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-06-009-041-001/330-B (BHADAUR)
|
1706009041NRG24191020230179954
|
19/10/2023
|
Dhiu
|
1706009041WL016699
|
Dhiu
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Dhiu
|
AXIS BANK(607153)
|
2
|
ARON
|
MP-06-009-041-001/93-D (BHADAUR)
|
1706009041NRG24191020230179931
|
19/10/2023
|
sundarlal
|
1706009041WL016698
|
sundarlal
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-019-001/229-A (BAROAD)
|
1706009019NRG24191020230180085
|
19/10/2023
|
Dilip
|
1706009019WL016716
|
Dilip
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
4
|
ARON
|
MP-06-009-019-001/307-A (BAROAD)
|
1706009019NRG24191020230180101
|
19/10/2023
|
Ramkumar
|
1706009019WL016716
|
Ramkumar
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Ramkumar
|
ICICI BANK LTD(508534)
|
5
|
ARON
|
MP-06-009-019-001/330-A (BAROAD)
|
1706009019NRG24191020230180110
|
19/10/2023
|
POOJA Raghuwanshi
|
1706009019WL016716
|
POOJA Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
POOJARaghuwanshi
|
BANK OF BARODA(606985)
|
6
|
ARON
|
MP-06-009-019-001/330-B (BAROAD)
|
1706009019NRG24191020230180111
|
19/10/2023
|
Shashi Bai Raghuwanshi
|
1706009019WL016716
|
Shashi Bai Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
ShashiBaiRaghuwanshi
|
ICICI BANK LTD(508534)
|
7
|
ARON
|
MP-06-009-041-001/330-B (BHADAUR)
|
1706009041NRG24191020230179893
|
19/10/2023
|
Asha Bai
|
1706009041WL016698
|
Asha Bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
AshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
ARON
|
MP-06-009-041-001/369-C (BHADAUR)
|
1706009041NRG24191020230179959
|
19/10/2023
|
Surendra
|
1706009041WL016699
|
Surendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
9
|
ARON
|
MP-06-009-041-001/512 (BHADAUR)
|
1706009041NRG24191020230179895
|
19/10/2023
|
Golu
|
1706009041WL016698
|
Golu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
ARON
|
MP-06-009-047-001/352-D (JHAJHON)
|
1706009047NRG24161020230174935
|
19/10/2023
|
hemlata bai yadav
|
1706009047WL016265
|
hemlata bai yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
hemlatabaiyadav
|
STATE BANK OF INDIA(508548)
|
11
|
ARON
|
MP-06-009-049-004/405 (SAHROK)
|
1706009049NRG24191020230180201
|
19/10/2023
|
SABU
|
1706009049WL016720
|
SABU
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
SABU
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
ARON
|
MP-06-009-049-005/585 (SAHROK)
|
1706009049NRG24191020230180173
|
19/10/2023
|
Rustam Dhakad
|
1706009049WL016718
|
Rustam Dhakad
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
RustamDhakad
|
BANK OF BARODA(606985)
|
13
|
ARON
|
MP-06-009-055-002/557 (BAAROD)
|
1706009055NRG24191020230179781
|
19/10/2023
|
Ranveer
|
1706009055WL016688
|
Ranveer
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-041-001/542 (BHADAUR)
|
1706009041NRG24191020230179897
|
19/10/2023
|
Sanjna Raghuwanshi
|
1706009041WL016698
|
Sanjna Raghuwanshi
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
SanjnaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
ARON
|
MP-06-009-041-001/612 (BHADAUR)
|
1706009041NRG24191020230179910
|
19/10/2023
|
kishan
|
1706009041WL016698
|
kishan
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
ARON
|
MP-06-009-055-003/545 (BAAROD)
|
1706009055NRG24191020230179767
|
19/10/2023
|
golu
|
1706009055WL016687
|
golu
|
00152
|
HDFC0000911
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
17
|
ARON
|
MP-06-009-041-001/595 (BHADAUR)
|
1706009041NRG24191020230179907
|
19/10/2023
|
Narendra
|
1706009041WL016698
|
Narendra
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
ARON
|
MP-06-009-019-001/239-A (BAROAD)
|
1706009019NRG24191020230180088
|
19/10/2023
|
naresh babbu
|
1706009019WL016716
|
naresh babbu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
nareshbabbu
|
ICICI BANK LTD(508534)
|
19
|
ARON
|
MP-06-009-019-001/281 (BAROAD)
|
1706009019NRG24191020230180093
|
19/10/2023
|
SURESH
|
1706009019WL016716
|
SURESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
20
|
ARON
|
MP-06-009-029-001/452 (MUDRAMATA)
|
1706009029NRG24191020230179828
|
19/10/2023
|
SUMANABAI
|
1706009029WL016695
|
SUMANABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
SUMANABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
21
|
ARON
|
MP-06-009-047-001/192 (JHAJHON)
|
1706009047NRG24161020230174971
|
19/10/2023
|
parmalsingh
|
1706009047WL016266
|
parmalsingh
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
parmalsingh
|
ICICI BANK LTD(508534)
|
22
|
ARON
|
MP-06-009-049-004/3-B (SAHROK)
|
1706009049NRG24191020230180197
|
19/10/2023
|
vamni bai
|
1706009049WL016720
|
vamni bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
vamnibai
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
ARON
|
MP-06-009-049-005/179-A (SAHROK)
|
1706009049NRG24191020230180142
|
19/10/2023
|
kalla
|
1706009049WL016718
|
kalla
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
kalla
|
UNION BANK OF INDIA(508500)
|
24
|
ARON
|
MP-06-009-049-005/179-A (SAHROK)
|
1706009049NRG24191020230180143
|
19/10/2023
|
suman
|
1706009049WL016718
|
suman
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
suman
|
STATE BANK OF INDIA(508548)
|
25
|
ARON
|
MP-06-009-049-005/240-C (SAHROK)
|
1706009049NRG24191020230180153
|
19/10/2023
|
mohan singh
|
1706009049WL016718
|
mohan singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
26
|
ARON
|
MP-06-009-041-001/594 (BHADAUR)
|
1706009041NRG24191020230179906
|
19/10/2023
|
Devendra
|
1706009041WL016698
|
Devendra
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
ARON
|
MP-06-009-001-001/66 (PANWADIHAT)
|
1706009001NRG24191020230179829
|
19/10/2023
|
man singh
|
1706009001WL016696
|
man singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
28
|
ARON
|
MP-06-009-010-003/417 (AMODA)
|
1706009010NRG24191020230179715
|
19/10/2023
|
narbdshanakar
|
1706009010WL016685
|
narbdshanakar
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
08/11/2023
|
|
286955456
|
|
narbdshanakar
|
STATE BANK OF INDIA(508548)
|
29
|
ARON
|
MP-06-009-017-001/128-A (NEB)
|
1706009017NRG24181020230179455
|
19/10/2023
|
sunil
|
1706009017WL016661
|
sunil
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955456
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
30
|
ARON
|
MP-06-009-017-001/170-A (NEB)
|
1706009017NRG24181020230179370
|
19/10/2023
|
giraja
|
1706009017WL016652
|
giraja
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
giraja
|
STATE BANK OF INDIA(508548)
|
31
|
ARON
|
MP-06-009-019-001/116 (BAROAD)
|
1706009019NRG24191020230180068
|
19/10/2023
|
Ghansyam
|
1706009019WL016716
|
Ghansyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Ghansyam
|
UNION BANK OF INDIA(508500)
|
32
|
ARON
|
MP-06-009-019-001/120-D (BAROAD)
|
1706009019NRG24191020230180069
|
19/10/2023
|
mahesh
|
1706009019WL016716
|
mahesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
33
|
ARON
|
MP-06-009-019-001/125-A (BAROAD)
|
1706009019NRG24191020230180070
|
19/10/2023
|
abhayraj
|
1706009019WL016716
|
abhayraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
abhayraj
|
STATE BANK OF INDIA(508548)
|
34
|
ARON
|
MP-06-009-019-001/138-D (BAROAD)
|
1706009019NRG24191020230180071
|
19/10/2023
|
ballu
|
1706009019WL016716
|
ballu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
35
|
ARON
|
MP-06-009-019-001/14 (BAROAD)
|
1706009019NRG24191020230180072
|
19/10/2023
|
neeraj
|
1706009019WL016716
|
neeraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
36
|
ARON
|
MP-06-009-019-001/16 (BAROAD)
|
1706009019NRG24191020230180073
|
19/10/2023
|
Dharmendra
|
1706009019WL016716
|
Dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
37
|
ARON
|
MP-06-009-019-001/17 (BAROAD)
|
1706009019NRG24191020230180076
|
19/10/2023
|
neeraj
|
1706009019WL016716
|
neeraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
neeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
ARON
|
MP-06-009-019-001/219 (BAROAD)
|
1706009019NRG24191020230180077
|
19/10/2023
|
asharam
|
1706009019WL016716
|
asharam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
39
|
ARON
|
MP-06-009-019-001/219 (BAROAD)
|
1706009019NRG24191020230180078
|
19/10/2023
|
rambabu
|
1706009019WL016716
|
rambabu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
rambabu
|
ICICI BANK LTD(508534)
|
40
|
ARON
|
MP-06-009-019-001/222-A (BAROAD)
|
1706009019NRG24191020230180079
|
19/10/2023
|
Anita Bai
|
1706009019WL016716
|
Anita Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
41
|
ARON
|
MP-06-009-019-001/222-B (BAROAD)
|
1706009019NRG24191020230180080
|
19/10/2023
|
Ranjeet Raghuwanshi
|
1706009019WL016716
|
Ranjeet Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
RanjeetRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
42
|
ARON
|
MP-06-009-019-001/226 (BAROAD)
|
1706009019NRG24191020230180081
|
19/10/2023
|
hari singh
|
1706009019WL016716
|
hari singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
harisingh
|
ICICI BANK LTD(508534)
|
43
|
ARON
|
MP-06-009-019-001/227 (BAROAD)
|
1706009019NRG24191020230180082
|
19/10/2023
|
shivram
|
1706009019WL016716
|
shivram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
44
|
ARON
|
MP-06-009-019-001/229 (BAROAD)
|
1706009019NRG24191020230180083
|
19/10/2023
|
Hajrat
|
1706009019WL016716
|
Hajrat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Hajrat
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
ARON
|
MP-06-009-019-001/229 (BAROAD)
|
1706009019NRG24191020230180084
|
19/10/2023
|
rinku
|
1706009019WL016716
|
rinku
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
46
|
ARON
|
MP-06-009-019-001/235 (BAROAD)
|
1706009019NRG24191020230180086
|
19/10/2023
|
harnam
|
1706009019WL016716
|
harnam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
harnam
|
ICICI BANK LTD(508534)
|
47
|
ARON
|
MP-06-009-019-001/238 (BAROAD)
|
1706009019NRG24191020230180087
|
19/10/2023
|
raju chidar
|
1706009019WL016716
|
raju chidar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
rajuchidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
ARON
|
MP-06-009-019-001/248-B (BAROAD)
|
1706009019NRG24191020230180089
|
19/10/2023
|
Nathan
|
1706009019WL016716
|
Nathan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Nathan
|
ICICI BANK LTD(508534)
|
49
|
ARON
|
MP-06-009-019-001/259 (BAROAD)
|
1706009019NRG24191020230180090
|
19/10/2023
|
Ramkrishna
|
1706009019WL016716
|
Ramkrishna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Ramkrishna
|
ICICI BANK LTD(508534)
|
50
|
ARON
|
MP-06-009-019-001/261 (BAROAD)
|
1706009019NRG24191020230180091
|
19/10/2023
|
kaluram
|
1706009019WL016716
|
kaluram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
kaluram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
51
|
ARON
|
MP-06-009-019-001/262 (BAROAD)
|
1706009019NRG24191020230180092
|
19/10/2023
|
Mangal
|
1706009019WL016716
|
Mangal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
52
|
ARON
|
MP-06-009-019-001/289-A (BAROAD)
|
1706009019NRG24191020230180094
|
19/10/2023
|
Shivkumar
|
1706009019WL016716
|
Shivkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
ARON
|
