|
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-06-009-053-001/41-B
(PATAN)
|
1706009053NRG24230120240292642
|
23/01/2024
|
ramesur
|
1706009053WL025614
|
ramesur
|
00032
|
UTIB0003937
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ramesur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-004-001/116-B
(PIPRODAMAINA)
|
1706009004NRG24210120240290861
|
23/01/2024
|
rasbihari
|
1706009004WL025475
|
rasbihari
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
rasbihari
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARON
|
MP-06-009-004-001/12-C
(PIPRODAMAINA)
|
1706009004NRG24210120240290732
|
23/01/2024
|
Ankesh meena
|
1706009004WL025471
|
Ankesh meena
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Ankeshmeena
|
BANK OF BARODA(606985)
|
|
4
|
ARON
|
MP-06-009-035-002/210-A
(BHORA)
|
1706009035NRG24230120240292697
|
23/01/2024
|
arvind
|
1706009035WL025617
|
arvind
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ARON
|
MP-06-009-038-004/108-C
(SAHWAJPUR)
|
1706009038NRG24220120240292140
|
23/01/2024
|
Raj Yadav
|
1706009038WL025579
|
Raj Yadav
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
RajYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-004-001/156-A
(PIPRODAMAINA)
|
1706009004NRG24210120240290871
|
23/01/2024
|
Rambabu meena
|
1706009004WL025475
|
Rambabu meena
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Rambabumeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARON
|
MP-06-009-004-001/79-A
(PIPRODAMAINA)
|
1706009004NRG24210120240290806
|
23/01/2024
|
Sunita Bai
|
1706009004WL025473
|
Sunita Bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARON
|
MP-06-009-004-003/138-D
(PIPRODAMAINA)
|
1706009004NRG24210120240290829
|
23/01/2024
|
Shivla Bai
|
1706009004WL025474
|
Shivla Bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ShivlaBai
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARON
|
MP-06-009-004-003/17-D
(PIPRODAMAINA)
|
1706009004NRG24210120240290837
|
23/01/2024
|
Sachin meena
|
1706009004WL025474
|
Sachin meena
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Sachinmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ARON
|
MP-06-009-038-004/101-A
(SAHWAJPUR)
|
1706009038NRG24220120240292138
|
23/01/2024
|
Pirvesh bai
|
1706009038WL025579
|
Pirvesh bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
Pirveshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARON
|
MP-06-009-038-004/19-A
(SAHWAJPUR)
|
1706009038NRG24220120240292156
|
23/01/2024
|
Priti yadav
|
1706009038WL025579
|
Priti yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
Pritiyadav
|
BANK OF BARODA(606985)
|
|
12
|
ARON
|
MP-06-009-038-004/225
(SAHWAJPUR)
|
1706009038NRG24220120240292165
|
23/01/2024
|
pinki bai
|
1706009038WL025579
|
pinki bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
pinkibai
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARON
|
MP-06-009-055-002/411
(BAAROD)
|
1706009055NRG24210120240290528
|
23/01/2024
|
Rani Yadav
|
1706009055WL025452
|
Rani Yadav
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
RaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ARON
|
MP-06-009-055-002/502-B
(BAAROD)
|
1706009055NRG24210120240290564
|
23/01/2024
|
Seema Yadav
|
1706009055WL025454
|
Seema Yadav
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
SeemaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ARON
|
MP-06-009-055-002/557
(BAAROD)
|
1706009055NRG24210120240290595
|
23/01/2024
|
Ranveer
|
1706009055WL025456
|
Ranveer
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ARON
|
MP-06-009-055-002/700
(BAAROD)
|
1706009055NRG24210120240290617
|
23/01/2024
|
Kirpan Singh Yadav
|
1706009055WL025457
|
Kirpan Singh Yadav
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
KirpanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
17
|
ARON
|
MP-06-009-011-004/99-A
(MUHASA)
|
1706009011NRG24210120240291256
|
23/01/2024
|
Mithalesh Bai
|
1706009011WL025497
|
Mithalesh Bai
|
00089
|
CBIN0283380
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
MithaleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
ARON
|
MP-06-009-054-003/313
(BANBIRKHEDI)
|
1706009054NRG24230120240292472
|
23/01/2024
|
Randheer
|
1706009054WL025599
|
Randheer
|
00165
|
IBKL0001107
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
ARON
|
MP-06-009-004-001/16
(PIPRODAMAINA)
|
1706009004NRG24210120240290875
|
23/01/2024
|
RADHESHYAM
|
1706009004WL025475
|
RADHESHYAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARON
|
MP-06-009-004-001/46
(PIPRODAMAINA)
|
1706009004NRG24210120240290801
|
23/01/2024
|
LAKSHMAN
|
1706009004WL025473
|
LAKSHMAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
LAKSHMAN
|
BANK OF BARODA(606985)
|
|
21
|
ARON
|
MP-06-009-004-003/13
(PIPRODAMAINA)
|
1706009004NRG24210120240290827
|
23/01/2024
|
MAMATA
|
1706009004WL025474
|
MAMATA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-008-001/180
(SALAY)
|
1706009008NRG24210120240290681
|
23/01/2024
|
KUSHABAI
|
1706009008WL025470
|
KUSHABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
KUSHABAI
|
ICICI BANK LTD(508534)
|
|
23
|
ARON
|
MP-06-009-008-001/38
(SALAY)
|
1706009008NRG24210120240290703
|
23/01/2024
|
MUNNIBAI
|
1706009008WL025470
|
MUNNIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-008-001/64
(SALAY)
|
1706009008NRG24210120240290715
|
23/01/2024
|
LAKSHMIBAI
|
1706009008WL025470
|
LAKSHMIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-008-001/85
(SALAY)
|
1706009008NRG24210120240290719
|
23/01/2024
|
RAMETIBAI
|
1706009008WL025470
|
RAMETIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
RAMETIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
ARON
|
MP-06-009-027-003/14
(PAHARUA)
|
1706009027NRG24230120240292416
|
23/01/2024
|
GOMA BAI
|
1706009027WL025592
|
GOMA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
GOMABAI
|
ICICI BANK LTD(508534)
|
|
27
|
ARON
|
MP-06-009-027-003/68
(PAHARUA)
|
1706009027NRG24230120240292423
|
23/01/2024
|
RATAN
|
1706009027WL025592
|
RATAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
RATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ARON
|
MP-06-009-027-003/73-A
(PAHARUA)
|
1706009027NRG24230120240292424
|
23/01/2024
|
DHANRAM
|
1706009027WL025592
|
DHANRAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
DHANRAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARON
|
MP-06-009-027-003/73-B
(PAHARUA)
|
1706009027NRG24230120240292425
|
23/01/2024
|
SUNIL
|
1706009027WL025592
|
SUNIL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
SUNIL
|
ICICI BANK LTD(508534)
|
|
30
|
ARON
|
MP-06-009-027-003/80
(PAHARUA)
|
1706009027NRG24230120240292427
|
23/01/2024
|
shankar
|
1706009027WL025592
|
shankar
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
shankar
|
ICICI BANK LTD(508534)
|
|
31
|
ARON
|
MP-06-009-027-003/81
(PAHARUA)
|
1706009027NRG24230120240292428
|
23/01/2024
|
MARDANASINGH
|
1706009027WL025592
|
MARDANASINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
MARDANASINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-027-003/89-A
(PAHARUA)
|
1706009027NRG24230120240292430
|
23/01/2024
|
KABUL RAMCHAND
|
1706009027WL025592
|
KABUL RAMCHAND
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
KABULRAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-027-003/89-B
(PAHARUA)
|
1706009027NRG24230120240292431
|
23/01/2024
|
HEMRAJ RAMCHAND
|
1706009027WL025592
|
HEMRAJ RAMCHAND
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
HEMRAJRAMCHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
34
|
ARON
|
MP-06-009-052-005/13-A
(SAGABARKHEDA)
|
1706009052NRG24210120240290667
|
23/01/2024
|
kalu
|
1706009052WL025469
|
kalu
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
kalu
|
ICICI BANK LTD(508534)
|
|
35
|
ARON
|
MP-06-009-052-005/13-A
(SAGABARKHEDA)
|
1706009052NRG24210120240290668
|
23/01/2024
|
santra
|
1706009052WL025469
|
santra
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
santra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
36
|
ARON
|
MP-06-009-010-001/325
(AMODA)
|
1706009010NRG24230120240292594
|
23/01/2024
|
jay shingh
|
1706009010WL025610
|
jay shingh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
jayshingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
ARON
|
MP-06-009-011-004/111
(MUHASA)
|
1706009011NRG24210120240291165
|
23/01/2024
|
Halki Bai
|
1706009011WL025497
|
Halki Bai
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ARON
|
MP-06-009-011-004/111
(MUHASA)
|
1706009011NRG24210120240291164
|
23/01/2024
|
Rajesh
|
1706009011WL025497
|
Rajesh
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ARON
|
MP-06-009-011-004/38-A
(MUHASA)
|
1706009011NRG24210120240291217
|
23/01/2024
|
Shivkumari bai
|
1706009011WL025497
|
Shivkumari bai
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Shivkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ARON
|
MP-06-009-011-004/71
(MUHASA)
|
1706009011NRG24210120240291228
|
23/01/2024
|
Amit
|
1706009011WL025497
|
Amit
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Amit
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ARON
|
MP-06-009-011-004/72-A
(MUHASA)
|
1706009011NRG24210120240291233
|
23/01/2024
|
Kiran Bai
|
1706009011WL025497
|
Kiran Bai
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
KiranBai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ARON
|
MP-06-009-011-004/75-A
(MUHASA)
|
1706009011NRG24210120240291236
|
23/01/2024
|
Phool Bai
|
1706009011WL025497
|
Phool Bai
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
PhoolBai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ARON
|
MP-06-009-011-004/80-A
(MUHASA)
|
1706009011NRG24210120240291238
|
23/01/2024
|
Mukesh
|
1706009011WL025497
|
Mukesh
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ARON
|
MP-06-009-011-004/94-B
(MUHASA)
|
1706009011NRG24210120240291251
|
23/01/2024
|
Sunita Bai
|
1706009011WL025497
|
Sunita Bai
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
45
|
ARON
|
MP-06-009-011-004/21-D
(MUHASA)
|
1706009011NRG24210120240291195
|
23/01/2024
|
CHNDRESH
|
1706009011WL025497
|
CHNDRESH
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
CHNDRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ARON
|
MP-06-009-011-004/71
(MUHASA)
|
1706009011NRG24210120240291229
|
23/01/2024
|
Sona Bai
|
1706009011WL025497
|
Sona Bai
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
SonaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ARON
|
MP-06-009-011-004/89-A
(MUHASA)
|
1706009011NRG24210120240291248
|
23/01/2024
|
sheela
|
1706009011WL025497
|
sheela
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ARON
|
MP-06-009-012-003/27-D
(HAPAKHEDI)
|
1706009012NRG24220120240291984
|
23/01/2024
|
rajpal
|
1706009012WL025569
|
rajpal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ARON
|
MP-06-009-012-003/480
(HAPAKHEDI)
|
1706009012NRG24220120240291985
|
23/01/2024
|
abhisekh
|
1706009012WL025569
|
abhisekh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
abhisekh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ARON
|
MP-06-009-012-003/544
(HAPAKHEDI)
|
1706009012NRG24220120240291986
|
23/01/2024
|
Raghuveer Singh Yadav
|
1706009012WL025569
|
Raghuveer Singh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
RaghuveerSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
51
|
ARON
|
MP-06-009-004-002/15-A
(PIPRODAMAINA)
|
1706009004NRG24210120240290813
|
23/01/2024
|
amar singh
|
1706009004WL025473
|
amar singh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ARON
|
MP-06-009-004-003/56
(PIPRODAMAINA)
|
1706009004NRG24210120240290846
|
23/01/2024
|
suresh
|
1706009004WL025474
|
suresh
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARON
|
MP-06-009-008-001/20
(SALAY)
|
1706009008NRG24210120240290685
|
23/01/2024
|
gopi
|
1706009008WL025470
|
gopi
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-011-004/13-B
(MUHASA)
|
1706009011NRG24210120240291189
|
23/01/2024
|
Naresh
|
1706009011WL025497
|
Naresh
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ARON
|
MP-06-009-011-004/29
(MUHASA)
|
1706009011NRG24210120240291211
|
23/01/2024
|
Shri Bai
|
1706009011WL025497
|
Shri Bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ShriBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-011-004/3
(MUHASA)
|
1706009011NRG24210120240291213
|
23/01/2024
|
himmati bai
|
1706009011WL025497
|
himmati bai
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
himmatibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-011-004/3
(MUHASA)
|
1706009011NRG24210120240291214
|
23/01/2024
|
Munesh
|
1706009011WL025497
|
Munesh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-011-004/72
(MUHASA)
|
1706009011NRG24210120240291230
|
23/01/2024
|
Bhagvansingh
|
1706009011WL025497
|
Bhagvansingh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-011-004/81-C
(MUHASA)
|
1706009011NRG24210120240291239
|
23/01/2024
|
Hariom
|
1706009011WL025497
|
Hariom
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ARON
|
MP-06-009-011-004/82-B
(MUHASA)
|
1706009011NRG24210120240291241
|
23/01/2024
|
Nitu Bai
|
1706009011WL025497
|
Nitu Bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
NituBai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ARON
|
MP-06-009-011-004/95-B
(MUHASA)
|
1706009011NRG24210120240291254
|
23/01/2024
|
Monu
|
1706009011WL025497
|
Monu
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Monu
|
ICICI BANK LTD(508534)
|
|
62
|
ARON
|
MP-06-009-032-001/131-B
(KUNDAULI)
|
1706009032NRG24220120240291959
|
23/01/2024
|
ravi
|
1706009032WL025568
|
ravi
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-032-001/210
(KUNDAULI)
|
1706009032NRG24220120240291968
|
23/01/2024
|
keval
|
1706009032WL025568
|
keval
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
keval
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ARON
|
MP-06-009-053-001/30
(PATAN)
|
1706009053NRG24220120240292330
|
23/01/2024
|
mhorbai
|
1706009053WL025591
|
mhorbai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
mhorbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARON
|
MP-06-009-053-003/15
(PATAN)
|
1706009053NRG24230120240292648
|
23/01/2024
|
gajja
|
1706009053WL025614
|
gajja
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
gajja
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ARON
|
MP-06-009-053-003/24-A
(PATAN)
|
1706009053NRG24220120240292342
|
23/01/2024
|
fulsingh
|
1706009053WL025591
|
fulsingh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-053-004/29
(PATAN)
|
1706009053NRG24220120240291696
|
23/01/2024
|
hartum
|
1706009053WL025539
|
hartum
|
00415
|
SBIN0010848
|
221
|
221
|
Processed
|
28/03/2024
|
|
039027875
|
|
hartum
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ARON
|
MP-06-009-053-004/40
(PATAN)
|
1706009053NRG24220120240291692
|
23/01/2024
|
kaptan
|
1706009053WL025538
|
kaptan
|
00415
|
SBIN0010848
|
221
|
221
|
Processed
|
28/03/2024
|
|
039027875
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
69
|
ARON
|
MP-06-009-011-004/72
(MUHASA)
|
1706009011NRG24210120240291231
|
23/01/2024
|
gayatribai
|
1706009011WL025497
|
gayatribai
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
ARON
|
MP-06-009-004-003/136-A
(PIPRODAMAINA)
|
1706009004NRG24210120240290828
|
23/01/2024
|
Manisha Meena
|
1706009004WL025474
|
Manisha Meena
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ManishaMeena
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-053-001/34-C
(PATAN)
|
1706009053NRG24230120240292641
|
23/01/2024
|
tulsiram
|
1706009053WL025614
|
tulsiram
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
tulsiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
72
|
ARON
|
MP-06-009-004-001/1-A
(PIPRODAMAINA)
|
1706009004NRG24210120240290856
|
23/01/2024
|
dhanraj
|
1706009004WL025475
|
dhanraj
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-004-001/1-A
(PIPRODAMAINA)
|
1706009004NRG24210120240290855
|
23/01/2024
|
dharmendra
|
1706009004WL025475
|
dharmendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-004-001/110
(PIPRODAMAINA)
|
1706009004NRG24210120240290857
|
23/01/2024
|
ramcharan
|
1706009004WL025475
|
ramcharan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-004-001/113-A
(PIPRODAMAINA)
|
1706009004NRG24210120240290730
|
23/01/2024
|
vishkha bai
|
1706009004WL025471
|
vishkha bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
vishkhabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-004-001/115-A
(PIPRODAMAINA)
|
1706009004NRG24210120240290731
|
23/01/2024
|
gudda
|
1706009004WL025471
|
gudda
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-004-001/116
(PIPRODAMAINA)
|
1706009004NRG24210120240290860
|
23/01/2024
|
balkishan
|
1706009004WL025475
|
balkishan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-004-001/117
(PIPRODAMAINA)
|
1706009004NRG24210120240290862
|
23/01/2024
|
bundel
|
1706009004WL025475
|
bundel
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-004-001/117
(PIPRODAMAINA)
|
1706009004NRG24210120240290863
|
23/01/2024
|
krishna bai
|
1706009004WL025475
|
krishna bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ARON
|
MP-06-009-004-001/120-D
(PIPRODAMAINA)
|
1706009004NRG24210120240290865
|
23/01/2024
|
Amrita bai
|
1706009004WL025475
|
Amrita bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Amritabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-004-001/120-D
(PIPRODAMAINA)
|
1706009004NRG24210120240290864
|
23/01/2024
|
Lokesh meena
|
1706009004WL025475
|
Lokesh meena
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Lokeshmeena
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-004-001/121-A
(PIPRODAMAINA)
|
1706009004NRG24210120240290866
|
23/01/2024
|
Boonda bai
|
1706009004WL025475
|
Boonda bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Boondabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-004-001/126-B
(PIPRODAMAINA)
|
1706009004NRG24210120240290868
|
23/01/2024
|
saroj bai
|
1706009004WL025475
|
saroj bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-004-001/147
(PIPRODAMAINA)
|
1706009004NRG24210120240290734
|
23/01/2024
|
chandresh
|
1706009004WL025471
|
chandresh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-004-001/147
(PIPRODAMAINA)
|
1706009004NRG24210120240290735
|
23/01/2024
|
Ravina Bai
|
1706009004WL025471
|
Ravina Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
RavinaBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-004-001/156-A
(PIPRODAMAINA)
|
1706009004NRG24210120240290872
|
23/01/2024
|
Kanya bai
|
1706009004WL025475
|
Kanya bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Kanyabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-004-001/156-C
(PIPRODAMAINA)
|
1706009004NRG24210120240290873
|
23/01/2024
|
Asha bai
|
1706009004WL025475
|
Asha bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-004-001/156-D
(PIPRODAMAINA)
|
1706009004NRG24210120240290874
|
23/01/2024
|
Deepak meena
|
1706009004WL025475
|
Deepak meena
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Deepakmeena
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-004-001/19-C
(PIPRODAMAINA)
|
1706009004NRG24210120240290738
|
23/01/2024
|
magilala
|
1706009004WL025471
|
magilala
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
magilala
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-004-001/205
(PIPRODAMAINA)
|
1706009004NRG24210120240290739
|
23/01/2024
|
manoj
|
1706009004WL025471
|
manoj
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARON
|
MP-06-009-004-001/205-D
(PIPRODAMAINA)
|
1706009004NRG24210120240290740
|
23/01/2024
|
Munni bai
|
1706009004WL025471
|
Munni bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-004-001/206
(PIPRODAMAINA)
|
1706009004NRG24210120240290794
|
23/01/2024
|
raju
|
1706009004WL025473
|
raju
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
raju
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
93
|
ARON
|
MP-06-009-004-001/206-B
(PIPRODAMAINA)
|
1706009004NRG24210120240290795
|
23/01/2024
|
sardar
|
1706009004WL025473
|
sardar
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARON
|
MP-06-009-004-001/207-C
(PIPRODAMAINA)
|
1706009004NRG24210120240290741
|
23/01/2024
|
Moti bBai Meena
|
1706009004WL025471
|
Moti bBai Meena
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
MotibBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-004-001/27
(PIPRODAMAINA)
|
1706009004NRG24210120240290798
|
23/01/2024
|
MAHARAJ singh
|
1706009004WL025473
|
MAHARAJ singh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
MAHARAJsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-004-001/27
(PIPRODAMAINA)
|
1706009004NRG24210120240290799
|
23/01/2024
|
sorab
|
1706009004WL025473
|
sorab
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
sorab
