|
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-06-009-017-001/150
(NEB)
|
1706009017NRG24161220230248721
|
16/12/2023
|
abdesh
|
1706009017WL021772
|
abdesh
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
abdesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-004-001/121
(PIPRODAMAINA)
|
1706009004NRG24161220230248972
|
16/12/2023
|
Saroj bai
|
1706009004WL021804
|
Saroj bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
Sarojbai
|
BANK OF BARODA(606985)
|
|
3
|
ARON
|
MP-06-009-004-003/149-B
(PIPRODAMAINA)
|
1706009004NRG24161220230249053
|
16/12/2023
|
bijay
|
1706009004WL021804
|
bijay
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
ARON
|
MP-06-009-049-003/11-C
(SAHROK)
|
1706009049NRG24161220230249128
|
16/12/2023
|
sakir
|
1706009049WL021806
|
sakir
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
sakir
|
BANK OF BARODA(606985)
|
|
5
|
ARON
|
MP-06-009-049-004/405
(SAHROK)
|
1706009049NRG24161220230249168
|
16/12/2023
|
SABU
|
1706009049WL021806
|
SABU
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-040-002/369
(DAVRI)
|
1706009040NRG24161220230248930
|
16/12/2023
|
Shikha Raghuwanshi
|
1706009040WL021797
|
Shikha Raghuwanshi
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
ShikhaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-040-002/364
(DAVRI)
|
1706009040NRG24161220230248926
|
16/12/2023
|
Ravindra Singh
|
1706009040WL021797
|
Ravindra Singh
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
RavindraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-004-001/16
(PIPRODAMAINA)
|
1706009004NRG24161220230248984
|
16/12/2023
|
RADHESHYAM
|
1706009004WL021804
|
RADHESHYAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARON
|
MP-06-009-040-002/157
(DAVRI)
|
1706009040NRG24161220230248913
|
16/12/2023
|
RAVINDRA
|
1706009040WL021797
|
RAVINDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
RAVINDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
ARON
|
MP-06-009-040-002/19
(DAVRI)
|
1706009040NRG24161220230248916
|
16/12/2023
|
BHAGAVAT
|
1706009040WL021797
|
BHAGAVAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
BHAGAVAT
|
ICICI BANK LTD(508534)
|
|
11
|
ARON
|
MP-06-009-040-002/224
(DAVRI)
|
1706009040NRG24161220230248918
|
16/12/2023
|
gajju
|
1706009040WL021797
|
gajju
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
gajju
|
ICICI BANK LTD(508534)
|
|
12
|
ARON
|
MP-06-009-040-002/41
(DAVRI)
|
1706009040NRG24161220230248932
|
16/12/2023
|
RAGHAVIR
|
1706009040WL021797
|
RAGHAVIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
RAGHAVIR
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
13
|
ARON
|
MP-06-009-040-002/76
(DAVRI)
|
1706009040NRG24161220230248936
|
16/12/2023
|
ANUUASUIYA
|
1706009040WL021797
|
ANUUASUIYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
ANUUASUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARON
|
MP-06-009-040-002/96
(DAVRI)
|
1706009040NRG24161220230248940
|
16/12/2023
|
BHELARAM
|
1706009040WL021797
|
BHELARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
BHELARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
15
|
ARON
|
MP-06-009-040-002/158-A
(DAVRI)
|
1706009040NRG24161220230248915
|
16/12/2023
|
Satees
|
1706009040WL021797
|
Satees
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
Satees
|
ICICI BANK LTD(508534)
|
|
16
|
ARON
|
MP-06-009-040-002/67
(DAVRI)
|
1706009040NRG24161220230248935
|
16/12/2023
|
ramvati
|
1706009040WL021797
|
ramvati
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
ARON
|
MP-06-009-040-001/70-A
(DAVRI)
|
1706009040NRG24161220230248906
|
16/12/2023
|
yudhistere
|
1706009040WL021797
|
yudhistere
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
yudhistere
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
ARON
|
MP-06-009-040-002/84-A
(DAVRI)
|
1706009040NRG24161220230248938
|
16/12/2023
|
shukbeer
|
1706009040WL021797
|
shukbeer
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
shukbeer
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
ARON
|
MP-06-009-040-002/361
(DAVRI)
|
1706009040NRG24161220230248924
|
16/12/2023
|
GOLU
|
1706009040WL021797
|
GOLU
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARON
|
MP-06-009-040-002/67
(DAVRI)
|
1706009040NRG24161220230248934
|
16/12/2023
|
lokendra
|
1706009040WL021797
|
lokendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
ARON
|
MP-06-009-004-002/13-D
(PIPRODAMAINA)
|
1706009004NRG24161220230249011
|
16/12/2023
|
deshraj
|
1706009004WL021804
|
deshraj
|
00415
|
SBIN0010848
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
ARON
|
MP-06-009-004-002/15-A
(PIPRODAMAINA)
|
1706009004NRG24161220230249015
|
16/12/2023
|
amar singh
|
1706009004WL021804
|
amar singh
|
00415
|
SBIN0010848
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
ARON
|
MP-06-009-004-002/85
(PIPRODAMAINA)
|
1706009004NRG24161220230249026
|
16/12/2023
|
hariom
|
1706009004WL021804
|
hariom
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
ARON
|
MP-06-009-004-002/91
(PIPRODAMAINA)
|
1706009004NRG24161220230249031
|
16/12/2023
|
bhagbanlal
|
1706009004WL021804
|
bhagbanlal
|
00415
|
SBIN0010848
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
ARON
|
MP-06-009-004-003/111-C
(PIPRODAMAINA)
|
1706009004NRG24161220230249046
|
16/12/2023
|
ramswarup
|
1706009004WL021804
|
ramswarup
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-004-003/14-B
(PIPRODAMAINA)
|
1706009004NRG24161220230249050
|
16/12/2023
|
brhamanand
|
1706009004WL021804
|
brhamanand
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
brhamanand
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-004-003/66-A
(PIPRODAMAINA)
|
1706009004NRG24161220230249062
|
16/12/2023
|
mahesh
|
1706009004WL021804
|
mahesh
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARON
|
MP-06-009-017-001/7
(NEB)
|
1706009017NRG24161220230248723
|
16/12/2023
|
chiroji bai
|
1706009017WL021774
|
chiroji bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
chirojibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-022-002/131-C
(TANKPARORIYA)
|
1706009022NRG24161220230248752
|
16/12/2023
|
rajesh
|
1706009022WL021782
|
rajesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643958962
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARON
|
MP-06-009-049-004/3-B
(SAHROK)
|
1706009049NRG24161220230249164
|
16/12/2023
|
vamni bai
|
1706009049WL021806
|
vamni bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
ARON
|
MP-06-009-049-005/179-A
(SAHROK)
|
1706009049NRG24161220230249072
|
16/12/2023
|
kalla
|
1706009049WL021805
|
kalla
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643958962
|
|
kalla
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARON
|
MP-06-009-049-005/179-A
(SAHROK)
|
1706009049NRG24161220230249073
|
16/12/2023
|
suman
|
1706009049WL021805
|
suman
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-049-005/240-C
(SAHROK)
|
1706009049NRG24161220230249079
|
16/12/2023
|
mohan singh
|
1706009049WL021805
|
mohan singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-049-005/268-C
(SAHROK)
|
1706009049NRG24161220230249172
|
16/12/2023
|
chatarsingh
|
1706009049WL021806
|
chatarsingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
chatarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
35
|
ARON
|
MP-06-009-003-001/34
(SUNGYAI)
|
1706009003NRG24161220230248879
|
16/12/2023
|
chainsingh
|
1706009003WL021791
|
chainsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-003-001/34
(SUNGYAI)
|
1706009003NRG24161220230248880
|
16/12/2023
|
KAMALSHREE
|
1706009003WL021791
|
KAMALSHREE
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
KAMALSHREE
|
ICICI BANK LTD(508534)
|
|
37
|
ARON
|
MP-06-009-004-001/120
(PIPRODAMAINA)
|
1706009004NRG24161220230248970
|
16/12/2023
|
chandan
|
1706009004WL021804
|
chandan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARON
|
MP-06-009-004-001/121-A
(PIPRODAMAINA)
|
1706009004NRG24161220230248974
|
16/12/2023
|
Boonda bai
|
1706009004WL021804
|
