|
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-06-009-038-004/108-C
(SAHWAJPUR)
|
1706009038NRG24240220240332066
|
24/02/2024
|
Raj Yadav
|
1706009038WL028445
|
Raj Yadav
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
RajYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-015-003/75
(SAMRACHACH)
|
1706009015NRG24240220240332745
|
24/02/2024
|
sunil sharma
|
1706009015WL028479
|
sunil sharma
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
sunilsharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-004-001/169-C
(PIPRODAMAINA)
|
1706009004NRG24230220240331462
|
24/02/2024
|
POOJA bAI
|
1706009004WL028410
|
POOJA bAI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
POOJAbAI
|
BANK OF BARODA(606985)
|
|
4
|
ARON
|
MP-06-009-004-002/168-D
(PIPRODAMAINA)
|
1706009004NRG24230220240331470
|
24/02/2024
|
RAMA BAI
|
1706009004WL028410
|
RAMA BAI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
RAMABAI
|
BANK OF BARODA(606985)
|
|
5
|
ARON
|
MP-06-009-004-002/169-B
(PIPRODAMAINA)
|
1706009004NRG24230220240331472
|
24/02/2024
|
MONA DHAKAD
|
1706009004WL028410
|
MONA DHAKAD
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
MONADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARON
|
MP-06-009-004-002/170-C
(PIPRODAMAINA)
|
1706009004NRG24230220240331476
|
24/02/2024
|
POOJA DHAKAD
|
1706009004WL028410
|
POOJA DHAKAD
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
POOJADHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
ARON
|
MP-06-009-004-003/168-A
(PIPRODAMAINA)
|
1706009004NRG24230220240331487
|
24/02/2024
|
MANISHA MEENA
|
1706009004WL028410
|
MANISHA MEENA
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
MANISHAMEENA
|
BANK OF BARODA(606985)
|
|
8
|
ARON
|
MP-06-009-038-003/134-D
(SAHWAJPUR)
|
1706009038NRG24240220240332033
|
24/02/2024
|
Shivraj
|
1706009038WL028445
|
Shivraj
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ARON
|
MP-06-009-038-003/173-B
(SAHWAJPUR)
|
1706009038NRG24240220240332043
|
24/02/2024
|
Chironji Bai
|
1706009038WL028445
|
Chironji Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
ChironjiBai
|
BANK OF BARODA(606985)
|
|
10
|
ARON
|
MP-06-009-038-003/52-C
(SAHWAJPUR)
|
1706009038NRG24240220240332050
|
24/02/2024
|
Sima Bai
|
1706009038WL028445
|
Sima Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
SimaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ARON
|
MP-06-009-038-003/71-A
(SAHWAJPUR)
|
1706009038NRG24240220240332056
|
24/02/2024
|
Nehani
|
1706009038WL028445
|
Nehani
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
Nehani
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARON
|
MP-06-009-038-003/71-C
(SAHWAJPUR)
|
1706009038NRG24240220240332057
|
24/02/2024
|
Bio
|
1706009038WL028445
|
Bio
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
Bio
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ARON
|
MP-06-009-038-003/76-B
(SAHWAJPUR)
|
1706009038NRG24240220240332058
|
24/02/2024
|
Sharda Bai
|
1706009038WL028445
|
Sharda Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
ShardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ARON
|
MP-06-009-038-004/101-A
(SAHWAJPUR)
|
1706009038NRG24240220240332064
|
24/02/2024
|
Pirvesh bai
|
1706009038WL028445
|
Pirvesh bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
Pirveshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARON
|
MP-06-009-038-004/108-D
(SAHWAJPUR)
|
1706009038NRG24240220240332067
|
24/02/2024
|
Mohar Bai
|
1706009038WL028445
|
Mohar Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
MoharBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARON
|
MP-06-009-044-001/322
(DEHRIKHURD)
|
1706009044NRG24240220240332420
|
24/02/2024
|
PINKI BAI RAGHUWANSHI
|
1706009044WL028459
|
PINKI BAI RAGHUWANSHI
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
PINKIBAIRAGHUWANSHI
|
BANK OF BARODA(606985)
|
|
17
|
ARON
|
MP-06-009-049-005/275-A
(SAHROK)
|
1706009049NRG24240220240331618
|
24/02/2024
|
reena
|
1706009049WL028420
|
reena
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
18
|
ARON
|
MP-06-009-038-003/17
(SAHWAJPUR)
|
1706009038NRG24240220240332042
|
24/02/2024
|
MANGALASINGH
|
1706009038WL028445
|
MANGALASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
MANGALASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
ARON
|
MP-06-009-004-001/169-B
(PIPRODAMAINA)
|
1706009004NRG24230220240331461
|
24/02/2024
|
PRIYANKA MEENA
|
1706009004WL028410
|
PRIYANKA MEENA
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
PRIYANKAMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
ARON
|
MP-06-009-038-003/157-D
(SAHWAJPUR)
|
1706009038NRG24240220240332040
|
24/02/2024
|
Madhu Bai
|
1706009038WL028445
|
Madhu Bai
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
MadhuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
ARON
|
MP-06-009-012-001/254-A
(HAPAKHEDI)
|
1706009012NRG24240220240332830
|
24/02/2024
|
sanjna
|
1706009012WL028485
|
sanjna
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
sanjna
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ARON
|
MP-06-009-012-001/27
(HAPAKHEDI)
|
1706009012NRG24240220240332831
|
24/02/2024
|
sunil
|
1706009012WL028485
|
sunil
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ARON
|
MP-06-009-012-001/326-A
(HAPAKHEDI)
|
1706009012NRG24240220240332833
|
24/02/2024
|
sahab singh
|
1706009012WL028485
|
sahab singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
sahabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
24
|
ARON
|
MP-06-009-012-001/40-A
(HAPAKHEDI)
|
1706009012NRG24240220240332834
|
24/02/2024
|
shivraj
|
1706009012WL028485
|
shivraj
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ARON
|
MP-06-009-012-001/51-A
(HAPAKHEDI)
|
1706009012NRG24240220240332836
|
24/02/2024
|
Ramkumar bai
|
1706009012WL028485
|
Ramkumar bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
Ramkumarbai
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-012-001/527
(HAPAKHEDI)
|
1706009012NRG24240220240332837
|
24/02/2024
|
Shshupal yadav
|
1706009012WL028485
|
Shshupal yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
Shshupalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ARON
|
MP-06-009-012-001/6
(HAPAKHEDI)
|
1706009012NRG24240220240332838
|
24/02/2024
|
vishan
|
1706009012WL028485
|
vishan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
vishan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ARON
|
MP-06-009-012-001/6-A
(HAPAKHEDI)
|
1706009012NRG24240220240332839
|
24/02/2024
|
omvati
|
1706009012WL028485
|
omvati
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
omvati
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ARON
|
MP-06-009-012-001/9-A
(HAPAKHEDI)
|
1706009012NRG24240220240332841
|
24/02/2024
|
vinita bai
|
1706009012WL028485
|
vinita bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
vinitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ARON
|
MP-06-009-012-001/99-A
(HAPAKHEDI)
|
1706009012NRG24240220240332843
|
24/02/2024
|
ramkumar
|
1706009012WL028485
|
ramkumar
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-012-001/99-B
(HAPAKHEDI)
|
1706009012NRG24240220240332844
|
24/02/2024
|
Bhavna yadav
|
1706009012WL028485
|
Bhavna yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
Bhavnayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ARON
|
MP-06-009-012-003/12
(HAPAKHEDI)
|
1706009012NRG24240220240332845
|
24/02/2024
|
Gajrajasinh
|
1706009012WL028485
|
Gajrajasinh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
Gajrajasinh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ARON
|
MP-06-009-012-003/12-A
(HAPAKHEDI)
|
1706009012NRG24240220240332846
|
24/02/2024
|
guddi bai kushwah
|
1706009012WL028485
|
guddi bai kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
guddibaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ARON
|
MP-06-009-012-003/12-C
(HAPAKHEDI)
|
1706009012NRG24240220240332847
|
24/02/2024
|
Arti Kushwah
|
1706009012WL028485
|
Arti Kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
ArtiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARON
|
MP-06-009-012-003/140
(HAPAKHEDI)
|
1706009012NRG24240220240332848
|
24/02/2024
|
HARVENDRA SINGH KUSHWAH
|
1706009012WL028485
|
HARVENDRA SINGH KUSHWAH
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
HARVENDRASINGHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ARON
|
MP-06-009-012-003/204-A
(HAPAKHEDI)
|
1706009012NRG24240220240332849
|
24/02/2024
|
ramkrishn
|
1706009012WL028485
|
ramkrishn
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
ramkrishn
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ARON
|
MP-06-009-012-003/22-C
(HAPAKHEDI)
|
1706009012NRG24240220240332850
|
24/02/2024
|
Poonam Kushwah
|
1706009012WL028485
|
Poonam Kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
PoonamKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ARON
|
MP-06-009-012-003/22-D
(HAPAKHEDI)
|
1706009012NRG24240220240332851
|
24/02/2024
|
Sonam Kushwah
|
1706009012WL028485
|
Sonam Kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
SonamKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ARON
|
MP-06-009-012-003/30-A
(HAPAKHEDI)
|
1706009012NRG24240220240332852
|
24/02/2024
|
Jaypal Singh Yadav
|
1706009012WL028485
|
Jaypal Singh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
JaypalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARON
|
MP-06-009-012-003/30-B
(HAPAKHEDI)
|
1706009012NRG24240220240332853
|
24/02/2024
|
Geeta Yadav
|
1706009012WL028485
|
Geeta Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
GeetaYadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-012-003/33-B
(HAPAKHEDI)
|
1706009012NRG24240220240332854
|
24/02/2024
|
brajesh
|
1706009012WL028485
|
brajesh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ARON
|
MP-06-009-012-003/33-C
(HAPAKHEDI)
|
1706009012NRG24240220240332855
|
24/02/2024
|
jagdish
|
1706009012WL028485
|
jagdish
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ARON
|
MP-06-009-012-003/336
(HAPAKHEDI)
|
1706009012NRG24240220240332856
|
24/02/2024
|
gudiram
|
1706009012WL028485
|
gudiram
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
gudiram
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ARON
|
MP-06-009-012-003/336-A
(HAPAKHEDI)
|
1706009012NRG24240220240332857
|
24/02/2024
|
shivkumari yadav
|
1706009012WL028485
|
shivkumari yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
shivkumariyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARON
|
MP-06-009-012-003/34-B
(HAPAKHEDI)
|
1706009012NRG24240220240332858
|
24/02/2024
|
guddi bai
|
1706009012WL028485
|
guddi bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ARON
|
MP-06-009-012-003/34-C
(HAPAKHEDI)
|
1706009012NRG24240220240332859
|
24/02/2024
|
rahul yadav
|
1706009012WL028485
|
rahul yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
rahulyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ARON
|
MP-06-009-012-003/36-B
(HAPAKHEDI)
|
1706009012NRG24240220240332861
|
24/02/2024
|
Jashpal Singh Yadav
|
1706009012WL028485
|
Jashpal Singh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
JashpalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-012-003/402
(HAPAKHEDI)
|
1706009012NRG24240220240332862
|
24/02/2024
|
rajeev yadav
|
1706009012WL028485
|
rajeev yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
rajeevyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ARON
|
MP-06-009-012-003/402-B
(HAPAKHEDI)
|
1706009012NRG24240220240332863
|
24/02/2024
|
ravina yadav
|
1706009012WL028485
|
ravina yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
ravinayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ARON
