|
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-06-009-038-002/40
(SAHWAJPUR)
|
1706009038NRG24160920230137153
|
18/09/2023
|
Veerpal
|
1706009038WL012615
|
Veerpal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Veerpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-038-002/31-A
(SAHWAJPUR)
|
1706009038NRG24160920230137152
|
18/09/2023
|
Shivraj yadav
|
1706009038WL012615
|
Shivraj yadav
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-038-003/164-A
(SAHWAJPUR)
|
1706009038NRG24160920230137156
|
18/09/2023
|
ghanshayam
|
1706009038WL012615
|
ghanshayam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
ghanshayam
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARON
|
MP-06-009-038-004/110-D
(SAHWAJPUR)
|
1706009038NRG24160920230137180
|
18/09/2023
|
Ankesh yadav
|
1706009038WL012617
|
Ankesh yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ARON
|
MP-06-009-038-004/112
(SAHWAJPUR)
|
1706009038NRG24160920230137181
|
18/09/2023
|
sajan
|
1706009038WL012617
|
sajan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
sajan
|
BANK OF BARODA(606985)
|
|
6
|
ARON
|
MP-06-009-038-004/130-D
(SAHWAJPUR)
|
1706009038NRG24160920230137190
|
18/09/2023
|
pavan yadav
|
1706009038WL012619
|
pavan yadav
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
pavanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARON
|
MP-06-009-038-004/132-B
(SAHWAJPUR)
|
1706009038NRG24160920230137195
|
18/09/2023
|
Aunsul yadav
|
1706009038WL012619
|
Aunsul yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Aunsulyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARON
|
MP-06-009-038-004/134-C
(SAHWAJPUR)
|
1706009038NRG24160920230137202
|
18/09/2023
|
BAKIL
|
1706009038WL012619
|
BAKIL
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
BAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARON
|
MP-06-009-038-004/191-C
(SAHWAJPUR)
|
1706009038NRG24160920230137221
|
18/09/2023
|
Lakesh yadav
|
1706009038WL012619
|
Lakesh yadav
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
Lakeshyadav
|
BANK OF BARODA(606985)
|
|
10
|
ARON
|
MP-06-009-038-004/194-B
(SAHWAJPUR)
|
1706009038NRG24160920230137224
|
18/09/2023
|
Ramkirshna yadav
|
1706009038WL012619
|
Ramkirshna yadav
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
Ramkirshnayadav
|
BANK OF BARODA(606985)
|
|
11
|
ARON
|
MP-06-009-038-004/200
(SAHWAJPUR)
|
1706009038NRG24160920230137227
|
18/09/2023
|
GEETA BAI
|
1706009038WL012619
|
GEETA BAI
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
GEETABAI
|
ICICI BANK LTD(508534)
|
|
12
|
ARON
|
MP-06-009-038-004/225
(SAHWAJPUR)
|
1706009038NRG24160920230137234
|
18/09/2023
|
pinki bai
|
1706009038WL012620
|
pinki bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
pinkibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-040-002/369
(DAVRI)
|
1706009040NRG24160920230137072
|
18/09/2023
|
Shikha Raghuwanshi
|
1706009040WL012607
|
Shikha Raghuwanshi
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
ShikhaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-040-002/364
(DAVRI)
|
1706009040NRG24160920230137067
|
18/09/2023
|
Ravindra Singh
|
1706009040WL012607
|
Ravindra Singh
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
RavindraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
ARON
|
MP-06-009-040-002/117
(DAVRI)
|
1706009040NRG24160920230137034
|
18/09/2023
|
RAMABABU
|
1706009040WL012607
|
RAMABABU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
RAMABABU
|
ICICI BANK LTD(508534)
|
|
16
|
ARON
|
MP-06-009-040-002/122
(DAVRI)
|
1706009040NRG24160920230137040
|
18/09/2023
|
RAHUL
|
1706009040WL012607
|
RAHUL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
RAHUL
|
ICICI BANK LTD(508534)
|
|
17
|
ARON
|
MP-06-009-040-002/157
(DAVRI)
|
1706009040NRG24160920230137049
|
18/09/2023
|
RAVINDRA
|
1706009040WL012607
|
RAVINDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
RAVINDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
ARON
|
MP-06-009-040-002/19
(DAVRI)
|
1706009040NRG24160920230137052
|
18/09/2023
|
BHAGAVAT
|
1706009040WL012607
|
BHAGAVAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
BHAGAVAT
|
ICICI BANK LTD(508534)
|
|
19
|
ARON
|
MP-06-009-040-002/2
(DAVRI)
|
1706009040NRG24160920230137055
|
18/09/2023
|
bhagbat
|
1706009040WL012607
|
bhagbat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
bhagbat
|
ICICI BANK LTD(508534)
|
|
20
|
ARON
|
MP-06-009-040-002/2
(DAVRI)
|
1706009040NRG24160920230137056
|
18/09/2023
|
KALIYABAI
|
1706009040WL012607
|
KALIYABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
KALIYABAI
|
ICICI BANK LTD(508534)
|
|
21
|
ARON
|
MP-06-009-040-002/20
(DAVRI)
|
1706009040NRG24160920230137057
|
18/09/2023
|
KUSUMABAI
|
1706009040WL012607
|
KUSUMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
KUSUMABAI
|
ICICI BANK LTD(508534)
|
|
22
|
ARON
|
MP-06-009-040-002/224
(DAVRI)
|
1706009040NRG24160920230137058
|
18/09/2023
|
gajju
|
1706009040WL012607
|
gajju
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
gajju
|
ICICI BANK LTD(508534)
|
|
23
|
ARON
|
MP-06-009-040-002/41
(DAVRI)
|
1706009040NRG24160920230137075
|
18/09/2023
|
RAGHAVIR
|
1706009040WL012607
|
RAGHAVIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
RAGHAVIR
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
24
|
ARON
|
MP-06-009-040-002/55
(DAVRI)
|
1706009040NRG24160920230137076
|
18/09/2023
|
HARIOM
|
1706009040WL012607
|
HARIOM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
HARIOM
|
ICICI BANK LTD(508534)
|
|
25
|
ARON
|
MP-06-009-040-002/55
(DAVRI)
|
1706009040NRG24160920230137077
|
18/09/2023
|
SABITA
|
1706009040WL012607
|
SABITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
SABITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
ARON
|
MP-06-009-040-002/6
(DAVRI)
|
1706009040NRG24160920230137079
|
18/09/2023
|
SHANTIBAI
|
1706009040WL012607
|
SHANTIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
SHANTIBAI
|
ICICI BANK LTD(508534)
|
|
27
|
ARON
|
MP-06-009-040-002/76
(DAVRI)
|
1706009040NRG24160920230137083
|
18/09/2023
|
ANUUASUIYA
|
1706009040WL012607
|
ANUUASUIYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
ANUUASUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARON
|
MP-06-009-040-002/96
(DAVRI)
|
1706009040NRG24160920230137087
|
18/09/2023
|
BHELARAM
|
1706009040WL012607
|
BHELARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
BHELARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
29
|
ARON
|
MP-06-009-040-002/158-A
(DAVRI)
|
1706009040NRG24160920230137051
|
18/09/2023
|
Satees
|
1706009040WL012607
|
Satees
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Satees
|
ICICI BANK LTD(508534)
|
|
30
|
ARON
|
MP-06-009-040-002/67
(DAVRI)
|
1706009040NRG24160920230137082
|
18/09/2023
|
ramvati
|
1706009040WL012607
|
ramvati
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
ARON
|
MP-06-009-040-002/132-A
(DAVRI)
|
1706009040NRG24160920230137042
|
18/09/2023
|
Pradeep
|
1706009040WL012607
|
Pradeep
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
ARON
|
MP-06-009-040-002/84-A
(DAVRI)
|
1706009040NRG24160920230137085
|
18/09/2023
|
shukbeer
|
1706009040WL012607
|
shukbeer
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
shukbeer
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
ARON
|
MP-06-009-040-002/361
(DAVRI)
|
1706009040NRG24160920230137065
|
18/09/2023
|
GOLU
|
1706009040WL012607
|
