|
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-06-009-020-003/145-A
(RORIYA)
|
1706009020NRG24110320240352735
|
11/03/2024
|
munesh
|
1706009020WL029802
|
munesh
|
00032
|
UTIB0003937
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472722790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-004-001/169-C
(PIPRODAMAINA)
|
1706009004NRG24090320240350779
|
11/03/2024
|
POOJA bAI
|
1706009004WL029680
|
POOJA bAI
|
00045
|
BARB0GUNAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-004-002/168-D
(PIPRODAMAINA)
|
1706009004NRG24090320240350788
|
11/03/2024
|
RAMA BAI
|
1706009004WL029680
|
RAMA BAI
|
00045
|
BARB0GUNAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-004-002/169-B
(PIPRODAMAINA)
|
1706009004NRG24090320240350790
|
11/03/2024
|
MONA DHAKAD
|
1706009004WL029680
|
MONA DHAKAD
|
00045
|
BARB0GUNAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-004-002/170-C
(PIPRODAMAINA)
|
1706009004NRG24090320240350794
|
11/03/2024
|
POOJA DHAKAD
|
1706009004WL029680
|
POOJA DHAKAD
|
00045
|
BARB0GUNAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-004-003/168-A
(PIPRODAMAINA)
|
1706009004NRG24090320240350813
|
11/03/2024
|
MANISHA MEENA
|
1706009004WL029680
|
MANISHA MEENA
|
00045
|
BARB0GUNAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-020-003/114-D
(RORIYA)
|
1706009020NRG24110320240352715
|
11/03/2024
|
Abhishek rajak
|
1706009020WL029802
|
Abhishek rajak
|
00045
|
BARB0GUNAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-020-003/47-D
(RORIYA)
|
1706009020NRG24110320240352748
|
11/03/2024
|
Santosh Sen
|
1706009020WL029802
|
Santosh Sen
|
00045
|
BARB0GUNAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-011-004/99-A
(MUHASA)
|
1706009011NRG24110320240352030
|
11/03/2024
|
Mithalesh Bai
|
1706009011WL029769
|
Mithalesh Bai
|
00089
|
CBIN0283380
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-031-003/278
(HINOTIYA)
|
1706009031NRG24110320240352241
|
11/03/2024
|
Mehndrasingh
|
1706009031WL029781
|
Mehndrasingh
|
00152
|
HDFC0000911
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-020-003/112
(RORIYA)
|
1706009020NRG24110320240352714
|
11/03/2024
|
ashok
|
1706009020WL029802
|
ashok
|
00168
|
ICIC0000538
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-020-003/119
(RORIYA)
|
1706009020NRG24110320240352718
|
11/03/2024
|
Jankilal
|
1706009020WL029802
|
Jankilal
|
00168
|
ICIC0000538
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-020-003/131
(RORIYA)
|
1706009020NRG24110320240352725
|
11/03/2024
|
Banti
|
1706009020WL029802
|
Banti
|
00168
|
ICIC0000538
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-020-003/138
(RORIYA)
|
1706009020NRG24110320240352730
|
11/03/2024
|
Jagdesh
|
1706009020WL029802
|
Jagdesh
|
00168
|
ICIC0000538
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
ARON
|
MP-06-009-020-003/28
(RORIYA)
|
1706009020NRG24110320240352740
|
11/03/2024
|
munni bai
|
1706009020WL029802
|
munni bai
|
00168
|
ICIC0000538
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
ARON
|
MP-06-009-020-003/49
(RORIYA)
|
1706009020NRG24110320240352750
|
11/03/2024
|
GUDDIBAI
|
1706009020WL029802
|
GUDDIBAI
|
00168
|
ICIC0000538
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
0
|
|
|
|
|
|
|
|
|
17
|
ARON
|
MP-06-009-004-001/169-B
(PIPRODAMAINA)
|
1706009004NRG24090320240350778
|
11/03/2024
|
PRIYANKA MEENA
|
1706009004WL029680
|
PRIYANKA MEENA
|
00354
|
PUNB0018600
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
ARON
|
MP-06-009-011-004/111
(MUHASA)
|
1706009011NRG24110320240351979
|
11/03/2024
|
Halki Bai
|
1706009011WL029769
|
Halki Bai
|
00354
|
PUNB0138700
|
663
|
0
|
|
|
|
|
|
|
|
|
19
|
ARON
|
MP-06-009-011-004/111
(MUHASA)
|
1706009011NRG24110320240351978
|
11/03/2024
|
Rajesh
|
1706009011WL029769
|
Rajesh
|
00354
|
PUNB0138700
|
663
|
0
|
|
|
|
|
|
|
|
|
20
|
ARON
|
MP-06-009-011-004/38-A
(MUHASA)
|
1706009011NRG24110320240352002
|
11/03/2024
|
Shivkumari bai
|
1706009011WL029769
|
Shivkumari bai
|
00354
|
PUNB0138700
|
663
|
0
|
|
|
|
|
|
|
|
|
21
|
ARON
|
MP-06-009-011-004/72-A
(MUHASA)
|
1706009011NRG24110320240352013
|
11/03/2024
|
Kiran Bai
|
1706009011WL029769
|
Kiran Bai
|
00354
|
PUNB0138700
|
663
|
0
|
|
|
|
|
|
|
|
|
22
|
ARON
|
MP-06-009-011-004/75-A
(MUHASA)
|
1706009011NRG24110320240352016
|
11/03/2024
|
Phool Bai
|
1706009011WL029769
|
Phool Bai
|
00354
|
PUNB0138700
|
663
|
0
|
|
|
|
|
|
|
|
|
23
|
ARON
|
MP-06-009-011-004/80-A
(MUHASA)
|
1706009011NRG24110320240352018
|
11/03/2024
|
Mukesh
|
1706009011WL029769
|
Mukesh
|
00354
|
PUNB0138700
|
663
|
0
|
|
|
|
|
|
|
|
|
24
|
ARON
|
MP-06-009-011-004/94-B
(MUHASA)
|
1706009011NRG24110320240352027
|
11/03/2024
|
Sunita Bai
|
1706009011WL029769
|
Sunita Bai
|
00354
|
PUNB0138700
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
0
|
|
|
|
|
|
|
|
|
25
|
ARON
|
MP-06-009-011-004/21-D
(MUHASA)
|
1706009011NRG24110320240351989
|
11/03/2024
|
CHNDRESH
|
1706009011WL029769
|
CHNDRESH
|
00354
|
PUNB0214400
|
663
|
0
|
|
|
|
|
|
|
|
|
26
|
ARON
|
MP-06-009-011-004/89-A
(MUHASA)
|
1706009011NRG24110320240352024
|
11/03/2024
|
sheela
|
1706009011WL029769
|
sheela
|
00354
|
PUNB0214400
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
ARON
|
MP-06-009-020-003/119-C
(RORIYA)
|
1706009020NRG24110320240352719
|
11/03/2024
|
Raju Ahirwar
|
1706009020WL029802
|
Raju Ahirwar
|
00354
|
PUNB0313500
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
28
|
ARON
|
MP-06-009-011-004/29
(MUHASA)
|
1706009011NRG24110320240351996
|
11/03/2024
|
Shri Bai
|
1706009011WL029769
|
Shri Bai
|
00415
|
SBIN0010848
|
663
|
0
|
|
|
|
|
|
|
|
|
29
|
ARON
|
MP-06-009-011-004/3
(MUHASA)
|
1706009011NRG24110320240351998
|
11/03/2024
|
himmati bai
|
1706009011WL029769
|
himmati bai
|
00415
|
SBIN0010848
|
663
|
0
|
|
|
|
|
|
|
|
|
30
|
ARON
|
MP-06-009-011-004/3
(MUHASA)
|
1706009011NRG24110320240351999
|
11/03/2024
|
Munesh
|
1706009011WL029769
|
Munesh
|
00415
|
SBIN0010848
|
663
|
0
|
|
|
|
|
|
|
|
|
31
|
