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-06-009-020-003/145-A (RORIYA)
|
1706009020NRG24081220230240539
|
14/12/2023
|
munesh
|
1706009020WL020998
|
munesh
|
00032
|
UTIB0003937
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
2
|
ARON
|
MP-06-009-020-003/16-B (RORIYA)
|
1706009020NRG24081220230240545
|
14/12/2023
|
Neetesh harijan
|
1706009020WL020998
|
Neetesh harijan
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Neeteshharijan
|
AXIS BANK(607153)
|
3
|
ARON
|
MP-06-009-020-003/55-A (RORIYA)
|
1706009020NRG24081220230240564
|
14/12/2023
|
Gangaram
|
1706009020WL020998
|
Gangaram
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
Gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-004-001/32-D (PIPRODAMAINA)
|
1706009004NRG24131220230245332
|
14/12/2023
|
Kartar Singh
|
1706009004WL021434
|
Kartar Singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
KartarSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-038-002/31-A (SAHWAJPUR)
|
1706009038NRG24141220230247284
|
14/12/2023
|
Shivraj yadav
|
1706009038WL021610
|
Shivraj yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-004-001/156-A (PIPRODAMAINA)
|
1706009004NRG24131220230245328
|
14/12/2023
|
Rambabu meena
|
1706009004WL021434
|
Rambabu meena
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Rambabumeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
ARON
|
MP-06-009-004-003/138-D (PIPRODAMAINA)
|
1706009004NRG24131220230245386
|
14/12/2023
|
Shivla Bai
|
1706009004WL021439
|
Shivla Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
ShivlaBai
|
STATE BANK OF INDIA(508548)
|
8
|
ARON
|
MP-06-009-038-003/125-D (SAHWAJPUR)
|
1706009038NRG24141220230247297
|
14/12/2023
|
Savitri bai
|
1706009038WL021610
|
Savitri bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Savitribai
|
AXIS BANK(607153)
|
9
|
ARON
|
MP-06-009-038-003/164-A (SAHWAJPUR)
|
1706009038NRG24141220230247302
|
14/12/2023
|
ghanshayam
|
1706009038WL021610
|
ghanshayam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
ghanshayam
|
STATE BANK OF INDIA(508548)
|
10
|
ARON
|
MP-06-009-038-004/112 (SAHWAJPUR)
|
1706009038NRG24141220230247369
|
14/12/2023
|
sajan
|
1706009038WL021612
|
sajan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
sajan
|
BANK OF BARODA(606985)
|
11
|
ARON
|
MP-06-009-038-004/200 (SAHWAJPUR)
|
1706009038NRG24141220230247389
|
14/12/2023
|
GEETA BAI
|
1706009038WL021612
|
GEETA BAI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
GEETABAI
|
ICICI BANK LTD(508534)
|
12
|
ARON
|
MP-06-009-046-003/1-C (SAWANBHADON)
|
1706009046NRG24141220230246674
|
14/12/2023
|
rekha bai
|
1706009046WL021559
|
rekha bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
ARON
|
MP-06-009-047-001/256-D (JHAJHON)
|
1706009047NRG24141220230247331
|
14/12/2023
|
devendr
|
1706009047WL021611
|
devendr
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
devendr
|
STATE BANK OF INDIA(508548)
|
14
|
ARON
|
MP-06-009-047-001/352-D (JHAJHON)
|
1706009047NRG24141220230247354
|
14/12/2023
|
hemlata bai yadav
|
1706009047WL021611
|
hemlata bai yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
hemlatabaiyadav
|
STATE BANK OF INDIA(508548)
|
15
|
ARON
|
MP-06-009-050-002/147-A (KUSMAN)
|
1706009050NRG24141220230246733
|
14/12/2023
|
Gajadhar
|
1706009050WL021565
|
Gajadhar
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477848743
|
|
Gajadhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
16
|
ARON
|
MP-06-009-020-003/109-A (RORIYA)
|
1706009020NRG24081220230240518
|
14/12/2023
|
Mohan
|
1706009020WL020998
|
Mohan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Mohan
|
ICICI BANK LTD(508534)
|
17
|
ARON
|
MP-06-009-020-003/119 (RORIYA)
|
1706009020NRG24081220230240525
|
14/12/2023
|
Jankilal
|
1706009020WL020998
|
Jankilal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Jankilal
|
ICICI BANK LTD(508534)
|
18
|
ARON
|
MP-06-009-020-003/129-A (RORIYA)
|
1706009020NRG24081220230240531
|
14/12/2023
|
Pahlwan
|
1706009020WL020998
|
Pahlwan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Pahlwan
|
ICICI BANK LTD(508534)
|
19
|
ARON
|
MP-06-009-020-003/131 (RORIYA)
|
1706009020NRG24081220230240534
|
14/12/2023
|
Banti
|
1706009020WL020998
|
Banti
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Banti
|
ICICI BANK LTD(508534)
|
20
|
ARON
|
MP-06-009-052-001/33 (SAGABARKHEDA)
|
1706009052NRG24141220230246779
|
14/12/2023
|
MOHANASINGH
|
1706009052WL021579
|
MOHANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
MOHANASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
21
|
ARON
|
MP-06-009-020-003/151 (RORIYA)
|
1706009020NRG24081220230240541
|
14/12/2023
|
Mehrban singh
|
1706009020WL020998
|
Mehrban singh
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
Mehrbansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
ARON
|
MP-06-009-039-002/11-A (BUDHAKHEDA)
|
1706009039NRG24131220230245808
|
14/12/2023
|
Rekha
|
1706009039WL021477
|
Rekha
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Rekha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
23
|
ARON
|
MP-06-009-050-002/79 (KUSMAN)
|
1706009050NRG24141220230246734
|
14/12/2023
|
RAVINRA SINGH YADAV
|
1706009050WL021565
|
RAVINRA SINGH YADAV
|
00177
|
IOBA0002956
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477848743
|
|
RAVINRASINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
24
|
ARON
|
MP-06-009-020-003/119-C (RORIYA)
|
1706009020NRG24081220230240526
|
14/12/2023
|
Raju Ahirwar
|
1706009020WL020998
|
Raju Ahirwar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
RajuAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
ARON
|
MP-06-009-004-002/113 (PIPRODAMAINA)
|
1706009004NRG24131220230245358
|
14/12/2023
|
bundel singh
|
1706009004WL021437
|
bundel singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
26
|
ARON
|
MP-06-009-004-003/33-A (PIPRODAMAINA)
|
1706009004NRG24131220230245434
|
14/12/2023
|
phul singh
|
1706009004WL021443
|
phul singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
27
|
ARON
|
MP-06-009-020-002/36 (RORIYA)
|
1706009020NRG24141220230246644
|
14/12/2023
|
harbeer
|
1706009020WL021558
|
harbeer
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
harbeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
ARON
|
MP-06-009-020-003/132 (RORIYA)
|
1706009020NRG24081220230240535
|
14/12/2023
|
Sonu
|
1706009020WL020998
|
Sonu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Sonu
|
ICICI BANK LTD(508534)
|
29
|
ARON
|
MP-06-009-039-002/77 (BUDHAKHEDA)
|
1706009039NRG24131220230245822
|
14/12/2023
|
gulabai
|
1706009039WL021477
|
gulabai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
gulabai
|
STATE BANK OF INDIA(508548)
|
30
|
ARON
|
MP-06-009-045-003/16 (KAKRUA)
|
1706009045NRG24141220230246560
|
14/12/2023
|
MOHANASINGH
|
1706009045WL021554
|
MOHANASINGH
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
MOHANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
ARON
|
MP-06-009-045-003/9 (KAKRUA)
|
1706009045NRG24141220230246568
|
14/12/2023
|
RAMABABU YADAV
|
1706009045WL021554
|
RAMABABU YADAV
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
RAMABABUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
ARON
|
MP-06-009-045-004/12 (KAKRUA)
|
1706009045NRG24141220230246570
|
14/12/2023
|
bhairosingh
|
1706009045WL021554
|
bhairosingh
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
bhairosingh
|
STATE BANK OF INDIA(508548)
|
33
|
ARON
|
MP-06-009-045-004/35-C (KAKRUA)
|
1706009045NRG24141220230246577
|
14/12/2023
|
Bhagga
|
1706009045WL021554
|
Bhagga
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
Bhagga
|
STATE BANK OF INDIA(508548)
|
34
|
ARON
|
MP-06-009-045-004/35-C (KAKRUA)
|
1706009045NRG24141220230246578
|
14/12/2023
|
laxma bai
|
1706009045WL021554
|
laxma bai
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
laxmabai
|
STATE BANK OF INDIA(508548)
|
35
|
ARON
|
MP-06-009-045-004/46 (KAKRUA)
|
1706009045NRG24141220230246580
|
14/12/2023
|
bhuli bai
|
1706009045WL021554
|
bhuli bai
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
36
|
ARON
|
MP-06-009-045-004/499 (KAKRUA)
|
1706009045NRG24141220230246583
|
14/12/2023
|
shanti bai
|
1706009045WL021554
|
shanti bai
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
37
|
ARON
|
MP-06-009-045-005/19 (KAKRUA)
|
1706009045NRG24141220230246587
|
14/12/2023
|
naran
|
1706009045WL021554
|
naran
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
naran
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
ARON
|
MP-06-009-045-005/40 (KAKRUA)
|
1706009045NRG24141220230246589
|
14/12/2023
|
kalyan
|
1706009045WL021554
|
kalyan
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
39
|
ARON
|
MP-06-009-045-005/42-A (KAKRUA)
|
1706009045NRG24141220230246590
|
14/12/2023
|
shivhare
|
1706009045WL021554
|
shivhare
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
shivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
ARON
|
MP-06-009-045-005/46-A (KAKRUA)
|
1706009045NRG24141220230246591
|
14/12/2023
|
bhura
|
1706009045WL021554
|
bhura
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
ARON
|
MP-06-009-045-005/46-C (KAKRUA)
|
1706009045NRG24141220230246592
|
14/12/2023
|
rajkumar
|
1706009045WL021554
|
rajkumar
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
42
|
ARON
|
MP-06-009-045-005/472 (KAKRUA)
|
1706009045NRG24141220230246593
|
14/12/2023
|
Sanjeev
|
1706009045WL021554
|
Sanjeev
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
ARON
|
MP-06-009-045-005/473 (KAKRUA)
|
1706009045NRG24141220230246594
|
14/12/2023
|
lekharaj
|
1706009045WL021554
|
lekharaj
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
lekharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
ARON
|
MP-06-009-045-005/55-A (KAKRUA)
|
1706009045NRG24141220230246596
|
14/12/2023
|
sanjeev
|
1706009045WL021554
|
sanjeev
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
45
|
ARON
|
MP-06-009-045-005/55-C (KAKRUA)
|
1706009045NRG24141220230246597
|
14/12/2023
|
ramkumar
|
1706009045WL021554
|
ramkumar
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
46
|
ARON
|
MP-06-009-045-005/59-A (KAKRUA)
|
1706009045NRG24141220230246601
|
14/12/2023
|
devendra
|
1706009045WL021554
|
devendra
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
47
|
ARON
|
MP-06-009-045-005/66 (KAKRUA)
|
1706009045NRG24141220230246602
|
14/12/2023
|
rambir
|
1706009045WL021554
|
rambir
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
rambir
|
STATE BANK OF INDIA(508548)
|
48
|
ARON
|
MP-06-009-045-005/69-A (KAKRUA)
|
1706009045NRG24141220230246603
|
14/12/2023
|
varjmohan
|
1706009045WL021554
|
varjmohan
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
varjmohan
|
STATE BANK OF INDIA(508548)
|
49
|
ARON
|
MP-06-009-045-005/69-B (KAKRUA)
|
1706009045NRG24141220230246604
|
14/12/2023
|
ramkumar
|
1706009045WL021554
|
ramkumar
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
50
|
ARON
|
MP-06-009-045-005/69-C (KAKRUA)
|
1706009045NRG24141220230246606
|
14/12/2023
|
bholaram
|
1706009045WL021554
|
bholaram
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
51
|
ARON
|
MP-06-009-045-005/85 (KAKRUA)
|
1706009045NRG24141220230246610
|
14/12/2023
|
SHYAMABIR YADAV
|
1706009045WL021554
|
SHYAMABIR YADAV
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
SHYAMABIRYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
ARON
|
MP-06-009-045-005/85-A (KAKRUA)
|
1706009045NRG24141220230246611
|
14/12/2023
|
shilkumar
|
1706009045WL021554
|
shilkumar
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
shilkumar
|
STATE BANK OF INDIA(508548)
|
53
|
ARON
|
MP-06-009-045-005/87-A (KAKRUA)
|
1706009045NRG24141220230246613
|
14/12/2023
|
shivraj
|
1706009045WL021554
|
shivraj
|
00415
|
SBIN0010848
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
54
|
ARON
|
MP-06-009-045-005/95-B (KAKRUA)
|
1706009045NRG24141220230246614
|
14/12/2023
|
balram
|
1706009045WL021554
|
balram
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
ARON
|
MP-06-009-045-005/97-A (KAKRUA)
|
1706009045NRG24141220230246616
|
14/12/2023
|
sita ram
|
1706009045WL021554
|
sita ram
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
ARON
|
MP-06-009-045-005/98-A (KAKRUA)
|
1706009045NRG24141220230246617
|
14/12/2023
|
rajend
|
1706009045WL021554
|
rajend
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
rajend
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
ARON
|
MP-06-009-045-005/98-C (KAKRUA)
|
1706009045NRG24141220230246618
|
14/12/2023
|
hartum
|
1706009045WL021554
|
hartum
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
hartum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
ARON
|
MP-06-009-046-003/16 (SAWANBHADON)
|
1706009046NRG24141220230246685
|
14/12/2023
|
Khema
|
1706009046WL021559
|
Khema
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
Khema
|
STATE BANK OF INDIA(508548)
|
59
|
ARON
|
MP-06-009-046-003/47 (SAWANBHADON)
|
1706009046NRG24141220230246712
|
14/12/2023
|
Shyamlal
|
1706009046WL021559
|
Shyamlal
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
60
|
ARON
|
MP-06-009-004-003/136-A (PIPRODAMAINA)
|
1706009004NRG24131220230245385
|
14/12/2023
|
Manisha Meena
|
1706009004WL021439
|
Manisha Meena
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
ManishaMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
61
|
ARON
|
MP-06-009-001-001/66 (PANWADIHAT)
|
1706009001NRG24141220230246746
|
14/12/2023
|
man singh
|
1706009001WL021570
|
man singh
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
01/03/2024
|
|
477848743
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
62
|
ARON
|
MP-06-009-004-001/1-A (PIPRODAMAINA)
|
1706009004NRG24131220230245322
|
14/12/2023
|
dhanraj
|
1706009004WL021434
|
dhanraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
63
|
ARON
|
MP-06-009-004-001/1-A (PIPRODAMAINA)
|
1706009004NRG24131220230245321