MP-06-009-019-001/289-B (BAROAD)
|
1706009019NRG24191020230180095
|
19/10/2023
|
PUNAM
|
1706009019WL016716
|
PUNAM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
54
|
ARON
|
MP-06-009-019-001/290-A (BAROAD)
|
1706009019NRG24191020230180096
|
19/10/2023
|
DEEPAK RAGHUWANSHI
|
1706009019WL016716
|
DEEPAK RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
DEEPAKRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
55
|
ARON
|
MP-06-009-019-001/299 (BAROAD)
|
1706009019NRG24191020230180097
|
19/10/2023
|
manoj
|
1706009019WL016716
|
manoj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
56
|
ARON
|
MP-06-009-019-001/3 (BAROAD)
|
1706009019NRG24191020230180098
|
19/10/2023
|
deepak
|
1706009019WL016716
|
deepak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
deepak
|
ICICI BANK LTD(508534)
|
57
|
ARON
|
MP-06-009-019-001/3-A (BAROAD)
|
1706009019NRG24191020230180099
|
19/10/2023
|
Bhanu
|
1706009019WL016716
|
Bhanu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
58
|
ARON
|
MP-06-009-019-001/302 (BAROAD)
|
1706009019NRG24191020230180100
|
19/10/2023
|
chandrabhan
|
1706009019WL016716
|
chandrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
chandrabhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
59
|
ARON
|
MP-06-009-019-001/312-A (BAROAD)
|
1706009019NRG24191020230180104
|
19/10/2023
|
NEETUSINGH
|
1706009019WL016716
|
NEETUSINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
NEETUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
ARON
|
MP-06-009-019-001/323-A (BAROAD)
|
1706009019NRG24191020230180106
|
19/10/2023
|
Chandrabhan
|
1706009019WL016716
|
Chandrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
61
|
ARON
|
MP-06-009-019-001/323-A (BAROAD)
|
1706009019NRG24191020230180105
|
19/10/2023
|
Narendra
|
1706009019WL016716
|
Narendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Narendra
|
AXIS BANK(607153)
|
62
|
ARON
|
MP-06-009-019-001/323-B (BAROAD)
|
1706009019NRG24191020230180107
|
19/10/2023
|
Neelam
|
1706009019WL016716
|
Neelam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
63
|
ARON
|
MP-06-009-019-001/330 (BAROAD)
|
1706009019NRG24191020230180109
|
19/10/2023
|
madan singh
|
1706009019WL016716
|
madan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
madansingh
|
ICICI BANK LTD(508534)
|
64
|
ARON
|
MP-06-009-019-001/347-A (BAROAD)
|
1706009019NRG24191020230180112
|
19/10/2023
|
MOOL SINGH RAGHUWANSHI
|
1706009019WL016716
|
MOOL SINGH RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
MOOLSINGHRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
65
|
ARON
|
MP-06-009-019-001/349 (BAROAD)
|
1706009019NRG24191020230180113
|
19/10/2023
|
devi singh
|
1706009019WL016716
|
devi singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
devisingh
|
ICICI BANK LTD(508534)
|
66
|
ARON
|
MP-06-009-019-001/4 (BAROAD)
|
1706009019NRG24191020230180114
|
19/10/2023
|
neeraj
|
1706009019WL016716
|
neeraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
neeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
ARON
|
MP-06-009-019-001/42 (BAROAD)
|
1706009019NRG24191020230180115
|
19/10/2023
|
ravindra
|
1706009019WL016716
|
ravindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
68
|
ARON
|
MP-06-009-019-001/504 (BAROAD)
|
1706009019NRG24191020230180116
|
19/10/2023
|
Rajkumar kewat
|
1706009019WL016716
|
Rajkumar kewat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Rajkumarkewat
|
STATE BANK OF INDIA(508548)
|
69
|
ARON
|
MP-06-009-019-001/525 (BAROAD)
|
1706009019NRG24191020230180117
|
19/10/2023
|
rajendra
|
1706009019WL016716
|
rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
70
|
ARON
|
MP-06-009-019-001/54 (BAROAD)
|
1706009019NRG24191020230180118
|
19/10/2023
|
manoj
|
1706009019WL016716
|
manoj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
71
|
ARON
|
MP-06-009-019-001/560-A (BAROAD)
|
1706009019NRG24191020230180119
|
19/10/2023
|
mohit
|
1706009019WL016716
|
mohit
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
72
|
ARON
|
MP-06-009-019-001/565 (BAROAD)
|
1706009019NRG24191020230180120
|
19/10/2023
|
parma
|
1706009019WL016716
|
parma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
parma
|
STATE BANK OF INDIA(508548)
|
73
|
ARON
|
MP-06-009-019-001/568-C (BAROAD)
|
1706009019NRG24191020230180121
|
19/10/2023
|
SONU
|
1706009019WL016716
|
SONU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
74
|
ARON
|
MP-06-009-019-001/6 (BAROAD)
|
1706009019NRG24191020230180123
|
19/10/2023
|
sonu
|
1706009019WL016716
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
75
|
ARON
|
MP-06-009-019-001/60 (BAROAD)
|
1706009019NRG24191020230180124
|
19/10/2023
|
beeran
|
1706009019WL016716
|
beeran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
76
|
ARON
|
MP-06-009-019-001/68 (BAROAD)
|
1706009019NRG24191020230180125
|
19/10/2023
|
arvindra
|
1706009019WL016716
|
arvindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
77
|
ARON
|
MP-06-009-019-001/69 (BAROAD)
|
1706009019NRG24191020230180126
|
19/10/2023
|
Neelam
|
1706009019WL016716
|
Neelam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Neelam
|
ICICI BANK LTD(508534)
|
78
|
ARON
|
MP-06-009-019-001/80 (BAROAD)
|
1706009019NRG24191020230180127
|
19/10/2023
|
mahesh
|
1706009019WL016716
|
mahesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
mahesh
|
ICICI BANK LTD(508534)
|
79
|
ARON
|
MP-06-009-029-001/207-A (MUDRAMATA)
|
1706009029NRG24191020230179826
|
19/10/2023
|
Juli Sharma
|
1706009029WL016695
|
Juli Sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
JuliSharma
|
ICICI BANK LTD(508534)
|
80
|
ARON
|
MP-06-009-029-001/207-A (MUDRAMATA)
|
1706009029NRG24191020230179825
|
19/10/2023
|
ragavendra
|
1706009029WL016695
|
ragavendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
ragavendra
|
UNION BANK OF INDIA(508500)
|
81
|
ARON
|
MP-06-009-029-001/452 (MUDRAMATA)
|
1706009029NRG24191020230179827
|
19/10/2023
|
Narendra sharma
|
1706009029WL016695
|
Narendra sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Narendrasharma
|
STATE BANK OF INDIA(508548)
|
82
|
ARON
|
MP-06-009-041-001/280 (BHADAUR)
|
1706009041NRG24191020230179884
|
19/10/2023
|
Sukhlesh
|
1706009041WL016698
|
Sukhlesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
Sukhlesh
|
STATE BANK OF INDIA(508548)
|
83
|
ARON
|
MP-06-009-041-001/512 (BHADAUR)
|
1706009041NRG24191020230179894
|
19/10/2023
|
chitra
|
1706009041WL016698
|
chitra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
chitra
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
ARON
|
MP-06-009-041-001/630-C (BHADAUR)
|
1706009041NRG24191020230179926
|
19/10/2023
|
Rachna Bai
|
1706009041WL016698
|
Rachna Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
RachnaBai
|
STATE BANK OF INDIA(508548)
|
85
|
ARON
|
MP-06-009-041-001/94-A (BHADAUR)
|
1706009041NRG24191020230179935
|
19/10/2023
|
leela
|
1706009041WL016698
|
leela
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
ARON
|
MP-06-009-047-001/121-A (JHAJHON)
|
1706009047NRG24161020230174947
|
19/10/2023
|
horalbai
|
1706009047WL016266
|
horalbai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
horalbai
|
STATE BANK OF INDIA(508548)
|
87
|
ARON
|
MP-06-009-047-001/122 (JHAJHON)
|
1706009047NRG24161020230174948
|
19/10/2023
|
ramcharan
|
1706009047WL016266
|
ramcharan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
88
|
ARON
|
MP-06-009-047-001/138-A (JHAJHON)
|
1706009047NRG24161020230174950
|
19/10/2023
|
komal bai
|
1706009047WL016266
|
komal bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
komalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
ARON
|
MP-06-009-047-001/154 (JHAJHON)
|
1706009047NRG24161020230174953
|
19/10/2023
|
makhansingh
|
1706009047WL016266
|
makhansingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
90
|
ARON
|
MP-06-009-047-001/158-A (JHAJHON)
|
1706009047NRG24161020230174954
|
19/10/2023
|
rambhan
|
1706009047WL016266
|
rambhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
rambhan
|
AXIS BANK(607153)
|
91
|
ARON
|
MP-06-009-047-001/158-B (JHAJHON)
|
1706009047NRG24161020230174955
|
19/10/2023
|
rajkumar
|
1706009047WL016266
|
rajkumar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
92
|
ARON
|
MP-06-009-047-001/159 (JHAJHON)
|
1706009047NRG24161020230174957
|
19/10/2023
|
moharbai
|
1706009047WL016266
|
moharbai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
93
|
ARON
|
MP-06-009-047-001/162 (JHAJHON)
|
1706009047NRG24161020230174959
|
19/10/2023
|
bharatsingh
|
1706009047WL016266
|
bharatsingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
bharatsingh
|
UNION BANK OF INDIA(508500)
|
94
|
ARON
|
MP-06-009-047-001/162 (JHAJHON)
|
1706009047NRG24161020230174960
|
19/10/2023
|
BHURIYA BAI
|
1706009047WL016266
|
BHURIYA BAI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
BHURIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
ARON
|
MP-06-009-047-001/176 (JHAJHON)
|
1706009047NRG24161020230174965
|
19/10/2023
|
naran
|
1706009047WL016266
|
naran
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
naran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
ARON
|
MP-06-009-047-001/178 (JHAJHON)
|
1706009047NRG24161020230174967
|
19/10/2023
|
bhuriyabai
|
1706009047WL016266
|
bhuriyabai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
97
|
ARON
|
MP-06-009-047-001/178 (JHAJHON)
|
1706009047NRG24161020230174966
|
19/10/2023
|
laxman
|
1706009047WL016266
|
laxman
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
98
|
ARON
|
MP-06-009-047-001/178-D (JHAJHON)
|
1706009047NRG24161020230174969
|
19/10/2023
|
shivani sehriya
|
1706009047WL016266
|
shivani sehriya
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
shivanisehriya
|
STATE BANK OF INDIA(508548)
|
99
|
ARON
|
MP-06-009-047-001/2180 (JHAJHON)
|
1706009047NRG24161020230174974
|
19/10/2023
|
ganeshram
|
1706009047WL016266
|
ganeshram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
100
|
ARON
|
MP-06-009-047-001/2223 (JHAJHON)
|
1706009047NRG24161020230174981
|
19/10/2023
|
mohansingh
|
1706009047WL016266
|
mohansingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
101
|
ARON
|
MP-06-009-047-001/2246 (JHAJHON)
|
1706009047NRG24191020230179830
|
19/10/2023
|
dhanna
|
1706009047WL016697
|
dhanna
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
dhanna
|
ICICI BANK LTD(508534)
|
102
|
ARON
|
MP-06-009-047-001/231 (JHAJHON)
|
1706009047NRG24191020230179832
|
19/10/2023
|
shivcharan
|
1706009047WL016697
|
shivcharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
shivcharan
|
INDIAN OVERSEAS BANK(508541)
|
103
|
ARON
|
MP-06-009-047-001/231 (JHAJHON)
|
1706009047NRG24191020230179833
|
19/10/2023
|
sudamabai
|
1706009047WL016697
|
sudamabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
sudamabai
|
ICICI BANK LTD(508534)
|
104
|
ARON
|
MP-06-009-047-001/233-A (JHAJHON)
|
1706009047NRG24191020230179835
|
19/10/2023
|
barelal
|
1706009047WL016697
|
barelal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
ARON
|
MP-06-009-047-001/240-B (JHAJHON)
|
1706009047NRG24191020230179836
|
19/10/2023
|
sanjiv
|
1706009047WL016697
|
sanjiv
