|
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-06-009-033-001/508-A
(DEHRIKALAN)
|
1706009033NRG24060220240309906
|
06/02/2024
|
majbuta singh
|
1706009033WL026899
|
majbuta singh
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
majbutasingh
|
BANK OF BARODA(606985)
|
|
2
|
ARON
|
MP-06-009-044-001/128
(DEHRIKHURD)
|
1706009044NRG24060220240309960
|
06/02/2024
|
Brahma Ojha
|
1706009044WL026902
|
Brahma Ojha
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
BrahmaOjha
|
BANK OF BARODA(606985)
|
|
3
|
ARON
|
MP-06-009-044-001/322
(DEHRIKHURD)
|
1706009044NRG24060220240309972
|
06/02/2024
|
PINKI BAI RAGHUWANSHI
|
1706009044WL026902
|
PINKI BAI RAGHUWANSHI
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
PINKIBAIRAGHUWANSHI
|
BANK OF BARODA(606985)
|
|
4
|
ARON
|
MP-06-009-044-001/323-A
(DEHRIKHURD)
|
1706009044NRG24060220240309973
|
06/02/2024
|
HARIOM SINGH
|
1706009044WL026902
|
HARIOM SINGH
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
HARIOMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-005-001/153-B
(SIRSI)
|
1706009005NRG24060220240310115
|
06/02/2024
|
sanjeev
|
1706009005WL026910
|
sanjeev
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARON
|
MP-06-009-027-003/14
(PAHARUA)
|
1706009027NRG24050220240309514
|
06/02/2024
|
GOMA BAI
|
1706009027WL026871
|
GOMA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
GOMABAI
|
ICICI BANK LTD(508534)
|
|
7
|
ARON
|
MP-06-009-027-003/68
(PAHARUA)
|
1706009027NRG24050220240309521
|
06/02/2024
|
RATAN
|
1706009027WL026871
|
RATAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
RATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ARON
|
MP-06-009-027-003/73-A
(PAHARUA)
|
1706009027NRG24050220240309522
|
06/02/2024
|
DHANRAM
|
1706009027WL026871
|
DHANRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
DHANRAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARON
|
MP-06-009-027-003/73-B
(PAHARUA)
|
1706009027NRG24050220240309523
|
06/02/2024
|
SUNIL
|
1706009027WL026871
|
SUNIL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
SUNIL
|
ICICI BANK LTD(508534)
|
|
10
|
ARON
|
MP-06-009-027-003/80
(PAHARUA)
|
1706009027NRG24050220240309525
|
06/02/2024
|
shankar
|
1706009027WL026871
|
shankar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
shankar
|
ICICI BANK LTD(508534)
|
|
11
|
ARON
|
MP-06-009-027-003/81
(PAHARUA)
|
1706009027NRG24050220240309526
|
06/02/2024
|
MARDANASINGH
|
1706009027WL026871
|
MARDANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
MARDANASINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARON
|
MP-06-009-027-003/89-A
(PAHARUA)
|
1706009027NRG24050220240309528
|
06/02/2024
|
KABUL RAMCHAND
|
1706009027WL026871
|
KABUL RAMCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
KABULRAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-027-003/89-B
(PAHARUA)
|
1706009027NRG24050220240309529
|
06/02/2024
|
HEMRAJ RAMCHAND
|
1706009027WL026871
|
HEMRAJ RAMCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
HEMRAJRAMCHAND
|
ICICI BANK LTD(508534)
|
|
14
|
ARON
|
MP-06-009-033-001/111
(DEHRIKALAN)
|
1706009033NRG24060220240309870
|
06/02/2024
|
PHULA BAI
|
1706009033WL026899
|
PHULA BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
PHULABAI
|
ICICI BANK LTD(508534)
|
|
15
|
ARON
|
MP-06-009-033-001/115
(DEHRIKALAN)
|
1706009033NRG24060220240309876
|
06/02/2024
|
VINITA BAI
|
1706009033WL026899
|
VINITA BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
VINITABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
16
|
ARON
|
MP-06-009-012-001/122
(HAPAKHEDI)
|
1706009012NRG24060220240309839
|
06/02/2024
|
makhan
|
1706009012WL026897
|
makhan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ARON
|
MP-06-009-012-003/19
(HAPAKHEDI)
|
1706009012NRG24060220240309840
|
06/02/2024
|
chandan singh
|
1706009012WL026897
|
chandan singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
chandansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ARON
|
MP-06-009-012-003/27-D
(HAPAKHEDI)
|
1706009012NRG24060220240309836
|
06/02/2024
|
rajpal
|
1706009012WL026896
|
rajpal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARON
|
MP-06-009-012-003/298
(HAPAKHEDI)
|
1706009012NRG24060220240309837
|
06/02/2024
|
jagbhan singh yadav
|
1706009012WL026896
|
jagbhan singh yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
jagbhansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ARON
|
MP-06-009-012-003/470
(HAPAKHEDI)
|
1706009012NRG24060220240309841
|
06/02/2024
|
mannu
|
1706009012WL026897
|
mannu
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
mannu
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ARON
|
MP-06-009-012-003/533
(HAPAKHEDI)
|
1706009012NRG24060220240309842
|
06/02/2024
|
omkar
|
1706009012WL026897
|
omkar
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ARON
|
MP-06-009-014-003/6
(AAMKHEDASUKHA)
|
1706009014NRG24060220240310301
|
06/02/2024
|
ARVINDRA SINGH
|
1706009014WL026927
|
ARVINDRA SINGH
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
ARVINDRASINGH
|
IDBI BANK(607095)
|
|
23
|
ARON
|
MP-06-009-014-003/6
(AAMKHEDASUKHA)
|
1706009014NRG24060220240310300
|
06/02/2024
|
DEVENDRA SINGH
|
1706009014WL026927
|
DEVENDRA SINGH
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
DEVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ARON
|
MP-06-009-014-003/6
(AAMKHEDASUKHA)
|
1706009014NRG24060220240310302
|
06/02/2024
|
Rachna Bai
|
1706009014WL026927
|
Rachna Bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
RachnaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
25
|
ARON
|
MP-06-009-049-005/67-C
(SAHROK)
|
1706009049NRG24060220240310088
|
06/02/2024
|
balbantsingh
|
1706009049WL026907
|
balbantsingh
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
balbantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
ARON
|
MP-06-009-049-005/67-C
(SAHROK)
|
1706009049NRG24060220240310089
|
06/02/2024
|
gopali
|
1706009049WL026907
|
gopali
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
gopali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
ARON
|
MP-06-009-053-003/15
(PATAN)
|
1706009053NRG24050220240309585
|
06/02/2024
|
gajja
|
1706009053WL026875
|
gajja
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
gajja
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ARON
|
MP-06-009-053-003/24-A
(PATAN)
|
1706009053NRG24050220240309589
|
06/02/2024
|
fulsingh
|
1706009053WL026875
|
fulsingh
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-053-004/40
(PATAN)
|
1706009053NRG24050220240309620
|
06/02/2024
|
kaptan
|
1706009053WL026875
|
kaptan
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
30
|
ARON
|
MP-06-009-053-001/34-C
(PATAN)
|
1706009053NRG24050220240309568
|
06/02/2024
|
tulsiram
|
1706009053WL026875
|
tulsiram
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
tulsiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
ARON
|
MP-06-009-005-001/106-A
(SIRSI)
|
1706009005NRG24060220240310107
|
06/02/2024
|
aasharam
|
1706009005WL026910
|
aasharam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ARON
|
MP-06-009-005-001/107-A
(SIRSI)
|
1706009005NRG24060220240310108
|
06/02/2024
|
dhiraj
|
1706009005WL026910
|
dhiraj
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-005-001/108
(SIRSI)
|
1706009005NRG24060220240310109
|
06/02/2024
|
pritam
|
1706009005WL026910
|
pritam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ARON
|
MP-06-009-005-001/1128
(SIRSI)
|
1706009005NRG24060220240310110
|
06/02/2024
|
arvind
|
1706009005WL026910
|
arvind
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ARON
|
MP-06-009-005-001/122
(SIRSI)
|
1706009005NRG24060220240310112
|
06/02/2024
|
kalash
|
1706009005WL026910
|
kalash
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
kalash
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ARON
|
MP-06-009-005-001/140-A
(SIRSI)
|
1706009005NRG24060220240310113
|
06/02/2024
|
premnarayan
|
1706009005WL026910
|
premnarayan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-005-001/140-D
(SIRSI)
|
1706009005NRG24060220240310114
|
06/02/2024
|
muskan
|
1706009005WL026910
|
muskan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
muskan
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-005-001/255
(SIRSI)
|
1706009005NRG24060220240310118
|
06/02/2024
|
raju
|
1706009005WL026910
|
raju
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-005-001/267
(SIRSI)
|
1706009005NRG24060220240310119
|
06/02/2024
|
sonu
|
1706009005WL026910
|
sonu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ARON
|
MP-06-009-005-001/272
(SIRSI)
|
1706009005NRG24060220240310120
|
06/02/2024
|
rakesh
|
1706009005WL026910
|
rakesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ARON
|
MP-06-009-005-001/28
(SIRSI)
|
1706009005NRG24060220240310121
|
06/02/2024
|
Haricharan
|
1706009005WL026910
|
Haricharan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
Haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ARON
|
MP-06-009-005-001/302
(SIRSI)
|
1706009005NRG24060220240310122
|
06/02/2024
|
ramu
|
1706009005WL026910
|
ramu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
ramu
|
BANK OF BARODA(606985)
|
|
43
|
ARON
|
MP-06-009-005-001/31-C
(SIRSI)
|
1706009005NRG24060220240310123
|
06/02/2024
|
pannu
|
1706009005WL026910
|
pannu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
pannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ARON
|
MP-06-009-005-001/311-A
(SIRSI)
|
1706009005NRG24060220240310124
|
06/02/2024
|
kalla
|
1706009005WL026910
|
kalla
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ARON
|
MP-06-009-005-001/315
(SIRSI)
|
1706009005NRG24060220240310125
|
06/02/2024
|
kisanlal
|
1706009005WL026910
|
kisanlal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
kisanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ARON