|
14/12/2023
|
dharmendra
|
1706009004WL021434
|
dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
64
|
ARON
|
MP-06-009-004-001/103 (PIPRODAMAINA)
|
1706009004NRG24131220230245323
|
14/12/2023
|
Mukesh meena
|
1706009004WL021434
|
Mukesh meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Mukeshmeena
|
STATE BANK OF INDIA(508548)
|
65
|
ARON
|
MP-06-009-004-001/103 (PIPRODAMAINA)
|
1706009004NRG24131220230245324
|
14/12/2023
|
Pavita Meena
|
1706009004WL021434
|
Pavita Meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
PavitaMeena
|
BANK OF INDIA(508505)
|
66
|
ARON
|
MP-06-009-004-001/156 (PIPRODAMAINA)
|
1706009004NRG24131220230245327
|
14/12/2023
|
ramcharan meena
|
1706009004WL021434
|
ramcharan meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
ramcharanmeena
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
67
|
ARON
|
MP-06-009-004-001/156-D (PIPRODAMAINA)
|
1706009004NRG24131220230245329
|
14/12/2023
|
Deepak meena
|
1706009004WL021434
|
Deepak meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Deepakmeena
|
STATE BANK OF INDIA(508548)
|
68
|
ARON
|
MP-06-009-004-001/32-B (PIPRODAMAINA)
|
1706009004NRG24131220230245331
|
14/12/2023
|
sarjan
|
1706009004WL021434
|
sarjan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
sarjan
|
STATE BANK OF INDIA(508548)
|
69
|
ARON
|
MP-06-009-004-001/36-A (PIPRODAMAINA)
|
1706009004NRG24131220230245333
|
14/12/2023
|
hariprashad
|
1706009004WL021434
|
hariprashad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
hariprashad
|
STATE BANK OF INDIA(508548)
|
70
|
ARON
|
MP-06-009-004-001/42-A (PIPRODAMAINA)
|
1706009004NRG24131220230245335
|
14/12/2023
|
jayram
|
1706009004WL021434
|
jayram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
71
|
ARON
|
MP-06-009-004-001/44-A (PIPRODAMAINA)
|
1706009004NRG24131220230245336
|
14/12/2023
|
naval
|
1706009004WL021434
|
naval
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
naval
|
STATE BANK OF INDIA(508548)
|
72
|
ARON
|
MP-06-009-004-001/51-A (PIPRODAMAINA)
|
1706009004NRG24131220230245337
|
14/12/2023
|
mohanprashad
|
1706009004WL021434
|
mohanprashad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
mohanprashad
|
STATE BANK OF INDIA(508548)
|
73
|
ARON
|
MP-06-009-004-001/53-A (PIPRODAMAINA)
|
1706009004NRG24131220230245338
|
14/12/2023
|
mukesh
|
1706009004WL021434
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
74
|
ARON
|
MP-06-009-004-001/75 (PIPRODAMAINA)
|
1706009004NRG24131220230245339
|
14/12/2023
|
bahadur singh
|
1706009004WL021434
|
bahadur singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
bahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
ARON
|
MP-06-009-004-001/89-C (PIPRODAMAINA)
|
1706009004NRG24131220230245351
|
14/12/2023
|
dheeraj singh
|
1706009004WL021437
|
dheeraj singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
dheerajsingh
|
STATE BANK OF INDIA(508548)
|
76
|
ARON
|
MP-06-009-004-002/10 (PIPRODAMAINA)
|
1706009004NRG24131220230245353
|
14/12/2023
|
laxman
|
1706009004WL021437
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
77
|
ARON
|
MP-06-009-004-002/82 (PIPRODAMAINA)
|
1706009004NRG24131220230245361
|
14/12/2023
|
bhura
|
1706009004WL021437
|
bhura
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
bhura
|
UNION BANK OF INDIA(508500)
|
78
|
ARON
|
MP-06-009-004-002/85-C (PIPRODAMAINA)
|
1706009004NRG24131220230245364
|
14/12/2023
|
sanjiv dhakad
|
1706009004WL021437
|
sanjiv dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
79
|
ARON
|
MP-06-009-004-002/88 (PIPRODAMAINA)
|
1706009004NRG24131220230245343
|
14/12/2023
|
mohan babu
|
1706009004WL021435
|
mohan babu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
mohanbabu
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
ARON
|
MP-06-009-004-002/95-C (PIPRODAMAINA)
|
1706009004NRG24131220230245345
|
14/12/2023
|
JITENDRA
|
1706009004WL021435
|
JITENDRA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
81
|
ARON
|
MP-06-009-004-003/106-A (PIPRODAMAINA)
|
1706009004NRG24131220230245419
|
14/12/2023
|
himmat singh
|
1706009004WL021443
|
himmat singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
82
|
ARON
|
MP-06-009-004-003/112 (PIPRODAMAINA)
|
1706009004NRG24131220230245421
|
14/12/2023
|
Moti Lal
|
1706009004WL021443
|
Moti Lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
MotiLal
|
STATE BANK OF INDIA(508548)
|
83
|
ARON
|
MP-06-009-004-003/117-D (PIPRODAMAINA)
|
1706009004NRG24131220230245422
|
14/12/2023
|
Anitabai meena
|
1706009004WL021443
|
Anitabai meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Anitabaimeena
|
STATE BANK OF INDIA(508548)
|
84
|
ARON
|
MP-06-009-004-003/122-B (PIPRODAMAINA)
|
1706009004NRG24131220230245423
|
14/12/2023
|
bundel
|
1706009004WL021443
|
bundel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
bundel
|
UNION BANK OF INDIA(508500)
|
85
|
ARON
|
MP-06-009-004-003/122-B (PIPRODAMAINA)
|
1706009004NRG24131220230245424
|
14/12/2023
|
ramkali
|
1706009004WL021443
|
ramkali
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
86
|
ARON
|
MP-06-009-004-003/146 (PIPRODAMAINA)
|
1706009004NRG24131220230245387
|
14/12/2023
|
ramshet
|
1706009004WL021439
|
ramshet
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
ramshet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
ARON
|
MP-06-009-004-003/150-D (PIPRODAMAINA)
|
1706009004NRG24131220230245390
|
14/12/2023
|
sheyamshundar sen
|
1706009004WL021439
|
sheyamshundar sen
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
sheyamshundarsen
|
STATE BANK OF INDIA(508548)
|
88
|
ARON
|
MP-06-009-004-003/17 (PIPRODAMAINA)
|
1706009004NRG24131220230245426
|
14/12/2023
|
sugan
|
1706009004WL021443
|
sugan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
sugan
|
ICICI BANK LTD(508534)
|
89
|
ARON
|
MP-06-009-004-003/24-B (PIPRODAMAINA)
|
1706009004NRG24131220230245427
|
14/12/2023
|
banti
|
1706009004WL021443
|
banti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
banti
|
STATE BANK OF INDIA(508548)
|
90
|
ARON
|
MP-06-009-004-003/26 (PIPRODAMAINA)
|
1706009004NRG24131220230245429
|
14/12/2023
|
bharosha
|
1706009004WL021443
|
bharosha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
bharosha
|
ICICI BANK LTD(508534)
|
91
|
ARON
|
MP-06-009-004-003/26-A (PIPRODAMAINA)
|
1706009004NRG24131220230245431
|
14/12/2023
|
mamta bai
|
1706009004WL021443
|
mamta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
mamtabai
|
ICICI BANK LTD(508534)
|
92
|
ARON
|
MP-06-009-004-003/26-A (PIPRODAMAINA)
|
1706009004NRG24131220230245430
|
14/12/2023
|
ramveer
|
1706009004WL021443
|
ramveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
ramveer
|
ICICI BANK LTD(508534)
|
93
|
ARON
|
MP-06-009-004-003/29-A (PIPRODAMAINA)
|
1706009004NRG24131220230245433
|
14/12/2023
|
dwarkha bai
|
1706009004WL021443
|
dwarkha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
dwarkhabai
|
ICICI BANK LTD(508534)
|
94
|
ARON
|
MP-06-009-004-003/29-A (PIPRODAMAINA)
|
1706009004NRG24131220230245432
|
14/12/2023
|
ghanshyam
|
1706009004WL021443
|
ghanshyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
ghanshyam
|
ICICI BANK LTD(508534)
|
95
|
ARON
|
MP-06-009-004-003/33-A (PIPRODAMAINA)
|
1706009004NRG24131220230245435
|
14/12/2023
|
rajanti bai
|
1706009004WL021443
|
rajanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
rajantibai
|
STATE BANK OF INDIA(508548)
|
96
|
ARON
|
MP-06-009-004-003/38 (PIPRODAMAINA)
|
1706009004NRG24131220230245437
|
14/12/2023
|
kasumal
|
1706009004WL021443
|
kasumal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
kasumal
|
STATE BANK OF INDIA(508548)
|
97
|
ARON
|
MP-06-009-004-003/38 (PIPRODAMAINA)
|
1706009004NRG24131220230245436
|
14/12/2023
|
sangram
|
1706009004WL021443
|
sangram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
sangram
|
UNION BANK OF INDIA(508500)
|
98
|
ARON
|
MP-06-009-004-003/48-A (PIPRODAMAINA)
|
1706009004NRG24131220230245392
|
14/12/2023
|
arvind
|
1706009004WL021439
|
arvind
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
99
|
ARON
|
MP-06-009-004-003/48-A (PIPRODAMAINA)
|
1706009004NRG24131220230245393
|
14/12/2023
|
bhagvati bai
|
1706009004WL021439
|
bhagvati bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
100
|
ARON
|
MP-06-009-004-003/61 (PIPRODAMAINA)
|
1706009004NRG24131220230245444
|
14/12/2023
|
geeta
|
1706009004WL021445
|
geeta
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
ARON
|
MP-06-009-004-003/61 (PIPRODAMAINA)
|
1706009004NRG24131220230245443
|
14/12/2023
|
man singh
|
1706009004WL021445
|
man singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
102
|
ARON
|
MP-06-009-004-003/61-A (PIPRODAMAINA)
|
1706009004NRG24131220230245445
|
14/12/2023
|
ruma bai
|
1706009004WL021445
|
ruma bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
rumabai
|
STATE BANK OF INDIA(508548)
|
103
|
ARON
|
MP-06-009-004-003/61-C (PIPRODAMAINA)
|
1706009004NRG24131220230245446
|
14/12/2023
|
dinesh
|
1706009004WL021445
|
dinesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
104
|
ARON
|
MP-06-009-008-001/103 (SALAY)
|
1706009008NRG24141220230246482
|
14/12/2023
|
Vinod
|
1706009008WL021544
|
Vinod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
105
|
ARON
|
MP-06-009-008-001/103-B (SALAY)
|
1706009008NRG24141220230246486
|
14/12/2023
|
mamta bai
|
1706009008WL021544
|
mamta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
mamtabai
|
UNION BANK OF INDIA(508500)
|
106
|
ARON
|
MP-06-009-008-001/103-B (SALAY)
|
1706009008NRG24141220230246485
|
14/12/2023
|
nareshgiri
|
1706009008WL021544
|
nareshgiri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
nareshgiri
|
STATE BANK OF INDIA(508548)
|
107
|
ARON
|
MP-06-009-019-001/282 (BAROAD)
|
1706009019NRG24091220230240938
|
14/12/2023
|
asharam
|
1706009019WL021042
|
asharam
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477848743
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
108
|
ARON
|
MP-06-009-020-001/29 (RORIYA)
|
1706009020NRG24141220230246632
|
14/12/2023
|
Deepak
|
1706009020WL021558
|
Deepak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Deepak
|
ICICI BANK LTD(508534)
|
109
|
ARON
|
MP-06-009-020-001/31-B (RORIYA)
|
1706009020NRG24141220230246634
|
14/12/2023
|
Chhotu
|
1706009020WL021558
|
Chhotu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Chhotu
|
STATE BANK OF INDIA(508548)
|
110
|
ARON
|
MP-06-009-020-001/32 (RORIYA)
|
1706009020NRG24141220230246635
|
14/12/2023
|
Pravesh
|
1706009020WL021558
|
Pravesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Pravesh
|
STATE BANK OF INDIA(508548)
|
111
|
ARON
|
MP-06-009-020-002/12-A (RORIYA)
|
1706009020NRG24141220230246637
|
14/12/2023
|
deepak
|
1706009020WL021558
|
deepak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
112
|
ARON
|
MP-06-009-020-002/3-B (RORIYA)
|
1706009020NRG24141220230246638
|
14/12/2023
|
sarupi
|
1706009020WL021558
|
sarupi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
sarupi
|
STATE BANK OF INDIA(508548)
|
113
|
ARON
|
MP-06-009-020-002/30-C (RORIYA)
|
1706009020NRG24141220230246640
|
14/12/2023
|
arun
|
1706009020WL021558
|
arun
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
arun
|
STATE BANK OF INDIA(508548)
|
114
|
ARON
|
MP-06-009-020-002/314-A (RORIYA)
|
1706009020NRG24141220230246641
|
14/12/2023
|
Ramkrishna Sharma
|
1706009020WL021558
|
Ramkrishna Sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
RamkrishnaSharma
|
STATE BANK OF INDIA(508548)
|
115
|
ARON
|
MP-06-009-020-002/52 (RORIYA)
|
1706009020NRG24141220230246645
|
14/12/2023
|
dallu
|
1706009020WL021558
|
dallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
dallu
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
ARON
|
MP-06-009-020-002/62 (RORIYA)
|
1706009020NRG24141220230246646
|
14/12/2023
|
ramveer
|
1706009020WL021558
|
ramveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
117
|
ARON
|
MP-06-009-020-003/100-B (RORIYA)
|
1706009020NRG24081220230240516
|
14/12/2023
|
Hanumat singh
|
1706009020WL020998
|
Hanumat singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Hanumatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
ARON
|
MP-06-009-020-003/115 (RORIYA)
|
1706009020NRG24081220230240522
|
14/12/2023
|
Lachmibai
|
1706009020WL020998
|
Lachmibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Lachmibai
|
STATE BANK OF INDIA(508548)
|
119
|
ARON
|
MP-06-009-020-003/118-C (RORIYA)
|
1706009020NRG24081220230240524
|
14/12/2023
|
Mukesh Ahirwar
|
1706009020WL020998
|
Mukesh Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
MukeshAhirwar
|
STATE BANK OF INDIA(508548)
|
120
|
ARON
|
MP-06-009-020-003/127 (RORIYA)
|
1706009020NRG24081220230240530
|
14/12/2023
|
chodri
|
1706009020WL020998
|
chodri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
chodri
|
ICICI BANK LTD(508534)
|
121
|
ARON
|
MP-06-009-020-003/148-A (RORIYA)
|
1706009020NRG24081220230240540
|
14/12/2023
|
Sanjeev
|
1706009020WL020998
|
Sanjeev
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Sanjeev
|
ICICI BANK LTD(508534)
|
122
|
ARON
|
MP-06-009-020-003/163 (RORIYA)
|
1706009020NRG24081220230240546
|
14/12/2023
|
Bablibai
|
1706009020WL020998
|
Bablibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
Bablibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
ARON
|
MP-06-009-020-003/19-C (RORIYA)
|
1706009020NRG24081220230240547
|
14/12/2023
|
Radheshyam Nayak
|
1706009020WL020998
|
Radheshyam Nayak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
RadheshyamNayak
|
AXIS BANK(607153)
|
124
|
ARON
|
MP-06-009-020-003/332 (RORIYA)
|
1706009020NRG24081220230240555
|
14/12/2023
|
Vikash
|
1706009020WL020998
|
Vikash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
125
|
ARON
|
MP-06-009-020-003/335 (RORIYA)
|
1706009020NRG24081220230240556
|
14/12/2023
|
Vhaiyalal banjary
|
1706009020WL020998
|
Vhaiyalal banjary