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
sanjiv
|
STATE BANK OF INDIA(508548)
|
106
|
ARON
|
MP-06-009-047-001/256 (JHAJHON)
|
1706009047NRG24191020230179842
|
19/10/2023
|
maharvansingh
|
1706009047WL016697
|
maharvansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
maharvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
ARON
|
MP-06-009-047-001/264 (JHAJHON)
|
1706009047NRG24191020230179844
|
19/10/2023
|
dhanna
|
1706009047WL016697
|
dhanna
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
dhanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
ARON
|
MP-06-009-047-001/268 (JHAJHON)
|
1706009047NRG24191020230179846
|
19/10/2023
|
Rukma bai
|
1706009047WL016697
|
Rukma bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
Rukmabai
|
STATE BANK OF INDIA(508548)
|
109
|
ARON
|
MP-06-009-047-001/273-C (JHAJHON)
|
1706009047NRG24191020230179850
|
19/10/2023
|
Pravesh bai
|
1706009047WL016697
|
Pravesh bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
Praveshbai
|
STATE BANK OF INDIA(508548)
|
110
|
ARON
|
MP-06-009-047-001/285-A (JHAJHON)
|
1706009047NRG24191020230179853
|
19/10/2023
|
shyambai
|
1706009047WL016697
|
shyambai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
ARON
|
MP-06-009-047-001/285-B (JHAJHON)
|
1706009047NRG24191020230179854
|
19/10/2023
|
prhlad
|
1706009047WL016697
|
prhlad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
prhlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
ARON
|
MP-06-009-047-001/285-D (JHAJHON)
|
1706009047NRG24161020230174916
|
19/10/2023
|
pravesh bai
|
1706009047WL016265
|
pravesh bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
praveshbai
|
STATE BANK OF INDIA(508548)
|
113
|
ARON
|
MP-06-009-047-001/287-A (JHAJHON)
|
1706009047NRG24191020230179858
|
19/10/2023
|
gajendra
|
1706009047WL016697
|
gajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
114
|
ARON
|
MP-06-009-047-001/294 (JHAJHON)
|
1706009047NRG24161020230174918
|
19/10/2023
|
santu
|
1706009047WL016265
|
santu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
santu
|
STATE BANK OF INDIA(508548)
|
115
|
ARON
|
MP-06-009-047-001/296 (JHAJHON)
|
1706009047NRG24191020230179859
|
19/10/2023
|
samrathsingh
|
1706009047WL016697
|
samrathsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
samrathsingh
|
STATE BANK OF INDIA(508548)
|
116
|
ARON
|
MP-06-009-047-001/296-A (JHAJHON)
|
1706009047NRG24191020230179860
|
19/10/2023
|
komal
|
1706009047WL016697
|
komal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
komal
|
STATE BANK OF INDIA(508548)
|
117
|
ARON
|
MP-06-009-047-001/299-A (JHAJHON)
|
1706009047NRG24161020230174919
|
19/10/2023
|
BABULAL
|
1706009047WL016265
|
BABULAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
118
|
ARON
|
MP-06-009-047-001/299-A (JHAJHON)
|
1706009047NRG24161020230174920
|
19/10/2023
|
KAMLA BAI
|
1706009047WL016265
|
KAMLA BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
119
|
ARON
|
MP-06-009-047-001/316 (JHAJHON)
|
1706009047NRG24161020230174923
|
19/10/2023
|
gitabai
|
1706009047WL016265
|
gitabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
ARON
|
MP-06-009-047-001/322 (JHAJHON)
|
1706009047NRG24161020230174924
|
19/10/2023
|
lakhansingh
|
1706009047WL016265
|
lakhansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
121
|
ARON
|
MP-06-009-047-001/339 (JHAJHON)
|
1706009047NRG24161020230174928
|
19/10/2023
|
guddibai
|
1706009047WL016265
|
guddibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
122
|
ARON
|
MP-06-009-047-001/339-B (JHAJHON)
|
1706009047NRG24161020230174929
|
19/10/2023
|
yashpal
|
1706009047WL016265
|
yashpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
yashpal
|
STATE BANK OF INDIA(508548)
|
123
|
ARON
|
MP-06-009-047-001/340-A (JHAJHON)
|
1706009047NRG24161020230174930
|
19/10/2023
|
brajpal yadav
|
1706009047WL016265
|
brajpal yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
brajpalyadav
|
STATE BANK OF INDIA(508548)
|
124
|
ARON
|
MP-06-009-047-001/344 (JHAJHON)
|
1706009047NRG24161020230174932
|
19/10/2023
|
lalsahav
|
1706009047WL016265
|
lalsahav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
lalsahav
|
STATE BANK OF INDIA(508548)
|
125
|
ARON
|
MP-06-009-047-001/345-D (JHAJHON)
|
1706009047NRG24161020230174934
|
19/10/2023
|
jankibai
|
1706009047WL016265
|
jankibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
126
|
ARON
|
MP-06-009-047-001/533 (JHAJHON)
|
1706009047NRG24161020230174939
|
19/10/2023
|
ranglal
|
1706009047WL016265
|
ranglal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
ARON
|
MP-06-009-047-001/548 (JHAJHON)
|
1706009047NRG24161020230174940
|
19/10/2023
|
jay singh
|
1706009047WL016265
|
jay singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
128
|
ARON
|
MP-06-009-047-001/561 (JHAJHON)
|
1706009047NRG24161020230174941
|
19/10/2023
|
mamta bai
|
1706009047WL016265
|
mamta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
ARON
|
MP-06-009-047-001/705-B (JHAJHON)
|
1706009047NRG24191020230179866
|
19/10/2023
|
endraa bai
|
1706009047WL016697
|
endraa bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
endraabai
|
ICICI BANK LTD(508534)
|
130
|
ARON
|
MP-06-009-047-001/723-A (JHAJHON)
|
1706009047NRG24161020230174943
|
19/10/2023
|
rambhan
|
1706009047WL016265
|
rambhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
131
|
ARON
|
MP-06-009-047-001/902 (JHAJHON)
|
1706009047NRG24191020230179871
|
19/10/2023
|
anil kumar
|
1706009047WL016697
|
anil kumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
132
|
ARON
|
MP-06-009-049-004/14-A (SAHROK)
|
1706009049NRG24191020230180189
|
19/10/2023
|
channu bai
|
1706009049WL016720
|
channu bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
channubai
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
ARON
|
MP-06-009-049-004/14-A (SAHROK)
|
1706009049NRG24191020230180188
|
19/10/2023
|
madan
|
1706009049WL016720
|
madan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
ARON
|
MP-06-009-049-004/2-A (SAHROK)
|
1706009049NRG24191020230180191
|
19/10/2023
|
lal singh
|
1706009049WL016720
|
lal singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
ARON
|
MP-06-009-049-004/3 (SAHROK)
|
1706009049NRG24191020230180195
|
19/10/2023
|
sabu bai
|
1706009049WL016720
|
sabu bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
sabubai
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
ARON
|
MP-06-009-049-004/4-A (SAHROK)
|
1706009049NRG24191020230180198
|
19/10/2023
|
kamla bai
|
1706009049WL016720
|
kamla bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
ARON
|
MP-06-009-049-004/4-C (SAHROK)
|
1706009049NRG24191020230180199
|
19/10/2023
|
bablu
|
1706009049WL016720
|
bablu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
ARON
|
MP-06-009-049-005/110-A (SAHROK)
|
1706009049NRG24191020230180132
|
19/10/2023
|
gulab singh
|
1706009049WL016718
|
gulab singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
139
|
ARON
|
MP-06-009-049-005/118 (SAHROK)
|
1706009049NRG24191020230180133
|
19/10/2023
|
bihari
|
1706009049WL016718
|
bihari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
bihari
|
ICICI BANK LTD(508534)
|
140
|
ARON
|
MP-06-009-049-005/143 (SAHROK)
|
1706009049NRG24191020230180135
|
19/10/2023
|
seela bai
|
1706009049WL016718
|
seela bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
seelabai
|
STATE BANK OF INDIA(508548)
|
141
|
ARON
|
MP-06-009-049-005/143 (SAHROK)
|
1706009049NRG24191020230180134
|
19/10/2023
|
srilal
|
1706009049WL016718
|
srilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
srilal
|
ICICI BANK LTD(508534)
|
142
|
ARON
|
MP-06-009-049-005/157-A (SAHROK)
|
1706009049NRG24191020230180138
|
19/10/2023
|
balram
|
1706009049WL016718
|
balram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
balram
|
ICICI BANK LTD(508534)
|
143
|
ARON
|
MP-06-009-049-005/161-A (SAHROK)
|
1706009049NRG24191020230180139
|
19/10/2023
|
SAPNA
|
1706009049WL016718
|
SAPNA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
144
|
ARON
|
MP-06-009-049-005/177-A (SAHROK)
|
1706009049NRG24191020230180140
|
19/10/2023
|
harnam
|
1706009049WL016718
|
harnam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
harnam
|
UNION BANK OF INDIA(508500)
|
145
|
ARON
|
MP-06-009-049-005/177-A (SAHROK)
|
1706009049NRG24191020230180141
|
19/10/2023
|
raj bai
|
1706009049WL016718
|
raj bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
ARON
|
MP-06-009-049-005/18-D (SAHROK)
|
1706009049NRG24191020230180146
|
19/10/2023
|
rajkumari
|
1706009049WL016718
|
rajkumari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
147
|
ARON
|
MP-06-009-049-005/215-A (SAHROK)
|
1706009049NRG24191020230180147
|
19/10/2023
|
parvat singh
|
1706009049WL016718
|
parvat singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
148
|
ARON
|
MP-06-009-049-005/215-A (SAHROK)
|
1706009049NRG24191020230180148
|
19/10/2023
|
vimla
|
1706009049WL016718
|
vimla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
149
|
ARON
|
MP-06-009-049-005/24 (SAHROK)
|
1706009049NRG24191020230180150
|
19/10/2023
|
narani bai
|
1706009049WL016718
|
narani bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
naranibai
|
STATE BANK OF INDIA(508548)
|
150
|
ARON
|
MP-06-009-049-005/24 (SAHROK)
|
1706009049NRG24191020230180149
|
19/10/2023
|
rambhrusa
|
1706009049WL016718
|
rambhrusa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
rambhrusa
|
STATE BANK OF INDIA(508548)
|
151
|
ARON
|
MP-06-009-049-005/24-A (SAHROK)
|
1706009049NRG24191020230180151
|
19/10/2023
|
mukesh
|
1706009049WL016718
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
152
|
ARON
|
MP-06-009-049-005/24-A (SAHROK)
|
1706009049NRG24191020230180152
|
19/10/2023
|
rinki
|
1706009049WL016718
|
rinki
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
153
|
ARON
|
MP-06-009-049-005/240-C (SAHROK)
|
1706009049NRG24191020230180154
|
19/10/2023
|
parvati
|
1706009049WL016718
|
parvati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
parvati
|
ICICI BANK LTD(508534)
|
154
|
ARON
|
MP-06-009-049-005/25 (SAHROK)
|
1706009049NRG24191020230180207
|
19/10/2023
|
narayan
|
1706009049WL016720
|
narayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
155
|
ARON
|
MP-06-009-049-005/25 (SAHROK)
|
1706009049NRG24191020230180208
|
19/10/2023
|
siya bai
|
1706009049WL016720
|
siya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
156
|
ARON
|
MP-06-009-049-005/250-C (SAHROK)
|
1706009049NRG24191020230180210
|
19/10/2023
|
gaytri bai
|
1706009049WL016720
|
gaytri bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
157
|
ARON
|
MP-06-009-049-005/250-C (SAHROK)
|
1706009049NRG24191020230180209
|
19/10/2023
|
harisingh
|
1706009049WL016720
|
harisingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
158
|
ARON
|
MP-06-009-049-005/270-A (SAHROK)
|
1706009049NRG24191020230180211
|
19/10/2023
|
kalla
|
1706009049WL016720
|
kalla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
kalla
|
ICICI BANK LTD(508534)
|
159
|
ARON
|
MP-06-009-049-005/270-A (SAHROK)
|
1706009049NRG24191020230180212
|
19/10/2023
|
pista
|
1706009049WL016720
|
pista
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