|
MP-06-009-005-001/35
(SIRSI)
|
1706009005NRG24060220240310127
|
06/02/2024
|
neelam
|
1706009005WL026910
|
neelam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
neelam
|
ICICI BANK LTD(508534)
|
|
47
|
ARON
|
MP-06-009-005-001/356-B
(SIRSI)
|
1706009005NRG24060220240310128
|
06/02/2024
|
sanjay
|
1706009005WL026910
|
sanjay
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-005-001/356-C
(SIRSI)
|
1706009005NRG24060220240310129
|
06/02/2024
|
harpal
|
1706009005WL026910
|
harpal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
harpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ARON
|
MP-06-009-005-001/366-B
(SIRSI)
|
1706009005NRG24060220240310130
|
06/02/2024
|
rahul
|
1706009005WL026910
|
rahul
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ARON
|
MP-06-009-005-001/38
(SIRSI)
|
1706009005NRG24060220240310131
|
06/02/2024
|
diman
|
1706009005WL026910
|
diman
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
diman
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ARON
|
MP-06-009-005-001/390-A
(SIRSI)
|
1706009005NRG24060220240310132
|
06/02/2024
|
Badan
|
1706009005WL026911
|
Badan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
Badan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ARON
|
MP-06-009-005-001/41
(SIRSI)
|
1706009005NRG24060220240310133
|
06/02/2024
|
neelam
|
1706009005WL026911
|
neelam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ARON
|
MP-06-009-005-001/411-A
(SIRSI)
|
1706009005NRG24060220240310135
|
06/02/2024
|
Jitu
|
1706009005WL026911
|
Jitu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
Jitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ARON
|
MP-06-009-005-001/411-B
(SIRSI)
|
1706009005NRG24060220240310136
|
06/02/2024
|
Pirmod
|
1706009005WL026911
|
Pirmod
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
Pirmod
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ARON
|
MP-06-009-005-001/412-C
(SIRSI)
|
1706009005NRG24060220240310138
|
06/02/2024
|
Abhishek
|
1706009005WL026911
|
Abhishek
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ARON
|
MP-06-009-005-001/413
(SIRSI)
|
1706009005NRG24060220240310139
|
06/02/2024
|
Vijay
|
1706009005WL026911
|
Vijay
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ARON
|
MP-06-009-005-001/413-B
(SIRSI)
|
1706009005NRG24060220240310140
|
06/02/2024
|
Chaya
|
1706009005WL026911
|
Chaya
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
Chaya
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-005-001/442
(SIRSI)
|
1706009005NRG24060220240310141
|
06/02/2024
|
Pooja
|
1706009005WL026911
|
Pooja
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ARON
|
MP-06-009-005-001/51-A
(SIRSI)
|
1706009005NRG24060220240310151
|
06/02/2024
|
rup singh
|
1706009005WL026911
|
rup singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ARON
|
MP-06-009-005-001/64-A
(SIRSI)
|
1706009005NRG24060220240310152
|
06/02/2024
|
amol singh
|
1706009005WL026911
|
amol singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
amolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ARON
|
MP-06-009-005-001/66
(SIRSI)
|
1706009005NRG24060220240310153
|
06/02/2024
|
barjesh
|
1706009005WL026911
|
barjesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
barjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ARON
|
MP-06-009-005-001/77-A
(SIRSI)
|
1706009005NRG24060220240310154
|
06/02/2024
|
manoj
|
1706009005WL026911
|
manoj
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ARON
|
MP-06-009-012-003/480-A
(HAPAKHEDI)
|
1706009012NRG24060220240309838
|
06/02/2024
|
Neetesh Yadav
|
1706009012WL026896
|
Neetesh Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
NeeteshYadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-020-002/30-C
(RORIYA)
|
1706009020NRG24060220240310294
|
06/02/2024
|
arun
|
1706009020WL026925
|
arun
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-021-002/217-A
(RUSALLIKALAN)
|
1706009021NRG24060220240309786
|
06/02/2024
|
kishan singh
|
1706009021WL026892
|
kishan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
kishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ARON
|
MP-06-009-021-002/69-A
(RUSALLIKALAN)
|
1706009021NRG24060220240309802
|
06/02/2024
|
prem bai
|
1706009021WL026892
|
prem bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ARON
|
MP-06-009-027-003/202
(PAHARUA)
|
1706009027NRG24050220240309517
|
06/02/2024
|
jasmat
|
1706009027WL026871
|
jasmat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
jasmat
|
ICICI BANK LTD(508534)
|
|
68
|
ARON
|
MP-06-009-033-001/111
(DEHRIKALAN)
|
1706009033NRG24060220240309869
|
06/02/2024
|
ratna
|
1706009033WL026899
|
ratna
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
ratna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARON
|
MP-06-009-033-001/116
(DEHRIKALAN)
|
1706009033NRG24060220240309877
|
06/02/2024
|
sardar
|
1706009033WL026899
|
sardar
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-033-001/217-A
(DEHRIKALAN)
|
1706009033NRG24060220240309881
|
06/02/2024
|
mohan singh
|
1706009033WL026899
|
mohan singh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-033-001/217-A
(DEHRIKALAN)
|
1706009033NRG24060220240309882
|
06/02/2024
|
sarju bai
|
1706009033WL026899
|
sarju bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARON
|
MP-06-009-033-001/400-B
(DEHRIKALAN)
|
1706009033NRG24060220240309886
|
06/02/2024
|
Aasra bee
|
1706009033WL026899
|
Aasra bee
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
Aasrabee
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-033-001/400-B
(DEHRIKALAN)
|
1706009033NRG24060220240309885
|
06/02/2024
|
Shakeel khan
|
1706009033WL026899
|
Shakeel khan
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
Shakeelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARON
|
MP-06-009-033-001/400-C
(DEHRIKALAN)
|
1706009033NRG24060220240309887
|
06/02/2024
|
Akeel
|
1706009033WL026899
|
Akeel
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
Akeel
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-033-001/477-A
(DEHRIKALAN)
|
1706009033NRG24060220240309891
|
06/02/2024
|
sima
|
1706009033WL026899
|
sima
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARON
|
MP-06-009-033-001/477-B
(DEHRIKALAN)
|
1706009033NRG24060220240309893
|
06/02/2024
|
reena
|
1706009033WL026899
|
reena
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-033-001/502-B
(DEHRIKALAN)
|
1706009033NRG24060220240309898
|
06/02/2024
|
Guddi bai
|
1706009033WL026899
|
Guddi bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-033-001/502-B
(DEHRIKALAN)
|
1706009033NRG24060220240309897
|
06/02/2024
|
kartar
|
1706009033WL026899
|
kartar
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
kartar
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-033-001/503-A
(DEHRIKALAN)
|
1706009033NRG24060220240309900
|
06/02/2024
|
Shabana
|
1706009033WL026899
|
Shabana
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
Shabana
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-033-001/506-D
(DEHRIKALAN)
|
1706009033NRG24060220240309901
|
06/02/2024
|
LAKHAN
|
1706009033WL026899
|
LAKHAN
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-033-001/507
(DEHRIKALAN)
|
1706009033NRG24060220240309903
|
06/02/2024
|
Jagdish Ahirwar
|
1706009033WL026899
|
Jagdish Ahirwar
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
JagdishAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
ARON
|
MP-06-009-033-001/507
(DEHRIKALAN)
|
1706009033NRG24060220240309904
|
06/02/2024
|
Siya bai Ahirwar
|
1706009033WL026899
|
Siya bai Ahirwar
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
SiyabaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-033-001/508-A
(DEHRIKALAN)
|
1706009033NRG24060220240309907
|
06/02/2024
|
puniya bai
|
1706009033WL026899
|
puniya bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
puniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARON
|
MP-06-009-033-001/544
(DEHRIKALAN)
|
1706009033NRG24060220240309908
|
06/02/2024
|
Idrees kha
|
1706009033WL026899
|
Idrees kha
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
Idreeskha
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-033-001/58-D
(DEHRIKALAN)
|
1706009033NRG24060220240309915
|
06/02/2024
|
kamlesh bai
|
1706009033WL026899
|
kamlesh bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-044-001/104
(DEHRIKHURD)
|
1706009044NRG24060220240309954
|
06/02/2024
|
Sunita
|
1706009044WL026902
|
Sunita
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-044-001/125
(DEHRIKHURD)
|
1706009044NRG24060220240309955
|
06/02/2024
|
prakash
|
1706009044WL026902
|
prakash
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-044-001/309
(DEHRIKHURD)
|
1706009044NRG24060220240309969
|
06/02/2024
|
chandrbhan
|
1706009044WL026902
|
chandrbhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-049-005/100
(SAHROK)
|
1706009049NRG24060220240310016
|
06/02/2024
|
kamlesh bai
|
1706009049WL026907
|
kamlesh bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-049-005/101
(SAHROK)
|
1706009049NRG24060220240310017
|
06/02/2024
|
seela
|
1706009049WL026907
|
seela
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
seela
|
ICICI BANK LTD(508534)
|
|
91
|
ARON
|
MP-06-009-049-005/107
(SAHROK)
|
1706009049NRG24060220240310019
|
06/02/2024
|
ganesibai
|
1706009049WL026907
|
ganesibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
ganesibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-049-005/107
(SAHROK)
|
1706009049NRG24060220240310018
|
06/02/2024
|
Viran
|
1706009049WL026907
|
Viran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
Viran
|
ICICI BANK LTD(508534)
|
|
93
|
ARON
|
MP-06-009-049-005/107-A
(SAHROK)
|
1706009049NRG24060220240310021
|
06/02/2024
|
haribai
|
1706009049WL026907
|
haribai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARON