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Vhaiyalalbanjary
|
STATE BANK OF INDIA(508548)
|
126
|
ARON
|
MP-06-009-020-003/39-A (RORIYA)
|
1706009020NRG24081220230240559
|
14/12/2023
|
rekha
|
1706009020WL020998
|
rekha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
127
|
ARON
|
MP-06-009-020-003/47-C (RORIYA)
|
1706009020NRG24081220230240561
|
14/12/2023
|
Kranti Bai
|
1706009020WL020998
|
Kranti Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
KrantiBai
|
STATE BANK OF INDIA(508548)
|
128
|
ARON
|
MP-06-009-020-003/65-B (RORIYA)
|
1706009020NRG24081220230240567
|
14/12/2023
|
gajan
|
1706009020WL020998
|
gajan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
gajan
|
STATE BANK OF INDIA(508548)
|
129
|
ARON
|
MP-06-009-020-003/73 (RORIYA)
|
1706009020NRG24081220230240570
|
14/12/2023
|
Saroj bai
|
1706009020WL020998
|
Saroj bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
130
|
ARON
|
MP-06-009-020-003/74-C (RORIYA)
|
1706009020NRG24081220230240571
|
14/12/2023
|
Balram
|
1706009020WL020998
|
Balram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
131
|
ARON
|
MP-06-009-020-003/77 (RORIYA)
|
1706009020NRG24081220230240572
|
14/12/2023
|
dhanpal
|
1706009020WL020998
|
dhanpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
dhanpal
|
ICICI BANK LTD(508534)
|
132
|
ARON
|
MP-06-009-020-003/80-B (RORIYA)
|
1706009020NRG24081220230240573
|
14/12/2023
|
Santosh Ahirwar
|
1706009020WL020998
|
Santosh Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
SantoshAhirwar
|
AXIS BANK(607153)
|
133
|
ARON
|
MP-06-009-020-003/83-D (RORIYA)
|
1706009020NRG24081220230240574
|
14/12/2023
|
Raju harijan
|
1706009020WL020998
|
Raju harijan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Rajuharijan
|
STATE BANK OF INDIA(508548)
|
134
|
ARON
|
MP-06-009-020-003/97-A (RORIYA)
|
1706009020NRG24081220230240578
|
14/12/2023
|
babulal banjara
|
1706009020WL020998
|
babulal banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
babulalbanjara
|
STATE BANK OF INDIA(508548)
|
135
|
ARON
|
MP-06-009-023-001/55-C (CHOPNA)
|
1706009023NRG24131220230246177
|
14/12/2023
|
sonu
|
1706009023WL021518
|
sonu
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477848743
|
|
sonu
|
ICICI BANK LTD(508534)
|
136
|
ARON
|
MP-06-009-032-001/248 (KUNDAULI)
|
1706009032NRG24131220230246402
|
14/12/2023
|
meherban
|
1706009032WL021537
|
meherban
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
meherban
|
STATE BANK OF INDIA(508548)
|
137
|
ARON
|
MP-06-009-032-001/250 (KUNDAULI)
|
1706009032NRG24131220230246403
|
14/12/2023
|
pirsanka
|
1706009032WL021537
|
pirsanka
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
pirsanka
|
STATE BANK OF INDIA(508548)
|
138
|
ARON
|
MP-06-009-033-001/81-A (DEHRIKALAN)
|
1706009033NRG24141220230247499
|
14/12/2023
|
RAjpal kevat
|
1706009033WL021628
|
RAjpal kevat
|
00415
|
SBIN0030106
|
20
|
20
|
Processed
|
01/03/2024
|
|
477848743
|
|
RAjpalkevat
|
STATE BANK OF INDIA(508548)
|
139
|
ARON
|
MP-06-009-038-002/123 (SAHWAJPUR)
|
1706009038NRG24141220230247282
|
14/12/2023
|
Dhanpal
|
1706009038WL021610
|
Dhanpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
140
|
ARON
|
MP-06-009-038-002/223 (SAHWAJPUR)
|
1706009038NRG24141220230247283
|
14/12/2023
|
girraj yadav
|
1706009038WL021610
|
girraj yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
girrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
ARON
|
MP-06-009-038-003/104-A (SAHWAJPUR)
|
1706009038NRG24141220230247285
|
14/12/2023
|
omveer
|
1706009038WL021610
|
omveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
omveer
|
STATE BANK OF INDIA(508548)
|
142
|
ARON
|
MP-06-009-038-003/110 (SAHWAJPUR)
|
1706009038NRG24141220230247085
|
14/12/2023
|
lalveer
|
1706009038WL021599
|
lalveer
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
lalveer
|
STATE BANK OF INDIA(508548)
|
143
|
ARON
|
MP-06-009-038-004/107-B (SAHWAJPUR)
|
1706009038NRG24141220230247308
|
14/12/2023
|
antim bai
|
1706009038WL021610
|
antim bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
antimbai
|
BANK OF BARODA(606985)
|
144
|
ARON
|
MP-06-009-038-004/120-A (SAHWAJPUR)
|
1706009038NRG24141220230247370
|
14/12/2023
|
Raamveer
|
1706009038WL021612
|
Raamveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Raamveer
|
STATE BANK OF INDIA(508548)
|
145
|
ARON
|
MP-06-009-038-004/120-B (SAHWAJPUR)
|
1706009038NRG24141220230247371
|
14/12/2023
|
Rajkumar
|
1706009038WL021612
|
Rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
ARON
|
MP-06-009-038-004/120-C (SAHWAJPUR)
|
1706009038NRG24141220230247372
|
14/12/2023
|
Ramkumar
|
1706009038WL021612
|
Ramkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
147
|
ARON
|
MP-06-009-038-004/150 (SAHWAJPUR)
|
1706009038NRG24141220230247086
|
14/12/2023
|
Himmat
|
1706009038WL021599
|
Himmat
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
Himmat
|
BANK OF BARODA(606985)
|
148
|
ARON
|
MP-06-009-038-004/17-A (SAHWAJPUR)
|
1706009038NRG24141220230247383
|
14/12/2023
|
ramsigh
|
1706009038WL021612
|
ramsigh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
ramsigh
|
BANK OF BARODA(606985)
|
149
|
ARON
|
MP-06-009-038-004/196 (SAHWAJPUR)
|
1706009038NRG24141220230247388
|
14/12/2023
|
Shireram
|
1706009038WL021612
|
Shireram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Shireram
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
ARON
|
MP-06-009-039-001/106 (BUDHAKHEDA)
|
1706009039NRG24131220230245793
|
14/12/2023
|
Rekha
|
1706009039WL021477
|
Rekha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
151
|
ARON
|
MP-06-009-039-001/127-A (BUDHAKHEDA)
|
1706009039NRG24131220230245796
|
14/12/2023
|
sachin
|
1706009039WL021477
|
sachin
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
152
|
ARON
|
MP-06-009-039-001/134-A (BUDHAKHEDA)
|
1706009039NRG24131220230245797
|
14/12/2023
|
Reena
|
1706009039WL021477
|
Reena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
153
|
ARON
|
MP-06-009-039-001/160 (BUDHAKHEDA)
|
1706009039NRG24131220230245798
|
14/12/2023
|
narenda
|
1706009039WL021477
|
narenda
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
narenda
|
STATE BANK OF INDIA(508548)
|
154
|
ARON
|
MP-06-009-039-001/160 (BUDHAKHEDA)
|
1706009039NRG24131220230245799
|
14/12/2023
|
narenda
|
1706009039WL021477
|
narenda
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
narenda
|
AXIS BANK(607153)
|
155
|
ARON
|
MP-06-009-039-001/299-C (BUDHAKHEDA)
|
1706009039NRG24131220230245800
|
14/12/2023
|
mahendra singh
|
1706009039WL021477
|
mahendra singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
mahendrasingh
|
ICICI BANK LTD(508534)
|
156
|
ARON
|
MP-06-009-039-001/308 (BUDHAKHEDA)
|
1706009039NRG24131220230245801
|
14/12/2023
|
dipak
|
1706009039WL021477
|
dipak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
157
|
ARON
|
MP-06-009-039-002/115-A (BUDHAKHEDA)
|
1706009039NRG24131220230245809
|
14/12/2023
|
sarsvati
|
1706009039WL021477
|
sarsvati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
sarsvati
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
ARON
|
MP-06-009-039-002/321-D (BUDHAKHEDA)
|
1706009039NRG24131220230245813
|
14/12/2023
|
prem bai
|
1706009039WL021477
|
prem bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
159
|
ARON
|
MP-06-009-039-002/330 (BUDHAKHEDA)
|
1706009039NRG24131220230245814
|
14/12/2023
|
vishal
|
1706009039WL021477
|
vishal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
160
|
ARON
|
MP-06-009-039-002/359-B (BUDHAKHEDA)
|
1706009039NRG24131220230245815
|
14/12/2023
|
sukhveer
|
1706009039WL021477
|
sukhveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
sukhveer
|
UNION BANK OF INDIA(508500)
|
161
|
ARON
|
MP-06-009-039-002/50-D (BUDHAKHEDA)
|
1706009039NRG24131220230245818
|
14/12/2023
|
niraj
|
1706009039WL021477
|
niraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
niraj
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
ARON
|
MP-06-009-039-002/511-B (BUDHAKHEDA)
|
1706009039NRG24131220230245819
|
14/12/2023
|
Deeksha Raghuwanshi
|
1706009039WL021477
|
Deeksha Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
DeekshaRaghuwanshi
|
CANARA BANK(508532)
|
163
|
ARON
|
MP-06-009-039-002/525-B (BUDHAKHEDA)
|
1706009039NRG24131220230245820
|
14/12/2023
|
Ankesh
|
1706009039WL021477
|
Ankesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
164
|
ARON
|
MP-06-009-039-002/72-C (BUDHAKHEDA)
|
1706009039NRG24131220230245821
|
14/12/2023
|
neetu
|
1706009039WL021477
|
neetu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
ARON
|
MP-06-009-045-003/13-A (KAKRUA)
|
1706009045NRG24141220230246559
|
14/12/2023
|
makhansingh
|
1706009045WL021554
|
makhansingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
ARON
|
MP-06-009-045-003/192 (KAKRUA)
|
1706009045NRG24141220230246561
|
14/12/2023
|
PREMA BAI
|
1706009045WL021554
|
PREMA BAI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
PREMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
ARON
|
MP-06-009-045-003/204-B (KAKRUA)
|
1706009045NRG24141220230246563
|
14/12/2023
|
shashi bai
|
1706009045WL021554
|
shashi bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
shashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
ARON
|
MP-06-009-045-003/31-A (KAKRUA)
|
1706009045NRG24141220230246565
|
14/12/2023
|
brajmohan
|
1706009045WL021554
|
brajmohan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
169
|
ARON
|
MP-06-009-045-003/36-A (KAKRUA)
|
1706009045NRG24141220230246567
|
14/12/2023
|
bhanupratap
|
1706009045WL021554
|
bhanupratap
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
bhanupratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
ARON
|
MP-06-009-045-004/12 (KAKRUA)
|
1706009045NRG24141220230246571
|
14/12/2023
|
kashibai
|
1706009045WL021554
|
kashibai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
kashibai
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
ARON
|
MP-06-009-045-004/13 (KAKRUA)
|
1706009045NRG24141220230246572
|
14/12/2023
|
balla
|
1706009045WL021554
|
balla
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
balla
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
ARON
|
MP-06-009-045-004/13-A (KAKRUA)
|
1706009045NRG24141220230246573
|
14/12/2023
|
gulab singh
|
1706009045WL021554
|
gulab singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
173
|
ARON
|
MP-06-009-045-004/23 (KAKRUA)
|
1706009045NRG24141220230246574
|
14/12/2023
|
kallu
|
1706009045WL021554
|
kallu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
174
|
ARON
|
MP-06-009-045-004/23 (KAKRUA)
|
1706009045NRG24141220230246575
|
14/12/2023
|
shanti bai
|
1706009045WL021554
|
shanti bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
175
|
ARON
|
MP-06-009-045-004/32 (KAKRUA)
|
1706009045NRG24141220230246576
|
14/12/2023
|
kamal singh
|
1706009045WL021554
|
kamal singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
ARON
|
MP-06-009-045-004/36-B (KAKRUA)
|
1706009045NRG24141220230246579
|
14/12/2023
|
seena bai
|
1706009045WL021554
|
seena bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
seenabai
|
STATE BANK OF INDIA(508548)
|
177
|
ARON
|
MP-06-009-045-004/46-D (KAKRUA)
|
1706009045NRG24141220230246581
|
14/12/2023
|
raju
|
1706009045WL021554
|
raju
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
raju
|
STATE BANK OF INDIA(508548)
|
178
|
ARON
|
MP-06-009-045-004/47-B (KAKRUA)
|
1706009045NRG24141220230246582
|
14/12/2023
|
mohan
|
1706009045WL021554
|
mohan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
179
|
ARON
|
MP-06-009-045-004/507-A (KAKRUA)
|
1706009045NRG24141220230246584
|
14/12/2023
|
nabal
|
1706009045WL021554
|
nabal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
nabal
|
STATE BANK OF INDIA(508548)
|
180
|
ARON
|
MP-06-009-045-005/13-B (KAKRUA)
|
1706009045NRG24141220230246585
|
14/12/2023
|
ramesh
|
1706009045WL021554
|
ramesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
181
|
ARON
|
MP-06-009-045-005/5-B (KAKRUA)
|
1706009045NRG24141220230246595
|
14/12/2023
|
TEJBHAN
|
1706009045WL021554
|
TEJBHAN
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
TEJBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
ARON
|
MP-06-009-045-005/56 (KAKRUA)
|
1706009045NRG24141220230246598
|
14/12/2023
|
shanti bai
|
1706009045WL021554
|
shanti bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
ARON
|
MP-06-009-045-005/56-A (KAKRUA)
|
1706009045NRG24141220230246599
|
14/12/2023
|
rajbhan
|
1706009045WL021554
|
rajbhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
184
|
ARON
|
MP-06-009-045-005/69-B (KAKRUA)
|
1706009045NRG24141220230246605
|
14/12/2023
|
sita bai
|
1706009045WL021554
|
sita bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477848743
|
|
sitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
ARON
|
MP-06-009-045-005/73 (KAKRUA)
|
1706009045NRG24141220230246609
|
14/12/2023
|
SUGANBAI
|
1706009045WL021554
|
SUGANBAI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
ARON
|
MP-06-009-046-001/12 (SAWANBHADON)
|
1706009046NRG24141220230246648
|
14/12/2023
|
vikram bheel
|
1706009046WL021559
|
vikram bheel
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
vikrambheel
|
STATE BANK OF INDIA(508548)
|
187
|
ARON
|
MP-06-009-046-001/12-A (SAWANBHADON)
|
1706009046NRG24141220230246649
|
14/12/2023
|
mukesh bai
|
1706009046WL021559
|
mukesh bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
mukeshbai
|
STATE BANK OF INDIA(508548)
|
188
|
ARON
|
MP-06-009-046-001/12-B (SAWANBHADON)
|
1706009046NRG24141220230246650
|
14/12/2023
|
rakesh
|
1706009046WL021559
|
rakesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
189
|
ARON
|
MP-06-009-046-001/83-A (SAWANBHADON)
|
1706009046NRG24141220230246654
|
14/12/2023
|
rajesh
|
1706009046WL021559
|
rajesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
190
|
ARON
|
MP-06-009-046-002/185-C (SAWANBHADON)
|