GOLU
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-040-002/67
(DAVRI)
|
1706009040NRG24160920230137081
|
18/09/2023
|
lokendra
|
1706009040WL012607
|
lokendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
ARON
|
MP-06-009-036-001/111-C
(KHAMKHEDA)
|
1706009036NRG24160920230137168
|
18/09/2023
|
abhisek
|
1706009036WL012616
|
abhisek
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
abhisek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
ARON
|
MP-06-009-006-001/187-A
(MUDRAKHURD)
|
1706009006NRG24180920230138182
|
18/09/2023
|
pista
|
1706009006WL012758
|
pista
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-006-001/187-B
(MUDRAKHURD)
|
1706009006NRG24180920230138183
|
18/09/2023
|
shivkumar
|
1706009006WL012758
|
shivkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-007-001/551
(DHIMARYAI)
|
1706009007NRG24170920230137552
|
18/09/2023
|
dharmveer
|
1706009007WL012677
|
dharmveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
dharmveer
|
AXIS BANK(607153)
|
|
39
|
ARON
|
MP-06-009-007-001/553
(DHIMARYAI)
|
1706009007NRG24170920230137553
|
18/09/2023
|
chandres
|
1706009007WL012677
|
chandres
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
chandres
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-007-001/556
(DHIMARYAI)
|
1706009007NRG24170920230137554
|
18/09/2023
|
brajmohan
|
1706009007WL012677
|
brajmohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
brajmohan
|
ICICI BANK LTD(508534)
|
|
41
|
ARON
|
MP-06-009-007-001/556-B
(DHIMARYAI)
|
1706009007NRG24170920230137557
|
18/09/2023
|
Sheela bai
|
1706009007WL012677
|
Sheela bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Sheelabai
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARON
|
MP-06-009-007-001/561-A
(DHIMARYAI)
|
1706009007NRG24170920230137558
|
18/09/2023
|
khuman
|
1706009007WL012677
|
khuman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
khuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARON
|
MP-06-009-007-001/751
(DHIMARYAI)
|
1706009007NRG24170920230137559
|
18/09/2023
|
chandan singh
|
1706009007WL012677
|
chandan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-007-001/751
(DHIMARYAI)
|
1706009007NRG24170920230137560
|
18/09/2023
|
rajkumari
|
1706009007WL012677
|
rajkumari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
ARON
|
MP-06-009-007-006/21-B
(DHIMARYAI)
|
1706009007NRG24170920230137565
|
18/09/2023
|
kailash
|
1706009007WL012677
|
kailash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ARON
|
MP-06-009-007-006/23-C
(DHIMARYAI)
|
1706009007NRG24170920230137566
|
18/09/2023
|
LEELA BAI
|
1706009007WL012677
|
LEELA BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
LEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ARON
|
MP-06-009-007-006/492
(DHIMARYAI)
|
1706009007NRG24170920230137570
|
18/09/2023
|
radha
|
1706009007WL012677
|
radha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ARON
|
MP-06-009-007-006/502-C
(DHIMARYAI)
|
1706009007NRG24170920230137573
|
18/09/2023
|
prem bai
|
1706009007WL012677
|
prem bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ARON
|
MP-06-009-007-006/678
(DHIMARYAI)
|
1706009007NRG24170920230137574
|
18/09/2023
|
GUMAN SINGH
|
1706009007WL012677
|
GUMAN SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
GUMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ARON
|
MP-06-009-013-002/31
(DAGRAI)
|
1706009013NRG24160920230137350
|
18/09/2023
|
Lala Ram Rawji
|
1706009013WL012624
|
Lala Ram Rawji
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
LalaRamRawji
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-036-001/103-B
(KHAMKHEDA)
|
1706009036NRG24160920230137187
|
18/09/2023
|
Mangee lal
|
1706009036WL012618
|
Mangee lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Mangeelal
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-036-004/31
(KHAMKHEDA)
|
1706009036NRG24160920230137188
|
18/09/2023
|
iklesh
|
1706009036WL012618
|
iklesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
iklesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-036-004/33-A
(KHAMKHEDA)
|
1706009036NRG24160920230137189
|
18/09/2023
|
HARIOM
|
1706009036WL012618
|
HARIOM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-036-004/61-A
(KHAMKHEDA)
|
1706009036NRG24160920230137169
|
18/09/2023
|
shivkumar
|
1706009036WL012616
|
shivkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-036-004/64
(KHAMKHEDA)
|
1706009036NRG24160920230137170
|
18/09/2023
|
NARAYAN SINGH
|
1706009036WL012616
|
NARAYAN SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-037-002/383
(RAMGIRKALA)
|
1706009037NRG24170920230137420
|
18/09/2023
|
ramveer
|
1706009037WL012651
|
ramveer
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
10/11/2023
|
|
309505295
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-038-001/4
(SAHWAJPUR)
|
1706009038NRG24160920230137138
|
18/09/2023
|
shivraj
|
1706009038WL012615
|
shivraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARON
|
MP-06-009-038-001/4
(SAHWAJPUR)
|
1706009038NRG24160920230137137
|
18/09/2023
|
Virendra
|
1706009038WL012615
|
Virendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARON
|
MP-06-009-038-002/123-B
(SAHWAJPUR)
|
1706009038NRG24160920230137146
|
18/09/2023
|
Rampal
|
1706009038WL012615
|
Rampal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-038-002/206
(SAHWAJPUR)
|
1706009038NRG24160920230137148
|
18/09/2023
|
suvindra
|
1706009038WL012615
|
suvindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
suvindra
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-038-002/223
(SAHWAJPUR)
|
1706009038NRG24160920230137149
|
18/09/2023
|
girraj yadav
|
1706009038WL012615
|
girraj yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
girrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARON
|
MP-06-009-038-002/255
(SAHWAJPUR)
|
1706009038NRG24160920230137151
|
18/09/2023
|
Kirshana bai
|
1706009038WL012615
|
Kirshana bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
Kirshanabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-038-002/255
(SAHWAJPUR)
|
1706009038NRG24160920230137150
|
18/09/2023
|
vishnu
|
1706009038WL012615
|
vishnu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
vishnu
|
AXIS BANK(607153)
|
|
64
|
ARON
|
MP-06-009-038-003/163-A
(SAHWAJPUR)
|
1706009038NRG24160920230137154
|
18/09/2023
|
mahndr
|
1706009038WL012615
|
mahndr
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
mahndr
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARON
|
MP-06-009-038-003/163-A
(SAHWAJPUR)
|
1706009038NRG24160920230137155
|
18/09/2023
|
Veenita bai
|
1706009038WL012615
|
Veenita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Veenitabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-038-003/271-B
(SAHWAJPUR)
|
1706009038NRG24160920230137161
|
18/09/2023
|
ramkisn
|
1706009038WL012615
|
ramkisn
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
ramkisn
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-038-004/1
(SAHWAJPUR)
|
1706009038NRG24160920230137171
|
18/09/2023
|
indarbhan
|
1706009038WL012617
|
indarbhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
indarbhan
|
ICICI BANK LTD(508534)
|
|
68
|
ARON
|
MP-06-009-038-004/1
(SAHWAJPUR)
|
1706009038NRG24160920230137172
|
18/09/2023
|
Ramlesh
|
1706009038WL012617
|
Ramlesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
Ramlesh
|
BANK OF BARODA(606985)
|
|
69
|
ARON
|
