|
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-06-009-024-001/223-B
(KARAIYA)
|
1706009024NRG24150220240320773
|
16/02/2024
|
VISHNU SINGH
|
1706009024WL027657
|
VISHNU SINGH
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
VISHNUSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-038-004/108-C
(SAHWAJPUR)
|
1706009038NRG24160220240322368
|
16/02/2024
|
Raj Yadav
|
1706009038WL027769
|
Raj Yadav
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
RajYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-015-003/75
(SAMRACHACH)
|
1706009015NRG24150220240321447
|
16/02/2024
|
sunil sharma
|
1706009015WL027700
|
sunil sharma
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
sunilsharma
|
BANK OF BARODA(606985)
|
|
4
|
ARON
|
MP-06-009-038-004/191-D
(SAHWAJPUR)
|
1706009038NRG24160220240322195
|
16/02/2024
|
Shimala bai
|
1706009038WL027762
|
Shimala bai
|
00045
|
BARB0DBASHO
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
Shimalabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-038-001/122
(SAHWAJPUR)
|
1706009038NRG24160220240322249
|
16/02/2024
|
Pawan
|
1706009038WL027764
|
Pawan
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
6
|
ARON
|
MP-06-009-038-001/15
(SAHWAJPUR)
|
1706009038NRG24160220240322250
|
16/02/2024
|
dhanesh
|
1706009038WL027764
|
dhanesh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
dhanesh
|
BANK OF BARODA(606985)
|
|
7
|
ARON
|
MP-06-009-038-001/15
(SAHWAJPUR)
|
1706009038NRG24160220240322251
|
16/02/2024
|
Rambati bai
|
1706009038WL027764
|
Rambati bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Rambatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ARON
|
MP-06-009-038-001/25-A
(SAHWAJPUR)
|
1706009038NRG24160220240322253
|
16/02/2024
|
Ramcharan
|
1706009038WL027764
|
Ramcharan
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
9
|
ARON
|
MP-06-009-038-002/201
(SAHWAJPUR)
|
1706009038NRG24160220240322269
|
16/02/2024
|
shivani
|
1706009038WL027764
|
shivani
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
shivani
|
BANK OF BARODA(606985)
|
|
10
|
ARON
|
MP-06-009-038-003/10-B
(SAHWAJPUR)
|
1706009038NRG24160220240322337
|
16/02/2024
|
Nabal singh
|
1706009038WL027768
|
Nabal singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303158084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
ARON
|
MP-06-009-038-003/134-D
(SAHWAJPUR)
|
1706009038NRG24160220240322319
|
16/02/2024
|
Shivraj
|
1706009038WL027767
|
Shivraj
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ARON
|
MP-06-009-038-003/173-B
(SAHWAJPUR)
|
1706009038NRG24160220240322328
|
16/02/2024
|
Chironji Bai
|
1706009038WL027767
|
Chironji Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
ChironjiBai
|
BANK OF BARODA(606985)
|
|
13
|
ARON
|
MP-06-009-038-003/41-D
(SAHWAJPUR)
|
1706009038NRG24160220240322288
|
16/02/2024
|
anita bai
|
1706009038WL027765
|
anita bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ARON
|
MP-06-009-038-003/52-C
(SAHWAJPUR)
|
1706009038NRG24160220240322300
|
16/02/2024
|
Sima Bai
|
1706009038WL027766
|
Sima Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
SimaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ARON
|
MP-06-009-038-003/71-A
(SAHWAJPUR)
|
1706009038NRG24160220240322305
|
16/02/2024
|
Nehani
|
1706009038WL027766
|
Nehani
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
Nehani
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-038-003/71-C
(SAHWAJPUR)
|
1706009038NRG24160220240322306
|
16/02/2024
|
Bio
|
1706009038WL027766
|
Bio
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Bio
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ARON
|
MP-06-009-038-003/76-B
(SAHWAJPUR)
|
1706009038NRG24160220240322307
|
16/02/2024
|
Sharda Bai
|
1706009038WL027766
|
Sharda Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
ShardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ARON
|
MP-06-009-038-003/82-D
(SAHWAJPUR)
|
1706009038NRG24160220240322352
|
16/02/2024
|
Gangaram Nayak
|
1706009038WL027769
|
Gangaram Nayak
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
GangaramNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARON
|
MP-06-009-038-004/101-A
(SAHWAJPUR)
|
1706009038NRG24160220240322366
|
16/02/2024
|
Pirvesh bai
|
1706009038WL027769
|
Pirvesh bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Pirveshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARON
|
MP-06-009-038-004/108-D
(SAHWAJPUR)
|
1706009038NRG24160220240322369
|
16/02/2024
|
Mohar Bai
|
1706009038WL027769
|
Mohar Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
MoharBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARON
|
MP-06-009-038-004/19-A
(SAHWAJPUR)
|
1706009038NRG24160220240322389
|
16/02/2024
|
Priti yadav
|
1706009038WL027769
|
Priti yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
Pritiyadav
|
BANK OF BARODA(606985)
|
|
22
|
ARON
|
MP-06-009-038-004/31-B
(SAHWAJPUR)
|
1706009038NRG24160220240322205
|
16/02/2024
|
Rajaram Yadav
|
1706009038WL027762
|
Rajaram Yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
RajaramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARON
|
MP-06-009-049-005/275-A
(SAHROK)
|
1706009049NRG24160220240321899
|
16/02/2024
|
reena
|
1706009049WL027733
|
reena
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
24
|
ARON
|
MP-06-009-038-003/89-C
(SAHWAJPUR)
|
1706009038NRG24160220240322359
|
16/02/2024
|
priyanka banjara
|
1706009038WL027769
|
priyanka banjara
|
00152
|
HDFC0000911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
priyankabanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
ARON
|
MP-06-009-024-001/24-A
(KARAIYA)
|
1706009024NRG24150220240320736
|
16/02/2024
|
Rajesh
|
1706009024WL027656
|
Rajesh
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
ARON
|
MP-06-009-029-001/176
(MUDRAMATA)
|
1706009000NRG24160220240322627
|
16/02/2024
|
JAYNARAYAN
|
1706009WL027778
|
JAYNARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
JAYNARAYAN
|
ICICI BANK LTD(508534)
|
|
27
|
ARON
|
MP-06-009-034-002/51-A
(JAKHODA)
|
1706009034NRG24150220240321429
|
16/02/2024
|
komal
|
1706009034WL027699
|
komal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-038-003/17
(SAHWAJPUR)
|
1706009038NRG24160220240322327
|
16/02/2024
|
MANGALASINGH
|
1706009038WL027767
|
MANGALASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
MANGALASINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-054-003/156
(BANBIRKHEDI)
|
1706009054NRG24160220240321741
|
16/02/2024
|
BUNDELASIEH
|
1706009054WL027727
|
BUNDELASIEH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
BUNDELASIEH
|
ICICI BANK LTD(508534)
|
|
30
|
ARON
|
MP-06-009-054-003/156
(BANBIRKHEDI)
|
1706009054NRG24160220240321742
|
16/02/2024
|
KALABAI
|
1706009054WL027727
|
KALABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
KALABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
31
|
ARON
|
MP-06-009-038-003/157-D
(SAHWAJPUR)
|
1706009038NRG24160220240322325
|
16/02/2024
|
Madhu Bai
|
1706009038WL027767
|
Madhu Bai
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
MadhuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
32
|
ARON
|
MP-06-009-049-005/67-C
(SAHROK)
|
1706009049NRG24160220240321957
|
16/02/2024
|
balbantsingh
|
1706009049WL027733
|
balbantsingh
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
balbantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
ARON
|
MP-06-009-049-005/67-C
(SAHROK)
|
1706009049NRG24160220240321958
|
16/02/2024
|
gopali
|
1706009049WL027733
|
gopali
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
gopali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
ARON
|
MP-06-009-024-001/28
(KARAIYA)
|
1706009024NRG24150220240320737
|
16/02/2024
|
tikaram
|
1706009024WL027656
|
tikaram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-034-002/116-B
(JAKHODA)
|
1706009034NRG24150220240321420
|
16/02/2024
|
bhanu
|
1706009034WL027699
|
bhanu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-034-002/88-B
(JAKHODA)
|
1706009034NRG24150220240321431
|
16/02/2024
|
sukhveer
|
1706009034WL027699
|
sukhveer
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
sukhveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ARON
|
MP-06-009-049-005/268-C
(SAHROK)
|
1706009049NRG24160220240321883
|
16/02/2024
|
chatarsingh
|
1706009049WL027733
|
chatarsingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
chatarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
38
|
ARON
|
MP-06-009-002-001/248-A
(RIJODA)
|
1706009002NRG24150220240321078
|
16/02/2024
|
halki bai
|
1706009002WL027674
|
halki bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158084
|
|
halkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ARON
|
MP-06-009-002-001/258
(RIJODA)
|
1706009002NRG24150220240321079
|
16/02/2024
|
pappu
|
1706009002WL027674
|
pappu
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158084
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ARON
|
MP-06-009-002-002/130-A
(RIJODA)
|
1706009002NRG24150220240321113
|
16/02/2024
|
silabai
|
1706009002WL027674
|
silabai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
silabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ARON
|
MP-06-009-002-002/231
(RIJODA)
|
1706009002NRG24150220240321118
|
16/02/2024
|
gagoti
|
1706009002WL027674
|
gagoti
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
gagoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ARON
|
MP-06-009-002-002/77
(RIJODA)
|
1706009002NRG24150220240321119
|
16/02/2024
|
bbalesh
|
1706009002WL027674
|
bbalesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
bbalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ARON
|
MP-06-009-015-003/17
(SAMRACHACH)
|
1706009015NRG24150220240321432
|
16/02/2024
|
bhamra
|
1706009015WL027700
|
bhamra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
bhamra
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-015-003/19
(SAMRACHACH)
|
1706009015NRG24150220240321433
|
16/02/2024
|
brijo bai
|
1706009015WL027700
|
brijo bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
brijobai
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-015-003/28
(SAMRACHACH)
|
1706009015NRG24150220240321435
|
16/02/2024
|
sardar
|
1706009015WL027700
|
sardar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-015-003/28-A
(SAMRACHACH)
|
1706009015NRG24150220240321436
|
16/02/2024
|
hariom
|
1706009015WL027700
|
hariom
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-015-003/35
(SAMRACHACH)
|
1706009015NRG24150220240321438
|
16/02/2024
|
khilan
|
1706009015WL027700
|
khilan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-015-003/41
(SAMRACHACH)
|
1706009015NRG24150220240321439
|
16/02/2024
|
ballu
|
1706009015WL027700
|
ballu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-015-003/42
(SAMRACHACH)
|
1706009015NRG24150220240321440
|
16/02/2024
|
ghansyam
|
1706009015WL027700
|
ghansyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-015-003/42-C
(SAMRACHACH)
|
1706009015NRG24150220240321442
|
16/02/2024
|
munesh
|
1706009015WL027700
|
munesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-015-003/42-D
(SAMRACHACH)
|
1706009015NRG24150220240321443
|
16/02/2024
|
golu
|
1706009015WL027700
|
golu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-015-003/6-A
(SAMRACHACH)
|
1706009015NRG24150220240321444
|
16/02/2024
|
mulchand
|
1706009015WL027700
|
mulchand
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-015-003/61
(SAMRACHACH)
|
1706009015NRG24150220240321445
|
16/02/2024
|
RAGHUVEER SINGH
|
1706009015WL027700
|
RAGHUVEER SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
RAGHUVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-015-003/9
(SAMRACHACH)
|
1706009015NRG24150220240321448
|
16/02/2024
|
RAMKISAN
|
1706009015WL027700
|
RAMKISAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
RAMKISAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
ARON
|
MP-06-009-015-003/9-A
(SAMRACHACH)
|
1706009015NRG24150220240321449
|
16/02/2024
|
rambabu
|
1706009015WL027700
|
rambabu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
ARON
|
MP-06-009-015-003/9-B
(SAMRACHACH)
|
1706009015NRG24150220240321450
|
16/02/2024
|
rambharosa
|
1706009015WL027700
|
rambharosa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
rambharosa
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-015-003/9-C
(SAMRACHACH)
|
1706009015NRG24150220240321451
|
16/02/2024
|
guddi
|
1706009015WL027700
|
guddi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-024-001/14-A
(KARAIYA)
|
1706009024NRG24150220240320754
|
16/02/2024
|
Manisha
|
1706009024WL027657
|
Manisha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-024-001/150
(KARAIYA)
|
1706009024NRG24150220240320756
|
16/02/2024
|
Saroj
|
1706009024WL027657
|
Saroj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-024-001/160-B
(KARAIYA)
|
1706009024NRG24150220240320757
|
16/02/2024
|
Vinod ahirwar
|
1706009024WL027657
|
Vinod ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
Vinodahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ARON
|
MP-06-009-024-001/164-A
(KARAIYA)
|
1706009024NRG24150220240320758
|
16/02/2024
|
ravi
|
1706009024WL027657
|
ravi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-024-001/192
(KARAIYA)
|
1706009024NRG24150220240320765
|
16/02/2024
|
Seema bai
|
1706009024WL027657
|
Seema bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ARON
|
MP-06-009-024-001/193
(KARAIYA)
|
1706009024NRG24150220240320766
|
16/02/2024
|
VIDHYA BAI
|
1706009024WL027657
|
VIDHYA BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
VIDHYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ARON
|
MP-06-009-024-001/217
(KARAIYA)
|
1706009024NRG24150220240320769
|
16/02/2024
|
Priti raghuwanshi
|
1706009024WL027657
|
Priti raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
Pritiraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-024-001/22
(KARAIYA)
|
1706009024NRG24150220240320771
|
16/02/2024
|
Ramcharan
|
1706009024WL027657
|
Ramcharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-024-001/220
(KARAIYA)
|
1706009024NRG24150220240320772
|
16/02/2024
|
Rajesh
|
1706009024WL027657
|
Rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-024-001/225
(KARAIYA)
|
1706009024NRG24150220240320735
|
16/02/2024
|
Pawan
|
1706009024WL027656
|
Pawan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-024-001/3
(KARAIYA)
|
1706009024NRG24150220240320738
|
16/02/2024
|
mohar
|
1706009024WL027656
|
mohar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
mohar
|
ICICI BANK LTD(508534)
|
|
69
|
ARON
|
MP-06-009-024-001/37
(KARAIYA)
|
1706009024NRG24150220240320742
|
16/02/2024
|
bhagwan
|
1706009024WL027656
|
bhagwan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-024-001/75-A
(KARAIYA)
|
1706009024NRG24150220240320749
|
16/02/2024
|
Rachna bai
|
1706009024WL027656
|
Rachna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
Rachnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARON
|
MP-06-009-024-001/87
(KARAIYA)
|
1706009024NRG24150220240320751
|
16/02/2024
|
parmal
|
1706009024WL027656
|
parmal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
ARON
|
MP-06-009-029-001/176-A
(MUDRAMATA)
|
1706009000NRG24160220240322628
|
16/02/2024
|
pinki sharma
|
1706009WL027778
|
pinki sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
pinkisharma
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-029-001/323
(MUDRAMATA)
|
1706009000NRG24160220240322630
|
16/02/2024
|
mahesh
|
1706009WL027778
|
mahesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-029-001/357-A
(MUDRAMATA)
|
1706009000NRG24160220240322632
|
16/02/2024
|
KAMAL
|
1706009WL027778
|
KAMAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303158084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
ARON
|