1706009046NRG24141220230246655
|
14/12/2023
|
mukesh
|
1706009046WL021559
|
mukesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
191
|
ARON
|
MP-06-009-046-002/185-C (SAWANBHADON)
|
1706009046NRG24141220230246656
|
14/12/2023
|
tara bai
|
1706009046WL021559
|
tara bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
192
|
ARON
|
MP-06-009-046-002/185-D (SAWANBHADON)
|
1706009046NRG24141220230246657
|
14/12/2023
|
rambhrosa
|
1706009046WL021559
|
rambhrosa
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
rambhrosa
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
ARON
|
MP-06-009-046-002/185-D (SAWANBHADON)
|
1706009046NRG24141220230246658
|
14/12/2023
|
shanti bai
|
1706009046WL021559
|
shanti bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
194
|
ARON
|
MP-06-009-046-002/186-B (SAWANBHADON)
|
1706009046NRG24141220230246659
|
14/12/2023
|
fool singh
|
1706009046WL021559
|
fool singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
195
|
ARON
|
MP-06-009-046-002/186-B (SAWANBHADON)
|
1706009046NRG24141220230246660
|
14/12/2023
|
lila bai
|
1706009046WL021559
|
lila bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
196
|
ARON
|
MP-06-009-046-002/2 (SAWANBHADON)
|
1706009046NRG24141220230246661
|
14/12/2023
|
prahlad
|
1706009046WL021559
|
prahlad
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
ARON
|
MP-06-009-046-002/240-B (SAWANBHADON)
|
1706009046NRG24141220230246662
|
14/12/2023
|
hari singh
|
1706009046WL021559
|
hari singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
198
|
ARON
|
MP-06-009-046-002/240-B (SAWANBHADON)
|
1706009046NRG24141220230246663
|
14/12/2023
|
shanti bai
|
1706009046WL021559
|
shanti bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
199
|
ARON
|
MP-06-009-046-002/241-B (SAWANBHADON)
|
1706009046NRG24141220230246667
|
14/12/2023
|
bana bai
|
1706009046WL021559
|
bana bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
banabai
|
STATE BANK OF INDIA(508548)
|
200
|
ARON
|
MP-06-009-046-002/241-B (SAWANBHADON)
|
1706009046NRG24141220230246666
|
14/12/2023
|
hukam
|
1706009046WL021559
|
hukam
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
hukam
|
STATE BANK OF INDIA(508548)
|
201
|
ARON
|
MP-06-009-046-002/246-A (SAWANBHADON)
|
1706009046NRG24141220230246668
|
14/12/2023
|
seen bai
|
1706009046WL021559
|
seen bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
seenbai
|
STATE BANK OF INDIA(508548)
|
202
|
ARON
|
MP-06-009-046-002/247-D (SAWANBHADON)
|
1706009046NRG24141220230246670
|
14/12/2023
|
santra bai
|
1706009046WL021559
|
santra bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
203
|
ARON
|
MP-06-009-046-002/4 (SAWANBHADON)
|
1706009046NRG24141220230246671
|
14/12/2023
|
raju
|
1706009046WL021559
|
raju
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
raju
|
STATE BANK OF INDIA(508548)
|
204
|
ARON
|
MP-06-009-046-002/4-A (SAWANBHADON)
|
1706009046NRG24141220230246672
|
14/12/2023
|
hartum
|
1706009046WL021559
|
hartum
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
hartum
|
STATE BANK OF INDIA(508548)
|
205
|
ARON
|
MP-06-009-046-002/7 (SAWANBHADON)
|
1706009046NRG24141220230246673
|
14/12/2023
|
bhagwan singh
|
1706009046WL021559
|
bhagwan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
206
|
ARON
|
MP-06-009-046-003/12-C (SAWANBHADON)
|
1706009046NRG24141220230246680
|
14/12/2023
|
rambabau
|
1706009046WL021559
|
rambabau
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
rambabau
|
STATE BANK OF INDIA(508548)
|
207
|
ARON
|
MP-06-009-046-003/151-A (SAWANBHADON)
|
1706009046NRG24141220230246684
|
14/12/2023
|
Krishan kumar bheel
|
1706009046WL021559
|
Krishan kumar bheel
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
Krishankumarbheel
|
STATE BANK OF INDIA(508548)
|
208
|
ARON
|
MP-06-009-046-003/35 (SAWANBHADON)
|
1706009046NRG24141220230246710
|
14/12/2023
|
ramdyal
|
1706009046WL021559
|
ramdyal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
209
|
ARON
|
MP-06-009-046-003/44 (SAWANBHADON)
|
1706009046NRG24141220230246711
|
14/12/2023
|
bhuli bai
|
1706009046WL021559
|
bhuli bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
210
|
ARON
|
MP-06-009-047-001/121-A (JHAJHON)
|
1706009047NRG24141220230247309
|
14/12/2023
|
horalbai
|
1706009047WL021611
|
horalbai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
01/03/2024
|
|
477848743
|
|
horalbai
|
STATE BANK OF INDIA(508548)
|
211
|
ARON
|
MP-06-009-047-001/154 (JHAJHON)
|
1706009047NRG24141220230247310
|
14/12/2023
|
makhansingh
|
1706009047WL021611
|
makhansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
212
|
ARON
|
MP-06-009-047-001/158-A (JHAJHON)
|
1706009047NRG24141220230247312
|
14/12/2023
|
rambhan
|
1706009047WL021611
|
rambhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
rambhan
|
AXIS BANK(607153)
|
213
|
ARON
|
MP-06-009-047-001/159 (JHAJHON)
|
1706009047NRG24141220230247314
|
14/12/2023
|
moharbai
|
1706009047WL021611
|
moharbai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
214
|
ARON
|
MP-06-009-047-001/2223 (JHAJHON)
|
1706009047NRG24141220230247321
|
14/12/2023
|
mohansingh
|
1706009047WL021611
|
mohansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
215
|
ARON
|
MP-06-009-047-001/2246 (JHAJHON)
|
1706009047NRG24141220230247324
|
14/12/2023
|
dhanna
|
1706009047WL021611
|
dhanna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
dhanna
|
ICICI BANK LTD(508534)
|
216
|
ARON
|
MP-06-009-047-001/255-A (JHAJHON)
|
1706009047NRG24141220230247329
|
14/12/2023
|
parmal
|
1706009047WL021611
|
parmal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
217
|
ARON
|
MP-06-009-047-001/256 (JHAJHON)
|
1706009047NRG24141220230247330
|
14/12/2023
|
maharvansingh
|
1706009047WL021611
|
maharvansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
maharvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
ARON
|
MP-06-009-047-001/264 (JHAJHON)
|
1706009047NRG24141220230247333
|
14/12/2023
|
dhanna
|
1706009047WL021611
|
dhanna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
dhanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
ARON
|
MP-06-009-047-001/268 (JHAJHON)
|
1706009047NRG24141220230247334
|
14/12/2023
|
Rukma bai
|
1706009047WL021611
|
Rukma bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Rukmabai
|
STATE BANK OF INDIA(508548)
|
220
|
ARON
|
MP-06-009-047-001/285-B (JHAJHON)
|
1706009047NRG24141220230247338
|
14/12/2023
|
prhlad
|
1706009047WL021611
|
prhlad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
prhlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
ARON
|
MP-06-009-047-001/287-A (JHAJHON)
|
1706009047NRG24141220230247340
|
14/12/2023
|
gajendra
|
1706009047WL021611
|
gajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
222
|
ARON
|
MP-06-009-047-001/294 (JHAJHON)
|
1706009047NRG24141220230247341
|
14/12/2023
|
santu
|
1706009047WL021611
|
santu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
santu
|
STATE BANK OF INDIA(508548)
|
223
|
ARON
|
MP-06-009-047-001/296 (JHAJHON)
|
1706009047NRG24141220230247342
|
14/12/2023
|
samrathsingh
|
1706009047WL021611
|
samrathsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
samrathsingh
|
STATE BANK OF INDIA(508548)
|
224
|
ARON
|
MP-06-009-047-001/296-A (JHAJHON)
|
1706009047NRG24141220230247343
|
14/12/2023
|
komal
|
1706009047WL021611
|
komal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
komal
|
STATE BANK OF INDIA(508548)
|
225
|
ARON
|
MP-06-009-047-001/322 (JHAJHON)
|
1706009047NRG24141220230247344
|
14/12/2023
|
lakhansingh
|
1706009047WL021611
|
lakhansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
226
|
ARON
|
MP-06-009-047-001/339 (JHAJHON)
|
1706009047NRG24141220230247346
|
14/12/2023
|
guddibai
|
1706009047WL021611
|
guddibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
227
|
ARON
|
MP-06-009-047-001/339-B (JHAJHON)
|
1706009047NRG24141220230247347
|
14/12/2023
|
yashpal
|
1706009047WL021611
|
yashpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
yashpal
|
STATE BANK OF INDIA(508548)
|
228
|
ARON
|
MP-06-009-047-001/340-A (JHAJHON)
|
1706009047NRG24141220230247348
|
14/12/2023
|
brajpal yadav
|
1706009047WL021611
|
brajpal yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
brajpalyadav
|
STATE BANK OF INDIA(508548)
|
229
|
ARON
|
MP-06-009-047-001/345-D (JHAJHON)
|
1706009047NRG24141220230247352
|
14/12/2023
|
jankibai
|
1706009047WL021611
|
jankibai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477848743
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
230
|
ARON
|
MP-06-009-047-001/533 (JHAJHON)
|
1706009047NRG24141220230247357
|
14/12/2023
|
ranglal
|
1706009047WL021611
|
ranglal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
ARON
|
MP-06-009-047-001/548 (JHAJHON)
|
1706009047NRG24141220230247358
|
14/12/2023
|
jay singh
|
1706009047WL021611
|
jay singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
232
|
ARON
|
MP-06-009-047-001/705-B (JHAJHON)
|
1706009047NRG24141220230247362
|
14/12/2023
|
endraa bai
|
1706009047WL021611
|
endraa bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
endraabai
|
ICICI BANK LTD(508534)
|
233
|
ARON
|
MP-06-009-047-001/723-A (JHAJHON)
|
1706009047NRG24141220230247363
|
14/12/2023
|
rambhan
|
1706009047WL021611
|
rambhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
234
|
ARON
|
MP-06-009-047-001/902 (JHAJHON)
|
1706009047NRG24141220230247365
|
14/12/2023
|
anil kumar
|
1706009047WL021611
|
anil kumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
anilkumar
|
GENERAL POST OFFICE(607245)
|
235
|
ARON
|
MP-06-009-048-001/418-B (JHITIYA)
|
1706009048NRG24141220230246927
|
14/12/2023
|
Punnalal
|
1706009048WL021590
|
Punnalal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477848743
|
|
Punnalal
|
STATE BANK OF INDIA(508548)
|
236
|
ARON
|
MP-06-009-048-003/65 (JHITIYA)
|
1706009048NRG24141220230246929
|
14/12/2023
|
guddi
|
1706009048WL021590
|
guddi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477848743
|
|
guddi
|
ICICI BANK LTD(508534)
|
237
|
ARON
|
MP-06-009-048-003/66 (JHITIYA)
|
1706009048NRG24141220230246930
|
14/12/2023
|
ramveer
|
1706009048WL021590
|
ramveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477848743
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
238
|
ARON
|
MP-06-009-050-002/148-A (KUSMAN)
|
1706009050NRG24141220230246730
|
14/12/2023
|
Banshilala Banjara
|
1706009050WL021564
|
Banshilala Banjara
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477848743
|
|
BanshilalaBanjara
|
STATE BANK OF INDIA(508548)
|
239
|
ARON
|
MP-06-009-050-002/2084 (KUSMAN)
|
1706009050NRG24141220230246731
|
14/12/2023
|
laxman singh
|
1706009050WL021564
|
laxman singh
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477848743
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
240
|
ARON
|
MP-06-009-050-002/54 (KUSMAN)
|
1706009050NRG24141220230246732
|
14/12/2023
|
JAYMANDAL
|
1706009050WL021564
|
JAYMANDAL
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477848743
|
|
JAYMANDAL
|
ICICI BANK LTD(508534)
|
241
|
ARON
|
MP-06-009-050-002/93-C (KUSMAN)
|
1706009050NRG24141220230246735
|
14/12/2023
|
gopal
|
1706009050WL021565
|
gopal
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477848743
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
ARON
|
MP-06-009-052-002/603 (SAGABARKHEDA)
|
1706009052NRG24141220230246792
|
14/12/2023
|
abhishek
|
1706009052WL021579
|
abhishek
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258590
|
258590
|
|
|
|
|
|
|
|
243
|
ARON
|
MP-06-009-004-002/104 (PIPRODAMAINA)
|
1706009004NRG24131220230245355
|
14/12/2023
|
anita bai
|
1706009004WL021437
|
anita bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
anitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
ARON
|
MP-06-009-042-001/106-A (NATHAI)
|
1706009042NRG24141220230246488
|
14/12/2023
|
Rajesh
|
1706009042WL021545
|
Rajesh
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
01/03/2024
|
|
477848743
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
245
|
ARON
|
MP-06-009-042-001/106-D (NATHAI)
|
1706009042NRG24141220230246489
|
14/12/2023
|
rajkumar
|
1706009042WL021545
|
rajkumar
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
01/03/2024
|
|
477848743
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
246
|
ARON
|
MP-06-009-042-001/109-A (NATHAI)
|
1706009042NRG24141220230246490
|
14/12/2023
|
sivesh
|
1706009042WL021545
|
sivesh
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
01/03/2024
|
|
477848743
|
|
sivesh
|
STATE BANK OF INDIA(508548)
|
247
|
ARON
|
MP-06-009-042-001/18 (NATHAI)
|
1706009042NRG24141220230246491
|
14/12/2023
|
kalyan
|
1706009042WL021545
|
kalyan
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
01/03/2024
|
|
477848743
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
248
|
ARON
|
MP-06-009-042-001/22 (NATHAI)
|
1706009042NRG24141220230246492
|
14/12/2023
|
Bhura
|
1706009042WL021545
|
Bhura
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
01/03/2024
|
|
477848743
|
|
Bhura
|
ICICI BANK LTD(508534)
|
249
|
ARON
|
MP-06-009-042-001/26-A (NATHAI)
|
1706009042NRG24141220230246494
|
14/12/2023
|
Brajesh
|
1706009042WL021545
|
Brajesh
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
01/03/2024
|
|
477848743
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
250
|
ARON
|
MP-06-009-042-001/27-B (NATHAI)
|
1706009042NRG24141220230246496
|
14/12/2023
|
mithun
|
1706009042WL021545
|
mithun
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
01/03/2024
|
|
477848743
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
251
|
ARON
|
MP-06-009-042-001/35 (NATHAI)
|
1706009042NRG24141220230246497
|
14/12/2023
|
charan singh
|
1706009042WL021545
|
charan singh
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
01/03/2024
|
|
477848743
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
252
|
ARON
|
MP-06-009-042-001/43 (NATHAI)