MP-06-009-038-004/101-B
(SAHWAJPUR)
|
1706009038NRG24160920230137174
|
18/09/2023
|
Ramlesh bai
|
1706009038WL012617
|
Ramlesh bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
Ramleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ARON
|
MP-06-009-038-004/101-B
(SAHWAJPUR)
|
1706009038NRG24160920230137173
|
18/09/2023
|
Sagaram
|
1706009038WL012617
|
Sagaram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
Sagaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ARON
|
MP-06-009-038-004/120-B
(SAHWAJPUR)
|
1706009038NRG24160920230137182
|
18/09/2023
|
Rajkumar
|
1706009038WL012617
|
Rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
ARON
|
MP-06-009-038-004/145-A
(SAHWAJPUR)
|
1706009038NRG24160920230137214
|
18/09/2023
|
gansyam
|
1706009038WL012619
|
gansyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
gansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ARON
|
MP-06-009-038-004/188-A
(SAHWAJPUR)
|
1706009038NRG24160920230137217
|
18/09/2023
|
Jitandra
|
1706009038WL012619
|
Jitandra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Jitandra
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-038-004/190
(SAHWAJPUR)
|
1706009038NRG24160920230137219
|
18/09/2023
|
Govind
|
1706009038WL012619
|
Govind
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ARON
|
MP-06-009-038-004/190-D
(SAHWAJPUR)
|
1706009038NRG24160920230137220
|
18/09/2023
|
Surendr
|
1706009038WL012619
|
Surendr
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
Surendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ARON
|
MP-06-009-038-004/194-A
(SAHWAJPUR)
|
1706009038NRG24160920230137223
|
18/09/2023
|
Ramkrshn yadav
|
1706009038WL012619
|
Ramkrshn yadav
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
Ramkrshnyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ARON
|
MP-06-009-038-004/2118
(SAHWAJPUR)
|
1706009038NRG24160920230137231
|
18/09/2023
|
poopbati bai
|
1706009038WL012620
|
poopbati bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
poopbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARON
|
MP-06-009-038-004/227
(SAHWAJPUR)
|
1706009038NRG24160920230137235
|
18/09/2023
|
udhybhan singh
|
1706009038WL012620
|
udhybhan singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
udhybhansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-038-004/229
(SAHWAJPUR)
|
1706009038NRG24160920230137237
|
18/09/2023
|
ram singh
|
1706009038WL012620
|
ram singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ARON
|
MP-06-009-038-004/231
(SAHWAJPUR)
|
1706009038NRG24160920230137238
|
18/09/2023
|
shivani
|
1706009038WL012620
|
shivani
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-040-002/105-B
(DAVRI)
|
1706009040NRG24160920230137032
|
18/09/2023
|
arajan singh
|
1706009040WL012607
|
arajan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
arajansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
ARON
|
MP-06-009-040-002/12-C
(DAVRI)
|
1706009040NRG24160920230137039
|
18/09/2023
|
RAJNI BAI
|
1706009040WL012607
|
RAJNI BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-040-002/372
(DAVRI)
|
1706009040NRG24160920230137073
|
18/09/2023
|
bablu
|
1706009040WL012607
|
bablu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-040-002/372
(DAVRI)
|
1706009040NRG24160920230137074
|
18/09/2023
|
Raj bai
|
1706009040WL012607
|
Raj bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
85
|
ARON
|
MP-06-009-010-003/111-A
(AMODA)
|
1706009010NRG24180920230138136
|
18/09/2023
|
ramcharn
|
1706009010WL012747
|
ramcharn
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
ramcharn
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARON
|
MP-06-009-010-003/57-B
(AMODA)
|
1706009010NRG24180920230138137
|
18/09/2023
|
niraj
|
1706009010WL012747
|
niraj
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-040-002/107
(DAVRI)
|
1706009040NRG24160920230137033
|
18/09/2023
|
omveer singh
|
1706009040WL012607
|
omveer singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
omveersingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-040-002/12-C
(DAVRI)
|
1706009040NRG24160920230137038
|
18/09/2023
|
MANIRAM
|
1706009040WL012607
|
MANIRAM
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
MANIRAM
|
ICICI BANK LTD(508534)
|
|
89
|
ARON
|
MP-06-009-040-002/134
(DAVRI)
|
1706009040NRG24160920230137043
|
18/09/2023
|
dinesh singh
|
1706009040WL012607
|
dinesh singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
dineshsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-040-002/136
(DAVRI)
|
1706009040NRG24160920230137044
|
18/09/2023
|
Amar singh
|
1706009040WL012607
|
Amar singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARON
|
MP-06-009-040-002/136
(DAVRI)
|
1706009040NRG24160920230137045
|
18/09/2023
|
sonu
|
1706009040WL012607
|
sonu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
sonu
|
ICICI BANK LTD(508534)
|
|
92
|
ARON
|
MP-06-009-040-002/139-B
(DAVRI)
|
1706009040NRG24160920230137046
|
18/09/2023
|
seema bai
|
1706009040WL012607
|
seema bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-040-002/14-A
(DAVRI)
|
1706009040NRG24160920230137047
|
18/09/2023
|
Champa Lal
|
1706009040WL012607
|
Champa Lal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
ChampaLal
|
ICICI BANK LTD(508534)
|
|
94
|
ARON
|
MP-06-009-040-002/198
(DAVRI)
|
1706009040NRG24160920230137054
|
18/09/2023
|
bhupendra
|
1706009040WL012607
|
bhupendra
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
bhupendra
|
ICICI BANK LTD(508534)
|
|
95
|
ARON
|
MP-06-009-040-002/30
(DAVRI)
|
1706009040NRG24160920230137059
|
18/09/2023
|
tofhan
|
1706009040WL012607
|
tofhan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
tofhan
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-040-002/30-B
(DAVRI)
|
1706009040NRG24160920230137060
|
18/09/2023
|
Ramesh
|
1706009040WL012607
|
Ramesh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
97
|
ARON
|
MP-06-009-040-002/34
(DAVRI)
|
1706009040NRG24160920230137064
|
18/09/2023
|
birendra
|
1706009040WL012607
|
birendra
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-040-002/6
(DAVRI)
|
1706009040NRG24160920230137078
|
18/09/2023
|
shetansingh
|
1706009040WL012607
|
shetansingh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
shetansingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-040-002/60
(DAVRI)
|
1706009040NRG24160920230137080
|
18/09/2023
|
mahes
|
1706009040WL012607
|
mahes
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
mahes
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-040-002/84-A
(DAVRI)
|
1706009040NRG24160920230137084
|
18/09/2023
|
Birendra
|
1706009040WL012607
|
Birendra
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Birendra
|
ICICI BANK LTD(508534)
|
|
101
|
ARON
|
MP-06-009-040-002/87
(DAVRI)
|
1706009040NRG24160920230137086
|
18/09/2023
|
babita
|
1706009040WL012607
|
babita
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-040-002/98
(DAVRI)
|
1706009040NRG24160920230137091
|
18/09/2023
|
fate singh
|
1706009040WL012607
|
fate singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
fatesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARON
|
MP-06-009-042-001/83
(NATHAI)
|
1706009042NRG24180920230137914
|
18/09/2023
|
vijay
|
1706009042WL012736
|
vijay
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
10/11/2023
|
|
309505295
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
104
|
ARON
|