ARON
|
MP-06-009-011-004/72
(MUHASA)
|
1706009011NRG24110320240352010
|
11/03/2024
|
Bhagvansingh
|
1706009011WL029769
|
Bhagvansingh
|
00415
|
SBIN0010848
|
663
|
0
|
|
|
|
|
|
|
|
|
32
|
ARON
|
MP-06-009-011-004/81-C
(MUHASA)
|
1706009011NRG24110320240352019
|
11/03/2024
|
Hariom
|
1706009011WL029769
|
Hariom
|
00415
|
SBIN0010848
|
663
|
0
|
|
|
|
|
|
|
|
|
33
|
ARON
|
MP-06-009-011-004/82-B
(MUHASA)
|
1706009011NRG24110320240352021
|
11/03/2024
|
Nitu Bai
|
1706009011WL029769
|
Nitu Bai
|
00415
|
SBIN0010848
|
663
|
0
|
|
|
|
|
|
|
|
|
34
|
ARON
|
MP-06-009-011-004/95-B
(MUHASA)
|
1706009011NRG24110320240352028
|
11/03/2024
|
Monu
|
1706009011WL029769
|
Monu
|
00415
|
SBIN0010848
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
0
|
|
|
|
|
|
|
|
|
35
|
ARON
|
MP-06-009-031-001/404
(HINOTIYA)
|
1706009031NRG24110320240352185
|
11/03/2024
|
Juliebai
|
1706009031WL029781
|
Juliebai
|
00415
|
SBIN0017104
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
ARON
|
MP-06-009-011-004/72
(MUHASA)
|
1706009011NRG24110320240352011
|
11/03/2024
|
gayatribai
|
1706009011WL029769
|
gayatribai
|
00415
|
SBIN0030082
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
37
|
ARON
|
MP-06-009-004-001/168-A
(PIPRODAMAINA)
|
1706009004NRG24090320240350773
|
11/03/2024
|
Teena Meena
|
1706009004WL029680
|
Teena Meena
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
ARON
|
MP-06-009-004-001/168-B
(PIPRODAMAINA)
|
1706009004NRG24090320240350774
|
11/03/2024
|
PAPPI Bai
|
1706009004WL029680
|
PAPPI Bai
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
ARON
|
MP-06-009-004-001/168-D
(PIPRODAMAINA)
|
1706009004NRG24090320240350776
|
11/03/2024
|
Pavita Meena
|
1706009004WL029680
|
Pavita Meena
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
ARON
|
MP-06-009-004-001/169-A
(PIPRODAMAINA)
|
1706009004NRG24090320240350777
|
11/03/2024
|
Priya Meena
|
1706009004WL029680
|
Priya Meena
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
ARON
|
MP-06-009-004-001/169-D
(PIPRODAMAINA)
|
1706009004NRG24090320240350780
|
11/03/2024
|
Phoolbati Bai Meena
|
1706009004WL029680
|
Phoolbati Bai Meena
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
ARON
|
MP-06-009-004-001/170-D
(PIPRODAMAINA)
|
1706009004NRG24090320240350784
|
11/03/2024
|
Kanta Bai Meena
|
1706009004WL029680
|
Kanta Bai Meena
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
ARON
|
MP-06-009-004-001/206-C
(PIPRODAMAINA)
|
1706009004NRG24110320240352031
|
11/03/2024
|
rakesh meena
|
1706009004WL029770
|
rakesh meena
|
00415
|
SBIN0030106
|
2210
|
0
|
|
|
|
|
|
|
|
|
44
|
ARON
|
MP-06-009-004-001/53-A
(PIPRODAMAINA)
|
1706009004NRG24090320240350785
|
11/03/2024
|
mukesh
|
1706009004WL029680
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
ARON
|
MP-06-009-004-002/168-B
(PIPRODAMAINA)
|
1706009004NRG24090320240350786
|
11/03/2024
|
RUPVATI BAI
|
1706009004WL029680
|
RUPVATI BAI
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
ARON
|
MP-06-009-004-002/170-A
(PIPRODAMAINA)
|
1706009004NRG24090320240350792
|
11/03/2024
|
Prasant Bai Ahirwar
|
1706009004WL029680
|
Prasant Bai Ahirwar
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
ARON
|
MP-06-009-004-002/170-B
(PIPRODAMAINA)
|
1706009004NRG24090320240350793
|
11/03/2024
|
NEETU DHAKAD
|
1706009004WL029680
|
NEETU DHAKAD
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
ARON
|
MP-06-009-004-002/95-C
(PIPRODAMAINA)
|
1706009004NRG24090320240350796
|
11/03/2024
|
JITENDRA
|
1706009004WL029680
|
JITENDRA
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
ARON
|
MP-06-009-004-002/98-C
(PIPRODAMAINA)
|
1706009004NRG24090320240350798
|
11/03/2024
|
garaj singh
|
1706009004WL029680
|
garaj singh
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
ARON
|
MP-06-009-004-002/98-C
(PIPRODAMAINA)
|
1706009004NRG24090320240350799
|
11/03/2024
|
mamta bai
|
1706009004WL029680
|
mamta bai
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
ARON
|
MP-06-009-004-003/165-D
(PIPRODAMAINA)
|
1706009004NRG24090320240350805
|
11/03/2024
|
MOHARBAI
|
1706009004WL029680
|
MOHARBAI
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
ARON
|
MP-06-009-004-003/166-A
(PIPRODAMAINA)
|
1706009004NRG24090320240350806
|
11/03/2024
|
BANTI BAI
|
1706009004WL029680
|
BANTI BAI
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
ARON
|
MP-06-009-004-003/167-C
(PIPRODAMAINA)
|
1706009004NRG24090320240350811
|
11/03/2024
|
SHEELA BAI
|
1706009004WL029680
|
SHEELA BAI
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
ARON
|
MP-06-009-004-003/167-D
(PIPRODAMAINA)
|
1706009004NRG24090320240350812
|
11/03/2024
|
Ansuiya Meena
|
1706009004WL029680
|
Ansuiya Meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722790
|
|
AnsuiyaMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARON
|
MP-06-009-011-004/108-C
(MUHASA)
|
1706009011NRG24110320240351976
|
11/03/2024
|
Kiran Bai
|
1706009011WL029769
|
Kiran Bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
472722790
|
|
KiranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARON
|
MP-06-009-011-004/108-C
(MUHASA)
|
1706009011NRG24110320240351975
|
11/03/2024
|
Rajesh
|
1706009011WL029769
|
Rajesh
|
00415
|
SBIN0030106
|
663
|
0
|
|
|
|
|
|
|
|
|
57
|
ARON
|
MP-06-009-011-004/110-A
(MUHASA)
|
1706009011NRG24110320240351977
|
11/03/2024
|
Reena Bai
|
1706009011WL029769
|
Reena Bai
|
00415
|
SBIN0030106
|
663
|
0
|
|
|
|
|
|
|
|
|
58
|
ARON
|
MP-06-009-011-004/112-A
(MUHASA)
|
1706009011NRG24110320240351980
|
11/03/2024
|
nilamsingh
|
1706009011WL029769
|
nilamsingh
|
00415
|
SBIN0030106
|
663
|
0
|
|
|
|
|
|
|
|
|
59
|
ARON
|
MP-06-009-011-004/113-A
(MUHASA)
|
1706009011NRG24110320240351981
|
11/03/2024
|
Halke
|
1706009011WL029769
|
Halke
|
00415
|
SBIN0030106
|
663
|
0
|
|
|
|
|
|
|
|
|
60
|
ARON
|
MP-06-009-011-004/21-D
(MUHASA)
|
1706009011NRG24110320240351990
|
11/03/2024
|
Mani Bai
|
1706009011WL029769
|
Mani Bai
|
00415
|
SBIN0030106
|
663
|
0
|
|
|
|
|
|
|
|
|
61
