|
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-06-009-009-001/326
(SARAI)
|
1706009009NRG24201220230253503
|
20/12/2023
|
Reena bai
|
1706009009WL022186
|
Reena bai
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Reenabai
|
AXIS BANK(607153)
|
|
2
|
ARON
|
MP-06-009-009-001/338
(SARAI)
|
1706009009NRG24201220230253509
|
20/12/2023
|
Balveer Sahu
|
1706009009WL022186
|
Balveer Sahu
|
00032
|
UTIB0003937
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
ARON
|
MP-06-009-039-002/140
(BUDHAKHEDA)
|
1706009039NRG24201220230253402
|
20/12/2023
|
Shyambabu Raghuwanshi
|
1706009039WL022183
|
Shyambabu Raghuwanshi
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
ShyambabuRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-009-001/157-A
(SARAI)
|
1706009009NRG24201220230252671
|
20/12/2023
|
Guddi bai
|
1706009009WL022139
|
Guddi bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Guddibai
|
ICICI BANK LTD(508534)
|
|
5
|
ARON
|
MP-06-009-009-001/157-D
(SARAI)
|
1706009009NRG24201220230252673
|
20/12/2023
|
ghanshyam
|
1706009009WL022139
|
ghanshyam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
ghanshyam
|
BANK OF BARODA(606985)
|
|
6
|
ARON
|
MP-06-009-009-001/97-D
(SARAI)
|
1706009009NRG24201220230253544
|
20/12/2023
|
Barjesh
|
1706009009WL022186
|
Barjesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Barjesh
|
BANK OF BARODA(606985)
|
|
7
|
ARON
|
MP-06-009-009-002/128-C
(SARAI)
|
1706009009NRG24201220230253550
|
20/12/2023
|
SONAM
|
1706009009WL022186
|
SONAM
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
SONAM
|
BANK OF BARODA(606985)
|
|
8
|
ARON
|
MP-06-009-009-002/305
(SARAI)
|
1706009009NRG24201220230253556
|
20/12/2023
|
Kalla prjapati
|
1706009009WL022186
|
Kalla prjapati
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Kallaprjapati
|
BANK OF BARODA(606985)
|
|
9
|
ARON
|
MP-06-009-050-001/138-A
(KUSMAN)
|
1706009050NRG24201220230252692
|
20/12/2023
|
mamta bai
|
1706009050WL022143
|
mamta bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ARON
|
MP-06-009-050-001/33-A
(KUSMAN)
|
1706009050NRG24201220230252701
|
20/12/2023
|
BRAMA BAI
|
1706009050WL022143
|
BRAMA BAI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
BRAMABAI
|
ICICI BANK LTD(508534)
|
|
11
|
ARON
|
MP-06-009-050-001/33-A
(KUSMAN)
|
1706009050NRG24201220230252700
|
20/12/2023
|
dharmendr
|
1706009050WL022143
|
dharmendr
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
ARON
|
MP-06-009-055-002/502-B
(BAAROD)
|
1706009055NRG24201220230253468
|
20/12/2023
|
Seema Yadav
|
1706009055WL022185
|
Seema Yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
SeemaYadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-055-002/691
(BAAROD)
|
1706009055NRG24201220230253473
|
20/12/2023
|
Sitaram Prajapati
|
1706009055WL022185
|
Sitaram Prajapati
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
SitaramPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-009-002/314
(SARAI)
|
1706009009NRG24201220230253558
|
20/12/2023
|
Rambali
|
1706009009WL022186
|
Rambali
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Rambali
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
ARON
|
MP-06-009-009-001/91-D
(SARAI)
|
1706009009NRG24201220230253541
|
20/12/2023
|
Khushshi lal
|
1706009009WL022186
|
Khushshi lal
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Khushshilal
|
AXIS BANK(607153)
|
|
16
|
ARON
|
MP-06-009-031-003/278
(HINOTIYA)
|
1706009031NRG24201220230254193
|
20/12/2023
|
Mehndrasingh
|
1706009031WL022241
|
Mehndrasingh
|
00152
|
HDFC0000911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Mehndrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
17
|
ARON
|
MP-06-009-009-001/172-A
(SARAI)
|
1706009009NRG24201220230253477
|
20/12/2023
|
UMA BAI
|
1706009009WL022186
|
UMA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
UMABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ARON
|
MP-06-009-009-001/35-A
(SARAI)
|
1706009009NRG24201220230253512
|
20/12/2023
|
bhagbat
|
1706009009WL022186
|
bhagbat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
bhagbat
|
ICICI BANK LTD(508534)
|
|
19
|
ARON
|
MP-06-009-009-001/54
(SARAI)
|
1706009009NRG24201220230253521
|
20/12/2023
|
SURESH
|
1706009009WL022186
|
SURESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
20
|
ARON
|
MP-06-009-009-001/85
(SARAI)
|
1706009009NRG24201220230253536
|
20/12/2023
|
badal
|
1706009009WL022186
|
badal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
badal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
21
|
ARON
|
MP-06-009-039-002/11-A
(BUDHAKHEDA)
|
1706009039NRG24201220230253396
|
20/12/2023
|
Rekha
|
1706009039WL022183
|
Rekha
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Rekha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
ARON
|
MP-06-009-013-001/205
(DAGRAI)
|
1706009013NRG24201220230253877
|
20/12/2023
|
arjun singh
|
1706009013WL022216
|
arjun singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARON
|
MP-06-009-013-001/207
(DAGRAI)
|
1706009013NRG24201220230253878
|
20/12/2023
|
ramgopal
|
1706009013WL022216
|
ramgopal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARON
|
MP-06-009-013-001/224
(DAGRAI)
|
1706009013NRG24201220230253881
|
20/12/2023
|
harveer
|
1706009013WL022216
|
harveer
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
harveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARON
|
MP-06-009-013-001/40
(DAGRAI)
|
1706009013NRG24201220230253886
|
20/12/2023
|
sabbo
|
1706009013WL022216
|
sabbo
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
sabbo
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-013-001/40-A
(DAGRAI)
|
1706009013NRG24201220230253887
|
20/12/2023
|
pawan
|
1706009013WL022216
|
pawan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-013-001/93
(DAGRAI)
|
1706009013NRG24201220230253890
|
20/12/2023
|
Kalash
|
1706009013WL022216
|
Kalash
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Kalash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARON
|
MP-06-009-031-001/46-A
(HINOTIYA)
|
1706009031NRG24201220230254134
|
20/12/2023
|
makhan
|
1706009031WL022241
|
makhan
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
makhan
|
HDFC BANK LTD(607152)
|
|
29
|
ARON
|
MP-06-009-039-002/77
(BUDHAKHEDA)
|
1706009039NRG24201220230253417
|
20/12/2023
|
gulabai
|
1706009039WL022183
|
gulabai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
gulabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
30
|
ARON
|
MP-06-009-031-001/404
(HINOTIYA)
|
1706009031NRG24201220230254129
|
20/12/2023
|
Juliebai
|
1706009031WL022241
|
Juliebai
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Juliebai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
ARON
|
MP-06-009-001-001/66
(PANWADIHAT)
|
1706009001NRG24201220230252828
|
20/12/2023
|
man singh
|
1706009001WL022150
|
man singh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/03/2024
|
|
644837780
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-009-001/118-A
(SARAI)
|
1706009009NRG24201220230252665
|
20/12/2023
|
akash
|
1706009009WL022139
|
akash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-009-001/118-C
(SARAI)
|
1706009009NRG24201220230252666
|
20/12/2023
|
inrdajeet
|
1706009009WL022139
|
inrdajeet
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
inrdajeet
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-009-001/119-D
(SARAI)
|
1706009009NRG24201220230252667
|
20/12/2023
|
shivkumar
|
1706009009WL022139
|
shivkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ARON
|
MP-06-009-009-001/120-A
(SARAI)
|
1706009009NRG24201220230252668
|
20/12/2023
|
moharsingh
|
1706009009WL022139
|
moharsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-009-001/157-C
(SARAI)
|
1706009009NRG24201220230252672
|
20/12/2023
|
jaisingh
|
1706009009WL022139
|
jaisingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-009-001/158-D
(SARAI)
|
1706009009NRG24201220230253474
|
20/12/2023
|
arvind
|
1706009009WL022186
|
arvind
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARON
|
MP-06-009-009-001/185-A
(SARAI)
|
1706009009NRG24201220230253479
|
20/12/2023
|
haeveer singh
|
1706009009WL022186
|