|
MP-06-009-012-003/405-A
(HAPAKHEDI)
|
1706009012NRG24240220240332864
|
24/02/2024
|
banti bai
|
1706009012WL028485
|
banti bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
bantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ARON
|
MP-06-009-012-003/409-A
(HAPAKHEDI)
|
1706009012NRG24240220240332866
|
24/02/2024
|
sanjeev
|
1706009012WL028485
|
sanjeev
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-012-003/410-A
(HAPAKHEDI)
|
1706009012NRG24240220240332868
|
24/02/2024
|
priti bai
|
1706009012WL028485
|
priti bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
pritibai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ARON
|
MP-06-009-012-003/45-A
(HAPAKHEDI)
|
1706009012NRG24240220240332869
|
24/02/2024
|
dakha
|
1706009012WL028485
|
dakha
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
dakha
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ARON
|
MP-06-009-012-003/461
(HAPAKHEDI)
|
1706009012NRG24240220240332870
|
24/02/2024
|
Kalyan Singh Yadav
|
1706009012WL028485
|
Kalyan Singh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
KalyanSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ARON
|
MP-06-009-012-003/461-A
(HAPAKHEDI)
|
1706009012NRG24240220240332871
|
24/02/2024
|
Vina Bai
|
1706009012WL028485
|
Vina Bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
VinaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ARON
|
MP-06-009-012-003/461-B
(HAPAKHEDI)
|
1706009012NRG24240220240332872
|
24/02/2024
|
Abhishek Kushwah
|
1706009012WL028485
|
Abhishek Kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
AbhishekKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ARON
|
MP-06-009-012-003/476
(HAPAKHEDI)
|
1706009012NRG24240220240332873
|
24/02/2024
|
Yaspal Singh Yadav
|
1706009012WL028485
|
Yaspal Singh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
YaspalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARON
|
MP-06-009-012-003/476-A
(HAPAKHEDI)
|
1706009012NRG24240220240332874
|
24/02/2024
|
Ramsagar Bai
|
1706009012WL028485
|
Ramsagar Bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
RamsagarBai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ARON
|
MP-06-009-012-003/51-A
(HAPAKHEDI)
|
1706009012NRG24240220240332876
|
24/02/2024
|
ranjeet yadav
|
1706009012WL028485
|
ranjeet yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
ranjeetyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ARON
|
MP-06-009-012-003/542
(HAPAKHEDI)
|
1706009012NRG24240220240332878
|
24/02/2024
|
jaipal
|
1706009012WL028485
|
jaipal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
jaipal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ARON
|
MP-06-009-012-003/545
(HAPAKHEDI)
|
1706009012NRG24240220240332879
|
24/02/2024
|
Rinkesh Yadav
|
1706009012WL028485
|
Rinkesh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
RinkeshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ARON
|
MP-06-009-012-003/545-A
(HAPAKHEDI)
|
1706009012NRG24240220240332880
|
24/02/2024
|
Ravi Yadav
|
1706009012WL028485
|
Ravi Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
RaviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARON
|
MP-06-009-012-003/546
(HAPAKHEDI)
|
1706009012NRG24240220240332881
|
24/02/2024
|
Rohit Yadav
|
1706009012WL028485
|
Rohit Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
RohitYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ARON
|
MP-06-009-012-003/548
(HAPAKHEDI)
|
1706009012NRG24240220240332882
|
24/02/2024
|
Ramkrishn Kushwaha
|
1706009012WL028485
|
Ramkrishn Kushwaha
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
RamkrishnKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ARON
|
MP-06-009-012-003/64
(HAPAKHEDI)
|
1706009012NRG24240220240332884
|
24/02/2024
|
Aram Ba
|
1706009012WL028485
|
Aram Ba
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
AramBa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARON
|
MP-06-009-012-003/64-A
(HAPAKHEDI)
|
1706009012NRG24240220240332885
|
24/02/2024
|
Sukhbati Yadav
|
1706009012WL028485
|
Sukhbati Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
SukhbatiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ARON
|
MP-06-009-012-003/64-B
(HAPAKHEDI)
|
1706009012NRG24240220240332886
|
24/02/2024
|
Rajesh Bai
|
1706009012WL028485
|
Rajesh Bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
RajeshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ARON
|
MP-06-009-012-003/71-B
(HAPAKHEDI)
|
1706009012NRG24240220240332887
|
24/02/2024
|
Suneeta Yadav
|
1706009012WL028485
|
Suneeta Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
SuneetaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
69
|
ARON
|
MP-06-009-049-005/67-C
(SAHROK)
|
1706009049NRG24240220240331728
|
24/02/2024
|
balbantsingh
|
1706009049WL028421
|
balbantsingh
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
balbantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
ARON
|
MP-06-009-049-005/67-C
(SAHROK)
|
1706009049NRG24240220240331729
|
24/02/2024
|
gopali
|
1706009049WL028421
|
gopali
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
gopali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
71
|
ARON
|
MP-06-009-012-001/9-B
(HAPAKHEDI)
|
1706009012NRG24240220240332842
|
24/02/2024
|
rani yadav
|
1706009012WL028485
|
rani yadav
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
raniyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARON
|
MP-06-009-032-001/210
(KUNDAULI)
|
1706009032NRG24240220240333031
|
24/02/2024
|
keval
|
1706009032WL028492
|
keval
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
keval
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ARON
|
MP-06-009-032-001/56-A
(KUNDAULI)
|
1706009032NRG24240220240333052
|
24/02/2024
|
bhura
|
1706009032WL028492
|
bhura
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-044-001/719-B
(DEHRIKHURD)
|
1706009044NRG24240220240332429
|
24/02/2024
|
NIKIBAI
|
1706009044WL028459
|
NIKIBAI
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
NIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-049-005/268-C
(SAHROK)
|
1706009049NRG24240220240331604
|
24/02/2024
|
chatarsingh
|
1706009049WL028420
|
chatarsingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
chatarsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-049-005/313
(SAHROK)
|
1706009049NRG24240220240331634
|
24/02/2024
|
manoj
|
1706009049WL028420
|
manoj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
77
|
ARON
|
MP-06-009-004-001/168-A
(PIPRODAMAINA)
|
1706009004NRG24230220240331456
|
24/02/2024
|
Teena Meena
|
1706009004WL028410
|
Teena Meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
TeenaMeena
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-004-001/168-B
(PIPRODAMAINA)
|
1706009004NRG24230220240331457
|
24/02/2024
|
PAPPI Bai
|
1706009004WL028410
|
PAPPI Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
PAPPIBai
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-004-001/168-D
(PIPRODAMAINA)
|
1706009004NRG24230220240331459
|
24/02/2024
|
Pavita Meena
|
1706009004WL028410
|
Pavita Meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
PavitaMeena
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-004-001/169-A
(PIPRODAMAINA)
|
1706009004NRG24230220240331460
|
24/02/2024
|
Priya Meena
|
1706009004WL028410
|
Priya Meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
PriyaMeena
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-004-001/169-D
(PIPRODAMAINA)
|
1706009004NRG24230220240331463
|
24/02/2024
|
Phoolbati Bai Meena
|
1706009004WL028410
|
Phoolbati Bai Meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
PhoolbatiBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-004-001/170-D
(PIPRODAMAINA)
|
1706009004NRG24230220240331467
|
24/02/2024
|
Kanta Bai Meena
|
1706009004WL028410
|
Kanta Bai Meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
KantaBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-004-002/168-B
(PIPRODAMAINA)
|
1706009004NRG24230220240331468
|
24/02/2024
|
RUPVATI BAI
|
1706009004WL028410
|
RUPVATI BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
RUPVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-004-002/170-A
(PIPRODAMAINA)
|
1706009004NRG24230220240331474
|
24/02/2024
|
Prasant Bai Ahirwar
|
1706009004WL028410
|
Prasant Bai Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
PrasantBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-004-002/170-B
(PIPRODAMAINA)
|
1706009004NRG24230220240331475
|
24/02/2024
|
NEETU DHAKAD
|
1706009004WL028410
|
NEETU DHAKAD
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
NEETUDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-004-003/165-D
(PIPRODAMAINA)
|
1706009004NRG24230220240331480
|
24/02/2024
|
MOHARBAI
|
1706009004WL028410
|
MOHARBAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
MOHARBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-004-003/166-A
(PIPRODAMAINA)
|
1706009004NRG24230220240331481
|
24/02/2024
|
BANTI BAI
|
1706009004WL028410
|
BANTI BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
BANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-004-003/167-C
(PIPRODAMAINA)
|
1706009004NRG24230220240331485
|
24/02/2024
|
SHEELA BAI
|
1706009004WL028410
|
SHEELA BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-004-003/167-D
(PIPRODAMAINA)
|
1706009004NRG24230220240331486
|
24/02/2024
|
Ansuiya Meena
|
1706009004WL028410
|
Ansuiya Meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
AnsuiyaMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARON
|
MP-06-009-006-001/410
(MUDRAKHURD)
|
1706009006NRG24240220240332024
|
24/02/2024
|
shima
|
1706009006WL028444
|
shima
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
shima
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARON
|
MP-06-009-006-001/410-A
(MUDRAKHURD)
|
1706009006NRG24240220240332025
|
24/02/2024
|
raja
|
1706009006WL028444
|
raja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302171069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
ARON
|
MP-06-009-012-001/64-A
(HAPAKHEDI)
|
1706009012NRG24240220240332840
|
24/02/2024
|
krishbhan
|
1706009012WL028485
|
krishbhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
krishbhan
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-012-003/34-D
(HAPAKHEDI)
|
1706009012NRG24240220240332860
|
24/02/2024
|
vishal yadav
|
1706009012WL028485
|
vishal yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
vishalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ARON
|
MP-06-009-012-003/480-A
(HAPAKHEDI)
|
1706009012NRG24240220240332875
|
24/02/2024
|
Neetesh Yadav
|
1706009012WL028485
|
Neetesh Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
NeeteshYadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-015-003/17
(SAMRACHACH)
|
1706009015NRG24240220240332739
|
24/02/2024
|
bhamra
|
1706009015WL028479
|
bhamra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
bhamra
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-015-003/19
(SAMRACHACH)
|
1706009015NRG24240220240332740
|
24/02/2024
|
brijo bai
|
1706009015WL028479
|
brijo bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
brijobai
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-015-003/35
(SAMRACHACH)
|
1706009015NRG24240220240332741
|
24/02/2024
|
khilan
|
1706009015WL028479
|
khilan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-015-003/42-C
(SAMRACHACH)
|
1706009015NRG24240220240332742
|
24/02/2024
|
munesh
|
1706009015WL028479
|
munesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-015-003/42-D
(SAMRACHACH)
|
1706009015NRG24240220240332743
|
24/02/2024
|
golu
|
1706009015WL028479
|