|
ARON
|
MP-06-009-011-004/29
(MUHASA)
|
1706009011NRG24110320240351995
|
11/03/2024
|
Komal
|
1706009011WL029769
|
Komal
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
472722790
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARON
|
MP-06-009-011-004/29-A
(MUHASA)
|
1706009011NRG24110320240351997
|
11/03/2024
|
Harnarayan
|
1706009011WL029769
|
Harnarayan
|
00415
|
SBIN0030106
|
663
|
0
|
|
|
|
|
|
|
|
|
63
|
ARON
|
MP-06-009-011-004/35-A
(MUHASA)
|
1706009011NRG24110320240352000
|
11/03/2024
|
Bhag Bai
|
1706009011WL029769
|
Bhag Bai
|
00415
|
SBIN0030106
|
663
|
0
|
|
|
|
|
|
|
|
|
64
|
ARON
|
MP-06-009-011-004/38-A
(MUHASA)
|
1706009011NRG24110320240352001
|
11/03/2024
|
chandrash
|
1706009011WL029769
|
chandrash
|
00415
|
SBIN0030106
|
663
|
0
|
|
|
|
|
|
|
|
|
65
|
ARON
|
MP-06-009-011-004/41
(MUHASA)
|
1706009011NRG24110320240352003
|
11/03/2024
|
gajram
|
1706009011WL029769
|
gajram
|
00415
|
SBIN0030106
|
442
|
0
|
|
|
|
|
|
|
|
|
66
|
ARON
|
MP-06-009-011-004/41
(MUHASA)
|
1706009011NRG24110320240352004
|
11/03/2024
|
Kamla Bai
|
1706009011WL029769
|
Kamla Bai
|
00415
|
SBIN0030106
|
442
|
0
|
|
|
|
|
|
|
|
|
67
|
ARON
|
MP-06-009-011-004/49-A
(MUHASA)
|
1706009011NRG24110320240352005
|
11/03/2024
|
Ganeshibai
|
1706009011WL029769
|
Ganeshibai
|
00415
|
SBIN0030106
|
663
|
0
|
|
|
|
|
|
|
|
|
68
|
ARON
|
MP-06-009-011-004/49-B
(MUHASA)
|
1706009011NRG24110320240352006
|
11/03/2024
|
pushpa bai
|
1706009011WL029769
|
pushpa bai
|
00415
|
SBIN0030106
|
663
|
0
|
|
|
|
|
|
|
|
|
69
|
ARON
|
MP-06-009-011-004/53
(MUHASA)
|
1706009011NRG24110320240352007
|
11/03/2024
|
ramesh
|
1706009011WL029769
|
ramesh
|
00415
|
SBIN0030106
|
663
|
0
|
|
|
|
|
|
|
|
|
70
|
ARON
|
MP-06-009-011-004/59-A
(MUHASA)
|
1706009011NRG24110320240352008
|
11/03/2024
|
nilamsingh
|
1706009011WL029769
|
nilamsingh
|
00415
|
SBIN0030106
|
663
|
0
|
|
|
|
|
|
|
|
|
71
|
ARON
|
MP-06-009-011-004/71
(MUHASA)
|
1706009011NRG24110320240352009
|
11/03/2024
|
ratansingh
|
1706009011WL029769
|
ratansingh
|
00415
|
SBIN0030106
|
663
|
0
|
|
|
|
|
|
|
|
|
72
|
ARON
|
MP-06-009-011-004/72-A
(MUHASA)
|
1706009011NRG24110320240352012
|
11/03/2024
|
amarsingh
|
1706009011WL029769
|
amarsingh
|
00415
|
SBIN0030106
|
663
|
0
|
|
|
|
|
|
|
|
|
73
|
ARON
|
MP-06-009-011-004/74-A
(MUHASA)
|
1706009011NRG24110320240352014
|
11/03/2024
|
Ravindra
|
1706009011WL029769
|
Ravindra
|
00415
|
SBIN0030106
|
663
|
0
|
|
|
|
|
|
|
|
|
74
|
ARON
|
MP-06-009-011-004/75-A
(MUHASA)
|
1706009011NRG24110320240352015
|
11/03/2024
|
Rambharosha
|
1706009011WL029769
|
Rambharosha
|
00415
|
SBIN0030106
|
663
|
0
|
|
|
|
|
|
|
|
|
75
|
ARON
|
MP-06-009-011-004/80-A
(MUHASA)
|
1706009011NRG24110320240352017
|
11/03/2024
|
dinesh
|
1706009011WL029769
|
dinesh
|
00415
|
SBIN0030106
|
663
|
0
|
|
|
|
|
|
|
|
|
76
|
ARON
|
MP-06-009-011-004/82-B
(MUHASA)
|
1706009011NRG24110320240352020
|
11/03/2024
|
vijandar
|
1706009011WL029769
|
vijandar
|
00415
|
SBIN0030106
|
663
|
0
|
|
|
|
|
|
|
|
|
77
|
ARON
|
MP-06-009-011-004/86
(MUHASA)
|
1706009011NRG24110320240352023
|
11/03/2024
|
Ramesh
|
1706009011WL029769
|
Ramesh
|
00415
|
SBIN0030106
|
663
|
0
|
|
|
|
|
|
|
|
|
78
|
ARON
|
MP-06-009-011-004/89-B
(MUHASA)
|
1706009011NRG24110320240352025
|
11/03/2024
|
raja babu
|
1706009011WL029769
|
raja babu
|
00415
|
SBIN0030106
|
663
|
0
|
|
|
|
|
|
|
|
|
79
|
ARON
|
MP-06-009-011-004/94-B
(MUHASA)
|
1706009011NRG24110320240352026
|
11/03/2024
|
premnarayan
|
1706009011WL029769
|
premnarayan
|
00415
|
SBIN0030106
|
663
|
0
|
|
|
|
|
|
|
|
|
80
|
ARON
|
MP-06-009-011-004/99-A
(MUHASA)
|
1706009011NRG24110320240352029
|
11/03/2024
|
ramesh
|
1706009011WL029769
|
ramesh
|
00415
|
SBIN0030106
|
663
|
0
|
|
|
|
|
|
|
|
|
81
|
ARON
|
MP-06-009-020-001/31-B
(RORIYA)
|
1706009020NRG24110320240352706
|
11/03/2024
|
Chhotu
|
1706009020WL029802
|
Chhotu
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
ARON
|
MP-06-009-020-002/30-C
(RORIYA)
|
1706009020NRG24110320240352708
|
11/03/2024
|
arun
|
1706009020WL029802
|
arun
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
ARON
|
MP-06-009-020-002/52
(RORIYA)
|
1706009020NRG24110320240352709
|
11/03/2024
|
dallu
|
1706009020WL029802
|
dallu
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
ARON
|
MP-06-009-020-003/108
(RORIYA)
|
1706009020NRG24110320240352711
|
11/03/2024
|
Anil Ahirwar
|
1706009020WL029802
|
Anil Ahirwar
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
ARON
|
MP-06-009-020-003/115
(RORIYA)
|
1706009020NRG24110320240352716
|
11/03/2024
|
Lachmibai
|
1706009020WL029802
|
Lachmibai
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
ARON
|
MP-06-009-020-003/123
(RORIYA)
|
1706009020NRG24110320240352722
|
11/03/2024
|
bhura
|
1706009020WL029802
|
bhura
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
ARON
|
MP-06-009-020-003/131-A
(RORIYA)
|
1706009020NRG24110320240352726
|
11/03/2024
|
Manoj
|
1706009020WL029802
|
Manoj
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
ARON
|
MP-06-009-020-003/134
(RORIYA)
|
1706009020NRG24110320240352727
|
11/03/2024
|
Sunita Bai
|
1706009020WL029802
|
Sunita Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722790
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARON
|
MP-06-009-020-003/141-C
(RORIYA)
|
1706009020NRG24110320240352731
|
11/03/2024
|
Rahul Singh
|
1706009020WL029802
|
Rahul Singh
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
ARON
|
MP-06-009-020-003/312
(RORIYA)
|
1706009020NRG24110320240352742
|
11/03/2024
|
Bhagwan singh
|
1706009020WL029802
|
Bhagwan singh
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
ARON
|
MP-06-009-020-003/312-A
(RORIYA)
|
1706009020NRG24110320240352743
|
11/03/2024
|
Govind singh
|
1706009020WL029802
|
Govind singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722790
|
|
Govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARON
|
MP-06-009-020-003/39-B
(RORIYA)
|
1706009020NRG24110320240352746
|
11/03/2024
|