haeveer singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
ARON
|
MP-06-009-009-001/198
(SARAI)
|
1706009009NRG24201220230253480
|
20/12/2023
|
monika
|
1706009009WL022186
|
monika
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-009-001/199
(SARAI)
|
1706009009NRG24201220230253481
|
20/12/2023
|
Harveer
|
1706009009WL022186
|
Harveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
ARON
|
MP-06-009-009-001/20-A
(SARAI)
|
1706009009NRG24201220230253482
|
20/12/2023
|
rabu
|
1706009009WL022186
|
rabu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
rabu
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-009-001/21-A
(SARAI)
|
1706009009NRG24201220230253484
|
20/12/2023
|
neetu
|
1706009009WL022186
|
neetu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-009-001/216
(SARAI)
|
1706009009NRG24201220230253485
|
20/12/2023
|
Sonu
|
1706009009WL022186
|
Sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644837780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
ARON
|
MP-06-009-009-001/254
(SARAI)
|
1706009009NRG24201220230253487
|
20/12/2023
|
nilam
|
1706009009WL022186
|
nilam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
nilam
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-009-001/267-C
(SARAI)
|
1706009009NRG24201220230253489
|
20/12/2023
|
Sagar kuswah
|
1706009009WL022186
|
Sagar kuswah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Sagarkuswah
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-009-001/29
(SARAI)
|
1706009009NRG24201220230253490
|
20/12/2023
|
lalaram
|
1706009009WL022186
|
lalaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
ARON
|
MP-06-009-009-001/305
(SARAI)
|
1706009009NRG24201220230253492
|
20/12/2023
|
Pinki
|
1706009009WL022186
|
Pinki
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
ARON
|
MP-06-009-009-001/310
(SARAI)
|
1706009009NRG24201220230253494
|
20/12/2023
|
Bhanu
|
1706009009WL022186
|
Bhanu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-009-001/313
(SARAI)
|
1706009009NRG24201220230253495
|
20/12/2023
|
Kumariya
|
1706009009WL022186
|
Kumariya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
ARON
|
MP-06-009-009-001/316
(SARAI)
|
1706009009NRG24201220230253497
|
20/12/2023
|
Chhotu
|
1706009009WL022186
|
Chhotu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Chhotu
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-009-001/317
(SARAI)
|
1706009009NRG24201220230253498
|
20/12/2023
|
Mithlesh Bai
|
1706009009WL022186
|
Mithlesh Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
MithleshBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-009-001/320
(SARAI)
|
1706009009NRG24201220230253501
|
20/12/2023
|
Rajkumar
|
1706009009WL022186
|
Rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-009-001/325
(SARAI)
|
1706009009NRG24201220230253502
|
20/12/2023
|
manish
|
1706009009WL022186
|
manish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-009-001/331
(SARAI)
|
1706009009NRG24201220230253504
|
20/12/2023
|
joyti
|
1706009009WL022186
|
joyti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
joyti
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-009-001/333
(SARAI)
|
1706009009NRG24201220230253505
|
20/12/2023
|
Lalu kushwah
|
1706009009WL022186
|
Lalu kushwah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Lalukushwah
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-009-001/335
(SARAI)
|
1706009009NRG24201220230253506
|
20/12/2023
|
Vidha bai
|
1706009009WL022186
|
Vidha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Vidhabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-009-001/336
(SARAI)
|
1706009009NRG24201220230253507
|
20/12/2023
|
Sonu sahu
|
1706009009WL022186
|
Sonu sahu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Sonusahu
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-009-001/339
(SARAI)
|
1706009009NRG24201220230253510
|
20/12/2023
|
Niklesh sahu
|
1706009009WL022186
|
Niklesh sahu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644837780
|
|
Nikleshsahu
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARON
|
MP-06-009-009-001/35-D
(SARAI)
|
1706009009NRG24201220230253513
|
20/12/2023
|
ramu
|
1706009009WL022186
|
ramu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-009-001/41-D
(SARAI)
|
1706009009NRG24201220230253515
|
20/12/2023
|
gita bai
|
1706009009WL022186
|
gita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
ARON
|
MP-06-009-009-001/50
(SARAI)
|
1706009009NRG24201220230253518
|
20/12/2023
|
atarbai
|
1706009009WL022186
|
atarbai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
ARON
|
MP-06-009-009-001/55-D
(SARAI)
|
1706009009NRG24201220230253522
|
20/12/2023
|
pran singh
|
1706009009WL022186
|
pran singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
pransingh
|
ICICI BANK LTD(508534)
|
|
63
|
ARON
|
MP-06-009-009-001/65-B
(SARAI)
|
1706009009NRG24201220230253526
|
20/12/2023
|
Haleke
|
1706009009WL022186
|
Haleke
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Haleke
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-009-001/65-C
(SARAI)
|
1706009009NRG24201220230253527
|
20/12/2023
|
Jam bai
|
1706009009WL022186
|
Jam bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Jambai
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-009-001/67
(SARAI)
|
1706009009NRG24201220230253529
|
20/12/2023
|
paban
|
1706009009WL022186
|
paban
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
paban
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-009-001/76-D
(SARAI)
|
1706009009NRG24201220230253530
|
20/12/2023
|
rajesh
|
1706009009WL022186
|
rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-009-001/78-A
(SARAI)
|
1706009009NRG24201220230253532
|
20/12/2023
|
Mahima
|
1706009009WL022186
|
Mahima
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Mahima
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-009-001/84-B
(SARAI)
|
1706009009NRG24201220230253535
|
20/12/2023
|
sanjeev
|
1706009009WL022186
|
sanjeev
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-009-001/87-B
(SARAI)
|
1706009009NRG24201220230253537
|
20/12/2023
|
deviaingh
|
1706009009WL022186
|
deviaingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
deviaingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-009-001/90-D
(SARAI)
|
1706009009NRG24201220230253538
|
20/12/2023
|
Sudha
|
1706009009WL022186
|
Sudha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-009-001/91-C
(SARAI)
|
1706009009NRG24201220230253540
|
20/12/2023
|
Pooja
|
1706009009WL022186
|
Pooja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
ARON
|
MP-06-009-009-002/128-A
(SARAI)
|
1706009009NRG24201220230253549
|
20/12/2023
|
SUNDAR
|
1706009009WL022186
|
SUNDAR
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-009-002/139-A
(SARAI)
|
1706009009NRG24201220230253551
|
20/12/2023
|
sundarlal
|
1706009009WL022186
|
sundarlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARON
|
MP-06-009-009-002/227
(SARAI)
|
1706009009NRG24201220230253552
|
20/12/2023
|
prushotam
|
1706009009WL022186
|
prushotam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
prushotam
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-009-002/6
(SARAI)
|
1706009009NRG24201220230253561
|
20/12/2023
|
imrat bai
|
1706009009WL022186
|
imrat bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
imratbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-009-002/6
(SARAI)
|
1706009009NRG24201220230253560
|
20/12/2023
|
lalsingh
|
1706009009WL022186
|
lalsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-013-001/12
(DAGRAI)
|
1706009013NRG24201220230253873
|
20/12/2023
|
kamal sing
|
1706009013WL022216
|
kamal sing
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
kamalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARON
|
MP-06-009-013-001/159-D
(DAGRAI)
|
1706009013NRG24201220230253874
|
20/12/2023
|
Santosh
|
1706009013WL022216
|
Santosh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARON
|
MP-06-009-013-001/201-A
(DAGRAI)
|
1706009013NRG24201220230253876
|
20/12/2023
|
sonu
|
1706009013WL022216
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-013-001/209
(DAGRAI)
|
1706009013NRG24201220230253879
|
20/12/2023
|
bablu
|
1706009013WL022216
|