MP-06-009-038-004/106-A
(SAHWAJPUR)
|
1706009038NRG24160920230137175
|
18/09/2023
|
VIRMAL
|
1706009038WL012617
|
VIRMAL
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
VIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARON
|
MP-06-009-038-004/130-A
(SAHWAJPUR)
|
1706009038NRG24160920230137184
|
18/09/2023
|
birajpal
|
1706009038WL012617
|
birajpal
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
birajpal
|
BANK OF BARODA(606985)
|
|
106
|
ARON
|
MP-06-009-038-004/130-B
(SAHWAJPUR)
|
1706009038NRG24160920230137185
|
18/09/2023
|
sonu yadav
|
1706009038WL012617
|
sonu yadav
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
sonuyadav
|
BANK OF BARODA(606985)
|
|
107
|
ARON
|
MP-06-009-038-004/130-C
(SAHWAJPUR)
|
1706009038NRG24160920230137186
|
18/09/2023
|
Pooja yadav
|
1706009038WL012617
|
Pooja yadav
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Poojayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARON
|
MP-06-009-038-004/131
(SAHWAJPUR)
|
1706009038NRG24160920230137191
|
18/09/2023
|
ramkirasnyadav
|
1706009038WL012619
|
ramkirasnyadav
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
ramkirasnyadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-038-004/131-A
(SAHWAJPUR)
|
1706009038NRG24160920230137192
|
18/09/2023
|
chandbhan
|
1706009038WL012619
|
chandbhan
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
chandbhan
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARON
|
MP-06-009-038-004/131-B
(SAHWAJPUR)
|
1706009038NRG24160920230137193
|
18/09/2023
|
DHANRAJ SINGH
|
1706009038WL012619
|
DHANRAJ SINGH
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
DHANRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
ARON
|
MP-06-009-038-004/131-C
(SAHWAJPUR)
|
1706009038NRG24160920230137194
|
18/09/2023
|
kirtee bai yadav
|
1706009038WL012619
|
kirtee bai yadav
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
kirteebaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARON
|
MP-06-009-038-004/132-C
(SAHWAJPUR)
|
1706009038NRG24160920230137196
|
18/09/2023
|
radha yadav
|
1706009038WL012619
|
radha yadav
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
radhayadav
|
BANK OF BARODA(606985)
|
|
113
|
ARON
|
MP-06-009-038-004/132-D
(SAHWAJPUR)
|
1706009038NRG24160920230137197
|
18/09/2023
|
anil yadav
|
1706009038WL012619
|
anil yadav
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
anilyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
ARON
|
MP-06-009-038-004/134
(SAHWAJPUR)
|
1706009038NRG24160920230137199
|
18/09/2023
|
kiranpalsingh
|
1706009038WL012619
|
kiranpalsingh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
ARON
|
MP-06-009-038-004/134-A
(SAHWAJPUR)
|
1706009038NRG24160920230137200
|
18/09/2023
|
pyaribai
|
1706009038WL012619
|
pyaribai
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARON
|
MP-06-009-038-004/134-B
(SAHWAJPUR)
|
1706009038NRG24160920230137201
|
18/09/2023
|
rukamani
|
1706009038WL012619
|
rukamani
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
rukamani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
ARON
|
MP-06-009-038-004/134-D
(SAHWAJPUR)
|
1706009038NRG24160920230137203
|
18/09/2023
|
manishabai
|
1706009038WL012619
|
manishabai
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARON
|
MP-06-009-038-004/236
(SAHWAJPUR)
|
1706009038NRG24160920230137240
|
18/09/2023
|
balkumari
|
1706009038WL012620
|
balkumari
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
balkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
119
|
ARON
|
MP-06-009-010-004/342-A
(AMODA)
|
1706009010NRG24180920230138138
|
18/09/2023
|
darmendra
|
1706009010WL012747
|
darmendra
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
darmendra
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-040-002/365
(DAVRI)
|
1706009040NRG24160920230137068
|
18/09/2023
|
mohan singh
|
1706009040WL012607
|
mohan singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
mohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
121
|
ARON
|
MP-06-009-040-002/368
(DAVRI)
|
1706009040NRG24160920230137070
|
18/09/2023
|
sanman
|
1706009040WL012607
|
sanman
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
sanman
|
ICICI BANK LTD(508534)
|
|
122
|
ARON
|
MP-06-009-040-002/368
(DAVRI)
|
1706009040NRG24160920230137071
|
18/09/2023
|
shri krishna
|
1706009040WL012607
|
shri krishna
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
shrikrishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
123
|
ARON
|
MP-06-009-006-001/187-B
(MUDRAKHURD)
|
1706009006NRG24180920230138184
|
18/09/2023
|
priyank
|
1706009006WL012758
|
priyank
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
priyank
|
UNION BANK OF INDIA(508500)
|
|
124
|
ARON
|
MP-06-009-007-001/556-A
(DHIMARYAI)
|
1706009007NRG24170920230137556
|
18/09/2023
|
AARTI
|
1706009007WL012677
|
AARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
AARTI
|
ICICI BANK LTD(508534)
|
|
125
|
ARON
|
MP-06-009-007-001/556-A
(DHIMARYAI)
|
1706009007NRG24170920230137555
|
18/09/2023
|
GOLU
|
1706009007WL012677
|
GOLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARON
|
MP-06-009-007-001/751-A
(DHIMARYAI)
|
1706009007NRG24170920230137561
|
18/09/2023
|
Laxman
|
1706009007WL012677
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
ARON
|
MP-06-009-037-002/312
(RAMGIRKALA)
|
1706009037NRG24170920230137419
|
18/09/2023
|
rakesh
|
1706009037WL012650
|
rakesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309505295
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-038-001/60-B
(SAHWAJPUR)
|
1706009038NRG24160920230137143
|
18/09/2023
|
harvind
|
1706009038WL012615
|
harvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
harvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
ARON
|
MP-06-009-038-001/65-D
(SAHWAJPUR)
|
1706009038NRG24160920230137145
|
18/09/2023
|
Ashok bai
|
1706009038WL012615
|
Ashok bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Ashokbai
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARON
|
MP-06-009-038-002/14-A
(SAHWAJPUR)
|
1706009038NRG24160920230137147
|
18/09/2023
|
indarjeet
|
1706009038WL012615
|
indarjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
indarjeet
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-038-004/110-B
(SAHWAJPUR)
|
1706009038NRG24160920230137179
|
18/09/2023
|
Nepal
|
1706009038WL012617
|
Nepal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ARON
|
MP-06-009-038-004/194
(SAHWAJPUR)
|
1706009038NRG24160920230137222
|
18/09/2023
|
Bhanuprtap
|
1706009038WL012619
|
Bhanuprtap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
Bhanuprtap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
ARON
|
MP-06-009-038-004/219
(SAHWAJPUR)
|
1706009038NRG24160920230137233
|
18/09/2023
|
himmat singh
|
1706009038WL012620
|
himmat singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARON
|
MP-06-009-040-002/122-A
(DAVRI)
|
1706009040NRG24160920230137041
|
18/09/2023
|
Brajendra
|
1706009040WL012607
|
Brajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
ARON
|
MP-06-009-040-002/144-A
(DAVRI)
|
1706009040NRG24160920230137048
|
18/09/2023
|
Dharmendra Singh
|
1706009040WL012607
|
Dharmendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
DharmendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
ARON
|
MP-06-009-040-002/157-A
(DAVRI)
|
1706009040NRG24160920230137050
|
18/09/2023
|
RACHNA
|
1706009040WL012607