Boonda bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
Boondabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-004-001/156-B
(PIPRODAMAINA)
|
1706009004NRG24161220230248982
|
16/12/2023
|
Dileep meena
|
1706009004WL021804
|
Dileep meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
Dileepmeena
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-004-001/156-B
(PIPRODAMAINA)
|
1706009004NRG24161220230248983
|
16/12/2023
|
Kavita bai
|
1706009004WL021804
|
Kavita bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-004-001/204-B
(PIPRODAMAINA)
|
1706009004NRG24161220230248988
|
16/12/2023
|
Sanjay meena
|
1706009004WL021804
|
Sanjay meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
Sanjaymeena
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-004-001/205
(PIPRODAMAINA)
|
1706009004NRG24161220230248989
|
16/12/2023
|
manoj
|
1706009004WL021804
|
manoj
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-004-001/206-C
(PIPRODAMAINA)
|
1706009004NRG24161220230248990
|
16/12/2023
|
rakesh meena
|
1706009004WL021804
|
rakesh meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
rakeshmeena
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-004-001/207
(PIPRODAMAINA)
|
1706009004NRG24161220230248992
|
16/12/2023
|
koushalya bai
|
1706009004WL021804
|
koushalya bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
koushalyabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-004-001/27
(PIPRODAMAINA)
|
1706009004NRG24161220230248993
|
16/12/2023
|
MAHARAJ singh
|
1706009004WL021804
|
MAHARAJ singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
MAHARAJsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-004-001/27
(PIPRODAMAINA)
|
1706009004NRG24161220230248994
|
16/12/2023
|
sorab
|
1706009004WL021804
|
sorab
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
sorab
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-004-001/32-A
(PIPRODAMAINA)
|
1706009004NRG24161220230248995
|
16/12/2023
|
lakhan singh
|
1706009004WL021804
|
lakhan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-004-001/89-A
(PIPRODAMAINA)
|
1706009004NRG24161220230248998
|
16/12/2023
|
Ramkrishna
|
1706009004WL021804
|
Ramkrishna
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-004-002/10-A
(PIPRODAMAINA)
|
1706009004NRG24161220230248999
|
16/12/2023
|
ramcharan
|
1706009004WL021804
|
ramcharan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-004-002/10-A
(PIPRODAMAINA)
|
1706009004NRG24161220230249000
|
16/12/2023
|
reena bai
|
1706009004WL021804
|
reena bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-004-002/10-D
(PIPRODAMAINA)
|
1706009004NRG24161220230249001
|
16/12/2023
|
devendra ahirwar
|
1706009004WL021804
|
devendra ahirwar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
devendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-004-002/11-D
(PIPRODAMAINA)
|
1706009004NRG24161220230249004
|
16/12/2023
|
devendra ahirwar
|
1706009004WL021804
|
devendra ahirwar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
devendraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ARON
|
MP-06-009-004-002/110-D
(PIPRODAMAINA)
|
1706009004NRG24161220230249005
|
16/12/2023
|
arvind ahirwar
|
1706009004WL021804
|
arvind ahirwar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
arvindahirwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-004-002/116
(PIPRODAMAINA)
|
1706009004NRG24161220230249007
|
16/12/2023
|
ker singh
|
1706009004WL021804
|
ker singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
ARON
|
MP-06-009-004-002/116
(PIPRODAMAINA)
|
1706009004NRG24161220230249008
|
16/12/2023
|
seema bai
|
1706009004WL021804
|
seema bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-004-002/116-A
(PIPRODAMAINA)
|
1706009004NRG24161220230249009
|
16/12/2023
|
saroj bai
|
1706009004WL021804
|
saroj bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-004-002/13-B
(PIPRODAMAINA)
|
1706009004NRG24161220230249010
|
16/12/2023
|
Budiya bai harijan
|
1706009004WL021804
|
Budiya bai harijan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
Budiyabaiharijan
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-004-002/144
(PIPRODAMAINA)
|
1706009004NRG24161220230249013
|
16/12/2023
|
abhishek
|
1706009004WL021804
|
abhishek
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643958962
|
|
abhishek
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARON
|
MP-06-009-004-002/15
(PIPRODAMAINA)
|
1706009004NRG24161220230249014
|
16/12/2023
|
ramkishan
|
1706009004WL021804
|
ramkishan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-004-002/19-C
(PIPRODAMAINA)
|
1706009004NRG24161220230249016
|
16/12/2023
|
daloop
|
1706009004WL021804
|
daloop
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
daloop
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-004-002/19-C
(PIPRODAMAINA)
|
1706009004NRG24161220230249017
|
16/12/2023
|
hemlata
|
1706009004WL021804
|
hemlata
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-004-002/19-D
(PIPRODAMAINA)
|
1706009004NRG24161220230249018
|
16/12/2023
|
arjun
|
1706009004WL021804
|
arjun
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
ARON
|
MP-06-009-004-002/19-D
(PIPRODAMAINA)
|
1706009004NRG24161220230249019
|
16/12/2023
|
halki bai
|
1706009004WL021804
|
halki bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-004-002/260
(PIPRODAMAINA)
|
1706009004NRG24161220230249020
|
16/12/2023
|
Rameshwar Dhakad
|
1706009004WL021804
|
Rameshwar Dhakad
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
RameshwarDhakad
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-004-002/5-A
(PIPRODAMAINA)
|
1706009004NRG24161220230249021
|
16/12/2023
|
rajesh
|
1706009004WL021804
|
rajesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
ARON
|
MP-06-009-004-002/8-A
(PIPRODAMAINA)
|
1706009004NRG24161220230249022
|
16/12/2023
|
rakesh
|
1706009004WL021804
|
rakesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
ARON
|
MP-06-009-004-002/81
(PIPRODAMAINA)
|
1706009004NRG24161220230249023
|
16/12/2023
|
rajkumar
|
1706009004WL021804
|
rajkumar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
ARON
|
MP-06-009-004-002/84
(PIPRODAMAINA)
|
1706009004NRG24161220230249024
|
16/12/2023
|
chandramohan
|
1706009004WL021804
|
chandramohan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643958962
|
|
chandramohan
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARON
|
MP-06-009-004-002/85
(PIPRODAMAINA)
|
1706009004NRG24161220230249025
|
16/12/2023
|
hariom
|
1706009004WL021804
|
hariom
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643958962
|
|
hariom
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARON
|
MP-06-009-004-002/87-B
(PIPRODAMAINA)
|
1706009004NRG24161220230249027
|
16/12/2023
|
jitendra ahirwar
|
1706009004WL021804
|
jitendra ahirwar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
jitendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-004-002/87-C
(PIPRODAMAINA)
|
1706009004NRG24161220230249028
|
16/12/2023
|
arvind
|
1706009004WL021804
|
arvind
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
ARON
|
MP-06-009-004-002/87-C
(PIPRODAMAINA)
|
1706009004NRG24161220230249029
|
16/12/2023
|
girraj
|
1706009004WL021804
|
girraj
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-004-002/9
(PIPRODAMAINA)
|
1706009004NRG24161220230249030
|
16/12/2023
|
gangaram
|
1706009004WL021804
|
gangaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-004-002/91
(PIPRODAMAINA)
|
1706009004NRG24161220230249032
|
16/12/2023
|
gango bai
|
1706009004WL021804
|
gango bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
gangobai
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-004-002/94-C
(PIPRODAMAINA)
|
1706009004NRG24161220230249034
|
16/12/2023
|
jitendra
|
1706009004WL021804
|
jitendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
ARON
|
MP-06-009-004-002/95
(PIPRODAMAINA)
|
1706009004NRG24161220230249035
|
16/12/2023
|
lakhan
|
1706009004WL021804
|
lakhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-004-002/97