golu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-015-003/6-A
(SAMRACHACH)
|
1706009015NRG24240220240332744
|
24/02/2024
|
mulchand
|
1706009015WL028479
|
mulchand
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-015-003/9-A
(SAMRACHACH)
|
1706009015NRG24240220240332746
|
24/02/2024
|
rambabu
|
1706009015WL028479
|
rambabu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
ARON
|
MP-06-009-015-003/9-B
(SAMRACHACH)
|
1706009015NRG24240220240332747
|
24/02/2024
|
rambharosa
|
1706009015WL028479
|
rambharosa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
rambharosa
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-015-003/9-C
(SAMRACHACH)
|
1706009015NRG24240220240332748
|
24/02/2024
|
guddi
|
1706009015WL028479
|
guddi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-026-001/195-A
(RAMPUR)
|
1706009026NRG24240220240332721
|
24/02/2024
|
Monu Ahirwar
|
1706009026WL028478
|
Monu Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
MonuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARON
|
MP-06-009-026-001/257-A
(RAMPUR)
|
1706009026NRG24240220240332724
|
24/02/2024
|
rajkumaribai
|
1706009026WL028478
|
rajkumaribai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-026-001/257-A
(RAMPUR)
|
1706009026NRG24240220240332723
|
24/02/2024
|
viru
|
1706009026WL028478
|
viru
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302171069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
ARON
|
MP-06-009-026-001/257-B
(RAMPUR)
|
1706009026NRG24240220240332726
|
24/02/2024
|
gomti bunkar
|
1706009026WL028478
|
gomti bunkar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
gomtibunkar
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-032-001/103
(KUNDAULI)
|
1706009032NRG24240220240333016
|
24/02/2024
|
Ramcharan
|
1706009032WL028492
|
Ramcharan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
109
|
ARON
|
MP-06-009-032-001/114-C
(KUNDAULI)
|
1706009032NRG24240220240333019
|
24/02/2024
|
Sonu
|
1706009032WL028492
|
Sonu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARON
|
MP-06-009-032-001/119-A
(KUNDAULI)
|
1706009032NRG24240220240333020
|
24/02/2024
|
ashok
|
1706009032WL028492
|
ashok
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARON
|
MP-06-009-032-001/120-A
(KUNDAULI)
|
1706009032NRG24240220240333021
|
24/02/2024
|
shreelal
|
1706009032WL028492
|
shreelal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
shreelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ARON
|
MP-06-009-032-001/150-A
(KUNDAULI)
|
1706009032NRG24240220240333023
|
24/02/2024
|
Hari Charan
|
1706009032WL028492
|
Hari Charan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
HariCharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARON
|
MP-06-009-032-001/168-B
(KUNDAULI)
|
1706009032NRG24240220240333024
|
24/02/2024
|
Salakram
|
1706009032WL028492
|
Salakram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
Salakram
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARON
|
MP-06-009-032-001/173-C
(KUNDAULI)
|
1706009032NRG24240220240333025
|
24/02/2024
|
puspendra
|
1706009032WL028492
|
puspendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-032-001/207
(KUNDAULI)
|
1706009032NRG24240220240333030
|
24/02/2024
|
moolchand
|
1706009032WL028492
|
moolchand
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
moolchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ARON
|
MP-06-009-032-001/24-C
(KUNDAULI)
|
1706009032NRG24240220240333033
|
24/02/2024
|
LALLIRAM
|
1706009032WL028492
|
LALLIRAM
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
LALLIRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARON
|
MP-06-009-032-001/275
(KUNDAULI)
|
1706009032NRG24240220240333034
|
24/02/2024
|
prhlad
|
1706009032WL028492
|
prhlad
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
prhlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ARON
|
MP-06-009-032-001/31-D
(KUNDAULI)
|
1706009032NRG24240220240333036
|
24/02/2024
|
suneel
|
1706009032WL028492
|
suneel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ARON
|
MP-06-009-032-001/326-A
(KUNDAULI)
|
1706009032NRG24240220240333039
|
24/02/2024
|
mahendra
|
1706009032WL028492
|
mahendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ARON
|
MP-06-009-032-001/351
(KUNDAULI)
|
1706009032NRG24240220240333040
|
24/02/2024
|
Lalit Rajak
|
1706009032WL028492
|
Lalit Rajak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
LalitRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ARON
|
MP-06-009-032-001/354
(KUNDAULI)
|
1706009032NRG24240220240333041
|
24/02/2024
|
Sourabh Sahu
|
1706009032WL028492
|
Sourabh Sahu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
SourabhSahu
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARON
|
MP-06-009-032-001/355
(KUNDAULI)
|
1706009032NRG24240220240333042
|
24/02/2024
|
Bhura
|
1706009032WL028492
|
Bhura
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302171069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
ARON
|
MP-06-009-032-001/356
(KUNDAULI)
|
1706009032NRG24240220240333043
|
24/02/2024
|
Malkhan Singh
|
1706009032WL028492
|
Malkhan Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ARON
|
MP-06-009-032-001/60-A
(KUNDAULI)
|
1706009032NRG24240220240333055
|
24/02/2024
|
DARYAB
|
1706009032WL028492
|
DARYAB
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
DARYAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ARON
|
MP-06-009-034-001/141
(JAKHODA)
|
1706009034NRG24240220240331559
|
24/02/2024
|
harveer
|
1706009034WL028417
|
harveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
harveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
ARON
|
MP-06-009-034-001/143
(JAKHODA)
|
1706009034NRG24240220240331560
|
24/02/2024
|
laxman
|
1706009034WL028417
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ARON
|
MP-06-009-034-001/147
(JAKHODA)
|
1706009034NRG24240220240331561
|
24/02/2024
|
sirdar
|
1706009034WL028417
|
sirdar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
sirdar
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-034-001/366
(JAKHODA)
|
1706009034NRG24240220240331564
|
24/02/2024
|
ANSAR
|
1706009034WL028417
|
ANSAR
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
ANSAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARON
|
MP-06-009-034-001/523
(JAKHODA)
|
1706009034NRG24240220240331568
|
24/02/2024
|
JITENDRASINGH
|
1706009034WL028417
|
JITENDRASINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ARON
|
MP-06-009-034-001/525
(JAKHODA)
|
1706009034NRG24240220240331569
|
24/02/2024
|
GUDDIBAI
|
1706009034WL028417
|
GUDDIBAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
GUDDIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
131
|
ARON
|
MP-06-009-034-001/534
(JAKHODA)
|
1706009034NRG24240220240331570
|
24/02/2024
|
GENDA
|
1706009034WL028417
|
GENDA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
GENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ARON
|
MP-06-009-038-002/202
(SAHWAJPUR)
|
1706009038NRG24240220240332026
|
24/02/2024
|
ravindra
|
1706009038WL028445
|
ravindra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARON
|
MP-06-009-038-003/122-A
(SAHWAJPUR)
|
1706009038NRG24240220240332029
|
24/02/2024
|
umkar
|
1706009038WL028445
|
umkar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
umkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ARON
|
MP-06-009-038-003/130
(SAHWAJPUR)
|
1706009038NRG24240220240332031
|
24/02/2024
|
karan
|
1706009038WL028445
|
karan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARON
|
MP-06-009-038-003/141
(SAHWAJPUR)
|
1706009038NRG24240220240332034
|
24/02/2024
|
LALARAM
|
1706009038WL028445
|
LALARAM
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARON
|
MP-06-009-038-003/151-D
(SAHWAJPUR)
|
1706009038NRG24240220240332038
|
24/02/2024
|
Rajaram
|
1706009038WL028445
|
Rajaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302171069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
ARON
|
MP-06-009-038-003/165-A
(SAHWAJPUR)
|
1706009038NRG24240220240332041
|
24/02/2024
|
suresh
|
1706009038WL028445
|
suresh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARON
|
MP-06-009-038-003/18
(SAHWAJPUR)
|
1706009038NRG24240220240332044
|
24/02/2024
|
BUNDEL SINGH
|
1706009038WL028445
|
BUNDEL SINGH
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-038-003/18
(SAHWAJPUR)
|
1706009038NRG24240220240332045
|
24/02/2024
|
Krishna bai
|
1706009038WL028445
|
Krishna bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARON
|
MP-06-009-038-003/181
(SAHWAJPUR)
|
1706009038NRG24240220240332047
|
24/02/2024
|
dimansingh
|
1706009038WL028445
|
dimansingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
dimansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARON
|
MP-06-009-038-003/183-D
(SAHWAJPUR)
|
1706009038NRG24240220240332049
|
24/02/2024
|
Hartum
|
1706009038WL028445
|
Hartum
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
Hartum
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ARON
|
MP-06-009-038-003/186
(SAHWAJPUR)
|
1706009038NRG24240220240332019
|
24/02/2024
|
machlabhai
|
1706009038WL028443
|
machlabhai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
machlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ARON
|
MP-06-009-038-003/186-A
(SAHWAJPUR)
|
1706009038NRG24240220240332020
|
24/02/2024
|
kanhiya
|
1706009038WL028443
|
kanhiya
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
kanhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ARON
|
MP-06-009-038-003/25-A
(SAHWAJPUR)
|
1706009038NRG24240220240332023
|
24/02/2024
|
KIRHANBHAN
|
1706009038WL028443
|
KIRHANBHAN
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
KIRHANBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ARON
|
MP-06-009-038-003/53-A
(SAHWAJPUR)
|
1706009038NRG24240220240332052
|
24/02/2024
|
lalita bAI
|
1706009038WL028445
|
lalita bAI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
lalitabAI
|
ICICI BANK LTD(508534)
|
|
146
|
ARON
|
MP-06-009-038-003/57-C
(SAHWAJPUR)
|
1706009038NRG24240220240332054
|
24/02/2024
|
rani
|
1706009038WL028445
|
rani
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARON
|
MP-06-009-038-003/78-A
(SAHWAJPUR)
|
1706009038NRG24240220240332059
|
24/02/2024
|
brajmohan
|
1706009038WL028445
|
brajmohan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARON
|
MP-06-009-038-004/100-D
(SAHWAJPUR)
|
1706009038NRG24240220240332063
|
24/02/2024
|
Rajkumari
|
1706009038WL028445
|
Rajkumari
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-038-004/107-B
(SAHWAJPUR)
|
1706009038NRG24240220240332065
|
24/02/2024
|
antim bai
|
1706009038WL028445
|
antim bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
antimbai
|
BANK OF BARODA(606985)
|
|
150
|
ARON
|
MP-06-009-038-004/111-A
(SAHWAJPUR)
|
1706009038NRG24240220240332070
|
24/02/2024
|
Shivcharan
|
1706009038WL028445
|
Shivcharan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ARON
|
MP-06-009-044-001/104
(DEHRIKHURD)
|
1706009044NRG24240220240332406
|
24/02/2024
|
Sunita
|
1706009044WL028459
|
Sunita
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARON
|
MP-06-009-044-001/125
(DEHRIKHURD)
|
1706009044NRG24240220240332407
|
24/02/2024
|
prakash
|
1706009044WL028459
|
prakash
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARON
|
MP-06-009-044-001/309
(DEHRIKHURD)
|
1706009044NRG24240220240332417
|
24/02/2024
|
chandrbhan
|
1706009044WL028459
|
chandrbhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARON
|
MP-06-009-049-001/10
(SAHROK)
|
1706009049NRG24240220240331576
|
24/02/2024
|
deshraj
|
1706009049WL028420
|
deshraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
deshraj
|