bablu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARON
|
MP-06-009-013-001/221
(DAGRAI)
|
1706009013NRG24201220230253880
|
20/12/2023
|
raja
|
1706009013WL022216
|
raja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARON
|
MP-06-009-013-001/271
(DAGRAI)
|
1706009013NRG24201220230253882
|
20/12/2023
|
khalak
|
1706009013WL022216
|
khalak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
khalak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARON
|
MP-06-009-013-001/272
(DAGRAI)
|
1706009013NRG24201220230253883
|
20/12/2023
|
santosh
|
1706009013WL022216
|
santosh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-013-001/279
(DAGRAI)
|
1706009013NRG24201220230253884
|
20/12/2023
|
sultan singh
|
1706009013WL022216
|
sultan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-013-001/306
(DAGRAI)
|
1706009013NRG24201220230253885
|
20/12/2023
|
Raju Yadav
|
1706009013WL022216
|
Raju Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
ARON
|
MP-06-009-013-001/54-A
(DAGRAI)
|
1706009013NRG24201220230253889
|
20/12/2023
|
pradhum
|
1706009013WL022216
|
pradhum
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
pradhum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARON
|
MP-06-009-013-002/14
(DAGRAI)
|
1706009013NRG24201220230253891
|
20/12/2023
|
ramesh
|
1706009013WL022216
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARON
|
MP-06-009-013-002/14-A
(DAGRAI)
|
1706009013NRG24201220230253892
|
20/12/2023
|
sourav
|
1706009013WL022216
|
sourav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
sourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARON
|
MP-06-009-023-001/55-C
(CHOPNA)
|
1706009023NRG24191220230252633
|
20/12/2023
|
sonu
|
1706009023WL022133
|
sonu
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
11/03/2024
|
|
644837780
|
|
sonu
|
ICICI BANK LTD(508534)
|
|
90
|
ARON
|
MP-06-009-031-001/195
(HINOTIYA)
|
1706009031NRG24201220230254106
|
20/12/2023
|
raghunandan
|
1706009031WL022241
|
raghunandan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
raghunandan
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARON
|
MP-06-009-031-001/198
(HINOTIYA)
|
1706009031NRG24201220230254107
|
20/12/2023
|
brahmdas
|
1706009031WL022241
|
brahmdas
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
brahmdas
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-031-001/213
(HINOTIYA)
|
1706009031NRG24201220230254109
|
20/12/2023
|
Manoj Dhakad
|
1706009031WL022241
|
Manoj Dhakad
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644837780
|
|
ManojDhakad
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARON
|
MP-06-009-031-001/224
(HINOTIYA)
|
1706009031NRG24201220230254115
|
20/12/2023
|
Sachin
|
1706009031WL022241
|
Sachin
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARON
|
MP-06-009-031-001/379
(HINOTIYA)
|
1706009031NRG24201220230254124
|
20/12/2023
|
Dirabai
|
1706009031WL022241
|
Dirabai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Dirabai
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ARON
|
MP-06-009-031-001/400
(HINOTIYA)
|
1706009031NRG24201220230254127
|
20/12/2023
|
Laluram kevat
|
1706009031WL022241
|
Laluram kevat
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Laluramkevat
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-031-001/46-A
(HINOTIYA)
|
1706009031NRG24201220230254135
|
20/12/2023
|
baldev
|
1706009031WL022241
|
baldev
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-031-001/75-B
(HINOTIYA)
|
1706009031NRG24201220230254142
|
20/12/2023
|
darshan
|
1706009031WL022241
|
darshan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644837780
|
|
darshan
|
UNION BANK OF INDIA(508500)
|
|
98
|
ARON
|
MP-06-009-031-002/104
(HINOTIYA)
|
1706009031NRG24201220230254144
|
20/12/2023
|
Bhagirath
|
1706009031WL022241
|
Bhagirath
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-031-002/262
(HINOTIYA)
|
1706009031NRG24201220230254148
|
20/12/2023
|
Jandel Yadav
|
1706009031WL022241
|
Jandel Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644837780
|
|
JandelYadav
|
UNION BANK OF INDIA(508500)
|
|
100
|
ARON
|
MP-06-009-031-002/265
(HINOTIYA)
|
1706009031NRG24201220230254149
|
20/12/2023
|
Goravpuri
|
1706009031WL022241
|
Goravpuri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644837780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
ARON
|
MP-06-009-031-002/67-A
(HINOTIYA)
|
1706009031NRG24201220230254151
|
20/12/2023
|
ranveer
|
1706009031WL022241
|
ranveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-031-002/68
(HINOTIYA)
|
1706009031NRG24201220230254153
|
20/12/2023
|
KALABAI
|
1706009031WL022241
|
KALABAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
KALABAI
|
ICICI BANK LTD(508534)
|
|
103
|
ARON
|
MP-06-009-031-002/70
(HINOTIYA)
|
1706009031NRG24201220230254155
|
20/12/2023
|
GUDDIBAI
|
1706009031WL022241
|
GUDDIBAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-031-002/88-C
(HINOTIYA)
|
1706009031NRG24201220230254159
|
20/12/2023
|
MANOJBAI
|
1706009031WL022241
|
MANOJBAI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
MANOJBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARON
|
MP-06-009-031-002/88-C
(HINOTIYA)
|
1706009031NRG24201220230254158
|
20/12/2023
|
Suresh
|
1706009031WL022241
|
Suresh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-031-003/145-A
(HINOTIYA)
|
1706009031NRG24201220230254162
|
20/12/2023
|
suneel
|
1706009031WL022241
|
suneel
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644837780
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
107
|
ARON
|
MP-06-009-031-003/176
(HINOTIYA)
|
1706009031NRG24201220230254163
|
20/12/2023
|
bankelal
|
1706009031WL022241
|
bankelal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
bankelal
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-031-003/176
(HINOTIYA)
|
1706009031NRG24201220230254164
|
20/12/2023
|
ranibai
|
1706009031WL022241
|
ranibai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARON
|
MP-06-009-031-003/184
(HINOTIYA)
|
1706009031NRG24201220230254165
|
20/12/2023
|
sarvan
|
1706009031WL022241
|
sarvan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARON
|
MP-06-009-031-003/186
(HINOTIYA)
|
1706009031NRG24201220230254167
|
20/12/2023
|
priyanka
|
1706009031WL022241
|
priyanka
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARON
|
MP-06-009-031-003/193-A
(HINOTIYA)
|
1706009031NRG24201220230254171
|
20/12/2023
|
gyansingh
|
1706009031WL022241
|
gyansingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARON
|
MP-06-009-031-003/196
(HINOTIYA)
|
1706009031NRG24201220230254173
|
20/12/2023
|
gulabsingh
|
1706009031WL022241
|
gulabsingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARON
|
MP-06-009-031-003/197-A
(HINOTIYA)
|
1706009031NRG24201220230254175
|
20/12/2023
|
munnalal
|
1706009031WL022241
|
munnalal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARON
|
MP-06-009-031-003/199-A
(HINOTIYA)
|
1706009031NRG24201220230254176
|
20/12/2023
|
rajendra
|
1706009031WL022241
|
rajendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-031-003/200-A
(HINOTIYA)
|
1706009031NRG24201220230254178
|
20/12/2023
|
rambabu
|
1706009031WL022241
|
rambabu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARON
|
MP-06-009-031-003/219
(HINOTIYA)
|
1706009031NRG24201220230254180
|
20/12/2023
|
santram
|
1706009031WL022241
|
santram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARON
|
MP-06-009-031-003/222
(HINOTIYA)
|
1706009031NRG24201220230254181
|
20/12/2023
|
valbeer
|
1706009031WL022241
|
valbeer
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
valbeer
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARON
|
MP-06-009-031-003/223
(HINOTIYA)
|
1706009031NRG24201220230254182
|
20/12/2023
|
vandna
|
1706009031WL022241
|
vandna
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARON
|
MP-06-009-031-003/229
(HINOTIYA)
|
1706009031NRG24201220230254183
|
20/12/2023
|
Bhura dhakad
|
1706009031WL022241
|
Bhura dhakad
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Bhuradhakad
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-031-003/275
(HINOTIYA)
|
1706009031NRG24201220230254192
|
20/12/2023
|
Kriparam dhakad
|
1706009031WL022241
|