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-004-001/29-B
(PIPRODAMAINA)
|
1706009004NRG24210120240290747
|
23/01/2024
|
sumitra bai
|
1706009004WL025471
|
sumitra bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
sumitrabai
|
UNION BANK OF INDIA(508500)
|
|
98
|
ARON
|
MP-06-009-004-001/35
(PIPRODAMAINA)
|
1706009004NRG24210120240290800
|
23/01/2024
|
badami bai
|
1706009004WL025473
|
badami bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
badamibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-004-001/44-B
(PIPRODAMAINA)
|
1706009004NRG24210120240290748
|
23/01/2024
|
Rukmani Bai
|
1706009004WL025471
|
Rukmani Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
RukmaniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ARON
|
MP-06-009-004-001/46
(PIPRODAMAINA)
|
1706009004NRG24210120240290802
|
23/01/2024
|
Guddi Bai
|
1706009004WL025473
|
Guddi Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-004-001/82-C
(PIPRODAMAINA)
|
1706009004NRG24210120240290807
|
23/01/2024
|
Viru meena
|
1706009004WL025473
|
Viru meena
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Virumeena
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-004-001/83-A
(PIPRODAMAINA)
|
1706009004NRG24210120240290749
|
23/01/2024
|
Asha Bai
|
1706009004WL025471
|
Asha Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-004-002/10
(PIPRODAMAINA)
|
1706009004NRG24210120240290809
|
23/01/2024
|
amantibai
|
1706009004WL025473
|
amantibai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
amantibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-004-002/10
(PIPRODAMAINA)
|
1706009004NRG24210120240290808
|
23/01/2024
|
laxman
|
1706009004WL025473
|
laxman
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
ARON
|
MP-06-009-004-002/10-D
(PIPRODAMAINA)
|
1706009004NRG24210120240290810
|
23/01/2024
|
devendra ahirwar
|
1706009004WL025473
|
devendra ahirwar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
devendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-004-002/116-A
(PIPRODAMAINA)
|
1706009004NRG24210120240290812
|
23/01/2024
|
saroj bai
|
1706009004WL025473
|
saroj bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARON
|
MP-06-009-004-002/19
(PIPRODAMAINA)
|
1706009004NRG24210120240290814
|
23/01/2024
|
bhuri bai
|
1706009004WL025473
|
bhuri bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-004-002/19-C
(PIPRODAMAINA)
|
1706009004NRG24210120240290815
|
23/01/2024
|
daloop
|
1706009004WL025473
|
daloop
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
daloop
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-004-002/7-A
(PIPRODAMAINA)
|
1706009004NRG24210120240290816
|
23/01/2024
|
LEKHRAJ
|
1706009004WL025473
|
LEKHRAJ
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
LEKHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARON
|
MP-06-009-004-002/76-C
(PIPRODAMAINA)
|
1706009004NRG24210120240290818
|
23/01/2024
|
gaja bai
|
1706009004WL025473
|
gaja bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
gajabai
|
ICICI BANK LTD(508534)
|
|
111
|
ARON
|
MP-06-009-004-002/76-C
(PIPRODAMAINA)
|
1706009004NRG24210120240290817
|
23/01/2024
|
laljiram
|
1706009004WL025473
|
laljiram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
laljiram
|
ICICI BANK LTD(508534)
|
|
112
|
ARON
|
MP-06-009-004-002/98-D
(PIPRODAMAINA)
|
1706009004NRG24210120240290820
|
23/01/2024
|
mamata bai
|
1706009004WL025473
|
mamata bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
mamatabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ARON
|
MP-06-009-004-003/102-C
(PIPRODAMAINA)
|
1706009004NRG24210120240290750
|
23/01/2024
|
Banbari Lal Meena
|
1706009004WL025471
|
Banbari Lal Meena
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
BanbariLalMeena
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARON
|
MP-06-009-004-003/111-A
(PIPRODAMAINA)
|
1706009004NRG24210120240290752
|
23/01/2024
|
jagdish
|
1706009004WL025471
|
jagdish
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-004-003/120
(PIPRODAMAINA)
|
1706009004NRG24210120240290753
|
23/01/2024
|
babulal
|
1706009004WL025471
|
babulal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARON
|
MP-06-009-004-003/120
(PIPRODAMAINA)
|
1706009004NRG24210120240290754
|
23/01/2024
|
guddi bai
|
1706009004WL025471
|
guddi bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ARON
|
MP-06-009-004-003/146
(PIPRODAMAINA)
|
1706009004NRG24210120240290830
|
23/01/2024
|
ramshet
|
1706009004WL025474
|
ramshet
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ramshet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARON
|
MP-06-009-004-003/150-D
(PIPRODAMAINA)
|
1706009004NRG24210120240290833
|
23/01/2024
|
sheyamshundar sen
|
1706009004WL025474
|
sheyamshundar sen
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
sheyamshundarsen
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARON
|
MP-06-009-004-003/17
(PIPRODAMAINA)
|
1706009004NRG24210120240290836
|
23/01/2024
|
sugan
|
1706009004WL025474
|
sugan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
sugan
|
ICICI BANK LTD(508534)
|
|
120
|
ARON
|
MP-06-009-004-003/25-C
(PIPRODAMAINA)
|
1706009004NRG24210120240290840
|
23/01/2024
|
kamala bai
|
1706009004WL025474
|
kamala bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
kamalabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-004-003/26-B
(PIPRODAMAINA)
|
1706009004NRG24210120240290841
|
23/01/2024
|
sunil
|
1706009004WL025474
|
sunil
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
sunil
|
ICICI BANK LTD(508534)
|
|
122
|
ARON
|
MP-06-009-004-003/46
(PIPRODAMAINA)
|
1706009004NRG24210120240290843
|
23/01/2024
|
kishan lal
|
1706009004WL025474
|
kishan lal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
kishanlal
|
ICICI BANK LTD(508534)
|
|
123
|
ARON
|
MP-06-009-004-003/48-A
(PIPRODAMAINA)
|
1706009004NRG24210120240290844
|
23/01/2024
|
arvind
|
1706009004WL025474
|
arvind
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARON
|
MP-06-009-004-003/48-A
(PIPRODAMAINA)
|
1706009004NRG24210120240290845
|
23/01/2024
|
bhagvati bai
|
1706009004WL025474
|
bhagvati bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-004-003/60-A
(PIPRODAMAINA)
|
1706009004NRG24210120240290848
|
23/01/2024
|
laxman
|
1706009004WL025474
|
laxman
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARON
|
MP-06-009-004-003/62-A
(PIPRODAMAINA)
|
1706009004NRG24210120240290849
|
23/01/2024
|
sagar
|
1706009004WL025474
|
sagar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARON
|
MP-06-009-004-003/68-A
(PIPRODAMAINA)
|
1706009004NRG24200120240289973
|
23/01/2024
|
dharmendra
|
1706009004WL025420
|
dharmendra
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027875
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-004-003/72
(PIPRODAMAINA)
|
1706009004NRG24210120240290850
|
23/01/2024
|
mangal
|
1706009004WL025474
|
mangal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARON
|
MP-06-009-004-003/74
(PIPRODAMAINA)
|
1706009004NRG24210120240290851
|
23/01/2024
|
karan singh
|
1706009004WL025474
|
karan singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARON
|
MP-06-009-004-003/74-A
(PIPRODAMAINA)
|
1706009004NRG24210120240290852
|
23/01/2024
|
ashok
|
1706009004WL025474
|
ashok
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-004-003/74-A
(PIPRODAMAINA)
|
1706009004NRG24210120240290853
|
23/01/2024
|
pushpa bai
|
1706009004WL025474
|
pushpa bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
pushpabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ARON
|
MP-06-009-004-003/88-B
(PIPRODAMAINA)
|
1706009004NRG24210120240290824
|
23/01/2024
|
manju bai
|
1706009004WL025473
|
manju bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARON
|
MP-06-009-004-003/88-B
(PIPRODAMAINA)
|
1706009004NRG24210120240290823
|
23/01/2024
|
rajkumar
|
1706009004WL025473
|
rajkumar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARON
|
MP-06-009-008-001/179-A
(SALAY)
|
1706009008NRG24210120240290680
|
23/01/2024
|
vaed
|
1706009008WL025470
|
vaed
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
vaed
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARON
|
MP-06-009-008-001/181
(SALAY)
|
1706009008NRG24210120240290684
|
23/01/2024
|
ruksha
|
1706009008WL025470
|
ruksha
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ruksha
|
ICICI BANK LTD(508534)
|
|
136
|
ARON
|
MP-06-009-008-001/201-B
(SALAY)
|
1706009008NRG24210120240290687
|
23/01/2024
|
jameel
|
1706009008WL025470
|
jameel
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
jameel
|
ICICI BANK LTD(508534)
|
|
137
|
ARON
|
MP-06-009-008-001/214
(SALAY)
|
1706009008NRG24210120240290689
|
23/01/2024
|
bundel
|
1706009008WL025470
|
bundel
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
bundel
|
ICICI BANK LTD(508534)
|
|
138
|
ARON
|
MP-06-009-008-001/240
(SALAY)
|
1706009008NRG24210120240290690
|
23/01/2024
|
munni
|
1706009008WL025470
|
munni
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-008-001/261
(SALAY)
|
1706009008NRG24210120240290692
|
23/01/2024
|
PAHALAVAN
|
1706009008WL025470
|
PAHALAVAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
PAHALAVAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARON
|
MP-06-009-008-001/261
(SALAY)
|
1706009008NRG24210120240290693
|
23/01/2024
|
SAVITA
|
1706009008WL025470
|
SAVITA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARON
|
MP-06-009-008-001/262
(SALAY)
|
1706009008NRG24210120240290694
|
23/01/2024
|
mukesh
|
1706009008WL025470
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARON
|
MP-06-009-008-001/268-A
(SALAY)
|
1706009008NRG24210120240290695
|
23/01/2024
|
lallu
|
1706009008WL025470
|
lallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARON
|
MP-06-009-008-001/283-B
(SALAY)
|
1706009008NRG24210120240290696
|
23/01/2024
|
chhatar
|
1706009008WL025470
|
chhatar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
chhatar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
ARON
|
MP-06-009-008-001/305
(SALAY)
|
1706009008NRG24210120240290697
|
23/01/2024
|
Filiram
|
1706009008WL025470
|
Filiram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Filiram
|
ICICI BANK LTD(508534)
|
|
145
|
ARON
|
MP-06-009-008-001/324
(SALAY)
|
1706009008NRG24210120240290698
|
23/01/2024
|
Kashiram
|
1706009008WL025470
|
Kashiram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Kashiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
146
|
ARON
|
MP-06-009-008-001/327-A
(SALAY)
|
1706009008NRG24210120240290699
|
23/01/2024
|
Halkram
|
1706009008WL025470
|
Halkram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Halkram
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ARON
|
MP-06-009-008-001/327-B
(SALAY)
|
1706009008NRG24210120240290700
|
23/01/2024
|
Vijay Singh
|
1706009008WL025470
|
Vijay Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARON
|
MP-06-009-008-001/36
(SALAY)
|
1706009008NRG24210120240290701
|
23/01/2024
|
dyachand
|
1706009008WL025470
|
dyachand
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
dyachand
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-008-001/36
(SALAY)
|
1706009008NRG24210120240290702
|
23/01/2024
|
halki
|
1706009008WL025470
|
halki
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARON
|
MP-06-009-008-001/38
(SALAY)
|
1706009008NRG24210120240290704
|
23/01/2024
|
niraj
|
1706009008WL025470
|
niraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARON
|
MP-06-009-008-001/38-A
(SALAY)
|
1706009008NRG24210120240290706
|
23/01/2024
|
mithlesh
|
1706009008WL025470
|
mithlesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
mithlesh
|
ICICI BANK LTD(508534)
|
|
152
|
ARON
|
MP-06-009-008-001/38-A
(SALAY)
|
1706009008NRG24210120240290705
|
23/01/2024
|
ramkri
|
1706009008WL025470
|
ramkri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
ramkri
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARON
|
MP-06-009-008-001/38-B
(SALAY)
|
1706009008NRG24210120240290707
|
23/01/2024
|
Golu Harijan
|
1706009008WL025470
|
Golu Harijan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
GoluHarijan
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARON
|
MP-06-009-008-001/39
(SALAY)
|
1706009008NRG24210120240290708
|
23/01/2024
|
emrat
|
1706009008WL025470
|
emrat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
emrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ARON
|
MP-06-009-008-001/44-D
(SALAY)
|
1706009008NRG24210120240290710
|
23/01/2024
|
Anil
|
1706009008WL025470
|
Anil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARON
|
MP-06-009-008-001/48-B
(SALAY)
|
1706009008NRG24210120240290712
|
23/01/2024
|
Ramkersh
|
1706009008WL025470
|
Ramkersh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Ramkersh
|
BANK OF INDIA(508505)
|
|
157
|
ARON
|
MP-06-009-008-001/53-A
(SALAY)
|
1706009008NRG24210120240290713
|
23/01/2024
|
muna
|
1706009008WL025470
|
muna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
muna
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARON
|
MP-06-009-008-001/64
(SALAY)
|
1706009008NRG24210120240290714
|
23/01/2024
|
Raguveer
|
1706009008WL025470
|
Raguveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Raguveer
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARON
|
MP-06-009-008-001/7
(SALAY)
|
1706009008NRG24210120240290716
|
23/01/2024
|
tursiram
|
1706009008WL025470
|
tursiram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
tursiram
|
UNION BANK OF INDIA(508500)
|
|
160
|
ARON
|
MP-06-009-008-001/74
(SALAY)
|
1706009008NRG24210120240290717
|
23/01/2024
|
anil
|
1706009008WL025470
|
anil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
anil
|
ICICI BANK LTD(508534)
|
|
161
|
ARON
|
MP-06-009-008-001/89-D
(SALAY)
|
1706009008NRG24210120240290720
|
23/01/2024
|
Saloni
|
1706009008WL025470
|
Saloni
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Saloni
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARON
|
MP-06-009-008-001/894
(SALAY)
|
1706009008NRG24210120240290721
|
23/01/2024
|
munshinat
|
1706009008WL025470
|
munshinat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
ARON
|
MP-06-009-008-001/909
(SALAY)
|
1706009008NRG24210120240290726
|
23/01/2024
|
Gotam
|
1706009008WL025470
|
Gotam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Gotam
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARON
|
MP-06-009-008-001/923
(SALAY)
|
1706009008NRG24210120240290727
|
23/01/2024
|
nathansingh
|
1706009008WL025470
|
nathansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
nathansingh
|
UNION BANK OF INDIA(508500)
|
|
165
|
ARON
|
MP-06-009-010-001/163-B
(AMODA)
|
1706009010NRG24230120240292579
|
23/01/2024
|
bhart singh
|
1706009010WL025610
|
bhart singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
bhartsingh
|
ICICI BANK LTD(508534)
|
|
166
|
ARON
|
MP-06-009-010-001/308
(AMODA)
|
1706009010NRG24230120240292581
|
23/01/2024
|
kishan singh
|
1706009010WL025610
|
kishan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARON
|
MP-06-009-010-001/314-C
(AMODA)
|
1706009010NRG24230120240292583
|
23/01/2024
|
Indrabhan
|
1706009010WL025610
|
Indrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Indrabhan
|
ICICI BANK LTD(508534)
|
|
168
|
ARON
|
MP-06-009-010-001/315-B
(AMODA)
|
1706009010NRG24230120240292584
|
23/01/2024
|
shorab
|
1706009010WL025610
|
shorab
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
shorab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ARON
|
MP-06-009-010-001/32-B
(AMODA)
|
1706009010NRG24230120240292589
|
23/01/2024
|
sultan
|
1706009010WL025610
|
sultan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARON
|
MP-06-009-010-001/322
(AMODA)
|
1706009010NRG24230120240292591
|
23/01/2024
|
shivnandan
|
1706009010WL025610
|
shivnandan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
shivnandan
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARON
|
MP-06-009-010-001/417
(AMODA)
|
1706009010NRG24230120240292598
|
23/01/2024
|
Rajpal
|
1706009010WL025610
|
Rajpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Rajpal
|
UNION BANK OF INDIA(508500)
|
|
172
|
ARON
|
MP-06-009-010-001/82-B
(AMODA)
|
1706009010NRG24230120240292602
|
23/01/2024
|
prakash singh yadav
|
1706009010WL025610
|
prakash singh yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
prakashsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARON
|
MP-06-009-010-003/332
(AMODA)
|
1706009010NRG24230120240292607
|
23/01/2024
|
viran
|
1706009010WL025610
|
viran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
viran
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARON
|
MP-06-009-010-003/417
(AMODA)
|
1706009010NRG24230120240292608
|
23/01/2024
|
narbdshanakar
|
1706009010WL025610
|
narbdshanakar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
narbdshanakar
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARON
|
MP-06-009-010-003/95-A
(AMODA)
|
1706009010NRG24230120240292611
|
23/01/2024
|
mukesh
|
1706009010WL025610
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARON
|
MP-06-009-010-003/96
(AMODA)
|
1706009010NRG24230120240292612
|
23/01/2024
|
ghanshyam
|
1706009010WL025610
|
ghanshyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARON
|
MP-06-009-011-004/108-C
(MUHASA)
|
1706009011NRG24210120240291162
|
23/01/2024
|
Kiran Bai
|
1706009011WL025497
|
Kiran Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
KiranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ARON
|
MP-06-009-011-004/108-C
(MUHASA)
|
1706009011NRG24210120240291161
|
23/01/2024
|
Rajesh
|
1706009011WL025497
|
Rajesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ARON
|
MP-06-009-011-004/110-A
(MUHASA)
|
1706009011NRG24210120240291163
|
23/01/2024
|
Reena Bai
|
1706009011WL025497
|
Reena Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ARON
|
MP-06-009-011-004/112-A
(MUHASA)
|
1706009011NRG24210120240291166
|
23/01/2024
|
nilamsingh
|
1706009011WL025497
|
nilamsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
nilamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ARON
|
MP-06-009-011-004/113-A
(MUHASA)
|
1706009011NRG24210120240291167
|
23/01/2024
|
Halke
|
1706009011WL025497
|
Halke
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ARON
|
MP-06-009-011-004/122
(MUHASA)
|
1706009011NRG24210120240291185
|
23/01/2024
|
ramkreshan
|
1706009011WL025497
|
ramkreshan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
ramkreshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ARON
|
MP-06-009-011-004/21-D
(MUHASA)
|
1706009011NRG24210120240291196
|
23/01/2024
|
Mani Bai
|
1706009011WL025497
|
Mani Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ManiBai
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARON
|
MP-06-009-011-004/26-A
(MUHASA)
|
1706009011NRG24210120240291207
|
23/01/2024
|
Kiran Bai
|
1706009011WL025497
|
Kiran Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARON
|
MP-06-009-011-004/26-A
(MUHASA)
|
1706009011NRG24210120240291206
|
23/01/2024
|
lalaram
|
1706009011WL025497
|
lalaram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARON
|
MP-06-009-011-004/29
(MUHASA)
|
1706009011NRG24210120240291210
|
23/01/2024
|
Komal
|
1706009011WL025497
|
Komal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ARON
|
MP-06-009-011-004/29-A
(MUHASA)
|
1706009011NRG24210120240291212
|
23/01/2024
|
Harnarayan
|
1706009011WL025497
|
Harnarayan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Harnarayan
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARON
|
MP-06-009-011-004/35-A
(MUHASA)
|
1706009011NRG24210120240291215
|
23/01/2024
|
Bhag Bai
|
1706009011WL025497
|
Bhag Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
BhagBai
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARON
|
MP-06-009-011-004/38-A
(MUHASA)
|
1706009011NRG24210120240291216
|
23/01/2024
|
chandrash
|
1706009011WL025497
|
chandrash
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
chandrash
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ARON
|
MP-06-009-011-004/41
(MUHASA)
|
1706009011NRG24210120240291218
|
23/01/2024
|
gajram
|
1706009011WL025497
|
gajram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
gajram
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARON
|
MP-06-009-011-004/41
(MUHASA)
|
1706009011NRG24210120240291219
|
23/01/2024
|
Kamla Bai
|
1706009011WL025497
|
Kamla Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARON
|
MP-06-009-011-004/49-A
(MUHASA)
|
1706009011NRG24210120240291222
|
23/01/2024
|
Ganeshibai
|
1706009011WL025497
|
Ganeshibai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Ganeshibai
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARON
|
MP-06-009-011-004/49-B
(MUHASA)
|
1706009011NRG24210120240291223
|
23/01/2024
|
pushpa bai
|
1706009011WL025497
|
pushpa bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARON
|
MP-06-009-011-004/53
(MUHASA)
|
1706009011NRG24210120240291224
|
23/01/2024
|
ramesh
|
1706009011WL025497
|
ramesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARON
|
MP-06-009-011-004/59-A
(MUHASA)
|
1706009011NRG24210120240291225
|
23/01/2024
|
nilamsingh
|
1706009011WL025497
|
nilamsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
nilamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ARON
|
MP-06-009-011-004/59-C
(MUHASA)
|
1706009011NRG24210120240291226
|
23/01/2024
|
bundel
|
1706009011WL025497
|
bundel
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ARON
|
MP-06-009-011-004/71
(MUHASA)
|
1706009011NRG24210120240291227
|
23/01/2024
|
ratansingh
|
1706009011WL025497
|
ratansingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ratansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ARON
|
MP-06-009-011-004/72-A
(MUHASA)
|
1706009011NRG24210120240291232
|
23/01/2024
|
amarsingh
|
1706009011WL025497
|
amarsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARON
|
MP-06-009-011-004/74-A
(MUHASA)
|
1706009011NRG24210120240291234
|
23/01/2024
|
Ravindra
|
1706009011WL025497
|
Ravindra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Ravindra
|
ICICI BANK LTD(508534)
|
|
200
|
ARON
|
MP-06-009-011-004/75-A
(MUHASA)
|
1706009011NRG24210120240291235
|
23/01/2024
|
Rambharosha
|
1706009011WL025497
|
Rambharosha
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Rambharosha
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ARON
|
MP-06-009-011-004/80-A
(MUHASA)
|
1706009011NRG24210120240291237
|
23/01/2024
|
dinesh
|
1706009011WL025497
|
dinesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARON
|
MP-06-009-011-004/82-B
(MUHASA)
|
1706009011NRG24210120240291240
|
23/01/2024
|
vijandar
|
1706009011WL025497
|
vijandar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
vijandar
|
ICICI BANK LTD(508534)
|
|
203
|
ARON
|
MP-06-009-011-004/86
(MUHASA)
|
1706009011NRG24210120240291246
|
23/01/2024
|
Ramesh
|
1706009011WL025497
|
Ramesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
204
|
ARON
|
MP-06-009-011-004/89-A
(MUHASA)
|
1706009011NRG24210120240291247
|
23/01/2024
|
Rajesh
|
1706009011WL025497
|
Rajesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARON
|
MP-06-009-011-004/89-B
(MUHASA)
|
1706009011NRG24210120240291249
|
23/01/2024
|
raja babu
|
1706009011WL025497
|
raja babu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
rajababu
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARON
|
MP-06-009-011-004/94-B
(MUHASA)
|
1706009011NRG24210120240291250
|
23/01/2024
|
premnarayan
|
1706009011WL025497
|
premnarayan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ARON
|
MP-06-009-011-004/95
(MUHASA)
|
1706009011NRG24210120240291252
|
23/01/2024
|
mahendra
|
1706009011WL025497
|
mahendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
ARON
|
MP-06-009-011-004/99-A
(MUHASA)
|
1706009011NRG24210120240291255
|
23/01/2024
|
ramesh
|
1706009011WL025497
|
ramesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ARON
|
MP-06-009-015-003/17
(SAMRACHACH)
|
1706009015NRG24210120240290994
|
23/01/2024
|
bhamra
|
1706009015WL025487
|
bhamra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
bhamra
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARON
|
MP-06-009-015-003/27-B
(SAMRACHACH)
|
1706009015NRG24210120240290996
|
23/01/2024
|
mhendra
|
1706009015WL025487
|
mhendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
mhendra
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARON
|
MP-06-009-015-003/28
(SAMRACHACH)
|
1706009015NRG24210120240290997
|
23/01/2024
|
sardar
|
1706009015WL025487
|
sardar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARON
|
MP-06-009-015-003/28-A
(SAMRACHACH)
|
1706009015NRG24210120240290998
|
23/01/2024
|
hariom
|
1706009015WL025487
|
hariom
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARON
|
MP-06-009-015-003/34
(SAMRACHACH)
|
1706009015NRG24210120240291000
|
23/01/2024
|
Harlal
|
1706009015WL025487
|
Harlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Harlal
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARON
|
MP-06-009-015-003/35
(SAMRACHACH)
|
1706009015NRG24210120240291001
|
23/01/2024
|
khilan
|
1706009015WL025487
|
khilan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARON
|
MP-06-009-015-003/41
(SAMRACHACH)
|
1706009015NRG24210120240291002
|
23/01/2024
|
ballu
|
1706009015WL025487
|
ballu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARON
|
MP-06-009-015-003/42
(SAMRACHACH)
|
1706009015NRG24210120240291003
|
23/01/2024
|
ghansyam
|
1706009015WL025487
|
ghansyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARON
|
MP-06-009-015-003/42-C
(SAMRACHACH)
|
1706009015NRG24210120240291004
|
23/01/2024
|
munesh
|
1706009015WL025487
|
munesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
218
|
ARON
|
MP-06-009-015-003/42-D
(SAMRACHACH)
|
1706009015NRG24210120240291005
|
23/01/2024
|
golu
|
1706009015WL025487
|
golu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARON
|
MP-06-009-015-003/6-A
(SAMRACHACH)
|
1706009015NRG24210120240291006
|
23/01/2024
|
mulchand
|
1706009015WL025487
|
mulchand
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARON
|
MP-06-009-015-003/61
(SAMRACHACH)
|
1706009015NRG24210120240291007
|
23/01/2024
|
RAGHUVEER SINGH
|
1706009015WL025487
|
RAGHUVEER SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
RAGHUVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARON
|
MP-06-009-015-003/9
(SAMRACHACH)
|
1706009015NRG24210120240291009
|
23/01/2024
|
RAMKISAN
|
1706009015WL025487
|
RAMKISAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
RAMKISAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
ARON
|
MP-06-009-015-003/9-A
(SAMRACHACH)
|
1706009015NRG24210120240291010
|
23/01/2024
|
rambabu
|
1706009015WL025487
|
rambabu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
ARON
|
MP-06-009-015-003/9-B
(SAMRACHACH)
|
1706009015NRG24210120240291011
|
23/01/2024
|
rambharosa
|
1706009015WL025487
|
rambharosa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
rambharosa
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARON
|
MP-06-009-015-003/9-C
(SAMRACHACH)
|
1706009015NRG24210120240291012
|
23/01/2024
|
guddi
|
1706009015WL025487
|
guddi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARON
|
MP-06-009-027-003/202
(PAHARUA)
|
1706009027NRG24230120240292419
|
23/01/2024
|
jasmat
|
1706009027WL025592
|
jasmat
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
jasmat
|
ICICI BANK LTD(508534)
|
|
226
|
ARON
|
MP-06-009-032-001/114-C
(KUNDAULI)
|
1706009032NRG24220120240291957
|
23/01/2024
|
Sonu
|
1706009032WL025568
|
Sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ARON
|
MP-06-009-032-001/120-A
(KUNDAULI)
|
1706009032NRG24220120240291958
|
23/01/2024
|
shreelal
|
1706009032WL025568
|
shreelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
shreelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ARON
|
MP-06-009-032-001/168-B
(KUNDAULI)
|
1706009032NRG24220120240291963
|
23/01/2024
|
Salakram
|
1706009032WL025568
|
Salakram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Salakram
|
STATE BANK OF INDIA(508548)
|
|
229
|
ARON
|
MP-06-009-032-001/173-C
(KUNDAULI)
|
1706009032NRG24220120240291964
|
23/01/2024
|
puspendra
|
1706009032WL025568
|
puspendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
230
|
ARON
|
MP-06-009-032-001/24-C
(KUNDAULI)
|
1706009032NRG24220120240291969
|
23/01/2024
|
LALLIRAM
|
1706009032WL025568
|
LALLIRAM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
LALLIRAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARON
|
MP-06-009-032-001/248
(KUNDAULI)
|
1706009032NRG24220120240291591
|
23/01/2024
|
meherban
|
1706009032WL025530
|
meherban
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
meherban
|
STATE BANK OF INDIA(508548)
|
|
232
|
ARON
|
MP-06-009-032-001/250
(KUNDAULI)
|
1706009032NRG24220120240291592
|
23/01/2024
|
pirsanka
|
1706009032WL025530
|
pirsanka
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
pirsanka
|
STATE BANK OF INDIA(508548)
|
|
233
|
ARON
|
MP-06-009-032-001/274
(KUNDAULI)
|
1706009032NRG24220120240291970
|
23/01/2024
|
Neetaram
|
1706009032WL025568
|
Neetaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Neetaram
|
STATE BANK OF INDIA(508548)
|
|
234
|
ARON
|
MP-06-009-032-001/275
(KUNDAULI)
|
1706009032NRG24220120240291971
|
23/01/2024
|
prhlad
|
1706009032WL025568
|
prhlad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
prhlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ARON
|
MP-06-009-032-001/31-D
(KUNDAULI)
|
1706009032NRG24220120240291974
|
23/01/2024
|
suneel
|
1706009032WL025568
|
suneel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ARON
|
MP-06-009-032-001/326-A
(KUNDAULI)
|
1706009032NRG24220120240291976
|
23/01/2024
|
mahendra
|
1706009032WL025568
|
mahendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ARON
|
MP-06-009-032-001/356
(KUNDAULI)
|
1706009032NRG24220120240291977
|
23/01/2024
|
Malkhan Singh
|
1706009032WL025568
|
Malkhan Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ARON
|
MP-06-009-035-002/106-A
(BHORA)
|
1706009035NRG24230120240292668
|
23/01/2024
|
laxman
|
1706009035WL025617
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ARON
|
MP-06-009-035-002/115-C
(BHORA)
|
1706009035NRG24230120240292671
|
23/01/2024
|
devendra raghuwanshi
|
1706009035WL025617
|
devendra raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
devendraraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARON
|
MP-06-009-035-002/117-D
(BHORA)
|
1706009035NRG24230120240292676
|
23/01/2024
|
Sourabh Bhargav
|
1706009035WL025617
|
Sourabh Bhargav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
SourabhBhargav
|
UNION BANK OF INDIA(508500)
|
|
241
|
ARON
|
MP-06-009-035-002/144-A
(BHORA)
|
1706009035NRG24230120240292681
|
23/01/2024
|
nitu
|
1706009035WL025617
|
nitu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARON
|
MP-06-009-035-002/149-A
(BHORA)
|
1706009035NRG24230120240292682
|
23/01/2024
|
NARENDRA SINGH RAGHUWANSHI
|
1706009035WL025617
|
NARENDRA SINGH RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
NARENDRASINGHRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ARON
|
MP-06-009-035-002/16-C
(BHORA)
|
1706009035NRG24230120240292685
|
23/01/2024
|
ranveer
|
1706009035WL025617
|
ranveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ARON
|
MP-06-009-035-002/163-A
(BHORA)
|
1706009035NRG24230120240292686
|
23/01/2024
|
rajababu
|
1706009035WL025617
|
rajababu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
rajababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ARON
|
MP-06-009-035-002/186-B
(BHORA)
|
1706009035NRG24230120240292690
|
23/01/2024
|
RAjesh
|
1706009035WL025617
|
RAjesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
RAjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ARON
|
MP-06-009-035-002/210
(BHORA)
|
1706009035NRG24230120240292696
|
23/01/2024
|
atar singh
|
1706009035WL025617
|
atar singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ARON
|
MP-06-009-035-002/222
(BHORA)
|
1706009035NRG24230120240292700
|
23/01/2024
|
dheeraj
|
1706009035WL025617
|
dheeraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ARON
|
MP-06-009-035-002/241-B
(BHORA)
|
1706009035NRG24230120240292702
|
23/01/2024
|
guddi bai
|
1706009035WL025617
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ARON
|
MP-06-009-035-002/252
(BHORA)
|
1706009035NRG24230120240292704
|
23/01/2024
|
mansingh
|
1706009035WL025617
|
mansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ARON
|
MP-06-009-035-002/34-C
(BHORA)
|
1706009035NRG24230120240292705
|
23/01/2024
|
Sonu harijan
|
1706009035WL025617
|
Sonu harijan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Sonuharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ARON
|
MP-06-009-035-002/36-C
(BHORA)
|
1706009035NRG24230120240292706
|
23/01/2024
|
golu
|
1706009035WL025617
|
golu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
252
|
ARON
|
MP-06-009-035-002/43
(BHORA)
|
1706009035NRG24230120240292708
|
23/01/2024
|
Lekharaj
|
1706009035WL025617
|
Lekharaj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Lekharaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ARON
|
MP-06-009-035-002/48-A
(BHORA)
|
1706009035NRG24230120240292709
|
23/01/2024
|
ashok singh
|
1706009035WL025617
|
ashok singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
254
|
ARON
|
MP-06-009-035-002/80
(BHORA)
|
1706009035NRG24230120240292723
|
23/01/2024
|
NANNU RAJAK
|
1706009035WL025617
|
NANNU RAJAK
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
NANNURAJAK
|
STATE BANK OF INDIA(508548)
|
|
255
|
ARON
|
MP-06-009-035-002/86-B
(BHORA)
|
1706009035NRG24230120240292728
|
23/01/2024
|
siyaram
|
1706009035WL025617
|
siyaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARON
|
MP-06-009-035-002/88
(BHORA)
|
1706009035NRG24230120240292729
|
23/01/2024
|
SURESH SINGH RAGHUWANSHI
|
1706009035WL025617
|
SURESH SINGH RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
SURESHSINGHRAGHUWANSHI
|
ICICI BANK LTD(508534)
|
|
257
|
ARON
|
MP-06-009-038-001/167
(SAHWAJPUR)
|
1706009038NRG24220120240292123
|
23/01/2024
|
Ranjeet
|
1706009038WL025579
|
Ranjeet
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
258
|
ARON
|
MP-06-009-038-002/22-A
(SAHWAJPUR)
|
1706009038NRG24220120240292085
|
23/01/2024
|
nemicand
|
1706009038WL025577
|
nemicand
|
00415
|
SBIN0030106
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
259
|
ARON
|
MP-06-009-038-003/187
(SAHWAJPUR)
|
1706009038NRG24220120240292086
|
23/01/2024
|
ramesh
|
1706009038WL025577
|
ramesh
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027875
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ARON
|
MP-06-009-038-004/100-D
(SAHWAJPUR)
|
1706009038NRG24220120240292137
|
23/01/2024
|
Rajkumari
|
1706009038WL025579
|
Rajkumari
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
261
|
ARON
|
MP-06-009-038-004/107-B
(SAHWAJPUR)
|
1706009038NRG24220120240292139
|
23/01/2024
|
antim bai
|
1706009038WL025579
|
antim bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
antimbai
|
BANK OF BARODA(606985)
|
|
262
|
ARON
|
MP-06-009-038-004/111-A
(SAHWAJPUR)
|
1706009038NRG24220120240292141
|
23/01/2024
|
Shivcharan
|
1706009038WL025579
|
Shivcharan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ARON
|
MP-06-009-038-004/120-A
(SAHWAJPUR)
|
1706009038NRG24220120240292142
|
23/01/2024
|
Raamveer
|
1706009038WL025579
|
Raamveer
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
Raamveer
|
STATE BANK OF INDIA(508548)
|
|
264
|
ARON
|
MP-06-009-038-004/120-C
(SAHWAJPUR)
|
1706009038NRG24220120240292143
|
23/01/2024
|
Ramkumar
|
1706009038WL025579
|
Ramkumar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
265
|
ARON
|
MP-06-009-038-004/13-C
(SAHWAJPUR)
|
1706009038NRG24220120240292146
|
23/01/2024
|
rambhan
|
1706009038WL025579
|
rambhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
|
266
|
ARON
|
MP-06-009-038-004/194-A
(SAHWAJPUR)
|
1706009038NRG24220120240292158
|
23/01/2024
|
Ramkrshn yadav
|
1706009038WL025579
|
Ramkrshn yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
Ramkrshnyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ARON
|
MP-06-009-038-004/229
(SAHWAJPUR)
|
1706009038NRG24220120240292167
|
23/01/2024
|
ram singh
|
1706009038WL025579
|
ram singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ARON
|
MP-06-009-038-004/231
(SAHWAJPUR)
|
1706009038NRG24220120240292169
|
23/01/2024
|
shivani
|
1706009038WL025579
|
shivani
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
269
|
ARON
|
MP-06-009-038-004/25-A
(SAHWAJPUR)
|
1706009038NRG24220120240292174
|
23/01/2024
|
Munesh
|
1706009038WL025579
|
Munesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
270
|
ARON
|
MP-06-009-052-006/435
(SAGABARKHEDA)
|
1706009052NRG24210120240290675
|
23/01/2024
|
Gulab Bai
|
1706009052WL025469
|
Gulab Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
GulabBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
ARON
|
MP-06-009-053-001/30
(PATAN)
|
1706009053NRG24220120240292329
|
23/01/2024
|
keval
|
1706009053WL025591
|
keval
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
keval
|
ICICI BANK LTD(508534)
|
|
272
|
ARON
|
MP-06-009-053-002/8
(PATAN)
|
1706009053NRG24220120240292338
|
23/01/2024
|
dyalo
|
1706009053WL025591
|
dyalo
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
dyalo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
ARON
|
MP-06-009-053-003/24-A
(PATAN)
|
1706009053NRG24220120240292343
|
23/01/2024
|
fulsingh
|
1706009053WL025591
|
fulsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
274
|
ARON
|
MP-06-009-053-003/38
(PATAN)
|
1706009053NRG24220120240292346
|
23/01/2024
|
jey
|
1706009053WL025591
|
jey
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
jey
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ARON
|
MP-06-009-053-003/38
(PATAN)
|
1706009053NRG24220120240292347
|
23/01/2024
|
lila
|
1706009053WL025591
|
lila
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
276
|
ARON
|
MP-06-009-053-003/42
(PATAN)
|
1706009053NRG24230120240292651
|
23/01/2024
|
narayansingh
|
1706009053WL025614
|
narayansingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
ARON
|
MP-06-009-053-003/65
(PATAN)
|
1706009053NRG24220120240292352
|
23/01/2024
|
ramsarup
|
1706009053WL025591
|
ramsarup
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ramsarup
|
STATE BANK OF INDIA(508548)
|
|
278
|
ARON
|
MP-06-009-053-003/92-A
(PATAN)
|
1706009053NRG24220120240292366
|
23/01/2024
|
sangeeta
|
1706009053WL025591
|
sangeeta
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ARON
|
MP-06-009-053-003/92-A
(PATAN)
|
1706009053NRG24220120240292365
|
23/01/2024
|
santosh
|
1706009053WL025591
|
santosh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
280
|
ARON
|
MP-06-009-053-003/93-A
(PATAN)
|
1706009053NRG24220120240292368
|
23/01/2024
|
sita
|
1706009053WL025591
|
sita
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ARON
|
MP-06-009-053-004/11-D
(PATAN)
|
1706009053NRG24220120240292371
|
23/01/2024
|
hargo
|
1706009053WL025591
|
hargo
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
hargo
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ARON
|
MP-06-009-053-004/21-C
(PATAN)
|
1706009053NRG24220120240291708
|
23/01/2024
|
indar
|
1706009053WL025543
|
indar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ARON
|
MP-06-009-053-004/34-B
(PATAN)
|
1706009053NRG24220120240291691
|
23/01/2024
|
gudaa
|
1706009053WL025538
|
gudaa
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
28/03/2024
|
|
039027875
|
|
gudaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ARON
|
MP-06-009-053-004/48-A
(PATAN)
|
1706009053NRG24220120240291704
|
23/01/2024
|
lakhan
|
1706009053WL025540
|
lakhan
|
00415
|
SBIN0030106
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027875
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
285
|
ARON
|
MP-06-009-053-004/49
(PATAN)
|
1706009053NRG24220120240291698
|
23/01/2024
|
dasarath mansingh
|
1706009053WL025539
|
dasarath mansingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
dasarathmansingh
|
STATE BANK OF INDIA(508548)
|
|
286
|
ARON
|
MP-06-009-053-004/55-C
(PATAN)
|
1706009053NRG24220120240291711
|
23/01/2024
|
sunil
|
1706009053WL025543
|
sunil
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
28/03/2024
|
|
039027875
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
ARON
|
MP-06-009-053-004/57-C
(PATAN)
|
1706009053NRG24220120240292376
|
23/01/2024
|
jaymandal
|
1706009053WL025591
|
jaymandal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
jaymandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ARON
|
MP-06-009-053-004/63-A
(PATAN)
|
1706009053NRG24220120240291705
|
23/01/2024
|
gappa
|
1706009053WL025540
|
gappa
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
28/03/2024
|
|
039027875
|
|
gappa
|
ICICI BANK LTD(508534)
|
|
289
|
ARON
|
MP-06-009-053-004/79-A
(PATAN)
|
1706009053NRG24220120240292400
|
23/01/2024
|
Bhupndre
|
1706009053WL025591
|
Bhupndre
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Bhupndre
|
STATE BANK OF INDIA(508548)
|
|
290
|
ARON
|
MP-06-009-053-004/81
(PATAN)
|
1706009053NRG24220120240291695
|
23/01/2024
|
sujan singh yadav
|
1706009053WL025538
|
sujan singh yadav
|
00415
|
SBIN0030106
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027875
|
|
sujansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
291
|
ARON
|
MP-06-009-053-005/4-B
(PATAN)
|
1706009053NRG24220120240292401
|
23/01/2024
|
maniram
|
1706009053WL025591
|
maniram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
ARON
|
MP-06-009-054-003/313
(BANBIRKHEDI)
|
1706009054NRG24230120240292473