ICICI BANK LTD(508534)
|
|
155
|
ARON
|
MP-06-009-049-001/232
(SAHROK)
|
1706009049NRG24240220240331577
|
24/02/2024
|
radha yadav
|
1706009049WL028420
|
radha yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
radhayadav
|
NSDL PAYMENTS BANK(990326)
|
|
156
|
ARON
|
MP-06-009-049-003/19-C
(SAHROK)
|
1706009049NRG24240220240331579
|
24/02/2024
|
puniya bai
|
1706009049WL028420
|
puniya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARON
|
MP-06-009-049-005/107
(SAHROK)
|
1706009049NRG24240220240331667
|
24/02/2024
|
ganesibai
|
1706009049WL028421
|
ganesibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
ganesibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARON
|
MP-06-009-049-005/107
(SAHROK)
|
1706009049NRG24240220240331666
|
24/02/2024
|
Viran
|
1706009049WL028421
|
Viran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
Viran
|
ICICI BANK LTD(508534)
|
|
159
|
ARON
|
MP-06-009-049-005/107-A
(SAHROK)
|
1706009049NRG24240220240331669
|
24/02/2024
|
haribai
|
1706009049WL028421
|
haribai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARON
|
MP-06-009-049-005/108
(SAHROK)
|
1706009049NRG24240220240331588
|
24/02/2024
|
guddi bai
|
1706009049WL028420
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARON
|
MP-06-009-049-005/108
(SAHROK)
|
1706009049NRG24240220240331587
|
24/02/2024
|
mohan
|
1706009049WL028420
|
mohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARON
|
MP-06-009-049-005/109
(SAHROK)
|
1706009049NRG24240220240331671
|
24/02/2024
|
aasrfibai
|
1706009049WL028421
|
aasrfibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
aasrfibai
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARON
|
MP-06-009-049-005/109
(SAHROK)
|
1706009049NRG24240220240331670
|
24/02/2024
|
kisansingh
|
1706009049WL028421
|
kisansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
kisansingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARON
|
MP-06-009-049-005/111
(SAHROK)
|
1706009049NRG24240220240331590
|
24/02/2024
|
munni bai
|
1706009049WL028420
|
munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
munnibai
|
ICICI BANK LTD(508534)
|
|
165
|
ARON
|
MP-06-009-049-005/111
(SAHROK)
|
1706009049NRG24240220240331589
|
24/02/2024
|
raju
|
1706009049WL028420
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302171069
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
166
|
ARON
|
MP-06-009-049-005/113
(SAHROK)
|
1706009049NRG24240220240331673
|
24/02/2024
|
raj bai
|
1706009049WL028421
|
raj bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARON
|
MP-06-009-049-005/113
(SAHROK)
|
1706009049NRG24240220240331672
|
24/02/2024
|
rajaram
|
1706009049WL028421
|
rajaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARON
|
MP-06-009-049-005/118
(SAHROK)
|
1706009049NRG24240220240331674
|
24/02/2024
|
bihari
|
1706009049WL028421
|
bihari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
bihari
|
ICICI BANK LTD(508534)
|
|
169
|
ARON
|
MP-06-009-049-005/118-C
(SAHROK)
|
1706009049NRG24240220240331676
|
24/02/2024
|
rani
|
1706009049WL028421
|
rani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
rani
|
ICICI BANK LTD(508534)
|
|
170
|
ARON
|
MP-06-009-049-005/118-D
(SAHROK)
|
1706009049NRG24240220240331677
|
24/02/2024
|
poonam
|
1706009049WL028421
|
poonam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARON
|
MP-06-009-049-005/120
(SAHROK)
|
1706009049NRG24240220240331591
|
24/02/2024
|
hari singh
|
1706009049WL028420
|
hari singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ARON
|
MP-06-009-049-005/123-A
(SAHROK)
|
1706009049NRG24240220240331678
|
24/02/2024
|
govind
|
1706009049WL028421
|
govind
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARON
|
MP-06-009-049-005/123-A
(SAHROK)
|
1706009049NRG24240220240331679
|
24/02/2024
|
mamta
|
1706009049WL028421
|
mamta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARON
|
MP-06-009-049-005/123-B
(SAHROK)
|
1706009049NRG24240220240331680
|
24/02/2024
|
pahalban
|
1706009049WL028421
|
pahalban
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
pahalban
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARON
|
MP-06-009-049-005/123-B
(SAHROK)
|
1706009049NRG24240220240331681
|
24/02/2024
|
santibai
|
1706009049WL028421
|
santibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARON
|
MP-06-009-049-005/142-B
(SAHROK)
|
1706009049NRG24240220240331592
|
24/02/2024
|
chutelal
|
1706009049WL028420
|
chutelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
chutelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ARON
|
MP-06-009-049-005/167
(SAHROK)
|
1706009049NRG24240220240331683
|
24/02/2024
|
sugan bai
|
1706009049WL028421
|
sugan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARON
|
MP-06-009-049-005/175
(SAHROK)
|
1706009049NRG24240220240331685
|
24/02/2024
|
usha
|
1706009049WL028421
|
usha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
usha
|
ICICI BANK LTD(508534)
|
|
179
|
ARON
|
MP-06-009-049-005/18-C
(SAHROK)
|
1706009049NRG24240220240331686
|
24/02/2024
|
bhagirath
|
1706009049WL028421
|
bhagirath
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARON
|
MP-06-009-049-005/20
(SAHROK)
|
1706009049NRG24240220240331593
|
24/02/2024
|
bhupendr singh
|
1706009049WL028420
|
bhupendr singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
bhupendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ARON
|
MP-06-009-049-005/201-A
(SAHROK)
|
1706009049NRG24240220240331688
|
24/02/2024
|
ravindra
|
1706009049WL028421
|
ravindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARON
|
MP-06-009-049-005/201-A
(SAHROK)
|
1706009049NRG24240220240331689
|
24/02/2024
|
rukmani
|
1706009049WL028421
|
rukmani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARON
|
MP-06-009-049-005/208
(SAHROK)
|
1706009049NRG24240220240331690
|
24/02/2024
|
vimla
|
1706009049WL028421
|
vimla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARON
|
MP-06-009-049-005/216-A
(SAHROK)
|
1706009049NRG24240220240331594
|
24/02/2024
|
devilal
|
1706009049WL028420
|
devilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARON
|
MP-06-009-049-005/216-A
(SAHROK)
|
1706009049NRG24240220240331595
|
24/02/2024
|
mithlesh bai
|
1706009049WL028420
|
mithlesh bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
mithleshbai
|
ICICI BANK LTD(508534)
|
|
186
|
ARON
|
MP-06-009-049-005/216-B
(SAHROK)
|
1706009049NRG24240220240331596
|
24/02/2024
|
mohan singh
|
1706009049WL028420
|
mohan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302171069
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
187
|
ARON
|
MP-06-009-049-005/217
(SAHROK)
|
1706009049NRG24240220240331692
|
24/02/2024
|
gyarsi bai
|
1706009049WL028421
|
gyarsi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARON
|
MP-06-009-049-005/217
(SAHROK)
|
1706009049NRG24240220240331691
|
24/02/2024
|
kallu
|
1706009049WL028421
|
kallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302171069
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
189
|
ARON
|
MP-06-009-049-005/219-B
(SAHROK)
|
1706009049NRG24240220240331597
|
24/02/2024
|
lallu
|
1706009049WL028420
|
lallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARON
|
MP-06-009-049-005/219-B
(SAHROK)
|
1706009049NRG24240220240331598
|
24/02/2024
|
phul bai
|
1706009049WL028420
|
phul bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARON
|
MP-06-009-049-005/227
(SAHROK)
|
1706009049NRG24240220240331600
|
24/02/2024
|
kala bai
|
1706009049WL028420
|
kala bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ARON
|
MP-06-009-049-005/227
(SAHROK)
|
1706009049NRG24240220240331599
|
24/02/2024
|
ragubir
|
1706009049WL028420
|
ragubir
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302171069
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
193
|
ARON
|
MP-06-009-049-005/228
(SAHROK)
|
1706009049NRG24240220240331601
|
24/02/2024
|
bhujbalsingh
|
1706009049WL028420
|
bhujbalsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
bhujbalsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARON
|
MP-06-009-049-005/240-A
(SAHROK)
|
1706009049NRG24240220240331693
|
24/02/2024
|
kalyani bai
|
1706009049WL028421
|
kalyani bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
kalyanibai
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARON
|
MP-06-009-049-005/245-B
(SAHROK)
|
1706009049NRG24240220240331694
|
24/02/2024
|
diman singh
|
1706009049WL028421
|
diman singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
dimansingh
|
ICICI BANK LTD(508534)
|
|
196
|
ARON
|
MP-06-009-049-005/246
(SAHROK)
|
1706009049NRG24240220240331695
|
24/02/2024
|
santibai
|
1706009049WL028421
|
santibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARON
|
MP-06-009-049-005/246-A
(SAHROK)
|
1706009049NRG24240220240331696
|
24/02/2024
|
pheran
|
1706009049WL028421
|
pheran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
pheran
|
UNION BANK OF INDIA(508500)
|
|
198
|
ARON
|
MP-06-009-049-005/246-A
(SAHROK)
|
1706009049NRG24240220240331697
|
24/02/2024
|
rani bai
|
1706009049WL028421
|
rani bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARON
|
MP-06-009-049-005/246-B
(SAHROK)
|
1706009049NRG24240220240331698
|
24/02/2024
|
hardol
|
1706009049WL028421
|
hardol
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
hardol
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ARON
|
MP-06-009-049-005/247-B
(SAHROK)
|
1706009049NRG24240220240331603
|
24/02/2024
|
lalaram
|
1706009049WL028420
|
lalaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARON
|
MP-06-009-049-005/27
(SAHROK)
|
1706009049NRG24240220240331606
|
24/02/2024
|
rambeer
|
1706009049WL028420
|
rambeer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARON
|
MP-06-009-049-005/27-B
(SAHROK)
|
1706009049NRG24240220240331609
|
24/02/2024
|
bhagbatsingh
|
1706009049WL028420
|
bhagbatsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
bhagbatsingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARON
|
MP-06-009-049-005/27-B
(SAHROK)
|
1706009049NRG24240220240331610
|
24/02/2024
|
leela
|
1706009049WL028420
|
leela
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARON
|
MP-06-009-049-005/27-C
(SAHROK)
|
1706009049NRG24240220240331612
|
24/02/2024
|
badri
|
1706009049WL028420
|
badri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
ARON
|
MP-06-009-049-005/27-C
(SAHROK)
|
1706009049NRG24240220240331611
|
24/02/2024
|
badriparsad nayak
|
1706009049WL028420
|
badriparsad nayak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
badriparsadnayak
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARON
|
MP-06-009-049-005/27-D
(SAHROK)
|
1706009049NRG24240220240331614
|
24/02/2024
|
anita
|
1706009049WL028420
|
anita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
ARON
|
MP-06-009-049-005/27-D
(SAHROK)
|
1706009049NRG24240220240331613
|
24/02/2024
|
Mukesh
|
1706009049WL028420
|
Mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARON
|
MP-06-009-049-005/274-A
(SAHROK)
|
1706009049NRG24240220240331699
|
24/02/2024
|
amansingh
|
1706009049WL028421
|
amansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
amansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
ARON
|
MP-06-009-049-005/274-A
(SAHROK)
|
1706009049NRG24240220240331700
|
24/02/2024
|
anar bai
|
1706009049WL028421
|
anar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARON
|
MP-06-009-049-005/274-B
(SAHROK)
|
1706009049NRG24240220240331701
|
24/02/2024
|
anita bai
|
1706009049WL028421
|
anita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ARON
|
MP-06-009-049-005/275
(SAHROK)
|
1706009049NRG24240220240331615
|
24/02/2024
|
gendalal
|
1706009049WL028420
|