pista
|
STATE BANK OF INDIA(508548)
|
160
|
ARON
|
MP-06-009-049-005/274 (SAHROK)
|
1706009049NRG24191020230180215
|
19/10/2023
|
Radheshyam kushwah
|
1706009049WL016720
|
Radheshyam kushwah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
161
|
ARON
|
MP-06-009-049-005/28-B (SAHROK)
|
1706009049NRG24191020230180217
|
19/10/2023
|
basnti bai
|
1706009049WL016720
|
basnti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
basntibai
|
STATE BANK OF INDIA(508548)
|
162
|
ARON
|
MP-06-009-049-005/283-B (SAHROK)
|
1706009049NRG24191020230180218
|
19/10/2023
|
premnarayan
|
1706009049WL016720
|
premnarayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
premnarayan
|
ICICI BANK LTD(508534)
|
163
|
ARON
|
MP-06-009-049-005/289-C (SAHROK)
|
1706009049NRG24191020230180221
|
19/10/2023
|
rajveer
|
1706009049WL016720
|
rajveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
164
|
ARON
|
MP-06-009-049-005/335 (SAHROK)
|
1706009049NRG24191020230180223
|
19/10/2023
|
sonam
|
1706009049WL016720
|
sonam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
165
|
ARON
|
MP-06-009-049-005/335-A (SAHROK)
|
1706009049NRG24191020230180224
|
19/10/2023
|
mukesh
|
1706009049WL016720
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
166
|
ARON
|
MP-06-009-049-005/512-A (SAHROK)
|
1706009049NRG24191020230180156
|
19/10/2023
|
makhan
|
1706009049WL016718
|
makhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
167
|
ARON
|
MP-06-009-049-005/526 (SAHROK)
|
1706009049NRG24191020230180157
|
19/10/2023
|
SURESH
|
1706009049WL016718
|
SURESH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
168
|
ARON
|
MP-06-009-049-005/562 (SAHROK)
|
1706009049NRG24191020230180160
|
19/10/2023
|
GOVIND
|
1706009049WL016718
|
GOVIND
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
169
|
ARON
|
MP-06-009-049-005/564 (SAHROK)
|
1706009049NRG24191020230180162
|
19/10/2023
|
SANJAY
|
1706009049WL016718
|
SANJAY
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
170
|
ARON
|
MP-06-009-049-005/571 (SAHROK)
|
1706009049NRG24191020230180166
|
19/10/2023
|
rajesh
|
1706009049WL016718
|
rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
rajesh
|
ICICI BANK LTD(508534)
|
171
|
ARON
|
MP-06-009-049-005/573 (SAHROK)
|
1706009049NRG24191020230180169
|
19/10/2023
|
BRIJENDRA SINGH
|
1706009049WL016718
|
BRIJENDRA SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
BRIJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
172
|
ARON
|
MP-06-009-049-005/578 (SAHROK)
|
1706009049NRG24191020230180172
|
19/10/2023
|
BHANU
|
1706009049WL016718
|
BHANU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
BHANU
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
ARON
|
MP-06-009-049-005/67-D (SAHROK)
|
1706009049NRG24191020230180176
|
19/10/2023
|
diman
|
1706009049WL016718
|
diman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
diman
|
STATE BANK OF INDIA(508548)
|
174
|
ARON
|
MP-06-009-049-005/79-A (SAHROK)
|
1706009049NRG24191020230180177
|
19/10/2023
|
ram bai
|
1706009049WL016718
|
ram bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
175
|
ARON
|
MP-06-009-049-005/88 (SAHROK)
|
1706009049NRG24191020230180181
|
19/10/2023
|
Halki Bai Dhakad
|
1706009049WL016718
|
Halki Bai Dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
HalkiBaiDhakad
|
STATE BANK OF INDIA(508548)
|
176
|
ARON
|
MP-06-009-049-005/88-B (SAHROK)
|
1706009049NRG24191020230180182
|
19/10/2023
|
Manish
|
1706009049WL016718
|
Manish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
177
|
ARON
|
MP-06-009-055-002/518 (BAAROD)
|
1706009055NRG24191020230179780
|
19/10/2023
|
ghnsham singh yadav
|
1706009055WL016688
|
ghnsham singh yadav
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
178
|
ARON
|
MP-06-009-055-003/18 (BAAROD)
|
1706009055NRG24191020230179751
|
19/10/2023
|
Geeta Bai
|
1706009055WL016687
|
Geeta Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
ARON
|
MP-06-009-055-003/285-D (BAAROD)
|
1706009055NRG24191020230179762
|
19/10/2023
|
Balkumari Bai
|
1706009055WL016687
|
Balkumari Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
BalkumariBai
|
STATE BANK OF INDIA(508548)
|
180
|
ARON
|
MP-06-009-055-003/685 (BAAROD)
|
1706009055NRG24191020230179770
|
19/10/2023
|
rahish yadav
|
1706009055WL016687
|
rahish yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
rahishyadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207519
|
207519
|
|
|
|
|
|
|
|
181
|
ARON
|
MP-06-009-010-001/125-C (AMODA)
|
1706009010NRG24191020230179712
|
19/10/2023
|
Chanchal singh
|
1706009010WL016683
|
Chanchal singh
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
08/11/2023
|
|
286955456
|
|
Chanchalsingh
|
STATE BANK OF INDIA(508548)
|
182
|
ARON
|
MP-06-009-010-003/111-A (AMODA)
|
1706009010NRG24191020230179713
|
19/10/2023
|
ramcharn
|
1706009010WL016684
|
ramcharn
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
08/11/2023
|
|
286955456
|
|
ramcharn
|
UNION BANK OF INDIA(508500)
|
183
|
ARON
|
MP-06-009-010-003/141 (AMODA)
|
1706009010NRG24191020230179714
|
19/10/2023
|
ramshingh
|
1706009010WL016684
|
ramshingh
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
08/11/2023
|
|
286955456
|
|
ramshingh
|
ICICI BANK LTD(508534)
|
184
|
ARON
|
MP-06-009-010-004/23 (AMODA)
|
1706009010NRG24191020230179716
|
19/10/2023
|
gajraj
|
1706009010WL016685
|
gajraj
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
08/11/2023
|
|
286955456
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
185
|
ARON
|
MP-06-009-041-001/135 (BHADAUR)
|
1706009041NRG24191020230179938
|
19/10/2023
|
UMES
|
1706009041WL016699
|
UMES
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
UMES
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
ARON
|
MP-06-009-041-001/151-B (BHADAUR)
|
1706009041NRG24191020230179942
|
19/10/2023
|
sonu
|
1706009041WL016699
|
sonu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
187
|
ARON
|
MP-06-009-041-001/160 (BHADAUR)
|
1706009041NRG24191020230179943
|
19/10/2023
|
Munna
|
1706009041WL016699
|
Munna
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
08/11/2023
|
|
286955456
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
188
|
ARON
|
MP-06-009-041-001/184-B (BHADAUR)
|
1706009041NRG24191020230179950
|
19/10/2023
|
Ram bai
|
1706009041WL016699
|
Ram bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
ARON
|
MP-06-009-041-001/20 (BHADAUR)
|
1706009041NRG24191020230179953
|
19/10/2023
|
guddi
|
1706009041WL016699
|
guddi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
190
|
ARON
|
MP-06-009-041-001/208 (BHADAUR)
|
1706009041NRG24191020230179876
|
19/10/2023
|
hari singh
|
1706009041WL016698
|
hari singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
harisingh
|
ICICI BANK LTD(508534)
|
191
|
ARON
|
MP-06-009-041-001/271 (BHADAUR)
|
1706009041NRG24191020230179882
|
19/10/2023
|
asha bai
|
1706009041WL016698
|
asha bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
192
|
ARON
|
MP-06-009-041-001/271 (BHADAUR)
|
1706009041NRG24191020230179881
|
19/10/2023
|
vipin
|
1706009041WL016698
|
vipin
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
vipin
|
ICICI BANK LTD(508534)
|
193
|
ARON
|
MP-06-009-041-001/331-A (BHADAUR)
|
1706009041NRG24191020230179955
|
19/10/2023
|
dharmendra
|
1706009041WL016699
|
dharmendra
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
194
|
ARON
|
MP-06-009-041-001/337 (BHADAUR)
|
1706009041NRG24191020230179958
|
19/10/2023
|
vidhaya bai
|
1706009041WL016699
|
vidhaya bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
vidhayabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
ARON
|
MP-06-009-041-001/452 (BHADAUR)
|
1706009041NRG24191020230179963
|
19/10/2023
|
archna bai
|
1706009041WL016699
|
archna bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
archnabai
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
ARON
|
MP-06-009-041-001/456 (BHADAUR)
|
1706009041NRG24191020230179964
|
19/10/2023
|
ghanshyam
|
1706009041WL016699
|
ghanshyam
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
197
|
ARON
|
MP-06-009-041-001/468 (BHADAUR)
|
1706009041NRG24191020230179966
|
19/10/2023
|
brahman
|
1706009041WL016699
|
brahman
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
brahman
|
STATE BANK OF INDIA(508548)
|
198
|
ARON
|
MP-06-009-041-001/468 (BHADAUR)
|
1706009041NRG24191020230179965
|
19/10/2023
|
brahman
|
1706009041WL016699
|
brahman
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
brahman
|
STATE BANK OF INDIA(508548)
|
199
|
ARON
|
MP-06-009-041-001/49-A (BHADAUR)
|
1706009041NRG24191020230179967
|
19/10/2023
|
dinesh
|
1706009041WL016699
|
dinesh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
ARON
|
MP-06-009-041-001/49-A (BHADAUR)
|
1706009041NRG24191020230179968
|
19/10/2023
|
seema
|
1706009041WL016699
|
seema
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
seema
|
STATE BANK OF INDIA(508548)
|
201
|
ARON
|
MP-06-009-041-001/585-A (BHADAUR)
|
1706009041NRG24191020230179904
|
19/10/2023
|
Nitesh
|
1706009041WL016698
|
Nitesh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
202
|
ARON
|
MP-06-009-041-001/625-B (BHADAUR)
|
1706009041NRG24191020230179924
|
19/10/2023
|
Sonam Ahirwar
|
1706009041WL016698
|
Sonam Ahirwar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
SonamAhirwar
|
STATE BANK OF INDIA(508548)
|
203
|
ARON
|
MP-06-009-041-001/632-D (BHADAUR)
|
1706009041NRG24191020230179927
|
19/10/2023
|
Devendra
|
1706009041WL016698
|
Devendra
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
ARON
|
MP-06-009-041-001/88-A (BHADAUR)
|
1706009041NRG24191020230179930
|
19/10/2023
|
sukhbati
|
1706009041WL016698
|
sukhbati
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
205
|
ARON
|
MP-06-009-047-001/2204 (JHAJHON)
|
1706009047NRG24161020230174979
|
19/10/2023
|
imartibai
|
1706009047WL016266
|
imartibai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
imartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
ARON
|
MP-06-009-055-002/376 (BAAROD)
|
1706009055NRG24191020230179776
|
19/10/2023
|
kalyan
|
1706009055WL016688
|
kalyan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
kalyan
|
ICICI BANK LTD(508534)
|
207
|
ARON
|
MP-06-009-055-002/376 (BAAROD)
|
1706009055NRG24191020230179777
|
19/10/2023
|
Mohan Singh Ojha
|
1706009055WL016688
|
Mohan Singh Ojha
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
MohanSinghOjha
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
ARON
|
MP-06-009-055-002/387-B (BAAROD)
|
1706009055NRG24191020230179738
|
19/10/2023
|
Gulab Bai
|
1706009055WL016687
|
Gulab Bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
209
|
ARON
|
MP-06-009-055-002/387-C (BAAROD)
|
1706009055NRG24191020230179739
|
19/10/2023
|
Vijay Pal
|
1706009055WL016687
|
Vijay Pal
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
VijayPal
|
STATE BANK OF INDIA(508548)
|
210
|
ARON
|
MP-06-009-055-002/513-B (BAAROD)
|
1706009055NRG24191020230179740
|
19/10/2023
|
Pooorti Yadav
|
1706009055WL016687
|
Pooorti Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
PooortiYadav
|
STATE BANK OF INDIA(508548)
|
211
|
ARON
|
MP-06-009-055-003/11-B (BAAROD)