MP-06-009-029-002/13
(MUDRAMATA)
|
1706009000NRG24160220240322635
|
16/02/2024
|
parvati bai
|
1706009WL027778
|
parvati bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-034-001/141
(JAKHODA)
|
1706009034NRG24150220240321389
|
16/02/2024
|
harveer
|
1706009034WL027699
|
harveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
harveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
ARON
|
MP-06-009-034-001/143
(JAKHODA)
|
1706009034NRG24150220240321390
|
16/02/2024
|
laxman
|
1706009034WL027699
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ARON
|
MP-06-009-034-001/147
(JAKHODA)
|
1706009034NRG24150220240321391
|
16/02/2024
|
sirdar
|
1706009034WL027699
|
sirdar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
sirdar
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-034-001/366
(JAKHODA)
|
1706009034NRG24150220240321395
|
16/02/2024
|
ANSAR
|
1706009034WL027699
|
ANSAR
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
ANSAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-034-001/523
(JAKHODA)
|
1706009034NRG24150220240321403
|
16/02/2024
|
JITENDRASINGH
|
1706009034WL027699
|
JITENDRASINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-034-001/523
(JAKHODA)
|
1706009034NRG24150220240321402
|
16/02/2024
|
JITENDRASINGH
|
1706009034WL027699
|
JITENDRASINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ARON
|
MP-06-009-034-001/525
(JAKHODA)
|
1706009034NRG24150220240321405
|
16/02/2024
|
Guddi
|
1706009034WL027699
|
Guddi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ARON
|
MP-06-009-034-001/525
(JAKHODA)
|
1706009034NRG24150220240321404
|
16/02/2024
|
GUDDIBAI
|
1706009034WL027699
|
GUDDIBAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
GUDDIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
84
|
ARON
|
MP-06-009-034-001/527
(JAKHODA)
|
1706009034NRG24150220240321407
|
16/02/2024
|
RABIYA
|
1706009034WL027699
|
RABIYA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
RABIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ARON
|
MP-06-009-034-001/527
(JAKHODA)
|
1706009034NRG24150220240321406
|
16/02/2024
|
RABIYA
|
1706009034WL027699
|
RABIYA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
RABIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-034-001/534
(JAKHODA)
|
1706009034NRG24150220240321408
|
16/02/2024
|
GENDA
|
1706009034WL027699
|
GENDA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
GENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARON
|
MP-06-009-034-001/561
(JAKHODA)
|
1706009034NRG24150220240321417
|
16/02/2024
|
chhaya
|
1706009034WL027699
|
chhaya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-034-001/561
(JAKHODA)
|
1706009034NRG24150220240321416
|
16/02/2024
|
rakesh
|
1706009034WL027699
|
rakesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-034-001/66
(JAKHODA)
|
1706009034NRG24150220240321418
|
16/02/2024
|
Amarsingh
|
1706009034WL027699
|
Amarsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-034-002/102-B
(JAKHODA)
|
1706009034NRG24150220240321419
|
16/02/2024
|
halki
|
1706009034WL027699
|
halki
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303158084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
ARON
|
MP-06-009-034-002/120-A
(JAKHODA)
|
1706009034NRG24150220240321421
|
16/02/2024
|
BABLU
|
1706009034WL027699
|
BABLU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ARON
|
MP-06-009-034-002/223-B
(JAKHODA)
|
1706009034NRG24150220240321424
|
16/02/2024
|
makhan
|
1706009034WL027699
|
makhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ARON
|
MP-06-009-034-002/340-B
(JAKHODA)
|
1706009034NRG24150220240321425
|
16/02/2024
|
MONU
|
1706009034WL027699
|
MONU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ARON
|
MP-06-009-034-002/340-B
(JAKHODA)
|
1706009034NRG24150220240321426
|
16/02/2024
|
MONU
|
1706009034WL027699
|
MONU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
MONU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
ARON
|
MP-06-009-034-002/51-B
(JAKHODA)
|
1706009034NRG24150220240321430
|
16/02/2024
|
RAMSUKHIBAI
|
1706009034WL027699
|
RAMSUKHIBAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
RAMSUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-038-001/167
(SAHWAJPUR)
|
1706009038NRG24160220240322252
|
16/02/2024
|
Ranjeet
|
1706009038WL027764
|
Ranjeet
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-038-001/5-B
(SAHWAJPUR)
|
1706009038NRG24160220240322260
|
16/02/2024
|
Badham singh
|
1706009038WL027764
|
Badham singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Badhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ARON
|
MP-06-009-038-002/123-B
(SAHWAJPUR)
|
1706009038NRG24160220240322268
|
16/02/2024
|
Rampal
|
1706009038WL027764
|
Rampal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-038-002/202
(SAHWAJPUR)
|
1706009038NRG24160220240322270
|
16/02/2024
|
ravindra
|
1706009038WL027764
|
ravindra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-038-003/106-B
(SAHWAJPUR)
|
1706009038NRG24160220240322339
|
16/02/2024
|
puran banjara
|
1706009038WL027768
|
puran banjara
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
puranbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ARON
|
MP-06-009-038-003/122-A
(SAHWAJPUR)
|
1706009038NRG24160220240322315
|
16/02/2024
|
umkar
|
1706009038WL027767
|
umkar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
umkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ARON
|
MP-06-009-038-003/130
(SAHWAJPUR)
|
1706009038NRG24160220240322317
|
16/02/2024
|
karan
|
1706009038WL027767
|
karan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ARON
|
MP-06-009-038-003/151-D
(SAHWAJPUR)
|
1706009038NRG24160220240322323
|
16/02/2024
|
Rajaram
|
1706009038WL027767
|
Rajaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303158084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
ARON
|
MP-06-009-038-003/165-A
(SAHWAJPUR)
|
1706009038NRG24160220240322326
|
16/02/2024
|
suresh
|
1706009038WL027767
|
suresh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARON
|
MP-06-009-038-003/18
(SAHWAJPUR)
|
1706009038NRG24160220240322329
|
16/02/2024
|
BUNDEL SINGH
|
1706009038WL027767
|
BUNDEL SINGH
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-038-003/18
(SAHWAJPUR)
|
1706009038NRG24160220240322330
|
16/02/2024
|
Krishna bai
|
1706009038WL027767
|
Krishna bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARON
|
MP-06-009-038-003/181
(SAHWAJPUR)
|
1706009038NRG24160220240322332
|
16/02/2024
|
dimansingh
|
1706009038WL027767
|
dimansingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
dimansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ARON
|
MP-06-009-038-003/183-D
(SAHWAJPUR)
|
1706009038NRG24160220240322335
|
16/02/2024
|
Hartum
|
1706009038WL027767
|
Hartum
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Hartum
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ARON
|
MP-06-009-038-003/186
(SAHWAJPUR)
|
1706009038NRG24160220240322271
|
16/02/2024
|
machlabhai
|
1706009038WL027765
|
machlabhai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
machlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARON
|
MP-06-009-038-003/186-A
(SAHWAJPUR)
|
1706009038NRG24160220240322272
|
16/02/2024
|
kanhiya
|
1706009038WL027765
|
kanhiya
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
kanhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ARON
|
MP-06-009-038-003/221-A
(SAHWAJPUR)
|
1706009038NRG24160220240322276
|
16/02/2024
|
NANULAL
|
1706009038WL027765
|
NANULAL
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
NANULAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARON
|
MP-06-009-038-003/25
(SAHWAJPUR)
|
1706009038NRG24160220240322277
|
16/02/2024
|
munni bai
|
1706009038WL027765
|
munni bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARON
|
MP-06-009-038-003/25-A
(SAHWAJPUR)
|
1706009038NRG24160220240322278
|
16/02/2024
|
KIRHANBHAN
|
1706009038WL027765
|
KIRHANBHAN
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
KIRHANBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARON
|
MP-06-009-038-003/31
(SAHWAJPUR)
|
1706009038NRG24160220240322281
|
16/02/2024
|
kishan
|
1706009038WL027765
|
kishan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ARON
|
MP-06-009-038-003/31
(SAHWAJPUR)
|
1706009038NRG24160220240322282
|
16/02/2024
|
Parwati bai
|
1706009038WL027765
|
Parwati bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Parwatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ARON
|
MP-06-009-038-003/41-A
(SAHWAJPUR)
|
1706009038NRG24160220240322287
|
16/02/2024
|
rambabu
|
1706009038WL027765
|
rambabu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ARON
|
MP-06-009-038-003/423-A
(SAHWAJPUR)
|
1706009038NRG24160220240322289
|
16/02/2024
|
Hanmat singh
|
1706009038WL027765
|
Hanmat singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Hanmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARON
|
MP-06-009-038-003/423-B
(SAHWAJPUR)
|
1706009038NRG24160220240322290
|
16/02/2024
|
devindr
|
1706009038WL027765
|
devindr
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
devindr
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ARON
|
MP-06-009-038-003/423-C
(SAHWAJPUR)
|
1706009038NRG24160220240322291
|
16/02/2024
|
Sagar Singh
|
1706009038WL027765
|
Sagar Singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
SagarSingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-038-003/45
(SAHWAJPUR)
|
1706009038NRG24160220240322292
|
16/02/2024
|
BUNDEL SINGH
|
1706009038WL027765
|
BUNDEL SINGH
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
BUNDELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ARON
|
MP-06-009-038-003/45
(SAHWAJPUR)
|
1706009038NRG24160220240322293
|
16/02/2024
|
BUNDEL SINGH
|
1706009038WL027765
|
BUNDEL SINGH
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
BUNDELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ARON
|
MP-06-009-038-003/45-A
(SAHWAJPUR)
|
1706009038NRG24160220240322294
|
16/02/2024
|
BHAYALAL
|
1706009038WL027765
|
BHAYALAL
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
BHAYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ARON
|
MP-06-009-038-003/48-A
(SAHWAJPUR)
|
1706009038NRG24160220240322295
|
16/02/2024
|
mangalsingh
|
1706009038WL027765
|
mangalsingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ARON
|
MP-06-009-038-003/49-C
(SAHWAJPUR)
|
1706009038NRG24160220240322296
|
16/02/2024
|
priyanka
|
1706009038WL027765
|
priyanka
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-038-003/53-A
(SAHWAJPUR)
|
1706009038NRG24160220240322301
|
16/02/2024
|
lalita bAI
|
1706009038WL027766
|
lalita bAI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
lalitabAI
|
ICICI BANK LTD(508534)
|
|
126
|
ARON
|
MP-06-009-038-003/57-C
(SAHWAJPUR)
|
1706009038NRG24160220240322303
|
16/02/2024
|
rani
|
1706009038WL027766
|
rani
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARON
|
MP-06-009-038-003/78-A
(SAHWAJPUR)
|
1706009038NRG24160220240322308
|
16/02/2024
|
brajmohan
|
1706009038WL027766
|
brajmohan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-038-003/91-D
(SAHWAJPUR)
|
1706009038NRG24160220240322360
|
16/02/2024
|
Shivraj Banjara
|
1706009038WL027769
|
Shivraj Banjara
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
ShivrajBanjara
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARON
|
MP-06-009-038-003/94
(SAHWAJPUR)
|
1706009038NRG24160220240322364
|
16/02/2024
|
harname
|
1706009038WL027769
|
harname
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
harname
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARON
|
MP-06-009-038-004/100-D
(SAHWAJPUR)
|
1706009038NRG24160220240322365
|
16/02/2024
|
Rajkumari
|
1706009038WL027769
|
Rajkumari
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-038-004/107-B
(SAHWAJPUR)
|
1706009038NRG24160220240322367
|
16/02/2024
|
antim bai
|
1706009038WL027769
|
antim bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
antimbai
|
BANK OF BARODA(606985)
|
|
132
|
ARON
|
MP-06-009-038-004/111-A
(SAHWAJPUR)
|
1706009038NRG24160220240322372
|
16/02/2024
|
Shivcharan
|
1706009038WL027769
|
Shivcharan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ARON
|
MP-06-009-038-004/121-B
(SAHWAJPUR)
|
1706009038NRG24160220240322376
|
16/02/2024
|
Raghuveer singh
|
1706009038WL027769
|
Raghuveer singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
Raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARON
|
MP-06-009-038-004/122-C
(SAHWAJPUR)
|
1706009038NRG24160220240322377
|
16/02/2024
|
reena bai
|
1706009038WL027769
|
reena bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARON
|
MP-06-009-038-004/17-A
(SAHWAJPUR)
|
1706009038NRG24160220240322385
|
16/02/2024
|
ramsigh
|
1706009038WL027769
|
ramsigh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
ramsigh
|
BANK OF BARODA(606985)
|
|
136
|
ARON
|
MP-06-009-038-004/192-B
(SAHWAJPUR)
|
1706009038NRG24160220240322196
|
16/02/2024
|
Lakhan singh
|
1706009038WL027762
|
Lakhan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
Lakhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
137
|
ARON
|
MP-06-009-038-004/194-A
(SAHWAJPUR)
|
1706009038NRG24160220240322197
|
16/02/2024
|
Ramkrshn yadav
|
1706009038WL027762
|
Ramkrshn yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Ramkrshnyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ARON
|
MP-06-009-038-004/25-A
(SAHWAJPUR)
|
1706009038NRG24160220240322203
|
16/02/2024
|
Munesh
|
1706009038WL027762
|
Munesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-038-004/5-B
(SAHWAJPUR)
|
1706009038NRG24160220240322211
|
16/02/2024
|
naresh
|
1706009038WL027762
|
naresh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARON
|
MP-06-009-038-004/71-A
(SAHWAJPUR)
|
1706009038NRG24160220240322220
|
16/02/2024
|
ramkumar
|
1706009038WL027762
|
ramkumar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ARON
|
MP-06-009-038-004/83-B
(SAHWAJPUR)
|
1706009038NRG24160220240322226
|
16/02/2024
|
balkumari
|
1706009038WL027762
|
balkumari
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
balkumari
|
ICICI BANK LTD(508534)
|
|
142
|
ARON
|
MP-06-009-038-004/88-D
(SAHWAJPUR)
|
1706009038NRG24160220240322227
|
16/02/2024
|
Bhiyalal
|
1706009038WL027762
|
Bhiyalal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
Bhiyalal
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARON
|
MP-06-009-038-004/92
(SAHWAJPUR)
|
1706009038NRG24160220240322230
|
16/02/2024
|
yasbhan
|
1706009038WL027762
|
yasbhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
yasbhan
|
UNION BANK OF INDIA(508500)
|
|
144
|
ARON
|
MP-06-009-038-004/97-B
(SAHWAJPUR)
|
1706009038NRG24160220240322232
|
16/02/2024
|
Shilkumari
|
1706009038WL027762
|
Shilkumari
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
Shilkumari
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARON
|
MP-06-009-046-002/10
(SAWANBHADON)
|
1706009046NRG24160220240322183
|
16/02/2024
|
pappu
|
1706009046WL027757
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARON
|
MP-06-009-046-002/106-A
(SAWANBHADON)
|
1706009046NRG24160220240322184
|
16/02/2024
|
dhapubai
|
1706009046WL027757
|
dhapubai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARON
|
MP-06-009-049-001/10
(SAHROK)
|
1706009049NRG24160220240321815
|
16/02/2024
|
deshraj
|
1706009049WL027733
|
deshraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
deshraj
|
ICICI BANK LTD(508534)
|
|
148
|
ARON
|
MP-06-009-049-001/232
(SAHROK)
|
1706009049NRG24160220240321817
|
16/02/2024
|
radha yadav
|
1706009049WL027733
|
radha yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
radhayadav
|
NSDL PAYMENTS BANK(990326)
|
|
149
|
ARON
|
MP-06-009-049-003/19-C
(SAHROK)
|
1706009049NRG24160220240321820
|
16/02/2024
|
puniya bai
|
1706009049WL027733