Kriparam dhakad
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Kriparamdhakad
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-031-003/315
(HINOTIYA)
|
1706009031NRG24201220230254198
|
20/12/2023
|
Shaitansingh ojha
|
1706009031WL022241
|
Shaitansingh ojha
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Shaitansinghojha
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARON
|
MP-06-009-031-003/319
(HINOTIYA)
|
1706009031NRG24201220230254199
|
20/12/2023
|
Sanjeevkumar ojha
|
1706009031WL022241
|
Sanjeevkumar ojha
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Sanjeevkumarojha
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARON
|
MP-06-009-039-001/106
(BUDHAKHEDA)
|
1706009039NRG24201220230253370
|
20/12/2023
|
Rekha
|
1706009039WL022183
|
Rekha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARON
|
MP-06-009-039-001/127-A
(BUDHAKHEDA)
|
1706009039NRG24201220230253372
|
20/12/2023
|
sachin
|
1706009039WL022183
|
sachin
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-039-001/134-A
(BUDHAKHEDA)
|
1706009039NRG24201220230253373
|
20/12/2023
|
Reena
|
1706009039WL022183
|
Reena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARON
|
MP-06-009-039-001/160
(BUDHAKHEDA)
|
1706009039NRG24201220230253377
|
20/12/2023
|
narenda
|
1706009039WL022183
|
narenda
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
narenda
|
AXIS BANK(607153)
|
|
127
|
ARON
|
MP-06-009-039-001/160
(BUDHAKHEDA)
|
1706009039NRG24201220230253376
|
20/12/2023
|
narenda
|
1706009039WL022183
|
narenda
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
narenda
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-039-001/299-C
(BUDHAKHEDA)
|
1706009039NRG24201220230253378
|
20/12/2023
|
mahendra singh
|
1706009039WL022183
|
mahendra singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
mahendrasingh
|
ICICI BANK LTD(508534)
|
|
129
|
ARON
|
MP-06-009-039-001/308
(BUDHAKHEDA)
|
1706009039NRG24201220230253379
|
20/12/2023
|
dipak
|
1706009039WL022183
|
dipak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARON
|
MP-06-009-039-001/50-B
(BUDHAKHEDA)
|
1706009039NRG24201220230253384
|
20/12/2023
|
bhanu
|
1706009039WL022183
|
bhanu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
ARON
|
MP-06-009-039-002/10-B
(BUDHAKHEDA)
|
1706009039NRG24201220230253390
|
20/12/2023
|
gangaram
|
1706009039WL022183
|
gangaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
ARON
|
MP-06-009-039-002/313
(BUDHAKHEDA)
|
1706009039NRG24201220230253407
|
20/12/2023
|
satish
|
1706009039WL022183
|
satish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644837780
|
|
satish
|
UNION BANK OF INDIA(508500)
|
|
133
|
ARON
|
MP-06-009-039-002/321-D
(BUDHAKHEDA)
|
1706009039NRG24201220230253408
|
20/12/2023
|
prem bai
|
1706009039WL022183
|
prem bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARON
|
MP-06-009-039-002/330
(BUDHAKHEDA)
|
1706009039NRG24201220230253409
|
20/12/2023
|
vishal
|
1706009039WL022183
|
vishal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARON
|
MP-06-009-039-002/359-B
(BUDHAKHEDA)
|
1706009039NRG24201220230253410
|
20/12/2023
|
sukhveer
|
1706009039WL022183
|
sukhveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644837780
|
|
sukhveer
|
UNION BANK OF INDIA(508500)
|
|
136
|
ARON
|
MP-06-009-039-002/50-D
(BUDHAKHEDA)
|
1706009039NRG24201220230253413
|
20/12/2023
|
niraj
|
1706009039WL022183
|
niraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
ARON
|
MP-06-009-039-002/511-B
(BUDHAKHEDA)
|
1706009039NRG24201220230253414
|
20/12/2023
|
Deeksha Raghuwanshi
|
1706009039WL022183
|
Deeksha Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
DeekshaRaghuwanshi
|
CANARA BANK(508532)
|
|
138
|
ARON
|
MP-06-009-039-002/525-B
(BUDHAKHEDA)
|
1706009039NRG24201220230253415
|
20/12/2023
|
Ankesh
|
1706009039WL022183
|
Ankesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-039-002/72-C
(BUDHAKHEDA)
|
1706009039NRG24201220230253416
|
20/12/2023
|
neetu
|
1706009039WL022183
|
neetu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
ARON
|
MP-06-009-050-001/102-A
(KUSMAN)
|
1706009050NRG24201220230252683
|
20/12/2023
|
kelash bai
|
1706009050WL022143
|
kelash bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
ARON
|
MP-06-009-050-001/103-A
(KUSMAN)
|
1706009050NRG24201220230252684
|
20/12/2023
|
guddi bai
|
1706009050WL022143
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
ARON
|
MP-06-009-050-001/103-C
(KUSMAN)
|
1706009050NRG24201220230252685
|
20/12/2023
|
kamal singh banjara
|
1706009050WL022143
|
kamal singh banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
ARON
|
MP-06-009-050-001/111-B
(KUSMAN)
|
1706009050NRG24201220230252686
|
20/12/2023
|
sarjun
|
1706009050WL022143
|
sarjun
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
ARON
|
MP-06-009-050-001/1112
(KUSMAN)
|
1706009050NRG24201220230252687
|
20/12/2023
|
rajindre
|
1706009050WL022143
|
rajindre
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
ARON
|
MP-06-009-050-001/119
(KUSMAN)
|
1706009050NRG24201220230252688
|
20/12/2023
|
chotelal
|
1706009050WL022143
|
chotelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
chotelal
|
ICICI BANK LTD(508534)
|
|
146
|
ARON
|
MP-06-009-050-001/120-B
(KUSMAN)
|
1706009050NRG24201220230252689
|
20/12/2023
|
makhan singh
|
1706009050WL022143
|
makhan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARON
|
MP-06-009-050-001/1210
(KUSMAN)
|
1706009050NRG24201220230252690
|
20/12/2023
|
bhura
|
1706009050WL022143
|
bhura
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ARON
|
MP-06-009-050-001/226-A
(KUSMAN)
|
1706009050NRG24201220230252695
|
20/12/2023
|
hariom
|
1706009050WL022143
|
hariom
|
00415
|
SBIN0030106
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
ARON
|
MP-06-009-050-001/239-B
(KUSMAN)
|
1706009050NRG24201220230252697
|
20/12/2023
|
ramveer
|
1706009050WL022143
|
ramveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ARON
|
MP-06-009-050-001/240-A
(KUSMAN)
|
1706009050NRG24201220230252698
|
20/12/2023
|
krishnanandan
|
1706009050WL022143
|
krishnanandan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
krishnanandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ARON
|
MP-06-009-050-001/369-D
(KUSMAN)
|
1706009050NRG24201220230252704
|
20/12/2023
|
kamal singh
|
1706009050WL022143
|
kamal singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ARON
|
MP-06-009-050-001/388-D
(KUSMAN)
|
1706009050NRG24201220230252706
|
20/12/2023
|
pappu meena
|
1706009050WL022143
|
pappu meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
ARON
|
MP-06-009-050-001/391-C
(KUSMAN)
|
1706009050NRG24201220230252707
|
20/12/2023
|
mukesh
|
1706009050WL022143
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166634
|
166634
|
|
|
|
|
|
|
|
|
154
|
ARON
|
MP-06-009-039-001/105-A
(BUDHAKHEDA)
|
1706009039NRG24201220230253368
|
20/12/2023
|
dinesh singh raghuwanshi
|
1706009039WL022183
|
dinesh singh raghuwanshi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
dineshsinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARON
|
MP-06-009-039-002/10-D
(BUDHAKHEDA)
|
1706009039NRG24201220230253391
|
20/12/2023
|
hariom
|
1706009039WL022183
|
hariom
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
ARON
|
MP-06-009-055-002/502-C
(BAAROD)
|
1706009055NRG24201220230253469
|
20/12/2023
|
Shyambai Yadav
|
1706009055WL022185
|
Shyambai Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
ShyambaiYadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARON
|
MP-06-009-055-002/522-A
(BAAROD)
|
1706009055NRG24201220230253470
|
20/12/2023
|
Krishnabai Yadav
|
1706009055WL022185
|
Krishnabai Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
KrishnabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARON
|
MP-06-009-055-002/522-B
(BAAROD)
|
1706009055NRG24201220230253471
|
20/12/2023
|
Ravindra Yadav
|
1706009055WL022185
|
Ravindra Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
RavindraYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
159
|
ARON
|
MP-06-009-023-001/55-C
(CHOPNA)
|
1706009023NRG24191220230252632
|
20/12/2023
|
SHIVANI BAI
|
1706009023WL022133
|
SHIVANI BAI
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