|
1706009055NRG24191020230179749
|
19/10/2023
|
Neetesh
|
1706009055WL016687
|
Neetesh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
212
|
ARON
|
MP-06-009-055-003/181 (BAAROD)
|
1706009055NRG24191020230179753
|
19/10/2023
|
deshraj
|
1706009055WL016687
|
deshraj
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
ARON
|
MP-06-009-055-003/205 (BAAROD)
|
1706009055NRG24191020230179755
|
19/10/2023
|
brajendra
|
1706009055WL016687
|
brajendra
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
ARON
|
MP-06-009-055-003/206 (BAAROD)
|
1706009055NRG24191020230179757
|
19/10/2023
|
rajkumar
|
1706009055WL016687
|
rajkumar
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
215
|
ARON
|
MP-06-009-055-003/227 (BAAROD)
|
1706009055NRG24191020230179760
|
19/10/2023
|
bhanu
|
1706009055WL016687
|
bhanu
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
ARON
|
MP-06-009-055-003/6-B (BAAROD)
|
1706009055NRG24191020230179790
|
19/10/2023
|
siitaa
|
1706009055WL016688
|
siitaa
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
siitaa
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
ARON
|
MP-06-009-055-003/76 (BAAROD)
|
1706009055NRG24191020230179772
|
19/10/2023
|
Kesari Singh
|
1706009055WL016687
|
Kesari Singh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
KesariSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
218
|
ARON
|
MP-06-009-049-005/561 (SAHROK)
|
1706009049NRG24191020230180159
|
19/10/2023
|
pooja
|
1706009049WL016718
|
pooja
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
219
|
ARON
|
MP-06-009-019-001/579-A (BAROAD)
|
1706009019NRG24191020230180122
|
19/10/2023
|
Akash
|
1706009019WL016716
|
Akash
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
220
|
ARON
|
MP-06-009-010-004/342-A (AMODA)
|
1706009010NRG24191020230179717
|
19/10/2023
|
darmendra
|
1706009010WL016685
|
darmendra
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
08/11/2023
|
|
286955456
|
|
darmendra
|
STATE BANK OF INDIA(508548)
|
221
|
ARON
|
MP-06-009-019-001/167-A (BAROAD)
|
1706009019NRG24191020230180074
|
19/10/2023
|
Karan singh
|
1706009019WL016716
|
Karan singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Karansingh
|
UNION BANK OF INDIA(508500)
|
222
|
ARON
|
MP-06-009-019-001/167-A (BAROAD)
|
1706009019NRG24191020230180075
|
19/10/2023
|
PRITI RAGHUWANSHI
|
1706009019WL016716
|
PRITI RAGHUWANSHI
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
PRITIRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
223
|
ARON
|
MP-06-009-041-001/581 (BHADAUR)
|
1706009041NRG24191020230179899
|
19/10/2023
|
Ankit
|
1706009041WL016698
|
Ankit
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Ankit
|
BANK OF INDIA(508505)
|
224
|
ARON
|
MP-06-009-047-001/118-A (JHAJHON)
|
1706009047NRG24161020230174946
|
19/10/2023
|
shribai
|
1706009047WL016266
|
shribai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
shribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
ARON
|
MP-06-009-047-001/158-C (JHAJHON)
|
1706009047NRG24161020230174956
|
19/10/2023
|
abhishek yadav
|
1706009047WL016266
|
abhishek yadav
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
abhishekyadav
|
UNION BANK OF INDIA(508500)
|
226
|
ARON
|
MP-06-009-047-001/2211 (JHAJHON)
|
1706009047NRG24161020230174980
|
19/10/2023
|
mathura
|
1706009047WL016266
|
mathura
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
ARON
|
MP-06-009-047-001/2240 (JHAJHON)
|
1706009047NRG24161020230174983
|
19/10/2023
|
fool singh
|
1706009047WL016266
|
fool singh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
228
|
ARON
|
MP-06-009-047-001/2245 (JHAJHON)
|
1706009047NRG24161020230174984
|
19/10/2023
|
devi singh
|
1706009047WL016266
|
devi singh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
229
|
ARON
|
MP-06-009-047-001/273-A (JHAJHON)
|
1706009047NRG24191020230179849
|
19/10/2023
|
malkhan
|
1706009047WL016697
|
malkhan
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
malkhan
|
UNION BANK OF INDIA(508500)
|
230
|
ARON
|
MP-06-009-047-001/286-A (JHAJHON)
|
1706009047NRG24191020230179856
|
19/10/2023
|
sundarlal
|
1706009047WL016697
|
sundarlal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
231
|
ARON
|
MP-06-009-047-001/286-A (JHAJHON)
|
1706009047NRG24191020230179857
|
19/10/2023
|
Usha bai
|
1706009047WL016697
|
Usha bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
ARON
|
MP-06-009-047-001/293 (JHAJHON)
|
1706009047NRG24161020230174917
|
19/10/2023
|
kalla
|
1706009047WL016265
|
kalla
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
kalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
ARON
|
MP-06-009-047-001/321 (JHAJHON)
|
1706009047NRG24191020230179861
|
19/10/2023
|
shivram
|
1706009047WL016697
|
shivram
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
shivram
|
UNION BANK OF INDIA(508500)
|
234
|
ARON
|
MP-06-009-047-001/328-B (JHAJHON)
|
1706009047NRG24161020230174925
|
19/10/2023
|
Rambharosha
|
1706009047WL016265
|
Rambharosha
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Rambharosha
|
STATE BANK OF INDIA(508548)
|
235
|
ARON
|
MP-06-009-047-001/353-A (JHAJHON)
|
1706009047NRG24191020230179863
|
19/10/2023
|
BALRAM YADAV
|
1706009047WL016697
|
BALRAM YADAV
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
BALRAMYADAV
|
STATE BANK OF INDIA(508548)
|
236
|
ARON
|
MP-06-009-047-001/511 (JHAJHON)
|
1706009047NRG24161020230174936
|
19/10/2023
|
bihari
|
1706009047WL016265
|
bihari
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
237
|
ARON
|
MP-06-009-047-001/523 (JHAJHON)
|
1706009047NRG24161020230174938
|
19/10/2023
|
hajari
|
1706009047WL016265
|
hajari
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
238
|
ARON
|
MP-06-009-049-005/150-A (SAHROK)
|
1706009049NRG24191020230180136
|
19/10/2023
|
GOVIND SINGH DHAKAD
|
1706009049WL016718
|
GOVIND SINGH DHAKAD
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
GOVINDSINGHDHAKAD
|
UNION BANK OF INDIA(508500)
|
239
|
ARON
|
MP-06-009-049-005/274 (SAHROK)
|
1706009049NRG24191020230180216
|
19/10/2023
|
parvati
|
1706009049WL016720
|
parvati
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
240
|
ARON
|
MP-06-009-049-005/510 (SAHROK)
|
1706009049NRG24191020230180225
|
19/10/2023
|
SHIVRAJ
|
1706009049WL016720
|
SHIVRAJ
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
241
|
ARON
|
MP-06-009-049-005/565 (SAHROK)
|
1706009049NRG24191020230180163
|
19/10/2023
|
VIVESH DHAKAD
|
1706009049WL016718
|
VIVESH DHAKAD
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
VIVESHDHAKAD
|
UNION BANK OF INDIA(508500)
|
242
|
ARON
|
MP-06-009-049-005/567 (SAHROK)
|
1706009049NRG24191020230180165
|
19/10/2023
|
pooja dhakad
|
1706009049WL016718
|
pooja dhakad
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
poojadhakad
|
UNION BANK OF INDIA(508500)
|
243
|
ARON
|
MP-06-009-049-005/574 (SAHROK)
|
1706009049NRG24191020230180170
|
19/10/2023
|
SUMIT DHAKAD
|
1706009049WL016718
|
SUMIT DHAKAD
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
SUMITDHAKAD
|
UNION BANK OF INDIA(508500)
|
244
|
ARON
|
MP-06-009-049-005/577 (SAHROK)
|
1706009049NRG24191020230180171
|
19/10/2023
|
DILIP DHAKAD
|
1706009049WL016718
|
DILIP DHAKAD
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
DILIPDHAKAD
|
STATE BANK OF INDIA(508548)
|
245
|
ARON
|
MP-06-009-049-005/82-A (SAHROK)
|
1706009049NRG24191020230180179
|
19/10/2023
|
JITENDRA
|
1706009049WL016718
|
JITENDRA
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
246
|
ARON
|
MP-06-009-017-001/325 (NEB)
|
1706009017NRG24181020230179367
|
19/10/2023
|
UPASH
|
1706009017WL016649
|
UPASH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
247
|
ARON
|
MP-06-009-017-001/326 (NEB)
|
1706009017NRG24181020230179364
|
19/10/2023
|
mhendra
|
1706009017WL016646
|
mhendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
mhendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
ARON
|
MP-06-009-019-001/113 (BAROAD)
|
1706009019NRG24191020230180067
|
19/10/2023
|
rambeer
|
1706009019WL016716
|
rambeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
rambeer
|
ICICI BANK LTD(508534)
|
249
|
ARON
|
MP-06-009-019-001/307-A (BAROAD)
|
1706009019NRG24191020230180102
|
19/10/2023
|
pooja
|
1706009019WL016716
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
ARON
|
MP-06-009-019-001/307-C (BAROAD)
|
1706009019NRG24191020230180103
|
19/10/2023
|
Rajkumari Bai
|
1706009019WL016716
|
Rajkumari Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
RajkumariBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
ARON
|
MP-06-009-019-001/330 (BAROAD)
|
1706009019NRG24191020230180108
|
19/10/2023
|
madan singh
|
1706009019WL016716
|
madan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
madansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
ARON
|
MP-06-009-041-001/131 (BHADAUR)
|
1706009041NRG24191020230179937
|
19/10/2023
|
meena
|
1706009041WL016699
|
meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
ARON
|
MP-06-009-041-001/131 (BHADAUR)
|
1706009041NRG24191020230179936
|
19/10/2023
|
sanjesh
|
1706009041WL016699
|
sanjesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
sanjesh
|
STATE BANK OF INDIA(508548)
|
254
|
ARON
|
MP-06-009-041-001/135 (BHADAUR)
|
1706009041NRG24191020230179939
|
19/10/2023
|
sudha
|
1706009041WL016699
|
sudha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
ARON
|
MP-06-009-041-001/151-A (BHADAUR)
|
1706009041NRG24191020230179941
|
19/10/2023
|
surendra
|
1706009041WL016699
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
ARON
|
MP-06-009-041-001/163-A (BHADAUR)
|
1706009041NRG24191020230179875
|
19/10/2023
|
hiralal
|
1706009041WL016698
|
hiralal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
257
|
ARON
|
MP-06-009-041-001/197 (BHADAUR)
|
1706009041NRG24191020230179951
|
19/10/2023
|
ramnaran
|
1706009041WL016699
|
ramnaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
ramnaran
|
ICICI BANK LTD(508534)
|
258
|
ARON
|
MP-06-009-041-001/197 (BHADAUR)
|
1706009041NRG24191020230179952
|
19/10/2023
|
vandna
|
1706009041WL016699
|
vandna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
vandna
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
ARON
|
MP-06-009-041-001/243 (BHADAUR)
|
1706009041NRG24191020230179878
|
19/10/2023
|
mithlesh bai
|
1706009041WL016698
|
mithlesh bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
mithleshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
ARON
|
MP-06-009-041-001/251-A (BHADAUR)
|
1706009041NRG24191020230179879
|
19/10/2023
|
Sukhram
|
1706009041WL016698
|
Sukhram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955456
|
|
Sukhram
|
MADHYANCHAL GRAMIN BANK(607232)
|
261
|
ARON
|
MP-06-009-041-001/284-C (BHADAUR)
|
1706009041NRG24191020230179885
|
19/10/2023
|
bhagvan
|
1706009041WL016698
|
bhagvan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
bhagvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
262
|
ARON
|
MP-06-009-041-001/284-C (BHADAUR)
|
1706009041NRG24191020230179886
|
19/10/2023
|
guddi
|
1706009041WL016698
|
guddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
ARON
|
MP-06-009-041-001/313 (BHADAUR)
|