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
RACHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
ARON
|
MP-06-009-040-002/30-D
(DAVRI)
|
1706009040NRG24160920230137061
|
18/09/2023
|
RAJARAM
|
1706009040WL012607
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARON
|
MP-06-009-040-002/319
(DAVRI)
|
1706009040NRG24160920230137062
|
18/09/2023
|
birjesh
|
1706009040WL012607
|
birjesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-040-002/319
(DAVRI)
|
1706009040NRG24160920230137063
|
18/09/2023
|
rani
|
1706009040WL012607
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
rani
|
ICICI BANK LTD(508534)
|
|
140
|
ARON
|
MP-06-009-040-002/366
(DAVRI)
|
1706009040NRG24160920230137069
|
18/09/2023
|
shivlal Kori
|
1706009040WL012607
|
shivlal Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
shivlalKori
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
141
|
ARON
|
MP-06-009-040-002/97-A
(DAVRI)
|
1706009040NRG24160920230137089
|
18/09/2023
|
narendra
|
1706009040WL012607
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
narendra
|
ICICI BANK LTD(508534)
|
|
142
|
ARON
|
MP-06-009-040-002/97-A
(DAVRI)
|
1706009040NRG24160920230137090
|
18/09/2023
|
rupali
|
1706009040WL012607
|
rupali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
rupali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
ARON
|
MP-06-009-040-002/99-C
(DAVRI)
|
1706009040NRG24160920230137092
|
18/09/2023
|
mittan sarma
|
1706009040WL012607
|
mittan sarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
mittansarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
ARON
|
MP-06-009-040-002/99-C
(DAVRI)
|
1706009040NRG24160920230137093
|
18/09/2023
|
rinku
|
1706009040WL012607
|
rinku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
145
|
ARON
|
MP-06-009-038-001/60-B
(SAHWAJPUR)
|
1706009038NRG24160920230137142
|
18/09/2023
|
keshbhan
|
1706009038WL012615
|
keshbhan
|
00666
|
IDFB0041381
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
ARON
|
MP-06-009-038-001/65-D
(SAHWAJPUR)
|
1706009038NRG24160920230137144
|
18/09/2023
|
Anita bai
|
1706009038WL012615
|
Anita bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
147
|
ARON
|
MP-06-009-007-006/1-A
(DHIMARYAI)
|
1706009007NRG24170920230137562
|
18/09/2023
|
Damodar Sahu
|
1706009007WL012677
|
Damodar Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
DamodarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ARON
|
MP-06-009-007-006/113-A
(DHIMARYAI)
|
1706009007NRG24170920230137563
|
18/09/2023
|
Kamlesh Bai
|
1706009007WL012677
|
Kamlesh Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ARON
|
MP-06-009-007-006/113-B
(DHIMARYAI)
|
1706009007NRG24170920230137564
|
18/09/2023
|
Bundelsingh Ahirwar
|
1706009007WL012677
|
Bundelsingh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
BundelsinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ARON
|
MP-06-009-007-006/320
(DHIMARYAI)
|
1706009007NRG24170920230137567
|
18/09/2023
|
pista Bai
|
1706009007WL012677
|
pista Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
pistaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ARON
|
MP-06-009-007-006/320-A
(DHIMARYAI)
|
1706009007NRG24170920230137568
|
18/09/2023
|
gopal
|
1706009007WL012677
|
gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ARON
|
MP-06-009-007-006/321
(DHIMARYAI)
|
1706009007NRG24170920230137569
|
18/09/2023
|
lila Bai
|
1706009007WL012677
|
lila Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
lilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ARON
|
MP-06-009-007-006/492-A
(DHIMARYAI)
|
1706009007NRG24170920230137571
|
18/09/2023
|
Kailash Prajapati
|
1706009007WL012677
|
Kailash Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
KailashPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ARON
|
MP-06-009-007-006/502-A
(DHIMARYAI)
|
1706009007NRG24170920230137572
|
18/09/2023
|
Khilan Singh
|
1706009007WL012677
|
Khilan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
155
|
ARON
|
MP-06-009-007-001/502
(DHIMARYAI)
|
1706009007NRG24170920230137551
|
18/09/2023
|
Ramkumari Bai
|
1706009007WL012677
|
Ramkumari Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
RamkumariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ARON
|
MP-06-009-011-003/110-B
(MUHASA)
|
1706009011NRG24160920230137243
|
18/09/2023
|
Nandni Bai
|
1706009011WL012621
|
Nandni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
NandniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ARON
|
MP-06-009-011-003/110-C
(MUHASA)
|
1706009011NRG24160920230137244
|
18/09/2023
|
Pappi Bai Yadav
|
1706009011WL012621
|
Pappi Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
PappiBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ARON
|
MP-06-009-011-003/110-D
(MUHASA)
|
1706009011NRG24160920230137245
|
18/09/2023
|
Ravindra Yadav
|
1706009011WL012621
|
Ravindra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
RavindraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ARON
|
MP-06-009-011-003/111-B
(MUHASA)
|
1706009011NRG24160920230137246
|
18/09/2023
|
Anita Yadav
|
1706009011WL012621
|
Anita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
AnitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ARON
|
MP-06-009-011-003/111-C
(MUHASA)
|
1706009011NRG24160920230137247
|
18/09/2023
|
Sher Singh Yadav
|
1706009011WL012621
|
Sher Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
SherSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ARON
|
MP-06-009-011-003/111-D
(MUHASA)
|
1706009011NRG24160920230137249
|
18/09/2023
|
Ajay Yadav
|
1706009011WL012621
|
Ajay Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
AjayYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ARON
|
MP-06-009-011-003/111-D
(MUHASA)
|
1706009011NRG24160920230137248
|
18/09/2023
|
Parmal Yadav
|
1706009011WL012621
|
Parmal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
ParmalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ARON
|
MP-06-009-011-003/112-B
(MUHASA)
|
1706009011NRG24160920230137250
|
18/09/2023
|
Kabula Bai
|
1706009011WL012621
|
Kabula Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
KabulaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ARON
|
MP-06-009-011-003/112-C
(MUHASA)
|
1706009011NRG24160920230137251
|
18/09/2023
|
Savita Bai
|
1706009011WL012621
|
Savita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ARON
|
MP-06-009-011-003/112-D
(MUHASA)
|
1706009011NRG24160920230137252
|
18/09/2023
|
Daryav Yadav
|
1706009011WL012621
|
Daryav Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
DaryavYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ARON
|
MP-06-009-011-003/112-D
(MUHASA)
|
1706009011NRG24160920230137253
|
18/09/2023
|
Neetu Yadav
|
1706009011WL012621
|
Neetu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
NeetuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ARON
|
MP-06-009-011-003/113-B
(MUHASA)
|
1706009011NRG24160920230137254
|
18/09/2023
|
Kamlesh Bai
|
1706009011WL012621
|
Kamlesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ARON
|
MP-06-009-011-003/113-C
(MUHASA)
|
1706009011NRG24160920230137255
|
18/09/2023
|
Vinnobai Yadav
|
1706009011WL012621
|
Vinnobai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
VinnobaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ARON
|
MP-06-009-011-003/113-D
(MUHASA)
|
1706009011NRG24160920230137256
|
18/09/2023
|
Bhuribai Yadav
|
1706009011WL012621
|