|
1706009042NRG24141220230246499
|
14/12/2023
|
Dinesh
|
1706009042WL021545
|
Dinesh
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
01/03/2024
|
|
477848743
|
|
Dinesh
|
ICICI BANK LTD(508534)
|
253
|
ARON
|
MP-06-009-042-001/62 (NATHAI)
|
1706009042NRG24141220230246503
|
14/12/2023
|
Bhagwati
|
1706009042WL021545
|
Bhagwati
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
01/03/2024
|
|
477848743
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
254
|
ARON
|
MP-06-009-042-001/81-C (NATHAI)
|
1706009042NRG24141220230246504
|
14/12/2023
|
Kabula
|
1706009042WL021545
|
Kabula
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
01/03/2024
|
|
477848743
|
|
Kabula
|
AXIS BANK(607153)
|
255
|
ARON
|
MP-06-009-052-001/397 (SAGABARKHEDA)
|
1706009052NRG24141220230246780
|
14/12/2023
|
Leelam
|
1706009052WL021579
|
Leelam
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Leelam
|
STATE BANK OF INDIA(508548)
|
256
|
ARON
|
MP-06-009-052-002/102-A (SAGABARKHEDA)
|
1706009052NRG24141220230246782
|
14/12/2023
|
Govindsingh
|
1706009052WL021579
|
Govindsingh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
257
|
ARON
|
MP-06-009-052-002/102-A (SAGABARKHEDA)
|
1706009052NRG24141220230246783
|
14/12/2023
|
Mamta
|
1706009052WL021579
|
Mamta
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
258
|
ARON
|
MP-06-009-052-002/14-C (SAGABARKHEDA)
|
1706009052NRG24141220230246784
|
14/12/2023
|
BHajiya banjara
|
1706009052WL021579
|
BHajiya banjara
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
BHajiyabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
ARON
|
MP-06-009-052-002/14-C (SAGABARKHEDA)
|
1706009052NRG24141220230246785
|
14/12/2023
|
kailash bai
|
1706009052WL021579
|
kailash bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
kailashbai
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
ARON
|
MP-06-009-052-002/413 (SAGABARKHEDA)
|
1706009052NRG24141220230246788
|
14/12/2023
|
bhagban singh
|
1706009052WL021579
|
bhagban singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
ARON
|
MP-06-009-052-002/413 (SAGABARKHEDA)
|
1706009052NRG24141220230246789
|
14/12/2023
|
bodo bai
|
1706009052WL021579
|
bodo bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
bodobai
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
ARON
|
MP-06-009-052-002/615 (SAGABARKHEDA)
|
1706009052NRG24141220230246793
|
14/12/2023
|
vijay
|
1706009052WL021579
|
vijay
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
263
|
ARON
|
MP-06-009-052-002/625 (SAGABARKHEDA)
|
1706009052NRG24141220230246794
|
14/12/2023
|
tursa bai
|
1706009052WL021579
|
tursa bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
tursabai
|
STATE BANK OF INDIA(508548)
|
264
|
ARON
|
MP-06-009-052-002/625-A (SAGABARKHEDA)
|
1706009052NRG24141220230246795
|
14/12/2023
|
bharat
|
1706009052WL021579
|
bharat
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
ARON
|
MP-06-009-052-002/625-A (SAGABARKHEDA)
|
1706009052NRG24141220230246796
|
14/12/2023
|
ruby
|
1706009052WL021579
|
ruby
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
ruby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
ARON
|
MP-06-009-052-002/625-B (SAGABARKHEDA)
|
1706009052NRG24141220230246797
|
14/12/2023
|
tikaram
|
1706009052WL021579
|
tikaram
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
267
|
ARON
|
MP-06-009-052-002/625-C (SAGABARKHEDA)
|
1706009052NRG24141220230246798
|
14/12/2023
|
bhag bai
|
1706009052WL021579
|
bhag bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
bhagbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
268
|
ARON
|
MP-06-009-023-001/55-C (CHOPNA)
|
1706009023NRG24131220230246176
|
14/12/2023
|
SHIVANI BAI
|
1706009023WL021518
|
SHIVANI BAI
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477848743
|
|
SHIVANIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
269
|
ARON
|
MP-06-009-020-003/326 (RORIYA)
|
1706009020NRG24081220230240552
|
14/12/2023
|
Raju sen
|
1706009020WL020998
|
Raju sen
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Rajusen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
270
|
ARON
|
MP-06-009-038-003/144-D (SAHWAJPUR)
|
1706009038NRG24141220230247301
|
14/12/2023
|
Makhan banjara
|
1706009038WL021610
|
Makhan banjara
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Makhanbanjara
|
STATE BANK OF INDIA(508548)
|
271
|
ARON
|
MP-06-009-038-004/106-A (SAHWAJPUR)
|
1706009038NRG24141220230247307
|
14/12/2023
|
VIRMAL
|
1706009038WL021610
|
VIRMAL
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
VIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
ARON
|
MP-06-009-038-004/125 (SAHWAJPUR)
|
1706009038NRG24141220230247374
|
14/12/2023
|
bindesh
|
1706009038WL021612
|
bindesh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
bindesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
ARON
|
MP-06-009-038-004/130-B (SAHWAJPUR)
|
1706009038NRG24141220230247375
|
14/12/2023
|
sonu yadav
|
1706009038WL021612
|
sonu yadav
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
sonuyadav
|
BANK OF BARODA(606985)
|
274
|
ARON
|
MP-06-009-038-004/130-C (SAHWAJPUR)
|
1706009038NRG24141220230247376
|
14/12/2023
|
Pooja yadav
|
1706009038WL021612
|
Pooja yadav
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Poojayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
ARON
|
MP-06-009-038-004/131-C (SAHWAJPUR)
|
1706009038NRG24141220230247377
|
14/12/2023
|
kirtee bai yadav
|
1706009038WL021612
|
kirtee bai yadav
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
kirteebaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
ARON
|
MP-06-009-038-004/132-C (SAHWAJPUR)
|
1706009038NRG24141220230247378
|
14/12/2023
|
radha yadav
|
1706009038WL021612
|
radha yadav
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
radhayadav
|
BANK OF BARODA(606985)
|
277
|
ARON
|
MP-06-009-038-004/133-B (SAHWAJPUR)
|
1706009038NRG24141220230247379
|
14/12/2023
|
bholu yadav
|
1706009038WL021612
|
bholu yadav
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
bholuyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
278
|
ARON
|
MP-06-009-004-002/105-C (PIPRODAMAINA)
|
1706009004NRG24131220230245356
|
14/12/2023
|
deshraj ahirwar
|
1706009004WL021437
|
deshraj ahirwar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
deshrajahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
279
|
ARON
|
MP-06-009-004-001/157-A (PIPRODAMAINA)
|
1706009004NRG24131220230245330
|
14/12/2023
|
Darmendra meena
|
1706009004WL021434
|
Darmendra meena
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Darmendrameena
|
BANK OF BARODA(606985)
|
280
|
ARON
|
MP-06-009-004-001/37-A (PIPRODAMAINA)
|
1706009004NRG24131220230245334
|
14/12/2023
|
nandkishor
|
1706009004WL021434
|
nandkishor
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
281
|
ARON
|
MP-06-009-004-001/78-D (PIPRODAMAINA)
|
1706009004NRG24131220230245441
|
14/12/2023
|
dinesh meena
|
1706009004WL021445
|
dinesh meena
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
dineshmeena
|
UNION BANK OF INDIA(508500)
|
282
|
ARON
|
MP-06-009-004-001/78-D (PIPRODAMAINA)
|
1706009004NRG24131220230245442
|
14/12/2023
|
mitlesh bai
|
1706009004WL021445
|
mitlesh bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
mitleshbai
|
STATE BANK OF INDIA(508548)
|
283
|
ARON
|
MP-06-009-004-002/143-A (PIPRODAMAINA)
|
1706009004NRG24131220230245360
|
14/12/2023
|
TEJSINGH
|
1706009004WL021437
|
TEJSINGH
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
TEJSINGH
|
ICICI BANK LTD(508534)
|
284
|
ARON
|
MP-06-009-004-002/86-B (PIPRODAMAINA)
|
1706009004NRG24131220230245341
|
14/12/2023
|
makhan singh
|
1706009004WL021435
|
makhan singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
makhansingh
|
UNION BANK OF INDIA(508500)
|
285
|
ARON
|
MP-06-009-004-003/123-B (PIPRODAMAINA)
|
1706009004NRG24131220230245425
|
14/12/2023
|
harveer
|
1706009004WL021443
|
harveer
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
harveer
|
UNION BANK OF INDIA(508500)
|
286
|
ARON
|
MP-06-009-004-003/61-C (PIPRODAMAINA)
|
1706009004NRG24131220230245447
|
14/12/2023
|
anguri
|
1706009004WL021445
|
anguri
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
287
|
ARON
|
MP-06-009-004-003/90-C (PIPRODAMAINA)
|
1706009004NRG24131220230245395
|
14/12/2023
|
rajan
|
1706009004WL021439
|
rajan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
288
|
ARON
|
MP-06-009-020-002/33 (RORIYA)
|
1706009020NRG24141220230246643
|
14/12/2023
|
Debesh shingh
|
1706009020WL021558
|
Debesh shingh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Debeshshingh
|
ICICI BANK LTD(508534)
|
289
|
ARON
|
MP-06-009-038-003/185-B (SAHWAJPUR)
|
1706009038NRG24141220230247305
|
14/12/2023
|
nadalal banjara
|
1706009038WL021610
|
nadalal banjara
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
nadalalbanjara
|
UNION BANK OF INDIA(508500)
|
290
|
ARON
|
MP-06-009-038-004/22-D (SAHWAJPUR)
|
1706009038NRG24141220230247395
|
14/12/2023
|
golu ahirwar
|
1706009038WL021612
|
golu ahirwar
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
goluahirwar
|
STATE BANK OF INDIA(508548)
|
291
|
ARON
|
MP-06-009-039-001/105-A (BUDHAKHEDA)
|
1706009039NRG24131220230245792
|
14/12/2023
|
Babli bai raghuwanshi
|
1706009039WL021477
|
Babli bai raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Bablibairaghuwanshi
|
UNION BANK OF INDIA(508500)
|
292
|
ARON
|
MP-06-009-047-001/158-C (JHAJHON)
|
1706009047NRG24141220230247313
|
14/12/2023
|
abhishek yadav
|
1706009047WL021611
|
abhishek yadav
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
abhishekyadav
|
UNION BANK OF INDIA(508500)
|
293
|
ARON
|
MP-06-009-047-001/2211 (JHAJHON)
|
1706009047NRG24141220230247320
|
14/12/2023
|
mathura
|
1706009047WL021611
|
mathura
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
ARON
|
MP-06-009-047-001/2240 (JHAJHON)
|
1706009047NRG24141220230247323
|
14/12/2023
|
fool singh
|
1706009047WL021611
|
fool singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
295
|
ARON
|
MP-06-009-047-001/273-A (JHAJHON)
|
1706009047NRG24141220230247336
|
14/12/2023
|
malkhan
|
1706009047WL021611
|
malkhan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
malkhan
|
UNION BANK OF INDIA(508500)
|
296
|
ARON
|
MP-06-009-047-001/286-A (JHAJHON)
|
1706009047NRG24141220230247339
|
14/12/2023
|
sundarlal
|
1706009047WL021611
|
sundarlal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
297
|
ARON
|
MP-06-009-047-001/511 (JHAJHON)
|
1706009047NRG24141220230247355
|
14/12/2023
|
bihari
|
1706009047WL021611
|
bihari
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
298
|
ARON
|
MP-06-009-047-001/523 (JHAJHON)
|
1706009047NRG24141220230247356
|
14/12/2023
|
hajari
|
1706009047WL021611
|
hajari
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
299
|
ARON
|
MP-06-009-004-001/104-B (PIPRODAMAINA)
|
1706009004NRG24131220230245326
|
14/12/2023
|
gita bai
|
1706009004WL021434
|
gita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
gitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
ARON
|
MP-06-009-004-001/104-B (PIPRODAMAINA)
|
1706009004NRG24131220230245325
|
14/12/2023
|
halkeram
|
1706009004WL021434
|
halkeram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
301
|
ARON
|
MP-06-009-004-001/150-C (PIPRODAMAINA)
|
1706009004NRG24131220230245439
|
14/12/2023
|
guddi bai
|
1706009004WL021445
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
302
|
ARON
|
MP-06-009-004-001/151-B (PIPRODAMAINA)
|
1706009004NRG24131220230245440
|
14/12/2023
|
sonu bai meena
|
1706009004WL021445
|
sonu bai meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
sonubaimeena
|
BANK OF BARODA(606985)
|
303
|
ARON
|
MP-06-009-004-001/90-C (PIPRODAMAINA)
|
1706009004NRG24131220230245352
|
14/12/2023
|
Rekha bai
|
1706009004WL021437
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
ARON
|
MP-06-009-004-002/85-C (PIPRODAMAINA)
|
1706009004NRG24131220230245365
|
14/12/2023
|
pooja
|
1706009004WL021437
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
305
|
ARON
|
MP-06-009-004-002/86-B (PIPRODAMAINA)
|
1706009004NRG24131220230245342
|
14/12/2023
|
namasta bai
|
1706009004WL021435
|
namasta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
namastabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
306
|
ARON
|
MP-06-009-004-003/11 (PIPRODAMAINA)
|
1706009004NRG24131220230245420
|
14/12/2023
|
govinda
|
1706009004WL021443
|
govinda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
govinda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
ARON
|
MP-06-009-004-003/24-B (PIPRODAMAINA)
|
1706009004NRG24131220230245428
|
14/12/2023
|
anita bai
|
1706009004WL021443
|
anita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
anitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
ARON
|
MP-06-009-004-003/72-C (PIPRODAMAINA)
|
1706009004NRG24131220230245394
|
14/12/2023
|
bablu pal
|
1706009004WL021439
|
bablu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
bablupal
|
STATE BANK OF INDIA(508548)
|
309
|
ARON
|
MP-06-009-020-001/31 (RORIYA)
|
1706009020NRG24141220230246633
|
14/12/2023
|
Balram
|
1706009020WL021558
|
Balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
Balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
ARON
|
MP-06-009-020-002/12 (RORIYA)
|
1706009020NRG24141220230246636
|
14/12/2023
|
Ramsevak
|
1706009020WL021558
|
Ramsevak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Ramsevak
|
UNION BANK OF INDIA(508500)
|
311
|
ARON
|
MP-06-009-020-002/30-A (RORIYA)
|
1706009020NRG24141220230246639
|
14/12/2023
|
pankaj
|
1706009020WL021558
|
pankaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
312
|
ARON
|
MP-06-009-020-002/314-B (RORIYA)
|
1706009020NRG24141220230246642
|
14/12/2023
|
Hariom sharma
|
1706009020WL021558
|
Hariom sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
Hariomsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
ARON
|
MP-06-009-020-003/100 (RORIYA)
|
1706009020NRG24081220230240515
|
14/12/2023
|
Bhim singh
|
1706009020WL020998
|
Bhim singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Bhimsingh
|
ICICI BANK LTD(508534)
|
314
|
ARON
|
MP-06-009-020-003/104 (RORIYA)
|
1706009020NRG24081220230240517
|
14/12/2023
|
Sardar singh
|
1706009020WL020998
|
Sardar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
Sardarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
ARON
|
MP-06-009-020-003/110 (RORIYA)
|
1706009020NRG24081220230240519
|
14/12/2023
|
Ramkali
|
1706009020WL020998
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
ARON
|
MP-06-009-020-003/111 (RORIYA)
|
1706009020NRG24081220230240520
|
14/12/2023
|
lalaram
|
1706009020WL020998
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
317
|
ARON
|
MP-06-009-020-003/114-B (RORIYA)
|
1706009020NRG24081220230240521
|
14/12/2023
|
Munnibai
|
1706009020WL020998
|
Munnibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Munnibai
|
ICICI BANK LTD(508534)
|
318
|
ARON
|
MP-06-009-020-003/118 (RORIYA)
|
1706009020NRG24081220230240523
|
14/12/2023
|
Champalal
|
1706009020WL020998
|
Champalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Champalal
|
ICICI BANK LTD(508534)
|
319
|
ARON
|
MP-06-009-020-003/12 (RORIYA)
|
1706009020NRG24081220230240527
|
14/12/2023
|
Badami Bai
|
1706009020WL020998
|
Badami Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
BadamiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
ARON
|
MP-06-009-020-003/122 (RORIYA)
|
1706009020NRG24081220230240528
|
14/12/2023
|
Dolatbai
|
1706009020WL020998
|
Dolatbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Dolatbai
|
ICICI BANK LTD(508534)
|
321
|
ARON
|
MP-06-009-020-003/129-B (RORIYA)
|
1706009020NRG24081220230240532
|
14/12/2023
|
Hari
|
1706009020WL020998
|
Hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
Hari
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
ARON
|
MP-06-009-020-003/129-D (RORIYA)
|
1706009020NRG24081220230240533
|
14/12/2023
|
Amit sen
|
1706009020WL020998
|
Amit sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
Amitsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
323
|
ARON
|
MP-06-009-020-003/135-A (RORIYA)
|
1706009020NRG24081220230240536
|
14/12/2023
|
hariom
|
1706009020WL020998
|
hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
ARON
|
MP-06-009-020-003/141-D (RORIYA)
|
1706009020NRG24081220230240537
|
14/12/2023
|
Govind singh
|
1706009020WL020998
|
Govind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
Govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
325
|
ARON
|
MP-06-009-020-003/144-B (RORIYA)
|
1706009020NRG24081220230240538
|
14/12/2023
|
Akhash Raghuwanshi
|
1706009020WL020998
|
Akhash Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
AkhashRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
326
|
ARON
|
MP-06-009-020-003/151-B (RORIYA)
|
1706009020NRG24081220230240542
|
14/12/2023
|
Banti
|
1706009020WL020998
|
Banti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
Banti
|
MADHYANCHAL GRAMIN BANK(607232)
|
327
|
ARON
|
MP-06-009-020-003/151-D (RORIYA)
|
1706009020NRG24081220230240543
|
14/12/2023
|
Dharmendra Singh
|
1706009020WL020998
|
Dharmendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
DharmendraSingh
|
AXIS BANK(607153)
|
328
|
ARON
|
MP-06-009-020-003/16 (RORIYA)
|
1706009020NRG24081220230240544
|
14/12/2023
|
kamla bai
|
1706009020WL020998
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
329
|
ARON
|
MP-06-009-020-003/28-D (RORIYA)
|
1706009020NRG24081220230240548
|
14/12/2023
|
BRAJESH
|
1706009020WL020998
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
BRAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
ARON
|
MP-06-009-020-003/310 (RORIYA)
|
1706009020NRG24081220230240550
|
14/12/2023
|
Neta Banjara
|
1706009020WL020998
|
Neta Banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
NetaBanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
331
|
ARON
|
MP-06-009-020-003/313 (RORIYA)
|
1706009020NRG24081220230240551
|
14/12/2023
|
Ballu Rajak
|
1706009020WL020998
|
Ballu Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
BalluRajak
|
UNION BANK OF INDIA(508500)
|
332
|
ARON
|
MP-06-009-020-003/327 (RORIYA)
|
1706009020NRG24081220230240553
|
14/12/2023
|
Odatiya
|
1706009020WL020998
|
Odatiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
Odatiya
|
PUNJAB NATIONAL BANK(508568)
|
333
|
ARON
|
MP-06-009-020-003/331 (RORIYA)
|
1706009020NRG24081220230240554
|
14/12/2023
|
Ashish
|
1706009020WL020998
|
Ashish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Ashish
|
AXIS BANK(607153)
|
334
|
ARON
|
MP-06-009-020-003/34-A (RORIYA)
|
1706009020NRG24081220230240557
|
14/12/2023
|
teeka
|
1706009020WL020998
|
teeka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
teeka
|
ICICI BANK LTD(508534)
|
335
|
ARON
|
MP-06-009-020-003/39 (RORIYA)
|
1706009020NRG24081220230240558
|
14/12/2023
|
pachan
|
1706009020WL020998
|
pachan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
pachan
|
MADHYANCHAL GRAMIN BANK(607232)
|
336
|
ARON
|
MP-06-009-020-003/47 (RORIYA)
|
1706009020NRG24081220230240560
|
14/12/2023
|
Ram singh
|
1706009020WL020998
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
337
|
ARON
|
MP-06-009-020-003/50 (RORIYA)
|
1706009020NRG24081220230240562
|
14/12/2023
|
Seetaram
|
1706009020WL020998
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Seetaram
|
ICICI BANK LTD(508534)
|
338
|
ARON
|
MP-06-009-020-003/55 (RORIYA)
|
1706009020NRG24081220230240563
|
14/12/2023
|
Chiroji Bai
|
1706009020WL020998
|
Chiroji Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
ChirojiBai
|
ICICI BANK LTD(508534)
|
339
|
ARON
|
MP-06-009-020-003/58 (RORIYA)
|
1706009020NRG24081220230240565
|
14/12/2023
|
sangram
|
1706009020WL020998
|
sangram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
340
|
ARON
|
MP-06-009-020-003/65 (RORIYA)
|
1706009020NRG24081220230240566
|
14/12/2023
|
ratanlal
|
1706009020WL020998
|
ratanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
ratanlal
|
ICICI BANK LTD(508534)
|
341
|
ARON
|
MP-06-009-020-003/66 (RORIYA)
|
1706009020NRG24081220230240568
|
14/12/2023
|
raghunath
|
1706009020WL020998
|
raghunath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
342
|
ARON
|
MP-06-009-020-003/68-D (RORIYA)
|
1706009020NRG24081220230240569
|
14/12/2023
|
sagar
|
1706009020WL020998
|
sagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
343
|
ARON
|
MP-06-009-020-003/94 (RORIYA)
|
1706009020NRG24081220230240575
|
14/12/2023
|
toran
|
1706009020WL020998
|
toran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
toran
|
ICICI BANK LTD(508534)
|
344
|
ARON
|
MP-06-009-020-003/94-B (RORIYA)
|
1706009020NRG24081220230240576
|
14/12/2023
|
naran
|
1706009020WL020998
|
naran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
naran
|
STATE BANK OF INDIA(508548)
|
345
|
ARON
|
MP-06-009-020-003/97 (RORIYA)
|
1706009020NRG24081220230240577
|
14/12/2023
|
sirban
|
1706009020WL020998
|
sirban
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
sirban
|
MADHYANCHAL GRAMIN BANK(607232)
|
346
|
ARON
|
MP-06-009-023-001/157 (CHOPNA)
|
1706009023NRG24131220230246175
|
14/12/2023
|
rajkumar
|
1706009023WL021518
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477848743
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
347
|
ARON
|
MP-06-009-023-001/64 (CHOPNA)
|
1706009023NRG24131220230246178
|
14/12/2023
|
bureram
|
1706009023WL021518
|
bureram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477848743
|
|
bureram
|
ICICI BANK LTD(508534)
|
348
|
ARON
|
MP-06-009-023-001/65-C (CHOPNA)
|
1706009023NRG24131220230246179
|
14/12/2023
|
Radhika
|
1706009023WL021518
|
Radhika
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
349
|
ARON
|
MP-06-009-032-001/126 (KUNDAULI)
|
1706009032NRG24131220230246401
|
14/12/2023
|
bhagbat
|
1706009032WL021537
|
bhagbat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
bhagbat
|
STATE BANK OF INDIA(508548)
|
350
|
ARON
|
MP-06-009-038-001/30-B (SAHWAJPUR)
|
1706009038NRG24141220230247271
|
14/12/2023
|
dhanesh
|
1706009038WL021610
|
dhanesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
dhanesh
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
ARON
|
MP-06-009-038-001/31-A (SAHWAJPUR)
|
1706009038NRG24141220230247274
|
14/12/2023
|
shivani
|
1706009038WL021610
|
shivani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
ARON
|
MP-06-009-038-004/219 (SAHWAJPUR)
|
1706009038NRG24141220230247394
|
14/12/2023
|
himmat singh
|
1706009038WL021612
|
himmat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
ARON
|
MP-06-009-039-001/398-D (BUDHAKHEDA)
|
1706009039NRG24131220230245802
|
14/12/2023
|
Rajpal
|
1706009039WL021477
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
354
|
ARON
|
MP-06-009-039-002/78-A (BUDHAKHEDA)
|
1706009039NRG24131220230245823
|
14/12/2023
|
Soniya
|
1706009039WL021477
|
Soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Soniya
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
ARON
|
MP-06-009-042-001/26-B (NATHAI)
|
1706009042NRG24141220230246495
|
14/12/2023
|
Rajesh
|
1706009042WL021545
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
477848743
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
ARON
|
MP-06-009-042-001/38-B (NATHAI)
|
1706009042NRG24141220230246498
|
14/12/2023
|
Vinod
|
1706009042WL021545
|
Vinod
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/03/2024
|
|
477848743
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
357
|
ARON
|
MP-06-009-042-001/58-A (NATHAI)
|
1706009042NRG24141220230246502
|
14/12/2023
|
jyoti
|
1706009042WL021545
|
jyoti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
477848743
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
358
|
ARON
|
MP-06-009-045-003/204-C (KAKRUA)
|
1706009045NRG24141220230246564
|
14/12/2023
|
rachna bai
|
1706009045WL021554
|
rachna bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
ARON
|
MP-06-009-045-003/35-C (KAKRUA)
|
1706009045NRG24141220230246566
|
14/12/2023
|
virmal singh
|
1706009045WL021554
|
virmal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
virmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
ARON
|
MP-06-009-045-005/39 (KAKRUA)
|
1706009045NRG24141220230246588
|
14/12/2023
|
vishan bai
|
1706009045WL021554
|
vishan bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
vishanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
361
|
ARON
|
MP-06-009-045-005/56-A (KAKRUA)
|
1706009045NRG24141220230246600
|
14/12/2023
|
rani bai
|
1706009045WL021554
|
rani bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
ARON
|
MP-06-009-045-005/69-C (KAKRUA)
|
1706009045NRG24141220230246607
|
14/12/2023
|
halki bai
|
1706009045WL021554
|
halki bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
363
|
ARON
|
MP-06-009-045-005/70-A (KAKRUA)
|
1706009045NRG24141220230246608
|
14/12/2023
|
kamla bai
|
1706009045WL021554
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
ARON
|
MP-06-009-045-005/85-A (KAKRUA)
|
1706009045NRG24141220230246612
|
14/12/2023
|
kallo bai
|
1706009045WL021554
|
kallo bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
365
|
ARON
|
MP-06-009-045-005/95-B (KAKRUA)
|
1706009045NRG24141220230246615
|
14/12/2023
|
guddi bai
|
1706009045WL021554
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
ARON
|
MP-06-009-046-002/240-C (SAWANBHADON)
|
1706009046NRG24141220230246664
|
14/12/2023
|
bapulal
|
1706009046WL021559
|
bapulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
367
|
ARON
|
MP-06-009-046-002/240-C (SAWANBHADON)
|
1706009046NRG24141220230246665
|
14/12/2023
|
siya bai
|
1706009046WL021559
|
siya bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477848743
|
|
siyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
368
|
ARON
|
MP-06-009-046-002/247-B (SAWANBHADON)
|
1706009046NRG24141220230246669
|
14/12/2023
|
babulal
|
1706009046WL021559
|
babulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
369
|
ARON
|
MP-06-009-046-003/22 (SAWANBHADON)
|
1706009046NRG24141220230246700
|
14/12/2023
|
kanhiyala
|
1706009046WL021559
|
kanhiyala
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
kanhiyala
|
IDFC BANK LIMITED(608117)
|
370
|
ARON
|
MP-06-009-047-001/154-A (JHAJHON)
|
1706009047NRG24141220230247311
|
14/12/2023
|
bhagbai
|
1706009047WL021611
|
bhagbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
bhagbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
371
|
ARON
|
MP-06-009-047-001/164 (JHAJHON)
|
1706009047NRG24141220230247316
|
14/12/2023
|
ramsvroop
|
1706009047WL021611
|
ramsvroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
ramsvroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
372
|
ARON
|
MP-06-009-047-001/178-C (JHAJHON)
|
1706009047NRG24141220230247317
|
14/12/2023
|
babulal
|
1706009047WL021611
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
373
|
ARON
|
MP-06-009-047-001/178-C (JHAJHON)
|
1706009047NRG24141220230247318
|
14/12/2023
|
dhano bai
|
1706009047WL021611
|
dhano bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
dhanobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
374
|
ARON
|
MP-06-009-047-001/246-A (JHAJHON)
|
1706009047NRG24141220230247327
|
14/12/2023
|
karayabai
|
1706009047WL021611
|
karayabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
karayabai
|
STATE BANK OF INDIA(508548)
|
375
|
ARON
|
MP-06-009-047-001/272-B (JHAJHON)
|
1706009047NRG24141220230247335
|
14/12/2023
|
sumitra bai
|
1706009047WL021611
|
sumitra bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
376
|
ARON
|
MP-06-009-047-001/282 (JHAJHON)
|
1706009047NRG24141220230247337
|
14/12/2023
|
shyamlal
|
1706009047WL021611
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
377
|
ARON
|
MP-06-009-047-001/338-A (JHAJHON)