1706009041NRG24191020230179891
|
19/10/2023
|
dinesh
|
1706009041WL016698
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
264
|
ARON
|
MP-06-009-041-001/322-B (BHADAUR)
|
1706009041NRG24191020230179892
|
19/10/2023
|
anil
|
1706009041WL016698
|
anil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
265
|
ARON
|
MP-06-009-041-001/331-B (BHADAUR)
|
1706009041NRG24191020230179956
|
19/10/2023
|
Arvind
|
1706009041WL016699
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
266
|
ARON
|
MP-06-009-041-001/331-B (BHADAUR)
|
1706009041NRG24191020230179957
|
19/10/2023
|
Shivkumari
|
1706009041WL016699
|
Shivkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Shivkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
ARON
|
MP-06-009-041-001/510 (BHADAUR)
|
1706009041NRG24191020230179969
|
19/10/2023
|
saroj
|
1706009041WL016699
|
saroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
ARON
|
MP-06-009-041-001/542 (BHADAUR)
|
1706009041NRG24191020230179896
|
19/10/2023
|
dharmendra
|
1706009041WL016698
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
269
|
ARON
|
MP-06-009-041-001/580 (BHADAUR)
|
1706009041NRG24191020230179898
|
19/10/2023
|
Bhuri
|
1706009041WL016698
|
Bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
ARON
|
MP-06-009-041-001/581 (BHADAUR)
|
1706009041NRG24191020230179900
|
19/10/2023
|
Manoj
|
1706009041WL016698
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
ARON
|
MP-06-009-041-001/584 (BHADAUR)
|
1706009041NRG24191020230179901
|
19/10/2023
|
Naval
|
1706009041WL016698
|
Naval
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Naval
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
ARON
|
MP-06-009-041-001/584 (BHADAUR)
|
1706009041NRG24191020230179902
|
19/10/2023
|
Sharda
|
1706009041WL016698
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
ARON
|
MP-06-009-041-001/585 (BHADAUR)
|
1706009041NRG24191020230179903
|
19/10/2023
|
neetu
|
1706009041WL016698
|
neetu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
274
|
ARON
|
MP-06-009-041-001/587-A (BHADAUR)
|
1706009041NRG24191020230179905
|
19/10/2023
|
Feran
|
1706009041WL016698
|
Feran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Feran
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
ARON
|
MP-06-009-041-001/65-B (BHADAUR)
|
1706009041NRG24191020230179928
|
19/10/2023
|
Hempal
|
1706009041WL016698
|
Hempal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Hempal
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
ARON
|
MP-06-009-041-001/65-B (BHADAUR)
|
1706009041NRG24191020230179929
|
19/10/2023
|
Sadhna
|
1706009041WL016698
|
Sadhna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Sadhna
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
ARON
|
MP-06-009-041-001/94 (BHADAUR)
|
1706009041NRG24191020230179933
|
19/10/2023
|
bhagvati
|
1706009041WL016698
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
bhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
ARON
|
MP-06-009-041-001/94 (BHADAUR)
|
1706009041NRG24191020230179932
|
19/10/2023
|
rambharosha
|
1706009041WL016698
|
rambharosha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
rambharosha
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
ARON
|
MP-06-009-041-001/94-A (BHADAUR)
|
1706009041NRG24191020230179934
|
19/10/2023
|
Hariom
|
1706009041WL016698
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
280
|
ARON
|
MP-06-009-047-001/1049 (JHAJHON)
|
1706009047NRG24161020230174945
|
19/10/2023
|
MUNNI BAI
|
1706009047WL016266
|
MUNNI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
ARON
|
MP-06-009-047-001/136-A (JHAJHON)
|
1706009047NRG24161020230174949
|
19/10/2023
|
jitendr
|
1706009047WL016266
|
jitendr
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
jitendr
|
STATE BANK OF INDIA(508548)
|
282
|
ARON
|
MP-06-009-047-001/14-C (JHAJHON)
|
1706009047NRG24161020230174951
|
19/10/2023
|
golu singh
|
1706009047WL016266
|
golu singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
golusingh
|
UNION BANK OF INDIA(508500)
|
283
|
ARON
|
MP-06-009-047-001/164 (JHAJHON)
|
1706009047NRG24161020230174962
|
19/10/2023
|
ramsvroop
|
1706009047WL016266
|
ramsvroop
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
ramsvroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
ARON
|
MP-06-009-047-001/178-C (JHAJHON)
|
1706009047NRG24161020230174968
|
19/10/2023
|
dhano bai
|
1706009047WL016266
|
dhano bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
dhanobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
ARON
|
MP-06-009-047-001/21-A (JHAJHON)
|
1706009047NRG24161020230174973
|
19/10/2023
|
geeta
|
1706009047WL016266
|
geeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
286
|
ARON
|
MP-06-009-047-001/228 (JHAJHON)
|
1706009047NRG24191020230179831
|
19/10/2023
|
raghuveer
|
1706009047WL016697
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
ARON
|
MP-06-009-047-001/246-A (JHAJHON)
|
1706009047NRG24191020230179840
|
19/10/2023
|
karayabai
|
1706009047WL016697
|
karayabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
karayabai
|
STATE BANK OF INDIA(508548)
|
288
|
ARON
|
MP-06-009-047-001/272-B (JHAJHON)
|
1706009047NRG24191020230179848
|
19/10/2023
|
sumitra bai
|
1706009047WL016697
|
sumitra bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
289
|
ARON
|
MP-06-009-047-001/282 (JHAJHON)
|
1706009047NRG24191020230179852
|
19/10/2023
|
shyamlal
|
1706009047WL016697
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
290
|
ARON
|
MP-06-009-047-001/335 (JHAJHON)
|
1706009047NRG24161020230174926
|
19/10/2023
|
shorabh
|
1706009047WL016265
|
shorabh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
shorabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
ARON
|
MP-06-009-047-001/338-A (JHAJHON)
|
1706009047NRG24161020230174927
|
19/10/2023
|
shasi
|
1706009047WL016265
|
shasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
shasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
ARON
|
MP-06-009-047-001/340-B (JHAJHON)
|
1706009047NRG24161020230174931
|
19/10/2023
|
Samundar Singh Yadav
|
1706009047WL016265
|
Samundar Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
SamundarSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
ARON
|
MP-06-009-047-001/344-B (JHAJHON)
|
1706009047NRG24161020230174933
|
19/10/2023
|
ashok
|
1706009047WL016265
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
294
|
ARON
|
MP-06-009-047-001/347-B (JHAJHON)
|
1706009047NRG24191020230179862
|
19/10/2023
|
rajnete bai
|
1706009047WL016697
|
rajnete bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
rajnetebai
|
STATE BANK OF INDIA(508548)
|
295
|
ARON
|
MP-06-009-047-001/522 (JHAJHON)
|
1706009047NRG24161020230174937
|
19/10/2023
|
geeta
|
1706009047WL016265
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
ARON
|
MP-06-009-047-001/566 (JHAJHON)
|
1706009047NRG24161020230174942
|
19/10/2023
|
nandkishor
|
1706009047WL016265
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
ARON
|
MP-06-009-047-001/700 (JHAJHON)
|
1706009047NRG24191020230179864
|
19/10/2023
|
laxman
|
1706009047WL016697
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
298
|
ARON
|
MP-06-009-047-001/705-A (JHAJHON)
|
1706009047NRG24191020230179865
|
19/10/2023
|
mahindre
|
1706009047WL016697
|
mahindre
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
mahindre
|
STATE BANK OF INDIA(508548)
|
299
|
ARON
|
MP-06-009-047-001/737-A (JHAJHON)
|
1706009047NRG24191020230179868
|
19/10/2023
|
berbhan
|
1706009047WL016697
|
berbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
berbhan
|
BANK OF BARODA(606985)
|
300
|
ARON
|
MP-06-009-047-001/737-A (JHAJHON)
|
1706009047NRG24191020230179867
|
19/10/2023
|
susma bai
|
1706009047WL016697
|
susma bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
susmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
ARON
|
MP-06-009-047-001/742-A (JHAJHON)
|
1706009047NRG24191020230179869
|
19/10/2023
|
geeta bai
|
1706009047WL016697
|
geeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
302
|
ARON
|
MP-06-009-047-001/746-A (JHAJHON)
|
1706009047NRG24191020230179870
|
19/10/2023
|
chamma bai
|
1706009047WL016697
|
chamma bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
chammabai
|
STATE BANK OF INDIA(508548)
|
303
|
ARON
|
MP-06-009-047-001/955 (JHAJHON)
|
1706009047NRG24191020230179873
|
19/10/2023
|
laxman sahu
|
1706009047WL016697
|
laxman sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
laxmansahu
|
STATE BANK OF INDIA(508548)
|
304
|
ARON
|
MP-06-009-047-001/960 (JHAJHON)
|
1706009047NRG24191020230179874
|
19/10/2023
|
dharmendra kushwah
|
1706009047WL016697
|
dharmendra kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
305
|
ARON
|
MP-06-009-049-004/2-A (SAHROK)
|
1706009049NRG24191020230180192
|
19/10/2023
|
lalta bai
|
1706009049WL016720
|
lalta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
laltabai
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
ARON
|
MP-06-009-049-004/2-B (SAHROK)
|
1706009049NRG24191020230180194
|
19/10/2023
|
jagjish
|
1706009049WL016720
|
jagjish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
jagjish
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
ARON
|
MP-06-009-049-004/2-B (SAHROK)
|
1706009049NRG24191020230180193
|
19/10/2023
|
nilam
|
1706009049WL016720
|
nilam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
nilam
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
ARON
|
MP-06-009-049-004/8-B (SAHROK)
|
1706009049NRG24191020230180205
|
19/10/2023
|
kallu
|
1706009049WL016720
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
ARON
|
MP-06-009-049-004/8-B (SAHROK)
|
1706009049NRG24191020230180206
|
19/10/2023
|
laxman
|
1706009049WL016720
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
ARON
|
MP-06-009-049-005/157 (SAHROK)
|
1706009049NRG24191020230180137
|
19/10/2023
|
Ganesh RAM
|
1706009049WL016718
|
Ganesh RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
GaneshRAM
|
ICICI BANK LTD(508534)
|
311
|
ARON
|
MP-06-009-049-005/18 (SAHROK)
|
1706009049NRG24191020230180144
|
19/10/2023
|
aasharam
|
1706009049WL016718
|
aasharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
aasharam
|
ICICI BANK LTD(508534)
|
312
|
ARON
|
MP-06-009-049-005/18-D (SAHROK)
|
1706009049NRG24191020230180145
|
19/10/2023
|
pavan
|
1706009049WL016718
|
pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
313
|
ARON
|
MP-06-009-049-005/259-A (SAHROK)
|
1706009049NRG24191020230180155
|
19/10/2023
|
surendr debpal
|
1706009049WL016718
|
surendr debpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
surendrdebpal
|
ICICI BANK LTD(508534)
|
314
|
ARON
|
MP-06-009-049-005/289 (SAHROK)
|
1706009049NRG24191020230180219
|
19/10/2023
|
BADALSINGH
|
1706009049WL016720
|
BADALSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
BADALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
ARON
|
MP-06-009-049-005/289-A (SAHROK)
|
1706009049NRG24191020230180220
|
19/10/2023
|
pahalbansingh
|
1706009049WL016720
|
pahalbansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
pahalbansingh
|
UNION BANK OF INDIA(508500)
|
316
|
ARON
|
MP-06-009-049-005/559 (SAHROK)