|
MP-06-009-049-005/109
(SAHROK)
|
1706009049NRG24060220240310023
|
06/02/2024
|
aasrfibai
|
1706009049WL026907
|
aasrfibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
aasrfibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-049-005/109
(SAHROK)
|
1706009049NRG24060220240310022
|
06/02/2024
|
kisansingh
|
1706009049WL026907
|
kisansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
kisansingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-049-005/113
(SAHROK)
|
1706009049NRG24060220240310025
|
06/02/2024
|
raj bai
|
1706009049WL026907
|
raj bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-049-005/113
(SAHROK)
|
1706009049NRG24060220240310024
|
06/02/2024
|
rajaram
|
1706009049WL026907
|
rajaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-049-005/118
(SAHROK)
|
1706009049NRG24060220240310026
|
06/02/2024
|
bihari
|
1706009049WL026907
|
bihari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
bihari
|
ICICI BANK LTD(508534)
|
|
99
|
ARON
|
MP-06-009-049-005/118-C
(SAHROK)
|
1706009049NRG24060220240310028
|
06/02/2024
|
rani
|
1706009049WL026907
|
rani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
rani
|
ICICI BANK LTD(508534)
|
|
100
|
ARON
|
MP-06-009-049-005/118-D
(SAHROK)
|
1706009049NRG24060220240310029
|
06/02/2024
|
poonam
|
1706009049WL026907
|
poonam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-049-005/123-A
(SAHROK)
|
1706009049NRG24060220240310030
|
06/02/2024
|
govind
|
1706009049WL026907
|
govind
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-049-005/123-A
(SAHROK)
|
1706009049NRG24060220240310031
|
06/02/2024
|
mamta
|
1706009049WL026907
|
mamta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-049-005/123-B
(SAHROK)
|
1706009049NRG24060220240310032
|
06/02/2024
|
pahalban
|
1706009049WL026907
|
pahalban
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
pahalban
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-049-005/123-B
(SAHROK)
|
1706009049NRG24060220240310033
|
06/02/2024
|
santibai
|
1706009049WL026907
|
santibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARON
|
MP-06-009-049-005/167
(SAHROK)
|
1706009049NRG24060220240310035
|
06/02/2024
|
sugan bai
|
1706009049WL026907
|
sugan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-049-005/170
(SAHROK)
|
1706009049NRG24060220240310037
|
06/02/2024
|
aasharam
|
1706009049WL026907
|
aasharam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ARON
|
MP-06-009-049-005/170
(SAHROK)
|
1706009049NRG24060220240310038
|
06/02/2024
|
dulari bai
|
1706009049WL026907
|
dulari bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
dularibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-049-005/175
(SAHROK)
|
1706009049NRG24060220240310039
|
06/02/2024
|
usha
|
1706009049WL026907
|
usha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
usha
|
ICICI BANK LTD(508534)
|
|
109
|
ARON
|
MP-06-009-049-005/18-C
(SAHROK)
|
1706009049NRG24060220240310041
|
06/02/2024
|
bhagirath
|
1706009049WL026907
|
bhagirath
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARON
|
MP-06-009-049-005/201-A
(SAHROK)
|
1706009049NRG24060220240310043
|
06/02/2024
|
ravindra
|
1706009049WL026907
|
ravindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARON
|
MP-06-009-049-005/201-A
(SAHROK)
|
1706009049NRG24060220240310044
|
06/02/2024
|
rukmani
|
1706009049WL026907
|
rukmani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARON
|
MP-06-009-049-005/202
(SAHROK)
|
1706009049NRG24060220240310045
|
06/02/2024
|
RAMPAL
|
1706009049WL026907
|
RAMPAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
RAMPAL
|
ICICI BANK LTD(508534)
|
|
113
|
ARON
|
MP-06-009-049-005/208
(SAHROK)
|
1706009049NRG24060220240310046
|
06/02/2024
|
vimla
|
1706009049WL026907
|
vimla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARON
|
MP-06-009-049-005/217
(SAHROK)
|
1706009049NRG24060220240310048
|
06/02/2024
|
gyarsi bai
|
1706009049WL026907
|
gyarsi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-049-005/217
(SAHROK)
|
1706009049NRG24060220240310047
|
06/02/2024
|
kallu
|
1706009049WL026907
|
kallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004496007
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
ARON
|
MP-06-009-049-005/240-A
(SAHROK)
|
1706009049NRG24060220240310049
|
06/02/2024
|
kalyani bai
|
1706009049WL026907
|
kalyani bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
kalyanibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARON
|
MP-06-009-049-005/245-B
(SAHROK)
|
1706009049NRG24060220240310050
|
06/02/2024
|
diman singh
|
1706009049WL026907
|
diman singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
dimansingh
|
ICICI BANK LTD(508534)
|
|
118
|
ARON
|
MP-06-009-049-005/246
(SAHROK)
|
1706009049NRG24060220240310051
|
06/02/2024
|
santibai
|
1706009049WL026907
|
santibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARON
|
MP-06-009-049-005/246-A
(SAHROK)
|
1706009049NRG24060220240310052
|
06/02/2024
|
pheran
|
1706009049WL026907
|
pheran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
pheran
|
UNION BANK OF INDIA(508500)
|
|
120
|
ARON
|
MP-06-009-049-005/246-A
(SAHROK)
|
1706009049NRG24060220240310053
|
06/02/2024
|
rani bai
|
1706009049WL026907
|
rani bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-049-005/246-B
(SAHROK)
|
1706009049NRG24060220240310054
|
06/02/2024
|
hardol
|
1706009049WL026907
|
hardol
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004496007
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
122
|
ARON
|
MP-06-009-049-005/274-A
(SAHROK)
|
1706009049NRG24060220240310055
|
06/02/2024
|
amansingh
|
1706009049WL026907
|
amansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
amansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
ARON
|
MP-06-009-049-005/274-A
(SAHROK)
|
1706009049NRG24060220240310056
|
06/02/2024
|
anar bai
|
1706009049WL026907
|
anar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARON
|
MP-06-009-049-005/274-B
(SAHROK)
|
1706009049NRG24060220240310057
|
06/02/2024
|
anita bai
|
1706009049WL026907
|
anita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ARON
|
MP-06-009-049-005/283-A
(SAHROK)
|
1706009049NRG24060220240310059
|
06/02/2024
|
badam
|
1706009049WL026907
|
badam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
badam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ARON
|
MP-06-009-049-005/287-A
(SAHROK)
|
1706009049NRG24060220240310060
|
06/02/2024
|
jagdish
|
1706009049WL026907
|
jagdish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARON
|
MP-06-009-049-005/287-A
(SAHROK)
|
1706009049NRG24060220240310061
|
06/02/2024
|
rekha
|
1706009049WL026907
|
rekha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-049-005/288-A
(SAHROK)
|
1706009049NRG24060220240310062
|
06/02/2024
|
rajesh
|
1706009049WL026907
|
rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
129
|
ARON
|
MP-06-009-049-005/301
(SAHROK)
|
1706009049NRG24060220240310064
|
06/02/2024
|
geeta bai
|
1706009049WL026907
|
geeta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARON
|
MP-06-009-049-005/317
(SAHROK)
|
1706009049NRG24060220240310067
|
06/02/2024
|
guddi bai
|
1706009049WL026907
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-049-005/317
(SAHROK)
|
1706009049NRG24060220240310066
|
06/02/2024
|
narayan
|
1706009049WL026907
|
narayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-049-005/324
(SAHROK)
|
1706009049NRG24060220240310068
|
06/02/2024
|
mahendra
|
1706009049WL026907
|
mahendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARON
|
MP-06-009-049-005/414
(SAHROK)
|
1706009049NRG24060220240310071
|
06/02/2024
|
munni bai
|
1706009049WL026907
|
munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARON
|
MP-06-009-049-005/414
(SAHROK)
|
1706009049NRG24060220240310070
|
06/02/2024
|
shivlal
|
1706009049WL026907
|
shivlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARON
|
MP-06-009-049-005/48
(SAHROK)
|
1706009049NRG24060220240310073
|
06/02/2024
|
rakesh
|
1706009049WL026907
|
rakesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
rakesh
|
ICICI BANK LTD(508534)
|
|
136
|
ARON
|
MP-06-009-049-005/48
(SAHROK)
|
1706009049NRG24060220240310072
|
06/02/2024
|
sayambai
|
1706009049WL026907
|
sayambai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
sayambai
|
ICICI BANK LTD(508534)
|
|
137
|
ARON
|
MP-06-009-049-005/515
(SAHROK)
|
1706009049NRG24060220240310077
|
06/02/2024
|
SURAJ BAI
|
1706009049WL026907
|
SURAJ BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
SURAJBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARON
|
MP-06-009-049-005/517
(SAHROK)
|
1706009049NRG24060220240310080
|
06/02/2024
|
krishna
|
1706009049WL026907
|
krishna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-049-005/529
(SAHROK)
|
1706009049NRG24060220240310081
|
06/02/2024
|
kaliya
|
1706009049WL026907
|
kaliya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004496007
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
ARON
|
MP-06-009-049-005/65-A
(SAHROK)
|
1706009049NRG24060220240310087
|
06/02/2024
|
santri bai
|
1706009049WL026907
|
santri bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
santribai
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARON
|
MP-06-009-049-005/65-A
(SAHROK)
|
1706009049NRG24060220240310086
|
06/02/2024
|
tegsingh
|
1706009049WL026907
|
tegsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
tegsingh
|
ICICI BANK LTD(508534)
|
|
142
|
ARON
|
MP-06-009-049-005/68
(SAHROK)
|
1706009049NRG24060220240310090
|
06/02/2024
|
droptibai
|
1706009049WL026907
|
droptibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
droptibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ARON
|
MP-06-009-049-005/79-A
(SAHROK)
|
1706009049NRG24060220240310091
|
06/02/2024
|
ram bai
|
1706009049WL026907
|