11/03/2024
|
|
644837780
|
|
SHIVANIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
160
|
ARON
|
MP-06-009-009-002/304
(SARAI)
|
1706009009NRG24201220230253555
|
20/12/2023
|
Mera
|
1706009009WL022186
|
Mera
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644837780
|
|
Mera
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
ARON
|
MP-06-009-009-001/156-D
(SARAI)
|
1706009009NRG24201220230252670
|
20/12/2023
|
vinitaa bai
|
1706009009WL022139
|
vinitaa bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
vinitaabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARON
|
MP-06-009-009-001/159-D
(SARAI)
|
1706009009NRG24201220230253476
|
20/12/2023
|
goutam
|
1706009009WL022186
|
goutam
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
goutam
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARON
|
MP-06-009-009-001/339
(SARAI)
|
1706009009NRG24201220230253511
|
20/12/2023
|
Priti sahu
|
1706009009WL022186
|
Priti sahu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644837780
|
|
Pritisahu
|
UNION BANK OF INDIA(508500)
|
|
164
|
ARON
|
MP-06-009-009-001/78-A
(SARAI)
|
1706009009NRG24201220230253531
|
20/12/2023
|
Deepak
|
1706009009WL022186
|
Deepak
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644837780
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
165
|
ARON
|
MP-06-009-009-001/78-B
(SARAI)
|
1706009009NRG24201220230253533
|
20/12/2023
|
rajkumari raghuwanshi
|
1706009009WL022186
|
rajkumari raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644837780
|
|
rajkumariraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
166
|
ARON
|
MP-06-009-009-001/91-C
(SARAI)
|
1706009009NRG24201220230253539
|
20/12/2023
|
Neeraj
|
1706009009WL022186
|
Neeraj
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644837780
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
167
|
ARON
|
MP-06-009-009-001/91-D
(SARAI)
|
1706009009NRG24201220230253542
|
20/12/2023
|
Bavita bai
|
1706009009WL022186
|
Bavita bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644837780
|
|
Bavitabai
|
UNION BANK OF INDIA(508500)
|
|
168
|
ARON
|
MP-06-009-009-002/28-A
(SARAI)
|
1706009009NRG24201220230253553
|
20/12/2023
|
rahulDas
|
1706009009WL022186
|
rahulDas
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644837780
|
|
rahulDas
|
UNION BANK OF INDIA(508500)
|
|
169
|
ARON
|
MP-06-009-009-002/305
(SARAI)
|
1706009009NRG24201220230253557
|
20/12/2023
|
Susma
|
1706009009WL022186
|
Susma
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644837780
|
|
Susma
|
UNION BANK OF INDIA(508500)
|
|
170
|
ARON
|
MP-06-009-013-001/40-C
(DAGRAI)
|
1706009013NRG24201220230253888
|
20/12/2023
|
VINITA BAI
|
1706009013WL022216
|
VINITA BAI
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
VINITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
ARON
|
MP-06-009-031-001/210
(HINOTIYA)
|
1706009031NRG24201220230254108
|
20/12/2023
|
Golu
|
1706009031WL022241
|
Golu
|
00468
|
UBIN0573922
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644837780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
ARON
|
MP-06-009-031-001/214
(HINOTIYA)
|
1706009031NRG24201220230254110
|
20/12/2023
|
Dinesh
|
1706009031WL022241
|
Dinesh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Dinesh
|
ICICI BANK LTD(508534)
|
|
173
|
ARON
|
MP-06-009-031-001/220
(HINOTIYA)
|
1706009031NRG24201220230254113
|
20/12/2023
|
Ramesh nayak
|
1706009031WL022241
|
Ramesh nayak
|
00468
|
UBIN0573922
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644837780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
174
|
ARON
|
MP-06-009-031-001/223
(HINOTIYA)
|
1706009031NRG24201220230254114
|
20/12/2023
|
Banbareelal
|
1706009031WL022241
|
Banbareelal
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644837780
|
|
Banbareelal
|
UNION BANK OF INDIA(508500)
|
|
175
|
ARON
|
MP-06-009-031-001/260
(HINOTIYA)
|
1706009031NRG24201220230254116
|
20/12/2023
|
Keshri
|
1706009031WL022241
|
Keshri
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Keshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
ARON
|
MP-06-009-031-001/264
(HINOTIYA)
|
1706009031NRG24201220230254117
|
20/12/2023
|
Sanjeev
|
1706009031WL022241
|
Sanjeev
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644837780
|
|
Sanjeev
|
UNION BANK OF INDIA(508500)
|
|
177
|
ARON
|
MP-06-009-031-001/265
(HINOTIYA)
|
1706009031NRG24201220230254118
|
20/12/2023
|
Aararbai
|
1706009031WL022241
|
Aararbai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644837780
|
|
Aararbai
|
UNION BANK OF INDIA(508500)
|
|
178
|
ARON
|
MP-06-009-031-001/380
(HINOTIYA)
|
1706009031NRG24201220230254125
|
20/12/2023
|
Kuldeep
|
1706009031WL022241
|
Kuldeep
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644837780
|
|
Kuldeep
|
UNION BANK OF INDIA(508500)
|
|
179
|
ARON
|
MP-06-009-031-001/395
(HINOTIYA)
|
1706009031NRG24201220230254126
|
20/12/2023
|
Gajendra singh
|
1706009031WL022241
|
Gajendra singh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Gajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
180
|
ARON
|
MP-06-009-031-001/405
(HINOTIYA)
|
1706009031NRG24201220230254130
|
20/12/2023
|
Neeraj bai
|
1706009031WL022241
|
Neeraj bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Neerajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
ARON
|
MP-06-009-031-001/406
(HINOTIYA)
|
1706009031NRG24201220230254131
|
20/12/2023
|
Nabstabai
|
1706009031WL022241
|
Nabstabai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Nabstabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARON
|
MP-06-009-031-001/407
(HINOTIYA)
|
1706009031NRG24201220230254132
|
20/12/2023
|
Harnam singh
|
1706009031WL022241
|
Harnam singh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Harnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ARON
|
MP-06-009-031-001/408
(HINOTIYA)
|
1706009031NRG24201220230254133
|
20/12/2023
|
Pooja Dhakad
|
1706009031WL022241
|
Pooja Dhakad
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
PoojaDhakad
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARON
|
MP-06-009-031-001/74-A
(HINOTIYA)
|
1706009031NRG24201220230254141
|
20/12/2023
|
kishan singh
|
1706009031WL022241
|
kishan singh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644837780
|
|
kishansingh
|
UNION BANK OF INDIA(508500)
|
|
185
|
ARON
|
MP-06-009-031-002/266
(HINOTIYA)
|
1706009031NRG24201220230254150
|
20/12/2023
|
Deepak
|
1706009031WL022241
|
Deepak
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644837780
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
186
|
ARON
|
MP-06-009-031-003/195
(HINOTIYA)
|
1706009031NRG24201220230254172
|
20/12/2023
|
surjeet
|
1706009031WL022241
|
surjeet
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644837780
|
|
surjeet
|
UNION BANK OF INDIA(508500)
|
|
187
|
ARON
|
MP-06-009-031-003/197
(HINOTIYA)
|
1706009031NRG24201220230254174
|
20/12/2023
|
jankilal
|
1706009031WL022241
|
jankilal
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
jankilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ARON
|
MP-06-009-031-003/204-B
(HINOTIYA)
|
1706009031NRG24201220230254179
|
20/12/2023
|
akash
|
1706009031WL022241
|
akash
|
00468
|
UBIN0573922
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644837780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
189
|
ARON
|
MP-06-009-031-003/235
(HINOTIYA)
|
1706009031NRG24201220230254184
|
20/12/2023
|
Shrilala
|
1706009031WL022241
|
Shrilala
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Shrilala
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARON
|
MP-06-009-031-003/242
(HINOTIYA)
|
1706009031NRG24201220230254185
|
20/12/2023
|
Bandna bai
|
1706009031WL022241
|
Bandna bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Bandnabai
|
BANK OF BARODA(606985)
|
|
191
|
ARON
|
MP-06-009-031-003/280
(HINOTIYA)
|
1706009031NRG24201220230254194
|
20/12/2023
|
Gajendra Singh
|
1706009031WL022241
|
Gajendra Singh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644837780
|
|
GajendraSingh
|
UNION BANK OF INDIA(508500)
|
|
192
|
ARON
|
MP-06-009-031-003/292
(HINOTIYA)
|
1706009031NRG24201220230254196
|
20/12/2023
|
Shivam ojha
|
1706009031WL022241