gendalal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARON
|
MP-06-009-049-005/275-A
(SAHROK)
|
1706009049NRG24240220240331617
|
24/02/2024
|
haripirsad
|
1706009049WL028420
|
haripirsad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302171069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
ARON
|
MP-06-009-049-005/276
(SAHROK)
|
1706009049NRG24240220240331619
|
24/02/2024
|
jamna bai
|
1706009049WL028420
|
jamna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
jamnabai
|
ICICI BANK LTD(508534)
|
|
214
|
ARON
|
MP-06-009-049-005/277-A
(SAHROK)
|
1706009049NRG24240220240331621
|
24/02/2024
|
lila
|
1706009049WL028420
|
lila
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARON
|
MP-06-009-049-005/277-A
(SAHROK)
|
1706009049NRG24240220240331620
|
24/02/2024
|
mokesh
|
1706009049WL028420
|
mokesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
mokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ARON
|
MP-06-009-049-005/280-B
(SAHROK)
|
1706009049NRG24240220240331622
|
24/02/2024
|
suraj
|
1706009049WL028420
|
suraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ARON
|
MP-06-009-049-005/283-A
(SAHROK)
|
1706009049NRG24240220240331702
|
24/02/2024
|
badam
|
1706009049WL028421
|
badam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
badam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ARON
|
MP-06-009-049-005/287-A
(SAHROK)
|
1706009049NRG24240220240331703
|
24/02/2024
|
jagdish
|
1706009049WL028421
|
jagdish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARON
|
MP-06-009-049-005/287-A
(SAHROK)
|
1706009049NRG24240220240331704
|
24/02/2024
|
rekha
|
1706009049WL028421
|
rekha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARON
|
MP-06-009-049-005/288
(SAHROK)
|
1706009049NRG24240220240331623
|
24/02/2024
|
kamrji
|
1706009049WL028420
|
kamrji
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
kamrji
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARON
|
MP-06-009-049-005/288
(SAHROK)
|
1706009049NRG24240220240331624
|
24/02/2024
|
sri bai
|
1706009049WL028420
|
sri bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
sribai
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARON
|
MP-06-009-049-005/297
(SAHROK)
|
1706009049NRG24240220240331625
|
24/02/2024
|
ravindra
|
1706009049WL028420
|
ravindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARON
|
MP-06-009-049-005/297-B
(SAHROK)
|
1706009049NRG24240220240331626
|
24/02/2024
|
shivraj
|
1706009049WL028420
|
shivraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ARON
|
MP-06-009-049-005/299
(SAHROK)
|
1706009049NRG24240220240331627
|
24/02/2024
|
rajkumar
|
1706009049WL028420
|
rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARON
|
MP-06-009-049-005/299-A
(SAHROK)
|
1706009049NRG24240220240331628
|
24/02/2024
|
amar
|
1706009049WL028420
|
amar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
226
|
ARON
|
MP-06-009-049-005/299-A
(SAHROK)
|
1706009049NRG24240220240331629
|
24/02/2024
|
shobhaa
|
1706009049WL028420
|
shobhaa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
shobhaa
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARON
|
MP-06-009-049-005/299-D
(SAHROK)
|
1706009049NRG24240220240331633
|
24/02/2024
|
abhishek
|
1706009049WL028420
|
abhishek
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
228
|
ARON
|
MP-06-009-049-005/301
(SAHROK)
|
1706009049NRG24240220240331706
|
24/02/2024
|
geeta bai
|
1706009049WL028421
|
geeta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
229
|
ARON
|
MP-06-009-049-005/316
(SAHROK)
|
1706009049NRG24240220240331637
|
24/02/2024
|
guddi
|
1706009049WL028420
|
guddi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
230
|
ARON
|
MP-06-009-049-005/317
(SAHROK)
|
1706009049NRG24240220240331709
|
24/02/2024
|
guddi bai
|
1706009049WL028421
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARON
|
MP-06-009-049-005/317
(SAHROK)
|
1706009049NRG24240220240331708
|
24/02/2024
|
narayan
|
1706009049WL028421
|
narayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
232
|
ARON
|
MP-06-009-049-005/321
(SAHROK)
|
1706009049NRG24240220240331638
|
24/02/2024
|
rinkoo
|
1706009049WL028420
|
rinkoo
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
rinkoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ARON
|
MP-06-009-049-005/324
(SAHROK)
|
1706009049NRG24240220240331710
|
24/02/2024
|
mahendra
|
1706009049WL028421
|
mahendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
234
|
ARON
|
MP-06-009-049-005/337
(SAHROK)
|
1706009049NRG24240220240331640
|
24/02/2024
|
veeru
|
1706009049WL028420
|
veeru
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
veeru
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARON
|
MP-06-009-049-005/38-A
(SAHROK)
|
1706009049NRG24240220240331642
|
24/02/2024
|
narani bai
|
1706009049WL028420
|
narani bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
naranibai
|
STATE BANK OF INDIA(508548)
|
|
236
|
ARON
|
MP-06-009-049-005/38-C
(SAHROK)
|
1706009049NRG24240220240331643
|
24/02/2024
|
badami bai
|
1706009049WL028420
|
badami bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302171069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
ARON
|
MP-06-009-049-005/38-C
(SAHROK)
|
1706009049NRG24240220240331644
|
24/02/2024
|
balram
|
1706009049WL028420
|
balram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
238
|
ARON
|
MP-06-009-049-005/414
(SAHROK)
|
1706009049NRG24240220240331713
|
24/02/2024
|
munni bai
|
1706009049WL028421
|
munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARON
|
MP-06-009-049-005/414
(SAHROK)
|
1706009049NRG24240220240331712
|
24/02/2024
|
shivlal
|
1706009049WL028421
|
shivlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARON
|
MP-06-009-049-005/48
(SAHROK)
|
1706009049NRG24240220240331714
|
24/02/2024
|
rakesh
|
1706009049WL028421
|
rakesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
rakesh
|
ICICI BANK LTD(508534)
|
|
241
|
ARON
|
MP-06-009-049-005/515
(SAHROK)
|
1706009049NRG24240220240331717
|
24/02/2024
|
SURAJ BAI
|
1706009049WL028421
|
SURAJ BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
SURAJBAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARON
|
MP-06-009-049-005/517
(SAHROK)
|
1706009049NRG24240220240331720
|
24/02/2024
|
krishna
|
1706009049WL028421
|
krishna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
243
|
ARON
|
MP-06-009-049-005/529
(SAHROK)
|
1706009049NRG24240220240331721
|
24/02/2024
|
kaliya
|
1706009049WL028421
|
kaliya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302171069
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
244
|
ARON
|
MP-06-009-049-005/531
(SAHROK)
|
1706009049NRG24240220240331648
|
24/02/2024
|
bhunda bai
|
1706009049WL028420
|
bhunda bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
bhundabai
|
ICICI BANK LTD(508534)
|
|
245
|
ARON
|
MP-06-009-049-005/531
(SAHROK)
|
1706009049NRG24240220240331647
|
24/02/2024
|
rajkumar
|
1706009049WL028420
|
rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
246
|
ARON
|
MP-06-009-049-005/65-A
(SAHROK)
|
1706009049NRG24240220240331727
|
24/02/2024
|
santri bai
|
1706009049WL028421
|
santri bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
santribai
|
STATE BANK OF INDIA(508548)
|
|
247
|
ARON
|
MP-06-009-049-005/65-A
(SAHROK)
|
1706009049NRG24240220240331726
|
24/02/2024
|
tegsingh
|
1706009049WL028421
|
tegsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
tegsingh
|
ICICI BANK LTD(508534)
|
|
248
|
ARON
|
MP-06-009-049-005/68
(SAHROK)
|
1706009049NRG24240220240331730
|
24/02/2024
|
droptibai
|
1706009049WL028421
|
droptibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
droptibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ARON
|
MP-06-009-049-005/79-A
(SAHROK)
|
1706009049NRG24240220240331731
|
24/02/2024
|
ram bai
|
1706009049WL028421
|
ram bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
250
|
ARON
|
MP-06-009-049-005/86
(SAHROK)
|
1706009049NRG24240220240331732
|
24/02/2024
|
HARENDRA
|
1706009049WL028421
|
HARENDRA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
HARENDRA
|
ICICI BANK LTD(508534)
|
|
251
|
ARON
|
MP-06-009-049-006/2-B
(SAHROK)
|
1706009049NRG24240220240331659
|
24/02/2024
|
jagdeesh
|
1706009049WL028420
|
jagdeesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ARON
|
MP-06-009-049-006/21-C
(SAHROK)
|
1706009049NRG24240220240331660
|
24/02/2024
|
fula bai
|
1706009049WL028420
|
fula bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
fulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ARON
|
MP-06-009-049-006/519-A
(SAHROK)
|
1706009049NRG24240220240331661
|
24/02/2024
|
guddi bai
|
1706009049WL028420
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
254
|
ARON
|
MP-06-009-049-006/520
(SAHROK)
|
1706009049NRG24240220240331662
|
24/02/2024
|
Dinesh Yadav
|
1706009049WL028420
|
Dinesh Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
DineshYadav
|
STATE BANK OF INDIA(508548)
|
|
255
|
ARON
|
MP-06-009-049-006/521
(SAHROK)
|
1706009049NRG24240220240331663
|
24/02/2024
|
Rumal Singh
|
1706009049WL028420
|
Rumal Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
RumalSingh
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARON
|
MP-06-009-049-006/6
(SAHROK)
|
1706009049NRG24240220240331664
|
24/02/2024
|
suya bai
|
1706009049WL028420
|
suya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
suyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244647
|
244647
|
|
|
|
|
|
|
|
|
257
|
ARON
|
MP-06-009-044-001/125
(DEHRIKHURD)
|
1706009044NRG24240220240332408
|
24/02/2024
|
KIRAN BAI KEVAT
|
1706009044WL028459
|
KIRAN BAI KEVAT
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171069
|
|
KIRANBAIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ARON
|
MP-06-009-044-001/129
(DEHRIKHURD)
|
1706009044NRG24240220240332410
|
24/02/2024
|
sasi
|
1706009044WL028459
|
sasi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
sasi
|
STATE BANK OF INDIA(508548)
|
|
259
|
ARON
|
MP-06-009-044-001/14
(DEHRIKHURD)
|
1706009044NRG24240220240332411
|
24/02/2024
|
Kala
|
1706009044WL028459
|
Kala
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
260
|
ARON
|
MP-06-009-044-001/94
(DEHRIKHURD)
|
1706009044NRG24240220240332438
|
24/02/2024
|
MUKESH Bhoi
|
1706009044WL028459
|
MUKESH Bhoi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
MUKESHBhoi
|
STATE BANK OF INDIA(508548)
|
|
261
|
ARON
|
MP-06-009-044-001/94
(DEHRIKHURD)
|
1706009044NRG24240220240332439
|
24/02/2024
|
MUNESH KEVAT
|
1706009044WL028459
|
MUNESH KEVAT
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
MUNESHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
262
|
ARON
|
MP-06-009-049-005/561
(SAHROK)
|
1706009049NRG24240220240331723
|
24/02/2024
|
pooja
|
1706009049WL028421
|
pooja
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
263
|
ARON
|
MP-06-009-034-001/180-B
(JAKHODA)
|
1706009034NRG24240220240331562
|
24/02/2024
|
amrsingh
|
1706009034WL028417
|
amrsingh
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
amrsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
264
|
ARON
|
MP-06-009-038-003/144-D
(SAHWAJPUR)
|
1706009038NRG24240220240332035
|
24/02/2024
|
Makhan banjara
|
1706009038WL028445
|
Makhan banjara
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
Makhanbanjara
|
STATE BANK OF INDIA(508548)
|
|
265
|
ARON
|
MP-06-009-038-003/80-D
(SAHWAJPUR)
|
1706009038NRG24240220240332061
|
24/02/2024
|
Sevendra
|
1706009038WL028445
|
Sevendra
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
Sevendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
266
|
ARON
|
MP-06-009-012-001/472-A
(HAPAKHEDI)
|