suresh
|
1706009020WL029802
|
suresh
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
ARON
|
MP-06-009-020-003/64
(RORIYA)
|
1706009020NRG24110320240352755
|
11/03/2024
|
baijnath
|
1706009020WL029802
|
baijnath
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
ARON
|
MP-06-009-020-003/65-B
(RORIYA)
|
1706009020NRG24110320240352757
|
11/03/2024
|
gajan
|
1706009020WL029802
|
gajan
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
ARON
|
MP-06-009-020-003/74-C
(RORIYA)
|
1706009020NRG24110320240352760
|
11/03/2024
|
Balram
|
1706009020WL029802
|
Balram
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
ARON
|
MP-06-009-020-003/9-C
(RORIYA)
|
1706009020NRG24110320240352765
|
11/03/2024
|
Nilu sen
|
1706009020WL029802
|
Nilu sen
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
ARON
|
MP-06-009-031-001/195
(HINOTIYA)
|
1706009031NRG24110320240352167
|
11/03/2024
|
raghunandan
|
1706009031WL029781
|
raghunandan
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
ARON
|
MP-06-009-031-001/198
(HINOTIYA)
|
1706009031NRG24110320240352168
|
11/03/2024
|
brahmdas
|
1706009031WL029781
|
brahmdas
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
ARON
|
MP-06-009-031-001/207
(HINOTIYA)
|
1706009031NRG24110320240352169
|
11/03/2024
|
Ramdulari
|
1706009031WL029781
|
Ramdulari
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
ARON
|
MP-06-009-031-001/208
(HINOTIYA)
|
1706009031NRG24110320240352170
|
11/03/2024
|
Shashi
|
1706009031WL029781
|
Shashi
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
ARON
|
MP-06-009-031-001/224
(HINOTIYA)
|
1706009031NRG24110320240352173
|
11/03/2024
|
Sachin
|
1706009031WL029781
|
Sachin
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
ARON
|
MP-06-009-031-001/226
(HINOTIYA)
|
1706009031NRG24110320240352174
|
11/03/2024
|
Harveer
|
1706009031WL029781
|
Harveer
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
ARON
|
MP-06-009-031-001/379
(HINOTIYA)
|
1706009031NRG24110320240352180
|
11/03/2024
|
Dirabai
|
1706009031WL029781
|
Dirabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722790
|
|
Dirabai
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
ARON
|
MP-06-009-031-001/383
(HINOTIYA)
|
1706009031NRG24110320240352182
|
11/03/2024
|
Rambresh
|
1706009031WL029781
|
Rambresh
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
ARON
|
MP-06-009-031-001/75-B
(HINOTIYA)
|
1706009031NRG24110320240352193
|
11/03/2024
|
darshan
|
1706009031WL029781
|
darshan
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
ARON
|
MP-06-009-031-002/265
(HINOTIYA)
|
1706009031NRG24110320240352198
|
11/03/2024
|
Goravpuri
|
1706009031WL029781
|
Goravpuri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472722790
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
ARON
|
MP-06-009-031-002/67-A
(HINOTIYA)
|
1706009031NRG24110320240352203
|
11/03/2024
|
ranveer
|
1706009031WL029781
|
ranveer
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
ARON
|
MP-06-009-031-003/127
(HINOTIYA)
|
1706009031NRG24110320240352206
|
11/03/2024
|
shanti bai
|
1706009031WL029781
|
shanti bai
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
ARON
|
MP-06-009-031-003/145-A
(HINOTIYA)
|
1706009031NRG24110320240352207
|
11/03/2024
|
suneel
|
1706009031WL029781
|
suneel
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
ARON
|
MP-06-009-031-003/169
(HINOTIYA)
|
1706009031NRG24110320240352210
|
11/03/2024
|
PARVAT SINGH
|
1706009031WL029781
|
PARVAT SINGH
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
ARON
|
MP-06-009-031-003/170-B
(HINOTIYA)
|
1706009031NRG24110320240352214
|
11/03/2024
|
rajkumar
|
1706009031WL029781
|
rajkumar
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
ARON
|
MP-06-009-031-003/184
(HINOTIYA)
|
1706009031NRG24110320240352215
|
11/03/2024
|
sarvan
|
1706009031WL029781
|
sarvan
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
ARON
|
MP-06-009-031-003/193-A
(HINOTIYA)
|
1706009031NRG24110320240352217
|
11/03/2024
|
gyansingh
|
1706009031WL029781
|
gyansingh
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
ARON
|
MP-06-009-031-003/196
(HINOTIYA)
|
1706009031NRG24110320240352219
|
11/03/2024
|
gulabsingh
|
1706009031WL029781
|
gulabsingh
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
ARON
|
MP-06-009-031-003/197-A
(HINOTIYA)
|
1706009031NRG24110320240352221
|
11/03/2024
|
munnalal
|
1706009031WL029781
|
munnalal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722790
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARON
|
MP-06-009-031-003/199-A
(HINOTIYA)
|
1706009031NRG24110320240352222
|
11/03/2024
|
rajendra
|
1706009031WL029781
|
rajendra
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
ARON
|
MP-06-009-031-003/200-A
(HINOTIYA)
|
1706009031NRG24110320240352224
|
11/03/2024
|
rambabu
|
1706009031WL029781
|
rambabu
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
ARON
|
MP-06-009-031-003/219
(HINOTIYA)
|
1706009031NRG24110320240352225
|
11/03/2024
|
santram
|
1706009031WL029781
|
santram
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
ARON
|
MP-06-009-031-003/222
(HINOTIYA)
|
1706009031NRG24110320240352226
|
11/03/2024
|
valbeer
|
1706009031WL029781
|
valbeer
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
ARON
|
MP-06-009-031-003/223
(HINOTIYA)
|
1706009031NRG24110320240352227
|
11/03/2024
|
vandna
|
1706009031WL029781
|
vandna
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
ARON
|
MP-06-009-031-003/229
(HINOTIYA)
|
1706009031NRG24110320240352228
|
11/03/2024
|
Bhura dhakad
|
1706009031WL029781
|
Bhura dhakad
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
ARON
|
MP-06-009-031-003/275
(HINOTIYA)
|
1706009031NRG24110320240352239
|
11/03/2024
|
Kriparam dhakad
|
1706009031WL029781
|
Kriparam dhakad
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
ARON
|
MP-06-009-037-003/39
(RAMGIRKALA)
|
1706009037NRG24110320240352252
|
11/03/2024
|
brakhbhan
|
1706009037WL029783
|
brakhbhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722790
|
|
brakhbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ARON
|
MP-06-009-037-003/39
(RAMGIRKALA)
|
1706009037NRG24110320240352253
|
11/03/2024
|
guddi bai
|
1706009037WL029783
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99892
|
10608
|
|
|
|
|
|
|
|
|
125
|
ARON
|
MP-06-009-020-003/135-C
(RORIYA)
|
1706009020NRG24110320240352729
|
11/03/2024
|
Nikhil sahu
|
1706009020WL029802
|
Nikhil sahu
|
00468
|
UBIN0537349
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
ARON
|
MP-06-009-004-001/168-C
(PIPRODAMAINA)
|
1706009004NRG24090320240350775
|
11/03/2024
|
Arita Meena
|
1706009004WL029680
|
Arita Meena
|
00468
|
UBIN0573922
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
ARON
|
MP-06-009-004-002/50-D
(PIPRODAMAINA)
|
1706009004NRG24090320240350795
|
11/03/2024
|
Guddi bai
|
1706009004WL029680
|
Guddi bai
|
00468
|
UBIN0573922
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
ARON
|
MP-06-009-004-003/165-B
(PIPRODAMAINA)
|
1706009004NRG24090320240350803
|
11/03/2024
|
POOJA MEENA
|
1706009004WL029680
|
POOJA MEENA
|
00468
|
UBIN0573922
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
ARON
|
MP-06-009-004-003/166-B
(PIPRODAMAINA)
|
1706009004NRG24090320240350807
|
11/03/2024
|
SAROJ PRAJAPATI
|
1706009004WL029680
|
SAROJ PRAJAPATI
|
00468
|
UBIN0573922
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
ARON
|
MP-06-009-020-003/48-B
(RORIYA)
|
1706009020NRG24110320240352749
|
11/03/2024
|
Veer singh
|
1706009020WL029802
|
Veer singh
|
00468
|
UBIN0573922
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
ARON
|
MP-06-009-031-001/18-C
(HINOTIYA)
|
1706009031NRG24110320240352166
|
11/03/2024
|
beena bai
|
1706009031WL029781
|
beena bai
|
00468
|
UBIN0573922
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
ARON
|
MP-06-009-031-001/18-C
(HINOTIYA)
|
1706009031NRG24110320240352165
|
11/03/2024
|
Sunil Dhakad
|
1706009031WL029781
|
Sunil Dhakad
|
00468
|
UBIN0573922
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472722790
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
ARON
|
MP-06-009-031-001/220
(HINOTIYA)
|
1706009031NRG24110320240352171
|
11/03/2024
|
Ramesh nayak
|
1706009031WL029781
|
Ramesh nayak
|
00468
|
UBIN0573922
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472722790
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
134
|
ARON
|
MP-06-009-031-001/223
(HINOTIYA)
|
1706009031NRG24110320240352172
|
11/03/2024
|
Banbareelal
|
1706009031WL029781
|
Banbareelal
|
00468
|
UBIN0573922
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
ARON
|
MP-06-009-031-001/231
(HINOTIYA)
|
1706009031NRG24110320240352176
|
11/03/2024
|
Chandresh
|
1706009031WL029781
|
Chandresh
|
00468
|
UBIN0573922
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
ARON
|
MP-06-009-031-001/260
(HINOTIYA)
|
1706009031NRG24110320240352177
|
11/03/2024
|
Keshri
|
1706009031WL029781
|
Keshri
|
00468
|
UBIN0573922
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
ARON
|
MP-06-009-031-001/265
(HINOTIYA)
|
1706009031NRG24110320240352178
|
11/03/2024
|
Aararbai
|
1706009031WL029781
|
Aararbai
|
00468
|
UBIN0573922
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
ARON
|
MP-06-009-031-001/378
(HINOTIYA)
|
1706009031NRG24110320240352179
|
11/03/2024
|
Lakshmi bai
|
1706009031WL029781
|
Lakshmi bai
|
00468
|
UBIN0573922
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
ARON
|
MP-06-009-031-001/380
(HINOTIYA)
|
1706009031NRG24110320240352181
|
11/03/2024
|
Kuldeep
|
1706009031WL029781
|
Kuldeep
|
00468
|
UBIN0573922
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
ARON
|
MP-06-009-031-001/395
(HINOTIYA)
|
1706009031NRG24110320240352183
|
11/03/2024
|
Gajendra singh
|
1706009031WL029781
|
Gajendra singh
|
00468
|
UBIN0573922
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
ARON
|
MP-06-009-031-001/405
(HINOTIYA)
|
1706009031NRG24110320240352186
|
11/03/2024
|
Neeraj bai
|
1706009031WL029781
|
Neeraj bai
|
00468
|
UBIN0573922
|
1326
|
0
|
|
|
|
|
|
|
|
|
142
|
ARON
|
MP-06-009-031-001/406
(HINOTIYA)
|
1706009031NRG24110320240352187
|
11/03/2024
|
Nabstabai
|
1706009031WL029781
|
Nabstabai
|
00468
|
UBIN0573922
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
ARON
|
MP-06-009-031-001/74-A
(HINOTIYA)
|
1706009031NRG24110320240352192
|
11/03/2024
|
kishan singh
|
1706009031WL029781
|
kishan singh
|
00468
|
UBIN0573922
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
ARON
|
MP-06-009-031-002/266
(HINOTIYA)
|
1706009031NRG24110320240352199
|
11/03/2024
|
Deepak
|
1706009031WL029781
|
Deepak
|
00468
|
UBIN0573922
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
ARON
|
MP-06-009-031-003/195
(HINOTIYA)
|
1706009031NRG24110320240352218
|
11/03/2024
|
surjeet
|
1706009031WL029781
|
surjeet
|
00468
|
UBIN0573922
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
ARON
|
MP-06-009-031-003/197
(HINOTIYA)
|
1706009031NRG24110320240352220
|
11/03/2024
|
jankilal
|
1706009031WL029781
|
jankilal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722790
|
|
jankilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ARON
|
MP-06-009-031-003/235
(HINOTIYA)
|
1706009031NRG24110320240352229
|
11/03/2024
|
Shrilala
|
1706009031WL029781
|
Shrilala
|
00468
|
UBIN0573922
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
3978
|
|
|
|
|
|
|
|
|
148
|
ARON
|
MP-06-009-004-001/153-C
(PIPRODAMAINA)
|
1706009004NRG24090320240350772
|
11/03/2024
|
Kanta bai
|
1706009004WL029680
|
Kanta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
ARON
|
MP-06-009-004-002/168-C
(PIPRODAMAINA)
|
1706009004NRG24090320240350787
|
11/03/2024
|
RINKI BAI
|
1706009004WL029680
|
RINKI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
ARON
|
MP-06-009-004-002/169-A
(PIPRODAMAINA)
|
1706009004NRG24090320240350789
|
11/03/2024
|
SEEMA BAI
|
1706009004WL029680
|
SEEMA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
ARON
|
MP-06-009-004-002/169-C
(PIPRODAMAINA)
|