|
1706009049NRG24191020230180158
|
19/10/2023
|
vishal
|
1706009049WL016718
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
317
|
ARON
|
MP-06-009-049-005/563 (SAHROK)
|
1706009049NRG24191020230180161
|
19/10/2023
|
Bijesh
|
1706009049WL016718
|
Bijesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Bijesh
|
STATE BANK OF INDIA(508548)
|
318
|
ARON
|
MP-06-009-049-005/566 (SAHROK)
|
1706009049NRG24191020230180164
|
19/10/2023
|
MAMTA BAI
|
1706009049WL016718
|
MAMTA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
MAMTABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
319
|
ARON
|
MP-06-009-049-005/571 (SAHROK)
|
1706009049NRG24191020230180167
|
19/10/2023
|
SONAM BAI
|
1706009049WL016718
|
SONAM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
SONAMBAI
|
ICICI BANK LTD(508534)
|
320
|
ARON
|
MP-06-009-049-005/572 (SAHROK)
|
1706009049NRG24191020230180168
|
19/10/2023
|
REKHA BAI
|
1706009049WL016718
|
REKHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
REKHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
321
|
ARON
|
MP-06-009-049-005/589 (SAHROK)
|
1706009049NRG24191020230180175
|
19/10/2023
|
Rajesh Rajak
|
1706009049WL016718
|
Rajesh Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
RajeshRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
ARON
|
MP-06-009-049-005/83 (SAHROK)
|
1706009049NRG24191020230180180
|
19/10/2023
|
shivram
|
1706009049WL016718
|
shivram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
shivram
|
ICICI BANK LTD(508534)
|
323
|
ARON
|
MP-06-009-055-001/55 (BAAROD)
|
1706009055NRG24191020230179737
|
19/10/2023
|
basan
|
1706009055WL016687
|
basan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
basan
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
ARON
|
MP-06-009-055-002/310-B (BAAROD)
|
1706009055NRG24191020230179775
|
19/10/2023
|
rajkumari
|
1706009055WL016688
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
ARON
|
MP-06-009-055-002/562 (BAAROD)
|
1706009055NRG24191020230179783
|
19/10/2023
|
guddo bai
|
1706009055WL016688
|
guddo bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
guddobai
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
ARON
|
MP-06-009-055-002/562 (BAAROD)
|
1706009055NRG24191020230179782
|
19/10/2023
|
Sangram singh Yadav
|
1706009055WL016688
|
Sangram singh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
SangramsinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
ARON
|
MP-06-009-055-002/588 (BAAROD)
|
1706009055NRG24191020230179784
|
19/10/2023
|
Anita
|
1706009055WL016688
|
Anita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
ARON
|
MP-06-009-055-002/673-A (BAAROD)
|
1706009055NRG24191020230179786
|
19/10/2023
|
munesh bai
|
1706009055WL016688
|
munesh bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
muneshbai
|
STATE BANK OF INDIA(508548)
|
329
|
ARON
|
MP-06-009-055-002/715-A (BAAROD)
|
1706009055NRG24191020230179787
|
19/10/2023
|
sarupi
|
1706009055WL016688
|
sarupi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
330
|
ARON
|
MP-06-009-055-002/717 (BAAROD)
|
1706009055NRG24191020230179746
|
19/10/2023
|
ramsaki bai
|
1706009055WL016687
|
ramsaki bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
ramsakibai
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
ARON
|
MP-06-009-055-002/717-A (BAAROD)
|
1706009055NRG24191020230179747
|
19/10/2023
|
rupvati bai
|
1706009055WL016687
|
rupvati bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
332
|
ARON
|
MP-06-009-055-002/717-B (BAAROD)
|
1706009055NRG24191020230179788
|
19/10/2023
|
saroj
|
1706009055WL016688
|
saroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
ARON
|
MP-06-009-055-002/718 (BAAROD)
|
1706009055NRG24191020230179748
|
19/10/2023
|
devendra
|
1706009055WL016687
|
devendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
ARON
|
MP-06-009-055-003/205-A (BAAROD)
|
1706009055NRG24191020230179756
|
19/10/2023
|
Shivani Yadav
|
1706009055WL016687
|
Shivani Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
ShivaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
335
|
ARON
|
MP-06-009-055-003/206-A (BAAROD)
|
1706009055NRG24191020230179758
|
19/10/2023
|
Shimlesh Yadav
|
1706009055WL016687
|
Shimlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
ShimleshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
336
|
ARON
|
MP-06-009-055-003/261 (BAAROD)
|
1706009055NRG24191020230179789
|
19/10/2023
|
krishanbhan
|
1706009055WL016688
|
krishanbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
krishanbhan
|
STATE BANK OF INDIA(508548)
|
337
|
ARON
|
MP-06-009-055-003/420-D (BAAROD)
|
1706009055NRG24191020230179763
|
19/10/2023
|
Parmal Singh Yadav
|
1706009055WL016687
|
Parmal Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
ParmalSinghYadav
|
STATE BANK OF INDIA(508548)
|
338
|
ARON
|
MP-06-009-055-003/523 (BAAROD)
|
1706009055NRG24191020230179766
|
19/10/2023
|
pradhum
|
1706009055WL016687
|
pradhum
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
pradhum
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
ARON
|
MP-06-009-055-003/677-B (BAAROD)
|
1706009055NRG24191020230179768
|
19/10/2023
|
geeta bai
|
1706009055WL016687
|
geeta bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
geetabai
|
ICICI BANK LTD(508534)
|
340
|
ARON
|
MP-06-009-055-003/681-B (BAAROD)
|
1706009055NRG24191020230179769
|
19/10/2023
|
kamlesh
|
1706009055WL016687
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125970
|
125970
|
|
|
|
|
|
|
|
341
|
ARON
|
MP-06-009-047-001/276-A (JHAJHON)
|
1706009047NRG24191020230179851
|
19/10/2023
|
sona bai
|
1706009047WL016697
|
sona bai
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
ARON
|
MP-06-009-049-005/291-B (SAHROK)
|
1706009049NRG24191020230180222
|
19/10/2023
|
rani
|
1706009049WL016720
|
rani
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
rani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
343
|
ARON
|
MP-06-009-041-001/141 (BHADAUR)
|
1706009041NRG24191020230179940
|
19/10/2023
|
Bato Bai
|
1706009041WL016699
|
Bato Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
BatoBai
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
ARON
|
MP-06-009-041-001/160 (BHADAUR)
|
1706009041NRG24191020230179944
|
19/10/2023
|
Dhankumar
|
1706009041WL016699
|
Dhankumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
Dhankumar
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
ARON
|
MP-06-009-041-001/170 (BHADAUR)
|
1706009041NRG24191020230179945
|
19/10/2023
|
Rajaram
|
1706009041WL016699
|
Rajaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
ARON
|
MP-06-009-041-001/178 (BHADAUR)
|
1706009041NRG24191020230179947
|
19/10/2023
|
Dolat Bai
|
1706009041WL016699
|
Dolat Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
DolatBai
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
ARON
|
MP-06-009-041-001/178 (BHADAUR)
|
1706009041NRG24191020230179946
|
19/10/2023
|
Khub Singh
|
1706009041WL016699
|
Khub Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
KhubSingh
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
ARON
|
MP-06-009-041-001/251-A (BHADAUR)
|
1706009041NRG24191020230179880
|
19/10/2023
|
Rajaram
|
1706009041WL016698
|
Rajaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
ARON
|
MP-06-009-041-001/278 (BHADAUR)
|
1706009041NRG24191020230179883
|
19/10/2023
|
Sandhya bai
|
1706009041WL016698
|
Sandhya bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
Sandhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
ARON
|
MP-06-009-041-001/286 (BHADAUR)
|
1706009041NRG24191020230179888
|
19/10/2023
|
krishan kumar
|
1706009041WL016698
|
krishan kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
krishankumar
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
ARON
|
MP-06-009-041-001/294 (BHADAUR)
|
1706009041NRG24191020230179889
|
19/10/2023
|
Shivkumari
|
1706009041WL016698
|
Shivkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
Shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
ARON
|
MP-06-009-041-001/299-A (BHADAUR)
|
1706009041NRG24191020230179890
|
19/10/2023
|
chen singh
|
1706009041WL016698
|
chen singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
chensingh
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
ARON
|
MP-06-009-041-001/369-C (BHADAUR)
|
1706009041NRG24191020230179960
|
19/10/2023
|
Babli
|
1706009041WL016699
|
Babli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Babli
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
ARON
|
MP-06-009-041-001/387-A (BHADAUR)
|
1706009041NRG24191020230179961
|
19/10/2023
|
Anil
|
1706009041WL016699
|
Anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
ARON
|
MP-06-009-041-001/387-A (BHADAUR)
|
1706009041NRG24191020230179962
|
19/10/2023
|
Seema Bai
|
1706009041WL016699
|
Seema Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
ARON
|
MP-06-009-041-001/620-B (BHADAUR)
|
1706009041NRG24191020230179911
|
19/10/2023
|
samiksha
|
1706009041WL016698
|
samiksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
samiksha
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
ARON
|
MP-06-009-041-001/621 (BHADAUR)
|
1706009041NRG24191020230179913
|
19/10/2023
|
Deshraj
|
1706009041WL016698
|
Deshraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955456
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
ARON
|
MP-06-009-041-001/621-B (BHADAUR)
|
1706009041NRG24191020230179914
|
19/10/2023
|
Harnam
|
1706009041WL016698
|
Harnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Harnam
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
ARON
|
MP-06-009-041-001/622 (BHADAUR)
|
1706009041NRG24191020230179917
|
19/10/2023
|
Pushpa bai
|
1706009041WL016698
|
Pushpa bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
286955456
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
360
|
ARON
|
MP-06-009-041-001/622-C (BHADAUR)
|
1706009041NRG24191020230179918
|
19/10/2023
|
Sharda Bai
|
1706009041WL016698
|
Sharda Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
ShardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
ARON
|
MP-06-009-041-001/622-D (BHADAUR)
|
1706009041NRG24191020230179919
|
19/10/2023
|
Bhuri Bai
|
1706009041WL016698
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
BhuriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
362
|
ARON
|
MP-06-009-041-001/623 (BHADAUR)
|
1706009041NRG24191020230179920
|
19/10/2023
|
Satish
|
1706009041WL016698
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
ARON
|
MP-06-009-041-001/623-C (BHADAUR)
|
1706009041NRG24191020230179921
|
19/10/2023
|
Golu
|
1706009041WL016698
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
ARON
|
MP-06-009-041-001/624-A (BHADAUR)
|
1706009041NRG24191020230179922
|
19/10/2023
|
Chitresh
|
1706009041WL016698
|
Chitresh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
286955456
|
|
Chitresh
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
ARON
|
MP-06-009-041-001/624-C (BHADAUR)
|
1706009041NRG24191020230179923
|
19/10/2023
|
sanjeev
|
1706009041WL016698
|
sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
ARON
|
MP-06-009-041-001/629 (BHADAUR)
|