Bhuribai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
BhuribaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ARON
|
MP-06-009-011-003/114-B
(MUHASA)
|
1706009011NRG24160920230137257
|
18/09/2023
|
Munesh Bai
|
1706009011WL012621
|
Munesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
MuneshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ARON
|
MP-06-009-011-003/114-C
(MUHASA)
|
1706009011NRG24160920230137258
|
18/09/2023
|
Shanti Bai
|
1706009011WL012621
|
Shanti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ARON
|
MP-06-009-011-003/114-D
(MUHASA)
|
1706009011NRG24160920230137259
|
18/09/2023
|
Rakesh Bai
|
1706009011WL012621
|
Rakesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
RakeshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ARON
|
MP-06-009-011-003/115-A
(MUHASA)
|
1706009011NRG24160920230137260
|
18/09/2023
|
Bhuribai Yadav
|
1706009011WL012621
|
Bhuribai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
BhuribaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ARON
|
MP-06-009-011-003/115-B
(MUHASA)
|
1706009011NRG24160920230137261
|
18/09/2023
|
Shanti Bai Yadav
|
1706009011WL012621
|
Shanti Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
ShantiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ARON
|
MP-06-009-011-003/115-C
(MUHASA)
|
1706009011NRG24160920230137263
|
18/09/2023
|
Bhuri Bai
|
1706009011WL012621
|
Bhuri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ARON
|
MP-06-009-011-003/115-C
(MUHASA)
|
1706009011NRG24160920230137262
|
18/09/2023
|
Rambabu Singh
|
1706009011WL012621
|
Rambabu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
RambabuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ARON
|
MP-06-009-011-003/115-D
(MUHASA)
|
1706009011NRG24160920230137264
|
18/09/2023
|
Roshni Yadav
|
1706009011WL012621
|
Roshni Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
RoshniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ARON
|
MP-06-009-011-003/116-A
(MUHASA)
|
1706009011NRG24160920230137266
|
18/09/2023
|
Babita Yadav
|
1706009011WL012621
|
Babita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
BabitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ARON
|
MP-06-009-011-003/116-A
(MUHASA)
|
1706009011NRG24160920230137265
|
18/09/2023
|
Brahma Bai
|
1706009011WL012621
|
Brahma Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
BrahmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ARON
|
MP-06-009-011-003/116-B
(MUHASA)
|
1706009011NRG24160920230137267
|
18/09/2023
|
Devendra Singh
|
1706009011WL012621
|
Devendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ARON
|
MP-06-009-011-003/116-C
(MUHASA)
|
1706009011NRG24160920230137268
|
18/09/2023
|
Vimlesh Bai
|
1706009011WL012621
|
Vimlesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
VimleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ARON
|
MP-06-009-011-003/116-D
(MUHASA)
|
1706009011NRG24160920230137269
|
18/09/2023
|
Bhure Singh
|
1706009011WL012621
|
Bhure Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
BhureSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ARON
|
MP-06-009-011-003/116-D
(MUHASA)
|
1706009011NRG24160920230137270
|
18/09/2023
|
Gyan Bai
|
1706009011WL012621
|
Gyan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
GyanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ARON
|
MP-06-009-011-003/117-A
(MUHASA)
|
1706009011NRG24160920230137271
|
18/09/2023
|
Krishnabhan Yadav
|
1706009011WL012621
|
Krishnabhan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
KrishnabhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ARON
|
MP-06-009-011-003/117-A
(MUHASA)
|
1706009011NRG24160920230137272
|
18/09/2023
|
Sapna Bai
|
1706009011WL012621
|
Sapna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
SapnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ARON
|
MP-06-009-011-003/117-B
(MUHASA)
|
1706009011NRG24160920230137273
|
18/09/2023
|
Dhanpal Yadav
|
1706009011WL012621
|
Dhanpal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
DhanpalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ARON
|
MP-06-009-011-003/117-B
(MUHASA)
|
1706009011NRG24160920230137274
|
18/09/2023
|
Rachna Yadav
|
1706009011WL012621
|
Rachna Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
RachnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ARON
|
MP-06-009-011-003/117-C
(MUHASA)
|
1706009011NRG24160920230137276
|
18/09/2023
|
Guddi Bai
|
1706009011WL012621
|
Guddi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ARON
|
MP-06-009-011-003/117-C
(MUHASA)
|
1706009011NRG24160920230137275
|
18/09/2023
|
Siraspal Yadav
|
1706009011WL012621
|
Siraspal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
SiraspalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ARON
|
MP-06-009-011-003/117-D
(MUHASA)
|
1706009011NRG24160920230137278
|
18/09/2023
|
Shivani Yadav
|
1706009011WL012621
|
Shivani Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
ARON
|
MP-06-009-011-003/117-D
(MUHASA)
|
1706009011NRG24160920230137277
|
18/09/2023
|
Sonu Yadav
|
1706009011WL012621
|
Sonu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
SonuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ARON
|
MP-06-009-011-003/118-A
(MUHASA)
|
1706009011NRG24160920230137279
|
18/09/2023
|
Mohan Yadav
|
1706009011WL012621
|
Mohan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
MohanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ARON
|
MP-06-009-011-003/118-B
(MUHASA)
|
1706009011NRG24160920230137280
|
18/09/2023
|
Balveer Singh
|
1706009011WL012621
|
Balveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
BalveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ARON
|
MP-06-009-011-003/118-B
(MUHASA)
|
1706009011NRG24160920230137281
|
18/09/2023
|
Ramkumari
|
1706009011WL012621
|
Ramkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ARON
|
MP-06-009-011-003/118-C
(MUHASA)
|
1706009011NRG24160920230137283
|
18/09/2023
|
Munni Bai
|
1706009011WL012621
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ARON
|
MP-06-009-011-003/118-C
(MUHASA)
|
1706009011NRG24160920230137282
|
18/09/2023
|
Vinay Singh
|
1706009011WL012621
|
Vinay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
VinaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ARON
|
MP-06-009-011-003/125-B
(MUHASA)
|
1706009011NRG24160920230137284
|
18/09/2023
|
Dharmendra Yadav
|
1706009011WL012621
|
Dharmendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
DharmendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ARON
|
MP-06-009-011-003/125-B
(MUHASA)
|
1706009011NRG24160920230137285
|
18/09/2023
|
Mithlesh
|
1706009011WL012621
|
Mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ARON
|
MP-06-009-011-003/125-C
(MUHASA)
|
1706009011NRG24160920230137287
|
18/09/2023
|
Batanbai Yadav
|
1706009011WL012621
|
Batanbai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
BatanbaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ARON
|
MP-06-009-011-003/125-C
(MUHASA)
|
1706009011NRG24160920230137286
|
18/09/2023
|
Sangram Singh
|
1706009011WL012621
|
Sangram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
SangramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ARON
|
MP-06-009-011-003/125-D
(MUHASA)
|
1706009011NRG24160920230137289
|
18/09/2023
|
Arati Yadav
|
1706009011WL012621
|
Arati Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
AratiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ARON