|
puniya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARON
|
MP-06-009-049-004/6-A
(SAHROK)
|
1706009049NRG24160220240321829
|
16/02/2024
|
radesyam
|
1706009049WL027733
|
radesyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
radesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ARON
|
MP-06-009-049-005/100
(SAHROK)
|
1706009049NRG24160220240321832
|
16/02/2024
|
kamlesh bai
|
1706009049WL027733
|
kamlesh bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARON
|
MP-06-009-049-005/101
(SAHROK)
|
1706009049NRG24160220240321833
|
16/02/2024
|
seela
|
1706009049WL027733
|
seela
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
seela
|
ICICI BANK LTD(508534)
|
|
153
|
ARON
|
MP-06-009-049-005/107
(SAHROK)
|
1706009049NRG24160220240321835
|
16/02/2024
|
ganesibai
|
1706009049WL027733
|
ganesibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
ganesibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARON
|
MP-06-009-049-005/107
(SAHROK)
|
1706009049NRG24160220240321834
|
16/02/2024
|
Viran
|
1706009049WL027733
|
Viran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
Viran
|
ICICI BANK LTD(508534)
|
|
155
|
ARON
|
MP-06-009-049-005/107-A
(SAHROK)
|
1706009049NRG24160220240321837
|
16/02/2024
|
haribai
|
1706009049WL027733
|
haribai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARON
|
MP-06-009-049-005/108
(SAHROK)
|
1706009049NRG24160220240321839
|
16/02/2024
|
guddi bai
|
1706009049WL027733
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARON
|
MP-06-009-049-005/108
(SAHROK)
|
1706009049NRG24160220240321838
|
16/02/2024
|
mohan
|
1706009049WL027733
|
mohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARON
|
MP-06-009-049-005/109
(SAHROK)
|
1706009049NRG24160220240321841
|
16/02/2024
|
aasrfibai
|
1706009049WL027733
|
aasrfibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
aasrfibai
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARON
|
MP-06-009-049-005/109
(SAHROK)
|
1706009049NRG24160220240321840
|
16/02/2024
|
kisansingh
|
1706009049WL027733
|
kisansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
kisansingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARON
|
MP-06-009-049-005/111
(SAHROK)
|
1706009049NRG24160220240321843
|
16/02/2024
|
munni bai
|
1706009049WL027733
|
munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
munnibai
|
ICICI BANK LTD(508534)
|
|
161
|
ARON
|
MP-06-009-049-005/111
(SAHROK)
|
1706009049NRG24160220240321842
|
16/02/2024
|
raju
|
1706009049WL027733
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303158084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
162
|
ARON
|
MP-06-009-049-005/113
(SAHROK)
|
1706009049NRG24160220240321845
|
16/02/2024
|
raj bai
|
1706009049WL027733
|
raj bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARON
|
MP-06-009-049-005/113
(SAHROK)
|
1706009049NRG24160220240321844
|
16/02/2024
|
rajaram
|
1706009049WL027733
|
rajaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARON
|
MP-06-009-049-005/118
(SAHROK)
|
1706009049NRG24160220240321846
|
16/02/2024
|
bihari
|
1706009049WL027733
|
bihari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
bihari
|
ICICI BANK LTD(508534)
|
|
165
|
ARON
|
MP-06-009-049-005/118-C
(SAHROK)
|
1706009049NRG24160220240321848
|
16/02/2024
|
rani
|
1706009049WL027733
|
rani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
rani
|
ICICI BANK LTD(508534)
|
|
166
|
ARON
|
MP-06-009-049-005/118-D
(SAHROK)
|
1706009049NRG24160220240321849
|
16/02/2024
|
poonam
|
1706009049WL027733
|
poonam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARON
|
MP-06-009-049-005/120
(SAHROK)
|
1706009049NRG24160220240321850
|
16/02/2024
|
hari singh
|
1706009049WL027733
|
hari singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ARON
|
MP-06-009-049-005/123-A
(SAHROK)
|
1706009049NRG24160220240321851
|
16/02/2024
|
govind
|
1706009049WL027733
|
govind
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARON
|
MP-06-009-049-005/123-A
(SAHROK)
|
1706009049NRG24160220240321852
|
16/02/2024
|
mamta
|
1706009049WL027733
|
mamta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARON
|
MP-06-009-049-005/123-B
(SAHROK)
|
1706009049NRG24160220240321853
|
16/02/2024
|
pahalban
|
1706009049WL027733
|
pahalban
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
pahalban
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARON
|
MP-06-009-049-005/123-B
(SAHROK)
|
1706009049NRG24160220240321854
|
16/02/2024
|
santibai
|
1706009049WL027733
|
santibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARON
|
MP-06-009-049-005/142-B
(SAHROK)
|
1706009049NRG24160220240321855
|
16/02/2024
|
chutelal
|
1706009049WL027733
|
chutelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
chutelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ARON
|
MP-06-009-049-005/167
(SAHROK)
|
1706009049NRG24160220240321857
|
16/02/2024
|
sugan bai
|
1706009049WL027733
|
sugan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARON
|
MP-06-009-049-005/170
(SAHROK)
|
1706009049NRG24160220240321859
|
16/02/2024
|
aasharam
|
1706009049WL027733
|
aasharam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ARON
|
MP-06-009-049-005/170
(SAHROK)
|
1706009049NRG24160220240321860
|
16/02/2024
|
dulari bai
|
1706009049WL027733
|
dulari bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
dularibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARON
|
MP-06-009-049-005/175
(SAHROK)
|
1706009049NRG24160220240321861
|
16/02/2024
|
usha
|
1706009049WL027733
|
usha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
usha
|
ICICI BANK LTD(508534)
|
|
177
|
ARON
|
MP-06-009-049-005/18-C
(SAHROK)
|
1706009049NRG24160220240321863
|
16/02/2024
|
bhagirath
|
1706009049WL027733
|
bhagirath
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARON
|
MP-06-009-049-005/20
(SAHROK)
|
1706009049NRG24160220240321865
|
16/02/2024
|
bhupendr singh
|
1706009049WL027733
|
bhupendr singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
bhupendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ARON
|
MP-06-009-049-005/201-A
(SAHROK)
|
1706009049NRG24160220240321866
|
16/02/2024
|
ravindra
|
1706009049WL027733
|
ravindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARON
|
MP-06-009-049-005/201-A
(SAHROK)
|
1706009049NRG24160220240321867
|
16/02/2024
|
rukmani
|
1706009049WL027733
|
rukmani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARON
|
MP-06-009-049-005/202
(SAHROK)
|
1706009049NRG24160220240321868
|
16/02/2024
|
RAMPAL
|
1706009049WL027733
|
RAMPAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
RAMPAL
|
ICICI BANK LTD(508534)
|
|
182
|
ARON
|
MP-06-009-049-005/208
(SAHROK)
|
1706009049NRG24160220240321869
|
16/02/2024
|
vimla
|
1706009049WL027733
|
vimla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARON
|
MP-06-009-049-005/217
(SAHROK)
|
1706009049NRG24160220240321871
|
16/02/2024
|
gyarsi bai
|
1706009049WL027733
|
gyarsi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARON
|
MP-06-009-049-005/217
(SAHROK)
|
1706009049NRG24160220240321870
|
16/02/2024
|
kallu
|
1706009049WL027733
|
kallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303158084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
185
|
ARON
|
MP-06-009-049-005/219-B
(SAHROK)
|
1706009049NRG24160220240321872
|
16/02/2024
|
lallu
|
1706009049WL027733
|
lallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARON
|
MP-06-009-049-005/219-B
(SAHROK)
|
1706009049NRG24160220240321873
|
16/02/2024
|
phul bai
|
1706009049WL027733
|
phul bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARON
|
MP-06-009-049-005/228
(SAHROK)
|
1706009049NRG24160220240321874
|
16/02/2024
|
bhujbalsingh
|
1706009049WL027733
|
bhujbalsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
bhujbalsingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARON
|
MP-06-009-049-005/240-A
(SAHROK)
|
1706009049NRG24160220240321875
|
16/02/2024
|
kalyani bai
|
1706009049WL027733
|
kalyani bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
kalyanibai
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARON
|
MP-06-009-049-005/245-B
(SAHROK)
|
1706009049NRG24160220240321876
|
16/02/2024
|
diman singh
|
1706009049WL027733
|
diman singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
dimansingh
|
ICICI BANK LTD(508534)
|
|
190
|
ARON
|
MP-06-009-049-005/246
(SAHROK)
|
1706009049NRG24160220240321877
|
16/02/2024
|
santibai
|
1706009049WL027733
|
santibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARON
|
MP-06-009-049-005/246-A
(SAHROK)
|
1706009049NRG24160220240321878
|
16/02/2024
|
pheran
|
1706009049WL027733
|
pheran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
pheran
|
UNION BANK OF INDIA(508500)
|
|
192
|
ARON
|
MP-06-009-049-005/246-A
(SAHROK)
|
1706009049NRG24160220240321879
|
16/02/2024
|
rani bai
|
1706009049WL027733
|
rani bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARON
|
MP-06-009-049-005/246-B
(SAHROK)
|
1706009049NRG24160220240321880
|
16/02/2024
|
hardol
|
1706009049WL027733
|
hardol
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
hardol
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ARON
|
MP-06-009-049-005/247-B
(SAHROK)
|
1706009049NRG24160220240321882
|
16/02/2024
|
lalaram
|
1706009049WL027733
|
lalaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARON
|
MP-06-009-049-005/27
(SAHROK)
|
1706009049NRG24160220240321885
|
16/02/2024
|
rambeer
|
1706009049WL027733
|
rambeer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARON
|
MP-06-009-049-005/27-B
(SAHROK)
|
1706009049NRG24160220240321888
|
16/02/2024
|
bhagbatsingh
|
1706009049WL027733
|
bhagbatsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
bhagbatsingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARON
|
MP-06-009-049-005/27-B
(SAHROK)
|
1706009049NRG24160220240321889
|
16/02/2024
|
leela
|
1706009049WL027733
|
leela
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARON
|
MP-06-009-049-005/27-C
(SAHROK)
|
1706009049NRG24160220240321891
|
16/02/2024
|
badri
|
1706009049WL027733
|
badri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
ARON
|
MP-06-009-049-005/27-C
(SAHROK)
|
1706009049NRG24160220240321890
|
16/02/2024
|
badriparsad nayak
|
1706009049WL027733
|
badriparsad nayak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
badriparsadnayak
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARON
|
MP-06-009-049-005/27-D
(SAHROK)
|
1706009049NRG24160220240321893
|
16/02/2024
|
anita
|
1706009049WL027733
|
anita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
ARON
|
MP-06-009-049-005/27-D
(SAHROK)
|
1706009049NRG24160220240321892
|
16/02/2024
|
Mukesh
|
1706009049WL027733
|
Mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARON
|
MP-06-009-049-005/274-A
(SAHROK)
|
1706009049NRG24160220240321894
|
16/02/2024
|
amansingh
|
1706009049WL027733
|
amansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
amansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
ARON
|
MP-06-009-049-005/274-A
(SAHROK)
|
1706009049NRG24160220240321895
|
16/02/2024
|
anar bai
|
1706009049WL027733
|
anar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARON
|
MP-06-009-049-005/274-B
(SAHROK)
|
1706009049NRG24160220240321896
|
16/02/2024
|
anita bai
|
1706009049WL027733
|
anita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ARON
|
MP-06-009-049-005/275-A
(SAHROK)
|
1706009049NRG24160220240321898
|
16/02/2024
|
haripirsad
|
1706009049WL027733
|
haripirsad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303158084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
ARON
|
MP-06-009-049-005/276
(SAHROK)
|
1706009049NRG24160220240321900
|
16/02/2024
|
jamna bai
|
1706009049WL027733
|
jamna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
jamnabai
|
ICICI BANK LTD(508534)
|
|
207
|
ARON
|
MP-06-009-049-005/277-A
(SAHROK)
|
1706009049NRG24160220240321901
|
16/02/2024
|
mokesh
|
1706009049WL027733
|
mokesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
mokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ARON
|
MP-06-009-049-005/280-B
(SAHROK)
|
1706009049NRG24160220240321902
|
16/02/2024
|
suraj
|
1706009049WL027733
|
suraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ARON
|
MP-06-009-049-005/283-A
(SAHROK)
|
1706009049NRG24160220240321903
|
16/02/2024
|
badam
|
1706009049WL027733
|
badam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
badam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ARON
|
MP-06-009-049-005/287-A
(SAHROK)
|
1706009049NRG24160220240321904
|
16/02/2024
|
jagdish
|
1706009049WL027733
|
jagdish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARON
|
MP-06-009-049-005/287-A
(SAHROK)
|
1706009049NRG24160220240321905
|
16/02/2024
|
rekha
|
1706009049WL027733
|
rekha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARON
|
MP-06-009-049-005/288-A
(SAHROK)
|
1706009049NRG24160220240321906
|
16/02/2024
|
rajesh
|
1706009049WL027733
|
rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
213
|
ARON
|
MP-06-009-049-005/297
(SAHROK)
|
1706009049NRG24160220240321908
|
16/02/2024
|
ravindra
|
1706009049WL027733
|
ravindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARON
|
MP-06-009-049-005/297-B
(SAHROK)
|
1706009049NRG24160220240321909
|
16/02/2024
|
shivraj
|
1706009049WL027733
|
shivraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ARON
|
MP-06-009-049-005/299
(SAHROK)
|
1706009049NRG24160220240321910
|
16/02/2024
|
rajkumar
|
1706009049WL027733
|
rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARON
|
MP-06-009-049-005/299-A
(SAHROK)
|
1706009049NRG24160220240321911
|
16/02/2024
|
amar
|
1706009049WL027733
|
amar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARON
|
MP-06-009-049-005/299-A
(SAHROK)
|
1706009049NRG24160220240321912
|
16/02/2024
|
shobhaa
|
1706009049WL027733
|
shobhaa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
shobhaa
|
STATE BANK OF INDIA(508548)
|
|
218
|
ARON
|
MP-06-009-049-005/299-D
(SAHROK)
|
1706009049NRG24160220240321916
|
16/02/2024
|
abhishek
|
1706009049WL027733
|
abhishek
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARON
|
MP-06-009-049-005/301
(SAHROK)
|
1706009049NRG24160220240321917
|
16/02/2024
|
geeta bai
|
1706009049WL027733
|
geeta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARON
|
MP-06-009-049-005/316
(SAHROK)
|
1706009049NRG24160220240321920
|
16/02/2024
|
guddi
|
1706009049WL027733
|
guddi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARON
|
MP-06-009-049-005/317
(SAHROK)
|
1706009049NRG24160220240321922
|
16/02/2024
|
guddi bai
|
1706009049WL027733
|
guddi bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/04/2024
|
|
303158084
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARON
|
MP-06-009-049-005/317
(SAHROK)
|
1706009049NRG24160220240321921
|
16/02/2024
|
narayan
|
1706009049WL027733
|
narayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARON
|
MP-06-009-049-005/324
(SAHROK)
|
1706009049NRG24160220240321923
|
16/02/2024
|
mahendra
|
1706009049WL027733
|
mahendra
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/04/2024
|
|
303158084
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARON
|
MP-06-009-049-005/337
(SAHROK)
|
1706009049NRG24160220240321925
|
16/02/2024
|
veeru
|
1706009049WL027733
|
veeru
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
veeru
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARON
|
MP-06-009-049-005/38-B
(SAHROK)
|
1706009049NRG24160220240321927
|
16/02/2024
|
manoj
|
1706009049WL027733
|
manoj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
226
|
ARON
|
MP-06-009-049-005/38-C
(SAHROK)
|
1706009049NRG24160220240321928
|
16/02/2024
|
badami bai
|
1706009049WL027733
|
badami bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303158084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