(PIPRODAMAINA)
|
1706009004NRG24161220230249040
|
16/12/2023
|
beerbal
|
1706009004WL021804
|
beerbal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
ARON
|
MP-06-009-004-002/97-B
(PIPRODAMAINA)
|
1706009004NRG24161220230249042
|
16/12/2023
|
abhiseka
|
1706009004WL021804
|
abhiseka
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
abhiseka
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-004-003/1-C
(PIPRODAMAINA)
|
1706009004NRG24161220230249043
|
16/12/2023
|
Ghanshyam prajapati
|
1706009004WL021804
|
Ghanshyam prajapati
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
Ghanshyamprajapati
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-004-003/100-A
(PIPRODAMAINA)
|
1706009004NRG24161220230249044
|
16/12/2023
|
pyarelal
|
1706009004WL021804
|
pyarelal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-004-003/115-A
(PIPRODAMAINA)
|
1706009004NRG24161220230249047
|
16/12/2023
|
parvat
|
1706009004WL021804
|
parvat
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-004-003/123-A
(PIPRODAMAINA)
|
1706009004NRG24161220230249048
|
16/12/2023
|
Rajendra
|
1706009004WL021804
|
Rajendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643958962
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARON
|
MP-06-009-004-003/14-B
(PIPRODAMAINA)
|
1706009004NRG24161220230249049
|
16/12/2023
|
brhamanand
|
1706009004WL021804
|
brhamanand
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
brhamanand
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-004-003/148
(PIPRODAMAINA)
|
1706009004NRG24161220230249051
|
16/12/2023
|
laxman
|
1706009004WL021804
|
laxman
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-004-003/149-B
(PIPRODAMAINA)
|
1706009004NRG24161220230249052
|
16/12/2023
|
nabal
|
1706009004WL021804
|
nabal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
nabal
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-004-003/24
(PIPRODAMAINA)
|
1706009004NRG24161220230249054
|
16/12/2023
|
amol singh
|
1706009004WL021804
|
amol singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
amolsingh
|
ICICI BANK LTD(508534)
|
|
87
|
ARON
|
MP-06-009-004-003/24
(PIPRODAMAINA)
|
1706009004NRG24161220230249055
|
16/12/2023
|
suneeta bai
|
1706009004WL021804
|
suneeta bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-004-003/4-A
(PIPRODAMAINA)
|
1706009004NRG24161220230249058
|
16/12/2023
|
bhuriya bai
|
1706009004WL021804
|
bhuriya bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-004-003/52-C
(PIPRODAMAINA)
|
1706009004NRG24161220230249059
|
16/12/2023
|
lalaram
|
1706009004WL021804
|
lalaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-004-003/57-B
(PIPRODAMAINA)
|
1706009004NRG24161220230248883
|
16/12/2023
|
Bundel Singh meena
|
1706009004WL021792
|
Bundel Singh meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
643958962
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
ARON
|
MP-06-009-004-003/60-B
(PIPRODAMAINA)
|
1706009004NRG24161220230249061
|
16/12/2023
|
krishna bai
|
1706009004WL021804
|
krishna bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-004-003/60-B
(PIPRODAMAINA)
|
1706009004NRG24161220230249060
|
16/12/2023
|
vijay singh
|
1706009004WL021804
|
vijay singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARON
|
MP-06-009-004-003/68-A
(PIPRODAMAINA)
|
1706009004NRG24161220230248884
|
16/12/2023
|
anita
|
1706009004WL021792
|
anita
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARON
|
MP-06-009-004-003/68-A
(PIPRODAMAINA)
|
1706009004NRG24161220230248885
|
16/12/2023
|
dharmendra
|
1706009004WL021792
|
dharmendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-004-003/73
(PIPRODAMAINA)
|
1706009004NRG24161220230248892
|
16/12/2023
|
Rampati bai
|
1706009004WL021794
|
Rampati bai
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
11/03/2024
|
|
643958962
|
|
Rampatibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-004-003/85-A
(PIPRODAMAINA)
|
1706009004NRG24161220230248893
|
16/12/2023
|
mokam
|
1706009004WL021795
|
mokam
|
00415
|
SBIN0030106
|
221
|
221
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
ARON
|
MP-06-009-004-003/98-B
(PIPRODAMAINA)
|
1706009004NRG24161220230249065
|
16/12/2023
|
karan singh
|
1706009004WL021804
|
karan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
ARON
|
MP-06-009-004-003/98-B
(PIPRODAMAINA)
|
1706009004NRG24161220230249066
|
16/12/2023
|
ravita bai
|
1706009004WL021804
|
ravita bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
ravitabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-017-001/65
(NEB)
|
1706009017NRG24161220230248722
|
16/12/2023
|
GIRVAR
|
1706009017WL021773
|
GIRVAR
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
GIRVAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-022-002/374
(TANKPARORIYA)
|
1706009022NRG24161220230248755
|
16/12/2023
|
badal singh
|
1706009022WL021782
|
badal singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
badalsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-022-002/375
(TANKPARORIYA)
|
1706009022NRG24161220230248756
|
16/12/2023
|
apesh
|
1706009022WL021782
|
apesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
apesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-038-002/65-A
(SAHWAJPUR)
|
1706009038NRG24161220230248743
|
16/12/2023
|
chandraraju
|
1706009038WL021779
|
chandraraju
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958962
|
|
chandraraju
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-038-003/140-A
(SAHWAJPUR)
|
1706009038NRG24161220230248734
|
16/12/2023
|
kisansingh
|
1706009038WL021777
|
kisansingh
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
11/03/2024
|
|
643958962
|
|
kisansingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-038-003/171
(SAHWAJPUR)
|
1706009038NRG24161220230248740
|
16/12/2023
|
devi singh
|
1706009038WL021778
|
devi singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARON
|
MP-06-009-038-003/171
(SAHWAJPUR)
|
1706009038NRG24161220230248741
|
16/12/2023
|
devi singh
|
1706009038WL021778
|
devi singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-038-003/177
(SAHWAJPUR)
|
1706009038NRG24161220230248748
|
16/12/2023
|
govind
|
1706009038WL021780
|
govind
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958962
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARON
|
MP-06-009-038-003/187
(SAHWAJPUR)
|
1706009038NRG24161220230248749
|
16/12/2023
|
ramesh
|
1706009038WL021780
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
ARON
|
MP-06-009-038-003/267
(SAHWAJPUR)
|
1706009038NRG24161220230248742
|
16/12/2023
|
bahadur
|
1706009038WL021778
|
bahadur
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958962
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-038-003/89-A
(SAHWAJPUR)
|
1706009038NRG24161220230248745
|
16/12/2023
|
netram
|
1706009038WL021779
|
netram
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958962
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARON
|
MP-06-009-040-002/105-B
(DAVRI)
|
1706009040NRG24161220230248907
|
16/12/2023
|
arajan singh
|
1706009040WL021797
|
arajan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
arajansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
ARON
|
MP-06-009-040-002/372
(DAVRI)
|
1706009040NRG24161220230248931
|
16/12/2023
|
Raj bai
|
1706009040WL021797
|
Raj bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARON
|
MP-06-009-049-001/14-A
(SAHROK)
|
1706009049NRG24161220230249106
|
16/12/2023
|
bhura
|
1706009049WL021806
|
bhura
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
ARON
|
MP-06-009-049-001/17-B
(SAHROK)
|
1706009049NRG24161220230249108
|
16/12/2023
|
pista bai
|
1706009049WL021806
|
pista bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ARON
|
MP-06-009-049-001/17-B
(SAHROK)
|
1706009049NRG24161220230249107
|
16/12/2023
|
virjesh
|
1706009049WL021806
|
virjesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
ARON
|
MP-06-009-049-001/20
(SAHROK)
|
1706009049NRG24161220230249110