|
Shivam ojha
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644837780
|
|
Shivamojha
|
UNION BANK OF INDIA(508500)
|
|
193
|
ARON
|
MP-06-009-031-003/329
(HINOTIYA)
|
1706009031NRG24201220230254202
|
20/12/2023
|
Ankesh dhakad
|
1706009031WL022241
|
Ankesh dhakad
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644837780
|
|
Ankeshdhakad
|
UNION BANK OF INDIA(508500)
|
|
194
|
ARON
|
MP-06-009-039-001/105-A
(BUDHAKHEDA)
|
1706009039NRG24201220230253369
|
20/12/2023
|
Babli bai raghuwanshi
|
1706009039WL022183
|
Babli bai raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644837780
|
|
Bablibairaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
195
|
ARON
|
MP-06-009-039-001/97-A
(BUDHAKHEDA)
|
1706009039NRG24201220230253388
|
20/12/2023
|
Pinki Raghuwanshi
|
1706009039WL022183
|
Pinki Raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644837780
|
|
PinkiRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
196
|
ARON
|
MP-06-009-039-001/97-A
(BUDHAKHEDA)
|
1706009039NRG24201220230253387
|
20/12/2023
|
sanjeev
|
1706009039WL022183
|
sanjeev
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644837780
|
|
sanjeev
|
UNION BANK OF INDIA(508500)
|
|
197
|
ARON
|
MP-06-009-055-002/418-D
(BAAROD)
|
1706009055NRG24201220230253464
|
20/12/2023
|
PARAM SUKHI BAI
|
1706009055WL022185
|
PARAM SUKHI BAI
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
PARAMSUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
198
|
ARON
|
MP-06-009-009-001/111-A
(SARAI)
|
1706009009NRG24201220230252664
|
20/12/2023
|
Doulatsingh
|
1706009009WL022139
|
Doulatsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Doulatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
ARON
|
MP-06-009-009-001/135-D
(SARAI)
|
1706009009NRG24201220230252669
|
20/12/2023
|
Kala
|
1706009009WL022139
|
Kala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Kala
|
ICICI BANK LTD(508534)
|
|
200
|
ARON
|
MP-06-009-009-001/182
(SARAI)
|
1706009009NRG24201220230253478
|
20/12/2023
|
Dharmendra sen
|
1706009009WL022186
|
Dharmendra sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Dharmendrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
ARON
|
MP-06-009-009-001/200
(SARAI)
|
1706009009NRG24201220230253483
|
20/12/2023
|
Gita
|
1706009009WL022186
|
Gita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Gita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
ARON
|
MP-06-009-009-001/303
(SARAI)
|
1706009009NRG24201220230253491
|
20/12/2023
|
Ramswaroop
|
1706009009WL022186
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
ARON
|
MP-06-009-009-001/319
(SARAI)
|
1706009009NRG24201220230253500
|
20/12/2023
|
Dharmendra
|
1706009009WL022186
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
ARON
|
MP-06-009-009-001/38
(SARAI)
|
1706009009NRG24201220230253514
|
20/12/2023
|
Papu
|
1706009009WL022186
|
Papu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Papu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
ARON
|
MP-06-009-009-001/50
(SARAI)
|
1706009009NRG24201220230253519
|
20/12/2023
|
rakesh
|
1706009009WL022186
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ARON
|
MP-06-009-009-001/50-A
(SARAI)
|
1706009009NRG24201220230253520
|
20/12/2023
|
Gita kushvah
|
1706009009WL022186
|
Gita kushvah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Gitakushvah
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
ARON
|
MP-06-009-009-001/65-D
(SARAI)
|
1706009009NRG24201220230253528
|
20/12/2023
|
Gopal
|
1706009009WL022186
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARON
|
MP-06-009-009-001/84
(SARAI)
|
1706009009NRG24201220230253534
|
20/12/2023
|
mohanlal
|
1706009009WL022186
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
ARON
|
MP-06-009-009-002/103
(SARAI)
|
1706009009NRG24201220230253546
|
20/12/2023
|
Hariom
|
1706009009WL022186
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Hariom
|
ICICI BANK LTD(508534)
|
|
210
|
ARON
|
MP-06-009-009-002/126-A
(SARAI)
|
1706009009NRG24201220230253547
|
20/12/2023
|
Manoj
|
1706009009WL022186
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
ARON
|
MP-06-009-009-002/126-B
(SARAI)
|
1706009009NRG24201220230253548
|
20/12/2023
|
Rambabu
|
1706009009WL022186
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARON
|
MP-06-009-013-001/182-B
(DAGRAI)
|
1706009013NRG24201220230253875
|
20/12/2023
|
bharat singh
|
1706009013WL022216
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ARON
|
MP-06-009-023-001/198
(CHOPNA)
|
1706009023NRG24191220230252631
|
20/12/2023
|
omveer
|
1706009023WL022133
|
omveer
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644837780
|
|
omveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
ARON
|
MP-06-009-023-001/64-A
(CHOPNA)
|
1706009023NRG24191220230252634
|
20/12/2023
|
phalbaan
|
1706009023WL022133
|
phalbaan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644837780
|
|
phalbaan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
ARON
|
MP-06-009-023-001/65-C
(CHOPNA)
|
1706009023NRG24191220230252635
|
20/12/2023
|
Radhika
|
1706009023WL022133
|
Radhika
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
11/03/2024
|
|
644837780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
216
|
ARON
|
MP-06-009-031-001/218
(HINOTIYA)
|
1706009031NRG24201220230254111
|
20/12/2023
|
Janmedsingh
|
1706009031WL022241
|
Janmedsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Janmedsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
217
|
ARON
|
MP-06-009-031-001/218
(HINOTIYA)
|
1706009031NRG24201220230254112
|
20/12/2023
|
Ramdulari
|
1706009031WL022241
|
Ramdulari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Ramdulari
|
ICICI BANK LTD(508534)
|
|
218
|
ARON
|
MP-06-009-031-001/29
(HINOTIYA)
|
1706009031NRG24201220230254120
|
20/12/2023
|
Baake lal
|
1706009031WL022241
|
Baake lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Baakelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ARON
|
MP-06-009-031-001/29
(HINOTIYA)
|
1706009031NRG24201220230254119
|
20/12/2023
|
Baake lal
|
1706009031WL022241
|
Baake lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Baakelal
|
HDFC BANK LTD(607152)
|
|
220
|
ARON
|
MP-06-009-031-001/30
(HINOTIYA)
|
1706009031NRG24201220230254121
|
20/12/2023
|
Mahendra singh
|
1706009031WL022241
|
Mahendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Mahendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
ARON
|
MP-06-009-031-001/30-A
(HINOTIYA)
|
1706009031NRG24201220230254122
|
20/12/2023
|
shyamveer
|
1706009031WL022241
|
shyamveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
shyamveer
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARON
|
MP-06-009-031-001/401
(HINOTIYA)
|
1706009031NRG24201220230254128
|
20/12/2023
|
Lakhan kevat
|
1706009031WL022241
|
Lakhan kevat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Lakhankevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
ARON
|
MP-06-009-031-001/48
(HINOTIYA)
|
1706009031NRG24201220230254136
|
20/12/2023
|
kamar ji
|
1706009031WL022241
|
kamar ji
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
kamarji
|
ICICI BANK LTD(508534)
|
|
224
|
ARON
|
MP-06-009-031-001/52-A
(HINOTIYA)
|
1706009031NRG24201220230254137
|
20/12/2023
|
ramswarup
|
1706009031WL022241
|
ramswarup
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644837780
|
|
ramswarup
|
UNION BANK OF INDIA(508500)
|
|
225
|
ARON
|
MP-06-009-031-001/66
(HINOTIYA)
|
1706009031NRG24201220230254138
|
20/12/2023
|
BUNDEL SINGH
|
1706009031WL022241
|
BUNDEL SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
BUNDELSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
226
|
ARON
|
MP-06-009-031-002/104
(HINOTIYA)
|
1706009031NRG24201220230254143
|
20/12/2023
|
Bhagirath
|
1706009031WL022241
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARON
|
MP-06-009-031-002/19-A
(HINOTIYA)
|
1706009031NRG24201220230254145
|
20/12/2023
|
Vinod
|
1706009031WL022241
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644837780
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
228
|
ARON
|
MP-06-009-031-002/19-A
(HINOTIYA)
|
1706009031NRG24201220230254146
|
20/12/2023
|
vinod
|
1706009031WL022241