1706009004NRG24090320240350791
|
11/03/2024
|
Abhilasha Dhakad
|
1706009004WL029680
|
Abhilasha Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
ARON
|
MP-06-009-004-002/95-D
(PIPRODAMAINA)
|
1706009004NRG24090320240350797
|
11/03/2024
|
savitri bai
|
1706009004WL029680
|
savitri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
ARON
|
MP-06-009-004-003/165-A
(PIPRODAMAINA)
|
1706009004NRG24090320240350802
|
11/03/2024
|
MAUSM BAI
|
1706009004WL029680
|
MAUSM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
ARON
|
MP-06-009-004-003/165-C
(PIPRODAMAINA)
|
1706009004NRG24090320240350804
|
11/03/2024
|
rajkumari pal
|
1706009004WL029680
|
rajkumari pal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
ARON
|
MP-06-009-011-004/113-A
(MUHASA)
|
1706009011NRG24110320240351982
|
11/03/2024
|
bhuriya
|
1706009011WL029769
|
bhuriya
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
156
|
ARON
|
MP-06-009-011-004/170-C
(MUHASA)
|
1706009011NRG24110320240351987
|
11/03/2024
|
vhura
|
1706009011WL029769
|
vhura
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
157
|
ARON
|
MP-06-009-011-004/225
(MUHASA)
|
1706009011NRG24110320240351993
|
11/03/2024
|
Monu Singh
|
1706009011WL029769
|
Monu Singh
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
158
|
ARON
|
MP-06-009-020-002/30-A
(RORIYA)
|
1706009020NRG24110320240352707
|
11/03/2024
|
pankaj
|
1706009020WL029802
|
pankaj
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
ARON
|
MP-06-009-020-003/104
(RORIYA)
|
1706009020NRG24110320240352710
|
11/03/2024
|
Sardar singh
|
1706009020WL029802
|
Sardar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
ARON
|
MP-06-009-020-003/108-A
(RORIYA)
|
1706009020NRG24110320240352712
|
11/03/2024
|
Santosh Ahirwar
|
1706009020WL029802
|
Santosh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
161
|
ARON
|
MP-06-009-020-003/11
(RORIYA)
|
1706009020NRG24110320240352713
|
11/03/2024
|
meharwan
|
1706009020WL029802
|
meharwan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
ARON
|
MP-06-009-020-003/117
(RORIYA)
|
1706009020NRG24110320240352717
|
11/03/2024
|
Tursiram
|
1706009020WL029802
|
Tursiram
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
163
|
ARON
|
MP-06-009-020-003/12
(RORIYA)
|
1706009020NRG24110320240352720
|
11/03/2024
|
Badami Bai
|
1706009020WL029802
|
Badami Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722790
|
|
BadamiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ARON
|
MP-06-009-020-003/121-B
(RORIYA)
|
1706009020NRG24110320240352721
|
11/03/2024
|
parmal
|
1706009020WL029802
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
165
|
ARON
|
MP-06-009-020-003/125-B
(RORIYA)
|
1706009020NRG24110320240352723
|
11/03/2024
|
kabula bai
|
1706009020WL029802
|
kabula bai
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
ARON
|
MP-06-009-020-003/129-D
(RORIYA)
|
1706009020NRG24110320240352724
|
11/03/2024
|
Amit sen
|
1706009020WL029802
|
Amit sen
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
167
|
ARON
|
MP-06-009-020-003/134
(RORIYA)
|
1706009020NRG24110320240352728
|
11/03/2024
|
devi
|
1706009020WL029802
|
devi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
168
|
ARON
|
MP-06-009-020-003/141-D
(RORIYA)
|
1706009020NRG24110320240352732
|
11/03/2024
|
Govind singh
|
1706009020WL029802
|
Govind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
169
|
ARON
|
MP-06-009-020-003/144-A
(RORIYA)
|
1706009020NRG24110320240352733
|
11/03/2024
|
Lallu
|
1706009020WL029802
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
170
|
ARON
|
MP-06-009-020-003/145
(RORIYA)
|
1706009020NRG24110320240352734
|
11/03/2024
|
Heeralal
|
1706009020WL029802
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
171
|
ARON
|
MP-06-009-020-003/147-A
(RORIYA)
|
1706009020NRG24110320240352736
|
11/03/2024
|
Jeevansingh
|
1706009020WL029802
|
Jeevansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
172
|
ARON
|
MP-06-009-020-003/148
(RORIYA)
|
1706009020NRG24110320240352737
|
11/03/2024
|
Jagnnat
|
1706009020WL029802
|
Jagnnat
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
173
|
ARON
|
MP-06-009-020-003/149-A
(RORIYA)
|
1706009020NRG24110320240352738
|
11/03/2024
|
arvindra
|
1706009020WL029802
|
arvindra
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
ARON
|
MP-06-009-020-003/307
(RORIYA)
|
1706009020NRG24110320240352741
|
11/03/2024
|
Rajkumar singh
|
1706009020WL029802
|
Rajkumar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
175
|
ARON
|
MP-06-009-020-003/313
(RORIYA)
|
1706009020NRG24110320240352744
|
11/03/2024
|
Ballu Rajak
|
1706009020WL029802
|
Ballu Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
176
|
ARON
|
MP-06-009-020-003/34-A
(RORIYA)
|
1706009020NRG24110320240352745
|
11/03/2024
|
teeka
|
1706009020WL029802
|
teeka
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
177
|
ARON
|
MP-06-009-020-003/44-A
(RORIYA)
|
1706009020NRG24110320240352747
|
11/03/2024
|
udham
|
1706009020WL029802
|
udham
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
178
|
ARON
|
MP-06-009-020-003/54
(RORIYA)
|
1706009020NRG24110320240352752
|
11/03/2024
|
PISTA BAI
|
1706009020WL029802
|
PISTA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
179
|
ARON
|
MP-06-009-020-003/55
(RORIYA)
|
1706009020NRG24110320240352753
|
11/03/2024
|
Chiroji Bai
|
1706009020WL029802
|
Chiroji Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
180
|
ARON
|
MP-06-009-020-003/58
(RORIYA)
|
1706009020NRG24110320240352754
|
11/03/2024
|
Bundabai
|
1706009020WL029802
|
Bundabai
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
ARON
|
MP-06-009-020-003/64
(RORIYA)
|
1706009020NRG24110320240352756
|
11/03/2024
|
Jamna bai
|
1706009020WL029802
|
Jamna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
182
|
ARON
|
MP-06-009-020-003/66
(RORIYA)
|
1706009020NRG24110320240352758
|
11/03/2024
|
raghunath
|
1706009020WL029802
|
raghunath
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
183
|