|
23/01/2024
|
RamaBai
|
1706009054WL025599
|
RamaBai
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039027875
|
|
RamaBai
|
STATE BANK OF INDIA(508548)
|
|
293
|
ARON
|
MP-06-009-055-002/486
(BAAROD)
|
1706009055NRG24210120240290556
|
23/01/2024
|
bhiyalal yadav
|
1706009055WL025454
|
bhiyalal yadav
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
bhiyalalyadav
|
STATE BANK OF INDIA(508548)
|
|
294
|
ARON
|
MP-06-009-055-002/495
(BAAROD)
|
1706009055NRG24210120240290557
|
23/01/2024
|
Guddi bai
|
1706009055WL025454
|
Guddi bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ARON
|
MP-06-009-055-002/533
(BAAROD)
|
1706009055NRG24210120240290578
|
23/01/2024
|
Rampsad ojha
|
1706009055WL025455
|
Rampsad ojha
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Rampsadojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
ARON
|
MP-06-009-055-002/5362
(BAAROD)
|
1706009055NRG24210120240290580
|
23/01/2024
|
bhurelal
|
1706009055WL025455
|
bhurelal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
bhurelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
ARON
|
MP-06-009-055-003/18
(BAAROD)
|
1706009055NRG24210120240290601
|
23/01/2024
|
Geeta Bai
|
1706009055WL025456
|
Geeta Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ARON
|
MP-06-009-055-003/208-A
(BAAROD)
|
1706009055NRG24210120240290627
|
23/01/2024
|
Rekha Bai Yadav
|
1706009055WL025457
|
Rekha Bai Yadav
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
RekhaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
299
|
ARON
|
MP-06-009-055-003/217-A
(BAAROD)
|
1706009055NRG24210120240290632
|
23/01/2024
|
Sunita Bai
|
1706009055WL025457
|
Sunita Bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269861
|
269861
|
|
|
|
|
|
|
|
|
300
|
ARON
|
MP-06-009-054-003/95-D
(BANBIRKHEDI)
|
1706009054NRG24230120240292475
|
23/01/2024
|
lila bai
|
1706009054WL025599
|
lila bai
|
00415
|
SBIN0030129
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039027875
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
301
|
ARON
|
MP-06-009-004-002/104
(PIPRODAMAINA)
|
1706009004NRG24210120240290811
|
23/01/2024
|
anita bai
|
1706009004WL025473
|
anita bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
anitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
ARON
|
MP-06-009-010-001/118-A
(AMODA)
|
1706009010NRG24230120240292576
|
23/01/2024
|
raju
|
1706009010WL025610
|
raju
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
303
|
ARON
|
MP-06-009-010-001/16
(AMODA)
|
1706009010NRG24230120240292577
|
23/01/2024
|
Madansinh
|
1706009010WL025610
|
Madansinh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Madansinh
|
STATE BANK OF INDIA(508548)
|
|
304
|
ARON
|
MP-06-009-010-001/16-A
(AMODA)
|
1706009010NRG24230120240292578
|
23/01/2024
|
lakhan
|
1706009010WL025610
|
lakhan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
305
|
ARON
|
MP-06-009-010-001/317-A
(AMODA)
|
1706009010NRG24230120240292586
|
23/01/2024
|
rajeev
|
1706009010WL025610
|
rajeev
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
|
306
|
ARON
|
MP-06-009-010-001/318
(AMODA)
|
1706009010NRG24230120240292587
|
23/01/2024
|
hari singh
|
1706009010WL025610
|
hari singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
307
|
ARON
|
MP-06-009-010-001/319
(AMODA)
|
1706009010NRG24230120240292588
|
23/01/2024
|
hari singh
|
1706009010WL025610
|
hari singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
308
|
ARON
|
MP-06-009-010-001/321
(AMODA)
|
1706009010NRG24230120240292590
|
23/01/2024
|
bragbhan
|
1706009010WL025610
|
bragbhan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
bragbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
ARON
|
MP-06-009-010-001/324
(AMODA)
|
1706009010NRG24230120240292593
|
23/01/2024
|
brajbhan yadav
|
1706009010WL025610
|
brajbhan yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
brajbhanyadav
|
ICICI BANK LTD(508534)
|
|
310
|
ARON
|
MP-06-009-010-001/326
(AMODA)
|
1706009010NRG24230120240292595
|
23/01/2024
|
janak singh yadav
|
1706009010WL025610
|
janak singh yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
janaksinghyadav
|
STATE BANK OF INDIA(508548)
|
|
311
|
ARON
|
MP-06-009-010-001/477
(AMODA)
|
1706009010NRG24230120240292600
|
23/01/2024
|
jashrath
|
1706009010WL025610
|
jashrath
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
jashrath
|
STATE BANK OF INDIA(508548)
|
|
312
|
ARON
|
MP-06-009-010-001/49
(AMODA)
|
1706009010NRG24230120240292601
|
23/01/2024
|
ajab singh
|
1706009010WL025610
|
ajab singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
313
|
ARON
|
MP-06-009-010-002/188
(AMODA)
|
1706009010NRG24230120240292604
|
23/01/2024
|
navl
|
1706009010WL025610
|
navl
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
navl
|
STATE BANK OF INDIA(508548)
|
|
314
|
ARON
|
MP-06-009-010-002/188-A
(AMODA)
|
1706009010NRG24230120240292605
|
23/01/2024
|
anil
|
1706009010WL025610
|
anil
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
315
|
ARON
|
MP-06-009-010-003/57-B
(AMODA)
|
1706009010NRG24230120240292610
|
23/01/2024
|
niraj
|
1706009010WL025610
|
niraj
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
316
|
ARON
|
MP-06-009-052-003/15
(SAGABARKHEDA)
|
1706009052NRG24210120240290666
|
23/01/2024
|
mukesh
|
1706009052WL025469
|
mukesh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
317
|
ARON
|
MP-06-009-052-005/14-B
(SAGABARKHEDA)
|
1706009052NRG24210120240290670
|
23/01/2024
|
Anita Bai
|
1706009052WL025469
|
Anita Bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
318
|
ARON
|
MP-06-009-052-005/14-B
(SAGABARKHEDA)
|
1706009052NRG24210120240290669
|
23/01/2024
|
SANTOSH
|
1706009052WL025469
|
SANTOSH
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
319
|
ARON
|
MP-06-009-052-005/44-B
(SAGABARKHEDA)
|
1706009052NRG24210120240290671
|
23/01/2024
|
SETAN
|
1706009052WL025469
|
SETAN
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
SETAN
|
STATE BANK OF INDIA(508548)
|
|
320
|
ARON
|
MP-06-009-052-005/614
(SAGABARKHEDA)
|
1706009052NRG24210120240290672
|
23/01/2024
|
prabhu
|
1706009052WL025469
|
prabhu
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
321
|
ARON
|
MP-06-009-052-005/615
(SAGABARKHEDA)
|
1706009052NRG24210120240290674
|
23/01/2024
|
bunda
|
1706009052WL025469
|
bunda
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
bunda
|
STATE BANK OF INDIA(508548)
|
|
322
|
ARON
|
MP-06-009-052-005/615
(SAGABARKHEDA)
|
1706009052NRG24210120240290673
|
23/01/2024
|
ganeshram
|
1706009052WL025469
|
ganeshram
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
ganeshram
|
ICICI BANK LTD(508534)
|
|
323
|
ARON
|
MP-06-009-052-006/8
(SAGABARKHEDA)
|
1706009052NRG24210120240290678
|
23/01/2024
|
guddi bai
|
1706009052WL025469
|
guddi bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
324
|
ARON
|
MP-06-009-052-006/8
(SAGABARKHEDA)
|
1706009052NRG24210120240290677
|
23/01/2024
|
MANGALIYA
|
1706009052WL025469
|
MANGALIYA
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
MANGALIYA
|
ICICI BANK LTD(508534)
|
|
325
|
ARON
|
MP-06-009-053-003/1
(PATAN)
|
1706009053NRG24230120240292647
|
23/01/2024
|
balu
|
1706009053WL025614
|
balu
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
ARON
|
MP-06-009-053-003/125-A
(PATAN)
|
1706009053NRG24220120240292339
|
23/01/2024
|
raju
|
1706009053WL025591
|
raju
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
327
|
ARON
|
MP-06-009-053-003/21
(PATAN)
|
1706009053NRG24230120240292649
|
23/01/2024
|
Bansi
|
1706009053WL025614
|
Bansi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Bansi
|
STATE BANK OF INDIA(508548)
|
|
328
|
ARON
|
MP-06-009-053-003/21
(PATAN)
|
1706009053NRG24230120240292650
|
23/01/2024
|
Bansi
|
1706009053WL025614
|
Bansi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Bansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
ARON
|
MP-06-009-053-003/90-A
(PATAN)
|
1706009053NRG24220120240292356
|
23/01/2024
|
Gajraj singh Gurjar
|
1706009053WL025591
|
Gajraj singh Gurjar
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
GajrajsinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
330
|
ARON
|
MP-06-009-053-003/90-A
(PATAN)
|
1706009053NRG24220120240292357
|
23/01/2024
|
Gudiya Bai Gurjar
|
1706009053WL025591
|
Gudiya Bai Gurjar
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
GudiyaBaiGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
ARON
|
MP-06-009-053-004/24
(PATAN)
|
1706009053NRG24220120240291701
|
23/01/2024
|
Mnglsinh
|
1706009053WL025540
|
Mnglsinh
|
00415
|
SBIN0030204
|
10
|
10
|
Processed
|
28/03/2024
|
|
039027875
|
|
Mnglsinh
|
ICICI BANK LTD(508534)
|
|
332
|
ARON
|
MP-06-009-053-004/3
(PATAN)
|
1706009053NRG24220120240292375
|
23/01/2024
|
Kanhaiya
|
1706009053WL025591
|
Kanhaiya
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
ARON
|
MP-06-009-053-004/30
(PATAN)
|
1706009053NRG24220120240291697
|
23/01/2024
|
Dryav Bwanisih
|
1706009053WL025539
|
Dryav Bwanisih
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
DryavBwanisih
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
ARON
|
MP-06-009-053-004/44
(PATAN)
|
1706009053NRG24220120240291703
|
23/01/2024
|
satan
|
1706009053WL025540
|
satan
|
00415
|
SBIN0030204
|
5
|
5
|
Processed
|
28/03/2024
|
|
039027875
|
|
satan
|
STATE BANK OF INDIA(508548)
|
|
335
|
ARON
|
MP-06-009-053-004/48
(PATAN)
|
1706009053NRG24220120240291693
|
23/01/2024
|
lakhan mannasingh
|
1706009053WL025538
|
lakhan mannasingh
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
28/03/2024
|
|
039027875
|
|
lakhanmannasingh
|
STATE BANK OF INDIA(508548)
|
|
336
|
ARON
|
MP-06-009-053-004/5
(PATAN)
|
1706009053NRG24220120240291699
|
23/01/2024
|
Bvrlal
|
1706009053WL025539
|
Bvrlal
|
00415
|
SBIN0030204
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027875
|
|
Bvrlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
ARON
|
MP-06-009-053-004/61-A
(PATAN)
|
1706009053NRG24220120240291694
|
23/01/2024
|
hanuman
|
1706009053WL025538
|
hanuman
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
28/03/2024
|
|
039027875
|
|
hanuman
|
STATE BANK OF INDIA(508548)
|
|
338
|
ARON
|
MP-06-009-053-004/80
(PATAN)
|
1706009053NRG24220120240291700
|
23/01/2024
|
neeraj yadav
|
1706009053WL025539
|
neeraj yadav
|
00415
|
SBIN0030204
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027875
|
|
neerajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
ARON
|
MP-06-009-055-001/43
(BAAROD)
|
1706009055NRG24210120240290532
|
23/01/2024
|
shyamlal
|
1706009055WL025453
|
shyamlal
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
shyamlal
|
BANK OF BARODA(606985)
|
|
340
|
ARON
|
MP-06-009-055-002/310-D
(BAAROD)
|
1706009055NRG24210120240290540
|
23/01/2024
|
Shevendra Yadav
|
1706009055WL025453
|
Shevendra Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ShevendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
ARON
|
MP-06-009-055-002/322
(BAAROD)
|
1706009055NRG24210120240290517
|
23/01/2024
|
kriti bai
|
1706009055WL025452
|
kriti bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
kritibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
ARON
|
MP-06-009-055-002/387-A
(BAAROD)
|
1706009055NRG24210120240290523
|
23/01/2024
|
Rajansingh
|
1706009055WL025452
|
Rajansingh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Rajansingh
|
ICICI BANK LTD(508534)
|
|
343
|
ARON
|
MP-06-009-055-002/387-B
(BAAROD)
|
1706009055NRG24210120240290524
|
23/01/2024
|
Gulab Bai
|
1706009055WL025452
|
Gulab Bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
|
344
|
ARON
|
MP-06-009-055-002/387-C
(BAAROD)
|
1706009055NRG24210120240290525
|
23/01/2024
|
Vijay Pal
|
1706009055WL025452
|
Vijay Pal
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
VijayPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
ARON
|
MP-06-009-055-002/403-B
(BAAROD)
|
1706009055NRG24210120240290542
|
23/01/2024
|
rachana
|
1706009055WL025453
|
rachana
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
rachana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
ARON
|
MP-06-009-055-002/411-A
(BAAROD)
|
1706009055NRG24210120240290529
|
23/01/2024
|
Ram Bai
|
1706009055WL025452
|
Ram Bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
RamBai
|
ICICI BANK LTD(508534)
|
|
347
|
ARON
|
MP-06-009-055-002/458
(BAAROD)
|
1706009055NRG24210120240290549
|
23/01/2024
|
bhanupratap
|
1706009055WL025453
|
bhanupratap
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
bhanupratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
ARON
|
MP-06-009-055-002/483
(BAAROD)
|
1706009055NRG24210120240290552
|
23/01/2024
|
viran singh
|
1706009055WL025454
|
viran singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
viransingh
|
STATE BANK OF INDIA(508548)
|
|
349
|
ARON
|
MP-06-009-055-002/483-A
(BAAROD)
|
1706009055NRG24210120240290553
|
23/01/2024
|
Bhuriya Bai
|
1706009055WL025454
|
Bhuriya Bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
BhuriyaBai
|
STATE BANK OF INDIA(508548)
|
|
350
|
ARON
|
MP-06-009-055-002/483-B
(BAAROD)
|
1706009055NRG24210120240290554
|
23/01/2024
|
Ravindra Singh Yadav
|
1706009055WL025454
|
Ravindra Singh Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
RavindraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
351
|
ARON
|
MP-06-009-055-002/483-C
(BAAROD)
|
1706009055NRG24210120240290555
|
23/01/2024
|
Ramkumari Yadav
|
1706009055WL025454
|
Ramkumari Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
RamkumariYadav
|
STATE BANK OF INDIA(508548)
|
|
352
|
ARON
|
MP-06-009-055-002/497
(BAAROD)
|
1706009055NRG24210120240290558
|
23/01/2024
|
Rajpal yadav
|
1706009055WL025454
|
Rajpal yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Rajpalyadav
|
STATE BANK OF INDIA(508548)
|
|
353
|
ARON
|
MP-06-009-055-002/498
(BAAROD)
|
1706009055NRG24210120240290559
|
23/01/2024
|
sitam bai
|
1706009055WL025454
|
sitam bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
sitambai
|
ICICI BANK LTD(508534)
|
|
354
|
ARON
|
MP-06-009-055-002/499
(BAAROD)
|
1706009055NRG24210120240290560
|
23/01/2024
|
munni bai
|
1706009055WL025454
|
munni bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
355
|
ARON
|
MP-06-009-055-002/502-C
(BAAROD)
|
1706009055NRG24210120240290565
|
23/01/2024
|
Shyambai Yadav
|
1706009055WL025454
|
Shyambai Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ShyambaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
ARON
|
MP-06-009-055-002/513-B
(BAAROD)
|
1706009055NRG24210120240290568
|
23/01/2024
|
Pooorti Yadav
|
1706009055WL025454
|
Pooorti Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
PooortiYadav
|
STATE BANK OF INDIA(508548)
|
|
357
|
ARON
|
MP-06-009-055-002/521
(BAAROD)
|
1706009055NRG24210120240290570
|
23/01/2024
|
indravhan Singh yadav
|
1706009055WL025454
|
indravhan Singh yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
indravhanSinghyadav
|
ICICI BANK LTD(508534)
|
|
358
|
ARON
|
MP-06-009-055-002/522-A
(BAAROD)
|
1706009055NRG24210120240290591
|
23/01/2024
|
Krishnabai Yadav
|
1706009055WL025456
|
Krishnabai Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
KrishnabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
359
|
ARON
|
MP-06-009-055-002/522-B
(BAAROD)
|
1706009055NRG24210120240290592
|
23/01/2024
|
Ravindra Yadav
|
1706009055WL025456
|
Ravindra Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
RavindraYadav
|
STATE BANK OF INDIA(508548)
|
|
360
|
ARON
|
MP-06-009-055-002/697-A
(BAAROD)
|
1706009055NRG24210120240290614
|
23/01/2024
|
Jaypal
|
1706009055WL025457
|
Jaypal
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
361
|
ARON
|
MP-06-009-055-003/197
(BAAROD)
|
1706009055NRG24210120240290603
|
23/01/2024
|
chanchal
|
1706009055WL025456
|
chanchal
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
chanchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
ARON
|
MP-06-009-055-003/197-A
(BAAROD)
|
1706009055NRG24210120240290604
|
23/01/2024
|
Atar Bai Yadav
|
1706009055WL025456
|
Atar Bai Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
AtarBaiYadav
|
ICICI BANK LTD(508534)
|
|
363
|
ARON
|
MP-06-009-055-003/205
(BAAROD)
|
1706009055NRG24210120240290606
|
23/01/2024
|
brajendra
|
1706009055WL025456
|
brajendra
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
ARON
|
MP-06-009-055-003/206
(BAAROD)
|
1706009055NRG24210120240290607
|
23/01/2024
|
rajkumar
|
1706009055WL025456
|
rajkumar
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
365
|
ARON
|
MP-06-009-055-003/208
(BAAROD)
|
1706009055NRG24210120240290626
|
23/01/2024
|
pappu
|
1706009055WL025457
|
pappu
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
366
|
ARON
|
MP-06-009-055-003/216
(BAAROD)
|
1706009055NRG24210120240290628
|
23/01/2024
|
chen singh
|
1706009055WL025457
|
chen singh
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
367
|
ARON
|
MP-06-009-055-003/217
(BAAROD)
|
1706009055NRG24210120240290631
|
23/01/2024
|
parmal
|
1706009055WL025457
|
parmal
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
parmal
|
UNION BANK OF INDIA(508500)
|
|
368
|
ARON
|
MP-06-009-055-003/229
(BAAROD)
|
1706009055NRG24210120240290633
|
23/01/2024
|
narendra
|
1706009055WL025457
|
narendra
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
369
|
ARON
|
MP-06-009-056-002/976
(BARKHEDAHAT)
|
1706009056NRG24210120240290991
|
23/01/2024
|
Golu Sahu
|
1706009056WL025486
|
Golu Sahu
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
GoluSahu
|
STATE BANK OF INDIA(508548)
|
|
370
|
ARON
|
MP-06-009-056-002/985
(BARKHEDAHAT)
|
1706009056NRG24210120240290993
|
23/01/2024
|
Manisha Raghuwanshi
|
1706009056WL025486
|
Manisha Raghuwanshi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
ManishaRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78470
|
78470
|
|
|
|
|
|
|
|
|
371
|
ARON
|
MP-06-009-038-004/133-B
(SAHWAJPUR)
|
1706009038NRG24220120240292147
|
23/01/2024
|
bholu yadav
|
1706009038WL025579
|
bholu yadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
bholuyadav
|
STATE BANK OF INDIA(508548)
|
|
372
|
ARON
|
MP-06-009-038-004/196-B
(SAHWAJPUR)
|
1706009038NRG24220120240292159
|
23/01/2024
|
Rakesh singh
|
1706009038WL025579
|
Rakesh singh
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
Rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
373
|
ARON
|
MP-06-009-038-004/236
(SAHWAJPUR)
|
1706009038NRG24220120240292171
|
23/01/2024
|
balkumari
|
1706009038WL025579
|
balkumari
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
balkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
374
|
ARON
|
MP-06-009-004-003/18-C
(PIPRODAMAINA)
|
1706009004NRG24210120240290838
|
23/01/2024
|
Rahul
|
1706009004WL025474
|
Rahul
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
375
|
ARON
|
MP-06-009-004-001/203
(PIPRODAMAINA)
|
1706009004NRG24210120240290877
|
23/01/2024
|
hari singh
|
1706009004WL025475
|
hari singh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
|
376
|
ARON
|
MP-06-009-004-001/78-D
(PIPRODAMAINA)
|
1706009004NRG24210120240290803
|
23/01/2024
|
dinesh meena
|
1706009004WL025473
|
dinesh meena
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
dineshmeena
|
UNION BANK OF INDIA(508500)
|
|
377
|
ARON
|
MP-06-009-004-001/78-D
(PIPRODAMAINA)
|
1706009004NRG24210120240290804
|
23/01/2024
|
mitlesh bai
|
1706009004WL025473
|
mitlesh bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
mitleshbai
|
STATE BANK OF INDIA(508548)
|
|
378
|
ARON
|
MP-06-009-004-003/11-C
(PIPRODAMAINA)
|
1706009004NRG24210120240290751
|
23/01/2024
|
Anil Meena
|
1706009004WL025471
|
Anil Meena
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
AnilMeena
|
STATE BANK OF INDIA(508548)
|
|
379
|
ARON
|
MP-06-009-004-003/60-D
(PIPRODAMAINA)
|
1706009004NRG24210120240290821
|
23/01/2024
|
dinesh
|
1706009004WL025473
|
dinesh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
380
|
ARON
|
MP-06-009-004-003/90-C
(PIPRODAMAINA)
|
1706009004NRG24210120240290854
|
23/01/2024
|
rajan
|
1706009004WL025474
|
rajan
|
00468
|
UBIN0573922
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
381
|
ARON
|
MP-06-009-004-003/99-C
(PIPRODAMAINA)
|
1706009004NRG24200120240289974
|
23/01/2024
|
AJAY MEENA
|
1706009004WL025420
|
AJAY MEENA
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027875
|
|
AJAYMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
ARON
|
MP-06-009-008-001/206-B
(SALAY)
|
1706009008NRG24210120240290688
|
23/01/2024
|
ansuya
|
1706009008WL025470
|
ansuya
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ansuya
|
STATE BANK OF INDIA(508548)
|
|
383
|
ARON
|
MP-06-009-008-001/909
(SALAY)
|
1706009008NRG24210120240290725
|
23/01/2024
|
Sanjiv
|
1706009008WL025470
|
Sanjiv
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Sanjiv
|
UNION BANK OF INDIA(508500)