ARON
|
MP-06-009-049-005/38-C
(SAHROK)
|
1706009049NRG24160220240321929
|
16/02/2024
|
balram
|
1706009049WL027733
|
balram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
228
|
ARON
|
MP-06-009-049-005/38-D
(SAHROK)
|
1706009049NRG24160220240321930
|
16/02/2024
|
sunil
|
1706009049WL027733
|
sunil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
229
|
ARON
|
MP-06-009-049-005/414
(SAHROK)
|
1706009049NRG24160220240321932
|
16/02/2024
|
munni bai
|
1706009049WL027733
|
munni bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/04/2024
|
|
303158084
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
230
|
ARON
|
MP-06-009-049-005/414
(SAHROK)
|
1706009049NRG24160220240321931
|
16/02/2024
|
shivlal
|
1706009049WL027733
|
shivlal
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/04/2024
|
|
303158084
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARON
|
MP-06-009-049-005/48
(SAHROK)
|
1706009049NRG24160220240321934
|
16/02/2024
|
rakesh
|
1706009049WL027733
|
rakesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/04/2024
|
|
303158084
|
|
rakesh
|
ICICI BANK LTD(508534)
|
|
232
|
ARON
|
MP-06-009-049-005/48
(SAHROK)
|
1706009049NRG24160220240321933
|
16/02/2024
|
sayambai
|
1706009049WL027733
|
sayambai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/04/2024
|
|
303158084
|
|
sayambai
|
ICICI BANK LTD(508534)
|
|
233
|
ARON
|
MP-06-009-049-005/515
(SAHROK)
|
1706009049NRG24160220240321939
|
16/02/2024
|
SURAJ BAI
|
1706009049WL027733
|
SURAJ BAI
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/04/2024
|
|
303158084
|
|
SURAJBAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
ARON
|
MP-06-009-049-005/517
(SAHROK)
|
1706009049NRG24160220240321942
|
16/02/2024
|
krishna
|
1706009049WL027733
|
krishna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARON
|
MP-06-009-049-005/529
(SAHROK)
|
1706009049NRG24160220240321943
|
16/02/2024
|
kaliya
|
1706009049WL027733
|
kaliya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303158084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
236
|
ARON
|
MP-06-009-049-005/531
(SAHROK)
|
1706009049NRG24160220240321945
|
16/02/2024
|
bhunda bai
|
1706009049WL027733
|
bhunda bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
bhundabai
|
ICICI BANK LTD(508534)
|
|
237
|
ARON
|
MP-06-009-049-005/531
(SAHROK)
|
1706009049NRG24160220240321944
|
16/02/2024
|
rajkumar
|
1706009049WL027733
|
rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
238
|
ARON
|
MP-06-009-049-005/65-A
(SAHROK)
|
1706009049NRG24160220240321956
|
16/02/2024
|
santri bai
|
1706009049WL027733
|
santri bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
santribai
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARON
|
MP-06-009-049-005/65-A
(SAHROK)
|
1706009049NRG24160220240321955
|
16/02/2024
|
tegsingh
|
1706009049WL027733
|
tegsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
tegsingh
|
ICICI BANK LTD(508534)
|
|
240
|
ARON
|
MP-06-009-049-005/68
(SAHROK)
|
1706009049NRG24160220240321959
|
16/02/2024
|
droptibai
|
1706009049WL027733
|
droptibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
droptibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ARON
|
MP-06-009-049-005/79-A
(SAHROK)
|
1706009049NRG24160220240321962
|
16/02/2024
|
ram bai
|
1706009049WL027733
|
ram bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARON
|
MP-06-009-049-005/86
(SAHROK)
|
1706009049NRG24160220240321964
|
16/02/2024
|
HARENDRA
|
1706009049WL027733
|
HARENDRA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
HARENDRA
|
ICICI BANK LTD(508534)
|
|
243
|
ARON
|
MP-06-009-049-005/88
(SAHROK)
|
1706009049NRG24160220240321965
|
16/02/2024
|
Halki Bai Dhakad
|
1706009049WL027733
|
Halki Bai Dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
HalkiBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
244
|
ARON
|
MP-06-009-049-005/88-B
(SAHROK)
|
1706009049NRG24160220240321966
|
16/02/2024
|
Manish
|
1706009049WL027733
|
Manish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
245
|
ARON
|
MP-06-009-049-006/2-B
(SAHROK)
|
1706009049NRG24160220240321971
|
16/02/2024
|
jagdeesh
|
1706009049WL027733
|
jagdeesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ARON
|
MP-06-009-049-006/2-C
(SAHROK)
|
1706009049NRG24160220240321972
|
16/02/2024
|
ramesh
|
1706009049WL027733
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
247
|
ARON
|
MP-06-009-049-006/2-D
(SAHROK)
|
1706009049NRG24160220240321973
|
16/02/2024
|
santra bai
|
1706009049WL027733
|
santra bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
santrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ARON
|
MP-06-009-049-006/21-C
(SAHROK)
|
1706009049NRG24160220240321974
|
16/02/2024
|
fula bai
|
1706009049WL027733
|
fula bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
fulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ARON
|
MP-06-009-049-006/27-D
(SAHROK)
|
1706009049NRG24160220240321975
|
16/02/2024
|
sangram
|
1706009049WL027733
|
sangram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
250
|
ARON
|
MP-06-009-049-006/322
(SAHROK)
|
1706009049NRG24160220240321977
|
16/02/2024
|
guggi bai
|
1706009049WL027733
|
guggi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
guggibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ARON
|
MP-06-009-049-006/519-A
(SAHROK)
|
1706009049NRG24160220240321978
|
16/02/2024
|
guddi bai
|
1706009049WL027733
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
252
|
ARON
|
MP-06-009-049-006/520
(SAHROK)
|
1706009049NRG24160220240321979
|
16/02/2024
|
Dinesh Yadav
|
1706009049WL027733
|
Dinesh Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
DineshYadav
|
STATE BANK OF INDIA(508548)
|
|
253
|
ARON
|
MP-06-009-049-006/521
(SAHROK)
|
1706009049NRG24160220240321980
|
16/02/2024
|
Rumal Singh
|
1706009049WL027733
|
Rumal Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
RumalSingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
ARON
|
MP-06-009-049-006/6
(SAHROK)
|
1706009049NRG24160220240321981
|
16/02/2024
|
suya bai
|
1706009049WL027733
|
suya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
suyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ARON
|
MP-06-009-051-001/10-C
(IMALIYA)
|
1706009051NRG24150220240321036
|
16/02/2024
|
sharda
|
1706009051WL027673
|
sharda
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158084
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ARON
|
MP-06-009-051-001/23-B
(IMALIYA)
|
1706009051NRG24150220240321040
|
16/02/2024
|
guuddi
|
1706009051WL027673
|
guuddi
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158084
|
|
guuddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ARON
|
MP-06-009-051-001/44-A
(IMALIYA)
|
1706009051NRG24150220240321056
|
16/02/2024
|
gorabai
|
1706009051WL027673
|
gorabai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ARON
|
MP-06-009-051-001/77-B
(IMALIYA)
|
1706009051NRG24150220240321060
|
16/02/2024
|
radhabai
|
1706009051WL027673
|
radhabai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ARON
|
MP-06-009-051-003/2-D
(IMALIYA)
|
1706009051NRG24150220240321062
|
16/02/2024
|
bunda bai
|
1706009051WL027673
|
bunda bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
bundabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ARON
|
MP-06-009-051-003/88-A
(IMALIYA)
|
1706009051NRG24150220240321076
|
16/02/2024
|
raghuveer
|
1706009051WL027673
|
raghuveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ARON
|
MP-06-009-051-003/99-C
(IMALIYA)
|
1706009051NRG24150220240321077
|
16/02/2024
|
guddi
|
1706009051WL027673
|
guddi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ARON
|
MP-06-009-054-003/12
(BANBIRKHEDI)
|
1706009054NRG24160220240321735
|
16/02/2024
|
kamlabai
|
1706009054WL027727
|
kamlabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
263
|
ARON
|
MP-06-009-054-003/12
(BANBIRKHEDI)
|
1706009054NRG24160220240321734
|
16/02/2024
|
MEHRBAN
|
1706009054WL027727
|
MEHRBAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
MEHRBAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
ARON
|
MP-06-009-054-003/140
(BANBIRKHEDI)
|
1706009054NRG24160220240321736
|
16/02/2024
|
dyaram
|
1706009054WL027727
|
dyaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
|
265
|
ARON
|
MP-06-009-054-003/140-A
(BANBIRKHEDI)
|
1706009054NRG24160220240321737
|
16/02/2024
|
raghuveer sharma
|
1706009054WL027727
|
raghuveer sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
raghuveersharma
|
STATE BANK OF INDIA(508548)
|
|
266
|
ARON
|
MP-06-009-054-003/141-A
(BANBIRKHEDI)
|
1706009054NRG24160220240321740
|
16/02/2024
|
Shivprakash sharma
|
1706009054WL027727
|
Shivprakash sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
Shivprakashsharma
|
STATE BANK OF INDIA(508548)
|
|
267
|
ARON
|
MP-06-009-054-003/156-A
(BANBIRKHEDI)
|
1706009054NRG24160220240321743
|
16/02/2024
|
peremnarayan
|
1706009054WL027727
|
peremnarayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
peremnarayan
|
STATE BANK OF INDIA(508548)
|
|
268
|
ARON
|
MP-06-009-054-003/2
(BANBIRKHEDI)
|
1706009054NRG24160220240321745
|
16/02/2024
|
susila bai
|
1706009054WL027727
|
susila bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
susilabai
|
STATE BANK OF INDIA(508548)
|
|
269
|
ARON
|
MP-06-009-054-003/2
(BANBIRKHEDI)
|
1706009054NRG24160220240321744
|
16/02/2024
|
vimlesh
|
1706009054WL027727
|
vimlesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
270
|
ARON
|
MP-06-009-055-002/457-A
(BAAROD)
|
1706009055NRG24160220240322409
|
16/02/2024
|
Kesav Yadav
|
1706009055WL027770
|
Kesav Yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
KesavYadav
|
STATE BANK OF INDIA(508548)
|
|
271
|
ARON
|
MP-06-009-055-002/468
(BAAROD)
|
1706009055NRG24160220240322412
|
16/02/2024
|
gopal singh ojha
|
1706009055WL027770
|
gopal singh ojha
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
gopalsinghojha
|
ICICI BANK LTD(508534)
|
|
272
|
ARON
|
MP-06-009-055-002/468
(BAAROD)
|
1706009055NRG24160220240322413
|
16/02/2024
|
ravisankar
|
1706009055WL027770
|
ravisankar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
ravisankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316472
|
316472
|
|
|
|
|
|
|
|
|
273
|
ARON
|
MP-06-009-049-005/561
(SAHROK)
|
1706009049NRG24160220240321951
|
16/02/2024
|
pooja
|
1706009049WL027733
|
pooja
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
274
|
ARON
|
MP-06-009-034-001/180-B
(JAKHODA)
|
1706009034NRG24150220240321392
|
16/02/2024
|
amrsingh
|
1706009034WL027699
|
amrsingh
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
amrsingh
|
STATE BANK OF INDIA(508548)
|
|
275
|
ARON
|
MP-06-009-034-001/180-B
(JAKHODA)
|
1706009034NRG24150220240321393
|
16/02/2024
|
mahaveer
|
1706009034WL027699
|
mahaveer
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
276
|
ARON
|
MP-06-009-038-003/80-D
(SAHWAJPUR)
|
1706009038NRG24160220240322311
|
16/02/2024
|
Sevendra
|
1706009038WL027766
|
Sevendra
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
Sevendra
|
BANK OF BARODA(606985)
|
|
277
|
ARON
|
MP-06-009-038-003/92-A
(SAHWAJPUR)
|
1706009038NRG24160220240322361
|
16/02/2024
|
kalyan
|
1706009038WL027769
|
kalyan
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
278
|
ARON
|
MP-06-009-024-001/219
(KARAIYA)
|
1706009024NRG24150220240320770
|
16/02/2024
|
Deepak
|
1706009024WL027657
|
Deepak
|
00468
|
UBIN0573922
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303158084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
279
|
ARON
|
MP-06-009-024-001/44-A
(KARAIYA)
|
1706009024NRG24150220240320745
|
16/02/2024
|
Neetesh
|
1706009024WL027656
|
Neetesh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ARON
|
MP-06-009-029-001/357-A
(MUDRAMATA)
|
1706009000NRG24160220240322633
|
16/02/2024
|
SEEMA
|
1706009WL027778
|
SEEMA
|
00468
|
UBIN0573922
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303158084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
281
|
ARON
|
MP-06-009-038-003/147-C
(SAHWAJPUR)
|
1706009038NRG24160220240322321
|
16/02/2024
|
Aash Bai
|
1706009038WL027767
|
Aash Bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
AashBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ARON
|
MP-06-009-038-003/151-B
(SAHWAJPUR)
|
1706009038NRG24160220240322322
|
16/02/2024
|
dharmendr
|
1706009038WL027767
|
dharmendr
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
dharmendr
|
UNION BANK OF INDIA(508500)
|
|
283
|
ARON
|
MP-06-009-038-003/181-D
(SAHWAJPUR)
|
1706009038NRG24160220240322334
|
16/02/2024
|
Ramkresh Nayak
|
1706009038WL027767
|
Ramkresh Nayak
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
RamkreshNayak
|
UNION BANK OF INDIA(508500)
|
|
284
|
ARON
|
MP-06-009-038-003/21-C
(SAHWAJPUR)
|
1706009038NRG24160220240322274
|
16/02/2024
|
pavan
|
1706009038WL027765
|
pavan
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
285
|
ARON
|
MP-06-009-038-003/38-A
(SAHWAJPUR)
|
1706009038NRG24160220240322284
|
16/02/2024
|
ramkisan
|
1706009038WL027765
|
ramkisan
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
ramkisan
|
STATE BANK OF INDIA(508548)
|
|
286
|
ARON
|
MP-06-009-038-003/50-C
(SAHWAJPUR)
|
1706009038NRG24160220240322297
|
16/02/2024
|
Arti nayak
|
1706009038WL027765
|
Arti nayak
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Artinayak
|
UNION BANK OF INDIA(508500)
|
|
287
|
ARON
|
MP-06-009-038-003/81-B
(SAHWAJPUR)
|
1706009038NRG24160220240322312
|
16/02/2024
|
sanjeev
|
1706009038WL027766
|
sanjeev
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
sanjeev
|
UNION BANK OF INDIA(508500)
|
|
288
|
ARON
|
MP-06-009-038-003/83-B
(SAHWAJPUR)
|
1706009038NRG24160220240322353
|
16/02/2024
|
savitri
|
1706009038WL027769
|
savitri
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
289
|
ARON
|
MP-06-009-038-003/83-C
(SAHWAJPUR)
|
1706009038NRG24160220240322354
|
16/02/2024
|
KABUL
|
1706009038WL027769
|
KABUL
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
KABUL
|
UNION BANK OF INDIA(508500)
|
|
290
|
ARON
|
MP-06-009-038-003/84-A
(SAHWAJPUR)
|
1706009038NRG24160220240322356
|
16/02/2024
|
Pradhuman banjara
|
1706009038WL027769
|
Pradhuman banjara
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
Pradhumanbanjara
|
STATE BANK OF INDIA(508548)
|
|
291
|
ARON
|
MP-06-009-038-004/191
(SAHWAJPUR)
|
1706009038NRG24160220240322390
|
16/02/2024
|
Sharada Bai
|
1706009038WL027769
|
Sharada Bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
SharadaBai
|
UNION BANK OF INDIA(508500)
|
|
292
|
ARON
|
MP-06-009-038-004/60-A
(SAHWAJPUR)
|
1706009038NRG24160220240322216
|
16/02/2024
|
rani yadav
|
1706009038WL027762
|
rani yadav
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
raniyadav
|
UNION BANK OF INDIA(508500)
|
|
293
|
ARON
|
MP-06-009-038-004/82-A
(SAHWAJPUR)
|
1706009038NRG24160220240322224
|
16/02/2024
|
seema bai
|
1706009038WL027762
|
seema bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
seemabai
|
UNION BANK OF INDIA(508500)
|
|
294
|
ARON
|
MP-06-009-038-004/82-B
(SAHWAJPUR)
|
1706009038NRG24160220240322225
|
16/02/2024
|
anguri bai nayak
|
1706009038WL027762
|
anguri bai nayak
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
anguribainayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ARON
|
MP-06-009-038-004/90-A
(SAHWAJPUR)
|
1706009038NRG24160220240322228
|
16/02/2024
|
bhagbhan
|
1706009038WL027762
|
bhagbhan
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
bhagbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
ARON
|
MP-06-009-038-004/91-A
(SAHWAJPUR)
|
1706009038NRG24160220240322229
|
16/02/2024
|
vimlesh
|
1706009038WL027762
|
vimlesh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
297
|
ARON
|
MP-06-009-049-005/27-A
(SAHROK)
|
1706009049NRG24160220240321886