ARON
|
MP-06-009-020-003/66-A
(RORIYA)
|
1706009020NRG24110320240352759
|
11/03/2024
|
Sirnam Harijan
|
1706009020WL029802
|
Sirnam Harijan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
184
|
ARON
|
MP-06-009-020-003/80
(RORIYA)
|
1706009020NRG24110320240352761
|
11/03/2024
|
narvada
|
1706009020WL029802
|
narvada
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
185
|
ARON
|
MP-06-009-020-003/83
(RORIYA)
|
1706009020NRG24110320240352762
|
11/03/2024
|
kamla
|
1706009020WL029802
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
186
|
ARON
|
MP-06-009-020-003/9
(RORIYA)
|
1706009020NRG24110320240352763
|
11/03/2024
|
raghuveer
|
1706009020WL029802
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
187
|
ARON
|
MP-06-009-020-003/9-A
(RORIYA)
|
1706009020NRG24110320240352764
|
11/03/2024
|
devendra
|
1706009020WL029802
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
188
|
ARON
|
MP-06-009-020-003/97
(RORIYA)
|
1706009020NRG24110320240352766
|
11/03/2024
|
sirban
|
1706009020WL029802
|
sirban
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
189
|
ARON
|
MP-06-009-031-001/18
(HINOTIYA)
|
1706009031NRG24110320240352163
|
11/03/2024
|
niranjanshingh
|
1706009031WL029781
|
niranjanshingh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
190
|
ARON
|
MP-06-009-031-001/18-A
(HINOTIYA)
|
1706009031NRG24110320240352164
|
11/03/2024
|
Batobai
|
1706009031WL029781
|
Batobai
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
191
|
ARON
|
MP-06-009-031-001/230
(HINOTIYA)
|
1706009031NRG24110320240352175
|
11/03/2024
|
Blramsingh
|
1706009031WL029781
|
Blramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
192
|
ARON
|
MP-06-009-031-001/401
(HINOTIYA)
|
1706009031NRG24110320240352184
|
11/03/2024
|
Lakhan kevat
|
1706009031WL029781
|
Lakhan kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
193
|
ARON
|
MP-06-009-031-001/48
(HINOTIYA)
|
1706009031NRG24110320240352188
|
11/03/2024
|
kamar ji
|
1706009031WL029781
|
kamar ji
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
194
|
ARON
|
MP-06-009-031-001/52-A
(HINOTIYA)
|
1706009031NRG24110320240352189
|
11/03/2024
|
ramswarup
|
1706009031WL029781
|
ramswarup
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
195
|
ARON
|
MP-06-009-031-001/65
(HINOTIYA)
|
1706009031NRG24110320240352190
|
11/03/2024
|
LAL SAHAB
|
1706009031WL029781
|
LAL SAHAB
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472722790
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
196
|
ARON
|
MP-06-009-031-001/66
(HINOTIYA)
|
1706009031NRG24110320240352191
|
11/03/2024
|
BUNDEL SINGH
|
1706009031WL029781
|
BUNDEL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
197
|
ARON
|
MP-06-009-031-002/107
(HINOTIYA)
|
1706009031NRG24110320240352194
|
11/03/2024
|
premnarayan
|
1706009031WL029781
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
198
|
ARON
|
MP-06-009-031-002/19-A
(HINOTIYA)
|
1706009031NRG24110320240352196
|
11/03/2024
|
vinod
|
1706009031WL029781
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
199
|
ARON
|
MP-06-009-031-002/19-A
(HINOTIYA)
|
1706009031NRG24110320240352195
|
11/03/2024
|
Vinod
|
1706009031WL029781
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
200
|
ARON
|
MP-06-009-031-002/2-B
(HINOTIYA)
|
1706009031NRG24110320240352197
|
11/03/2024
|
narbda
|
1706009031WL029781
|
narbda
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
201
|
ARON
|
MP-06-009-031-002/34
(HINOTIYA)
|
1706009031NRG24110320240352200
|
11/03/2024
|
niranjan
|
1706009031WL029781
|
niranjan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
202
|
ARON
|
MP-06-009-031-002/44
(HINOTIYA)
|
1706009031NRG24110320240352201
|
11/03/2024
|
PURUSHOTTAM
|
1706009031WL029781
|
PURUSHOTTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
203
|
ARON
|
MP-06-009-031-002/52
(HINOTIYA)
|
1706009031NRG24110320240352202
|
11/03/2024
|
dinesh
|
1706009031WL029781
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
204
|
ARON
|
MP-06-009-031-002/79
(HINOTIYA)
|
1706009031NRG24110320240352204
|
11/03/2024
|
dinesh gir
|
1706009031WL029781
|
dinesh gir
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
205
|
ARON
|
MP-06-009-031-003/104-A
(HINOTIYA)
|
1706009031NRG24110320240352205
|
11/03/2024
|
HARIRAM
|
1706009031WL029781
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
206
|
ARON
|
MP-06-009-031-003/159
(HINOTIYA)
|
1706009031NRG24110320240352208
|
11/03/2024
|
MEHARWAN
|
1706009031WL029781
|
MEHARWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
207
|
ARON
|
MP-06-009-031-003/164-A
(HINOTIYA)
|
1706009031NRG24110320240352209
|
11/03/2024
|
BANKELAL
|
1706009031WL029781
|
BANKELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472722790
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
208
|
ARON
|
MP-06-009-031-003/170
(HINOTIYA)
|
1706009031NRG24110320240352212
|
11/03/2024
|
hiralal
|
1706009031WL029781
|
hiralal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
209
|
ARON
|
MP-06-009-031-003/170
(HINOTIYA)
|
1706009031NRG24110320240352211
|
11/03/2024
|
sheelabai
|
1706009031WL029781
|
sheelabai
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
210
|
ARON
|
MP-06-009-031-003/188-A
(HINOTIYA)
|
1706009031NRG24110320240352216
|
11/03/2024
|
badal
|
1706009031WL029781
|
badal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
211
|
ARON
|
MP-06-009-031-003/200
(HINOTIYA)
|
1706009031NRG24110320240352223
|
11/03/2024
|
pyalvan
|
1706009031WL029781
|
pyalvan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
212
|
ARON
|
MP-06-009-031-003/261
(HINOTIYA)
|
1706009031NRG24110320240352232
|
11/03/2024
|
Sardar singh
|
1706009031WL029781
|
Sardar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
213
|
ARON
|
MP-06-009-031-003/263
(HINOTIYA)
|
1706009031NRG24110320240352233
|
11/03/2024
|
Rajkumari bai
|
1706009031WL029781
|
Rajkumari bai
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
214
|
ARON
|
MP-06-009-031-003/264
(HINOTIYA)
|