|
16/12/2023
|
guddi bai
|
1706009049WL021806
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
ARON
|
MP-06-009-049-001/232
(SAHROK)
|
1706009049NRG24161220230249123
|
16/12/2023
|
radha yadav
|
1706009049WL021806
|
radha yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
radhayadav
|
NSDL PAYMENTS BANK(990326)
|
|
117
|
ARON
|
MP-06-009-049-001/9-A
(SAHROK)
|
1706009049NRG24161220230249127
|
16/12/2023
|
pavan
|
1706009049WL021806
|
pavan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
ARON
|
MP-06-009-049-003/19-B
(SAHROK)
|
1706009049NRG24161220230249131
|
16/12/2023
|
sisupal
|
1706009049WL021806
|
sisupal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
sisupal
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARON
|
MP-06-009-049-003/19-C
(SAHROK)
|
1706009049NRG24161220230249133
|
16/12/2023
|
puniya bai
|
1706009049WL021806
|
puniya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-049-003/8-C
(SAHROK)
|
1706009049NRG24161220230249148
|
16/12/2023
|
guddi bai
|
1706009049WL021806
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ARON
|
MP-06-009-049-004/12
(SAHROK)
|
1706009049NRG24161220230249159
|
16/12/2023
|
kamla bai
|
1706009049WL021806
|
kamla bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
ARON
|
MP-06-009-049-004/3
(SAHROK)
|
1706009049NRG24161220230249162
|
16/12/2023
|
sabu bai
|
1706009049WL021806
|
sabu bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
ARON
|
MP-06-009-049-004/4-A
(SAHROK)
|
1706009049NRG24161220230249165
|
16/12/2023
|
kamla bai
|
1706009049WL021806
|
kamla bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
ARON
|
MP-06-009-049-004/4-C
(SAHROK)
|
1706009049NRG24161220230249166
|
16/12/2023
|
bablu
|
1706009049WL021806
|
bablu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
ARON
|
MP-06-009-049-005/118
(SAHROK)
|
1706009049NRG24161220230249067
|
16/12/2023
|
bihari
|
1706009049WL021805
|
bihari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
bihari
|
ICICI BANK LTD(508534)
|
|
126
|
ARON
|
MP-06-009-049-005/157-A
(SAHROK)
|
1706009049NRG24161220230249069
|
16/12/2023
|
balram
|
1706009049WL021805
|
balram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
balram
|
ICICI BANK LTD(508534)
|
|
127
|
ARON
|
MP-06-009-049-005/177-A
(SAHROK)
|
1706009049NRG24161220230249070
|
16/12/2023
|
harnam
|
1706009049WL021805
|
harnam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643958962
|
|
harnam
|
UNION BANK OF INDIA(508500)
|
|
128
|
ARON
|
MP-06-009-049-005/177-A
(SAHROK)
|
1706009049NRG24161220230249071
|
16/12/2023
|
raj bai
|
1706009049WL021805
|
raj bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
ARON
|
MP-06-009-049-005/24
(SAHROK)
|
1706009049NRG24161220230249076
|
16/12/2023
|
narani bai
|
1706009049WL021805
|
narani bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
naranibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARON
|
MP-06-009-049-005/24
(SAHROK)
|
1706009049NRG24161220230249075
|
16/12/2023
|
rambhrusa
|
1706009049WL021805
|
rambhrusa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
rambhrusa
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-049-005/24-A
(SAHROK)
|
1706009049NRG24161220230249077
|
16/12/2023
|
mukesh
|
1706009049WL021805
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
643958962
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
ARON
|
MP-06-009-049-005/24-A
(SAHROK)
|
1706009049NRG24161220230249078
|
16/12/2023
|
rinki
|
1706009049WL021805
|
rinki
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARON
|
MP-06-009-049-005/240-C
(SAHROK)
|
1706009049NRG24161220230249080
|
16/12/2023
|
parvati
|
1706009049WL021805
|
parvati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
parvati
|
ICICI BANK LTD(508534)
|
|
134
|
ARON
|
MP-06-009-049-005/25
(SAHROK)
|
1706009049NRG24161220230249081
|
16/12/2023
|
narayan
|
1706009049WL021805
|
narayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARON
|
MP-06-009-049-005/25
(SAHROK)
|
1706009049NRG24161220230249082
|
16/12/2023
|
siya bai
|
1706009049WL021805
|
siya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARON
|
MP-06-009-049-005/250-C
(SAHROK)
|
1706009049NRG24161220230249084
|
16/12/2023
|
gaytri bai
|
1706009049WL021805
|
gaytri bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARON
|
MP-06-009-049-005/250-C
(SAHROK)
|
1706009049NRG24161220230249083
|
16/12/2023
|
harisingh
|
1706009049WL021805
|
harisingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARON
|
MP-06-009-049-005/28-B
(SAHROK)
|
1706009049NRG24161220230249087
|
16/12/2023
|
basnti bai
|
1706009049WL021805
|
basnti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
basntibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-049-005/283-B
(SAHROK)
|
1706009049NRG24161220230249088
|
16/12/2023
|
premnarayan
|
1706009049WL021805
|
premnarayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
premnarayan
|
ICICI BANK LTD(508534)
|
|
140
|
ARON
|
MP-06-009-049-005/335
(SAHROK)
|
1706009049NRG24161220230249090
|
16/12/2023
|
sonam
|
1706009049WL021805
|
sonam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARON
|
MP-06-009-049-005/335-A
(SAHROK)
|
1706009049NRG24161220230249091
|
16/12/2023
|
mukesh
|
1706009049WL021805
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARON
|
MP-06-009-049-005/38-B
(SAHROK)
|
1706009049NRG24161220230249175
|
16/12/2023
|
babita
|
1706009049WL021806
|
babita
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
ARON
|
MP-06-009-049-005/38-B
(SAHROK)
|
1706009049NRG24161220230249174
|
16/12/2023
|
manoj
|
1706009049WL021806
|
manoj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARON
|
MP-06-009-049-005/38-D
(SAHROK)
|
1706009049NRG24161220230249176
|
16/12/2023
|
sunil
|
1706009049WL021806
|
sunil
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958962
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARON
|
MP-06-009-049-005/526
(SAHROK)
|
1706009049NRG24161220230249092
|
16/12/2023
|
SURESH
|
1706009049WL021805
|
SURESH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARON
|
MP-06-009-049-005/562
(SAHROK)
|
1706009049NRG24161220230249095
|
16/12/2023
|
GOVIND
|
1706009049WL021805
|
GOVIND
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
|
147
|
ARON
|
MP-06-009-049-005/578
(SAHROK)
|
1706009049NRG24161220230249097
|
16/12/2023
|
BHANU
|
1706009049WL021805
|
BHANU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
ARON
|
MP-06-009-049-005/79-A
(SAHROK)
|
1706009049NRG24161220230249100
|
16/12/2023
|
ram bai
|
1706009049WL021805
|
ram bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-049-005/88
(SAHROK)
|
1706009049NRG24161220230249104
|
16/12/2023
|
Halki Bai Dhakad
|
1706009049WL021805
|
Halki Bai Dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
HalkiBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARON
|
MP-06-009-049-005/88-B
(SAHROK)
|
1706009049NRG24161220230249105
|
16/12/2023
|
Manish
|
1706009049WL021805
|
Manish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARON
|
MP-06-009-049-006/2-B
(SAHROK)
|
1706009049NRG24161220230249182
|
16/12/2023
|
jagdeesh
|
1706009049WL021806
|
jagdeesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
ARON
|
MP-06-009-049-006/2-C
(SAHROK)
|
1706009049NRG24161220230249183
|
16/12/2023
|
lalsingh
|
1706009049WL021806
|
lalsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958962
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARON
|
MP-06-009-049-006/2-D
(SAHROK)
|
1706009049NRG24161220230249184
|
16/12/2023
|
santra bai
|
1706009049WL021806
|
santra bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
ARON
|
MP-06-009-049-006/27-D
(SAHROK)
|
1706009049NRG24161220230249185
|
16/12/2023
|
sangram
|
1706009049WL021806
|
sangram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARON
|
MP-06-009-049-006/322
(SAHROK)
|
1706009049NRG24161220230249187
|
16/12/2023
|
guggi bai
|
1706009049WL021806
|
guggi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
ARON
|
MP-06-009-049-006/401