ram bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARON
|
MP-06-009-049-005/86
(SAHROK)
|
1706009049NRG24060220240310093
|
06/02/2024
|
HARENDRA
|
1706009049WL026907
|
HARENDRA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
HARENDRA
|
ICICI BANK LTD(508534)
|
|
145
|
ARON
|
MP-06-009-049-005/88
(SAHROK)
|
1706009049NRG24060220240310094
|
06/02/2024
|
Halki Bai Dhakad
|
1706009049WL026907
|
Halki Bai Dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
HalkiBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARON
|
MP-06-009-053-001/30
(PATAN)
|
1706009053NRG24050220240309563
|
06/02/2024
|
keval
|
1706009053WL026875
|
keval
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
keval
|
ICICI BANK LTD(508534)
|
|
147
|
ARON
|
MP-06-009-053-002/8
(PATAN)
|
1706009053NRG24050220240309579
|
06/02/2024
|
dyalo
|
1706009053WL026875
|
dyalo
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
dyalo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
ARON
|
MP-06-009-053-003/1-A
(PATAN)
|
1706009053NRG24050220240309581
|
06/02/2024
|
ramu
|
1706009053WL026875
|
ramu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-053-003/100
(PATAN)
|
1706009053NRG24050220240309582
|
06/02/2024
|
naran
|
1706009053WL026875
|
naran
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
naran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ARON
|
MP-06-009-053-003/24-A
(PATAN)
|
1706009053NRG24050220240309590
|
06/02/2024
|
fulsingh
|
1706009053WL026875
|
fulsingh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARON
|
MP-06-009-053-003/92-A
(PATAN)
|
1706009053NRG24050220240309611
|
06/02/2024
|
sangeeta
|
1706009053WL026875
|
sangeeta
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ARON
|
MP-06-009-053-003/92-A
(PATAN)
|
1706009053NRG24050220240309610
|
06/02/2024
|
santosh
|
1706009053WL026875
|
santosh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARON
|
MP-06-009-053-003/93-A
(PATAN)
|
1706009053NRG24050220240309613
|
06/02/2024
|
sita
|
1706009053WL026875
|
sita
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ARON
|
MP-06-009-053-004/57-C
(PATAN)
|
1706009053NRG24050220240309622
|
06/02/2024
|
jaymandal
|
1706009053WL026875
|
jaymandal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
jaymandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ARON
|
MP-06-009-053-005/4-B
(PATAN)
|
1706009053NRG24050220240309650
|
06/02/2024
|
maniram
|
1706009053WL026875
|
maniram
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142766
|
142766
|
|
|
|
|
|
|
|
|
156
|
ARON
|
MP-06-009-033-001/112
(DEHRIKALAN)
|
1706009033NRG24060220240309873
|
06/02/2024
|
dinmohammad
|
1706009033WL026899
|
dinmohammad
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
dinmohammad
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARON
|
MP-06-009-033-001/116
(DEHRIKALAN)
|
1706009033NRG24060220240309878
|
06/02/2024
|
NAVALO BAI
|
1706009033WL026899
|
NAVALO BAI
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
NAVALOBAI
|
ICICI BANK LTD(508534)
|
|
158
|
ARON
|
MP-06-009-033-001/177-A
(DEHRIKALAN)
|
1706009033NRG24060220240309880
|
06/02/2024
|
Rati bai
|
1706009033WL026899
|
Rati bai
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
Ratibai
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARON
|
MP-06-009-033-001/360-B
(DEHRIKALAN)
|
1706009033NRG24060220240309883
|
06/02/2024
|
sanjiv
|
1706009033WL026899
|
sanjiv
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
sanjiv
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARON
|
MP-06-009-033-001/47-A
(DEHRIKALAN)
|
1706009033NRG24060220240309889
|
06/02/2024
|
amir khan
|
1706009033WL026899
|
amir khan
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
amirkhan
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARON
|
MP-06-009-033-001/477-A
(DEHRIKALAN)
|
1706009033NRG24060220240309890
|
06/02/2024
|
neeraj
|
1706009033WL026899
|
neeraj
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARON
|
MP-06-009-033-001/503-A
(DEHRIKALAN)
|
1706009033NRG24060220240309899
|
06/02/2024
|
Sadeen
|
1706009033WL026899
|
Sadeen
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
Sadeen
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARON
|
MP-06-009-033-001/59-B
(DEHRIKALAN)
|
1706009033NRG24060220240309917
|
06/02/2024
|
rabodi bai
|
1706009033WL026899
|
rabodi bai
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
rabodibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARON
|
MP-06-009-044-001/125
(DEHRIKHURD)
|
1706009044NRG24060220240309956
|
06/02/2024
|
KIRAN BAI KEVAT
|
1706009044WL026902
|
KIRAN BAI KEVAT
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
KIRANBAIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ARON
|
MP-06-009-044-001/129
(DEHRIKHURD)
|
1706009044NRG24060220240309961
|
06/02/2024
|
sasi
|
1706009044WL026902
|
sasi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
sasi
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARON
|
MP-06-009-044-001/14
(DEHRIKHURD)
|
1706009044NRG24060220240309963
|
06/02/2024
|
Kala
|
1706009044WL026902
|
Kala
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARON
|
MP-06-009-044-001/14
(DEHRIKHURD)
|
1706009044NRG24060220240309962
|
06/02/2024
|
Kartar
|
1706009044WL026902
|
Kartar
|
00415
|
SBIN0030204
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004496007
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
168
|
ARON
|
MP-06-009-053-003/1
(PATAN)
|
1706009053NRG24050220240309580
|
06/02/2024
|
balu
|
1706009053WL026875
|
balu
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ARON
|
MP-06-009-053-003/21
(PATAN)
|
1706009053NRG24050220240309587
|
06/02/2024
|
Bansi
|
1706009053WL026875
|
Bansi
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
Bansi
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARON
|
MP-06-009-053-003/21
(PATAN)
|
1706009053NRG24050220240309588
|
06/02/2024
|
Bansi
|
1706009053WL026875
|
Bansi
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
Bansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ARON
|
MP-06-009-053-003/73
(PATAN)
|
1706009053NRG24050220240309591
|
06/02/2024
|
gorelal
|
1706009053WL026875
|
gorelal
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ARON
|
MP-06-009-053-003/90-A
(PATAN)
|
1706009053NRG24050220240309600
|
06/02/2024
|
Gajraj singh Gurjar
|
1706009053WL026875
|
Gajraj singh Gurjar
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
GajrajsinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARON
|
MP-06-009-053-003/90-A
(PATAN)
|
1706009053NRG24050220240309601
|
06/02/2024
|
Gudiya Bai Gurjar
|
1706009053WL026875
|
Gudiya Bai Gurjar
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
GudiyaBaiGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
ARON
|
MP-06-009-053-003/94-B
(PATAN)
|
1706009053NRG24050220240309618
|
06/02/2024
|
Kajodi Bai
|
1706009053WL026875
|
Kajodi Bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
KajodiBai
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARON
|
MP-06-009-053-004/61-A
(PATAN)
|
1706009053NRG24050220240309625
|
06/02/2024
|
hanuman
|
1706009053WL026875
|
hanuman
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
hanuman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
176
|
ARON
|
MP-06-009-049-005/561
(SAHROK)
|
1706009049NRG24060220240310083
|
06/02/2024
|
pooja
|
1706009049WL026907
|
pooja
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
ARON
|
MP-06-009-033-001/111-C
(DEHRIKALAN)
|
1706009033NRG24060220240309871
|
06/02/2024
|
Rambabu ahirwar
|
1706009033WL026899
|
Rambabu ahirwar
|
00415
|
SBIN0030361
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
Rambabuahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
178
|
ARON
|
MP-06-009-033-001/545
(DEHRIKALAN)
|
1706009033NRG24060220240309913
|
06/02/2024
|
Sukhvati bai
|
1706009033WL026899
|
Sukhvati bai
|
00462
|
UCBA0001720
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
Sukhvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
179
|
ARON
|
MP-06-009-005-001/412
(SIRSI)
|
1706009005NRG24060220240310137
|
06/02/2024
|
Sonu
|
1706009005WL026911
|
Sonu
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
180
|
ARON
|
MP-06-009-027-003/217
(PAHARUA)
|
1706009027NRG24050220240309518
|
06/02/2024
|
HARNAAM
|
1706009027WL026871
|
HARNAAM
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
HARNAAM
|
UNION BANK OF INDIA(508500)
|
|
181
|
ARON
|
MP-06-009-033-001/500-B
(DEHRIKALAN)
|
1706009033NRG24060220240309896
|
06/02/2024
|
mithun Ahirwar
|
1706009033WL026899
|
mithun Ahirwar
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
mithunAhirwar
|
UNION BANK OF INDIA(508500)
|
|
182
|
ARON
|
MP-06-009-033-001/544-A
(DEHRIKALAN)
|
1706009033NRG24060220240309910
|
06/02/2024
|
Ilyas kha
|
1706009033WL026899
|
Ilyas kha
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
Ilyaskha
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
183
|
ARON
|
MP-06-009-033-001/59-B
(DEHRIKALAN)
|
1706009033NRG24060220240309916
|
06/02/2024
|
jhalkan
|
1706009033WL026899
|
jhalkan
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
jhalkan
|
UNION BANK OF INDIA(508500)
|
|
184
|
ARON
|
MP-06-009-033-001/74
(DEHRIKALAN)
|
1706009033NRG24060220240309918
|
06/02/2024
|
pappu
|
1706009033WL026899
|
pappu
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
185
|
ARON
|
MP-06-009-044-001/128
(DEHRIKHURD)
|
1706009044NRG24060220240309958
|
06/02/2024
|
DOLAT BAI OJHA
|
1706009044WL026902
|
DOLAT BAI OJHA
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
DOLATBAIOJHA
|
UNION BANK OF INDIA(508500)
|
|
186
|
ARON
|
MP-06-009-049-005/288-A
(SAHROK)
|
1706009049NRG24060220240310063
|
06/02/2024
|
varsha
|
1706009049WL026907
|
varsha
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
187
|
ARON
|
MP-06-009-049-005/303-B
(SAHROK)
|