|
MP-06-009-011-003/125-D
(MUHASA)
|
1706009011NRG24160920230137288
|
18/09/2023
|
Gopal Yadav
|
1706009011WL012621
|
Gopal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
GopalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ARON
|
MP-06-009-011-003/126-B
(MUHASA)
|
1706009011NRG24160920230137290
|
18/09/2023
|
Rakhi Yadav
|
1706009011WL012621
|
Rakhi Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
RakhiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ARON
|
MP-06-009-011-003/126-C
(MUHASA)
|
1706009011NRG24160920230137291
|
18/09/2023
|
Leelam Singh Yadav
|
1706009011WL012621
|
Leelam Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
LeelamSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ARON
|
MP-06-009-011-003/126-D
(MUHASA)
|
1706009011NRG24160920230137293
|
18/09/2023
|
Dharmendra Yadav
|
1706009011WL012621
|
Dharmendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
DharmendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ARON
|
MP-06-009-011-003/126-D
(MUHASA)
|
1706009011NRG24160920230137292
|
18/09/2023
|
Ramveer Yadav
|
1706009011WL012621
|
Ramveer Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
RamveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ARON
|
MP-06-009-011-003/127-B
(MUHASA)
|
1706009011NRG24160920230137294
|
18/09/2023
|
NepalSingh Yadav
|
1706009011WL012621
|
NepalSingh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
NepalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ARON
|
MP-06-009-011-003/127-C
(MUHASA)
|
1706009011NRG24160920230137295
|
18/09/2023
|
Chain Singh Yadav
|
1706009011WL012621
|
Chain Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
ChainSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ARON
|
MP-06-009-011-003/127-C
(MUHASA)
|
1706009011NRG24160920230137296
|
18/09/2023
|
Kuta Bai
|
1706009011WL012621
|
Kuta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
KutaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ARON
|
MP-06-009-011-003/128-B
(MUHASA)
|
1706009011NRG24160920230137297
|
18/09/2023
|
Gajramsingh Yadav
|
1706009011WL012621
|
Gajramsingh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
211
|
ARON
|
MP-06-009-011-003/128-C
(MUHASA)
|
1706009011NRG24160920230137298
|
18/09/2023
|
Sandeep Yadav
|
1706009011WL012621
|
Sandeep Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
SandeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ARON
|
MP-06-009-011-003/128-D
(MUHASA)
|
1706009011NRG24160920230137300
|
18/09/2023
|
Bal kumari Yadav
|
1706009011WL012621
|
Bal kumari Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
BalkumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ARON
|
MP-06-009-011-003/128-D
(MUHASA)
|
1706009011NRG24160920230137299
|
18/09/2023
|
Indrabhan Yadav
|
1706009011WL012621
|
Indrabhan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
IndrabhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ARON
|
MP-06-009-011-003/130-B
(MUHASA)
|
1706009011NRG24160920230137301
|
18/09/2023
|
Sonu Yadav
|
1706009011WL012621
|
Sonu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
SonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ARON
|
MP-06-009-011-003/130-C
(MUHASA)
|
1706009011NRG24160920230137303
|
18/09/2023
|
Seema Bai Yadav
|
1706009011WL012621
|
Seema Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
SeemaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ARON
|
MP-06-009-011-003/130-C
(MUHASA)
|
1706009011NRG24160920230137302
|
18/09/2023
|
Shishupal Yadav
|
1706009011WL012621
|
Shishupal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
ShishupalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ARON
|
MP-06-009-011-003/130-D
(MUHASA)
|
1706009011NRG24160920230137304
|
18/09/2023
|
Munni Bai
|
1706009011WL012621
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ARON
|
MP-06-009-011-003/131-C
(MUHASA)
|
1706009011NRG24160920230137305
|
18/09/2023
|
Balkumari Yadav
|
1706009011WL012621
|
Balkumari Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
BalkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ARON
|
MP-06-009-038-003/24
(SAHWAJPUR)
|
1706009038NRG24160920230137157
|
18/09/2023
|
Shyam Bai
|
1706009038WL012615
|
Shyam Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
ShyamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ARON
|
MP-06-009-038-004/122-A
(SAHWAJPUR)
|
1706009038NRG24160920230137183
|
18/09/2023
|
ranu yadav
|
1706009038WL012617
|
ranu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
ranuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ARON
|
MP-06-009-038-004/202
(SAHWAJPUR)
|
1706009038NRG24160920230137228
|
18/09/2023
|
nandesh
|
1706009038WL012619
|
nandesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
nandesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ARON
|
MP-06-009-038-004/203
(SAHWAJPUR)
|
1706009038NRG24160920230137229
|
18/09/2023
|
neetesh yadav
|
1706009038WL012620
|
neetesh yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
neeteshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ARON
|
MP-06-009-038-004/211
(SAHWAJPUR)
|
1706009038NRG24160920230137230
|
18/09/2023
|
janannath
|
1706009038WL012620
|
janannath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
janannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ARON
|
MP-06-009-038-004/212
(SAHWAJPUR)
|
1706009038NRG24160920230137232
|
18/09/2023
|
jasan bai
|
1706009038WL012620
|
jasan bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
jasanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91936
|
91936
|
|
|
|
|
|
|
|
|
225
|
ARON
|
MP-06-009-007-001/319
(DHIMARYAI)
|
1706009007NRG24170920230137550
|
18/09/2023
|
pappi bai
|
1706009007WL012677
|
pappi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
|
226
|
ARON
|
MP-06-009-038-001/105
(SAHWAJPUR)
|
1706009038NRG24160920230137130
|
18/09/2023
|
chanchal
|
1706009038WL012615
|
chanchal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
chanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ARON
|
MP-06-009-038-001/15-D
(SAHWAJPUR)
|
1706009038NRG24160920230137132
|
18/09/2023
|
krishnapal
|
1706009038WL012615
|
krishnapal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ARON
|
MP-06-009-038-001/301
(SAHWAJPUR)
|
1706009038NRG24160920230137133
|
18/09/2023
|
ravindra
|
1706009038WL012615
|
ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ARON
|
MP-06-009-038-001/302
(SAHWAJPUR)
|
1706009038NRG24160920230137134
|
18/09/2023
|
brahmohan
|
1706009038WL012615
|
brahmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
brahmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ARON
|
MP-06-009-038-001/398-A
(SAHWAJPUR)
|
1706009038NRG24160920230137135
|
18/09/2023
|
Dhanpal
|
1706009038WL012615
|
Dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
231
|
ARON
|
MP-06-009-038-001/399-A
(SAHWAJPUR)
|
1706009038NRG24160920230137136
|
18/09/2023
|
Anurdha
|
1706009038WL012615
|
Anurdha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Anurdha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ARON
|
MP-06-009-038-001/400-A
(SAHWAJPUR)
|
1706009038NRG24160920230137139
|
18/09/2023
|
vimlesh
|
1706009038WL012615
|
vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
233
|
ARON
|
MP-06-009-038-001/401-A
(SAHWAJPUR)
|
1706009038NRG24160920230137140
|
18/09/2023
|
Vineta bai
|
1706009038WL012615
|