(SAHROK)
|
1706009049NRG24161220230249189
|
16/12/2023
|
makhan
|
1706009049WL021806
|
makhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARON
|
MP-06-009-049-006/519-A
(SAHROK)
|
1706009049NRG24161220230249190
|
16/12/2023
|
guddi bai
|
1706009049WL021806
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARON
|
MP-06-009-049-006/520
(SAHROK)
|
1706009049NRG24161220230249191
|
16/12/2023
|
Dinesh Yadav
|
1706009049WL021806
|
Dinesh Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
DineshYadav
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARON
|
MP-06-009-049-006/521
(SAHROK)
|
1706009049NRG24161220230249192
|
16/12/2023
|
Rumal Singh
|
1706009049WL021806
|
Rumal Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
RumalSingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARON
|
MP-06-009-049-006/6
(SAHROK)
|
1706009049NRG24161220230249193
|
16/12/2023
|
suya bai
|
1706009049WL021806
|
suya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172822
|
172822
|
|
|
|
|
|
|
|
|
161
|
ARON
|
MP-06-009-004-002/97
(PIPRODAMAINA)
|
1706009004NRG24161220230249041
|
16/12/2023
|
sugan bai
|
1706009004WL021804
|
sugan bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARON
|
MP-06-009-004-003/66-A
(PIPRODAMAINA)
|
1706009004NRG24161220230249063
|
16/12/2023
|
hari bai
|
1706009004WL021804
|
hari bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
haribai
|
BANK OF BARODA(606985)
|
|
163
|
ARON
|
MP-06-009-040-001/101
(DAVRI)
|
1706009040NRG24161220230248897
|
16/12/2023
|
ajay
|
1706009040WL021797
|
ajay
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARON
|
MP-06-009-040-001/101
(DAVRI)
|
1706009040NRG24161220230248898
|
16/12/2023
|
ajay
|
1706009040WL021797
|
ajay
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARON
|
MP-06-009-040-001/111
(DAVRI)
|
1706009040NRG24161220230248899
|
16/12/2023
|
kailash
|
1706009040WL021797
|
kailash
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
kailash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
ARON
|
MP-06-009-040-001/111
(DAVRI)
|
1706009040NRG24161220230248900
|
16/12/2023
|
manobai
|
1706009040WL021797
|
manobai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
manobai
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARON
|
MP-06-009-040-001/112
(DAVRI)
|
1706009040NRG24161220230248902
|
16/12/2023
|
sabitri bai
|
1706009040WL021797
|
sabitri bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
sabitribai
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARON
|
MP-06-009-040-001/146-B
(DAVRI)
|
1706009040NRG24161220230248903
|
16/12/2023
|
Sagar
|
1706009040WL021797
|
Sagar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARON
|
MP-06-009-040-002/12-C
(DAVRI)
|
1706009040NRG24161220230248908
|
16/12/2023
|
MANIRAM
|
1706009040WL021797
|
MANIRAM
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
MANIRAM
|
ICICI BANK LTD(508534)
|
|
170
|
ARON
|
MP-06-009-040-002/134
(DAVRI)
|
1706009040NRG24161220230248909
|
16/12/2023
|
dinesh singh
|
1706009040WL021797
|
dinesh singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
dineshsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARON
|
MP-06-009-040-002/139-B
(DAVRI)
|
1706009040NRG24161220230248910
|
16/12/2023
|
seema bai
|
1706009040WL021797
|
seema bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARON
|
MP-06-009-040-002/14-A
(DAVRI)
|
1706009040NRG24161220230248911
|
16/12/2023
|
Champa Lal
|
1706009040WL021797
|
Champa Lal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
ChampaLal
|
ICICI BANK LTD(508534)
|
|
173
|
ARON
|
MP-06-009-040-002/198
(DAVRI)
|
1706009040NRG24161220230248917
|
16/12/2023
|
bhupendra
|
1706009040WL021797
|
bhupendra
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
bhupendra
|
ICICI BANK LTD(508534)
|
|
174
|
ARON
|
MP-06-009-040-002/30
(DAVRI)
|
1706009040NRG24161220230248919
|
16/12/2023
|
tofhan
|
1706009040WL021797
|
tofhan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
tofhan
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARON
|
MP-06-009-040-002/30-B
(DAVRI)
|
1706009040NRG24161220230248920
|
16/12/2023
|
Ramesh
|
1706009040WL021797
|
Ramesh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
176
|
ARON
|
MP-06-009-040-002/34
(DAVRI)
|
1706009040NRG24161220230248923
|
16/12/2023
|
birendra
|
1706009040WL021797
|
birendra
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARON
|
MP-06-009-040-002/60
(DAVRI)
|
1706009040NRG24161220230248933
|
16/12/2023
|
mahes
|
1706009040WL021797
|
mahes
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
mahes
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARON
|
MP-06-009-040-002/84-A
(DAVRI)
|
1706009040NRG24161220230248937
|
16/12/2023
|
Birendra
|
1706009040WL021797
|
Birendra
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
Birendra
|
ICICI BANK LTD(508534)
|
|
179
|
ARON
|
MP-06-009-040-002/87
(DAVRI)
|
1706009040NRG24161220230248939
|
16/12/2023
|
babita
|
1706009040WL021797
|
babita
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
180
|
ARON
|
MP-06-009-049-005/561
(SAHROK)
|
1706009049NRG24161220230249094
|
16/12/2023
|
pooja
|
1706009049WL021805
|
pooja
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
ARON
|
MP-06-009-004-001/203
(PIPRODAMAINA)
|
1706009004NRG24161220230248986
|
16/12/2023
|
hari singh
|
1706009004WL021804
|
hari singh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643958962
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
ARON
|
MP-06-009-004-001/78-C
(PIPRODAMAINA)
|
1706009004NRG24161220230248996
|
16/12/2023
|
Ramlakhan
|
1706009004WL021804
|
Ramlakhan
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARON
|
MP-06-009-004-002/142
(PIPRODAMAINA)
|
1706009004NRG24161220230249012
|
16/12/2023
|
pappu
|
1706009004WL021804
|
pappu
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
184
|
ARON
|
MP-06-009-004-002/95-D
(PIPRODAMAINA)
|
1706009004NRG24161220230249037
|
16/12/2023
|
HARENDRA
|
1706009004WL021804
|
HARENDRA
|
00468
|
UBIN0573922
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
ARON
|
MP-06-009-004-003/105-A
(PIPRODAMAINA)
|
1706009004NRG24161220230249045
|
16/12/2023
|
gajendra meena
|
1706009004WL021804
|
gajendra meena
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643958962
|
|
gajendrameena
|
UNION BANK OF INDIA(508500)
|
|
186
|
ARON
|
MP-06-009-004-003/34-A
(PIPRODAMAINA)
|
1706009004NRG24161220230249056
|
16/12/2023
|
shyambabu
|
1706009004WL021804
|
shyambabu
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
shyambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ARON
|
MP-06-009-004-003/44
(PIPRODAMAINA)
|
1706009004NRG24161220230248882
|
16/12/2023
|
virendra
|
1706009004WL021792
|
virendra
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARON
|
MP-06-009-004-003/99-C
(PIPRODAMAINA)
|
1706009004NRG24161220230248886
|
16/12/2023
|
AJAY MEENA
|
1706009004WL021792
|
AJAY MEENA
|
00468
|
UBIN0573922
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
ARON
|
MP-06-009-022-002/160
(TANKPARORIYA)
|
1706009022NRG24161220230248753
|
16/12/2023
|
radha dhakad
|
1706009022WL021782
|
radha dhakad
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643958962
|
|
radhadhakad
|
UNION BANK OF INDIA(508500)
|
|
190
|
ARON
|
MP-06-009-022-002/164
(TANKPARORIYA)
|
1706009022NRG24161220230248754
|
16/12/2023
|
akshay
|
1706009022WL021782
|
akshay
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643958962
|
|
akshay
|
UNION BANK OF INDIA(508500)
|
|
191
|
ARON
|
MP-06-009-038-003/90-D
(SAHWAJPUR)
|
1706009038NRG24161220230248746
|
16/12/2023
|
Rajenda
|
1706009038WL021779
|
Rajenda
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
12/03/2024
|
|
643958962
|
|
Rajenda
|
UNION BANK OF INDIA(508500)
|
|
192
|
ARON
|
MP-06-009-040-002/365
(DAVRI)
|
1706009040NRG24161220230248927
|
16/12/2023
|
mohan singh
|
1706009040WL021797
|
mohan singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
mohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
193
|
ARON
|