|
|
384
|
ARON
|
MP-06-009-010-001/209-B
(AMODA)
|
1706009010NRG24230120240292580
|
23/01/2024
|
pavan
|
1706009010WL025610
|
pavan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
pavan
|
ICICI BANK LTD(508534)
|
|
385
|
ARON
|
MP-06-009-010-001/313
(AMODA)
|
1706009010NRG24230120240292582
|
23/01/2024
|
golu
|
1706009010WL025610
|
golu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
386
|
ARON
|
MP-06-009-010-001/316
(AMODA)
|
1706009010NRG24230120240292585
|
23/01/2024
|
ajaypal
|
1706009010WL025610
|
ajaypal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
ajaypal
|
STATE BANK OF INDIA(508548)
|
|
387
|
ARON
|
MP-06-009-010-001/323
(AMODA)
|
1706009010NRG24230120240292592
|
23/01/2024
|
tejpal
|
1706009010WL025610
|
tejpal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
tejpal
|
STATE BANK OF INDIA(508548)
|
|
388
|
ARON
|
MP-06-009-010-001/329
(AMODA)
|
1706009010NRG24230120240292596
|
23/01/2024
|
rajpal
|
1706009010WL025610
|
rajpal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
rajpal
|
UNION BANK OF INDIA(508500)
|
|
389
|
ARON
|
MP-06-009-010-001/330
(AMODA)
|
1706009010NRG24230120240292597
|
23/01/2024
|
Chandrabhan
|
1706009010WL025610
|
Chandrabhan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
390
|
ARON
|
MP-06-009-010-003/418
(AMODA)
|
1706009010NRG24230120240292609
|
23/01/2024
|
vinendra
|
1706009010WL025610
|
vinendra
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
vinendra
|
UNION BANK OF INDIA(508500)
|
|
391
|
ARON
|
MP-06-009-027-003/217
(PAHARUA)
|
1706009027NRG24230120240292420
|
23/01/2024
|
HARNAAM
|
1706009027WL025592
|
HARNAAM
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
HARNAAM
|
UNION BANK OF INDIA(508500)
|
|
392
|
ARON
|
MP-06-009-032-001/357
(KUNDAULI)
|
1706009032NRG24220120240291978
|
23/01/2024
|
Pinkesh praval pratab
|
1706009032WL025568
|
Pinkesh praval pratab
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Pinkeshpravalpratab
|
UNION BANK OF INDIA(508500)
|
|
393
|
ARON
|
MP-06-009-032-001/42-B
(KUNDAULI)
|
1706009032NRG24220120240291983
|
23/01/2024
|
Golu Dhakad
|
1706009032WL025568
|
Golu Dhakad
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
GoluDhakad
|
STATE BANK OF INDIA(508548)
|
|
394
|
ARON
|
MP-06-009-035-002/107-A
(BHORA)
|
1706009035NRG24230120240292669
|
23/01/2024
|
bhureram
|
1706009035WL025617
|
bhureram
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
bhureram
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
ARON
|
MP-06-009-035-002/150-B
(BHORA)
|
1706009035NRG24230120240292683
|
23/01/2024
|
Jitendra Raghuwanshi
|
1706009035WL025617
|
Jitendra Raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
JitendraRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
396
|
ARON
|
MP-06-009-035-002/63
(BHORA)
|
1706009035NRG24230120240292715
|
23/01/2024
|
Devendra
|
1706009035WL025617
|
Devendra
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
ARON
|
MP-06-009-035-002/73
(BHORA)
|
1706009035NRG24230120240292719
|
23/01/2024
|
BRAJESH HARIJAN
|
1706009035WL025617
|
BRAJESH HARIJAN
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
BRAJESHHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
398
|
ARON
|
MP-06-009-035-002/83-A
(BHORA)
|
1706009035NRG24230120240292726
|
23/01/2024
|
mohan
|
1706009035WL025617
|
mohan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
mohan
|
HDFC BANK LTD(607152)
|
|
399
|
ARON
|
MP-06-009-035-002/83-C
(BHORA)
|
1706009035NRG24230120240292727
|
23/01/2024
|
bhagvati bai
|
1706009035WL025617
|
bhagvati bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
ARON
|
MP-06-009-055-002/418-D
(BAAROD)
|
1706009055NRG24210120240290545
|
23/01/2024
|
PARAM SUKHI BAI
|
1706009055WL025453
|
PARAM SUKHI BAI
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
PARAMSUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
ARON
|
MP-06-009-055-002/433
(BAAROD)
|
1706009055NRG24210120240290547
|
23/01/2024
|
sishupal
|
1706009055WL025453
|
sishupal
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
sishupal
|
ICICI BANK LTD(508534)
|
|
402
|
ARON
|
MP-06-009-055-003/216-A
(BAAROD)
|
1706009055NRG24210120240290629
|
23/01/2024
|
Bhavana Yadav
|
1706009055WL025457
|
Bhavana Yadav
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
BhavanaYadav
|
UNION BANK OF INDIA(508500)
|
|
403
|
ARON
|
MP-06-009-055-003/216-B
(BAAROD)
|
1706009055NRG24210120240290630
|
23/01/2024
|
Roopendra Yadav
|
1706009055WL025457
|
Roopendra Yadav
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
RoopendraYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
404
|
ARON
|
MP-06-009-004-001/110-B
(PIPRODAMAINA)
|
1706009004NRG24210120240290859
|
23/01/2024
|
Arvind Meena
|
1706009004WL025475
|
Arvind Meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ArvindMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
ARON
|
MP-06-009-004-001/113-A
(PIPRODAMAINA)
|
1706009004NRG24210120240290729
|
23/01/2024
|
bhura meena
|
1706009004WL025471
|
bhura meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
bhurameena
|
STATE BANK OF INDIA(508548)
|
|
406
|
ARON
|
MP-06-009-004-001/123-D
(PIPRODAMAINA)
|
1706009004NRG24210120240290867
|
23/01/2024
|
Mukesh meena
|
1706009004WL025475
|
Mukesh meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
407
|
ARON
|
MP-06-009-004-001/126-B
(PIPRODAMAINA)
|
1706009004NRG24210120240290733
|
23/01/2024
|
gulav singh
|
1706009004WL025471
|
gulav singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
gulavsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
408
|
ARON
|
MP-06-009-004-001/154-A
(PIPRODAMAINA)
|
1706009004NRG24210120240290870
|
23/01/2024
|
Rajanti bai
|
1706009004WL025475
|
Rajanti bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Rajantibai
|
BANK OF BARODA(606985)
|
|
409
|
ARON
|
MP-06-009-004-001/154-A
(PIPRODAMAINA)
|
1706009004NRG24210120240290869
|
23/01/2024
|
Ravi meena
|
1706009004WL025475
|
Ravi meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
410
|
ARON
|
MP-06-009-004-001/154-C
(PIPRODAMAINA)
|
1706009004NRG24210120240290736
|
23/01/2024
|
Naval singh
|
1706009004WL025471
|
Naval singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
411
|
ARON
|
MP-06-009-004-001/154-C
(PIPRODAMAINA)
|
1706009004NRG24210120240290737
|
23/01/2024
|
Rekha bai
|
1706009004WL025471
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
412
|
ARON
|
MP-06-009-004-001/2
(PIPRODAMAINA)
|
1706009004NRG24210120240290876
|
23/01/2024
|
sumatra
|
1706009004WL025475
|
sumatra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
sumatra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
413
|
ARON
|
MP-06-009-004-001/207
(PIPRODAMAINA)
|
1706009004NRG24210120240290796
|
23/01/2024
|
gudda
|
1706009004WL025473
|
gudda
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
gudda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
414
|
ARON
|
MP-06-009-004-001/207-A
(PIPRODAMAINA)
|
1706009004NRG24210120240290797
|
23/01/2024
|
daryav singh
|
1706009004WL025473
|
daryav singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
daryavsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
415
|
ARON
|
MP-06-009-004-001/26-D
(PIPRODAMAINA)
|
1706009004NRG24210120240290742
|
23/01/2024
|
gudda
|
1706009004WL025471
|
gudda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
ARON
|
MP-06-009-004-001/26-D
(PIPRODAMAINA)
|
1706009004NRG24210120240290743
|
23/01/2024
|
kosalya bai
|
1706009004WL025471
|
kosalya bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
kosalyabai
|
STATE BANK OF INDIA(508548)
|
|
417
|
ARON
|
MP-06-009-004-001/28-D
(PIPRODAMAINA)
|
1706009004NRG24210120240290744
|
23/01/2024
|
bhura
|
1706009004WL025471
|
bhura
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
418
|
ARON
|
MP-06-009-004-001/28-D
(PIPRODAMAINA)
|
1706009004NRG24210120240290745
|
23/01/2024
|
raghuver
|
1706009004WL025471
|
raghuver
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
raghuver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
ARON
|
MP-06-009-004-001/29-B
(PIPRODAMAINA)
|
1706009004NRG24210120240290746
|
23/01/2024
|
ghanshyam
|
1706009004WL025471
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
420
|
ARON
|
MP-06-009-004-001/79-A
(PIPRODAMAINA)
|
1706009004NRG24210120240290805
|
23/01/2024
|
Hanman singh meena
|
1706009004WL025473
|
Hanman singh meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Hanmansinghmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
421
|
ARON
|
MP-06-009-004-002/95-D
(PIPRODAMAINA)
|
1706009004NRG24210120240290819
|
23/01/2024
|
savitri bai
|
1706009004WL025473
|
savitri bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
savitribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
422
|
ARON
|
MP-06-009-004-003/125-C
(PIPRODAMAINA)
|
1706009004NRG24210120240290826
|
23/01/2024
|
Banti Bai Meena
|
1706009004WL025474
|
Banti Bai Meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
BantiBaiMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
423
|
ARON
|
MP-06-009-004-003/15-C
(PIPRODAMAINA)
|
1706009004NRG24210120240290832
|
23/01/2024
|
Govind Meena
|
1706009004WL025474
|
Govind Meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
GovindMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
424
|
ARON
|
MP-06-009-004-003/152-A
(PIPRODAMAINA)
|
1706009004NRG24210120240290835
|
23/01/2024
|
deepak
|
1706009004WL025474
|
deepak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
425
|
ARON
|
MP-06-009-004-003/22-A
(PIPRODAMAINA)
|
1706009004NRG24210120240290839
|
23/01/2024
|
Balbeer singh
|
1706009004WL025474
|
Balbeer singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Balbeersingh
|
UNION BANK OF INDIA(508500)
|
|
426
|
ARON
|
MP-06-009-004-003/35-A
(PIPRODAMAINA)
|
1706009004NRG24210120240290842
|
23/01/2024
|
rajendra
|
1706009004WL025474
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
427
|
ARON
|
MP-06-009-004-003/56-C
(PIPRODAMAINA)
|
1706009004NRG24210120240290847
|
23/01/2024
|
Haricharan
|
1706009004WL025474
|
Haricharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
428
|
ARON
|
MP-06-009-008-001/39
(SALAY)
|
1706009008NRG24210120240290709
|
23/01/2024
|
sheela
|
1706009008WL025470
|
sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
sheela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
ARON
|
MP-06-009-008-001/85
(SALAY)
|
1706009008NRG24210120240290718
|
23/01/2024
|
RAMKRISHAN
|
1706009008WL025470
|
RAMKRISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
RAMKRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
ARON
|
MP-06-009-008-001/905
(SALAY)
|
1706009008NRG24210120240290724
|
23/01/2024
|
pirma
|
1706009008WL025470
|
pirma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
pirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
ARON
|
MP-06-009-008-001/925-C
(SALAY)
|
1706009008NRG24210120240290728
|
23/01/2024
|
raghuraj
|
1706009008WL025470
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
432
|
ARON
|
MP-06-009-010-001/476
(AMODA)
|
1706009010NRG24230120240292599
|
23/01/2024
|
Rambabu
|
1706009010WL025610
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
433
|
ARON
|
MP-06-009-010-002/111-B
(AMODA)
|
1706009010NRG24230120240292603
|
23/01/2024
|
shivendra
|
1706009010WL025610
|
shivendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
shivendra
|
STATE BANK OF INDIA(508548)
|
|
434
|
ARON
|
MP-06-009-010-002/309
(AMODA)
|
1706009010NRG24230120240292606
|
23/01/2024
|
manish
|
1706009010WL025610
|
manish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
ARON
|
MP-06-009-011-004/113-A
(MUHASA)
|
1706009011NRG24210120240291168
|
23/01/2024
|
bhuriya
|
1706009011WL025497
|
bhuriya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
ARON
|
MP-06-009-011-004/170-C
(MUHASA)
|
1706009011NRG24210120240291193
|
23/01/2024
|
vhura
|
1706009011WL025497
|
vhura
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
vhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
ARON
|
MP-06-009-011-004/225
(MUHASA)
|
1706009011NRG24210120240291201
|
23/01/2024
|
Monu Singh
|
1706009011WL025497
|
Monu Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
MonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
ARON
|
MP-06-009-011-004/225
(MUHASA)
|
1706009011NRG24210120240291202
|
23/01/2024
|
Pinki
|
1706009011WL025497
|
Pinki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
ARON
|
MP-06-009-027-001/347
(PAHARUA)
|
1706009027NRG24230120240292411
|
23/01/2024
|
shithan
|
1706009027WL025592
|
shithan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
shithan
|
STATE BANK OF INDIA(508548)
|
|
440
|
ARON
|
MP-06-009-027-001/375
(PAHARUA)
|
1706009027NRG24230120240292412
|
23/01/2024
|
Jasmat
|
1706009027WL025592
|
Jasmat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
441
|
ARON
|
MP-06-009-027-001/51-B
(PAHARUA)
|
1706009027NRG24230120240292413
|
23/01/2024
|
surendra
|
1706009027WL025592
|
surendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
442
|
ARON
|
MP-06-009-027-001/65
(PAHARUA)
|
1706009027NRG24230120240292414
|
23/01/2024
|
lilam
|
1706009027WL025592
|
lilam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
lilam
|
BANK OF BARODA(606985)
|
|
443
|
ARON
|
MP-06-009-027-002/297
(PAHARUA)
|
1706009027NRG24230120240292415
|
23/01/2024
|
Neta
|
1706009027WL025592
|
Neta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
Neta
|
UNION BANK OF INDIA(508500)
|
|
444
|
ARON
|
MP-06-009-027-003/156-B
(PAHARUA)
|
1706009027NRG24230120240292417
|
23/01/2024
|
devendra
|
1706009027WL025592
|
devendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
445
|
ARON
|
MP-06-009-027-003/199-A
(PAHARUA)
|
1706009027NRG24230120240292418
|
23/01/2024
|
jagdish
|
1706009027WL025592
|
jagdish
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
446
|
ARON
|
MP-06-009-027-003/306
(PAHARUA)
|
1706009027NRG24230120240292421
|
23/01/2024
|
MOHAN SINGH CHANDEL
|
1706009027WL025592
|
MOHAN SINGH CHANDEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
MOHANSINGHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
447
|
ARON
|
MP-06-009-027-003/388
(PAHARUA)
|
1706009027NRG24230120240292422
|
23/01/2024
|
Fool Singh
|
1706009027WL025592
|
Fool Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
448
|
ARON
|
MP-06-009-027-003/74-A
(PAHARUA)
|
1706009027NRG24230120240292426
|
23/01/2024
|
prakash
|
1706009027WL025592
|
prakash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
449
|
ARON
|
MP-06-009-027-003/81-A
(PAHARUA)
|
1706009027NRG24230120240292429
|
23/01/2024
|
hariom
|
1706009027WL025592
|
hariom
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
450
|
ARON
|
MP-06-009-027-003/89-D
(PAHARUA)
|
1706009027NRG24230120240292432
|
23/01/2024
|
devendra
|
1706009027WL025592
|
devendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
451
|
ARON
|
MP-06-009-032-001/110
(KUNDAULI)
|
1706009032NRG24220120240291955
|
23/01/2024
|
pursottam
|
1706009032WL025568
|
pursottam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
pursottam
|
STATE BANK OF INDIA(508548)
|
|
452
|
ARON
|
MP-06-009-032-001/113-A
(KUNDAULI)
|
1706009032NRG24220120240291956
|
23/01/2024
|
shaitan
|
1706009032WL025568
|
shaitan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
ARON
|
MP-06-009-032-001/136
(KUNDAULI)
|
1706009032NRG24220120240291960
|
23/01/2024
|
pirkash
|
1706009032WL025568
|
pirkash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
pirkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
ARON
|
MP-06-009-032-001/148-B
(KUNDAULI)
|
1706009032NRG24220120240291961
|
23/01/2024
|
prhlad
|
1706009032WL025568
|
prhlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
prhlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
455
|
ARON
|
MP-06-009-032-001/152-A
(KUNDAULI)
|
1706009032NRG24220120240291962
|
23/01/2024
|
Rajesh
|
1706009032WL025568
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
456
|
ARON
|
MP-06-009-032-001/188
(KUNDAULI)
|
1706009032NRG24220120240291966
|
23/01/2024
|
laxman
|
1706009032WL025568
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
ARON
|
MP-06-009-032-001/191
(KUNDAULI)
|
1706009032NRG24220120240291967
|
23/01/2024
|
khannu
|
1706009032WL025568
|
khannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
khannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
ARON
|
MP-06-009-032-001/30
(KUNDAULI)
|
1706009032NRG24220120240291972
|
23/01/2024
|
mahesh
|
1706009032WL025568
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
ARON
|
MP-06-009-032-001/30-A
(KUNDAULI)
|
1706009032NRG24220120240291973
|
23/01/2024
|
gyansingh
|
1706009032WL025568
|
gyansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
ARON
|
MP-06-009-032-001/32-B
(KUNDAULI)
|
1706009032NRG24220120240291975
|
23/01/2024
|
rajaram
|
1706009032WL025568
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
ARON
|
MP-06-009-035-002/124-D
(BHORA)
|
1706009035NRG24230120240292678
|
23/01/2024
|
Bhanu Raghuwanshi
|
1706009035WL025617
|
Bhanu Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
BhanuRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
462
|
ARON
|
MP-06-009-035-002/202-A
(BHORA)
|
1706009035NRG24230120240292693
|
23/01/2024
|
seetaram
|
1706009035WL025617
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
ARON
|
MP-06-009-035-002/242
(BHORA)
|
1706009035NRG24230120240292703
|
23/01/2024
|
Munni bai
|
1706009035WL025617
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
ARON
|
MP-06-009-035-002/48-B
(BHORA)
|
1706009035NRG24230120240292710
|
23/01/2024
|
munnilal singh
|
1706009035WL025617
|
munnilal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
munnilalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
465
|
ARON
|
MP-06-009-035-002/48-D
(BHORA)
|
1706009035NRG24230120240292711
|
23/01/2024
|
harveer singh
|
1706009035WL025617
|
harveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
harveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
466
|
ARON
|
MP-06-009-035-002/49-A
(BHORA)
|
1706009035NRG24230120240292712
|
23/01/2024
|
PARMAL
|
1706009035WL025617
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
PARMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
467
|
ARON
|
MP-06-009-035-002/89-B
(BHORA)
|
1706009035NRG24230120240292731
|
23/01/2024
|
Ashok
|
1706009035WL025617
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
468
|
ARON
|
MP-06-009-035-002/97-C
(BHORA)
|
1706009035NRG24230120240292733
|
23/01/2024
|
Dharmendra Rghuwanshi
|
1706009035WL025617
|
Dharmendra Rghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
DharmendraRghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
469
|
ARON
|
MP-06-009-038-001/30-B
(SAHWAJPUR)
|
1706009038NRG24220120240292127
|
23/01/2024
|
dhanesh
|
1706009038WL025579
|
dhanesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
dhanesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
ARON
|
MP-06-009-038-001/31-A
(SAHWAJPUR)
|
1706009038NRG24220120240292128
|
23/01/2024
|
shivani
|
1706009038WL025579
|
shivani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
ARON
|
MP-06-009-038-004/176-C
(SAHWAJPUR)
|
1706009038NRG24220120240292154
|
23/01/2024
|
Vishan Singh
|
1706009038WL025579
|
Vishan Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
VishanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
472
|
ARON
|
MP-06-009-038-004/194
(SAHWAJPUR)
|
1706009038NRG24220120240292157
|
23/01/2024
|
Bhanuprtap
|
1706009038WL025579
|
Bhanuprtap
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
Bhanuprtap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
473
|
ARON
|
MP-06-009-052-007/627
(SAGABARKHEDA)
|
1706009052NRG24210120240290679
|
23/01/2024
|
ruvy
|
1706009052WL025469
|
ruvy
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
ruvy
|
STATE BANK OF INDIA(508548)
|
|
474
|
ARON
|
MP-06-009-053-002/8
(PATAN)
|
1706009053NRG24220120240292337
|
23/01/2024
|
rampresad
|
1706009053WL025591
|
rampresad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
475
|
ARON
|
MP-06-009-053-003/125-B
(PATAN)
|
1706009053NRG24220120240292340
|
23/01/2024
|
manoj
|
1706009053WL025591
|
manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
476
|
ARON
|
MP-06-009-053-003/125-B
(PATAN)
|
1706009053NRG24220120240292341
|
23/01/2024
|
savtri
|
1706009053WL025591
|
savtri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
savtri
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
ARON
|
MP-06-009-053-003/3-C
(PATAN)
|
1706009053NRG24220120240292345
|
23/01/2024
|
guddi
|
1706009053WL025591
|
guddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
478
|
ARON
|
MP-06-009-053-003/3-C
(PATAN)
|
1706009053NRG24220120240292344
|
23/01/2024
|
naga
|
1706009053WL025591
|
naga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
naga
|
STATE BANK OF INDIA(508548)
|
|
479