|
1706009047NRG24141220230247345
|
14/12/2023
|
shasi
|
1706009047WL021611
|
shasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
shasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
ARON
|
MP-06-009-047-001/340-B (JHAJHON)
|
1706009047NRG24141220230247349
|
14/12/2023
|
Samundar Singh Yadav
|
1706009047WL021611
|
Samundar Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
SamundarSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
379
|
ARON
|
MP-06-009-047-001/345 (JHAJHON)
|
1706009047NRG24141220230247350
|
14/12/2023
|
rajesh
|
1706009047WL021611
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
rajesh
|
ICICI BANK LTD(508534)
|
380
|
ARON
|
MP-06-009-047-001/345 (JHAJHON)
|
1706009047NRG24141220230247351
|
14/12/2023
|
rajesh
|
1706009047WL021611
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
381
|
ARON
|
MP-06-009-047-001/347-B (JHAJHON)
|
1706009047NRG24141220230247353
|
14/12/2023
|
rajnete bai
|
1706009047WL021611
|
rajnete bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
rajnetebai
|
STATE BANK OF INDIA(508548)
|
382
|
ARON
|
MP-06-009-047-001/566 (JHAJHON)
|
1706009047NRG24141220230247359
|
14/12/2023
|
nandkishor
|
1706009047WL021611
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
ARON
|
MP-06-009-047-001/700 (JHAJHON)
|
1706009047NRG24141220230247360
|
14/12/2023
|
laxman
|
1706009047WL021611
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
384
|
ARON
|
MP-06-009-047-001/705-A (JHAJHON)
|
1706009047NRG24141220230247361
|
14/12/2023
|
mahindre
|
1706009047WL021611
|
mahindre
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
mahindre
|
STATE BANK OF INDIA(508548)
|
385
|
ARON
|
MP-06-009-047-001/746-A (JHAJHON)
|
1706009047NRG24141220230247364
|
14/12/2023
|
chamma bai
|
1706009047WL021611
|
chamma bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
chammabai
|
STATE BANK OF INDIA(508548)
|
386
|
ARON
|
MP-06-009-047-001/955 (JHAJHON)
|
1706009047NRG24141220230247366
|
14/12/2023
|
laxman sahu
|
1706009047WL021611
|
laxman sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
laxmansahu
|
STATE BANK OF INDIA(508548)
|
387
|
ARON
|
MP-06-009-047-001/960 (JHAJHON)
|
1706009047NRG24141220230247367
|
14/12/2023
|
dharmendra kushwah
|
1706009047WL021611
|
dharmendra kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
388
|
ARON
|
MP-06-009-048-001/360-C (JHITIYA)
|
1706009048NRG24141220230246926
|
14/12/2023
|
Rajbhan
|
1706009048WL021590
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477848743
|
|
Rajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
ARON
|
MP-06-009-052-001/409 (SAGABARKHEDA)
|
1706009052NRG24141220230246781
|
14/12/2023
|
Ramveer
|
1706009052WL021579
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Ramveer
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126191
|
126191
|
|
|
|
|
|
|
|
390
|
ARON
|
MP-06-009-004-003/146 (PIPRODAMAINA)
|
1706009004NRG24131220230245388
|
14/12/2023
|
Sharda bai
|
1706009004WL021439
|
Sharda bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
Shardabai
|
PUNJAB NATIONAL BANK(508568)
|
391
|
ARON
|
MP-06-009-039-002/359-B (BUDHAKHEDA)
|
1706009039NRG24131220230245816
|
14/12/2023
|
pooja bai
|
1706009039WL021477
|
pooja bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
392
|
ARON
|
MP-06-009-004-003/10-C (PIPRODAMAINA)
|
1706009004NRG24131220230245348
|
14/12/2023
|
JITENDRA MEENA
|
1706009004WL021435
|
JITENDRA MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
393
|
ARON
|
MP-06-009-020-003/124-B (RORIYA)
|
1706009020NRG24081220230240529
|
14/12/2023
|
Rekha
|
1706009020WL020998
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
ARON
|
MP-06-009-038-001/29-A (SAHWAJPUR)
|
1706009038NRG24141220230247268
|
14/12/2023
|
devvati
|
1706009038WL021610
|
devvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
devvati
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
ARON
|
MP-06-009-038-001/29-B (SAHWAJPUR)
|
1706009038NRG24141220230247269
|
14/12/2023
|
umesh kewat
|
1706009038WL021610
|
umesh kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
umeshkewat
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
ARON
|
MP-06-009-038-001/30-A (SAHWAJPUR)
|
1706009038NRG24141220230247270
|
14/12/2023
|
Rajkumari
|
1706009038WL021610
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
397
|
ARON
|
MP-06-009-038-001/31-C (SAHWAJPUR)
|
1706009038NRG24141220230247275
|
14/12/2023
|
devendra
|
1706009038WL021610
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
398
|
ARON
|
MP-06-009-038-001/31-D (SAHWAJPUR)
|
1706009038NRG24141220230247276
|
14/12/2023
|
neeta
|
1706009038WL021610
|
neeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
neeta
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
ARON
|
MP-06-009-038-003/105-B (SAHWAJPUR)
|
1706009038NRG24141220230247286
|
14/12/2023
|
urmila bai
|
1706009038WL021610
|
urmila bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
urmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
ARON
|
MP-06-009-038-003/109-D (SAHWAJPUR)
|
1706009038NRG24141220230247287
|
14/12/2023
|
pahalwan
|
1706009038WL021610
|
pahalwan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
pahalwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
401
|
ARON
|
MP-06-009-038-003/112-A (SAHWAJPUR)
|
1706009038NRG24141220230247288
|
14/12/2023
|
bhuri bai
|
1706009038WL021610
|
bhuri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
402
|
ARON
|
MP-06-009-038-003/114-A (SAHWAJPUR)
|
1706009038NRG24141220230247289
|
14/12/2023
|
vimla bai
|
1706009038WL021610
|
vimla bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
vimlabai
|
BANK OF BARODA(606985)
|
403
|
ARON
|
MP-06-009-038-003/117-A (SAHWAJPUR)
|
1706009038NRG24141220230247290
|
14/12/2023
|
meera bai
|
1706009038WL021610
|
meera bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
ARON
|
MP-06-009-038-003/118-B (SAHWAJPUR)
|
1706009038NRG24141220230247291
|
14/12/2023
|
chhotu
|
1706009038WL021610
|
chhotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
ARON
|
MP-06-009-038-003/119-C (SAHWAJPUR)
|
1706009038NRG24141220230247292
|
14/12/2023
|
gangaram nayak
|
1706009038WL021610
|
gangaram nayak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
gangaramnayak
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
ARON
|
MP-06-009-038-003/120-C (SAHWAJPUR)
|
1706009038NRG24141220230247294
|
14/12/2023
|
pooja bai
|
1706009038WL021610
|
pooja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
ARON
|
MP-06-009-038-003/120-D (SAHWAJPUR)
|
1706009038NRG24141220230247295
|
14/12/2023
|
govind
|
1706009038WL021610
|
govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
ARON
|
MP-06-009-038-003/121-B (SAHWAJPUR)
|
1706009038NRG24141220230247296
|
14/12/2023
|
rajkumari
|
1706009038WL021610
|
rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
409
|
ARON
|
MP-06-009-038-003/143-A (SAHWAJPUR)
|
1706009038NRG24141220230247300
|
14/12/2023
|
veeran
|
1706009038WL021610
|
veeran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
veeran
|
BANK OF BARODA(606985)
|
410
|
ARON
|
MP-06-009-038-003/167-C (SAHWAJPUR)
|
1706009038NRG24141220230247303
|
14/12/2023
|
tej singh
|
1706009038WL021610
|
tej singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
tejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
ARON
|
MP-06-009-038-003/2013 (SAHWAJPUR)
|
1706009038NRG24141220230247306
|
14/12/2023
|
pitam singh banjara
|
1706009038WL021610
|
pitam singh banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
pitamsinghbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
412
|
ARON
|
MP-06-009-038-004/109-B (SAHWAJPUR)
|
1706009038NRG24141220230247368
|
14/12/2023
|
pista bai
|
1706009038WL021612
|
pista bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
ARON
|
MP-06-009-039-001/107-B (BUDHAKHEDA)
|
1706009039NRG24131220230245794
|
14/12/2023
|
bulbul
|
1706009039WL021477
|
bulbul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
bulbul
|
MADHYANCHAL GRAMIN BANK(607232)
|
414
|
ARON
|
MP-06-009-039-001/402-B (BUDHAKHEDA)
|
1706009039NRG24131220230245803
|
14/12/2023
|
monika bai
|
1706009039WL021477
|
monika bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
monikabai
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
ARON
|
MP-06-009-039-002/133-D (BUDHAKHEDA)
|
1706009039NRG24131220230245810
|
14/12/2023
|
Nitesh
|
1706009039WL021477
|
Nitesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
ARON
|
MP-06-009-039-002/205-B (BUDHAKHEDA)
|
1706009039NRG24131220230245811
|
14/12/2023
|
Aarti
|
1706009039WL021477
|
Aarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
417
|
ARON
|
MP-06-009-039-002/47 (BUDHAKHEDA)
|
1706009039NRG24131220230245817
|
14/12/2023
|
Mukesh
|
1706009039WL021477
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
ARON
|
MP-06-009-042-001/22-B (NATHAI)
|
1706009042NRG24141220230246493
|
14/12/2023
|
Dharmesh Ahirwar
|
1706009042WL021545
|
Dharmesh Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/03/2024
|
|
477848743
|
|
DharmeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
ARON
|
MP-06-009-042-001/43-B (NATHAI)
|
1706009042NRG24141220230246500
|
14/12/2023
|
Chandresh Bai
|
1706009042WL021545
|
Chandresh Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/03/2024
|
|
477848743
|
|
ChandreshBai
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
ARON
|
MP-06-009-042-001/46-B (NATHAI)
|
1706009042NRG24141220230246501
|
14/12/2023
|
Aarti bai
|
1706009042WL021545
|
Aarti bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/03/2024
|
|
477848743
|
|
Aartibai
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
ARON
|
MP-06-009-048-003/151-B (JHITIYA)
|
1706009048NRG24141220230246928
|
14/12/2023
|
Devendra
|
1706009048WL021590
|
Devendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477848743
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
ARON
|
MP-06-009-052-002/28-A (SAGABARKHEDA)
|
1706009052NRG24141220230246786
|
14/12/2023
|
Gorelal
|
1706009052WL021579
|
Gorelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
ARON
|
MP-06-009-052-002/28-A (SAGABARKHEDA)
|
1706009052NRG24141220230246787
|
14/12/2023
|
Shanti Bai
|
1706009052WL021579
|
Shanti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
ARON
|
MP-06-009-052-002/413-A (SAGABARKHEDA)
|
1706009052NRG24141220230246790
|
14/12/2023
|
Balram
|
1706009052WL021579
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
ARON
|
MP-06-009-052-002/413-A (SAGABARKHEDA)
|
1706009052NRG24141220230246791
|
14/12/2023
|
Bhuli Bai
|
1706009052WL021579
|
Bhuli Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
BhuliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
426
|
ARON
|
MP-06-009-004-001/80-C (PIPRODAMAINA)
|
1706009004NRG24131220230245340
|
14/12/2023
|
Ramnarayan meena
|
1706009004WL021435
|
Ramnarayan meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Ramnarayanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
427
|
ARON
|
MP-06-009-004-003/149-C (PIPRODAMAINA)
|
1706009004NRG24131220230245389
|
14/12/2023
|
rampati bai
|
1706009004WL021439
|
rampati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
rampatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
428
|
ARON
|
MP-06-009-004-003/151-B (PIPRODAMAINA)
|
1706009004NRG24131220230245391
|
14/12/2023
|
ravi
|
1706009004WL021439
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
429
|
ARON
|
MP-06-009-038-004/122-A (SAHWAJPUR)
|
1706009038NRG24141220230247373
|
14/12/2023
|
ranu yadav
|
1706009038WL021612
|
ranu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
ranuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
430
|
ARON
|
MP-06-009-038-004/153-A (SAHWAJPUR)
|
1706009038NRG24141220230247382
|
14/12/2023
|
muskan
|
1706009038WL021612
|
muskan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
431
|
ARON
|
MP-06-009-038-004/172-A (SAHWAJPUR)
|
1706009038NRG24141220230247384
|
14/12/2023
|
binda bai
|
1706009038WL021612
|
binda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
bindabai
|
FINO PAYMENTS BANK LTD(608001)
|
432
|
ARON
|
MP-06-009-038-004/182-C (SAHWAJPUR)
|
1706009038NRG24141220230247385
|
14/12/2023
|
ramkumari bai
|
1706009038WL021612
|
ramkumari bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
ramkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
433
|
ARON
|
MP-06-009-038-004/201 (SAHWAJPUR)
|
1706009038NRG24141220230247390
|
14/12/2023
|
kiran BAI
|
1706009038WL021612
|
kiran BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
kiranBAI
|
FINO PAYMENTS BANK LTD(608001)
|
434
|
ARON
|
MP-06-009-038-004/202 (SAHWAJPUR)
|
1706009038NRG24141220230247392
|
14/12/2023
|
nandesh
|
1706009038WL021612
|
nandesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
nandesh
|
FINO PAYMENTS BANK LTD(608001)
|
435
|
ARON
|
MP-06-009-038-004/203 (SAHWAJPUR)
|
1706009038NRG24141220230247393
|
14/12/2023
|
neetesh yadav
|
1706009038WL021612
|
neetesh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
neeteshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
436
|
ARON
|
MP-06-009-008-001/103 (SALAY)
|
1706009008NRG24141220230246483
|
14/12/2023
|
golu Gossumi
|
1706009008WL021544
|
golu Gossumi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
goluGossumi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
ARON
|
MP-06-009-038-001/15-D (SAHWAJPUR)
|
1706009038NRG24141220230247266
|
14/12/2023
|
krishnapal
|
1706009038WL021610
|
krishnapal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
438
|
ARON
|
MP-06-009-038-001/197 (SAHWAJPUR)
|
1706009038NRG24141220230247267
|
14/12/2023
|
makhan
|
1706009038WL021610
|
makhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
ARON
|
MP-06-009-038-001/301 (SAHWAJPUR)
|
1706009038NRG24141220230247272
|
14/12/2023
|
ravindra
|
1706009038WL021610
|
ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
ARON
|
MP-06-009-038-001/302 (SAHWAJPUR)