1706009012NRG24240220240332835
|
24/02/2024
|
Ramkumari Yadav
|
1706009012WL028485
|
Ramkumari Yadav
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
RamkumariYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
267
|
ARON
|
MP-06-009-004-001/168-C
(PIPRODAMAINA)
|
1706009004NRG24230220240331458
|
24/02/2024
|
Arita Meena
|
1706009004WL028410
|
Arita Meena
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
AritaMeena
|
UNION BANK OF INDIA(508500)
|
|
268
|
ARON
|
MP-06-009-004-003/165-B
(PIPRODAMAINA)
|
1706009004NRG24230220240331478
|
24/02/2024
|
POOJA MEENA
|
1706009004WL028410
|
POOJA MEENA
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
POOJAMEENA
|
UNION BANK OF INDIA(508500)
|
|
269
|
ARON
|
MP-06-009-004-003/166-B
(PIPRODAMAINA)
|
1706009004NRG24230220240331482
|
24/02/2024
|
SAROJ PRAJAPATI
|
1706009004WL028410
|
SAROJ PRAJAPATI
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
SAROJPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
270
|
ARON
|
MP-06-009-026-001/120
(RAMPUR)
|
1706009026NRG24240220240332719
|
24/02/2024
|
Sonu sen
|
1706009026WL028478
|
Sonu sen
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
Sonusen
|
ICICI BANK LTD(508534)
|
|
271
|
ARON
|
MP-06-009-026-001/257-B
(RAMPUR)
|
1706009026NRG24240220240332725
|
24/02/2024
|
pramod
|
1706009026WL028478
|
pramod
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
272
|
ARON
|
MP-06-009-026-001/55
(RAMPUR)
|
1706009026NRG24240220240332734
|
24/02/2024
|
Brijmohan sharma
|
1706009026WL028478
|
Brijmohan sharma
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
Brijmohansharma
|
ICICI BANK LTD(508534)
|
|
273
|
ARON
|
MP-06-009-032-001/189
(KUNDAULI)
|
1706009032NRG24240220240333028
|
24/02/2024
|
kamal singh
|
1706009032WL028492
|
kamal singh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
274
|
ARON
|
MP-06-009-032-001/310
(KUNDAULI)
|
1706009032NRG24240220240333037
|
24/02/2024
|
jamna
|
1706009032WL028492
|
jamna
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ARON
|
MP-06-009-032-001/357
(KUNDAULI)
|
1706009032NRG24240220240333044
|
24/02/2024
|
Pinkesh praval pratab
|
1706009032WL028492
|
Pinkesh praval pratab
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
Pinkeshpravalpratab
|
UNION BANK OF INDIA(508500)
|
|
276
|
ARON
|
MP-06-009-032-001/42-A
(KUNDAULI)
|
1706009032NRG24240220240333050
|
24/02/2024
|
Rajesh
|
1706009032WL028492
|
Rajesh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ARON
|
MP-06-009-032-001/42-B
(KUNDAULI)
|
1706009032NRG24240220240333051
|
24/02/2024
|
Golu Dhakad
|
1706009032WL028492
|
Golu Dhakad
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
GoluDhakad
|
STATE BANK OF INDIA(508548)
|
|
278
|
ARON
|
MP-06-009-038-003/147-C
(SAHWAJPUR)
|
1706009038NRG24240220240332036
|
24/02/2024
|
Aash Bai
|
1706009038WL028445
|
Aash Bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
AashBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ARON
|
MP-06-009-038-003/151-B
(SAHWAJPUR)
|
1706009038NRG24240220240332037
|
24/02/2024
|
dharmendr
|
1706009038WL028445
|
dharmendr
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
dharmendr
|
UNION BANK OF INDIA(508500)
|
|
280
|
ARON
|
MP-06-009-038-003/181-D
(SAHWAJPUR)
|
1706009038NRG24240220240332048
|
24/02/2024
|
Ramkresh Nayak
|
1706009038WL028445
|
Ramkresh Nayak
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
RamkreshNayak
|
UNION BANK OF INDIA(508500)
|
|
281
|
ARON
|
MP-06-009-038-003/21-C
(SAHWAJPUR)
|
1706009038NRG24240220240332022
|
24/02/2024
|
pavan
|
1706009038WL028443
|
pavan
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
282
|
ARON
|
MP-06-009-038-003/81-B
(SAHWAJPUR)
|
1706009038NRG24240220240332062
|
24/02/2024
|
sanjeev
|
1706009038WL028445
|
sanjeev
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
sanjeev
|
UNION BANK OF INDIA(508500)
|
|
283
|
ARON
|
MP-06-009-049-005/27-A
(SAHROK)
|
1706009049NRG24240220240331607
|
24/02/2024
|
harnam singh
|
1706009049WL028420
|
harnam singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
harnamsingh
|
HDFC BANK LTD(607152)
|
|
284
|
ARON
|
MP-06-009-049-005/288-A
(SAHROK)
|
1706009049NRG24240220240331705
|
24/02/2024
|
varsha
|
1706009049WL028421
|
varsha
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
285
|
ARON
|
MP-06-009-049-005/299-C
(SAHROK)
|
1706009049NRG24240220240331631
|
24/02/2024
|
pavan
|
1706009049WL028420
|
pavan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
286
|
ARON
|
MP-06-009-049-005/299-C
(SAHROK)
|
1706009049NRG24240220240331632
|
24/02/2024
|
pinki
|
1706009049WL028420
|
pinki
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
|
287
|
ARON
|
MP-06-009-049-005/303-B
(SAHROK)
|
1706009049NRG24240220240331707
|
24/02/2024
|
ramsrup
|
1706009049WL028421
|
ramsrup
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
ramsrup
|
UNION BANK OF INDIA(508500)
|
|
288
|
ARON
|
MP-06-009-049-005/316
(SAHROK)
|
1706009049NRG24240220240331636
|
24/02/2024
|
bablu
|
1706009049WL028420
|
bablu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
289
|
ARON
|
MP-06-009-012-003/409
(HAPAKHEDI)
|
1706009012NRG24240220240332865
|
24/02/2024
|
Shishupal
|
1706009012WL028485
|
Shishupal
|
00552
|
DCBL0000193
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
Shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
290
|
ARON
|
MP-06-009-004-002/168-C
(PIPRODAMAINA)
|
1706009004NRG24230220240331469
|
24/02/2024
|
RINKI BAI
|
1706009004WL028410
|
RINKI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
RINKIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
ARON
|
MP-06-009-004-002/169-A
(PIPRODAMAINA)
|
1706009004NRG24230220240331471
|
24/02/2024
|
SEEMA BAI
|
1706009004WL028410
|
SEEMA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
SEEMABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
ARON
|
MP-06-009-004-002/169-C
(PIPRODAMAINA)
|
1706009004NRG24230220240331473
|
24/02/2024
|
Abhilasha Dhakad
|
1706009004WL028410
|
Abhilasha Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
AbhilashaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ARON
|
MP-06-009-004-003/165-A
(PIPRODAMAINA)
|
1706009004NRG24230220240331477
|
24/02/2024
|
MAUSM BAI
|
1706009004WL028410
|
MAUSM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
MAUSMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
ARON
|
MP-06-009-004-003/165-C
(PIPRODAMAINA)
|
1706009004NRG24230220240331479
|
24/02/2024
|
rajkumari pal
|
1706009004WL028410
|
rajkumari pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
rajkumaripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
ARON
|
MP-06-009-012-001/27-A
(HAPAKHEDI)
|
1706009012NRG24240220240332832
|
24/02/2024
|
sangeeta
|
1706009012WL028485
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
ARON
|
MP-06-009-012-003/410
(HAPAKHEDI)
|
1706009012NRG24240220240332867
|
24/02/2024
|
AMAR SINGH
|
1706009012WL028485
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
ARON
|
MP-06-009-012-003/511
(HAPAKHEDI)
|
1706009012NRG24240220240332877
|
24/02/2024
|
ramkrishn bai
|
1706009012WL028485
|
ramkrishn bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
ramkrishnbai
|
STATE BANK OF INDIA(508548)
|
|
298
|
ARON
|
MP-06-009-026-001/122-A
(RAMPUR)
|
1706009026NRG24240220240332720
|
24/02/2024
|
Deepak Sharma
|
1706009026WL028478
|
Deepak Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
DeepakSharma
|
STATE BANK OF INDIA(508548)
|
|
299
|
ARON
|
MP-06-009-026-001/257
(RAMPUR)
|
1706009026NRG24240220240332722
|
24/02/2024
|
tulsiram
|
1706009026WL028478
|
tulsiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
tulsiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
ARON
|
MP-06-009-026-001/268
(RAMPUR)
|
1706009026NRG24240220240332727
|
24/02/2024
|
munni bai
|
1706009026WL028478
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
munnibai
|
ICICI BANK LTD(508534)
|
|
301
|
ARON
|
MP-06-009-026-001/268
(RAMPUR)
|
1706009026NRG24240220240332728
|
24/02/2024
|
naresh
|
1706009026WL028478
|
naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
naresh
|
ICICI BANK LTD(508534)
|
|
302
|
ARON
|
MP-06-009-026-001/276
(RAMPUR)
|
1706009026NRG24240220240332729
|
24/02/2024
|
DHANAKUBABAI
|
1706009026WL028478
|
DHANAKUBABAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
DHANAKUBABAI
|
ICICI BANK LTD(508534)
|
|
303
|
ARON
|
MP-06-009-026-001/276
(RAMPUR)
|
1706009026NRG24240220240332730
|
24/02/2024
|
rajesh sahu
|
1706009026WL028478
|
rajesh sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
rajeshsahu
|
ICICI BANK LTD(508534)
|
|
304
|
ARON
|
MP-06-009-026-001/322
(RAMPUR)
|
1706009026NRG24240220240332731
|
24/02/2024
|
Ramnaresh
|
1706009026WL028478
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
Ramnaresh
|
ICICI BANK LTD(508534)
|
|
305
|
ARON
|
MP-06-009-026-001/322
(RAMPUR)
|
1706009026NRG24240220240332732
|
24/02/2024
|
Shailja
|
1706009026WL028478
|
Shailja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
Shailja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
ARON
|
MP-06-009-026-001/55
(RAMPUR)
|
1706009026NRG24240220240332733
|
24/02/2024
|
SURESH
|
1706009026WL028478
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
ARON
|
MP-06-009-026-001/8-A
(RAMPUR)
|
1706009026NRG24240220240332736
|
24/02/2024
|
batobai
|
1706009026WL028478
|
batobai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
batobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
ARON
|
MP-06-009-026-001/8-A
(RAMPUR)
|
1706009026NRG24240220240332735
|
24/02/2024
|
parasram
|
1706009026WL028478
|
parasram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
parasram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
ARON
|
MP-06-009-026-001/8-C
(RAMPUR)
|
1706009026NRG24240220240332737
|
24/02/2024
|
PRAKAS
|
1706009026WL028478
|
PRAKAS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
PRAKAS
|
ICICI BANK LTD(508534)
|
|
310
|
ARON
|
MP-06-009-026-001/8-C
(RAMPUR)
|
1706009026NRG24240220240332738
|
24/02/2024
|
Vinita bai
|
1706009026WL028478
|
Vinita bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
Vinitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
ARON
|
MP-06-009-030-002/203
(PATLASEWAR)
|
1706009030NRG24230220240331378
|
24/02/2024
|
Hemraj sharma
|
1706009030WL028406
|
Hemraj sharma
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302171069
|
|
Hemrajsharma
|
STATE BANK OF INDIA(508548)
|
|
312
|
ARON
|
MP-06-009-032-001/110
(KUNDAULI)
|
1706009032NRG24240220240333017
|
24/02/2024
|
pursottam
|
1706009032WL028492
|
pursottam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
pursottam
|
STATE BANK OF INDIA(508548)
|
|
313
|
ARON
|
MP-06-009-032-001/113-A
(KUNDAULI)
|
1706009032NRG24240220240333018
|
24/02/2024
|
shaitan
|
1706009032WL028492
|
shaitan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ARON
|
MP-06-009-032-001/136
(KUNDAULI)
|
1706009032NRG24240220240333022
|
24/02/2024
|
pirkash
|
1706009032WL028492
|
pirkash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
pirkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
ARON
|
MP-06-009-032-001/188
(KUNDAULI)
|
1706009032NRG24240220240333027
|
24/02/2024
|
laxman
|
1706009032WL028492
|
laxman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
ARON
|
MP-06-009-032-001/191
(KUNDAULI)
|
1706009032NRG24240220240333029
|
24/02/2024
|
khannu
|
1706009032WL028492
|
khannu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
khannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
ARON
|
MP-06-009-032-001/212
(KUNDAULI)
|
1706009032NRG24240220240333032
|
24/02/2024
|
rakesh
|
1706009032WL028492
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