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644837780
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
229
|
ARON
|
MP-06-009-031-002/2-B
(HINOTIYA)
|
1706009031NRG24201220230254147
|
20/12/2023
|
narbda
|
1706009031WL022241
|
narbda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
narbda
|
ICICI BANK LTD(508534)
|
|
230
|
ARON
|
MP-06-009-031-002/68
(HINOTIYA)
|
1706009031NRG24201220230254152
|
20/12/2023
|
Mulayam singh
|
1706009031WL022241
|
Mulayam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Mulayamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
ARON
|
MP-06-009-031-002/70
(HINOTIYA)
|
1706009031NRG24201220230254154
|
20/12/2023
|
Bhagvanpuri
|
1706009031WL022241
|
Bhagvanpuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Bhagvanpuri
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
232
|
ARON
|
MP-06-009-031-002/79
(HINOTIYA)
|
1706009031NRG24201220230254156
|
20/12/2023
|
dinesh gir
|
1706009031WL022241
|
dinesh gir
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
dineshgir
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
233
|
ARON
|
MP-06-009-031-003/186
(HINOTIYA)
|
1706009031NRG24201220230254168
|
20/12/2023
|
bhura
|
1706009031WL022241
|
bhura
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
ARON
|
MP-06-009-031-003/186
(HINOTIYA)
|
1706009031NRG24201220230254166
|
20/12/2023
|
dhannalal
|
1706009031WL022241
|
dhannalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
dhannalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
ARON
|
MP-06-009-031-003/186
(HINOTIYA)
|
1706009031NRG24201220230254169
|
20/12/2023
|
shyam bai
|
1706009031WL022241
|
shyam bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
236
|
ARON
|
MP-06-009-031-003/188-A
(HINOTIYA)
|
1706009031NRG24201220230254170
|
20/12/2023
|
badal
|
1706009031WL022241
|
badal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
badal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
ARON
|
MP-06-009-031-003/200
(HINOTIYA)
|
1706009031NRG24201220230254177
|
20/12/2023
|
pyalvan
|
1706009031WL022241
|
pyalvan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
pyalvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
ARON
|
MP-06-009-031-003/264
(HINOTIYA)
|
1706009031NRG24201220230254187
|
20/12/2023
|
Rmabai
|
1706009031WL022241
|
Rmabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
239
|
ARON
|
MP-06-009-031-003/266
(HINOTIYA)
|
1706009031NRG24201220230254188
|
20/12/2023
|
Bantabai
|
1706009031WL022241
|
Bantabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Bantabai
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARON
|
MP-06-009-031-003/267
(HINOTIYA)
|
1706009031NRG24201220230254189
|
20/12/2023
|
Kamlesh bai
|
1706009031WL022241
|
Kamlesh bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644837780
|
|
Kamleshbai
|
UNION BANK OF INDIA(508500)
|
|
241
|
ARON
|
MP-06-009-031-003/268
(HINOTIYA)
|
1706009031NRG24201220230254190
|
20/12/2023
|
Mehrban
|
1706009031WL022241
|
Mehrban
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Mehrban
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARON
|
MP-06-009-031-003/269
(HINOTIYA)
|
1706009031NRG24201220230254191
|
20/12/2023
|
Sheshmadi
|
1706009031WL022241
|
Sheshmadi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644837780
|
|
Sheshmadi
|
UNION BANK OF INDIA(508500)
|
|
243
|
ARON
|
MP-06-009-031-003/302
(HINOTIYA)
|
1706009031NRG24201220230254197
|
20/12/2023
|
Lampu
|
1706009031WL022241
|
Lampu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Lampu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
ARON
|
MP-06-009-031-003/320
(HINOTIYA)
|
1706009031NRG24201220230254200
|
20/12/2023
|
Premnarayan ojha
|
1706009031WL022241
|
Premnarayan ojha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Premnarayanojha
|
ICICI BANK LTD(508534)
|
|
245
|
ARON
|
MP-06-009-031-003/75-A
(HINOTIYA)
|
1706009031NRG24201220230254203
|
20/12/2023
|
KHILAN
|
1706009031WL022241
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
KHILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
ARON
|
MP-06-009-039-001/354-A
(BUDHAKHEDA)
|
1706009039NRG24201220230253381
|
20/12/2023
|
Radheshyam
|
1706009039WL022183
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
ARON
|
MP-06-009-039-001/356
(BUDHAKHEDA)
|
1706009039NRG24201220230253382
|
20/12/2023
|
Sakshi Ahirwar
|
1706009039WL022183
|
Sakshi Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
SakshiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
248
|
ARON
|
MP-06-009-039-002/78-A
(BUDHAKHEDA)
|
1706009039NRG24201220230253418
|
20/12/2023
|
Soniya
|
1706009039WL022183
|
Soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
249
|
ARON
|
MP-06-009-050-001/122
(KUSMAN)
|
1706009050NRG24201220230252691
|
20/12/2023
|
mohara bai
|
1706009050WL022143
|
mohara bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
moharabai
|
STATE BANK OF INDIA(508548)
|
|
250
|
ARON
|
MP-06-009-050-001/368-C
(KUSMAN)
|
1706009050NRG24201220230252702
|
20/12/2023
|
seela bai
|
1706009050WL022143
|
seela bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
251
|
ARON
|
MP-06-009-050-001/368-D
(KUSMAN)
|
1706009050NRG24201220230252703
|
20/12/2023
|
narayan banjara
|
1706009050WL022143
|
narayan banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
252
|
ARON
|
MP-06-009-050-001/377-A
(KUSMAN)
|
1706009050NRG24201220230252705
|
20/12/2023
|
kallu
|
1706009050WL022143
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
253
|
ARON
|
MP-06-009-050-001/396-D
(KUSMAN)
|
1706009050NRG24201220230252708
|
20/12/2023
|
parbat shingh
|
1706009050WL022143
|
parbat shingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
254
|
ARON
|
MP-06-009-050-001/400-C
(KUSMAN)
|
1706009050NRG24201220230252710
|
20/12/2023
|
shivraj
|
1706009050WL022143
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
255
|
ARON
|
MP-06-009-050-002/2140
(KUSMAN)
|
1706009050NRG24201220230252717
|
20/12/2023
|
prabhulal banjara
|
1706009050WL022143
|
prabhulal banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
prabhulalbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
ARON
|
MP-06-009-050-002/2158-B
(KUSMAN)
|
1706009050NRG24201220230252718
|
20/12/2023
|
sajan bai pal
|
1706009050WL022143
|
sajan bai pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
sajanbaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
ARON
|
MP-06-009-055-002/500-A
(BAAROD)
|
1706009055NRG24201220230253466
|
20/12/2023
|
Bhuriyabai Yadav
|
1706009055WL022185
|
Bhuriyabai Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84643
|
84643
|
|
|
|
|
|
|
|
|
258
|
ARON
|
MP-06-009-039-002/359-B
(BUDHAKHEDA)
|
1706009039NRG24201220230253411
|
20/12/2023
|
pooja bai
|
1706009039WL022183
|
pooja bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
259
|
ARON
|
MP-06-009-009-001/103-D
(SARAI)
|
1706009009NRG24201220230252661
|
20/12/2023
|
santosh ahirwar
|
1706009009WL022139
|
santosh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
260
|
ARON
|
MP-06-009-009-001/104-A
(SARAI)
|
1706009009NRG24201220230252662
|
20/12/2023
|
govind
|
1706009009WL022139
|
govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
261
|
ARON
|
MP-06-009-009-001/220
(SARAI)
|
1706009009NRG24201220230253486
|
20/12/2023
|
Bablu
|
1706009009WL022186
|
Bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ARON
|
MP-06-009-009-001/266
(SARAI)
|
1706009009NRG24201220230253488
|
20/12/2023
|
Sanjeev Kumar Ahirwar
|
1706009009WL022186
|
Sanjeev Kumar Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
263
|
ARON
|
MP-06-009-009-001/306
(SARAI)
|
1706009009NRG24201220230253493
|
20/12/2023
|
Dinesh kuswah
|
1706009009WL022186
|
Dinesh kuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
264
|
ARON
|
MP-06-009-009-001/314
(SARAI)
|
1706009009NRG24201220230253496
|
20/12/2023
|
Bhaskar
|
1706009009WL022186
|
Bhaskar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
265
|
ARON
|
MP-06-009-009-001/337
(SARAI)
|
1706009009NRG24201220230253508
|
20/12/2023
|
Jitendra Kuhswah
|
1706009009WL022186
|
Jitendra Kuhswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
266
|
ARON
|
MP-06-009-009-001/42-A
(SARAI)
|
1706009009NRG24201220230253516
|