|
ARON
|
MP-06-009-053-003/65
(PATAN)
|
1706009053NRG24220120240292351
|
23/01/2024
|
ramsarup
|
1706009053WL025591
|
ramsarup
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ramsarup
|
ICICI BANK LTD(508534)
|
|
480
|
ARON
|
MP-06-009-053-003/90-D
(PATAN)
|
1706009053NRG24220120240292360
|
23/01/2024
|
Ramesh Banjara
|
1706009053WL025591
|
Ramesh Banjara
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
RameshBanjara
|
STATE BANK OF INDIA(508548)
|
|
481
|
ARON
|
MP-06-009-053-004/1-A
(PATAN)
|
1706009053NRG24220120240292369
|
23/01/2024
|
membar
|
1706009053WL025591
|
membar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
membar
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
ARON
|
MP-06-009-053-004/10-A
(PATAN)
|
1706009053NRG24220120240292370
|
23/01/2024
|
raju
|
1706009053WL025591
|
raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
ARON
|
MP-06-009-053-004/12-D
(PATAN)
|
1706009053NRG24220120240292372
|
23/01/2024
|
anita
|
1706009053WL025591
|
anita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
484
|
ARON
|
MP-06-009-053-004/26-C
(PATAN)
|
1706009053NRG24220120240292374
|
23/01/2024
|
badal
|
1706009053WL025591
|
badal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
ARON
|
MP-06-009-053-004/28
(PATAN)
|
1706009053NRG24220120240291702
|
23/01/2024
|
Lalaram
|
1706009053WL025540
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039027875
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
486
|
ARON
|
MP-06-009-053-004/8-A
(PATAN)
|
1706009053NRG24220120240291706
|
23/01/2024
|
jagdish
|
1706009053WL025541
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
487
|
ARON
|
MP-06-009-053-004/80
(PATAN)
|
1706009053NRG24220120240291707
|
23/01/2024
|
rajnita bai
|
1706009053WL025542
|
rajnita bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027875
|
|
rajnitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
488
|
ARON
|
MP-06-009-053-005/65
(PATAN)
|
1706009053NRG24220120240292403
|
23/01/2024
|
gajraj
|
1706009053WL025591
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
ARON
|
MP-06-009-053-005/66
(PATAN)
|
1706009053NRG24220120240292404
|
23/01/2024
|
jamnalalj
|
1706009053WL025591
|
jamnalalj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
jamnalalj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
ARON
|
MP-06-009-053-005/83-A
(PATAN)
|
1706009053NRG24220120240292405
|
23/01/2024
|
tulsi
|
1706009053WL025591
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
ARON
|
MP-06-009-054-003/95-D
(BANBIRKHEDI)
|
1706009054NRG24230120240292474
|
23/01/2024
|
Nathulal
|
1706009054WL025599
|
Nathulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039027875
|
|
Nathulal
|
ICICI BANK LTD(508534)
|
|
492
|
ARON
|
MP-06-009-055-001/62
(BAAROD)
|
1706009055NRG24210120240290533
|
23/01/2024
|
jag
|
1706009055WL025453
|
jag
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
jag
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
ARON
|
MP-06-009-055-001/74
(BAAROD)
|
1706009055NRG24210120240290535
|
23/01/2024
|
MEVA
|
1706009055WL025453
|
MEVA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
MEVA
|
STATE BANK OF INDIA(508548)
|
|
494
|
ARON
|
MP-06-009-055-002/305
(BAAROD)
|
1706009055NRG24210120240290536
|
23/01/2024
|
munni bai
|
1706009055WL025453
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
ARON
|
MP-06-009-055-002/308-A
(BAAROD)
|
1706009055NRG24210120240290537
|
23/01/2024
|
banveer
|
1706009055WL025453
|
banveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
banveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
ARON
|
MP-06-009-055-002/310-B
(BAAROD)
|
1706009055NRG24210120240290539
|
23/01/2024
|
rajkumari
|
1706009055WL025453
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
ARON
|
MP-06-009-055-002/313
(BAAROD)
|
1706009055NRG24210120240290512
|
23/01/2024
|
rambhan
|
1706009055WL025452
|
rambhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
rambhan
|
ICICI BANK LTD(508534)
|
|
498
|
ARON
|
MP-06-009-055-002/319
(BAAROD)
|
1706009055NRG24210120240290516
|
23/01/2024
|
pravesh bai
|
1706009055WL025452
|
pravesh bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
praveshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
ARON
|
MP-06-009-055-002/358-D
(BAAROD)
|
1706009055NRG24210120240290519
|
23/01/2024
|
arvind
|
1706009055WL025452
|
arvind
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
500
|
ARON
|
MP-06-009-055-002/370
(BAAROD)
|
1706009055NRG24210120240290573
|
23/01/2024
|
rampal
|
1706009055WL025455
|
rampal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
ARON
|
MP-06-009-055-002/374
(BAAROD)
|
1706009055NRG24210120240290522
|
23/01/2024
|
roopvati
|
1706009055WL025452
|
roopvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
roopvati
|
ICICI BANK LTD(508534)
|
|
502
|
ARON
|
MP-06-009-055-002/382-A
(BAAROD)
|
1706009055NRG24210120240290541
|
23/01/2024
|
shavitribai
|
1706009055WL025453
|
shavitribai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
shavitribai
|
STATE BANK OF INDIA(508548)
|
|
503
|
ARON
|
MP-06-009-055-002/392-B
(BAAROD)
|
1706009055NRG24210120240290526
|
23/01/2024
|
Shivani Yadav
|
1706009055WL025452
|
Shivani Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ShivaniYadav
|
STATE BANK OF INDIA(508548)
|
|
504
|
ARON
|
MP-06-009-055-002/410-C
(BAAROD)
|
1706009055NRG24210120240290527
|
23/01/2024
|
saroj
|
1706009055WL025452
|
saroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
ARON
|
MP-06-009-055-002/412
(BAAROD)
|
1706009055NRG24210120240290530
|
23/01/2024
|
gopal
|
1706009055WL025452
|
gopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
ARON
|
MP-06-009-055-002/412-A
(BAAROD)
|
1706009055NRG24210120240290531
|
23/01/2024
|
Phul Bai
|
1706009055WL025452
|
Phul Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
PhulBai
|
ICICI BANK LTD(508534)
|
|
507
|
ARON
|
MP-06-009-055-002/456
(BAAROD)
|
1706009055NRG24210120240290548
|
23/01/2024
|
ravindra
|
1706009055WL025453
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
ARON
|
MP-06-009-055-002/465
(BAAROD)
|
1706009055NRG24210120240290550
|
23/01/2024
|
lakhan singh
|
1706009055WL025453
|
lakhan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
ARON
|
MP-06-009-055-002/500-A
(BAAROD)
|
1706009055NRG24210120240290561
|
23/01/2024
|
Bhuriyabai Yadav
|
1706009055WL025454
|
Bhuriyabai Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
BhuriyabaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
ARON
|
MP-06-009-055-002/508
(BAAROD)
|
1706009055NRG24210120240290567
|
23/01/2024
|
babbu
|
1706009055WL025454
|
babbu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
babbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
ARON
|
MP-06-009-055-002/562
(BAAROD)
|
1706009055NRG24210120240290597
|
23/01/2024
|
guddo bai
|
1706009055WL025456
|
guddo bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
guddobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
ARON
|
MP-06-009-055-002/562
(BAAROD)
|
1706009055NRG24210120240290596
|
23/01/2024
|
Sangram singh Yadav
|
1706009055WL025456
|
Sangram singh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
SangramsinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
ARON
|
MP-06-009-055-002/578
(BAAROD)
|
1706009055NRG24210120240290582
|
23/01/2024
|
Rambati
|
1706009055WL025455
|
Rambati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
ARON
|
MP-06-009-055-002/588
(BAAROD)
|
1706009055NRG24210120240290584
|
23/01/2024
|
Anita
|
1706009055WL025455
|
Anita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
515
|
ARON
|
MP-06-009-055-002/673-A
(BAAROD)
|
1706009055NRG24210120240290599
|
23/01/2024
|
munesh bai
|
1706009055WL025456
|
munesh bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
muneshbai
|
STATE BANK OF INDIA(508548)
|
|
516
|
ARON
|
MP-06-009-055-002/721-A
(BAAROD)
|
1706009055NRG24210120240290600
|
23/01/2024
|
chandra bhan
|
1706009055WL025456
|
chandra bhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
517
|
ARON
|
MP-06-009-055-003/206-A
(BAAROD)
|
1706009055NRG24210120240290608
|
23/01/2024
|
Shimlesh Yadav
|
1706009055WL025456
|
Shimlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ShimleshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
518
|
ARON
|
MP-06-009-055-003/256
(BAAROD)
|
1706009055NRG24210120240290635
|
23/01/2024
|
reena bai
|
1706009055WL025457
|
reena bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131937
|
131937
|
|
|
|
|
|
|
|
|
519
|
ARON
|
MP-06-009-004-001/203
(PIPRODAMAINA)
|
1706009004NRG24210120240290793
|
23/01/2024
|
phundi bai
|
1706009004WL025473
|
phundi bai
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
phundibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
ARON
|
MP-06-009-004-003/146
(PIPRODAMAINA)
|
1706009004NRG24210120240290831
|
23/01/2024
|
Sharda bai
|
1706009004WL025474
|
Sharda bai
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Shardabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
521
|
ARON
|
MP-06-009-004-003/93-B
(PIPRODAMAINA)
|
1706009004NRG24210120240290825
|
23/01/2024
|
pramod sen
|
1706009004WL025473
|
pramod sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
pramodsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
ARON
|
MP-06-009-008-001/200
(SALAY)
|
1706009008NRG24210120240290686
|
23/01/2024
|
sana
|
1706009008WL025470
|
sana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
sana
|
ICICI BANK LTD(508534)
|
|
523
|
ARON
|
MP-06-009-008-001/240
(SALAY)
|
1706009008NRG24210120240290691
|
23/01/2024
|
Dharmendra
|
1706009008WL025470
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
ARON
|
MP-06-009-008-001/45-D
(SALAY)
|
1706009008NRG24210120240290711
|
23/01/2024
|
Golu
|
1706009008WL025470
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
ARON
|
MP-06-009-008-001/894-A
(SALAY)
|
1706009008NRG24210120240290722
|
23/01/2024
|
raja
|
1706009008WL025470
|
raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
ARON
|
MP-06-009-008-001/901
(SALAY)
|
1706009008NRG24210120240290723
|
23/01/2024
|
brijesh
|
1706009008WL025470
|
brijesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
ARON
|
MP-06-009-015-003/20-A
(SAMRACHACH)
|
1706009015NRG24210120240290995
|
23/01/2024
|
Shashiom
|
1706009015WL025487
|
Shashiom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Shashiom
|
STATE BANK OF INDIA(508548)
|
|
528
|
ARON
|
MP-06-009-015-003/28-C
(SAMRACHACH)
|
1706009015NRG24210120240290999
|
23/01/2024
|
Sonap Chandel
|
1706009015WL025487
|
Sonap Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
SonapChandel
|
STATE BANK OF INDIA(508548)
|
|
529
|
ARON
|
MP-06-009-015-003/62-B
(SAMRACHACH)
|
1706009015NRG24210120240291008
|
23/01/2024
|
Sourav Raghuwanshi
|
1706009015WL025487
|
Sourav Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
SouravRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
530
|
ARON
|
MP-06-009-032-001/178-A
(KUNDAULI)
|
1706009032NRG24220120240291965
|
23/01/2024
|
deepa
|
1706009032WL025568
|
deepa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
deepa
|
AXIS BANK(607153)
|
|
531
|
ARON
|
MP-06-009-035-002/102-D
(BHORA)
|
1706009035NRG24230120240292667
|
23/01/2024
|
Monu Raghu
|
1706009035WL025617
|
Monu Raghu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
MonuRaghu
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
ARON
|
MP-06-009-035-002/107-C
(BHORA)
|
1706009035NRG24230120240292670
|
23/01/2024
|
Neetesh Pal
|
1706009035WL025617
|
Neetesh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
NeeteshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
ARON
|
MP-06-009-035-002/116-C
(BHORA)
|
1706009035NRG24230120240292672
|
23/01/2024
|
satendra bhargv
|
1706009035WL025617
|
satendra bhargv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
satendrabhargv
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
ARON
|
MP-06-009-035-002/116-D
(BHORA)
|
1706009035NRG24230120240292673
|
23/01/2024
|
Ankit Bhargav
|
1706009035WL025617
|
Ankit Bhargav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
AnkitBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
ARON
|
MP-06-009-035-002/117-B
(BHORA)
|
1706009035NRG24230120240292674
|
23/01/2024
|
Mukesh Sharma
|
1706009035WL025617
|
Mukesh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
MukeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
ARON
|
MP-06-009-035-002/117-C
(BHORA)
|
1706009035NRG24230120240292675
|
23/01/2024
|
Gourav Bhargava
|
1706009035WL025617
|
Gourav Bhargava
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
GouravBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
ARON
|
MP-06-009-035-002/125-B
(BHORA)
|
1706009035NRG24230120240292679
|
23/01/2024
|
ajay singh
|
1706009035WL025617
|
ajay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
ARON
|
MP-06-009-035-002/126-C
(BHORA)
|
1706009035NRG24230120240292680
|
23/01/2024
|
Halki Bai
|
1706009035WL025617
|
Halki Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
ARON
|
MP-06-009-035-002/155-A
(BHORA)
|
1706009035NRG24230120240292684
|
23/01/2024
|
Narendra Singh Raghuwanshi
|
1706009035WL025617
|
Narendra Singh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
NarendraSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
ARON
|
MP-06-009-035-002/168-A
(BHORA)
|
1706009035NRG24230120240292687
|
23/01/2024
|
Chandra Prakash Sehariya
|
1706009035WL025617
|
Chandra Prakash Sehariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
ChandraPrakashSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
ARON
|
MP-06-009-035-002/173-A
(BHORA)
|
1706009035NRG24230120240292688
|
23/01/2024
|
Suraj
|
1706009035WL025617
|
Suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
ARON
|
MP-06-009-035-002/175-C
(BHORA)
|
1706009035NRG24230120240292689
|
23/01/2024
|
Suneel Sahariya
|
1706009035WL025617
|
Suneel Sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
SuneelSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
ARON
|
MP-06-009-035-002/189-D
(BHORA)
|
1706009035NRG24230120240292691
|
23/01/2024
|
Anil Sehriya
|
1706009035WL025617
|
Anil Sehriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
AnilSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
ARON
|
MP-06-009-035-002/193-A
(BHORA)
|
1706009035NRG24230120240292692
|
23/01/2024
|
Turasiram
|
1706009035WL025617
|
Turasiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Turasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
ARON
|
MP-06-009-035-002/202-B
(BHORA)
|
1706009035NRG24230120240292694
|
23/01/2024
|
Laluprsad
|
1706009035WL025617
|
Laluprsad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Laluprsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
ARON
|
MP-06-009-035-002/202-C
(BHORA)
|
1706009035NRG24230120240292695
|
23/01/2024
|
Naravth Prasad
|
1706009035WL025617
|
Naravth Prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
NaravthPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
ARON
|
MP-06-009-035-002/212-B
(BHORA)
|
1706009035NRG24230120240292698
|
23/01/2024
|
Ramvir Adivasi
|
1706009035WL025617
|
Ramvir Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
RamvirAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
ARON
|
MP-06-009-035-002/22-C
(BHORA)
|
1706009035NRG24230120240292699
|
23/01/2024
|
Banti
|
1706009035WL025617
|
Banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
ARON
|
MP-06-009-035-002/223-B
(BHORA)
|
1706009035NRG24230120240292701
|
23/01/2024
|
Ravindra Sahariya
|
1706009035WL025617
|
Ravindra Sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
RavindraSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
ARON
|
MP-06-009-035-002/37-B
(BHORA)
|
1706009035NRG24230120240292707
|
23/01/2024
|
shibam sen
|
1706009035WL025617
|
shibam sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
shibamsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
ARON
|
MP-06-009-035-002/52-A
(BHORA)
|
1706009035NRG24230120240292713
|
23/01/2024
|
babua ahirwar
|
1706009035WL025617
|
babua ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
babuaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
ARON
|
MP-06-009-035-002/57-C
(BHORA)
|
1706009035NRG24230120240292714
|
23/01/2024
|
Sanjeev
|
1706009035WL025617
|
Sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
ARON
|
MP-06-009-035-002/69-B
(BHORA)
|
1706009035NRG24230120240292716
|
23/01/2024
|
arjun singh
|
1706009035WL025617
|
arjun singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
ARON
|
MP-06-009-035-002/69-C
(BHORA)
|
1706009035NRG24230120240292717
|
23/01/2024
|
guddi bai
|
1706009035WL025617
|
guddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
ARON
|
MP-06-009-035-002/69-D
(BHORA)
|
1706009035NRG24230120240292718
|
23/01/2024
|
rajkumar
|
1706009035WL025617
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
ARON
|
MP-06-009-035-002/75-C
(BHORA)
|
1706009035NRG24230120240292720
|
23/01/2024
|
Dharmendra Pal
|
1706009035WL025617
|
Dharmendra Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
DharmendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
ARON
|
MP-06-009-035-002/75-D
(BHORA)
|
1706009035NRG24230120240292721
|
23/01/2024
|
deepak pal
|
1706009035WL025617
|
deepak pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
deepakpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
ARON
|
MP-06-009-035-002/76-B
(BHORA)
|
1706009035NRG24230120240292722
|
23/01/2024
|
Jitendra
|
1706009035WL025617
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
ARON
|
MP-06-009-035-002/80-B
(BHORA)
|
1706009035NRG24230120240292724
|
23/01/2024
|
ravi rajak
|
1706009035WL025617
|
ravi rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
ravirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
ARON
|
MP-06-009-035-002/81
(BHORA)
|
1706009035NRG24230120240292725
|
23/01/2024
|
neeraj raghuwanshi
|
1706009035WL025617
|
neeraj raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
neerajraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
ARON
|
MP-06-009-035-002/88-B
(BHORA)
|
1706009035NRG24230120240292730
|
23/01/2024
|
kapil
|
1706009035WL025617
|
kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
ARON
|
MP-06-009-035-002/9-A
(BHORA)
|
1706009035NRG24230120240292732
|
23/01/2024
|
Rukmesh
|
1706009035WL025617
|
Rukmesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Rukmesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
ARON
|
MP-06-009-038-001/29-A
(SAHWAJPUR)
|
1706009038NRG24220120240292124
|
23/01/2024
|
devvati
|
1706009038WL025579
|
devvati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
devvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
ARON
|
MP-06-009-038-001/29-B
(SAHWAJPUR)
|
1706009038NRG24220120240292125
|
23/01/2024
|
umesh kewat
|
1706009038WL025579
|
umesh kewat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
umeshkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
ARON
|
MP-06-009-038-001/30-A
(SAHWAJPUR)
|
1706009038NRG24220120240292126
|
23/01/2024
|
Rajkumari
|
1706009038WL025579
|
Rajkumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
566
|
ARON
|
MP-06-009-038-001/31-C
(SAHWAJPUR)
|
1706009038NRG24220120240292129
|
23/01/2024
|
devendra
|
1706009038WL025579
|
devendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
ARON
|
MP-06-009-038-001/31-D
(SAHWAJPUR)
|
1706009038NRG24220120240292130
|
23/01/2024
|
neeta
|
1706009038WL025579
|
neeta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
neeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
ARON
|
MP-06-009-038-001/51-B
(SAHWAJPUR)
|
1706009038NRG24220120240292131
|
23/01/2024
|
sevindra
|
1706009038WL025579
|
sevindra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
sevindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
ARON
|
MP-06-009-038-001/52-A
(SAHWAJPUR)
|
1706009038NRG24220120240292132
|
23/01/2024
|
Kamar bai
|
1706009038WL025579
|
Kamar bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
Kamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
ARON
|
MP-06-009-038-001/54-C
(SAHWAJPUR)
|
1706009038NRG24220120240292133
|
23/01/2024
|
Sunil
|
1706009038WL025579
|
Sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
ARON
|
MP-06-009-038-001/83-B
(SAHWAJPUR)
|
1706009038NRG24220120240292135
|
23/01/2024
|
Rani kevat
|
1706009038WL025579
|
Rani kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
Ranikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
ARON
|
MP-06-009-038-001/93-A
(SAHWAJPUR)
|
1706009038NRG24220120240292136
|
23/01/2024
|
Mam
|
1706009038WL025579
|
Mam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
Mam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
573
|
ARON
|
MP-06-009-038-004/20-C
(SAHWAJPUR)
|
1706009038NRG24220120240292160
|
23/01/2024
|
Sundar Bai
|
1706009038WL025579
|