1706009049NRG24060220240310065
|
06/02/2024
|
ramsrup
|
1706009049WL026907
|
ramsrup
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
ramsrup
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
188
|
ARON
|
MP-06-009-005-001/159-B
(SIRSI)
|
1706009005NRG24060220240310116
|
06/02/2024
|
Pawan
|
1706009005WL026910
|
Pawan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
Pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
ARON
|
MP-06-009-005-001/321-A
(SIRSI)
|
1706009005NRG24060220240310126
|
06/02/2024
|
Seeta bai
|
1706009005WL026910
|
Seeta bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
Seetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ARON
|
MP-06-009-005-001/411
(SIRSI)
|
1706009005NRG24060220240310134
|
06/02/2024
|
Arvind
|
1706009005WL026911
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ARON
|
MP-06-009-005-001/442-A
(SIRSI)
|
1706009005NRG24060220240310142
|
06/02/2024
|
Golu Chandel
|
1706009005WL026911
|
Golu Chandel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
GoluChandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ARON
|
MP-06-009-005-001/446
(SIRSI)
|
1706009005NRG24060220240310150
|
06/02/2024
|
Ramlakhan
|
1706009005WL026911
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
ARON
|
MP-06-009-020-002/30-A
(RORIYA)
|
1706009020NRG24060220240310293
|
06/02/2024
|
pankaj
|
1706009020WL026925
|
pankaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARON
|
MP-06-009-021-002/129
(RUSALLIKALAN)
|
1706009021NRG24060220240309783
|
06/02/2024
|
mohansingh
|
1706009021WL026892
|
mohansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
mohansingh
|
ICICI BANK LTD(508534)
|
|
195
|
ARON
|
MP-06-009-021-002/229-D
(RUSALLIKALAN)
|
1706009021NRG24060220240309788
|
06/02/2024
|
manisha nayak
|
1706009021WL026892
|
manisha nayak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
manishanayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ARON
|
MP-06-009-021-002/241-D
(RUSALLIKALAN)
|
1706009021NRG24060220240309790
|
06/02/2024
|
Asok
|
1706009021WL026892
|
Asok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
Asok
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ARON
|
MP-06-009-021-002/242-D
(RUSALLIKALAN)
|
1706009021NRG24060220240309791
|
06/02/2024
|
Rakish
|
1706009021WL026892
|
Rakish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
Rakish
|
ICICI BANK LTD(508534)
|
|
198
|
ARON
|
MP-06-009-021-002/247-A
(RUSALLIKALAN)
|
1706009021NRG24060220240309792
|
06/02/2024
|
Maya
|
1706009021WL026892
|
Maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARON
|
MP-06-009-021-002/249-D
(RUSALLIKALAN)
|
1706009021NRG24060220240309793
|
06/02/2024
|
Battu
|
1706009021WL026892
|
Battu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
Battu
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARON
|
MP-06-009-021-002/29-C
(RUSALLIKALAN)
|
1706009021NRG24060220240309794
|
06/02/2024
|
mote lal
|
1706009021WL026892
|
mote lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
motelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
ARON
|
MP-06-009-021-002/341-A
(RUSALLIKALAN)
|
1706009021NRG24060220240309795
|
06/02/2024
|
siya bai
|
1706009021WL026892
|
siya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ARON
|
MP-06-009-021-002/346
(RUSALLIKALAN)
|
1706009021NRG24060220240309796
|
06/02/2024
|
Miba
|
1706009021WL026892
|
Miba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
Miba
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ARON
|
MP-06-009-021-002/361-C
(RUSALLIKALAN)
|
1706009021NRG24060220240309797
|
06/02/2024
|
dipak
|
1706009021WL026892
|
dipak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
dipak
|
UNION BANK OF INDIA(508500)
|
|
204
|
ARON
|
MP-06-009-021-002/361-D
(RUSALLIKALAN)
|
1706009021NRG24060220240309798
|
06/02/2024
|
chotu
|
1706009021WL026892
|
chotu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ARON
|
MP-06-009-021-002/364-D
(RUSALLIKALAN)
|
1706009021NRG24060220240309799
|
06/02/2024
|
aarun gour
|
1706009021WL026892
|
aarun gour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
aarungour
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ARON
|
MP-06-009-021-002/366
(RUSALLIKALAN)
|
1706009021NRG24060220240309800
|
06/02/2024
|
vishal
|
1706009021WL026892
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
vishal
|
CANARA BANK(508532)
|
|
207
|
ARON
|
MP-06-009-021-002/73-A
(RUSALLIKALAN)
|
1706009021NRG24060220240309803
|
06/02/2024
|
badal
|
1706009021WL026892
|
badal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ARON
|
MP-06-009-021-002/75
(RUSALLIKALAN)
|
1706009021NRG24060220240309804
|
06/02/2024
|
BHAIYALAL
|
1706009021WL026892
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
BHAIYALAL
|
ICICI BANK LTD(508534)
|
|
209
|
ARON
|
MP-06-009-021-002/77
(RUSALLIKALAN)
|
1706009021NRG24060220240309805
|
06/02/2024
|
kaseram
|
1706009021WL026892
|
kaseram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
kaseram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ARON
|
MP-06-009-027-001/375
(PAHARUA)
|
1706009027NRG24050220240309510
|
06/02/2024
|
Jasmat
|
1706009027WL026871
|
Jasmat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004496007
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
211
|
ARON
|
MP-06-009-027-001/51-B
(PAHARUA)
|
1706009027NRG24050220240309511
|
06/02/2024
|
surendra
|
1706009027WL026871
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARON
|
MP-06-009-027-001/65
(PAHARUA)
|
1706009027NRG24050220240309512
|
06/02/2024
|
lilam
|
1706009027WL026871
|
lilam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
lilam
|
BANK OF BARODA(606985)
|
|
213
|
ARON
|
MP-06-009-027-002/297
(PAHARUA)
|
1706009027NRG24050220240309513
|
06/02/2024
|
Neta
|
1706009027WL026871
|
Neta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
Neta
|
UNION BANK OF INDIA(508500)
|
|
214
|
ARON
|
MP-06-009-027-003/186
(PAHARUA)
|
1706009027NRG24050220240309515
|
06/02/2024
|
RAjesh
|
1706009027WL026871
|
RAjesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
RAjesh
|
ICICI BANK LTD(508534)
|
|
215
|
ARON
|
MP-06-009-027-003/199-A
(PAHARUA)
|
1706009027NRG24050220240309516
|
06/02/2024
|
jagdish
|
1706009027WL026871
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
ARON
|
MP-06-009-027-003/306
(PAHARUA)
|
1706009027NRG24050220240309519
|
06/02/2024
|
MOHAN SINGH CHANDEL
|
1706009027WL026871
|
MOHAN SINGH CHANDEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
MOHANSINGHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARON
|
MP-06-009-027-003/388
(PAHARUA)
|
1706009027NRG24050220240309520
|
06/02/2024
|
Fool Singh
|
1706009027WL026871
|
Fool Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004496007
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
218
|
ARON
|
MP-06-009-027-003/74-A
(PAHARUA)
|
1706009027NRG24050220240309524
|
06/02/2024
|
prakash
|
1706009027WL026871
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARON
|
MP-06-009-027-003/81-A
(PAHARUA)
|
1706009027NRG24050220240309527
|
06/02/2024
|
hariom
|
1706009027WL026871
|
hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
ARON
|
MP-06-009-027-003/89-D
(PAHARUA)
|
1706009027NRG24050220240309530
|
06/02/2024
|
devendra
|
1706009027WL026871
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
ARON
|
MP-06-009-033-001/111-C
(DEHRIKALAN)
|
1706009033NRG24060220240309872
|
06/02/2024
|
Sapna Ahirwar
|
1706009033WL026899
|
Sapna Ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
SapnaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ARON
|
MP-06-009-033-001/112
(DEHRIKALAN)
|
1706009033NRG24060220240309874
|
06/02/2024
|
rukhsana
|
1706009033WL026899
|
rukhsana
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
rukhsana
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ARON
|
MP-06-009-033-001/115
(DEHRIKALAN)
|
1706009033NRG24060220240309875
|
06/02/2024
|
gedalal
|
1706009033WL026899
|
gedalal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
gedalal
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARON
|
MP-06-009-033-001/177-A
(DEHRIKALAN)
|
1706009033NRG24060220240309879
|
06/02/2024
|
Mukesh
|
1706009033WL026899
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
ARON
|
MP-06-009-033-001/360-B
(DEHRIKALAN)
|
1706009033NRG24060220240309884
|
06/02/2024
|
savita
|
1706009033WL026899
|
savita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
ARON
|
MP-06-009-033-001/415
(DEHRIKALAN)
|
1706009033NRG24060220240309888
|
06/02/2024
|
raju
|
1706009033WL026899
|
raju
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ARON
|
MP-06-009-033-001/477-B
(DEHRIKALAN)
|
1706009033NRG24060220240309892
|
06/02/2024
|
shivchanr
|
1706009033WL026899
|
shivchanr
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
shivchanr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
ARON
|
MP-06-009-033-001/500-A
(DEHRIKALAN)
|
1706009033NRG24060220240309895
|
06/02/2024
|
Ashok
|
1706009033WL026899
|
Ashok
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
ARON
|
MP-06-009-033-001/500-A
(DEHRIKALAN)
|
1706009033NRG24060220240309894
|
06/02/2024
|
guddi
|
1706009033WL026899
|
guddi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
230
|
ARON
|
MP-06-009-033-001/507-A
(DEHRIKALAN)
|
1706009033NRG24060220240309905
|
06/02/2024
|
moharbai
|
1706009033WL026899
|
moharbai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARON
|
MP-06-009-033-001/544
(DEHRIKALAN)
|
1706009033NRG24060220240309909
|
06/02/2024
|
Afsana Bano
|
1706009033WL026899
|
Afsana Bano
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
AfsanaBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
ARON
|
MP-06-009-033-001/545
(DEHRIKALAN)
|
1706009033NRG24060220240309912
|
06/02/2024
|
balveer kevat
|
1706009033WL026899
|
balveer kevat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
balveerkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
ARON
|
MP-06-009-033-001/58-D
(DEHRIKALAN)
|
1706009033NRG24060220240309914
|
06/02/2024
|
hajri
|
1706009033WL026899
|
hajri
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
hajri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
ARON
|
MP-06-009-044-001/128
(DEHRIKHURD)
|
1706009044NRG24060220240309957
|
06/02/2024
|
RAGHUBEER SINGH OJHA
|
1706009044WL026902
|
RAGHUBEER SINGH OJHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
RAGHUBEERSINGHOJHA
|
UNION BANK OF INDIA(508500)
|
|
235
|
ARON
|
MP-06-009-044-001/128
(DEHRIKHURD)
|
1706009044NRG24060220240309959
|
06/02/2024
|
RAKESH OJHA
|
1706009044WL026902
|
RAKESH OJHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
RAKESHOJHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
ARON
|
MP-06-009-044-001/223
(DEHRIKHURD)
|
1706009044NRG24060220240309965
|
06/02/2024
|
SUDHA RAGHUWANSHI
|
1706009044WL026902
|
SUDHA RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
SUDHARAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
ARON
|
MP-06-009-044-001/226-D
(DEHRIKHURD)
|
1706009044NRG24060220240309966
|
06/02/2024
|
RAMCHARN
|
1706009044WL026902
|
RAMCHARN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
RAMCHARN
|
AXIS BANK(607153)
|
|
238
|
ARON
|
MP-06-009-044-001/233-D
(DEHRIKHURD)
|
1706009044NRG24060220240309967
|
06/02/2024
|
SHRIKISHN
|
1706009044WL026902
|
SHRIKISHN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
SHRIKISHN
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARON
|
MP-06-009-044-001/268-B
(DEHRIKHURD)
|
1706009044NRG24060220240309968
|
06/02/2024
|
RAGHURAJ
|
1706009044WL026902
|
RAGHURAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
RAGHURAJ
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARON
|
MP-06-009-044-001/706
(DEHRIKHURD)
|
1706009044NRG24060220240309975
|
06/02/2024
|
nisha
|
1706009044WL026902
|
nisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARON
|
MP-06-009-044-001/706
(DEHRIKHURD)
|
1706009044NRG24060220240309974
|
06/02/2024
|
ravi
|
1706009044WL026902
|
ravi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
242
|
ARON
|
MP-06-009-044-001/712-B
(DEHRIKHURD)
|
1706009044NRG24060220240309976
|
06/02/2024
|
shivkumar
|
1706009044WL026902
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
243
|
ARON
|
MP-06-009-044-001/713
(DEHRIKHURD)
|
1706009044NRG24060220240309977
|
06/02/2024
|
bhuresingh
|
1706009044WL026902
|
bhuresingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
ARON
|
MP-06-009-044-001/713
(DEHRIKHURD)
|
1706009044NRG24060220240309978
|
06/02/2024
|
damanti
|
1706009044WL026902
|
damanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
damanti
|
STATE BANK OF INDIA(508548)
|
|
245
|
ARON
|
MP-06-009-044-001/718-B
(DEHRIKHURD)
|
1706009044NRG24060220240309979
|
06/02/2024
|
laxman
|
1706009044WL026902
|
laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
laxman
|
IDFC BANK LIMITED(608117)
|
|
246
|
ARON
|
MP-06-009-044-001/718-B
(DEHRIKHURD)
|
1706009044NRG24060220240309980
|
06/02/2024
|
rubi
|
1706009044WL026902
|
rubi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
247
|
ARON
|
MP-06-009-049-005/107-A
(SAHROK)
|
1706009049NRG24060220240310020
|
06/02/2024
|
mansingh
|
1706009049WL026907
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
ARON
|
MP-06-009-049-005/147
(SAHROK)
|
1706009049NRG24060220240310034
|
06/02/2024
|
vinod
|
1706009049WL026907
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
ARON
|
MP-06-009-049-005/167
(SAHROK)
|
1706009049NRG24060220240310036
|
06/02/2024
|
SUNIL
|
1706009049WL026907
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ARON
|
MP-06-009-049-005/18
(SAHROK)
|
1706009049NRG24060220240310040
|
06/02/2024
|
aasharam
|
1706009049WL026907
|
aasharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
aasharam
|
ICICI BANK LTD(508534)
|
|
251
|
ARON
|
MP-06-009-049-005/18-C
(SAHROK)
|
1706009049NRG24060220240310042
|
06/02/2024
|
dolatbai
|
1706009049WL026907
|
dolatbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
dolatbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
ARON
|
MP-06-009-049-005/274-C
(SAHROK)
|
1706009049NRG24060220240310058
|
06/02/2024
|
bhagbat singh
|
1706009049WL026907
|
bhagbat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
bhagbatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ARON
|
MP-06-009-049-005/324
(SAHROK)
|
1706009049NRG24060220240310069
|
06/02/2024
|
sashi bai
|
1706009049WL026907
|
sashi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
sashibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
ARON
|
MP-06-009-049-005/48
(SAHROK)
|
1706009049NRG24060220240310074
|
06/02/2024
|
rachana
|
1706009049WL026907
|
rachana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
255
|
ARON
|
MP-06-009-049-005/497-A
(SAHROK)
|
1706009049NRG24060220240310075
|
06/02/2024
|
hargovind
|
1706009049WL026907
|
hargovind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARON
|
MP-06-009-049-005/497-A
(SAHROK)
|
1706009049NRG24060220240310076
|
06/02/2024
|
neni
|
1706009049WL026907
|
neni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
neni
|
UNION BANK OF INDIA(508500)
|
|
257
|
ARON
|
MP-06-009-049-005/559
(SAHROK)
|
1706009049NRG24060220240310082
|
06/02/2024
|
vishal
|
1706009049WL026907
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
258
|
ARON
|
MP-06-009-049-005/584
(SAHROK)
|
1706009049NRG24060220240310084
|
06/02/2024
|
ashok
|
1706009049WL026907
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
259
|
ARON
|
MP-06-009-049-005/584
(SAHROK)
|
1706009049NRG24060220240310085
|
06/02/2024
|
Guddi bai
|
1706009049WL026907
|
Guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
260
|
ARON
|
MP-06-009-053-001/25
(PATAN)
|
1706009053NRG24050220240309561
|
06/02/2024
|
suresh
|
1706009053WL026875
|
suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ARON
|
MP-06-009-053-002/15-C
(PATAN)
|
1706009053NRG24050220240309574
|
06/02/2024
|
mohar
|
1706009053WL026875
|
mohar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004496007
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
262
|
ARON
|
MP-06-009-053-002/8
(PATAN)
|
1706009053NRG24050220240309578
|
06/02/2024
|
rampresad
|
1706009053WL026875
|
rampresad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004496007
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
263
|
ARON
|
MP-06-009-053-003/125-B
(PATAN)
|
1706009053NRG24050220240309583
|
06/02/2024
|
manoj
|
1706009053WL026875
|
manoj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
ARON
|
MP-06-009-053-003/125-B
(PATAN)
|
1706009053NRG24050220240309584
|
06/02/2024
|
savtri
|
1706009053WL026875
|
savtri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
savtri
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ARON
|
MP-06-009-053-003/90-D
(PATAN)
|
1706009053NRG24050220240309605
|
06/02/2024
|
Anita Banjara
|
1706009053WL026875
|
Anita Banjara
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
AnitaBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
ARON
|
MP-06-009-053-003/90-D
(PATAN)
|
1706009053NRG24050220240309604
|
06/02/2024
|
Ramesh Banjara
|
1706009053WL026875
|
Ramesh Banjara
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
RameshBanjara
|
STATE BANK OF INDIA(508548)
|
|
267
|
ARON
|
MP-06-009-053-003/94-A
(PATAN)
|
1706009053NRG24050220240309617
|
06/02/2024
|
Omwati Bai Banjara
|
1706009053WL026875
|
Omwati Bai Banjara
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
OmwatiBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
268
|
ARON
|
MP-06-009-053-004/51-D
(PATAN)
|
1706009053NRG24050220240309621
|
06/02/2024
|
shishu
|
1706009053WL026875
|
shishu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
shishu
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ARON
|
MP-06-009-053-005/21
(PATAN)
|
1706009053NRG24050220240309649
|
06/02/2024
|
madan
|
1706009053WL026875
|
madan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
madan
|
ICICI BANK LTD(508534)
|
|
270
|
ARON
|
MP-06-009-053-005/56-A
(PATAN)
|
1706009053NRG24050220240309651
|
06/02/2024
|
gendalal
|
1706009053WL026875
|
gendalal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
271
|
ARON
|
MP-06-009-053-005/56-A
(PATAN)
|
1706009053NRG24050220240309652
|
06/02/2024
|
pista
|
1706009053WL026875
|
pista
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
272
|
ARON
|
MP-06-009-053-005/65
(PATAN)
|
1706009053NRG24050220240309654
|
06/02/2024
|
gajraj
|
1706009053WL026875
|
gajraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ARON
|
MP-06-009-053-005/66
(PATAN)
|
1706009053NRG24050220240309655
|
06/02/2024
|
jamnalalj
|
1706009053WL026875
|
jamnalalj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
jamnalalj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96356
|
96356
|
|
|
|
|
|
|
|
|
274
|
ARON
|
MP-06-009-021-002/223
(RUSALLIKALAN)
|
1706009021NRG24060220240309787
|
06/02/2024
|
peransingh
|
1706009021WL026892
|
peransingh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
peransingh
|
IDFC BANK LIMITED(608117)
|
|
275
|
ARON
|
MP-06-009-021-002/237
(RUSALLIKALAN)
|
1706009021NRG24060220240309789
|
06/02/2024
|
Rabena
|
1706009021WL026892
|
Rabena
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
Rabena
|
IDFC BANK LIMITED(608117)
|
|
276
|
ARON
|
MP-06-009-021-002/92-B
(RUSALLIKALAN)
|
1706009021NRG24060220240309807
|
06/02/2024
|
Mamta
|
1706009021WL026892
|
Mamta
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ARON
|
MP-06-009-044-001/104
(DEHRIKHURD)
|
1706009044NRG24060220240309953
|
06/02/2024
|
Jamnalal
|
1706009044WL026902
|
Jamnalal
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
Jamnalal
|
IDFC BANK LIMITED(608117)
|
|
278
|
ARON
|
MP-06-009-044-001/223
(DEHRIKHURD)
|