20/12/2023
|
Gourav Sen
|
1706009009WL022186
|
Gourav Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
267
|
ARON
|
MP-06-009-009-001/59
(SARAI)
|
1706009009NRG24201220230253523
|
20/12/2023
|
Suniya
|
1706009009WL022186
|
Suniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
268
|
ARON
|
MP-06-009-009-001/6
(SARAI)
|
1706009009NRG24201220230253524
|
20/12/2023
|
Kusam bai
|
1706009009WL022186
|
Kusam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
269
|
ARON
|
MP-06-009-009-001/95-B
(SARAI)
|
1706009009NRG24201220230253543
|
20/12/2023
|
Devind
|
1706009009WL022186
|
Devind
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
270
|
ARON
|
MP-06-009-009-002/57-D
(SARAI)
|
1706009009NRG24201220230253559
|
20/12/2023
|
Rakesh
|
1706009009WL022186
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ARON
|
MP-06-009-039-001/107-B
(BUDHAKHEDA)
|
1706009039NRG24201220230253371
|
20/12/2023
|
bulbul
|
1706009039WL022183
|
bulbul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
bulbul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
ARON
|
MP-06-009-039-002/133-D
(BUDHAKHEDA)
|
1706009039NRG24201220230253399
|
20/12/2023
|
Nitesh
|
1706009039WL022183
|
Nitesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
273
|
ARON
|
MP-06-009-039-002/205-B
(BUDHAKHEDA)
|
1706009039NRG24201220230253403
|
20/12/2023
|
Aarti
|
1706009039WL022183
|
Aarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
274
|
ARON
|
MP-06-009-039-002/47
(BUDHAKHEDA)
|
1706009039NRG24201220230253412
|
20/12/2023
|
Mukesh
|
1706009039WL022183
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
275
|
ARON
|
MP-06-009-050-001/397-C
(KUSMAN)
|
1706009050NRG24201220230252709
|
20/12/2023
|
ram singh
|
1706009050WL022143
|
ram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
276
|
ARON
|
MP-06-009-050-001/402-D
(KUSMAN)
|
1706009050NRG24201220230252711
|
20/12/2023
|
raju banjara
|
1706009050WL022143
|
raju banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
277
|
ARON
|
MP-06-009-009-001/110
(SARAI)
|
1706009009NRG24201220230252663
|
20/12/2023
|
atar bai
|
1706009009WL022139
|
atar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
278
|
ARON
|
MP-06-009-031-003/246
(HINOTIYA)
|
1706009031NRG24201220230254186
|
20/12/2023
|
Rukmadi bai
|
1706009031WL022241
|
Rukmadi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644837780
|
|
Rukmadibai
|
UNION BANK OF INDIA(508500)
|
|
279
|
ARON
|
MP-06-009-050-001/237-A
(KUSMAN)
|
1706009050NRG24201220230252696
|
20/12/2023
|
Rajaram
|
1706009050WL022143
|
Rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
280
|
ARON
|
MP-06-009-050-001/405-D
(KUSMAN)
|
1706009050NRG24201220230252712
|
20/12/2023
|
Rajendra Kushwaha
|
1706009050WL022143
|
Rajendra Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
RajendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
281
|
ARON
|
MP-06-009-050-001/406-B
(KUSMAN)
|
1706009050NRG24201220230252713
|
20/12/2023
|
brejesh pal
|
1706009050WL022143
|
brejesh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644837780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
282
|
ARON
|
MP-06-009-050-001/5
(KUSMAN)
|
1706009050NRG24201220230252714
|
20/12/2023
|
nanni bai
|
1706009050WL022143
|
nanni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
nannibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ARON
|
MP-06-009-050-002/21
(KUSMAN)
|
1706009050NRG24201220230252715
|
20/12/2023
|
lalaram
|
1706009050WL022143
|
lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
284
|
ARON
|
MP-06-009-050-002/2105
(KUSMAN)
|
1706009050NRG24201220230252716
|
20/12/2023
|
GANGAA RAM
|
1706009050WL022143
|
GANGAA RAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
285
|
ARON
|
MP-06-009-050-002/27-A
(KUSMAN)
|
1706009050NRG24201220230252719
|
20/12/2023
|
Balram Shingh
|
1706009050WL022143
|
Balram Shingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
286
|
ARON
|
MP-06-009-050-002/32
(KUSMAN)
|
1706009050NRG24201220230252720
|
20/12/2023
|
Chandan shingh
|
1706009050WL022143
|
Chandan shingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
287
|
ARON
|
MP-06-009-050-002/62
(KUSMAN)
|
1706009050NRG24201220230252722
|
20/12/2023
|
ful bai
|
1706009050WL022143
|
ful bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
288
|
ARON
|
MP-06-009-055-002/316-B
(BAAROD)
|
1706009055NRG24201220230253457
|
20/12/2023
|
Aaradhna Yadav
|
1706009055WL022185
|
Aaradhna Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
289
|
ARON
|
MP-06-009-055-002/323-B
(BAAROD)
|
1706009055NRG24201220230253458
|
20/12/2023
|
Dharamveer Yadav
|
1706009055WL022185
|
Dharamveer Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
DharamveerYadav
|
CANARA BANK(508532)
|
|
290
|
ARON
|
MP-06-009-055-002/323-C
(BAAROD)
|
1706009055NRG24201220230253459
|
20/12/2023
|
Varsha Yadav
|
1706009055WL022185
|
Varsha Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
291
|
ARON
|
MP-06-009-055-002/364-A
(BAAROD)
|
1706009055NRG24201220230253460
|
20/12/2023
|
Meera Bai
|
1706009055WL022185
|
Meera Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
292
|
ARON
|
MP-06-009-055-002/364-B
(BAAROD)
|
1706009055NRG24201220230253461
|
20/12/2023
|
Vishal Balmik
|
1706009055WL022185
|
Vishal Balmik
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
293
|
ARON
|
MP-06-009-055-002/417-A
(BAAROD)
|
1706009055NRG24201220230253462
|
20/12/2023
|
Sunita Bai
|
1706009055WL022185
|
Sunita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
294
|
ARON
|
MP-06-009-055-002/418-B
(BAAROD)
|
1706009055NRG24201220230253463
|
20/12/2023
|
raju Yadav
|
1706009055WL022185
|
raju Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
295
|
ARON
|
MP-06-009-055-002/502-A
(BAAROD)
|
1706009055NRG24201220230253467
|
20/12/2023
|
Digpal Yadav
|
1706009055WL022185
|
Digpal Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
296
|
ARON
|
MP-06-009-055-002/522-D
(BAAROD)
|
1706009055NRG24201220230253472
|
20/12/2023
|
Moharbai Yadav
|
1706009055WL022185
|
Moharbai Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
MoharbaiYadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
297
|
ARON
|
MP-06-009-031-003/289
(HINOTIYA)
|
1706009031NRG24201220230254195
|
20/12/2023
|
Mangilal sahu
|
1706009031WL022241
|
Mangilal sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Mangilalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
ARON
|
MP-06-009-031-003/324
(HINOTIYA)
|
1706009031NRG24201220230254201
|
20/12/2023
|
Kamlesh ojha
|
1706009031WL022241
|
Kamlesh ojha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
Kamleshojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
ARON
|
MP-06-009-050-001/158-D
(KUSMAN)
|
1706009050NRG24201220230252694
|
20/12/2023
|
Ramlakhan Singh Yadav
|
1706009050WL022143
|
Ramlakhan Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644837780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
300
|
ARON
|
MP-06-009-050-001/263
(KUSMAN)
|
1706009050NRG24201220230252699
|
20/12/2023
|
Rajkumaree
|
1706009050WL022143
|
Rajkumaree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Rajkumaree
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
ARON
|
MP-06-009-055-002/312-A
(BAAROD)
|
1706009055NRG24201220230253455
|
20/12/2023
|
Pratap Singh Yadav
|
1706009055WL022185
|
Pratap Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
PratapSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ARON
|
MP-06-009-055-002/316-A
(BAAROD)
|
1706009055NRG24201220230253456
|
20/12/2023
|
Hemant Yadav
|
1706009055WL022185
|
Hemant Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
HemantYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
ARON
|
MP-06-009-055-002/419-D
(BAAROD)
|
1706009055NRG24201220230253465
|
20/12/2023
|
priti bai
|
1706009055WL022185
|
priti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644837780
|
|
pritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
304
|
ARON
|
MP-06-009-009-001/159-C
(SARAI)
|
1706009009NRG24201220230253475
|
20/12/2023
|
Harveer
|
1706009009WL022186
|
Harveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644837780
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420784
|
420784
|
|
|
|
|
|
|
|