|
16/02/2024
|
harnam singh
|
1706009049WL027733
|
harnam singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
harnamsingh
|
HDFC BANK LTD(607152)
|
|
298
|
ARON
|
MP-06-009-049-005/288-A
(SAHROK)
|
1706009049NRG24160220240321907
|
16/02/2024
|
varsha
|
1706009049WL027733
|
varsha
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
299
|
ARON
|
MP-06-009-049-005/299-C
(SAHROK)
|
1706009049NRG24160220240321914
|
16/02/2024
|
pavan
|
1706009049WL027733
|
pavan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
300
|
ARON
|
MP-06-009-049-005/299-C
(SAHROK)
|
1706009049NRG24160220240321915
|
16/02/2024
|
pinki
|
1706009049WL027733
|
pinki
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
|
301
|
ARON
|
MP-06-009-049-005/303-B
(SAHROK)
|
1706009049NRG24160220240321918
|
16/02/2024
|
ramsrup
|
1706009049WL027733
|
ramsrup
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
ramsrup
|
UNION BANK OF INDIA(508500)
|
|
302
|
ARON
|
MP-06-009-049-005/316
(SAHROK)
|
1706009049NRG24160220240321919
|
16/02/2024
|
bablu
|
1706009049WL027733
|
bablu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
|
303
|
ARON
|
MP-06-009-055-002/428-A
(BAAROD)
|
1706009055NRG24160220240322407
|
16/02/2024
|
Maniram
|
1706009055WL027770
|
Maniram
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
304
|
ARON
|
MP-06-009-055-002/433
(BAAROD)
|
1706009055NRG24160220240322408
|
16/02/2024
|
sishupal
|
1706009055WL027770
|
sishupal
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
sishupal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
305
|
ARON
|
MP-06-009-002-001/350-D
(RIJODA)
|
1706009002NRG24150220240321080
|
16/02/2024
|
kaasho bai
|
1706009002WL027674
|
kaasho bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158084
|
|
kaashobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
ARON
|
MP-06-009-002-001/63
(RIJODA)
|
1706009002NRG24150220240321109
|
16/02/2024
|
feran
|
1706009002WL027674
|
feran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
feran
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
ARON
|
MP-06-009-015-003/42-B
(SAMRACHACH)
|
1706009015NRG24150220240321441
|
16/02/2024
|
ashok
|
1706009015WL027700
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
ARON
|
MP-06-009-024-001/10
(KARAIYA)
|
1706009024NRG24150220240320752
|
16/02/2024
|
mahesh
|
1706009024WL027657
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
309
|
ARON
|
MP-06-009-024-001/13
(KARAIYA)
|
1706009024NRG24150220240320753
|
16/02/2024
|
ghansyam
|
1706009024WL027657
|
ghansyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ARON
|
MP-06-009-024-001/148
(KARAIYA)
|
1706009024NRG24150220240320755
|
16/02/2024
|
gajraj
|
1706009024WL027657
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
ARON
|
MP-06-009-024-001/165-A
(KARAIYA)
|
1706009024NRG24150220240320759
|
16/02/2024
|
Kapil ahirwar
|
1706009024WL027657
|
Kapil ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
Kapilahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
ARON
|
MP-06-009-024-001/168
(KARAIYA)
|
1706009024NRG24150220240320760
|
16/02/2024
|
rajkumar
|
1706009024WL027657
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
ARON
|
MP-06-009-024-001/17
(KARAIYA)
|
1706009024NRG24150220240320761
|
16/02/2024
|
kumaan
|
1706009024WL027657
|
kumaan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
kumaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ARON
|
MP-06-009-024-001/171-A
(KARAIYA)
|
1706009024NRG24150220240320762
|
16/02/2024
|
babulal
|
1706009024WL027657
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
ARON
|
MP-06-009-024-001/187-A
(KARAIYA)
|
1706009024NRG24150220240320764
|
16/02/2024
|
Radha bai
|
1706009024WL027657
|
Radha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
316
|
ARON
|
MP-06-009-024-001/204
(KARAIYA)
|
1706009024NRG24150220240320767
|
16/02/2024
|
hemant
|
1706009024WL027657
|
hemant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
317
|
ARON
|
MP-06-009-024-001/213
(KARAIYA)
|
1706009024NRG24150220240320768
|
16/02/2024
|
Bhagat singh
|
1706009024WL027657
|
Bhagat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
Bhagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
ARON
|
MP-06-009-024-001/30
(KARAIYA)
|
1706009024NRG24150220240320739
|
16/02/2024
|
killu
|
1706009024WL027656
|
killu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
killu
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
ARON
|
MP-06-009-024-001/31
(KARAIYA)
|
1706009024NRG24150220240320740
|
16/02/2024
|
tofan
|
1706009024WL027656
|
tofan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
|
320
|
ARON
|
MP-06-009-024-001/41
(KARAIYA)
|
1706009024NRG24150220240320743
|
16/02/2024
|
Nilam sen
|
1706009024WL027656
|
Nilam sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
Nilamsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
ARON
|
MP-06-009-024-001/44
(KARAIYA)
|
1706009024NRG24150220240320744
|
16/02/2024
|
mohansingh
|
1706009024WL027656
|
mohansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
ARON
|
MP-06-009-024-001/46
(KARAIYA)
|
1706009024NRG24150220240320746
|
16/02/2024
|
nannu
|
1706009024WL027656
|
nannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
nannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
ARON
|
MP-06-009-024-001/51
(KARAIYA)
|
1706009024NRG24150220240320747
|
16/02/2024
|
ramkes
|
1706009024WL027656
|
ramkes
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
ramkes
|
STATE BANK OF INDIA(508548)
|
|
324
|
ARON
|
MP-06-009-024-001/68-A
(KARAIYA)
|
1706009024NRG24150220240320748
|
16/02/2024
|
ANKIT
|
1706009024WL027656
|
ANKIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
ARON
|
MP-06-009-024-001/8
(KARAIYA)
|
1706009024NRG24150220240320750
|
16/02/2024
|
Gumaan
|
1706009024WL027656
|
Gumaan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
Gumaan
|
STATE BANK OF INDIA(508548)
|
|
326
|
ARON
|
MP-06-009-029-001/322
(MUDRAMATA)
|
1706009000NRG24160220240322629
|
16/02/2024
|
BHAJAN SINGH
|
1706009WL027778
|
BHAJAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
BHAJANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
ARON
|
MP-06-009-029-002/13
(MUDRAMATA)
|
1706009000NRG24160220240322634
|
16/02/2024
|
NIRANJAN
|
1706009WL027778
|
NIRANJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
ARON
|
MP-06-009-034-001/332-C
(JAKHODA)
|
1706009034NRG24150220240321394
|
16/02/2024
|
BHURA
|
1706009034WL027699
|
BHURA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
BHURA
|
IDFC BANK LIMITED(608117)
|
|
329
|
ARON
|
MP-06-009-034-001/508
(JAKHODA)
|
1706009034NRG24150220240321397
|
16/02/2024
|
GAURA BAI
|
1706009034WL027699
|
GAURA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
GAURABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
ARON
|
MP-06-009-034-001/508
(JAKHODA)
|
1706009034NRG24150220240321396
|
16/02/2024
|
GAURA BAI
|
1706009034WL027699
|
GAURA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
GAURABAI
|
STATE BANK OF INDIA(508548)
|
|
331
|
ARON
|
MP-06-009-034-001/509
(JAKHODA)
|
1706009034NRG24150220240321399
|
16/02/2024
|
KALA BAI
|
1706009034WL027699
|
KALA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
ARON
|
MP-06-009-034-001/509
(JAKHODA)
|
1706009034NRG24150220240321398
|
16/02/2024
|
KALA BAI
|
1706009034WL027699
|
KALA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
ARON
|
MP-06-009-034-001/516
(JAKHODA)
|
1706009034NRG24150220240321401
|
16/02/2024
|
HARIOM
|
1706009034WL027699
|
HARIOM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
HARIOM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
ARON
|
MP-06-009-034-001/516
(JAKHODA)
|
1706009034NRG24150220240321400
|
16/02/2024
|
HARIOM
|
1706009034WL027699
|
HARIOM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
HARIOM
|
UNION BANK OF INDIA(508500)
|
|
335
|
ARON
|
MP-06-009-034-001/541
(JAKHODA)
|
1706009034NRG24150220240321409
|
16/02/2024
|
Halki
|
1706009034WL027699
|
Halki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
Halki
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
ARON
|
MP-06-009-034-001/542
(JAKHODA)
|
1706009034NRG24150220240321410
|
16/02/2024
|
RAMPRASAD
|
1706009034WL027699
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303158084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
337
|
ARON
|
MP-06-009-034-001/543
(JAKHODA)
|
1706009034NRG24150220240321411
|
16/02/2024
|
ANITA
|
1706009034WL027699
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
ARON
|
MP-06-009-034-001/544
(JAKHODA)
|
1706009034NRG24150220240321412
|
16/02/2024
|
ANITA
|
1706009034WL027699
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
ARON
|
MP-06-009-034-001/548
(JAKHODA)
|
1706009034NRG24150220240321413
|
16/02/2024
|
RAMBHAROSA
|
1706009034WL027699
|
RAMBHAROSA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
RAMBHAROSA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
ARON
|
MP-06-009-034-001/552
(JAKHODA)
|
1706009034NRG24150220240321414
|
16/02/2024
|
PARMAL
|
1706009034WL027699
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
PARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
ARON
|
MP-06-009-034-002/206
(JAKHODA)
|
1706009034NRG24150220240321422
|
16/02/2024
|
balveer
|
1706009034WL027699
|
balveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
balveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
ARON
|
MP-06-009-034-002/402
(JAKHODA)
|
1706009034NRG24150220240321427
|
16/02/2024
|
Rakesh
|
1706009034WL027699
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
343
|
ARON
|
MP-06-009-034-002/403
(JAKHODA)
|
1706009034NRG24150220240321428
|
16/02/2024
|
KAMLA
|
1706009034WL027699
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
ARON
|
MP-06-009-038-001/30-B
(SAHWAJPUR)
|
1706009038NRG24160220240322256
|
16/02/2024
|
dhanesh
|
1706009038WL027764
|
dhanesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
dhanesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
ARON
|
MP-06-009-038-001/31-A
(SAHWAJPUR)
|
1706009038NRG24160220240322257
|
16/02/2024
|
shivani
|
1706009038WL027764
|
shivani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
ARON
|
MP-06-009-038-001/38
(SAHWAJPUR)
|
1706009038NRG24160220240322258
|
16/02/2024
|
Lalta bai
|
1706009038WL027764
|
Lalta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
Laltabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
ARON
|
MP-06-009-038-003/109-C
(SAHWAJPUR)
|
1706009038NRG24160220240322342
|
16/02/2024
|
Dinesh
|
1706009038WL027768
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
348
|
ARON
|
MP-06-009-038-003/133-A
(SAHWAJPUR)
|
1706009038NRG24160220240322318
|
16/02/2024
|
Hariom
|
1706009038WL027767
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
ARON
|
MP-06-009-038-003/181
(SAHWAJPUR)
|
1706009038NRG24160220240322333
|
16/02/2024
|
kirshan bai
|
1706009038WL027767
|
kirshan bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
kirshanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
ARON
|
MP-06-009-038-003/220-B
(SAHWAJPUR)
|
1706009038NRG24160220240322275
|
16/02/2024
|
Malkhan
|
1706009038WL027765
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
351
|
ARON
|
MP-06-009-038-003/304
(SAHWAJPUR)
|
1706009038NRG24160220240322279
|
16/02/2024
|
harbai
|
1706009038WL027765
|
harbai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
harbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
ARON
|
MP-06-009-038-003/304-B
(SAHWAJPUR)
|
1706009038NRG24160220240322280
|
16/02/2024
|
VEERND
|
1706009038WL027765
|
VEERND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
VEERND
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
ARON
|
MP-06-009-038-003/78-D
(SAHWAJPUR)
|
1706009038NRG24160220240322309
|
16/02/2024
|
omveer
|
1706009038WL027766
|
omveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
omveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
ARON
|
MP-06-009-038-004/176-C
(SAHWAJPUR)
|
1706009038NRG24160220240322387
|
16/02/2024
|
Vishan Singh
|
1706009038WL027769
|
Vishan Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
VishanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
ARON
|
MP-06-009-038-004/64-B
(SAHWAJPUR)
|
1706009038NRG24160220240322218
|
16/02/2024
|
Sarju Bai
|
1706009038WL027762
|
Sarju Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
SarjuBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
ARON
|
MP-06-009-049-003/18-C
(SAHROK)
|
1706009049NRG24160220240321818
|
16/02/2024
|
rajbhan
|
1706009049WL027733
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303158084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
357
|
ARON
|
MP-06-009-049-003/19-A
(SAHROK)
|
1706009049NRG24160220240321819
|
16/02/2024
|
urmila
|
1706009049WL027733
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
ARON
|
MP-06-009-049-003/25-C
(SAHROK)
|
1706009049NRG24160220240321824
|
16/02/2024
|
bhunda bai
|
1706009049WL027733
|
bhunda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
bhundabai
|
ICICI BANK LTD(508534)
|
|
359
|
ARON
|
MP-06-009-049-004/505
(SAHROK)
|
1706009049NRG24160220240321828
|
16/02/2024
|
prakash
|
1706009049WL027733
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
ARON
|
MP-06-009-049-005/107-A
(SAHROK)
|
1706009049NRG24160220240321836
|
16/02/2024
|
mansingh
|
1706009049WL027733
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
ARON
|
MP-06-009-049-005/147
(SAHROK)
|
1706009049NRG24160220240321856
|
16/02/2024
|
vinod
|
1706009049WL027733
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
ARON
|
MP-06-009-049-005/167
(SAHROK)
|
1706009049NRG24160220240321858
|
16/02/2024
|
SUNIL
|
1706009049WL027733
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
ARON
|
MP-06-009-049-005/18
(SAHROK)
|
1706009049NRG24160220240321862
|
16/02/2024
|
aasharam
|
1706009049WL027733
|
aasharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
aasharam
|
ICICI BANK LTD(508534)
|
|
364
|
ARON
|
MP-06-009-049-005/18-C
(SAHROK)
|
1706009049NRG24160220240321864
|
16/02/2024
|
dolatbai
|
1706009049WL027733
|
dolatbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
dolatbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
ARON
|
MP-06-009-049-005/247-A
(SAHROK)
|
1706009049NRG24160220240321881
|
16/02/2024
|
guddi
|
1706009049WL027733
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
366
|
ARON
|
MP-06-009-049-005/268-D
(SAHROK)
|
1706009049NRG24160220240321884
|
16/02/2024
|
BABLI
|
1706009049WL027733
|
BABLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
BABLI
|
UCO BANK(607066)
|
|
367
|
ARON
|
MP-06-009-049-005/27-A
(SAHROK)
|
1706009049NRG24160220240321887
|
16/02/2024
|
harnam
|
1706009049WL027733
|
harnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
368
|
ARON
|
MP-06-009-049-005/275
(SAHROK)
|
1706009049NRG24160220240321897
|
16/02/2024
|
VIDDYA BAI
|
1706009049WL027733
|
VIDDYA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
VIDDYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
ARON
|
MP-06-009-049-005/299-B
(SAHROK)
|
1706009049NRG24160220240321913
|
16/02/2024
|
kavita
|
1706009049WL027733
|
kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
ARON
|
MP-06-009-049-005/324
(SAHROK)
|
1706009049NRG24160220240321924
|
16/02/2024
|
sashi bai
|
1706009049WL027733
|
sashi bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303158084
|
|
sashibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
371
|
ARON
|
MP-06-009-049-005/337
(SAHROK)
|
1706009049NRG24160220240321926
|
16/02/2024
|
bala bai
|
1706009049WL027733
|
bala bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
balabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
ARON
|
MP-06-009-049-005/497-A
(SAHROK)
|
1706009049NRG24160220240321935
|
16/02/2024
|
hargovind
|
1706009049WL027733
|