MP-06-009-040-002/368
(DAVRI)
|
1706009040NRG24161220230248929
|
16/12/2023
|
shri krishna
|
1706009040WL021797
|
shri krishna
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
shrikrishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
ARON
|
MP-06-009-049-005/150-A
(SAHROK)
|
1706009049NRG24161220230249068
|
16/12/2023
|
GOVIND SINGH DHAKAD
|
1706009049WL021805
|
GOVIND SINGH DHAKAD
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643958962
|
|
GOVINDSINGHDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
195
|
ARON
|
MP-06-009-049-005/82-A
(SAHROK)
|
1706009049NRG24161220230249102
|
16/12/2023
|
JITENDRA
|
1706009049WL021805
|
JITENDRA
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
196
|
ARON
|
MP-06-009-004-001/126-B
(PIPRODAMAINA)
|
1706009004NRG24161220230248975
|
16/12/2023
|
gulav singh
|
1706009004WL021804
|
gulav singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
gulavsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
ARON
|
MP-06-009-004-001/153
(PIPRODAMAINA)
|
1706009004NRG24161220230248977
|
16/12/2023
|
Mamta bai
|
1706009004WL021804
|
Mamta bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARON
|
MP-06-009-004-001/153
(PIPRODAMAINA)
|
1706009004NRG24161220230248976
|
16/12/2023
|
Mohan prasad
|
1706009004WL021804
|
Mohan prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
643958962
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
199
|
ARON
|
MP-06-009-004-001/153-B
(PIPRODAMAINA)
|
1706009004NRG24161220230248979
|
16/12/2023
|
Rajanti bai
|
1706009004WL021804
|
Rajanti bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
Rajantibai
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARON
|
MP-06-009-004-001/153-B
(PIPRODAMAINA)
|
1706009004NRG24161220230248978
|
16/12/2023
|
Shivcharan meena
|
1706009004WL021804
|
Shivcharan meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
Shivcharanmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ARON
|
MP-06-009-004-001/153-D
(PIPRODAMAINA)
|
1706009004NRG24161220230248980
|
16/12/2023
|
Kamlesh meena
|
1706009004WL021804
|
Kamlesh meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
643958962
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
202
|
ARON
|
MP-06-009-004-001/153-D
(PIPRODAMAINA)
|
1706009004NRG24161220230248981
|
16/12/2023
|
Savita bai
|
1706009004WL021804
|
Savita bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
643958962
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
203
|
ARON
|
MP-06-009-004-001/16-D
(PIPRODAMAINA)
|
1706009004NRG24161220230248881
|
16/12/2023
|
Harveer meena
|
1706009004WL021792
|
Harveer meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
ARON
|
MP-06-009-004-001/207
(PIPRODAMAINA)
|
1706009004NRG24161220230248991
|
16/12/2023
|
gudda
|
1706009004WL021804
|
gudda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
gudda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
ARON
|
MP-06-009-004-001/78-C
(PIPRODAMAINA)
|
1706009004NRG24161220230248997
|
16/12/2023
|
Mini Meena
|
1706009004WL021804
|
Mini Meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
MiniMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
ARON
|
MP-06-009-004-002/113-B
(PIPRODAMAINA)
|
1706009004NRG24161220230249006
|
16/12/2023
|
rahul
|
1706009004WL021804
|
rahul
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARON
|
MP-06-009-004-002/95
(PIPRODAMAINA)
|
1706009004NRG24161220230249036
|
16/12/2023
|
kala bai
|
1706009004WL021804
|
kala bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
kalabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
ARON
|
MP-06-009-004-003/137-A
(PIPRODAMAINA)
|
1706009004NRG24161220230248891
|
16/12/2023
|
keshav
|
1706009004WL021794
|
keshav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643958962
|
|
keshav
|
UNION BANK OF INDIA(508500)
|
|
209
|
ARON
|
MP-06-009-004-003/34-A
(PIPRODAMAINA)
|
1706009004NRG24161220230249057
|
16/12/2023
|
sugan bai
|
1706009004WL021804
|
sugan bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
suganbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
ARON
|
MP-06-009-004-003/99-C
(PIPRODAMAINA)
|
1706009004NRG24161220230248887
|
16/12/2023
|
manisha
|
1706009004WL021792
|
manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
manisha
|
BANK OF INDIA(508505)
|
|
211
|
ARON
|
MP-06-009-022-002/101-A
(TANKPARORIYA)
|
1706009022NRG24161220230248751
|
16/12/2023
|
kalyansingh
|
1706009022WL021782
|
kalyansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARON
|
MP-06-009-022-002/389-D
(TANKPARORIYA)
|
1706009022NRG24161220230248757
|
16/12/2023
|
Lalliram
|
1706009022WL021782
|
Lalliram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
Lalliram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
ARON
|
MP-06-009-022-002/39-A
(TANKPARORIYA)
|
1706009022NRG24161220230248758
|
16/12/2023
|
Jagdish Kevat
|
1706009022WL021782
|
Jagdish Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
JagdishKevat
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARON
|
MP-06-009-038-001/123-A
(SAHWAJPUR)
|
1706009038NRG24161220230248738
|
16/12/2023
|
Maniram
|
1706009038WL021778
|
Maniram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958962
|
|
Maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
ARON
|
MP-06-009-038-002/115-A
(SAHWAJPUR)
|
1706009038NRG24161220230248733
|
16/12/2023
|
Shiva ojha
|
1706009038WL021777
|
Shiva ojha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958962
|
|
Shivaojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
ARON
|
MP-06-009-038-002/53
(SAHWAJPUR)
|
1706009038NRG24161220230248747
|
16/12/2023
|
Kirsana bai
|
1706009038WL021780
|
Kirsana bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
Kirsanabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
ARON
|
MP-06-009-038-003/168-C
(SAHWAJPUR)
|
1706009038NRG24161220230248739
|
16/12/2023
|
Indarvati
|
1706009038WL021778
|
Indarvati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958962
|
|
Indarvati
|
STATE BANK OF INDIA(508548)
|
|
218
|
ARON
|
MP-06-009-038-003/169-B
(SAHWAJPUR)
|
1706009038NRG24161220230248744
|
16/12/2023
|
bharat
|
1706009038WL021779
|
bharat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958962
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARON
|
MP-06-009-038-004/192
(SAHWAJPUR)
|
1706009038NRG24161220230248735
|
16/12/2023
|
Rampal
|
1706009038WL021777
|
Rampal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
643958962
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARON
|
MP-06-009-040-002/144-A
(DAVRI)
|
1706009040NRG24161220230248912
|
16/12/2023
|
Dharmendra Singh
|
1706009040WL021797
|
Dharmendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
DharmendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
ARON
|
MP-06-009-040-002/157-A
(DAVRI)
|
1706009040NRG24161220230248914
|
16/12/2023
|
RACHNA
|
1706009040WL021797
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
RACHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
ARON
|
MP-06-009-040-002/30-D
(DAVRI)
|
1706009040NRG24161220230248921
|
16/12/2023
|
RAJARAM
|
1706009040WL021797
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARON
|
MP-06-009-040-002/319
(DAVRI)
|
1706009040NRG24161220230248922
|
16/12/2023
|
birjesh
|
1706009040WL021797
|
birjesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARON
|
MP-06-009-040-002/366
(DAVRI)
|
1706009040NRG24161220230248928
|
16/12/2023
|
shivlal Kori
|
1706009040WL021797
|
shivlal Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
shivlalKori
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
225
|
ARON
|
MP-06-009-040-002/97-A
(DAVRI)
|
1706009040NRG24161220230248942
|
16/12/2023
|
narendra
|
1706009040WL021797
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
narendra
|
ICICI BANK LTD(508534)
|
|
226
|
ARON
|
MP-06-009-040-002/99-C
(DAVRI)
|
1706009040NRG24161220230248943
|
16/12/2023
|
mittan sarma
|
1706009040WL021797
|
mittan sarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
mittansarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
ARON
|
MP-06-009-049-001/18-A
(SAHROK)
|
1706009049NRG24161220230249109
|
16/12/2023
|
ramlesh bai
|
1706009049WL021806
|
ramlesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
228
|
ARON
|
MP-06-009-049-001/6-A
(SAHROK)
|
1706009049NRG24161220230249125
|
16/12/2023
|
sarnam
|
1706009049WL021806
|
sarnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
229
|
ARON
|
MP-06-009-049-003/11-C
(SAHROK)
|
1706009049NRG24161220230249129
|
16/12/2023
|
savnam
|
1706009049WL021806
|
savnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
savnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ARON
|
MP-06-009-049-003/19-A
(SAHROK)
|
1706009049NRG24161220230249130
|
16/12/2023
|
urmila
|
1706009049WL021806
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
ARON
|
MP-06-009-049-003/19-B
(SAHROK)
|
1706009049NRG24161220230249132
|
16/12/2023
|
jyoti
|
1706009049WL021806
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
ARON
|
MP-06-009-049-004/10-D
(SAHROK)
|
1706009049NRG24161220230249149
|
16/12/2023
|
jalam
|
1706009049WL021806
|
jalam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
233
|
ARON
|
MP-06-009-049-005/18
(SAHROK)
|
1706009049NRG24161220230249074
|
16/12/2023
|
aasharam
|
1706009049WL021805
|
aasharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
aasharam
|
ICICI BANK LTD(508534)
|
|
234
|
ARON
|
MP-06-009-049-005/268-D
(SAHROK)
|
1706009049NRG24161220230249173
|
16/12/2023
|
BABLI
|
1706009049WL021806
|
BABLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
BABLI
|
UCO BANK(607066)
|
|
235
|
ARON
|
MP-06-009-049-005/38-D
(SAHROK)
|
1706009049NRG24161220230249177
|
16/12/2023
|
radha
|
1706009049WL021806
|
radha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
643958962
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
236
|
ARON
|
MP-06-009-049-005/559
(SAHROK)
|
1706009049NRG24161220230249093
|
16/12/2023
|
vishal
|
1706009049WL021805
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARON
|
MP-06-009-049-005/572
(SAHROK)
|
1706009049NRG24161220230249096
|
16/12/2023
|
REKHA BAI
|
1706009049WL021805
|
REKHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
REKHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
ARON
|
MP-06-009-049-005/589
(SAHROK)
|
1706009049NRG24161220230249099
|
16/12/2023
|
Rajesh Rajak
|
1706009049WL021805
|
Rajesh Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
RajeshRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
ARON
|
MP-06-009-049-005/83
(SAHROK)
|
1706009049NRG24161220230249103
|
16/12/2023
|
shivram
|
1706009049WL021805
|
shivram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
shivram
|
ICICI BANK LTD(508534)
|
|
240
|
ARON
|
MP-06-009-049-006/15-A
(SAHROK)
|
1706009049NRG24161220230249181
|
16/12/2023
|
dinesh
|
1706009049WL021806
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958962
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
241
|
ARON
|
MP-06-009-004-001/121
(PIPRODAMAINA)
|
1706009004NRG24161220230248971
|
16/12/2023
|
bhura meena
|
1706009004WL021804
|
bhura meena
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958962
|
|
bhurameena
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARON
|
MP-06-009-004-001/203
(PIPRODAMAINA)
|
1706009004NRG24161220230248987
|
16/12/2023
|
phundi bai
|
1706009004WL021804
|
phundi bai
|
00666
|
IDFB0041381
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
ARON
|
MP-06-009-049-005/291-B
(SAHROK)
|
1706009049NRG24161220230249089
|
16/12/2023
|
rani
|
1706009049WL021805
|
rani
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
rani
|
ICICI BANK LTD(508534)
|
|
244
|
ARON
|
MP-06-009-049-006/400
(SAHROK)
|
1706009049NRG24161220230249188
|
16/12/2023
|
durgesh
|
1706009049WL021806
|
durgesh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
245
|
ARON
|
MP-06-009-004-003/93-B
(PIPRODAMAINA)
|
1706009004NRG24161220230249064
|
16/12/2023
|
pramod sen
|
1706009004WL021804
|
pramod sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
246
|
ARON
|
MP-06-009-049-005/588
(SAHROK)
|
1706009049NRG24161220230249098
|
16/12/2023
|
Rakesh Dhakad
|
1706009049WL021805
|
Rakesh Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
RakeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
247
|
ARON
|
MP-06-009-004-003/43-B
(PIPRODAMAINA)
|
1706009004NRG24161220230248969
|
16/12/2023
|
mahesh pal
|
1706009004WL021803
|
mahesh pal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958962
|
|
maheshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
ARON
|
MP-06-009-049-001/201
(SAHROK)
|
1706009049NRG24161220230249111
|
16/12/2023
|
annabai
|
1706009049WL021806
|
annabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
annabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ARON
|
MP-06-009-049-001/205
(SAHROK)
|
1706009049NRG24161220230249112
|
16/12/2023
|
prita bai
|
1706009049WL021806
|
prita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
250
|
ARON
|
MP-06-009-049-001/208-A
(SAHROK)
|
1706009049NRG24161220230249113
|
16/12/2023
|
Ansuiya Bai
|
1706009049WL021806
|
Ansuiya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
AnsuiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ARON
|
MP-06-009-049-001/214
(SAHROK)
|
1706009049NRG24161220230249114
|
16/12/2023
|
shri bai
|
1706009049WL021806
|
shri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
252
|
ARON
|
MP-06-009-049-001/222
(SAHROK)
|
1706009049NRG24161220230249116
|
16/12/2023
|
bundelsingh
|
1706009049WL021806
|
bundelsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
253
|
ARON
|
MP-06-009-049-001/223
(SAHROK)
|
1706009049NRG24161220230249117
|
16/12/2023
|
Shivraj Singh Yadav
|
1706009049WL021806
|
Shivraj Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
254
|
ARON
|
MP-06-009-049-001/224
(SAHROK)
|
1706009049NRG24161220230249118
|
16/12/2023
|
Devendra Singh
|
1706009049WL021806
|
Devendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
255
|
ARON
|
MP-06-009-049-001/227
(SAHROK)
|
1706009049NRG24161220230249119
|
16/12/2023
|
Kalla Yadav
|
1706009049WL021806
|
Kalla Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
256
|
ARON
|
MP-06-009-049-001/228
(SAHROK)
|
1706009049NRG24161220230249120
|
16/12/2023
|
Hari Bai Yadav
|
1706009049WL021806
|
Hari Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
257
|
ARON
|
MP-06-009-049-001/229
(SAHROK)
|
1706009049NRG24161220230249121
|
16/12/2023
|
Bhuri Bai Yadav
|
1706009049WL021806
|
Bhuri Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
258
|
ARON
|
MP-06-009-049-001/231
(SAHROK)
|
1706009049NRG24161220230249122
|
16/12/2023
|
Shrikishan Yadav
|
1706009049WL021806
|
Shrikishan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
259
|
ARON
|
MP-06-009-049-001/518
(SAHROK)
|
1706009049NRG24161220230249124
|
16/12/2023
|
rambhan
|
1706009049WL021806
|
rambhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
260
|
ARON
|
MP-06-009-049-001/7
(SAHROK)
|
1706009049NRG24161220230249126
|
16/12/2023
|
parsutam
|
1706009049WL021806
|
parsutam
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
261
|
ARON
|
MP-06-009-049-004/100
(SAHROK)
|
1706009049NRG24161220230249150
|
16/12/2023
|
kamla bai
|
1706009049WL021806
|
kamla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
262
|
ARON
|
MP-06-009-049-004/101
(SAHROK)
|
1706009049NRG24161220230249151
|
16/12/2023
|
bhago bai
|
1706009049WL021806
|
bhago bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
263
|
ARON
|
MP-06-009-049-004/104
(SAHROK)
|
1706009049NRG24161220230249152
|
16/12/2023
|
shanti bai
|
1706009049WL021806
|
shanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
264
|
ARON
|
MP-06-009-049-004/105
(SAHROK)
|
1706009049NRG24161220230249153
|
16/12/2023
|
gopal banjara
|
1706009049WL021806
|
gopal banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
265
|
ARON
|
MP-06-009-049-004/106
(SAHROK)
|
1706009049NRG24161220230249154
|
16/12/2023
|
laxman
|
1706009049WL021806