1706009044NRG24060220240309964
|
06/02/2024
|
rajkumar
|
1706009044WL026902
|
rajkumar
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
279
|
ARON
|
MP-06-009-044-001/319-A
(DEHRIKHURD)
|
1706009044NRG24060220240309970
|
06/02/2024
|
shishupal
|
1706009044WL026902
|
shishupal
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
280
|
ARON
|
MP-06-009-044-001/322
(DEHRIKHURD)
|
1706009044NRG24060220240309971
|
06/02/2024
|
jitu
|
1706009044WL026902
|
jitu
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
jitu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
281
|
ARON
|
MP-06-009-005-001/117-A
(SIRSI)
|
1706009005NRG24060220240310111
|
06/02/2024
|
Pahalvan Singh Harijan
|
1706009005WL026910
|
Pahalvan Singh Harijan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
PahalvanSinghHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ARON
|
MP-06-009-005-001/159-D
(SIRSI)
|
1706009005NRG24060220240310117
|
06/02/2024
|
gangaram
|
1706009005WL026910
|
gangaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ARON
|
MP-06-009-005-001/444
(SIRSI)
|
1706009005NRG24060220240310143
|
06/02/2024
|
Bhura Lal
|
1706009005WL026911
|
Bhura Lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
BhuraLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ARON
|
MP-06-009-005-001/444-A
(SIRSI)
|
1706009005NRG24060220240310144
|
06/02/2024
|
Kishan Singh Adiwasi
|
1706009005WL026911
|
Kishan Singh Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
KishanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ARON
|
MP-06-009-005-001/444-B
(SIRSI)
|
1706009005NRG24060220240310145
|
06/02/2024
|
Pradeep Kevat
|
1706009005WL026911
|
Pradeep Kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
PradeepKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ARON
|
MP-06-009-005-001/444-C
(SIRSI)
|
1706009005NRG24060220240310146
|
06/02/2024
|
Bundel Singh Sahariya
|
1706009005WL026911
|
Bundel Singh Sahariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
BundelSinghSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
ARON
|
MP-06-009-005-001/445
(SIRSI)
|
1706009005NRG24060220240310147
|
06/02/2024
|
Vineeta
|
1706009005WL026911
|
Vineeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
Vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ARON
|
MP-06-009-005-001/445-A
(SIRSI)
|
1706009005NRG24060220240310148
|
06/02/2024
|
Rakesh Kewat
|
1706009005WL026911
|
Rakesh Kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
RakeshKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ARON
|
MP-06-009-005-001/445-B
(SIRSI)
|
1706009005NRG24060220240310149
|
06/02/2024
|
Omveer Raghuwanshi
|
1706009005WL026911
|
Omveer Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
OmveerRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ARON
|
MP-06-009-021-002/100-D
(RUSALLIKALAN)
|
1706009021NRG24060220240309780
|
06/02/2024
|
Pinky
|
1706009021WL026892
|
Pinky
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
Pinky
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ARON
|
MP-06-009-021-002/134-B
(RUSALLIKALAN)
|
1706009021NRG24060220240309784
|
06/02/2024
|
Harveer Singh
|
1706009021WL026892
|
Harveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
HarveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ARON
|
MP-06-009-021-002/138-B
(RUSALLIKALAN)
|
1706009021NRG24060220240309785
|
06/02/2024
|
Bhanu
|
1706009021WL026892
|
Bhanu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ARON
|
MP-06-009-021-002/372-D
(RUSALLIKALAN)
|
1706009021NRG24060220240309801
|
06/02/2024
|
Sonu Sen
|
1706009021WL026892
|
Sonu Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
SonuSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ARON
|
MP-06-009-049-005/118-B
(SAHROK)
|
1706009049NRG24060220240310027
|
06/02/2024
|
gora
|
1706009049WL026907
|
gora
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
gora
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ARON
|
MP-06-009-053-001/30-A
(PATAN)
|
1706009053NRG24050220240309564
|
06/02/2024
|
kallu
|
1706009053WL026875
|
kallu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ARON
|
MP-06-009-053-001/30-B
(PATAN)
|
1706009053NRG24050220240309565
|
06/02/2024
|
meghraj gurjar
|
1706009053WL026875
|
meghraj gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
meghrajgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
ARON
|
MP-06-009-053-001/30-D
(PATAN)
|
1706009053NRG24050220240309567
|
06/02/2024
|
sobran gurjar
|
1706009053WL026875
|
sobran gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
sobrangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ARON
|
MP-06-009-053-001/41-C
(PATAN)
|
1706009053NRG24050220240309569
|
06/02/2024
|
rachna
|
1706009053WL026875
|
rachna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
ARON
|
MP-06-009-053-001/6-B
(PATAN)
|
1706009053NRG24050220240309570
|
06/02/2024
|
bhaarat sigh
|
1706009053WL026875
|
bhaarat sigh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
bhaaratsigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ARON
|
MP-06-009-053-001/99
(PATAN)
|
1706009053NRG24050220240309571
|
06/02/2024
|
jasoda
|
1706009053WL026875
|
jasoda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
jasoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
ARON
|
MP-06-009-053-001/99
(PATAN)
|
1706009053NRG24050220240309572
|
06/02/2024
|
pooja
|
1706009053WL026875
|
pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
ARON
|
MP-06-009-053-003/184-A
(PATAN)
|
1706009053NRG24050220240309586
|
06/02/2024
|
chen
|
1706009053WL026875
|
chen
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004496007
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
303
|
ARON
|
MP-06-009-053-003/86-B
(PATAN)
|
1706009053NRG24050220240309592
|
06/02/2024
|
Manju Bai Banjara
|
1706009053WL026875
|
Manju Bai Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
ManjuBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
304
|
ARON
|
MP-06-009-053-003/87-A
(PATAN)
|
1706009053NRG24050220240309593
|
06/02/2024
|
Rodya
|
1706009053WL026875
|
Rodya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
Rodya
|
STATE BANK OF INDIA(508548)
|
|
305
|
ARON
|
MP-06-009-053-003/88-B
(PATAN)
|
1706009053NRG24050220240309594
|
06/02/2024
|
Ramesh
|
1706009053WL026875
|
Ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
ARON
|
MP-06-009-053-003/91-A
(PATAN)
|
1706009053NRG24050220240309606
|
06/02/2024
|
bhajan gurjar
|
1706009053WL026875
|
bhajan gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
bhajangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
ARON
|
MP-06-009-053-003/91-B
(PATAN)
|
1706009053NRG24050220240309607
|
06/02/2024
|
shyamlal
|
1706009053WL026875
|
shyamlal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ARON
|
MP-06-009-053-003/91-C
(PATAN)
|
1706009053NRG24050220240309608
|
06/02/2024
|
vijey singh
|
1706009053WL026875
|
vijey singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
vijeysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
ARON
|
MP-06-009-053-003/91-D
(PATAN)
|
1706009053NRG24050220240309609
|
06/02/2024
|
vishal
|
1706009053WL026875
|
vishal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ARON
|
MP-06-009-053-003/92-B
(PATAN)
|
1706009053NRG24050220240309612
|
06/02/2024
|
hari singh
|
1706009053WL026875
|
hari singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
ARON
|
MP-06-009-053-003/93-C
(PATAN)
|
1706009053NRG24050220240309615
|
06/02/2024
|
Ramesh
|
1706009053WL026875
|
Ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
ARON
|
MP-06-009-053-003/93-D
(PATAN)
|
1706009053NRG24050220240309616
|
06/02/2024
|
Shankar Banjara
|
1706009053WL026875
|
Shankar Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
ShankarBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
ARON
|
MP-06-009-053-004/65-A
(PATAN)
|
1706009053NRG24050220240309626
|
06/02/2024
|
laxman
|
1706009053WL026875
|
laxman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ARON
|
MP-06-009-053-004/65-B
(PATAN)
|
1706009053NRG24050220240309627
|
06/02/2024
|
rajesh
|
1706009053WL026875
|
rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
ARON
|
MP-06-009-053-004/65-D
(PATAN)
|
1706009053NRG24050220240309628
|
06/02/2024
|
malkhan
|
1706009053WL026875
|
malkhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
ARON
|
MP-06-009-053-004/66-A
(PATAN)
|
1706009053NRG24050220240309629
|
06/02/2024
|
sunedre
|
1706009053WL026875
|
sunedre
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
sunedre
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
ARON
|
MP-06-009-053-004/66-B
(PATAN)
|
1706009053NRG24050220240309630
|
06/02/2024
|
hari
|
1706009053WL026875
|
hari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
ARON
|
MP-06-009-053-004/66-C
(PATAN)
|
1706009053NRG24050220240309631
|
06/02/2024
|
ashok
|
1706009053WL026875
|
ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
ARON
|
MP-06-009-053-004/66-D
(PATAN)
|
1706009053NRG24050220240309632
|
06/02/2024
|
surendre
|
1706009053WL026875
|
surendre
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
surendre
|
ICICI BANK LTD(508534)
|
|
320
|
ARON
|
MP-06-009-053-004/67-A
(PATAN)
|
1706009053NRG24050220240309633
|
06/02/2024
|
rakesh
|
1706009053WL026875
|
rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
ARON
|
MP-06-009-053-004/67-C
(PATAN)
|
1706009053NRG24050220240309634
|
06/02/2024
|
bhanu
|
1706009053WL026875
|
bhanu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
ARON
|
MP-06-009-053-004/67-D
(PATAN)
|
1706009053NRG24050220240309635
|
06/02/2024
|
hartum
|
1706009053WL026875
|
hartum
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
hartum
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
ARON
|
MP-06-009-053-004/68-B
(PATAN)
|
1706009053NRG24050220240309636
|
06/02/2024
|
bhujaval
|
1706009053WL026875