1706009031NRG24110320240352234
|
11/03/2024
|
Rmabai
|
1706009031WL029781
|
Rmabai
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
215
|
ARON
|
MP-06-009-031-003/266
(HINOTIYA)
|
1706009031NRG24110320240352235
|
11/03/2024
|
Bantabai
|
1706009031WL029781
|
Bantabai
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
216
|
ARON
|
MP-06-009-031-003/267
(HINOTIYA)
|
1706009031NRG24110320240352236
|
11/03/2024
|
Kamlesh bai
|
1706009031WL029781
|
Kamlesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
217
|
ARON
|
MP-06-009-031-003/268
(HINOTIYA)
|
1706009031NRG24110320240352237
|
11/03/2024
|
Mehrban
|
1706009031WL029781
|
Mehrban
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
218
|
ARON
|
MP-06-009-031-003/269
(HINOTIYA)
|
1706009031NRG24110320240352238
|
11/03/2024
|
Sheshmadi
|
1706009031WL029781
|
Sheshmadi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92378
|
3978
|
|
|
|
|
|
|
|
|
219
|
ARON
|
MP-06-009-004-001/170-A
(PIPRODAMAINA)
|
1706009004NRG24090320240350781
|
11/03/2024
|
Santosh Bai Meena
|
1706009004WL029680
|
Santosh Bai Meena
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
220
|
ARON
|
MP-06-009-004-001/170-B
(PIPRODAMAINA)
|
1706009004NRG24090320240350782
|
11/03/2024
|
Anita Bai
|
1706009004WL029680
|
Anita Bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
221
|
ARON
|
MP-06-009-004-001/170-C
(PIPRODAMAINA)
|
1706009004NRG24090320240350783
|
11/03/2024
|
Sugan Bai
|
1706009004WL029680
|
Sugan Bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
222
|
ARON
|
MP-06-009-004-003/149-C
(PIPRODAMAINA)
|
1706009004NRG24090320240350801
|
11/03/2024
|
rampati bai
|
1706009004WL029680
|
rampati bai
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
223
|
ARON
|
MP-06-009-004-003/149-C
(PIPRODAMAINA)
|
1706009004NRG24090320240350800
|
11/03/2024
|
sonu
|
1706009004WL029680
|
sonu
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
224
|
ARON
|
MP-06-009-011-004/113-D
(MUHASA)
|
1706009011NRG24110320240351983
|
11/03/2024
|
Shiva Raghuvanshi
|
1706009011WL029769
|
Shiva Raghuvanshi
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
225
|
ARON
|
MP-06-009-011-004/114-C
(MUHASA)
|
1706009011NRG24110320240351984
|
11/03/2024
|
Bhura Ojha
|
1706009011WL029769
|
Bhura Ojha
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
226
|
ARON
|
MP-06-009-011-004/122-D
(MUHASA)
|
1706009011NRG24110320240351985
|
11/03/2024
|
Neetesh
|
1706009011WL029769
|
Neetesh
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
227
|
ARON
|
MP-06-009-011-004/134-D
(MUHASA)
|
1706009011NRG24110320240351986
|
11/03/2024
|
arjun
|
1706009011WL029769
|
arjun
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
228
|
ARON
|
MP-06-009-011-004/205
(MUHASA)
|
1706009011NRG24110320240351988
|
11/03/2024
|
Suneeta Bai Sen
|
1706009011WL029769
|
Suneeta Bai Sen
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
229
|
ARON
|
MP-06-009-011-004/224-D
(MUHASA)
|
1706009011NRG24110320240351991
|
11/03/2024
|
Rambabu
|
1706009011WL029769
|
Rambabu
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
230
|
ARON
|
MP-06-009-011-004/224-D
(MUHASA)
|
1706009011NRG24110320240351992
|
11/03/2024
|
Shila Bai
|
1706009011WL029769
|
Shila Bai
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
231
|
ARON
|
MP-06-009-011-004/225-B
(MUHASA)
|
1706009011NRG24110320240351994
|
11/03/2024
|
Sanjeev
|
1706009011WL029769
|
Sanjeev
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
232
|
ARON
|
MP-06-009-011-004/84-D
(MUHASA)
|
1706009011NRG24110320240352022
|
11/03/2024
|
Anil Rajak
|
1706009011WL029769
|
Anil Rajak
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
233
|
ARON
|
MP-06-009-020-003/53
(RORIYA)
|
1706009020NRG24110320240352751
|
11/03/2024
|
Pista bai
|
1706009020WL029802
|
Pista bai
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
234
|
ARON
|
MP-06-009-031-003/170
(HINOTIYA)
|
1706009031NRG24110320240352213
|
11/03/2024
|
heeralal
|
1706009031WL029781
|
heeralal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
235
|
ARON
|
MP-06-009-031-003/246
(HINOTIYA)
|
1706009031NRG24110320240352230
|
11/03/2024
|
Rukmadi bai
|
1706009031WL029781
|
Rukmadi bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
236
|
ARON
|
MP-06-009-031-003/260
(HINOTIYA)
|
1706009031NRG24110320240352231
|
11/03/2024
|
Heeralal
|
1706009031WL029781
|
Heeralal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
237
|
ARON
|
MP-06-009-031-003/277
(HINOTIYA)
|
1706009031NRG24110320240352240
|
11/03/2024
|
Mohansingh
|
1706009031WL029781
|
Mohansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722790
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
1326
|
|
|
|
|
|
|
|
|
238
|
ARON
|
MP-06-009-004-003/166-C
(PIPRODAMAINA)
|
1706009004NRG24090320240350808
|
11/03/2024
|
Anjli Bai
|
1706009004WL029680
|
Anjli Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722790
|
|
AnjliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ARON
|
MP-06-009-004-003/166-D
(PIPRODAMAINA)
|
1706009004NRG24090320240350809
|
11/03/2024
|
Sunita Bai
|
1706009004WL029680
|
Sunita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722790
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ARON
|
MP-06-009-004-003/167-A
(PIPRODAMAINA)
|
1706009004NRG24090320240350810
|
11/03/2024
|
Foranti Bai
|
1706009004WL029680
|
Foranti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722790
|
|
ForantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ARON
|
MP-06-009-004-003/25
(PIPRODAMAINA)
|
1706009004NRG24090320240350814
|
11/03/2024
|
Lila Bai
|
1706009004WL029680
|
Lila Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722790
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ARON
|
MP-06-009-020-003/149-A
(RORIYA)
|
1706009020NRG24110320240352739
|
11/03/2024
|
seemabai
|
1706009020WL029802
|
seemabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722790
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284648
|
27846
|
|
|
|
|
|
|
|