1706009041NRG24191020230179925
|
19/10/2023
|
Jyoti rajak
|
1706009041WL016698
|
Jyoti rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Jyotirajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
367
|
ARON
|
MP-06-009-049-005/588 (SAHROK)
|
1706009049NRG24191020230180174
|
19/10/2023
|
Rakesh Dhakad
|
1706009049WL016718
|
Rakesh Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
RakeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
368
|
ARON
|
MP-06-009-041-001/182 (BHADAUR)
|
1706009041NRG24191020230179948
|
19/10/2023
|
Harveer
|
1706009041WL016699
|
Harveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
ARON
|
MP-06-009-041-001/182 (BHADAUR)
|
1706009041NRG24191020230179949
|
19/10/2023
|
Rukmani
|
1706009041WL016699
|
Rukmani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
Rukmani
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
ARON
|
MP-06-009-041-001/286 (BHADAUR)
|
1706009041NRG24191020230179887
|
19/10/2023
|
Mamta
|
1706009041WL016698
|
Mamta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
371
|
ARON
|
MP-06-009-047-001/246 (JHAJHON)
|
1706009047NRG24191020230179839
|
19/10/2023
|
parmalsingh
|
1706009047WL016697
|
parmalsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
ARON
|
MP-06-009-049-004/15 (SAHROK)
|
1706009049NRG24191020230180190
|
19/10/2023
|
sabhu bai
|
1706009049WL016720
|
sabhu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
sabhubai
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
ARON
|
MP-06-009-049-004/3-A (SAHROK)
|
1706009049NRG24191020230180196
|
19/10/2023
|
rakesh
|
1706009049WL016720
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
ARON
|
MP-06-009-049-004/4-D (SAHROK)
|
1706009049NRG24191020230180200
|
19/10/2023
|
mamta bai
|
1706009049WL016720
|
mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
ARON
|
MP-06-009-049-004/8 (SAHROK)
|
1706009049NRG24191020230180202
|
19/10/2023
|
jana bai
|
1706009049WL016720
|
jana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
janabai
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
ARON
|
MP-06-009-049-004/8-A (SAHROK)
|
1706009049NRG24191020230180204
|
19/10/2023
|
geeta
|
1706009049WL016720
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
ARON
|
MP-06-009-049-004/8-A (SAHROK)
|
1706009049NRG24191020230180203
|
19/10/2023
|
vijaysingh
|
1706009049WL016720
|
vijaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
ARON
|
MP-06-009-049-005/271-A (SAHROK)
|
1706009049NRG24191020230180213
|
19/10/2023
|
PIRDEEP
|
1706009049WL016720
|
PIRDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
PIRDEEP
|
CANARA BANK(508532)
|
379
|
ARON
|
MP-06-009-049-005/271-A (SAHROK)
|
1706009049NRG24191020230180214
|
19/10/2023
|
RAMBAI
|
1706009049WL016720
|
RAMBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
RAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
380
|
ARON
|
MP-06-009-049-005/8 (SAHROK)
|
1706009049NRG24191020230180178
|
19/10/2023
|
kalyan
|
1706009049WL016718
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
kalyan
|
ICICI BANK LTD(508534)
|
381
|
ARON
|
MP-06-009-055-002/417-A (BAAROD)
|
1706009055NRG24191020230179778
|
19/10/2023
|
Sunita Bai
|
1706009055WL016688
|
Sunita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
ARON
|
MP-06-009-055-002/539-A (BAAROD)
|
1706009055NRG24191020230179741
|
19/10/2023
|
Varsha Rajak
|
1706009055WL016687
|
Varsha Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
VarshaRajak
|
STATE BANK OF INDIA(508548)
|
383
|
ARON
|
MP-06-009-055-002/591-B (BAAROD)
|
1706009055NRG24191020230179745
|
19/10/2023
|
Rama Bai
|
1706009055WL016687
|
Rama Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
RamaBai
|
STATE BANK OF INDIA(508548)
|
384
|
ARON
|
MP-06-009-055-002/673 (BAAROD)
|
1706009055NRG24191020230179785
|
19/10/2023
|
sanjesh bai
|
1706009055WL016688
|
sanjesh bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
sanjeshbai
|
STATE BANK OF INDIA(508548)
|
385
|
ARON
|
MP-06-009-055-003/18-A (BAAROD)
|
1706009055NRG24191020230179752
|
19/10/2023
|
Radhika Yadav
|
1706009055WL016687
|
Radhika Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
RadhikaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
ARON
|
MP-06-009-055-003/197-B (BAAROD)
|
1706009055NRG24191020230179754
|
19/10/2023
|
Pooja Bai
|
1706009055WL016687
|
Pooja Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
ARON
|
MP-06-009-055-003/206-B (BAAROD)
|
1706009055NRG24191020230179759
|
19/10/2023
|
Guddi Bai
|
1706009055WL016687
|
Guddi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
ARON
|
MP-06-009-055-003/229-A (BAAROD)
|
1706009055NRG24191020230179761
|
19/10/2023
|
Rajnita
|
1706009055WL016687
|
Rajnita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
Rajnita
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
ARON
|
MP-06-009-055-003/522-A (BAAROD)
|
1706009055NRG24191020230179765
|
19/10/2023
|
Girja Bai
|
1706009055WL016687
|
Girja Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
GirjaBai
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
ARON
|
MP-06-009-055-003/656 (BAAROD)
|
1706009055NRG24191020230179791
|
19/10/2023
|
chainkumar bai Yadav
|
1706009055WL016688
|
chainkumar bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
chainkumarbaiYadav
|
ICICI BANK LTD(508534)
|
391
|
ARON
|
MP-06-009-055-003/716 (BAAROD)
|
1706009055NRG24191020230179771
|
19/10/2023
|
Bhuri
|
1706009055WL016687
|
Bhuri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
ARON
|
MP-06-009-055-003/92-A (BAAROD)
|
1706009055NRG24191020230179773
|
19/10/2023
|
Anurag Yadav
|
1706009055WL016687
|
Anurag Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
AnuragYadav
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
ARON
|
MP-06-009-055-003/92-B (BAAROD)
|
1706009055NRG24191020230179774
|
19/10/2023
|
Dileep Yadav
|
1706009055WL016687
|
Dileep Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
DileepYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
394
|
ARON
|
MP-06-009-041-001/221-D (BHADAUR)
|
1706009041NRG24191020230179877
|
19/10/2023
|
akhlesh adivasi
|
1706009041WL016698
|
akhlesh adivasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955456
|
|
akhleshadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
ARON
|
MP-06-009-047-001/142-A (JHAJHON)
|
1706009047NRG24161020230174952
|
19/10/2023
|
anitabai
|
1706009047WL016266
|
anitabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
ARON
|
MP-06-009-047-001/159-A (JHAJHON)
|
1706009047NRG24161020230174958
|
19/10/2023
|
Sonu Harijan
|
1706009047WL016266
|
Sonu Harijan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
SonuHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
ARON
|
MP-06-009-047-001/162-A (JHAJHON)
|
1706009047NRG24161020230174961
|
19/10/2023
|
dharmendr
|
1706009047WL016266
|
dharmendr
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
dharmendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
ARON
|
MP-06-009-047-001/173-B (JHAJHON)
|
1706009047NRG24161020230174963
|
19/10/2023
|
ramkunver
|
1706009047WL016266
|
ramkunver
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
ramkunver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
ARON
|
MP-06-009-047-001/174-B (JHAJHON)
|
1706009047NRG24161020230174964
|
19/10/2023
|
rajkumar
|
1706009047WL016266
|
rajkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
ARON
|
MP-06-009-047-001/185 (JHAJHON)
|
1706009047NRG24161020230174970
|
19/10/2023
|
seemabai
|
1706009047WL016266
|
seemabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
401
|
ARON
|
MP-06-009-047-001/192-A (JHAJHON)
|
1706009047NRG24161020230174972
|
19/10/2023
|
Ratiram Sahu
|
1706009047WL016266
|
Ratiram Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
RatiramSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
ARON
|
MP-06-009-047-001/2190 (JHAJHON)
|
1706009047NRG24161020230174975
|
19/10/2023
|
ravishankar
|
1706009047WL016266
|
ravishankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
ARON
|
MP-06-009-047-001/22 (JHAJHON)
|
1706009047NRG24161020230174976
|
19/10/2023
|
bharat
|
1706009047WL016266
|
bharat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
ARON
|
MP-06-009-047-001/2201-C (JHAJHON)
|
1706009047NRG24161020230174977
|
19/10/2023
|
anande singh
|
1706009047WL016266
|
anande singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
anandesingh
|
STATE BANK OF INDIA(508548)
|
405
|
ARON
|
MP-06-009-047-001/2202-B (JHAJHON)
|
1706009047NRG24161020230174978
|
19/10/2023
|
sanjeev
|
1706009047WL016266
|
sanjeev
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
406
|
ARON
|
MP-06-009-047-001/2225-A (JHAJHON)
|
1706009047NRG24161020230174982
|
19/10/2023
|
khilan
|
1706009047WL016266
|
khilan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
khilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
ARON
|
MP-06-009-047-001/245 (JHAJHON)
|
1706009047NRG24191020230179837
|
19/10/2023
|
makhansingh
|
1706009047WL016697
|
makhansingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
408
|
ARON
|
MP-06-009-047-001/245-A (JHAJHON)
|
1706009047NRG24191020230179838
|
19/10/2023
|
rajendr
|
1706009047WL016697
|
rajendr
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
409
|
ARON
|
MP-06-009-047-001/258-C (JHAJHON)
|
1706009047NRG24191020230179843
|
19/10/2023
|
dharmendra
|
1706009047WL016697
|
dharmendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
ARON
|
MP-06-009-047-001/266 (JHAJHON)
|
1706009047NRG24191020230179845
|
19/10/2023
|
sita ram
|
1706009047WL016697
|
sita ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
411
|
ARON
|
MP-06-009-047-001/268-A (JHAJHON)
|
1706009047NRG24191020230179847
|
19/10/2023
|
rinkibai
|
1706009047WL016697
|
rinkibai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
rinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
412
|
ARON
|
MP-06-009-047-001/285-C (JHAJHON)
|
1706009047NRG24191020230179855
|
19/10/2023
|
shila bai
|
1706009047WL016697
|
shila bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
413
|
ARON
|
MP-06-009-047-001/307 (JHAJHON)
|
1706009047NRG24161020230174921
|
19/10/2023
|
geeta
|
1706009047WL016265
|
geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
ARON
|
MP-06-009-047-001/307-A (JHAJHON)
|
1706009047NRG24161020230174922
|
19/10/2023
|
rekha bai
|
1706009047WL016265
|
rekha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
ARON
|
MP-06-009-047-001/73-A (JHAJHON)
|
1706009047NRG24161020230174944
|
19/10/2023
|
badamibai
|
1706009047WL016265
|
badamibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
badamibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
ARON
|
MP-06-009-047-001/95 (JHAJHON)
|
1706009047NRG24191020230179872
|
19/10/2023
|
ramkishan
|
1706009047WL016697
|
ramkishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955456
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
ARON
|
MP-06-009-055-002/590 (BAAROD)
|
1706009055NRG24191020230179742
|
19/10/2023
|
Purti Yadav
|
1706009055WL016687
|
Purti Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286955456
|
|
PurtiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
554710
|
554710
|
|
|
|
|
|
|
|