|
1706009038NRG24141220230247273
|
14/12/2023
|
brahmohan
|
1706009038WL021610
|
brahmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
brahmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
ARON
|
MP-06-009-038-001/398-A (SAHWAJPUR)
|
1706009038NRG24141220230247277
|
14/12/2023
|
Dhanpal
|
1706009038WL021610
|
Dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
442
|
ARON
|
MP-06-009-038-001/399-A (SAHWAJPUR)
|
1706009038NRG24141220230247278
|
14/12/2023
|
Anurdha
|
1706009038WL021610
|
Anurdha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Anurdha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
ARON
|
MP-06-009-038-001/400-A (SAHWAJPUR)
|
1706009038NRG24141220230247279
|
14/12/2023
|
vimlesh
|
1706009038WL021610
|
vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
444
|
ARON
|
MP-06-009-038-001/401-A (SAHWAJPUR)
|
1706009038NRG24141220230247280
|
14/12/2023
|
Vineta bai
|
1706009038WL021610
|
Vineta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
Vinetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
445
|
ARON
|
MP-06-009-038-001/402-A (SAHWAJPUR)
|
1706009038NRG24141220230247281
|
14/12/2023
|
sunita
|
1706009038WL021610
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848743
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
446
|
ARON
|
MP-06-009-038-003/12-D (SAHWAJPUR)
|
1706009038NRG24141220230247293
|
14/12/2023
|
Munesh
|
1706009038WL021610
|
Munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
447
|
ARON
|
MP-06-009-038-003/13-D (SAHWAJPUR)
|
1706009038NRG24141220230247298
|
14/12/2023
|
Ramlakhan
|
1706009038WL021610
|
Ramlakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
ARON
|
MP-06-009-038-003/14-C (SAHWAJPUR)
|
1706009038NRG24141220230247299
|
14/12/2023
|
PRIYANKA
|
1706009038WL021610
|
PRIYANKA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
449
|
ARON
|
MP-06-009-038-003/180-A (SAHWAJPUR)
|
1706009038NRG24141220230247304
|
14/12/2023
|
pooja bai
|
1706009038WL021610
|
pooja bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
poojabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
450
|
ARON
|
MP-06-009-038-004/133-C (SAHWAJPUR)
|
1706009038NRG24141220230247380
|
14/12/2023
|
Chanda bai
|
1706009038WL021612
|
Chanda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
ARON
|
MP-06-009-038-004/19-D (SAHWAJPUR)
|
1706009038NRG24141220230247386
|
14/12/2023
|
Shireekisan
|
1706009038WL021612
|
Shireekisan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
Shireekisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
ARON
|
MP-06-009-038-004/201-D (SAHWAJPUR)
|
1706009038NRG24141220230247391
|
14/12/2023
|
ram
|
1706009038WL021612
|
ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
ram
|
STATE BANK OF INDIA(508548)
|
453
|
ARON
|
MP-06-009-045-003/201 (KAKRUA)
|
1706009045NRG24141220230246562
|
14/12/2023
|
pishta bai
|
1706009045WL021554
|
pishta bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
pishtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
ARON
|
MP-06-009-045-003/9-B (KAKRUA)
|
1706009045NRG24141220230246569
|
14/12/2023
|
devendra
|
1706009045WL021554
|
devendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
ARON
|
MP-06-009-045-005/15-B (KAKRUA)
|
1706009045NRG24141220230246586
|
14/12/2023
|
bablu
|
1706009045WL021554
|
bablu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
ARON
|
MP-06-009-046-001/11-A (SAWANBHADON)
|
1706009046NRG24141220230246647
|
14/12/2023
|
bahadhur singh
|
1706009046WL021559
|
bahadhur singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
bahadhursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
ARON
|
MP-06-009-046-001/123-A (SAWANBHADON)
|
1706009046NRG24141220230246651
|
14/12/2023
|
kamlesh singh
|
1706009046WL021559
|
kamlesh singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
kamleshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
ARON
|
MP-06-009-046-001/123-B (SAWANBHADON)
|
1706009046NRG24141220230246652
|
14/12/2023
|
vijay singh
|
1706009046WL021559
|
vijay singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
ARON
|
MP-06-009-046-001/123-C (SAWANBHADON)
|
1706009046NRG24141220230246653
|
14/12/2023
|
jagdeesh
|
1706009046WL021559
|
jagdeesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
ARON
|
MP-06-009-046-003/111 (SAWANBHADON)
|
1706009046NRG24141220230246675
|
14/12/2023
|
badam bai
|
1706009046WL021559
|
badam bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
badambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
ARON
|
MP-06-009-046-003/113-A (SAWANBHADON)
|
1706009046NRG24141220230246676
|
14/12/2023
|
bani bai
|
1706009046WL021559
|
bani bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
banibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
ARON
|
MP-06-009-046-003/119-A (SAWANBHADON)
|
1706009046NRG24141220230246677
|
14/12/2023
|
kanha Bai
|
1706009046WL021559
|
kanha Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
kanhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
ARON
|
MP-06-009-046-003/119-B (SAWANBHADON)
|
1706009046NRG24141220230246678
|
14/12/2023
|
gudda
|
1706009046WL021559
|
gudda
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
gudda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
464
|
ARON
|
MP-06-009-046-003/119-C (SAWANBHADON)
|
1706009046NRG24141220230246679
|
14/12/2023
|
ranjeet
|
1706009046WL021559
|
ranjeet
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
ARON
|
MP-06-009-046-003/121-D (SAWANBHADON)
|
1706009046NRG24141220230246681
|
14/12/2023
|
pansu Bai
|
1706009046WL021559
|
pansu Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
pansuBai
|
STATE BANK OF INDIA(508548)
|
466
|
ARON
|
MP-06-009-046-003/122-A (SAWANBHADON)
|
1706009046NRG24141220230246682
|
14/12/2023
|
jasmal
|
1706009046WL021559
|
jasmal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
jasmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
467
|
ARON
|
MP-06-009-046-003/122-B (SAWANBHADON)
|
1706009046NRG24141220230246683
|
14/12/2023
|
kamal bai
|
1706009046WL021559
|
kamal bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
kamalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
ARON
|
MP-06-009-046-003/160-A (SAWANBHADON)
|
1706009046NRG24141220230246686
|
14/12/2023
|
sakkariya bai
|
1706009046WL021559
|
sakkariya bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
sakkariyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
ARON
|
MP-06-009-046-003/177 (SAWANBHADON)
|
1706009046NRG24141220230246687
|
14/12/2023
|
naini bai
|
1706009046WL021559
|
naini bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
nainibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
470
|
ARON
|
MP-06-009-046-003/178-A (SAWANBHADON)
|
1706009046NRG24141220230246688
|
14/12/2023
|
dhuli bai
|
1706009046WL021559
|
dhuli bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
dhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
ARON
|
MP-06-009-046-003/178-B (SAWANBHADON)
|
1706009046NRG24141220230246689
|
14/12/2023
|
Lila bai
|
1706009046WL021559
|
Lila bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
472
|
ARON
|
MP-06-009-046-003/179 (SAWANBHADON)
|
1706009046NRG24141220230246690
|
14/12/2023
|
kabula bai
|
1706009046WL021559
|
kabula bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
kabulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
ARON
|
MP-06-009-046-003/180-A (SAWANBHADON)
|
1706009046NRG24141220230246691
|
14/12/2023
|
keda bai
|
1706009046WL021559
|
keda bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
kedabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
ARON
|
MP-06-009-046-003/183 (SAWANBHADON)
|
1706009046NRG24141220230246692
|
14/12/2023
|
mamta bai
|
1706009046WL021559
|
mamta bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
ARON
|
MP-06-009-046-003/191-C (SAWANBHADON)
|
1706009046NRG24141220230246693
|
14/12/2023
|
sheena bai banjara
|
1706009046WL021559
|
sheena bai banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
sheenabaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
476
|
ARON
|
MP-06-009-046-003/201-A (SAWANBHADON)
|
1706009046NRG24141220230246694
|
14/12/2023
|
dhuli bai
|
1706009046WL021559
|
dhuli bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
dhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
477
|
ARON
|
MP-06-009-046-003/204-A (SAWANBHADON)
|
1706009046NRG24141220230246695
|
14/12/2023
|
Badam Bai
|
1706009046WL021559
|
Badam Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
BadamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
478
|
ARON
|
MP-06-009-046-003/204-B (SAWANBHADON)
|
1706009046NRG24141220230246696
|
14/12/2023
|
Seema Bai
|
1706009046WL021559
|
Seema Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
479
|
ARON
|
MP-06-009-046-003/208 (SAWANBHADON)
|
1706009046NRG24141220230246697
|
14/12/2023
|
kailash bai
|
1706009046WL021559
|
kailash bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
ARON
|
MP-06-009-046-003/212-A (SAWANBHADON)
|
1706009046NRG24141220230246698
|
14/12/2023
|
SUBA BAI
|
1706009046WL021559
|
SUBA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
SUBABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
481
|
ARON
|
MP-06-009-046-003/214-A (SAWANBHADON)
|
1706009046NRG24141220230246699
|
14/12/2023
|
BADAM BAI
|
1706009046WL021559
|
BADAM BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
BADAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
ARON
|
MP-06-009-046-003/256 (SAWANBHADON)
|
1706009046NRG24141220230246701
|
14/12/2023
|
suresh banjara
|
1706009046WL021559
|
suresh banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
sureshbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
ARON
|
MP-06-009-046-003/256-A (SAWANBHADON)
|
1706009046NRG24141220230246702
|
14/12/2023
|
laxman singh
|
1706009046WL021559
|
laxman singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
ARON
|
MP-06-009-046-003/256-C (SAWANBHADON)
|
1706009046NRG24141220230246703
|
14/12/2023
|
hajari bheel
|
1706009046WL021559
|
hajari bheel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
hajaribheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
ARON
|
MP-06-009-046-003/257-A (SAWANBHADON)
|
1706009046NRG24141220230246704
|
14/12/2023
|
phol singh
|
1706009046WL021559
|
phol singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
pholsingh
|
STATE BANK OF INDIA(508548)
|
486
|
ARON
|
MP-06-009-046-003/257-C (SAWANBHADON)
|
1706009046NRG24141220230246705
|
14/12/2023
|
balo bai
|
1706009046WL021559
|
balo bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
balobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
ARON
|
MP-06-009-046-003/257-D (SAWANBHADON)
|
1706009046NRG24141220230246706
|
14/12/2023
|
sharda bai
|
1706009046WL021559
|
sharda bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
ARON
|
MP-06-009-046-003/258 (SAWANBHADON)
|
1706009046NRG24141220230246707
|
14/12/2023
|
siya bai
|
1706009046WL021559
|
siya bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
489
|
ARON
|
MP-06-009-046-003/258-B (SAWANBHADON)
|
1706009046NRG24141220230246708
|
14/12/2023
|
shambu
|
1706009046WL021559
|
shambu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
shambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
490
|
ARON
|
MP-06-009-046-003/31 (SAWANBHADON)
|
1706009046NRG24141220230246709
|
14/12/2023
|
dharma
|
1706009046WL021559
|
dharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
dharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
491
|
ARON
|
MP-06-009-046-003/77 (SAWANBHADON)
|
1706009046NRG24141220230246713
|
14/12/2023
|
man singh
|
1706009046WL021559
|
man singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
492
|
ARON
|
MP-06-009-046-003/81-C (SAWANBHADON)
|
1706009046NRG24141220230246714
|
14/12/2023
|
sarna bai
|
1706009046WL021559
|
sarna bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
sarnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
493
|
ARON
|
MP-06-009-046-003/88-A (SAWANBHADON)
|
1706009046NRG24141220230246715
|
14/12/2023
|
guddi
|
1706009046WL021559
|
guddi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848743
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
494
|
ARON
|
MP-06-009-047-001/159-A (JHAJHON)
|
1706009047NRG24141220230247315
|
14/12/2023
|
Sonu Harijan
|
1706009047WL021611
|
Sonu Harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
SonuHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
495
|
ARON
|
MP-06-009-047-001/192-A (JHAJHON)
|
1706009047NRG24141220230247319
|
14/12/2023
|
Ratiram Sahu
|
1706009047WL021611
|
Ratiram Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
RatiramSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
496
|
ARON
|
MP-06-009-047-001/2225-A (JHAJHON)
|
1706009047NRG24141220230247322
|
14/12/2023
|
khilan
|
1706009047WL021611
|
khilan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
khilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
497
|
ARON
|
MP-06-009-047-001/245 (JHAJHON)
|
1706009047NRG24141220230247325
|
14/12/2023
|
makhansingh
|
1706009047WL021611
|
makhansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
498
|
ARON
|
MP-06-009-047-001/245-A (JHAJHON)
|
1706009047NRG24141220230247326
|
14/12/2023
|
rajendr
|
1706009047WL021611
|
rajendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
499
|
ARON
|
MP-06-009-047-001/246-B (JHAJHON)
|
1706009047NRG24141220230247328
|
14/12/2023
|
shriram
|
1706009047WL021611
|
shriram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
500
|
ARON
|
MP-06-009-047-001/258-C (JHAJHON)
|
1706009047NRG24141220230247332
|
14/12/2023
|
dharmendra
|
1706009047WL021611
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848743
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95251
|
95251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
700369
|
700369
|
|
|
|
|
|
|
|