Sundar Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
SundarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
ARON
|
MP-06-009-038-004/214-A
(SAHWAJPUR)
|
1706009038NRG24220120240292163
|
23/01/2024
|
Sakun bai
|
1706009038WL025579
|
Sakun bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
Sakunbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
ARON
|
MP-06-009-053-001/26-A
(PATAN)
|
1706009053NRG24230120240292640
|
23/01/2024
|
Thovan Singh
|
1706009053WL025614
|
Thovan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ThovanSingh
|
STATE BANK OF INDIA(508548)
|
|
576
|
ARON
|
MP-06-009-053-001/30-A
(PATAN)
|
1706009053NRG24220120240292331
|
23/01/2024
|
kallu
|
1706009053WL025591
|
kallu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
ARON
|
MP-06-009-053-001/30-B
(PATAN)
|
1706009053NRG24220120240292332
|
23/01/2024
|
meghraj gurjar
|
1706009053WL025591
|
meghraj gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
meghrajgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
ARON
|
MP-06-009-053-001/30-D
(PATAN)
|
1706009053NRG24220120240292335
|
23/01/2024
|
sobran gurjar
|
1706009053WL025591
|
sobran gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
sobrangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
ARON
|
MP-06-009-053-001/41-C
(PATAN)
|
1706009053NRG24230120240292643
|
23/01/2024
|
rachna
|
1706009053WL025614
|
rachna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
ARON
|
MP-06-009-053-001/6-B
(PATAN)
|
1706009053NRG24220120240292336
|
23/01/2024
|
bhaarat sigh
|
1706009053WL025591
|
bhaarat sigh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
bhaaratsigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
ARON
|
MP-06-009-053-001/99
(PATAN)
|
1706009053NRG24230120240292644
|
23/01/2024
|
jasoda
|
1706009053WL025614
|
jasoda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
jasoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
ARON
|
MP-06-009-053-001/99
(PATAN)
|
1706009053NRG24230120240292645
|
23/01/2024
|
pooja
|
1706009053WL025614
|
pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
ARON
|
MP-06-009-053-003/71-A
(PATAN)
|
1706009053NRG24220120240292353
|
23/01/2024
|
mangilal
|
1706009053WL025591
|
mangilal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
584
|
ARON
|
MP-06-009-053-003/71-A
(PATAN)
|
1706009053NRG24220120240292354
|
23/01/2024
|
sabo bai
|
1706009053WL025591
|
sabo bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
585
|
ARON
|
MP-06-009-053-003/87-C
(PATAN)
|
1706009053NRG24230120240292654
|
23/01/2024
|
Setan Singh
|
1706009053WL025614
|
Setan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
586
|
ARON
|
MP-06-009-053-003/87-D
(PATAN)
|
1706009053NRG24230120240292655
|
23/01/2024
|
Neni Bai
|
1706009053WL025614
|
Neni Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
NeniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
ARON
|
MP-06-009-053-003/88-B
(PATAN)
|
1706009053NRG24230120240292656
|
23/01/2024
|
Ramesh
|
1706009053WL025614
|
Ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
ARON
|
MP-06-009-053-003/91-A
(PATAN)
|
1706009053NRG24220120240292361
|
23/01/2024
|
bhajan gurjar
|
1706009053WL025591
|
bhajan gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
bhajangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
ARON
|
MP-06-009-053-003/91-B
(PATAN)
|
1706009053NRG24220120240292362
|
23/01/2024
|
shyamlal
|
1706009053WL025591
|
shyamlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
ARON
|
MP-06-009-053-003/91-C
(PATAN)
|
1706009053NRG24220120240292363
|
23/01/2024
|
vijey singh
|
1706009053WL025591
|
vijey singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
vijeysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
ARON
|
MP-06-009-053-003/91-D
(PATAN)
|
1706009053NRG24220120240292364
|
23/01/2024
|
vishal
|
1706009053WL025591
|
vishal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
ARON
|
MP-06-009-053-003/92-B
(PATAN)
|
1706009053NRG24220120240292367
|
23/01/2024
|
hari singh
|
1706009053WL025591
|
hari singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
ARON
|
MP-06-009-053-004/14-B
(PATAN)
|
1706009053NRG24220120240292373
|
23/01/2024
|
Haju Bai
|
1706009053WL025591
|
Haju Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
HajuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
ARON
|
MP-06-009-053-004/65-A
(PATAN)
|
1706009053NRG24220120240292377
|
23/01/2024
|
laxman
|
1706009053WL025591
|
laxman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
ARON
|
MP-06-009-053-004/65-B
(PATAN)
|
1706009053NRG24220120240292378
|
23/01/2024
|
rajesh
|
1706009053WL025591
|
rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
ARON
|
MP-06-009-053-004/65-D
(PATAN)
|
1706009053NRG24220120240292379
|
23/01/2024
|
malkhan
|
1706009053WL025591
|
malkhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
ARON
|
MP-06-009-053-004/66-A
(PATAN)
|
1706009053NRG24220120240292380
|
23/01/2024
|
sunedre
|
1706009053WL025591
|
sunedre
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
sunedre
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
ARON
|
MP-06-009-053-004/66-B
(PATAN)
|
1706009053NRG24220120240292381
|
23/01/2024
|
hari
|
1706009053WL025591
|
hari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
ARON
|
MP-06-009-053-004/66-C
(PATAN)
|
1706009053NRG24220120240292382
|
23/01/2024
|
ashok
|
1706009053WL025591
|
ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
ARON
|
MP-06-009-053-004/66-D
(PATAN)
|
1706009053NRG24220120240292383
|
23/01/2024
|
surendre
|
1706009053WL025591
|
surendre
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
surendre
|
ICICI BANK LTD(508534)
|
|
601
|
ARON
|
MP-06-009-053-004/67-A
(PATAN)
|
1706009053NRG24220120240292384
|
23/01/2024
|
rakesh
|
1706009053WL025591
|
rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
ARON
|
MP-06-009-053-004/67-C
(PATAN)
|
1706009053NRG24220120240292385
|
23/01/2024
|
bhanu
|
1706009053WL025591
|
bhanu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
ARON
|
MP-06-009-053-004/67-D
(PATAN)
|
1706009053NRG24220120240292386
|
23/01/2024
|
hartum
|
1706009053WL025591
|
hartum
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
hartum
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
ARON
|
MP-06-009-053-004/68-B
(PATAN)
|
1706009053NRG24220120240292387
|
23/01/2024
|
bhujaval
|
1706009053WL025591
|
bhujaval
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
bhujaval
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
ARON
|
MP-06-009-053-004/68-C
(PATAN)
|
1706009053NRG24220120240292388
|
23/01/2024
|
manmohan
|
1706009053WL025591
|
manmohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
ARON
|
MP-06-009-053-004/68-D
(PATAN)
|
1706009053NRG24220120240292389
|
23/01/2024
|
priya
|
1706009053WL025591
|
priya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
ARON
|
MP-06-009-053-004/69-A
(PATAN)
|
1706009053NRG24220120240292390
|
23/01/2024
|
than singh
|
1706009053WL025591
|
than singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
ARON
|
MP-06-009-053-004/69-B
(PATAN)
|
1706009053NRG24220120240292391
|
23/01/2024
|
kireshna
|
1706009053WL025591
|
kireshna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
kireshna
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
ARON
|
MP-06-009-053-004/69-C
(PATAN)
|
1706009053NRG24220120240292392
|
23/01/2024
|
devi
|
1706009053WL025591
|
devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
ARON
|
MP-06-009-053-004/69-D
(PATAN)
|
1706009053NRG24220120240292393
|
23/01/2024
|
jagram
|
1706009053WL025591
|
jagram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
ARON
|
MP-06-009-053-004/70
(PATAN)
|
1706009053NRG24220120240292394
|
23/01/2024
|
ramlakhan
|
1706009053WL025591
|
ramlakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
ARON
|
MP-06-009-053-004/70-A
(PATAN)
|
1706009053NRG24220120240292395
|
23/01/2024
|
birmal
|
1706009053WL025591
|
birmal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
birmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
ARON
|
MP-06-009-053-004/70-B
(PATAN)
|
1706009053NRG24220120240292396
|
23/01/2024
|
golu
|
1706009053WL025591
|
golu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
ARON
|
MP-06-009-053-004/70-C
(PATAN)
|
1706009053NRG24220120240292397
|
23/01/2024
|
arjun
|
1706009053WL025591
|
arjun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
ARON
|
MP-06-009-053-004/70-D
(PATAN)
|
1706009053NRG24220120240292398
|
23/01/2024
|
ramvir
|
1706009053WL025591
|
ramvir
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ramvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
ARON
|
MP-06-009-053-004/71-A
(PATAN)
|
1706009053NRG24220120240292399
|
23/01/2024
|
dinesh
|
1706009053WL025591
|
dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
ARON
|
MP-06-009-053-005/96
(PATAN)
|
1706009053NRG24220120240292410
|
23/01/2024
|
Bhama
|
1706009053WL025591
|
Bhama
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Bhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121329
|
121329
|
|
|
|
|
|
|
|
|
618
|
ARON
|
MP-06-009-004-003/151-B
(PIPRODAMAINA)
|
1706009004NRG24210120240290834
|
23/01/2024
|
ravi
|
1706009004WL025474
|
ravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
619
|
ARON
|
MP-06-009-004-003/60-D
(PIPRODAMAINA)
|
1706009004NRG24210120240290822
|
23/01/2024
|
sunita bai
|
1706009004WL025473
|
sunita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
620
|
ARON
|
MP-06-009-011-004/113-D
(MUHASA)
|
1706009011NRG24210120240291169
|
23/01/2024
|
Shiva Raghuvanshi
|
1706009011WL025497
|
Shiva Raghuvanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ShivaRaghuvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
ARON
|
MP-06-009-011-004/114-C
(MUHASA)
|
1706009011NRG24210120240291170
|
23/01/2024
|
Bhura Ojha
|
1706009011WL025497
|
Bhura Ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
BhuraOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
ARON
|
MP-06-009-011-004/115-C
(MUHASA)
|
1706009011NRG24210120240291171
|
23/01/2024
|
Bholaram Raghuwanshi
|
1706009011WL025497
|
Bholaram Raghuwanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
BholaramRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
ARON
|
MP-06-009-011-004/115-C
(MUHASA)
|
1706009011NRG24210120240291172
|
23/01/2024
|
Ramsakhi
|
1706009011WL025497
|
Ramsakhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
ARON
|
MP-06-009-011-004/117-D
(MUHASA)
|
1706009011NRG24210120240291173
|
23/01/2024
|
Kanairam Yadav
|
1706009011WL025497
|
Kanairam Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
KanairamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
ARON
|
MP-06-009-011-004/117-D
(MUHASA)
|
1706009011NRG24210120240291174
|
23/01/2024
|
Narani Bai
|
1706009011WL025497
|
Narani Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
NaraniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
ARON
|
MP-06-009-011-004/118-D
(MUHASA)
|
1706009011NRG24210120240291176
|
23/01/2024
|
Priyanka Bai Yadav
|
1706009011WL025497
|
Priyanka Bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
PriyankaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
ARON
|
MP-06-009-011-004/118-D
(MUHASA)
|
1706009011NRG24210120240291175
|
23/01/2024
|
Shishupal Yadav
|
1706009011WL025497
|
Shishupal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ShishupalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
ARON
|
MP-06-009-011-004/119-D
(MUHASA)
|
1706009011NRG24210120240291178
|
23/01/2024
|
Geeta Bai
|
1706009011WL025497
|
Geeta Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
ARON
|
MP-06-009-011-004/119-D
(MUHASA)
|
1706009011NRG24210120240291177
|
23/01/2024
|
Ram Singh
|
1706009011WL025497
|
Ram Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
630
|
ARON
|
MP-06-009-011-004/120-D
(MUHASA)
|
1706009011NRG24210120240291180
|
23/01/2024
|
Badriprasad
|
1706009011WL025497
|
Badriprasad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
Badriprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
ARON
|
MP-06-009-011-004/120-D
(MUHASA)
|
1706009011NRG24210120240291179
|
23/01/2024
|
Rajpal Yadav
|
1706009011WL025497
|
Rajpal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
RajpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
ARON
|
MP-06-009-011-004/121-A
(MUHASA)
|
1706009011NRG24210120240291181
|
23/01/2024
|
Indrabhan Yadav
|
1706009011WL025497
|
Indrabhan Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
IndrabhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
ARON
|
MP-06-009-011-004/121-B
(MUHASA)
|
1706009011NRG24210120240291182
|
23/01/2024
|
Laxman Singh
|
1706009011WL025497
|
Laxman Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
ARON
|
MP-06-009-011-004/121-D
(MUHASA)
|
1706009011NRG24210120240291184
|
23/01/2024
|
Krishna Bai
|
1706009011WL025497
|
Krishna Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
ARON
|
MP-06-009-011-004/121-D
(MUHASA)
|
1706009011NRG24210120240291183
|
23/01/2024
|
Shivkumar
|
1706009011WL025497
|
Shivkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
ARON
|
MP-06-009-011-004/122-A
(MUHASA)
|
1706009011NRG24210120240291186
|
23/01/2024
|
Pooja Bai
|
1706009011WL025497
|
Pooja Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
ARON
|
MP-06-009-011-004/122-B
(MUHASA)
|
1706009011NRG24210120240291187
|
23/01/2024
|
Kuldeep
|
1706009011WL025497
|
Kuldeep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
ARON
|
MP-06-009-011-004/122-D
(MUHASA)
|
1706009011NRG24210120240291188
|
23/01/2024
|
Neetesh
|
1706009011WL025497
|
Neetesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
639
|
ARON
|
MP-06-009-011-004/134-D
(MUHASA)
|
1706009011NRG24210120240291190
|
23/01/2024
|
arjun
|
1706009011WL025497
|
arjun
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
ARON
|
MP-06-009-011-004/139-D
(MUHASA)
|
1706009011NRG24210120240291192
|
23/01/2024
|
Rekha Bai
|
1706009011WL025497
|
Rekha Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
ARON
|
MP-06-009-011-004/139-D
(MUHASA)
|
1706009011NRG24210120240291191
|
23/01/2024
|
shobharam
|
1706009011WL025497
|
shobharam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
shobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
ARON
|
MP-06-009-011-004/205
(MUHASA)
|
1706009011NRG24210120240291194
|
23/01/2024
|
Suneeta Bai Sen
|
1706009011WL025497
|
Suneeta Bai Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
SuneetaBaiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
ARON
|
MP-06-009-011-004/214-D
(MUHASA)
|
1706009011NRG24210120240291197
|
23/01/2024
|
Anushuya Bai
|
1706009011WL025497
|
Anushuya Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
AnushuyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
ARON
|
MP-06-009-011-004/214-D
(MUHASA)
|
1706009011NRG24210120240291198
|
23/01/2024
|
Bhanu
|
1706009011WL025497
|
Bhanu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Bhanu
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
ARON
|
MP-06-009-011-004/224-D
(MUHASA)
|
1706009011NRG24210120240291199
|
23/01/2024
|
Rambabu
|
1706009011WL025497
|
Rambabu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
ARON
|
MP-06-009-011-004/224-D
(MUHASA)
|
1706009011NRG24210120240291200
|
23/01/2024
|
Shila Bai
|
1706009011WL025497
|
Shila Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ShilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
ARON
|
MP-06-009-011-004/225-B
(MUHASA)
|
1706009011NRG24210120240291203
|
23/01/2024
|
Sanjeev
|
1706009011WL025497
|
Sanjeev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
ARON
|
MP-06-009-011-004/225-D
(MUHASA)
|
1706009011NRG24210120240291204
|
23/01/2024
|
Bhola
|
1706009011WL025497
|
Bhola
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
ARON
|
MP-06-009-011-004/225-D
(MUHASA)
|
1706009011NRG24210120240291205
|
23/01/2024
|
Sonam
|
1706009011WL025497
|
Sonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
650
|
ARON
|
MP-06-009-011-004/271-B
(MUHASA)
|
1706009011NRG24210120240291208
|
23/01/2024
|
MUKESH
|
1706009011WL025497
|
MUKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
ARON
|
MP-06-009-011-004/271-B
(MUHASA)
|
1706009011NRG24210120240291209
|
23/01/2024
|
REENA
|
1706009011WL025497
|
REENA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
ARON
|
MP-06-009-011-004/458-D
(MUHASA)
|
1706009011NRG24210120240291220
|
23/01/2024
|
Udaybhan Yadav
|
1706009011WL025497
|
Udaybhan Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
UdaybhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
ARON
|
MP-06-009-011-004/458-D
(MUHASA)
|
1706009011NRG24210120240291221
|
23/01/2024
|
Vinita Bai
|
1706009011WL025497
|
Vinita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
ARON
|
MP-06-009-011-004/84-B
(MUHASA)
|
1706009011NRG24210120240291243
|
23/01/2024
|
Dipti
|
1706009011WL025497
|
Dipti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Dipti
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
ARON
|
MP-06-009-011-004/84-B
(MUHASA)
|
1706009011NRG24210120240291242
|
23/01/2024
|
Suneel
|
1706009011WL025497
|
Suneel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
ARON
|
MP-06-009-011-004/84-D
(MUHASA)
|
1706009011NRG24210120240291244
|
23/01/2024
|
Anil Rajak
|
1706009011WL025497
|
Anil Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
AnilRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
ARON
|
MP-06-009-011-004/84-D
(MUHASA)
|
1706009011NRG24210120240291245
|
23/01/2024
|
Rekha
|
1706009011WL025497
|
Rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
ARON
|
MP-06-009-011-004/95
(MUHASA)
|
1706009011NRG24210120240291253
|
23/01/2024
|
Guddi Bai
|
1706009011WL025497
|
Guddi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
ARON
|
MP-06-009-032-001/361
(KUNDAULI)
|
1706009032NRG24220120240291979
|
23/01/2024
|
ankesh sahu
|
1706009032WL025568
|
ankesh sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
ankeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
ARON
|
MP-06-009-032-001/363
(KUNDAULI)
|
1706009032NRG24220120240291980
|
23/01/2024
|
mahendra
|
1706009032WL025568
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
ARON
|
MP-06-009-032-001/364
(KUNDAULI)
|
1706009032NRG24220120240291981
|
23/01/2024
|
Babulal
|
1706009032WL025568
|
Babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
ARON
|
MP-06-009-032-001/366
(KUNDAULI)
|
1706009032NRG24220120240291982
|
23/01/2024
|
Sagar Singh
|
1706009032WL025568
|
Sagar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
SagarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
ARON
|
MP-06-009-038-004/120-D
(SAHWAJPUR)
|
1706009038NRG24220120240292144
|
23/01/2024
|
Sakhishi
|
1706009038WL025579
|
Sakhishi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
Sakhishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
ARON
|
MP-06-009-038-004/123-A
(SAHWAJPUR)
|
1706009038NRG24220120240292145
|
23/01/2024
|
Shivani
|
1706009038WL025579
|
Shivani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
ARON
|
MP-06-009-038-004/147-A
(SAHWAJPUR)
|
1706009038NRG24220120240292151
|
23/01/2024
|
Upasna bai
|
1706009038WL025579
|
Upasna bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
Upasnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
ARON
|
MP-06-009-038-004/153-A
(SAHWAJPUR)
|
1706009038NRG24220120240292152
|
23/01/2024
|
muskan
|
1706009038WL025579
|
muskan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
ARON
|
MP-06-009-038-004/172-A
(SAHWAJPUR)
|
1706009038NRG24220120240292153
|
23/01/2024
|
binda bai
|
1706009038WL025579
|
binda bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
bindabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
ARON
|
MP-06-009-038-004/182-C
(SAHWAJPUR)
|
1706009038NRG24220120240292155
|
23/01/2024
|
ramkumari bai
|
1706009038WL025579
|
ramkumari bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
ramkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
ARON
|
MP-06-009-038-004/212
(SAHWAJPUR)
|
1706009038NRG24220120240292162
|
23/01/2024
|
jasan bai
|
1706009038WL025579
|
jasan bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
jasanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
ARON
|
MP-06-009-053-004/50-A
(PATAN)
|
1706009053NRG24220120240291709
|
23/01/2024
|
kabula
|
1706009053WL025543
|
kabula
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
671
|
ARON
|
MP-06-009-053-004/50-A
(PATAN)
|
1706009053NRG24220120240291710
|
23/01/2024
|
samndar
|
1706009053WL025543
|
samndar
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
672
|
ARON
|
MP-06-009-055-001/63
(BAAROD)
|
1706009055NRG24210120240290534
|
23/01/2024
|
badam bai
|
1706009055WL025453
|
badam bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
badambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
ARON
|