ARON
|
MP-06-009-032-001/30
(KUNDAULI)
|
1706009032NRG24240220240333035
|
24/02/2024
|
mahesh
|
1706009032WL028492
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
ARON
|
MP-06-009-032-001/32-B
(KUNDAULI)
|
1706009032NRG24240220240333038
|
24/02/2024
|
rajaram
|
1706009032WL028492
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
ARON
|
MP-06-009-032-001/358
(KUNDAULI)
|
1706009032NRG24240220240333045
|
24/02/2024
|
kamal singh
|
1706009032WL028492
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
ARON
|
MP-06-009-034-001/332-C
(JAKHODA)
|
1706009034NRG24240220240331563
|
24/02/2024
|
BHURA
|
1706009034WL028417
|
BHURA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
BHURA
|
IDFC BANK LIMITED(608117)
|
|
322
|
ARON
|
MP-06-009-034-001/508
(JAKHODA)
|
1706009034NRG24240220240331565
|
24/02/2024
|
GAURA BAI
|
1706009034WL028417
|
GAURA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
GAURABAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
ARON
|
MP-06-009-034-001/509
(JAKHODA)
|
1706009034NRG24240220240331566
|
24/02/2024
|
KALA BAI
|
1706009034WL028417
|
KALA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
ARON
|
MP-06-009-034-001/516
(JAKHODA)
|
1706009034NRG24240220240331567
|
24/02/2024
|
HARIOM
|
1706009034WL028417
|
HARIOM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
HARIOM
|
UNION BANK OF INDIA(508500)
|
|
325
|
ARON
|
MP-06-009-034-001/542
(JAKHODA)
|
1706009034NRG24240220240331571
|
24/02/2024
|
RAMPRASAD
|
1706009034WL028417
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302171069
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
326
|
ARON
|
MP-06-009-034-001/543
(JAKHODA)
|
1706009034NRG24240220240331572
|
24/02/2024
|
ANITA
|
1706009034WL028417
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
ARON
|
MP-06-009-034-001/552
(JAKHODA)
|
1706009034NRG24240220240331573
|
24/02/2024
|
PARMAL
|
1706009034WL028417
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
PARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
ARON
|
MP-06-009-038-002/100-B
(SAHWAJPUR)
|
1706009038NRG24240220240331762
|
24/02/2024
|
Vandana bai
|
1706009038WL028427
|
Vandana bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
Vandanabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
ARON
|
MP-06-009-038-002/115-A
(SAHWAJPUR)
|
1706009038NRG24240220240331763
|
24/02/2024
|
Shiva ojha
|
1706009038WL028427
|
Shiva ojha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
Shivaojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
ARON
|
MP-06-009-038-003/133-A
(SAHWAJPUR)
|
1706009038NRG24240220240332032
|
24/02/2024
|
Hariom
|
1706009038WL028445
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
ARON
|
MP-06-009-038-003/78-D
(SAHWAJPUR)
|
1706009038NRG24240220240332060
|
24/02/2024
|
omveer
|
1706009038WL028445
|
omveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
omveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
ARON
|
MP-06-009-044-001/128
(DEHRIKHURD)
|
1706009044NRG24240220240332409
|
24/02/2024
|
RAGHUBEER SINGH OJHA
|
1706009044WL028459
|
RAGHUBEER SINGH OJHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171069
|
|
RAGHUBEERSINGHOJHA
|
UNION BANK OF INDIA(508500)
|
|
333
|
ARON
|
MP-06-009-044-001/223
(DEHRIKHURD)
|
1706009044NRG24240220240332413
|
24/02/2024
|
SUDHA RAGHUWANSHI
|
1706009044WL028459
|
SUDHA RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
SUDHARAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
ARON
|
MP-06-009-044-001/226-D
(DEHRIKHURD)
|
1706009044NRG24240220240332414
|
24/02/2024
|
RAMCHARN
|
1706009044WL028459
|
RAMCHARN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
RAMCHARN
|
AXIS BANK(607153)
|
|
335
|
ARON
|
MP-06-009-044-001/233-D
(DEHRIKHURD)
|
1706009044NRG24240220240332415
|
24/02/2024
|
SHRIKISHN
|
1706009044WL028459
|
SHRIKISHN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
SHRIKISHN
|
STATE BANK OF INDIA(508548)
|
|
336
|
ARON
|
MP-06-009-044-001/268-B
(DEHRIKHURD)
|
1706009044NRG24240220240332416
|
24/02/2024
|
RAGHURAJ
|
1706009044WL028459
|
RAGHURAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
RAGHURAJ
|
STATE BANK OF INDIA(508548)
|
|
337
|
ARON
|
MP-06-009-044-001/706
(DEHRIKHURD)
|
1706009044NRG24240220240332422
|
24/02/2024
|
nisha
|
1706009044WL028459
|
nisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
338
|
ARON
|
MP-06-009-044-001/706
(DEHRIKHURD)
|
1706009044NRG24240220240332421
|
24/02/2024
|
ravi
|
1706009044WL028459
|
ravi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171069
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
339
|
ARON
|
MP-06-009-044-001/712-B
(DEHRIKHURD)
|
1706009044NRG24240220240332423
|
24/02/2024
|
shivkumar
|
1706009044WL028459
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
340
|
ARON
|
MP-06-009-044-001/713
(DEHRIKHURD)
|
1706009044NRG24240220240332424
|
24/02/2024
|
bhuresingh
|
1706009044WL028459
|
bhuresingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
341
|
ARON
|
MP-06-009-044-001/713
(DEHRIKHURD)
|
1706009044NRG24240220240332425
|
24/02/2024
|
damanti
|
1706009044WL028459
|
damanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
damanti
|
STATE BANK OF INDIA(508548)
|
|
342
|
ARON
|
MP-06-009-044-001/718-B
(DEHRIKHURD)
|
1706009044NRG24240220240332426
|
24/02/2024
|
laxman
|
1706009044WL028459
|
laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
laxman
|
IDFC BANK LIMITED(608117)
|
|
343
|
ARON
|
MP-06-009-044-001/718-B
(DEHRIKHURD)
|
1706009044NRG24240220240332427
|
24/02/2024
|
rubi
|
1706009044WL028459
|
rubi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
344
|
ARON
|
MP-06-009-044-001/719-B
(DEHRIKHURD)
|
1706009044NRG24240220240332428
|
24/02/2024
|
ramcharn
|
1706009044WL028459
|
ramcharn
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
ramcharn
|
STATE BANK OF INDIA(508548)
|
|
345
|
ARON
|
MP-06-009-044-001/720
(DEHRIKHURD)
|
1706009044NRG24240220240332430
|
24/02/2024
|
ajabsingh
|
1706009044WL028459
|
ajabsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
346
|
ARON
|
MP-06-009-044-001/720
(DEHRIKHURD)
|
1706009044NRG24240220240332431
|
24/02/2024
|
ramrati
|
1706009044WL028459
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171069
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
ARON
|
MP-06-009-044-001/720-C
(DEHRIKHURD)
|
1706009044NRG24240220240332432
|
24/02/2024
|
mahes
|
1706009044WL028459
|
mahes
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
mahes
|
STATE BANK OF INDIA(508548)
|
|
348
|
ARON
|
MP-06-009-044-001/720-C
(DEHRIKHURD)
|
1706009044NRG24240220240332433
|
24/02/2024
|
sunita
|
1706009044WL028459
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
349
|
ARON
|
MP-06-009-044-001/721
(DEHRIKHURD)
|
1706009044NRG24240220240332434
|
24/02/2024
|
rachna
|
1706009044WL028459
|
rachna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
350
|
ARON
|
MP-06-009-044-001/723-C
(DEHRIKHURD)
|
1706009044NRG24240220240332435
|
24/02/2024
|
surendr
|
1706009044WL028459
|
surendr
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
surendr
|
STATE BANK OF INDIA(508548)
|
|
351
|
ARON
|
MP-06-009-044-001/723-D
(DEHRIKHURD)
|
1706009044NRG24240220240332436
|
24/02/2024
|
malti
|
1706009044WL028459
|
malti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
ARON
|
MP-06-009-044-001/732-B
(DEHRIKHURD)
|
1706009044NRG24240220240332437
|
24/02/2024
|
kartar
|
1706009044WL028459
|
kartar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
kartar
|
STATE BANK OF INDIA(508548)
|
|
353
|
ARON
|
MP-06-009-049-003/18-C
(SAHROK)
|
1706009049NRG24240220240331578
|
24/02/2024
|
rajbhan
|
1706009049WL028420
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302171069
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
354
|
ARON
|
MP-06-009-049-003/25-C
(SAHROK)
|
1706009049NRG24240220240331580
|
24/02/2024
|
bhunda bai
|
1706009049WL028420
|
bhunda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
bhundabai
|
ICICI BANK LTD(508534)
|
|
355
|
ARON
|
MP-06-009-049-004/505
(SAHROK)
|
1706009049NRG24240220240331584
|
24/02/2024
|
prakash
|
1706009049WL028420
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
ARON
|
MP-06-009-049-005/107-A
(SAHROK)
|
1706009049NRG24240220240331668
|
24/02/2024
|
mansingh
|
1706009049WL028421
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
ARON
|
MP-06-009-049-005/147
(SAHROK)
|
1706009049NRG24240220240331682
|
24/02/2024
|
vinod
|
1706009049WL028421
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
ARON
|
MP-06-009-049-005/167
(SAHROK)
|
1706009049NRG24240220240331684
|
24/02/2024
|
SUNIL
|
1706009049WL028421
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
ARON
|
MP-06-009-049-005/18-C
(SAHROK)
|
1706009049NRG24240220240331687
|
24/02/2024
|
dolatbai
|
1706009049WL028421
|
dolatbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
dolatbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
360
|
ARON
|
MP-06-009-049-005/247-A
(SAHROK)
|
1706009049NRG24240220240331602
|
24/02/2024
|
guddi
|
1706009049WL028420
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
ARON
|
MP-06-009-049-005/268-D
(SAHROK)
|
1706009049NRG24240220240331605
|
24/02/2024
|
BABLI
|
1706009049WL028420
|
BABLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
BABLI
|
UCO BANK(607066)
|
|
362
|
ARON
|
MP-06-009-049-005/27-A
(SAHROK)
|
1706009049NRG24240220240331608
|
24/02/2024
|
harnam
|
1706009049WL028420
|
harnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
363
|
ARON
|
MP-06-009-049-005/275
(SAHROK)
|
1706009049NRG24240220240331616
|
24/02/2024
|
VIDDYA BAI
|
1706009049WL028420
|
VIDDYA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
VIDDYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
364
|
ARON
|
MP-06-009-049-005/299-B
(SAHROK)
|
1706009049NRG24240220240331630
|
24/02/2024
|
kavita
|
1706009049WL028420
|
kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
ARON
|
MP-06-009-049-005/313
(SAHROK)
|
1706009049NRG24240220240331635
|
24/02/2024
|
kirti
|
1706009049WL028420
|
kirti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
kirti
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
ARON
|
MP-06-009-049-005/321
(SAHROK)
|
1706009049NRG24240220240331639
|
24/02/2024
|
rani
|
1706009049WL028420
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
ARON
|
MP-06-009-049-005/324
(SAHROK)
|
1706009049NRG24240220240331711
|
24/02/2024
|
sashi bai
|
1706009049WL028421
|
sashi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
sashibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
ARON
|
MP-06-009-049-005/337
(SAHROK)
|
1706009049NRG24240220240331641
|
24/02/2024
|
bala bai
|
1706009049WL028420
|
bala bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
balabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
ARON
|
MP-06-009-049-005/497-A
(SAHROK)
|
1706009049NRG24240220240331715
|
24/02/2024
|
hargovind
|
1706009049WL028421
|
hargovind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
370
|
ARON
|
MP-06-009-049-005/497-A
(SAHROK)
|
1706009049NRG24240220240331716
|
24/02/2024
|
neni
|
1706009049WL028421
|
neni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
neni
|
UNION BANK OF INDIA(508500)
|
|
371
|
ARON
|
MP-06-009-049-005/500
(SAHROK)
|
1706009049NRG24240220240331645
|
24/02/2024
|
bejnatha
|
1706009049WL028420
|
bejnatha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
bejnatha
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
ARON
|
MP-06-009-049-005/500
(SAHROK)
|
1706009049NRG24240220240331646
|
24/02/2024
|
syam bai
|
1706009049WL028420
|
syam bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
373
|
ARON
|
MP-06-009-049-005/556