hargovind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303158084
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
373
|
ARON
|
MP-06-009-049-005/497-A
(SAHROK)
|
1706009049NRG24160220240321936
|
16/02/2024
|
neni
|
1706009049WL027733
|
neni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158084
|
|
neni
|
UNION BANK OF INDIA(508500)
|
|
374
|
ARON
|
MP-06-009-049-005/500
(SAHROK)
|
1706009049NRG24160220240321937
|
16/02/2024
|
bejnatha
|
1706009049WL027733
|
bejnatha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
bejnatha
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
ARON
|
MP-06-009-049-005/500
(SAHROK)
|
1706009049NRG24160220240321938
|
16/02/2024
|
syam bai
|
1706009049WL027733
|
syam bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
376
|
ARON
|
MP-06-009-049-005/556
(SAHROK)
|
1706009049NRG24160220240321946
|
16/02/2024
|
VIJAY
|
1706009049WL027733
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
ARON
|
MP-06-009-049-005/559
(SAHROK)
|
1706009049NRG24160220240321947
|
16/02/2024
|
vishal
|
1706009049WL027733
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
378
|
ARON
|
MP-06-009-049-005/560
(SAHROK)
|
1706009049NRG24160220240321949
|
16/02/2024
|
devindra
|
1706009049WL027733
|
devindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303158084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
379
|
ARON
|
MP-06-009-049-005/560
(SAHROK)
|
1706009049NRG24160220240321950
|
16/02/2024
|
reena
|
1706009049WL027733
|
reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
ARON
|
MP-06-009-049-005/58
(SAHROK)
|
1706009049NRG24160220240321952
|
16/02/2024
|
babulal
|
1706009049WL027733
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
ARON
|
MP-06-009-049-005/584
(SAHROK)
|
1706009049NRG24160220240321953
|
16/02/2024
|
ashok
|
1706009049WL027733
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
382
|
ARON
|
MP-06-009-049-005/584
(SAHROK)
|
1706009049NRG24160220240321954
|
16/02/2024
|
Guddi bai
|
1706009049WL027733
|
Guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
383
|
ARON
|
MP-06-009-049-005/75-A
(SAHROK)
|
1706009049NRG24160220240321960
|
16/02/2024
|
rampirshad
|
1706009049WL027733
|
rampirshad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
rampirshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
ARON
|
MP-06-009-049-005/75-B
(SAHROK)
|
1706009049NRG24160220240321961
|
16/02/2024
|
dolat
|
1706009049WL027733
|
dolat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
dolat
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
ARON
|
MP-06-009-049-006/15-A
(SAHROK)
|
1706009049NRG24160220240321970
|
16/02/2024
|
dinesh
|
1706009049WL027733
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
386
|
ARON
|
MP-06-009-055-001/66
(BAAROD)
|
1706009055NRG24160220240322391
|
16/02/2024
|
kaml
|
1706009055WL027770
|
kaml
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
kaml
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
ARON
|
MP-06-009-055-001/74
(BAAROD)
|
1706009055NRG24160220240322392
|
16/02/2024
|
MEVA
|
1706009055WL027770
|
MEVA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
MEVA
|
STATE BANK OF INDIA(508548)
|
|
388
|
ARON
|
MP-06-009-055-002/305
(BAAROD)
|
1706009055NRG24160220240322393
|
16/02/2024
|
munni bai
|
1706009055WL027770
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
ARON
|
MP-06-009-055-002/308-A
(BAAROD)
|
1706009055NRG24160220240322394
|
16/02/2024
|
banveer
|
1706009055WL027770
|
banveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
banveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
ARON
|
MP-06-009-055-002/308-A
(BAAROD)
|
1706009055NRG24160220240322395
|
16/02/2024
|
sunita bai
|
1706009055WL027770
|
sunita bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
391
|
ARON
|
MP-06-009-055-002/344-C
(BAAROD)
|
1706009055NRG24160220240322398
|
16/02/2024
|
ranveer
|
1706009055WL027770
|
ranveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
392
|
ARON
|
MP-06-009-055-002/358-D
(BAAROD)
|
1706009055NRG24160220240322399
|
16/02/2024
|
arvind
|
1706009055WL027770
|
arvind
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
393
|
ARON
|
MP-06-009-055-002/374
(BAAROD)
|
1706009055NRG24160220240322400
|
16/02/2024
|
roopvati
|
1706009055WL027770
|
roopvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
roopvati
|
ICICI BANK LTD(508534)
|
|
394
|
ARON
|
MP-06-009-055-002/382-A
(BAAROD)
|
1706009055NRG24160220240322401
|
16/02/2024
|
shavitribai
|
1706009055WL027770
|
shavitribai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
shavitribai
|
STATE BANK OF INDIA(508548)
|
|
395
|
ARON
|
MP-06-009-055-002/392-B
(BAAROD)
|
1706009055NRG24160220240322402
|
16/02/2024
|
Shivani Yadav
|
1706009055WL027770
|
Shivani Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
ShivaniYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123318
|
123318
|
|
|
|
|
|
|
|
|
396
|
ARON
|
MP-06-009-034-002/21-A
(JAKHODA)
|
1706009034NRG24150220240321423
|
16/02/2024
|
pappu
|
1706009034WL027699
|
pappu
|
00666
|
IDFB0041112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
397
|
ARON
|
MP-06-009-034-001/56-A
(JAKHODA)
|
1706009034NRG24150220240321415
|
16/02/2024
|
ramkirsan
|
1706009034WL027699
|
ramkirsan
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
ramkirsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
398
|
ARON
|
MP-06-009-015-003/20-A
(SAMRACHACH)
|
1706009015NRG24150220240321434
|
16/02/2024
|
Shashiom
|
1706009015WL027700
|
Shashiom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
Shashiom
|
STATE BANK OF INDIA(508548)
|
|
399
|
ARON
|
MP-06-009-015-003/28-C
(SAMRACHACH)
|
1706009015NRG24150220240321437
|
16/02/2024
|
Sonap Chandel
|
1706009015WL027700
|
Sonap Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
SonapChandel
|
STATE BANK OF INDIA(508548)
|
|
400
|
ARON
|
MP-06-009-015-003/62-B
(SAMRACHACH)
|
1706009015NRG24150220240321446
|
16/02/2024
|
Sourav Raghuwanshi
|
1706009015WL027700
|
Sourav Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
SouravRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
401
|
ARON
|
MP-06-009-024-001/34-A
(KARAIYA)
|
1706009024NRG24150220240320741
|
16/02/2024
|
Rani bai
|
1706009024WL027656
|
Rani bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
ARON
|
MP-06-009-029-001/333537
(MUDRAMATA)
|
1706009000NRG24160220240322631
|
16/02/2024
|
Dhan Bai
|
1706009WL027778
|
Dhan Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
DhanBai
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
ARON
|
MP-06-009-038-001/29-A
(SAHWAJPUR)
|
1706009038NRG24160220240322255
|
16/02/2024
|
devvati
|
1706009038WL027764
|
devvati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
devvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
ARON
|
MP-06-009-038-001/51-B
(SAHWAJPUR)
|
1706009038NRG24160220240322261
|
16/02/2024
|
sevindra
|
1706009038WL027764
|
sevindra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
sevindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
ARON
|
MP-06-009-038-001/52-A
(SAHWAJPUR)
|
1706009038NRG24160220240322262
|
16/02/2024
|
Kamar bai
|
1706009038WL027764
|
Kamar bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Kamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
ARON
|
MP-06-009-038-001/54-C
(SAHWAJPUR)
|
1706009038NRG24160220240322263
|
16/02/2024
|
Sunil
|
1706009038WL027764
|
Sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
ARON
|
MP-06-009-038-001/83-B
(SAHWAJPUR)
|
1706009038NRG24160220240322265
|
16/02/2024
|
Rani kevat
|
1706009038WL027764
|
Rani kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Ranikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
ARON
|
MP-06-009-038-001/93-A
(SAHWAJPUR)
|
1706009038NRG24160220240322266
|
16/02/2024
|
Mam
|
1706009038WL027764
|
Mam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
Mam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
409
|
ARON
|
MP-06-009-038-003/108-C
(SAHWAJPUR)
|
1706009038NRG24160220240322340
|
16/02/2024
|
Anita bai
|
1706009038WL027768
|
Anita bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
ARON
|
MP-06-009-038-003/108-D
(SAHWAJPUR)
|
1706009038NRG24160220240322341
|
16/02/2024
|
vinod
|
1706009038WL027768
|
vinod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
411
|
ARON
|
MP-06-009-038-003/110-B
(SAHWAJPUR)
|
1706009038NRG24160220240322343
|
16/02/2024
|
bablu
|
1706009038WL027768
|
bablu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
ARON
|
MP-06-009-038-003/117-A
(SAHWAJPUR)
|
1706009038NRG24160220240322345
|
16/02/2024
|
meera bai
|
1706009038WL027768
|
meera bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
ARON
|
MP-06-009-038-003/118-B
(SAHWAJPUR)
|
1706009038NRG24160220240322346
|
16/02/2024
|
chhotu
|
1706009038WL027768
|
chhotu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
ARON
|
MP-06-009-038-003/119-C
(SAHWAJPUR)
|
1706009038NRG24160220240322348
|
16/02/2024
|
gangaram nayak
|
1706009038WL027768
|
gangaram nayak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
gangaramnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
ARON
|
MP-06-009-038-003/120-C
(SAHWAJPUR)
|
1706009038NRG24160220240322349
|
16/02/2024
|
pooja bai
|
1706009038WL027768
|
pooja bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
ARON
|
MP-06-009-038-003/120-D
(SAHWAJPUR)
|
1706009038NRG24160220240322313
|
16/02/2024
|
govind
|
1706009038WL027767
|
govind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
ARON
|
MP-06-009-038-003/121-B
(SAHWAJPUR)
|
1706009038NRG24160220240322314
|
16/02/2024
|
rajkumari
|
1706009038WL027767
|
rajkumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
ARON
|
MP-06-009-038-003/317-A
(SAHWAJPUR)
|
1706009038NRG24160220240322283
|
16/02/2024
|
Kamla bai
|
1706009038WL027765
|
Kamla bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
ARON
|
MP-06-009-038-003/51-A
(SAHWAJPUR)
|
1706009038NRG24160220240322298
|
16/02/2024
|
Pista bai banjara
|
1706009038WL027766
|
Pista bai banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Pistabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
ARON
|
MP-06-009-038-003/52-A
(SAHWAJPUR)
|
1706009038NRG24160220240322299
|
16/02/2024
|
veeran singh
|
1706009038WL027766
|
veeran singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
ARON
|
MP-06-009-038-003/54-A
(SAHWAJPUR)
|
1706009038NRG24160220240322302
|
16/02/2024
|
Santosh Sigsh
|
1706009038WL027766
|
Santosh Sigsh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
SantoshSigsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
ARON
|
MP-06-009-038-003/63-A
(SAHWAJPUR)
|
1706009038NRG24160220240322304
|
16/02/2024
|
radha bai
|
1706009038WL027766
|
radha bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
ARON
|
MP-06-009-038-003/86-B
(SAHWAJPUR)
|
1706009038NRG24160220240322358
|
16/02/2024
|
bandna
|
1706009038WL027769
|
bandna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
ARON
|
MP-06-009-038-003/93-A
(SAHWAJPUR)
|
1706009038NRG24160220240322362
|
16/02/2024
|
hariom
|
1706009038WL027769
|
hariom
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
ARON
|
MP-06-009-038-003/93-C
(SAHWAJPUR)
|
1706009038NRG24160220240322363
|
16/02/2024
|
seema bai
|
1706009038WL027769
|
seema bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
ARON
|
MP-06-009-038-004/109-B
(SAHWAJPUR)
|
1706009038NRG24160220240322370
|
16/02/2024
|
pista bai
|
1706009038WL027769
|
pista bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
ARON
|
MP-06-009-038-004/20-C
(SAHWAJPUR)
|
1706009038NRG24160220240322198
|
16/02/2024
|
Sundar Bai
|
1706009038WL027762
|
Sundar Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
SundarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
ARON
|
MP-06-009-038-004/214-A
(SAHWAJPUR)
|
1706009038NRG24160220240322200
|
16/02/2024
|
Sakun bai
|
1706009038WL027762
|
Sakun bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Sakunbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
ARON
|
MP-06-009-038-004/43-A
(SAHWAJPUR)
|
1706009038NRG24160220240322208
|
16/02/2024
|
NATHIYA BAI
|
1706009038WL027762
|
NATHIYA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
NATHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
430
|
ARON
|
MP-06-009-038-004/50-B
(SAHWAJPUR)
|
1706009038NRG24160220240322212
|
16/02/2024
|
Anar Bai
|
1706009038WL027762
|
Anar Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
AnarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
ARON
|
MP-06-009-038-004/59-A
(SAHWAJPUR)
|
1706009038NRG24160220240322214
|
16/02/2024
|
Radhika
|
1706009038WL027762
|
Radhika
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
ARON
|
MP-06-009-038-004/59-D
(SAHWAJPUR)
|
1706009038NRG24160220240322215
|
16/02/2024
|
Radha BAI
|
1706009038WL027762
|
Radha BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
RadhaBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
ARON
|
MP-06-009-049-005/118-B
(SAHROK)
|
1706009049NRG24160220240321847
|
16/02/2024
|
gora
|
1706009049WL027733
|
gora
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
gora
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
434
|
ARON
|
MP-06-009-002-001/380
(RIJODA)
|
1706009002NRG24150220240321081
|
16/02/2024
|
guddi bai
|
1706009002WL027674
|
guddi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158084
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
ARON
|
MP-06-009-002-001/380-D
(RIJODA)
|
1706009002NRG24150220240321082
|
16/02/2024
|
dropati bai
|
1706009002WL027674
|
dropati bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158084
|
|
dropatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
ARON
|
MP-06-009-002-001/419-D
(RIJODA)
|
1706009002NRG24150220240321083
|
16/02/2024
|
vandna
|
1706009002WL027674
|
vandna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158084
|
|
vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
ARON
|
MP-06-009-002-001/420-A
(RIJODA)
|
1706009002NRG24150220240321084
|
16/02/2024
|
bhuri bai
|
1706009002WL027674
|
bhuri bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158084
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
|
438
|
ARON
|
MP-06-009-002-001/420-B
(RIJODA)
|
1706009002NRG24150220240321085
|
16/02/2024
|
bati bai
|
1706009002WL027674
|
bati bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158084
|
|
batibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
ARON
|
MP-06-009-002-001/420-C
(RIJODA)
|
1706009002NRG24150220240321086
|
16/02/2024
|
bhamri bai
|
1706009002WL027674
|
bhamri bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158084
|
|
bhamribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
ARON
|
MP-06-009-002-001/421
(RIJODA)
|
1706009002NRG24150220240321087
|
16/02/2024
|
reena bai
|
1706009002WL027674
|
reena bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
ARON
|
MP-06-009-002-001/421-A
(RIJODA)
|
1706009002NRG24150220240321088
|
16/02/2024
|
tulsa bai
|
1706009002WL027674
|
tulsa bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
tulsabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
ARON
|
MP-06-009-002-001/421-B
(RIJODA)
|
1706009002NRG24150220240321089
|
16/02/2024
|
leela bai
|
1706009002WL027674
|
leela bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
ARON
|
MP-06-009-002-001/421-C
(RIJODA)
|
1706009002NRG24150220240321090
|
16/02/2024
|
gudiya bai
|
1706009002WL027674
|
gudiya bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
gudiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
ARON
|
MP-06-009-002-001/421-D
(RIJODA)
|
1706009002NRG24150220240321091
|
16/02/2024
|
bato bai
|
1706009002WL027674
|
bato bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
batobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
ARON
|
MP-06-009-002-001/422-B
(RIJODA)
|
1706009002NRG24150220240321092