MP-06-009-055-002/310-A
(BAAROD)
|
1706009055NRG24210120240290538
|
23/01/2024
|
setan singh
|
1706009055WL025453
|
setan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
ARON
|
MP-06-009-055-002/313-A
(BAAROD)
|
1706009055NRG24210120240290513
|
23/01/2024
|
Rano Bai
|
1706009055WL025452
|
Rano Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
RanoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
ARON
|
MP-06-009-055-002/316-B
(BAAROD)
|
1706009055NRG24210120240290515
|
23/01/2024
|
Aaradhna Yadav
|
1706009055WL025452
|
Aaradhna Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
AaradhnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
ARON
|
MP-06-009-055-002/323-C
(BAAROD)
|
1706009055NRG24210120240290518
|
23/01/2024
|
Varsha Yadav
|
1706009055WL025452
|
Varsha Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
VarshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
ARON
|
MP-06-009-055-002/337
(BAAROD)
|
1706009055NRG24210120240290571
|
23/01/2024
|
lallu
|
1706009055WL025455
|
lallu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
678
|
ARON
|
MP-06-009-055-002/364-A
(BAAROD)
|
1706009055NRG24210120240290520
|
23/01/2024
|
Meera Bai
|
1706009055WL025452
|
Meera Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
MeeraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
ARON
|
MP-06-009-055-002/364-B
(BAAROD)
|
1706009055NRG24210120240290521
|
23/01/2024
|
Vishal Balmik
|
1706009055WL025452
|
Vishal Balmik
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
VishalBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
ARON
|
MP-06-009-055-002/369-A
(BAAROD)
|
1706009055NRG24210120240290572
|
23/01/2024
|
Kamlesh ba
|
1706009055WL025455
|
Kamlesh ba
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Kamleshba
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
ARON
|
MP-06-009-055-002/417-A
(BAAROD)
|
1706009055NRG24210120240290543
|
23/01/2024
|
Sunita Bai
|
1706009055WL025453
|
Sunita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
ARON
|
MP-06-009-055-002/418-B
(BAAROD)
|
1706009055NRG24210120240290544
|
23/01/2024
|
raju Yadav
|
1706009055WL025453
|
raju Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
rajuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
ARON
|
MP-06-009-055-002/480-B
(BAAROD)
|
1706009055NRG24210120240290551
|
23/01/2024
|
Shrikishan Yadav
|
1706009055WL025454
|
Shrikishan Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ShrikishanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
ARON
|
MP-06-009-055-002/502
(BAAROD)
|
1706009055NRG24210120240290562
|
23/01/2024
|
rajendra Singh yadav
|
1706009055WL025454
|
rajendra Singh yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
rajendraSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
ARON
|
MP-06-009-055-002/502-A
(BAAROD)
|
1706009055NRG24210120240290563
|
23/01/2024
|
Digpal Yadav
|
1706009055WL025454
|
Digpal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
DigpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
ARON
|
MP-06-009-055-002/514
(BAAROD)
|
1706009055NRG24210120240290569
|
23/01/2024
|
jagvhan Singh yadav
|
1706009055WL025454
|
jagvhan Singh yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
jagvhanSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
687
|
ARON
|
MP-06-009-055-002/522-D
(BAAROD)
|
1706009055NRG24210120240290593
|
23/01/2024
|
Moharbai Yadav
|
1706009055WL025456
|
Moharbai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
MoharbaiYadav
|
ICICI BANK LTD(508534)
|
|
688
|
ARON
|
MP-06-009-055-002/525
(BAAROD)
|
1706009055NRG24210120240290594
|
23/01/2024
|
pooran ojha
|
1706009055WL025456
|
pooran ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
pooranojha
|
STATE BANK OF INDIA(508548)
|
|
689
|
ARON
|
MP-06-009-055-002/530-B
(BAAROD)
|
1706009055NRG24210120240290577
|
23/01/2024
|
bahadur
|
1706009055WL025455
|
bahadur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
ARON
|
MP-06-009-055-002/534
(BAAROD)
|
1706009055NRG24210120240290579
|
23/01/2024
|
Rambharosa oja
|
1706009055WL025455
|
Rambharosa oja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Rambharosaoja
|
ICICI BANK LTD(508534)
|
|
691
|
ARON
|
MP-06-009-055-002/539-A
(BAAROD)
|
1706009055NRG24210120240290581
|
23/01/2024
|
Varsha Rajak
|
1706009055WL025455
|
Varsha Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
VarshaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
ARON
|
MP-06-009-055-002/583
(BAAROD)
|
1706009055NRG24210120240290583
|
23/01/2024
|
Nidhi
|
1706009055WL025455
|
Nidhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Nidhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
ARON
|
MP-06-009-055-002/591
(BAAROD)
|
1706009055NRG24210120240290586
|
23/01/2024
|
Balveer Singh Yadav
|
1706009055WL025455
|
Balveer Singh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
BalveerSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
694
|
ARON
|
MP-06-009-055-002/591-A
(BAAROD)
|
1706009055NRG24210120240290587
|
23/01/2024
|
Antim Yadav
|
1706009055WL025455
|
Antim Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
AntimYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
ARON
|
MP-06-009-055-002/591-A
(BAAROD)
|
1706009055NRG24210120240290588
|
23/01/2024
|
Kanha Yadav
|
1706009055WL025455
|
Kanha Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
KanhaYadav
|
STATE BANK OF INDIA(508548)
|
|
696
|
ARON
|
MP-06-009-055-002/591-B
(BAAROD)
|
1706009055NRG24210120240290589
|
23/01/2024
|
Rama Bai
|
1706009055WL025455
|
Rama Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
RamaBai
|
STATE BANK OF INDIA(508548)
|
|
697
|
ARON
|
MP-06-009-055-002/673
(BAAROD)
|
1706009055NRG24210120240290598
|
23/01/2024
|
sanjesh bai
|
1706009055WL025456
|
sanjesh bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
sanjeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
ARON
|
MP-06-009-055-002/684-A
(BAAROD)
|
1706009055NRG24210120240290590
|
23/01/2024
|
Shiwani yadav
|
1706009055WL025455
|
Shiwani yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Shiwaniyadav
|
STATE BANK OF INDIA(508548)
|
|
699
|
ARON
|
MP-06-009-055-002/688-B
(BAAROD)
|
1706009055NRG24210120240290610
|
23/01/2024
|
Monika Yadav
|
1706009055WL025457
|
Monika Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
MonikaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
ARON
|
MP-06-009-055-002/690-B
(BAAROD)
|
1706009055NRG24210120240290612
|
23/01/2024
|
Sonu Yadav
|
1706009055WL025457
|
Sonu Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
SonuYadav
|
STATE BANK OF INDIA(508548)
|
|
701
|
ARON
|
MP-06-009-055-002/697
(BAAROD)
|
1706009055NRG24210120240290613
|
23/01/2024
|
vimlesh bai
|
1706009055WL025457
|
vimlesh bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
vimleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
ARON
|
MP-06-009-055-002/699
(BAAROD)
|
1706009055NRG24210120240290616
|
23/01/2024
|
Khushi Yadav
|
1706009055WL025457
|
Khushi Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
KhushiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
ARON
|
MP-06-009-055-002/713-A
(BAAROD)
|
1706009055NRG24210120240290618
|
23/01/2024
|
Ashish Rajak
|
1706009055WL025457
|
Ashish Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
AshishRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
ARON
|
MP-06-009-055-002/726-A
(BAAROD)
|
1706009055NRG24210120240290624
|
23/01/2024
|
sanjeev
|
1706009055WL025457
|
sanjeev
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
ARON
|
MP-06-009-055-003/18-A
(BAAROD)
|
1706009055NRG24210120240290602
|
23/01/2024
|
Radhika Yadav
|
1706009055WL025456
|
Radhika Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
RadhikaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
ARON
|
MP-06-009-055-003/197-B
(BAAROD)
|
1706009055NRG24210120240290605
|
23/01/2024
|
Pooja Bai
|
1706009055WL025456
|
Pooja Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
ARON
|
MP-06-009-055-003/206-B
(BAAROD)
|
1706009055NRG24210120240290609
|
23/01/2024
|
Guddi Bai
|
1706009055WL025456
|
Guddi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
ARON
|
MP-06-009-055-003/229-A
(BAAROD)
|
1706009055NRG24210120240290634
|
23/01/2024
|
Rajnita
|
1706009055WL025457
|
Rajnita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
Rajnita
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
ARON
|
MP-06-009-055-003/256-A
(BAAROD)
|
1706009055NRG24210120240290636
|
23/01/2024
|
Baijnath Singh
|
1706009055WL025457
|
Baijnath Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
BaijnathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101881
|
101881
|
|
|
|
|
|
|
|
|
710
|
ARON
|
MP-06-009-004-001/110-A
(PIPRODAMAINA)
|
1706009004NRG24210120240290858
|
23/01/2024
|
Rajveer Meena
|
1706009004WL025475
|
Rajveer Meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
RajveerMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
ARON
|
MP-06-009-008-001/180
(SALAY)
|
1706009008NRG24210120240290682
|
23/01/2024
|
Karmiya
|
1706009008WL025470
|
Karmiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Karmiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
ARON
|
MP-06-009-008-001/180-B
(SALAY)
|
1706009008NRG24210120240290683
|
23/01/2024
|
Bafina
|
1706009008WL025470
|
Bafina
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Bafina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
ARON
|
MP-06-009-038-001/105
(SAHWAJPUR)
|
1706009038NRG24220120240292122
|
23/01/2024
|
chanchal
|
1706009038WL025579
|
chanchal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
chanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
ARON
|
MP-06-009-038-001/78-A
(SAHWAJPUR)
|
1706009038NRG24220120240292134
|
23/01/2024
|
Rachana yadav
|
1706009038WL025579
|
Rachana yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
Rachanayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
ARON
|
MP-06-009-038-004/133-C
(SAHWAJPUR)
|
1706009038NRG24220120240292148
|
23/01/2024
|
Chanda bai
|
1706009038WL025579
|
Chanda bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
Chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
ARON
|
MP-06-009-038-004/142
(SAHWAJPUR)
|
1706009038NRG24220120240292149
|
23/01/2024
|
dharmendr
|
1706009038WL025579
|
dharmendr
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
dharmendr
|
STATE BANK OF INDIA(508548)
|
|
717
|
ARON
|
MP-06-009-038-004/144-C
(SAHWAJPUR)
|
1706009038NRG24220120240292150
|
23/01/2024
|
Ramlesh
|
1706009038WL025579
|
Ramlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
Ramlesh
|
STATE BANK OF INDIA(508548)
|
|
718
|
ARON
|
MP-06-009-038-004/201-D
(SAHWAJPUR)
|
1706009038NRG24220120240292161
|
23/01/2024
|
ram
|
1706009038WL025579
|
ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
719
|
ARON
|
MP-06-009-038-004/224
(SAHWAJPUR)
|
1706009038NRG24220120240292164
|
23/01/2024
|
Rambhan
|
1706009038WL025579
|
Rambhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
Rambhan
|
STATE BANK OF INDIA(508548)
|
|
720
|
ARON
|
MP-06-009-038-004/226
(SAHWAJPUR)
|
1706009038NRG24220120240292166
|
23/01/2024
|
lakhan
|
1706009038WL025579
|
lakhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
ARON
|
MP-06-009-038-004/23-D
(SAHWAJPUR)
|
1706009038NRG24220120240292168
|
23/01/2024
|
rajbai
|
1706009038WL025579
|
rajbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
ARON
|
MP-06-009-038-004/235
(SAHWAJPUR)
|
1706009038NRG24220120240292170
|
23/01/2024
|
radhika
|
1706009038WL025579
|
radhika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
radhika
|
BANK OF BARODA(606985)
|
|
723
|
ARON
|
MP-06-009-038-004/237-A
(SAHWAJPUR)
|
1706009038NRG24220120240292172
|
23/01/2024
|
rajneti bai
|
1706009038WL025579
|
rajneti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
rajnetibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
ARON
|
MP-06-009-038-004/24-D
(SAHWAJPUR)
|
1706009038NRG24220120240292173
|
23/01/2024
|
pran singh
|
1706009038WL025579
|
pran singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027875
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
725
|
ARON
|
MP-06-009-052-006/435
(SAGABARKHEDA)
|
1706009052NRG24210120240290676
|
23/01/2024
|
surendra
|
1706009052WL025469
|
surendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
726
|
ARON
|
MP-06-009-053-001/30-C
(PATAN)
|
1706009053NRG24220120240292334
|
23/01/2024
|
rajni
|
1706009053WL025591
|
rajni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
727
|
ARON
|
MP-06-009-053-001/30-C
(PATAN)
|
1706009053NRG24220120240292333
|
23/01/2024
|
sarvesh
|
1706009053WL025591
|
sarvesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
sarvesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
728
|
ARON
|
MP-06-009-053-002/4-C
(PATAN)
|
1706009053NRG24230120240292646
|
23/01/2024
|
Neetu Bai
|
1706009053WL025614
|
Neetu Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
NeetuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
ARON
|
MP-06-009-053-003/42-C
(PATAN)
|
1706009053NRG24220120240292349
|
23/01/2024
|
manju bai banjara
|
1706009053WL025591
|
manju bai banjara
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
manjubaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
ARON
|
MP-06-009-053-003/42-C
(PATAN)
|
1706009053NRG24220120240292348
|
23/01/2024
|
rajesh
|
1706009053WL025591
|
rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
731
|
ARON
|
MP-06-009-053-003/42-D
(PATAN)
|
1706009053NRG24220120240292350
|
23/01/2024
|
ajav singh
|
1706009053WL025591
|
ajav singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ajavsingh
|
STATE BANK OF INDIA(508548)
|
|
732
|
ARON
|
MP-06-009-053-003/66-D
(PATAN)
|
1706009053NRG24230120240292652
|
23/01/2024
|
Shivcharan Gurjar
|
1706009053WL025614
|
Shivcharan Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ShivcharanGurjar
|
STATE BANK OF INDIA(508548)
|
|
733
|
ARON
|
MP-06-009-053-003/85-C
(PATAN)
|
1706009053NRG24230120240292653
|
23/01/2024
|
Ghansee Lal
|
1706009053WL025614
|
Ghansee Lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
GhanseeLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
ARON
|
MP-06-009-053-003/89-A
(PATAN)
|
1706009053NRG24230120240292657
|
23/01/2024
|
Sonu Gurjar
|
1706009053WL025614
|
Sonu Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
SonuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
ARON
|
MP-06-009-053-003/89-B
(PATAN)
|
1706009053NRG24230120240292658
|
23/01/2024
|
Bhagchand Gurjar
|
1706009053WL025614
|
Bhagchand Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
BhagchandGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
ARON
|
MP-06-009-053-003/89-C
(PATAN)
|
1706009053NRG24230120240292659
|
23/01/2024
|
Tulsiram
|
1706009053WL025614
|
Tulsiram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
ARON
|
MP-06-009-053-003/89-D
(PATAN)
|
1706009053NRG24230120240292660
|
23/01/2024
|
Dhanraj Singh
|
1706009053WL025614
|
Dhanraj Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
DhanrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
ARON
|
MP-06-009-053-003/89-D
(PATAN)
|
1706009053NRG24220120240292355
|
23/01/2024
|
Ruvi Gurjar
|
1706009053WL025591
|
Ruvi Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
RuviGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
ARON
|
MP-06-009-053-003/90-B
(PATAN)
|
1706009053NRG24220120240292358
|
23/01/2024
|
Devendra Gurjar
|
1706009053WL025591
|
Devendra Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
DevendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
740
|
ARON
|
MP-06-009-053-003/90-C
(PATAN)
|
1706009053NRG24220120240292359
|
23/01/2024
|
Chotu Gurjar
|
1706009053WL025591
|
Chotu Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
ChotuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
ARON
|
MP-06-009-053-005/62
(PATAN)
|
1706009053NRG24220120240292402
|
23/01/2024
|
banbare
|
1706009053WL025591
|
banbare
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
banbare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
ARON
|
MP-06-009-053-005/93
(PATAN)
|
1706009053NRG24220120240292407
|
23/01/2024
|
Moharbai
|
1706009053WL025591
|
Moharbai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Moharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
ARON
|
MP-06-009-053-005/93
(PATAN)
|
1706009053NRG24220120240292406
|
23/01/2024
|
Shivcharan
|
1706009053WL025591
|
Shivcharan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
ARON
|
MP-06-009-053-005/94
(PATAN)
|
1706009053NRG24220120240292408
|
23/01/2024
|
Nirma bai
|
1706009053WL025591
|
Nirma bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Nirmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
ARON
|
MP-06-009-053-005/95
(PATAN)
|
1706009053NRG24220120240292409
|
23/01/2024
|
Rajkumari
|
1706009053WL025591
|
Rajkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
ARON
|
MP-06-009-055-002/316-A
(BAAROD)
|
1706009055NRG24210120240290514
|
23/01/2024
|
Hemant Yadav
|
1706009055WL025452
|
Hemant Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
HemantYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
ARON
|
MP-06-009-055-002/419-D
(BAAROD)
|
1706009055NRG24210120240290546
|
23/01/2024
|
priti bai
|
1706009055WL025453
|
priti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
pritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
ARON
|
MP-06-009-055-002/506
(BAAROD)
|
1706009055NRG24210120240290566
|
23/01/2024
|
saroj bai
|
1706009055WL025454
|
saroj bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
749
|
ARON
|
MP-06-009-055-002/529-B
(BAAROD)
|
1706009055NRG24210120240290574
|
23/01/2024
|
Anita Bai
|
1706009055WL025455
|
Anita Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
ARON
|
MP-06-009-055-002/529-C
(BAAROD)
|
1706009055NRG24210120240290575
|
23/01/2024
|
Balkishan Banjara
|
1706009055WL025455
|
Balkishan Banjara
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
BalkishanBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
ARON
|
MP-06-009-055-002/529-D
(BAAROD)
|
1706009055NRG24210120240290576
|
23/01/2024
|
Harkumari Nayak
|
1706009055WL025455
|
Harkumari Nayak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
HarkumariNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
752
|
ARON
|
MP-06-009-055-002/590
(BAAROD)
|
1706009055NRG24210120240290585
|
23/01/2024
|
Purti Yadav
|
1706009055WL025455
|
Purti Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
PurtiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
ARON
|
MP-06-009-055-002/690-A
(BAAROD)
|
1706009055NRG24210120240290611
|
23/01/2024
|
Rinki Yadav
|
1706009055WL025457
|
Rinki Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
RinkiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
ARON
|
MP-06-009-055-002/698
(BAAROD)
|
1706009055NRG24210120240290615
|
23/01/2024
|
Amit Yadav
|
1706009055WL025457
|
Amit Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
AmitYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
755
|
ARON
|
MP-06-009-055-002/725
(BAAROD)
|
1706009055NRG24210120240290619
|
23/01/2024
|
prem singh
|
1706009055WL025457
|
prem singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
756
|
ARON
|
MP-06-009-055-002/725-A
(BAAROD)
|
1706009055NRG24210120240290620
|
23/01/2024
|
janki bai
|
1706009055WL025457
|
janki bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
ARON
|
MP-06-009-055-002/725-B
(BAAROD)
|
1706009055NRG24210120240290621
|
23/01/2024
|
balram singh
|
1706009055WL025457
|
balram singh
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
758
|
ARON
|
MP-06-009-055-002/725-C
(BAAROD)
|
1706009055NRG24210120240290622
|
23/01/2024
|
usha bai
|
1706009055WL025457
|
usha bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
ARON
|
MP-06-009-055-002/726
(BAAROD)
|
1706009055NRG24210120240290623
|
23/01/2024
|
girja bai
|
1706009055WL025457
|
girja bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
girjabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
760
|
ARON
|
MP-06-009-055-002/726-D
(BAAROD)
|
1706009055NRG24210120240290625
|
23/01/2024
|
ankesh
|
1706009055WL025457
|
ankesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027875
|
|
ankesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
761
|
ARON
|
MP-06-009-035-002/120-B
(BHORA)
|
1706009035NRG24230120240292677
|
23/01/2024
|
KULDEEP
|
1706009035WL025617
|
KULDEEP
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027875
|
|
KULDEEP
|
IDFC BANK LIMITED(608117)
|
|
762
|
ARON
|
MP-06-009-056-002/983
(BARKHEDAHAT)
|
1706009056NRG24210120240290992
|
23/01/2024
|
Dharmendra Raghuwanshi
|
1706009056WL025486
|
Dharmendra Raghuwanshi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027875
|
|
DharmendraRaghuwanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891770
|
891770
|
|
|
|
|
|
|
|