(SAHROK)
|
1706009049NRG24240220240331649
|
24/02/2024
|
VIJAY
|
1706009049WL028420
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
ARON
|
MP-06-009-049-005/559
(SAHROK)
|
1706009049NRG24240220240331722
|
24/02/2024
|
vishal
|
1706009049WL028421
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
375
|
ARON
|
MP-06-009-049-005/560
(SAHROK)
|
1706009049NRG24240220240331651
|
24/02/2024
|
devindra
|
1706009049WL028420
|
devindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302171069
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
376
|
ARON
|
MP-06-009-049-005/560
(SAHROK)
|
1706009049NRG24240220240331652
|
24/02/2024
|
reena
|
1706009049WL028420
|
reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
ARON
|
MP-06-009-049-005/58
(SAHROK)
|
1706009049NRG24240220240331653
|
24/02/2024
|
babulal
|
1706009049WL028420
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
ARON
|
MP-06-009-049-005/584
(SAHROK)
|
1706009049NRG24240220240331724
|
24/02/2024
|
ashok
|
1706009049WL028421
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
379
|
ARON
|
MP-06-009-049-005/584
(SAHROK)
|
1706009049NRG24240220240331725
|
24/02/2024
|
Guddi bai
|
1706009049WL028421
|
Guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
380
|
ARON
|
MP-06-009-049-005/75-A
(SAHROK)
|
1706009049NRG24240220240331654
|
24/02/2024
|
rampirshad
|
1706009049WL028420
|
rampirshad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
rampirshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
ARON
|
MP-06-009-049-005/75-B
(SAHROK)
|
1706009049NRG24240220240331655
|
24/02/2024
|
dolat
|
1706009049WL028420
|
dolat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
dolat
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
ARON
|
MP-06-009-049-006/15-A
(SAHROK)
|
1706009049NRG24240220240331658
|
24/02/2024
|
dinesh
|
1706009049WL028420
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121992
|
121992
|
|
|
|
|
|
|
|
|
383
|
ARON
|
MP-06-009-032-001/57-A
(KUNDAULI)
|
1706009032NRG24240220240333053
|
24/02/2024
|
angura
|
1706009032WL028492
|
angura
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
angura
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
ARON
|
MP-06-009-044-001/104
(DEHRIKHURD)
|
1706009044NRG24240220240332405
|
24/02/2024
|
Jamnalal
|
1706009044WL028459
|
Jamnalal
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
Jamnalal
|
IDFC BANK LIMITED(608117)
|
|
385
|
ARON
|
MP-06-009-044-001/223
(DEHRIKHURD)
|
1706009044NRG24240220240332412
|
24/02/2024
|
rajkumar
|
1706009044WL028459
|
rajkumar
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
386
|
ARON
|
MP-06-009-044-001/319-A
(DEHRIKHURD)
|
1706009044NRG24240220240332418
|
24/02/2024
|
shishupal
|
1706009044WL028459
|
shishupal
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171069
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
387
|
ARON
|
MP-06-009-044-001/322
(DEHRIKHURD)
|
1706009044NRG24240220240332419
|
24/02/2024
|
jitu
|
1706009044WL028459
|
jitu
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171069
|
|
jitu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
388
|
ARON
|
MP-06-009-012-003/549
(HAPAKHEDI)
|
1706009012NRG24240220240332883
|
24/02/2024
|
Abhishek Kushwah
|
1706009012WL028485
|
Abhishek Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
AbhishekKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
ARON
|
MP-06-009-032-001/178-A
(KUNDAULI)
|
1706009032NRG24240220240333026
|
24/02/2024
|
deepa
|
1706009032WL028492
|
deepa
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302171069
|
|
deepa
|
AXIS BANK(607153)
|
|
390
|
ARON
|
MP-06-009-032-001/59
(KUNDAULI)
|
1706009032NRG24240220240333054
|
24/02/2024
|
ashok
|
1706009032WL028492
|
ashok
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
ARON
|
MP-06-009-038-003/119-C
(SAHWAJPUR)
|
1706009038NRG24240220240332017
|
24/02/2024
|
gangaram nayak
|
1706009038WL028443
|
gangaram nayak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
gangaramnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
ARON
|
MP-06-009-038-003/120-C
(SAHWAJPUR)
|
1706009038NRG24240220240332018
|
24/02/2024
|
pooja bai
|
1706009038WL028443
|
pooja bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
ARON
|
MP-06-009-038-003/120-D
(SAHWAJPUR)
|
1706009038NRG24240220240332027
|
24/02/2024
|
govind
|
1706009038WL028445
|
govind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
ARON
|
MP-06-009-038-003/121-B
(SAHWAJPUR)
|
1706009038NRG24240220240332028
|
24/02/2024
|
rajkumari
|
1706009038WL028445
|
rajkumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
ARON
|
MP-06-009-038-003/52-D
(SAHWAJPUR)
|
1706009038NRG24240220240332051
|
24/02/2024
|
Reena Bai
|
1706009038WL028445
|
Reena Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
ARON
|
MP-06-009-038-003/54-A
(SAHWAJPUR)
|
1706009038NRG24240220240332053
|
24/02/2024
|
Santosh Sigsh
|
1706009038WL028445
|
Santosh Sigsh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
SantoshSigsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
ARON
|
MP-06-009-038-003/63-A
(SAHWAJPUR)
|
1706009038NRG24240220240332055
|
24/02/2024
|
radha bai
|
1706009038WL028445
|
radha bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
ARON
|
MP-06-009-038-004/109-B
(SAHWAJPUR)
|
1706009038NRG24240220240332068
|
24/02/2024
|
pista bai
|
1706009038WL028445
|
pista bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
ARON
|
MP-06-009-049-005/118-B
(SAHROK)
|
1706009049NRG24240220240331675
|
24/02/2024
|
gora
|
1706009049WL028421
|
gora
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
gora
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
400
|
ARON
|
MP-06-009-004-001/170-A
(PIPRODAMAINA)
|
1706009004NRG24230220240331464
|
24/02/2024
|
Santosh Bai Meena
|
1706009004WL028410
|
Santosh Bai Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
SantoshBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
ARON
|
MP-06-009-004-001/170-B
(PIPRODAMAINA)
|
1706009004NRG24230220240331465
|
24/02/2024
|
Anita Bai
|
1706009004WL028410
|
Anita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
ARON
|
MP-06-009-004-001/170-C
(PIPRODAMAINA)
|
1706009004NRG24230220240331466
|
24/02/2024
|
Sugan Bai
|
1706009004WL028410
|
Sugan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
SuganBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
ARON
|
MP-06-009-032-001/361
(KUNDAULI)
|
1706009032NRG24240220240333046
|
24/02/2024
|
ankesh sahu
|
1706009032WL028492
|
ankesh sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
ankeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
ARON
|
MP-06-009-032-001/363
(KUNDAULI)
|
1706009032NRG24240220240333047
|
24/02/2024
|
mahendra
|
1706009032WL028492
|
mahendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
ARON
|
MP-06-009-032-001/364
(KUNDAULI)
|
1706009032NRG24240220240333048
|
24/02/2024
|
Babulal
|
1706009032WL028492
|
Babulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
ARON
|
MP-06-009-032-001/366
(KUNDAULI)
|
1706009032NRG24240220240333049
|
24/02/2024
|
Sagar Singh
|
1706009032WL028492
|
Sagar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
SagarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
ARON
|
MP-06-009-038-003/123-C
(SAHWAJPUR)
|
1706009038NRG24240220240332030
|
24/02/2024
|
Netram
|
1706009038WL028445
|
Netram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
ARON
|
MP-06-009-038-003/157-C
(SAHWAJPUR)
|
1706009038NRG24240220240332039
|
24/02/2024
|
Sharda Bai
|
1706009038WL028445
|
Sharda Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
ShardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
ARON
|
MP-06-009-038-003/189-C
(SAHWAJPUR)
|
1706009038NRG24240220240332021
|
24/02/2024
|
Anil
|
1706009038WL028443
|
Anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
ARON
|
MP-06-009-038-004/109-D
(SAHWAJPUR)
|
1706009038NRG24240220240332069
|
24/02/2024
|
Kamala
|
1706009038WL028445
|
Kamala
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
ARON
|
MP-06-009-038-004/112-C
(SAHWAJPUR)
|
1706009038NRG24240220240332071
|
24/02/2024
|
Radhika
|
1706009038WL028445
|
Radhika
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
ARON
|
MP-06-009-038-004/119-D
(SAHWAJPUR)
|
1706009038NRG24240220240332072
|
24/02/2024
|
Rani
|
1706009038WL028445
|
Rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
ARON
|
MP-06-009-049-004/109
(SAHROK)
|
1706009049NRG24240220240331581
|
24/02/2024
|
Sanna Bai Banjara
|
1706009049WL028420
|
Sanna Bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
SannaBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
ARON
|
MP-06-009-049-004/110
(SAHROK)
|
1706009049NRG24240220240331582
|
24/02/2024
|
Bhuli Bai Banjara
|
1706009049WL028420
|
Bhuli Bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
BhuliBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
ARON
|
MP-06-009-049-004/111
(SAHROK)
|
1706009049NRG24240220240331583
|
24/02/2024
|
Guddi Bai Nayak
|
1706009049WL028420
|
Guddi Bai Nayak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
GuddiBaiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
ARON
|
MP-06-009-049-004/8-C
(SAHROK)
|
1706009049NRG24240220240331585
|
24/02/2024
|
chotu
|
1706009049WL028420
|
chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
ARON
|
MP-06-009-049-004/9
(SAHROK)
|
1706009049NRG24240220240331586
|
24/02/2024
|
raj bai
|
1706009049WL028420
|
raj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
ARON
|
MP-06-009-049-005/516
(SAHROK)
|
1706009049NRG24240220240331718
|
24/02/2024
|
rajesh
|
1706009049WL028421
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
419
|
ARON
|
MP-06-009-049-005/516
(SAHROK)
|
1706009049NRG24240220240331719
|
24/02/2024
|
rani
|
1706009049WL028421
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171069
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
420
|
ARON
|
MP-06-009-049-005/56-B
(SAHROK)
|
1706009049NRG24240220240331650
|
24/02/2024
|
Badal singh
|
1706009049WL028420
|
Badal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
Badalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
ARON
|
MP-06-009-049-006/102
(SAHROK)
|
1706009049NRG24240220240331656
|
24/02/2024
|
Lilam
|
1706009049WL028420
|
Lilam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
Lilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
ARON
|
MP-06-009-049-006/103
(SAHROK)
|
1706009049NRG24240220240331657
|
24/02/2024
|
Santosh Banjara
|
1706009049WL028420
|
Santosh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
SantoshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
ARON
|
MP-06-009-049-006/85
(SAHROK)
|
1706009049NRG24240220240331665
|
24/02/2024
|
Guddi Bai Banjara
|
1706009049WL028420
|
Guddi Bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
GuddiBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
424
|
ARON
|
MP-06-009-004-003/166-C
(PIPRODAMAINA)
|
1706009004NRG24230220240331483
|
24/02/2024
|
Anjli Bai
|
1706009004WL028410
|
Anjli Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
AnjliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
ARON
|
MP-06-009-004-003/166-D
(PIPRODAMAINA)
|
1706009004NRG24230220240331484
|
24/02/2024
|
Sunita Bai
|
1706009004WL028410
|
Sunita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171069
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
ARON
|
MP-06-009-038-003/180-A
(SAHWAJPUR)
|
1706009038NRG24240220240332046
|
24/02/2024
|
pooja bai
|
1706009038WL028445
|
pooja bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302171069
|
|
poojabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
577252
|
577252
|
|
|
|
|
|
|
|