|
16/02/2024
|
rajkumari
|
1706009002WL027674
|
rajkumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
ARON
|
MP-06-009-002-001/422-D
(RIJODA)
|
1706009002NRG24150220240321093
|
16/02/2024
|
pooja bai
|
1706009002WL027674
|
pooja bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
ARON
|
MP-06-009-002-001/423
(RIJODA)
|
1706009002NRG24150220240321094
|
16/02/2024
|
savita bai
|
1706009002WL027674
|
savita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
ARON
|
MP-06-009-002-001/423-A
(RIJODA)
|
1706009002NRG24150220240321095
|
16/02/2024
|
ramlesh
|
1706009002WL027674
|
ramlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
ramlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
ARON
|
MP-06-009-002-001/423-B
(RIJODA)
|
1706009002NRG24150220240321096
|
16/02/2024
|
munni bai
|
1706009002WL027674
|
munni bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
ARON
|
MP-06-009-002-001/423-C
(RIJODA)
|
1706009002NRG24150220240321097
|
16/02/2024
|
reena bai
|
1706009002WL027674
|
reena bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
ARON
|
MP-06-009-002-001/423-D
(RIJODA)
|
1706009002NRG24150220240321098
|
16/02/2024
|
sugan bai
|
1706009002WL027674
|
sugan bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
ARON
|
MP-06-009-002-001/424-A
(RIJODA)
|
1706009002NRG24150220240321099
|
16/02/2024
|
gyabai
|
1706009002WL027674
|
gyabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
gyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
ARON
|
MP-06-009-002-001/424-C
(RIJODA)
|
1706009002NRG24150220240321100
|
16/02/2024
|
sita bai
|
1706009002WL027674
|
sita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
ARON
|
MP-06-009-002-001/425
(RIJODA)
|
1706009002NRG24150220240321101
|
16/02/2024
|
keshkumari
|
1706009002WL027674
|
keshkumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
keshkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
ARON
|
MP-06-009-002-001/425-A
(RIJODA)
|
1706009002NRG24150220240321102
|
16/02/2024
|
pooja bai
|
1706009002WL027674
|
pooja bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
ARON
|
MP-06-009-002-001/425-B
(RIJODA)
|
1706009002NRG24150220240321103
|
16/02/2024
|
siyabai
|
1706009002WL027674
|
siyabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
ARON
|
MP-06-009-002-001/425-D
(RIJODA)
|
1706009002NRG24150220240321104
|
16/02/2024
|
rachna bai
|
1706009002WL027674
|
rachna bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
ARON
|
MP-06-009-002-001/426-A
(RIJODA)
|
1706009002NRG24150220240321105
|
16/02/2024
|
varsha
|
1706009002WL027674
|
varsha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
ARON
|
MP-06-009-002-001/426-B
(RIJODA)
|
1706009002NRG24150220240321106
|
16/02/2024
|
arvind
|
1706009002WL027674
|
arvind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303158084
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
460
|
ARON
|
MP-06-009-002-001/426-D
(RIJODA)
|
1706009002NRG24150220240321107
|
16/02/2024
|
fool bai
|
1706009002WL027674
|
fool bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
foolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
ARON
|
MP-06-009-002-001/427
(RIJODA)
|
1706009002NRG24150220240321108
|
16/02/2024
|
veena bai
|
1706009002WL027674
|
veena bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303158084
|
|
veenabai
|
STATE BANK OF INDIA(508548)
|
|
462
|
ARON
|
MP-06-009-002-001/70
(RIJODA)
|
1706009002NRG24150220240321110
|
16/02/2024
|
ganeshram
|
1706009002WL027674
|
ganeshram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
ARON
|
MP-06-009-002-001/85-A
(RIJODA)
|
1706009002NRG24150220240321111
|
16/02/2024
|
ratan bai
|
1706009002WL027674
|
ratan bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
ratanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
ARON
|
MP-06-009-002-002/183
(RIJODA)
|
1706009002NRG24150220240321114
|
16/02/2024
|
foola
|
1706009002WL027674
|
foola
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
foola
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
ARON
|
MP-06-009-002-002/218
(RIJODA)
|
1706009002NRG24150220240321115
|
16/02/2024
|
Rambai
|
1706009002WL027674
|
Rambai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
ARON
|
MP-06-009-002-002/219
(RIJODA)
|
1706009002NRG24150220240321116
|
16/02/2024
|
munee bai
|
1706009002WL027674
|
munee bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
muneebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
ARON
|
MP-06-009-002-002/219-B
(RIJODA)
|
1706009002NRG24150220240321117
|
16/02/2024
|
sona
|
1706009002WL027674
|
sona
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
ARON
|
MP-06-009-024-001/183
(KARAIYA)
|
1706009024NRG24150220240320763
|
16/02/2024
|
golu
|
1706009024WL027657
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
ARON
|
MP-06-009-038-001/1-B
(SAHWAJPUR)
|
1706009038NRG24160220240322248
|
16/02/2024
|
JAYPAL
|
1706009038WL027764
|
JAYPAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
JAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
ARON
|
MP-06-009-038-001/25-C
(SAHWAJPUR)
|
1706009038NRG24160220240322254
|
16/02/2024
|
indrabhan Singh
|
1706009038WL027764
|
indrabhan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
indrabhanSingh
|
STATE BANK OF INDIA(508548)
|
|
471
|
ARON
|
MP-06-009-038-001/41-C
(SAHWAJPUR)
|
1706009038NRG24160220240322259
|
16/02/2024
|
kala BAI
|
1706009038WL027764
|
kala BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
kalaBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
ARON
|
MP-06-009-038-001/98-A
(SAHWAJPUR)
|
1706009038NRG24160220240322267
|
16/02/2024
|
Ganeshi Bai
|
1706009038WL027764
|
Ganeshi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
GaneshiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
ARON
|
MP-06-009-038-002/92-A
(SAHWAJPUR)
|
1706009038NRG24160220240322336
|
16/02/2024
|
yudister
|
1706009038WL027768
|
yudister
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
yudister
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
ARON
|
MP-06-009-038-003/114-C
(SAHWAJPUR)
|
1706009038NRG24160220240322344
|
16/02/2024
|
Ramsakhi Bai
|
1706009038WL027768
|
Ramsakhi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
RamsakhiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
ARON
|
MP-06-009-038-003/118-C
(SAHWAJPUR)
|
1706009038NRG24160220240322347
|
16/02/2024
|
Manju Bai
|
1706009038WL027768
|
Manju Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
ARON
|
MP-06-009-038-003/123-C
(SAHWAJPUR)
|
1706009038NRG24160220240322316
|
16/02/2024
|
Netram
|
1706009038WL027767
|
Netram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
ARON
|
MP-06-009-038-003/143-D
(SAHWAJPUR)
|
1706009038NRG24160220240322320
|
16/02/2024
|
Arvind Banjara
|
1706009038WL027767
|
Arvind Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
ArvindBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
ARON
|
MP-06-009-038-003/157-C
(SAHWAJPUR)
|
1706009038NRG24160220240322324
|
16/02/2024
|
Sharda Bai
|
1706009038WL027767
|
Sharda Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
ShardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
ARON
|
MP-06-009-038-003/189-C
(SAHWAJPUR)
|
1706009038NRG24160220240322273
|
16/02/2024
|
Anil
|
1706009038WL027765
|
Anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
ARON
|
MP-06-009-038-003/397-A
(SAHWAJPUR)
|
1706009038NRG24160220240322286
|
16/02/2024
|
parmal singh
|
1706009038WL027765
|
parmal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
parmalsingh
|
BANK OF BARODA(606985)
|
|
481
|
ARON
|
MP-06-009-038-003/80-C
(SAHWAJPUR)
|
1706009038NRG24160220240322310
|
16/02/2024
|
Leelam singh
|
1706009038WL027766
|
Leelam singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
Leelamsingh
|
STATE BANK OF INDIA(508548)
|
|
482
|
ARON
|
MP-06-009-038-003/82-C
(SAHWAJPUR)
|
1706009038NRG24160220240322351
|
16/02/2024
|
hanmat
|
1706009038WL027769
|
hanmat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
hanmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
ARON
|
MP-06-009-038-003/86-A
(SAHWAJPUR)
|
1706009038NRG24160220240322357
|
16/02/2024
|
rajkumar
|
1706009038WL027769
|
rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
ARON
|
MP-06-009-038-004/109-D
(SAHWAJPUR)
|
1706009038NRG24160220240322371
|
16/02/2024
|
Kamala
|
1706009038WL027769
|
Kamala
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
ARON
|
MP-06-009-038-004/112-C
(SAHWAJPUR)
|
1706009038NRG24160220240322373
|
16/02/2024
|
Radhika
|
1706009038WL027769
|
Radhika
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
ARON
|
MP-06-009-038-004/119-D
(SAHWAJPUR)
|
1706009038NRG24160220240322374
|
16/02/2024
|
Rani
|
1706009038WL027769
|
Rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
ARON
|
MP-06-009-038-004/120-D
(SAHWAJPUR)
|
1706009038NRG24160220240322375
|
16/02/2024
|
Sakhishi
|
1706009038WL027769
|
Sakhishi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Sakhishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
ARON
|
MP-06-009-038-004/123-A
(SAHWAJPUR)
|
1706009038NRG24160220240322378
|
16/02/2024
|
Shivani
|
1706009038WL027769
|
Shivani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
ARON
|
MP-06-009-038-004/127-C
(SAHWAJPUR)
|
1706009038NRG24160220240322379
|
16/02/2024
|
Radhika
|
1706009038WL027769
|
Radhika
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
ARON
|
MP-06-009-038-004/141-B
(SAHWAJPUR)
|
1706009038NRG24160220240322380
|
16/02/2024
|
Rajpal singh
|
1706009038WL027769
|
Rajpal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Rajpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
ARON
|
MP-06-009-038-004/147-A
(SAHWAJPUR)
|
1706009038NRG24160220240322383
|
16/02/2024
|
Upasna bai
|
1706009038WL027769
|
Upasna bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Upasnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
ARON
|
MP-06-009-038-004/153-A
(SAHWAJPUR)
|
1706009038NRG24160220240322384
|
16/02/2024
|
muskan
|
1706009038WL027769
|
muskan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
ARON
|
MP-06-009-038-004/172-A
(SAHWAJPUR)
|
1706009038NRG24160220240322386
|
16/02/2024
|
binda bai
|
1706009038WL027769
|
binda bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
bindabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
ARON
|
MP-06-009-038-004/182-C
(SAHWAJPUR)
|
1706009038NRG24160220240322388
|
16/02/2024
|
ramkumari bai
|
1706009038WL027769
|
ramkumari bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
ramkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
ARON
|
MP-06-009-038-004/34-A
(SAHWAJPUR)
|
1706009038NRG24160220240322206
|
16/02/2024
|
Baino Bai
|
1706009038WL027762
|
Baino Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
BainoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
ARON
|
MP-06-009-038-004/53-B
(SAHWAJPUR)
|
1706009038NRG24160220240322213
|
16/02/2024
|
Jagram yadav
|
1706009038WL027762
|
Jagram yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Jagramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
ARON
|
MP-06-009-038-004/68-C
(SAHWAJPUR)
|
1706009038NRG24160220240322219
|
16/02/2024
|
Danpal
|
1706009038WL027762
|
Danpal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Danpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
ARON
|
MP-06-009-038-004/79-D
(SAHWAJPUR)
|
1706009038NRG24160220240322221
|
16/02/2024
|
Kirsana
|
1706009038WL027762
|
Kirsana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Kirsana
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
ARON
|
MP-06-009-038-004/81-C
(SAHWAJPUR)
|
1706009038NRG24160220240322222
|
16/02/2024
|
Dharamveer
|
1706009038WL027762
|
Dharamveer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Dharamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
ARON
|
MP-06-009-038-004/81-D
(SAHWAJPUR)
|
1706009038NRG24160220240322223
|
16/02/2024
|
Dharmendra
|
1706009038WL027762
|
Dharmendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
ARON
|
MP-06-009-038-004/92-A
(SAHWAJPUR)
|
1706009038NRG24160220240322231
|
16/02/2024
|
sunil
|
1706009038WL027762
|
sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
ARON
|
MP-06-009-049-001/219
(SAHROK)
|
1706009049NRG24160220240321816
|
16/02/2024
|
rajkumari bai
|
1706009049WL027733
|
rajkumari bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
rajkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
ARON
|
MP-06-009-049-004/109
(SAHROK)
|
1706009049NRG24160220240321825
|
16/02/2024
|
Sanna Bai Banjara
|
1706009049WL027733
|
Sanna Bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
SannaBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
ARON
|
MP-06-009-049-004/110
(SAHROK)
|
1706009049NRG24160220240321826
|
16/02/2024
|
Bhuli Bai Banjara
|
1706009049WL027733
|
Bhuli Bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
BhuliBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
ARON
|
MP-06-009-049-004/111
(SAHROK)
|
1706009049NRG24160220240321827
|
16/02/2024
|
Guddi Bai Nayak
|
1706009049WL027733
|
Guddi Bai Nayak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
GuddiBaiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
ARON
|
MP-06-009-049-004/8-C
(SAHROK)
|
1706009049NRG24160220240321830
|
16/02/2024
|
chotu
|
1706009049WL027733
|
chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
ARON
|
MP-06-009-049-004/9
(SAHROK)
|
1706009049NRG24160220240321831
|
16/02/2024
|
raj bai
|
1706009049WL027733
|
raj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
ARON
|
MP-06-009-049-005/516
(SAHROK)
|
1706009049NRG24160220240321940
|
16/02/2024
|
rajesh
|
1706009049WL027733
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
509
|
ARON
|
MP-06-009-049-005/516
(SAHROK)
|
1706009049NRG24160220240321941
|
16/02/2024
|
rani
|
1706009049WL027733
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
510
|
ARON
|
MP-06-009-049-005/56-B
(SAHROK)
|
1706009049NRG24160220240321948
|
16/02/2024
|
Badal singh
|
1706009049WL027733
|
Badal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
Badalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
ARON
|
MP-06-009-049-005/8
(SAHROK)
|
1706009049NRG24160220240321963
|
16/02/2024
|
kalyan
|
1706009049WL027733
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
kalyan
|
ICICI BANK LTD(508534)
|
|
512
|
ARON
|
MP-06-009-049-006/100
(SAHROK)
|
1706009049NRG24160220240321967
|
16/02/2024
|
banya
|
1706009049WL027733
|
banya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
banya
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
ARON
|
MP-06-009-049-006/102
(SAHROK)
|
1706009049NRG24160220240321968
|
16/02/2024
|
Lilam
|
1706009049WL027733
|
Lilam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
Lilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
ARON
|
MP-06-009-049-006/103
(SAHROK)
|
1706009049NRG24160220240321969
|
16/02/2024
|
Santosh Banjara
|
1706009049WL027733
|
Santosh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
SantoshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
ARON
|
MP-06-009-049-006/29
(SAHROK)
|
1706009049NRG24160220240321976
|
16/02/2024
|
Sushma Bai
|
1706009049WL027733
|
Sushma Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
SushmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
ARON
|
MP-06-009-049-006/85
(SAHROK)
|
1706009049NRG24160220240321982
|
16/02/2024
|
Guddi Bai Banjara
|
1706009049WL027733
|
Guddi Bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
GuddiBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
ARON
|
MP-06-009-051-001/103
(IMALIYA)
|
1706009051NRG24150220240321037
|
16/02/2024
|
kapuri bai
|
1706009051WL027673
|
kapuri bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158084
|
|
kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
ARON
|
MP-06-009-051-001/189-C