Vineta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Vinetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
ARON
|
MP-06-009-038-001/402-A
(SAHWAJPUR)
|
1706009038NRG24160920230137141
|
18/09/2023
|
sunita
|
1706009038WL012615
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
ARON
|
MP-06-009-038-003/252-A
(SAHWAJPUR)
|
1706009038NRG24160920230137159
|
18/09/2023
|
rekesh yadav
|
1706009038WL012615
|
rekesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
rekeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ARON
|
MP-06-009-038-003/26-D
(SAHWAJPUR)
|
1706009038NRG24160920230137160
|
18/09/2023
|
Sisupal
|
1706009038WL012615
|
Sisupal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
Sisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ARON
|
MP-06-009-038-003/28-A
(SAHWAJPUR)
|
1706009038NRG24160920230137162
|
18/09/2023
|
ramgopal
|
1706009038WL012615
|
ramgopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ARON
|
MP-06-009-038-003/333-C
(SAHWAJPUR)
|
1706009038NRG24160920230137163
|
18/09/2023
|
sevendr
|
1706009038WL012615
|
sevendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
239
|
ARON
|
MP-06-009-038-003/333-D
(SAHWAJPUR)
|
1706009038NRG24160920230137164
|
18/09/2023
|
Sonu yadav
|
1706009038WL012615
|
Sonu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ARON
|
MP-06-009-038-003/334-B
(SAHWAJPUR)
|
1706009038NRG24160920230137165
|
18/09/2023
|
Dharmendr
|
1706009038WL012615
|
Dharmendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Dharmendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ARON
|
MP-06-009-038-003/374-A
(SAHWAJPUR)
|
1706009038NRG24160920230137167
|
18/09/2023
|
RAJKUARI
|
1706009038WL012615
|
RAJKUARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
RAJKUARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ARON
|
MP-06-009-038-004/107-A
(SAHWAJPUR)
|
1706009038NRG24160920230137176
|
18/09/2023
|
DHIRAJ
|
1706009038WL012617
|
DHIRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
DHIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ARON
|
MP-06-009-038-004/108-A
(SAHWAJPUR)
|
1706009038NRG24160920230137177
|
18/09/2023
|
rajendra
|
1706009038WL012617
|
rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ARON
|
MP-06-009-038-004/11-C
(SAHWAJPUR)
|
1706009038NRG24160920230137178
|
18/09/2023
|
Bagbat singh
|
1706009038WL012617
|
Bagbat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Bagbatsingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
ARON
|
MP-06-009-038-004/133-C
(SAHWAJPUR)
|
1706009038NRG24160920230137198
|
18/09/2023
|
Chanda bai
|
1706009038WL012619
|
Chanda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ARON
|
MP-06-009-038-004/142
(SAHWAJPUR)
|
1706009038NRG24160920230137204
|
18/09/2023
|
dharmendr
|
1706009038WL012619
|
dharmendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
dharmendr
|
STATE BANK OF INDIA(508548)
|
|
247
|
ARON
|
MP-06-009-038-004/142-C
(SAHWAJPUR)
|
1706009038NRG24160920230137205
|
18/09/2023
|
Sonu yadav
|
1706009038WL012619
|
Sonu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ARON
|
MP-06-009-038-004/142-D
(SAHWAJPUR)
|
1706009038NRG24160920230137206
|
18/09/2023
|
Shivjeet
|
1706009038WL012619
|
Shivjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
249
|
ARON
|
MP-06-009-038-004/143-A
(SAHWAJPUR)
|
1706009038NRG24160920230137207
|
18/09/2023
|
Ramkumar
|
1706009038WL012619
|
Ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
250
|
ARON
|
MP-06-009-038-004/143-B
(SAHWAJPUR)
|
1706009038NRG24160920230137208
|
18/09/2023
|
Barsha
|
1706009038WL012619
|
Barsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Barsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ARON
|
MP-06-009-038-004/143-C
(SAHWAJPUR)
|
1706009038NRG24160920230137209
|
18/09/2023
|
Satendra
|
1706009038WL012619
|
Satendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ARON
|
MP-06-009-038-004/144
(SAHWAJPUR)
|
1706009038NRG24160920230137210
|
18/09/2023
|
Dharmendra
|
1706009038WL012619
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ARON
|
MP-06-009-038-004/144-B
(SAHWAJPUR)
|
1706009038NRG24160920230137211
|
18/09/2023
|
Rajpal
|
1706009038WL012619
|
Rajpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
254
|
ARON
|
MP-06-009-038-004/144-D
(SAHWAJPUR)
|
1706009038NRG24160920230137212
|
18/09/2023
|
JAYRAM
|
1706009038WL012619
|
JAYRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ARON
|
MP-06-009-038-004/145
(SAHWAJPUR)
|
1706009038NRG24160920230137213
|
18/09/2023
|
GUDIYA BAI
|
1706009038WL012619
|
GUDIYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
256
|
ARON
|
MP-06-009-038-004/145-D
(SAHWAJPUR)
|
1706009038NRG24160920230137215
|
18/09/2023
|
hirdeash bai
|
1706009038WL012619
|
hirdeash bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
hirdeashbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
ARON
|
MP-06-009-038-004/146
(SAHWAJPUR)
|
1706009038NRG24160920230137216
|
18/09/2023
|
ramkumar
|
1706009038WL012619
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
258
|
ARON
|
MP-06-009-038-004/19-D
(SAHWAJPUR)
|
1706009038NRG24160920230137218
|
18/09/2023
|
Shireekisan
|
1706009038WL012619
|
Shireekisan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
Shireekisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ARON
|
MP-06-009-038-004/196-C
(SAHWAJPUR)
|
1706009038NRG24160920230137225
|
18/09/2023
|
malkhan
|
1706009038WL012619
|
malkhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ARON
|
MP-06-009-038-004/20-A
(SAHWAJPUR)
|
1706009038NRG24160920230137226
|
18/09/2023
|
Pooja bai
|
1706009038WL012619
|
Pooja bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
261
|
ARON
|
MP-06-009-038-004/235
(SAHWAJPUR)
|
1706009038NRG24160920230137239
|
18/09/2023
|
radhika
|
1706009038WL012620
|
radhika
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
radhika
|
BANK OF BARODA(606985)
|
|
262
|
ARON
|
MP-06-009-038-004/241-A
(SAHWAJPUR)
|
1706009038NRG24160920230137241
|
18/09/2023
|
tofansingh
|
1706009038WL012620
|
tofansingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
tofansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
ARON
|
MP-06-009-038-004/25-D
(SAHWAJPUR)
|
1706009038NRG24160920230137242
|
18/09/2023
|
radha bai
|
1706009038WL012620
|
radha bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309505295
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
ARON
|
MP-06-009-040-002/117
(DAVRI)
|
1706009040NRG24160920230137035
|
18/09/2023
|
saroj bai
|
1706009040WL012607
|
saroj bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ARON
|
MP-06-009-040-002/119-A
(DAVRI)
|
1706009040NRG24160920230137036
|
18/09/2023
|
manoj
|
1706009040WL012607
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
266
|
ARON
|
MP-06-009-040-002/119-A
(DAVRI)
|
1706009040NRG24160920230137037
|
18/09/2023
|
nisha
|
1706009040WL012607
|
nisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
nisha
|
ICICI BANK LTD(508534)
|
|
267
|
ARON
|
MP-06-009-040-002/363
(DAVRI)
|
1706009040NRG24160920230137066
|
18/09/2023
|
vikash raghuwanshi
|
1706009040WL012607
|
vikash raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
vikashraghuwanshi
|
BANK OF BARODA(606985)
|
|
268
|
ARON
|
MP-06-009-040-002/96
(DAVRI)
|
1706009040NRG24160920230137088
|
18/09/2023
|
MUNNI BAI
|
1706009040WL012607
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505295
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348075
|
348075
|
|
|
|
|
|
|
|