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
266
|
ARON
|
MP-06-009-049-004/108
(SAHROK)
|
1706009049NRG24161220230249155
|
16/12/2023
|
bhura banjara
|
1706009049WL021806
|
bhura banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
267
|
ARON
|
MP-06-009-049-004/109
(SAHROK)
|
1706009049NRG24161220230249156
|
16/12/2023
|
Sanna Bai Banjara
|
1706009049WL021806
|
Sanna Bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
268
|
ARON
|
MP-06-009-049-004/110
(SAHROK)
|
1706009049NRG24161220230249157
|
16/12/2023
|
Bhuli Bai Banjara
|
1706009049WL021806
|
Bhuli Bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
269
|
ARON
|
MP-06-009-049-004/111
(SAHROK)
|
1706009049NRG24161220230249158
|
16/12/2023
|
Guddi Bai Nayak
|
1706009049WL021806
|
Guddi Bai Nayak
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
270
|
ARON
|
MP-06-009-049-004/14
(SAHROK)
|
1706009049NRG24161220230249160
|
16/12/2023
|
geeta bai
|
1706009049WL021806
|
geeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
271
|
ARON
|
MP-06-009-049-004/15
(SAHROK)
|
1706009049NRG24161220230249161
|
16/12/2023
|
sabhu bai
|
1706009049WL021806
|
sabhu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
272
|
ARON
|
MP-06-009-049-004/3-A
(SAHROK)
|
1706009049NRG24161220230249163
|
16/12/2023
|
rakesh
|
1706009049WL021806
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ARON
|
MP-06-009-049-004/4-D
(SAHROK)
|
1706009049NRG24161220230249167
|
16/12/2023
|
mamta bai
|
1706009049WL021806
|
mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
274
|
ARON
|
MP-06-009-049-004/8
(SAHROK)
|
1706009049NRG24161220230249169
|
16/12/2023
|
jana bai
|
1706009049WL021806
|
jana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
275
|
ARON
|
MP-06-009-049-004/8-C
(SAHROK)
|
1706009049NRG24161220230249170
|
16/12/2023
|
chotu
|
1706009049WL021806
|
chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
276
|
ARON
|
MP-06-009-049-004/9
(SAHROK)
|
1706009049NRG24161220230249171
|
16/12/2023
|
raj bai
|
1706009049WL021806
|
raj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
277
|
ARON
|
MP-06-009-049-005/271-A
(SAHROK)
|
1706009049NRG24161220230249085
|
16/12/2023
|
PIRDEEP
|
1706009049WL021805
|
PIRDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
PIRDEEP
|
CANARA BANK(508532)
|
|
278
|
ARON
|
MP-06-009-049-005/271-A
(SAHROK)
|
1706009049NRG24161220230249086
|
16/12/2023
|
RAMBAI
|
1706009049WL021805
|
RAMBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
RAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
ARON
|
MP-06-009-049-005/8
(SAHROK)
|
1706009049NRG24161220230249101
|
16/12/2023
|
kalyan
|
1706009049WL021805
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
kalyan
|
ICICI BANK LTD(508534)
|
|
280
|
ARON
|
MP-06-009-049-006/100
(SAHROK)
|
1706009049NRG24161220230249178
|
16/12/2023
|
banya
|
1706009049WL021806
|
banya
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
281
|
ARON
|
MP-06-009-049-006/102
(SAHROK)
|
1706009049NRG24161220230249179
|
16/12/2023
|
Lilam
|
1706009049WL021806
|
Lilam
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
282
|
ARON
|
MP-06-009-049-006/103
(SAHROK)
|
1706009049NRG24161220230249180
|
16/12/2023
|
Santosh Banjara
|
1706009049WL021806
|
Santosh Banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
283
|
ARON
|
MP-06-009-049-006/29
(SAHROK)
|
1706009049NRG24161220230249186
|
16/12/2023
|
Sushma Bai
|
1706009049WL021806
|
Sushma Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
284
|
ARON
|
MP-06-009-049-006/85
(SAHROK)
|
1706009049NRG24161220230249194
|
16/12/2023
|
Guddi Bai Banjara
|
1706009049WL021806
|
Guddi Bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
285
|
ARON
|
MP-06-009-038-004/43-D
(SAHWAJPUR)
|
1706009038NRG24161220230248736
|
16/12/2023
|
sagarsingh
|
1706009038WL021777
|
sagarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
sagarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
ARON
|
MP-06-009-038-004/45-D
(SAHWAJPUR)
|
1706009038NRG24161220230248737
|
16/12/2023
|
bhujbal
|
1706009038WL021777
|
bhujbal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
bhujbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
ARON
|
MP-06-009-040-002/363
(DAVRI)
|
1706009040NRG24161220230248925
|
16/12/2023
|
vikash raghuwanshi
|
1706009040WL021797
|
vikash raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
vikashraghuwanshi
|
BANK OF BARODA(606985)
|
|
288
|
ARON
|
MP-06-009-040-002/96
(DAVRI)
|
1706009040NRG24161220230248941
|
16/12/2023
|
MUNNI BAI
|
1706009040WL021797
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
ARON
|
MP-06-009-049-001/221
(SAHROK)
|
1706009049NRG24161220230249115
|
16/12/2023
|
ajab bai
|
1706009049WL021806
|
ajab bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
ajabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
ARON
|
MP-06-009-049-003/200
(SAHROK)
|
1706009049NRG24161220230249134
|
16/12/2023
|
Shila Bai Yadav
|
1706009049WL021806
|
Shila Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
ShilaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
ARON
|
MP-06-009-049-003/201
(SAHROK)
|
1706009049NRG24161220230249135
|
16/12/2023
|
Anita Bai Yadav
|
1706009049WL021806
|
Anita Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
AnitaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
ARON
|
MP-06-009-049-003/202
(SAHROK)
|
1706009049NRG24161220230249136
|
16/12/2023
|
Bhanvar Bai Yadav
|
1706009049WL021806
|
Bhanvar Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
BhanvarBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
ARON
|
MP-06-009-049-003/203
(SAHROK)
|
1706009049NRG24161220230249137
|
16/12/2023
|
Sonu
|
1706009049WL021806
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
ARON
|
MP-06-009-049-003/204
(SAHROK)
|
1706009049NRG24161220230249138
|
16/12/2023
|
Devki Bai Yadav
|
1706009049WL021806
|
Devki Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
DevkiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
295
|
ARON
|
MP-06-009-049-003/205
(SAHROK)
|
1706009049NRG24161220230249139
|
16/12/2023
|
Mala Bai Yadav
|
1706009049WL021806
|
Mala Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
MalaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
ARON
|
MP-06-009-049-003/206
(SAHROK)
|
1706009049NRG24161220230249140
|
16/12/2023
|
Guddi Bai
|
1706009049WL021806
|
Guddi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
ARON
|
MP-06-009-049-003/207
(SAHROK)
|
1706009049NRG24161220230249141
|
16/12/2023
|
Saruk Khan
|
1706009049WL021806
|
Saruk Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
SarukKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
ARON
|
MP-06-009-049-003/208
(SAHROK)
|
1706009049NRG24161220230249142
|
16/12/2023
|
Pinki Bai
|
1706009049WL021806
|
Pinki Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
PinkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
ARON
|
MP-06-009-049-003/209
(SAHROK)
|
1706009049NRG24161220230249143
|
16/12/2023
|
Hasso Bee
|
1706009049WL021806
|
Hasso Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
HassoBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
ARON
|
MP-06-009-049-003/210
(SAHROK)
|
1706009049NRG24161220230249144
|
16/12/2023
|
Haseena Bi
|
1706009049WL021806
|
Haseena Bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
HaseenaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
ARON
|
MP-06-009-049-003/213
(SAHROK)
|
1706009049NRG24161220230249145
|
16/12/2023
|
Munni Bai
|
1706009049WL021806
|
Munni Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ARON
|
MP-06-009-049-003/216
(SAHROK)
|
1706009049NRG24161220230249146
|
16/12/2023
|
Vimla Bai
|
1706009049WL021806
|
Vimla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
303
|
ARON
|
MP-06-009-049-003/218
(SAHROK)
|
1706009049NRG24161220230249147
|
16/12/2023
|
Shohil Kha
|
1706009049WL021806
|
Shohil Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958962
|
|
ShohilKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410176
|
410176
|
|
|
|
|
|
|
|