(IMALIYA)
|
1706009051NRG24150220240321038
|
16/02/2024
|
mukhram
|
1706009051WL027673
|
mukhram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158084
|
|
mukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
ARON
|
MP-06-009-051-001/196
(IMALIYA)
|
1706009051NRG24150220240321039
|
16/02/2024
|
kapuri bai
|
1706009051WL027673
|
kapuri bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158084
|
|
kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
ARON
|
MP-06-009-051-001/330-B
(IMALIYA)
|
1706009051NRG24150220240321041
|
16/02/2024
|
KRISHNA BAI
|
1706009051WL027673
|
KRISHNA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158084
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
ARON
|
MP-06-009-051-001/363-C
(IMALIYA)
|
1706009051NRG24150220240321042
|
16/02/2024
|
kalabai
|
1706009051WL027673
|
kalabai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158084
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
ARON
|
MP-06-009-051-001/363-D
(IMALIYA)
|
1706009051NRG24150220240321043
|
16/02/2024
|
rachna bai
|
1706009051WL027673
|
rachna bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158084
|
|
rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
ARON
|
MP-06-009-051-001/364
(IMALIYA)
|
1706009051NRG24150220240321044
|
16/02/2024
|
roshni bai
|
1706009051WL027673
|
roshni bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158084
|
|
roshnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
ARON
|
MP-06-009-051-001/364-A
(IMALIYA)
|
1706009051NRG24150220240321045
|
16/02/2024
|
rekha bai
|
1706009051WL027673
|
rekha bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303158084
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
ARON
|
MP-06-009-051-001/364-B
(IMALIYA)
|
1706009051NRG24150220240321046
|
16/02/2024
|
sunil nayak
|
1706009051WL027673
|
sunil nayak
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
303158084
|
|
sunilnayak
|
STATE BANK OF INDIA(508548)
|
|
526
|
ARON
|
MP-06-009-051-001/364-C
(IMALIYA)
|
1706009051NRG24150220240321047
|
16/02/2024
|
kanta bai
|
1706009051WL027673
|
kanta bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303158084
|
|
kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
ARON
|
MP-06-009-051-001/364-D
(IMALIYA)
|
1706009051NRG24150220240321048
|
16/02/2024
|
asha
|
1706009051WL027673
|
asha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303158084
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
ARON
|
MP-06-009-051-001/365
(IMALIYA)
|
1706009051NRG24150220240321049
|
16/02/2024
|
choti banjara
|
1706009051WL027673
|
choti banjara
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303158084
|
|
chotibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
ARON
|
MP-06-009-051-001/365-A
(IMALIYA)
|
1706009051NRG24150220240321050
|
16/02/2024
|
krishna bai
|
1706009051WL027673
|
krishna bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
303158084
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
530
|
ARON
|
MP-06-009-051-001/365-B
(IMALIYA)
|
1706009051NRG24150220240321051
|
16/02/2024
|
shanti bai
|
1706009051WL027673
|
shanti bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303158084
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
ARON
|
MP-06-009-051-001/365-C
(IMALIYA)
|
1706009051NRG24150220240321052
|
16/02/2024
|
vimla bai
|
1706009051WL027673
|
vimla bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303158084
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
ARON
|
MP-06-009-051-001/366
(IMALIYA)
|
1706009051NRG24150220240321053
|
16/02/2024
|
ramvati bai
|
1706009051WL027673
|
ramvati bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
303158084
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
533
|
ARON
|
MP-06-009-051-001/366-B
(IMALIYA)
|
1706009051NRG24150220240321054
|
16/02/2024
|
sunderbai
|
1706009051WL027673
|
sunderbai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303158084
|
|
sunderbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
ARON
|
MP-06-009-051-001/42
(IMALIYA)
|
1706009051NRG24150220240321055
|
16/02/2024
|
mansingh
|
1706009051WL027673
|
mansingh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303158084
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
ARON
|
MP-06-009-051-001/53-A
(IMALIYA)
|
1706009051NRG24150220240321057
|
16/02/2024
|
guddibai
|
1706009051WL027673
|
guddibai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
ARON
|
MP-06-009-051-001/72-D
(IMALIYA)
|
1706009051NRG24150220240321058
|
16/02/2024
|
chidiyabai
|
1706009051WL027673
|
chidiyabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
chidiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
ARON
|
MP-06-009-051-001/73
(IMALIYA)
|
1706009051NRG24150220240321059
|
16/02/2024
|
laldebai
|
1706009051WL027673
|
laldebai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
laldebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
ARON
|
MP-06-009-051-003/275-C
(IMALIYA)
|
1706009051NRG24150220240321063
|
16/02/2024
|
golu
|
1706009051WL027673
|
golu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303158084
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
539
|
ARON
|
MP-06-009-051-003/276
(IMALIYA)
|
1706009051NRG24150220240321064
|
16/02/2024
|
rammurti
|
1706009051WL027673
|
rammurti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
rammurti
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
ARON
|
MP-06-009-051-003/276-A
(IMALIYA)
|
1706009051NRG24150220240321065
|
16/02/2024
|
anar bai
|
1706009051WL027673
|
anar bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
anarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
ARON
|
MP-06-009-051-003/276-D
(IMALIYA)
|
1706009051NRG24150220240321066
|
16/02/2024
|
foolbai
|
1706009051WL027673
|
foolbai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
foolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
ARON
|
MP-06-009-051-003/277
(IMALIYA)
|
1706009051NRG24150220240321067
|
16/02/2024
|
rekhabai
|
1706009051WL027673
|
rekhabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
ARON
|
MP-06-009-051-003/277-A
(IMALIYA)
|
1706009051NRG24150220240321068
|
16/02/2024
|
pan bai
|
1706009051WL027673
|
pan bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
ARON
|
MP-06-009-051-003/277-B
(IMALIYA)
|
1706009051NRG24150220240321069
|
16/02/2024
|
rekhabai
|
1706009051WL027673
|
rekhabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
ARON
|
MP-06-009-051-003/277-D
(IMALIYA)
|
1706009051NRG24150220240321070
|
16/02/2024
|
nihald bai
|
1706009051WL027673
|
nihald bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
nihaldbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
ARON
|
MP-06-009-051-003/278-A
(IMALIYA)
|
1706009051NRG24150220240321071
|
16/02/2024
|
ram bai
|
1706009051WL027673
|
ram bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
ARON
|
MP-06-009-051-003/278-D
(IMALIYA)
|
1706009051NRG24150220240321072
|
16/02/2024
|
sheela bai
|
1706009051WL027673
|
sheela bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
sheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
ARON
|
MP-06-009-051-003/55-B
(IMALIYA)
|
1706009051NRG24150220240321073
|
16/02/2024
|
prakash
|
1706009051WL027673
|
prakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
ARON
|
MP-06-009-051-003/65-A
(IMALIYA)
|
1706009051NRG24150220240321074
|
16/02/2024
|
bhuriya bai
|
1706009051WL027673
|
bhuriya bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
bhuriyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
ARON
|
MP-06-009-051-003/66-C
(IMALIYA)
|
1706009051NRG24150220240321075
|
16/02/2024
|
radheshyam
|
1706009051WL027673
|
radheshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
ARON
|
MP-06-009-055-002/337
(BAAROD)
|
1706009055NRG24160220240322396
|
16/02/2024
|
lallu
|
1706009055WL027770
|
lallu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
552
|
ARON
|
MP-06-009-055-002/343-A
(BAAROD)
|
1706009055NRG24160220240322397
|
16/02/2024
|
Ramsakhi Bai
|
1706009055WL027770
|
Ramsakhi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
RamsakhiBai
|
STATE BANK OF INDIA(508548)
|
|
553
|
ARON
|
MP-06-009-055-002/417-A
(BAAROD)
|
1706009055NRG24160220240322403
|
16/02/2024
|
Sunita Bai
|
1706009055WL027770
|
Sunita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
ARON
|
MP-06-009-055-002/419-A
(BAAROD)
|
1706009055NRG24160220240322404
|
16/02/2024
|
harpal singh yadav
|
1706009055WL027770
|
harpal singh yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
harpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
ARON
|
MP-06-009-055-002/420-B
(BAAROD)
|
1706009055NRG24160220240322406
|
16/02/2024
|
Subham Rajak
|
1706009055WL027770
|
Subham Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
SubhamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
ARON
|
MP-06-009-055-002/466-B
(BAAROD)
|
1706009055NRG24160220240322410
|
16/02/2024
|
Nikita Bai Yadav
|
1706009055WL027770
|
Nikita Bai Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
NikitaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
ARON
|
MP-06-009-055-002/466-C
(BAAROD)
|
1706009055NRG24160220240322411
|
16/02/2024
|
Radhika Yadav
|
1706009055WL027770
|
Radhika Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
RadhikaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150722
|
150722
|
|
|
|
|
|
|
|
|
558
|
ARON
|
MP-06-009-002-002/128
(RIJODA)
|
1706009002NRG24150220240321112
|
16/02/2024
|
CHIRONJI BAI
|
1706009002WL027674
|
CHIRONJI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
CHIRONJIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
ARON
|
MP-06-009-029-002/148-D
(MUDRAMATA)
|
1706009000NRG24160220240322636
|
16/02/2024
|
neetu singh bagdi
|
1706009WL027778
|
neetu singh bagdi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
neetusinghbagdi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
ARON
|
MP-06-009-038-001/78-A
(SAHWAJPUR)
|
1706009038NRG24160220240322264
|
16/02/2024
|
Rachana yadav
|
1706009038WL027764
|
Rachana yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Rachanayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
ARON
|
MP-06-009-038-003/100-C
(SAHWAJPUR)
|
1706009038NRG24160220240322338
|
16/02/2024
|
Abhilasha Yadav
|
1706009038WL027768
|
Abhilasha Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
AbhilashaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
ARON
|
MP-06-009-038-003/180-A
(SAHWAJPUR)
|
1706009038NRG24160220240322331
|
16/02/2024
|
pooja bai
|
1706009038WL027767
|
pooja bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
poojabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
563
|
ARON
|
MP-06-009-038-003/396-A
(SAHWAJPUR)
|
1706009038NRG24160220240322285
|
16/02/2024
|
Asha bai
|
1706009038WL027765
|
Asha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
Ashabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
ARON
|
MP-06-009-038-003/82-B
(SAHWAJPUR)
|
1706009038NRG24160220240322350
|
16/02/2024
|
balram banjara
|
1706009038WL027769
|
balram banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
balrambanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
ARON
|
MP-06-009-038-003/83-D
(SAHWAJPUR)
|
1706009038NRG24160220240322355
|
16/02/2024
|
SUNITA
|
1706009038WL027769
|
SUNITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
ARON
|
MP-06-009-038-004/142
(SAHWAJPUR)
|
1706009038NRG24160220240322381
|
16/02/2024
|
dharmendr
|
1706009038WL027769
|
dharmendr
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
dharmendr
|
STATE BANK OF INDIA(508548)
|
|
567
|
ARON
|
MP-06-009-038-004/144-C
(SAHWAJPUR)
|
1706009038NRG24160220240322382
|
16/02/2024
|
Ramlesh
|
1706009038WL027769
|
Ramlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
Ramlesh
|
STATE BANK OF INDIA(508548)
|
|
568
|
ARON
|
MP-06-009-038-004/201-D
(SAHWAJPUR)
|
1706009038NRG24160220240322199
|
16/02/2024
|
ram
|
1706009038WL027762
|
ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
569
|
ARON
|
MP-06-009-038-004/224
(SAHWAJPUR)
|
1706009038NRG24160220240322201
|
16/02/2024
|
Rambhan
|
1706009038WL027762
|
Rambhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
Rambhan
|
STATE BANK OF INDIA(508548)
|
|
570
|
ARON
|
MP-06-009-038-004/226
(SAHWAJPUR)
|
1706009038NRG24160220240322202
|
16/02/2024
|
lakhan
|
1706009038WL027762
|
lakhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
ARON
|
MP-06-009-038-004/29-D
(SAHWAJPUR)
|
1706009038NRG24160220240322204
|
16/02/2024
|
sunil yadav
|
1706009038WL027762
|
sunil yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
sunilyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
ARON
|
MP-06-009-038-004/37-C
(SAHWAJPUR)
|
1706009038NRG24160220240322207
|
16/02/2024
|
kamla bai
|
1706009038WL027762
|
kamla bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
573
|
ARON
|
MP-06-009-038-004/44-D
(SAHWAJPUR)
|
1706009038NRG24160220240322209
|
16/02/2024
|
lalla yadav
|
1706009038WL027762
|
lalla yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303158084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
574
|
ARON
|
MP-06-009-038-004/45-D
(SAHWAJPUR)
|
1706009038NRG24160220240322210
|
16/02/2024
|
bhujbal
|
1706009038WL027762
|
bhujbal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
bhujbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
ARON
|
MP-06-009-038-004/61
(SAHWAJPUR)
|
1706009038NRG24160220240322217
|
16/02/2024
|
visram bai
|
1706009038WL027762
|
visram bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303158084
|
|
visrambai
|
BANK OF BARODA(606985)
|
|
576
|
ARON
|
MP-06-009-046-003/57-C
(SAWANBHADON)
|
1706009046NRG24160220240322185
|
16/02/2024
|
komal
|
1706009046WL027757
|
komal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
ARON
|
MP-06-009-049-003/209
(SAHROK)
|
1706009049NRG24160220240321821
|
16/02/2024
|
Hasso Bee
|
1706009049WL027733
|
Hasso Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
HassoBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
ARON
|
MP-06-009-049-003/216
(SAHROK)
|
1706009049NRG24160220240321822
|
16/02/2024
|
Vimla Bai
|
1706009049WL027733
|
Vimla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158084
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
579
|
ARON
|
MP-06-009-049-003/218
(SAHROK)
|
1706009049NRG24160220240321823
|
16/02/2024
|
Shohil Kha
|
1706009049WL027733
|
Shohil Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
ShohilKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
ARON
|
MP-06-009-051-003/129-A
(IMALIYA)
|
1706009051NRG24150220240321061
|
16/02/2024
|
suresh BAI
|
1706009051WL027673
|
suresh BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303158084
|
|
sureshBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
ARON
|
MP-06-009-054-003/140-B
(BANBIRKHEDI)
|
1706009054NRG24160220240321738
|
16/02/2024
|
Ankit Sharma
|
1706009054WL027727
|
Ankit Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
AnkitSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
ARON
|
MP-06-009-054-003/140-D
(BANBIRKHEDI)
|
1706009054NRG24160220240321739
|
16/02/2024
|
Anoop sharma
|
1706009054WL027727
|
Anoop sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
Anoopsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
ARON
|
MP-06-009-055-002/419-D
(BAAROD)
|
1706009055NRG24160220240322405
|
16/02/2024
|
priti bai
|
1706009055WL027770
|
priti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303158084
|
|
pritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
584
|
ARON
|
MP-06-009-029-002/148-D
(MUDRAMATA)
|
1706009000NRG24160220240322637
|
16/02/2024
|
pooja jadon
|
1706009WL027778
|
pooja jadon
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158084
|
|
poojajadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
787644
|
787644
|
|
|
|
|
|
|
|