|
bhujaval
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
bhujaval
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
ARON
|
MP-06-009-053-004/68-C
(PATAN)
|
1706009053NRG24050220240309637
|
06/02/2024
|
manmohan
|
1706009053WL026875
|
manmohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
ARON
|
MP-06-009-053-004/68-D
(PATAN)
|
1706009053NRG24050220240309638
|
06/02/2024
|
priya
|
1706009053WL026875
|
priya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
ARON
|
MP-06-009-053-004/69-A
(PATAN)
|
1706009053NRG24050220240309639
|
06/02/2024
|
than singh
|
1706009053WL026875
|
than singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
ARON
|
MP-06-009-053-004/69-B
(PATAN)
|
1706009053NRG24050220240309640
|
06/02/2024
|
kireshna
|
1706009053WL026875
|
kireshna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
kireshna
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
ARON
|
MP-06-009-053-004/69-C
(PATAN)
|
1706009053NRG24050220240309641
|
06/02/2024
|
devi
|
1706009053WL026875
|
devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
ARON
|
MP-06-009-053-004/69-D
(PATAN)
|
1706009053NRG24050220240309642
|
06/02/2024
|
jagram
|
1706009053WL026875
|
jagram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
ARON
|
MP-06-009-053-004/70-A
(PATAN)
|
1706009053NRG24050220240309643
|
06/02/2024
|
birmal
|
1706009053WL026875
|
birmal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
birmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
ARON
|
MP-06-009-053-004/70-B
(PATAN)
|
1706009053NRG24050220240309644
|
06/02/2024
|
golu
|
1706009053WL026875
|
golu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
ARON
|
MP-06-009-053-004/70-C
(PATAN)
|
1706009053NRG24050220240309645
|
06/02/2024
|
arjun
|
1706009053WL026875
|
arjun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
ARON
|
MP-06-009-053-004/70-D
(PATAN)
|
1706009053NRG24050220240309646
|
06/02/2024
|
ramvir
|
1706009053WL026875
|
ramvir
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
ramvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
ARON
|
MP-06-009-053-004/71-A
(PATAN)
|
1706009053NRG24050220240309647
|
06/02/2024
|
dinesh
|
1706009053WL026875
|
dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
ARON
|
MP-06-009-053-005/96
(PATAN)
|
1706009053NRG24050220240309660
|
06/02/2024
|
Bhama
|
1706009053WL026875
|
Bhama
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
Bhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
336
|
ARON
|
MP-06-009-049-005/516
(SAHROK)
|
1706009049NRG24060220240310078
|
06/02/2024
|
rajesh
|
1706009049WL026907
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
ARON
|
MP-06-009-049-005/516
(SAHROK)
|
1706009049NRG24060220240310079
|
06/02/2024
|
rani
|
1706009049WL026907
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
ARON
|
MP-06-009-049-005/8
(SAHROK)
|
1706009049NRG24060220240310092
|
06/02/2024
|
kalyan
|
1706009049WL026907
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
kalyan
|
ICICI BANK LTD(508534)
|
|
339
|
ARON
|
MP-06-009-053-004/58-D
(PATAN)
|
1706009053NRG24050220240309623
|
06/02/2024
|
biraj pal
|
1706009053WL026875
|
biraj pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
birajpal
|
STATE BANK OF INDIA(508548)
|
|
340
|
ARON
|
MP-06-009-053-004/58-D
(PATAN)
|
1706009053NRG24050220240309624
|
06/02/2024
|
prevesh bai
|
1706009053WL026875
|
prevesh bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
preveshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
ARON
|
MP-06-009-053-005/16-C
(PATAN)
|
1706009053NRG24050220240309648
|
06/02/2024
|
tofan
|
1706009053WL026875
|
tofan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
342
|
ARON
|
MP-06-009-021-002/113-D
(RUSALLIKALAN)
|
1706009021NRG24060220240309781
|
06/02/2024
|
Suneta
|
1706009021WL026892
|
Suneta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
Suneta
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
ARON
|
MP-06-009-021-002/118-D
(RUSALLIKALAN)
|
1706009021NRG24060220240309782
|
06/02/2024
|
Benne Bai
|
1706009021WL026892
|
Benne Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
BenneBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
ARON
|
MP-06-009-021-002/77-A
(RUSALLIKALAN)
|
1706009021NRG24060220240309806
|
06/02/2024
|
ballu
|
1706009021WL026892
|
ballu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496007
|
|
ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
ARON
|
MP-06-009-033-001/506-D
(DEHRIKALAN)
|
1706009033NRG24060220240309902
|
06/02/2024
|
SARJU BAI
|
1706009033WL026899
|
SARJU BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
SARJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
ARON
|
MP-06-009-033-001/544-A
(DEHRIKALAN)
|
1706009033NRG24060220240309911
|
06/02/2024
|
Rubina Bee
|
1706009033WL026899
|
Rubina Bee
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496007
|
|
RubinaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
ARON
|
MP-06-009-053-001/30-C
(PATAN)
|
1706009053NRG24050220240309566
|
06/02/2024
|
sarvesh
|
1706009053WL026875
|
sarvesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
sarvesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
ARON
|
MP-06-009-053-002/4-C
(PATAN)
|
1706009053NRG24050220240309575
|
06/02/2024
|
Neetu Bai
|
1706009053WL026875
|
Neetu Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
NeetuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
ARON
|
MP-06-009-053-003/89-A
(PATAN)
|
1706009053NRG24050220240309595
|
06/02/2024
|
Sonu Gurjar
|
1706009053WL026875
|
Sonu Gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
SonuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
ARON
|
MP-06-009-053-003/89-B
(PATAN)
|
1706009053NRG24050220240309596
|
06/02/2024
|
Bhagchand Gurjar
|
1706009053WL026875
|
Bhagchand Gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
BhagchandGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
ARON
|
MP-06-009-053-003/89-C
(PATAN)
|
1706009053NRG24050220240309597
|
06/02/2024
|
Tulsiram
|
1706009053WL026875
|
Tulsiram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
ARON
|
MP-06-009-053-003/89-D
(PATAN)
|
1706009053NRG24050220240309598
|
06/02/2024
|
Dhanraj Singh
|
1706009053WL026875
|
Dhanraj Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
DhanrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
ARON
|
MP-06-009-053-003/89-D
(PATAN)
|
1706009053NRG24050220240309599
|
06/02/2024
|
Ruvi Gurjar
|
1706009053WL026875
|
Ruvi Gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
RuviGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
ARON
|
MP-06-009-053-003/90-B
(PATAN)
|
1706009053NRG24050220240309602
|
06/02/2024
|
Devendra Gurjar
|
1706009053WL026875
|
Devendra Gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
DevendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
355
|
ARON
|
MP-06-009-053-003/90-C
(PATAN)
|
1706009053NRG24050220240309603
|
06/02/2024
|
Chotu Gurjar
|
1706009053WL026875
|
Chotu Gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
ChotuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
ARON
|
MP-06-009-053-005/62
(PATAN)
|
1706009053NRG24050220240309653
|
06/02/2024
|
banbare
|
1706009053WL026875
|
banbare
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
banbare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
ARON
|
MP-06-009-053-005/93
(PATAN)
|
1706009053NRG24050220240309657
|
06/02/2024
|
Moharbai
|
1706009053WL026875
|
Moharbai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
Moharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
ARON
|
MP-06-009-053-005/93
(PATAN)
|
1706009053NRG24050220240309656
|
06/02/2024
|
Shivcharan
|
1706009053WL026875
|
Shivcharan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
Shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
ARON
|
MP-06-009-053-005/94
(PATAN)
|
1706009053NRG24050220240309658
|
06/02/2024
|
Nirma bai
|
1706009053WL026875
|
Nirma bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
Nirmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
ARON
|
MP-06-009-053-005/95
(PATAN)
|
1706009053NRG24050220240309659
|
06/02/2024
|
Rajkumari
|
1706009053WL026875
|
Rajkumari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
361
|
ARON
|
MP-06-009-053-001/26-B
(PATAN)
|
1706009053NRG24050220240309562
|
06/02/2024
|
Sarjan gurjar
|
1706009053WL026875
|
Sarjan gurjar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
Sarjangurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
ARON
|
MP-06-009-053-002/10-B
(PATAN)
|
1706009053NRG24050220240309573
|
06/02/2024
|
Dhanraj Gurjar
|
1706009053WL026875
|
Dhanraj Gurjar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
DhanrajGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
ARON
|
MP-06-009-053-002/4-D
(PATAN)
|
1706009053NRG24050220240309576
|
06/02/2024
|
Tulsi Gurjar
|
1706009053WL026875
|
Tulsi Gurjar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
TulsiGurjar
|
STATE BANK OF INDIA(508548)
|
|
364
|
ARON
|
MP-06-009-053-002/45-A
(PATAN)
|
1706009053NRG24050220240309577
|
06/02/2024
|
Kalyan Singh Gurjar
|
1706009053WL026875
|
Kalyan Singh Gurjar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
KalyanSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
365
|
ARON
|
MP-06-009-053-003/93-B
(PATAN)
|
1706009053NRG24050220240309614
|
06/02/2024
|
Rajanti Bai Banjara
|
1706009053WL026875
|
Rajanti Bai Banjara
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496007
|
|
RajantiBaiBanjara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
366
|
ARON
|
MP-06-009-053-003/94-C
(PATAN)
|
1706009053NRG24050220240309619
|
06/02/2024
|
Binti Bai
|
1706009053WL026875
|
Binti Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496007
|
|
BintiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404209
|
404209
|
|
|
|
|
|
|
|