|
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-06-009-011-001/14-A
(MUHASA)
|
1706009011NRG24240920230145327
|
25/09/2023
|
RAVINDRA CHANDEL
|
1706009011WL013662
|
RAVINDRA CHANDEL
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
RAVINDRACHANDEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-011-003/367
(MUHASA)
|
1706009011NRG24240920230145322
|
25/09/2023
|
Gajram Singh
|
1706009011WL013661
|
Gajram Singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
GajramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ARON
|
MP-06-009-011-003/373
(MUHASA)
|
1706009011NRG24240920230145308
|
25/09/2023
|
Vikram Singh
|
1706009011WL013659
|
Vikram Singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
VikramSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-011-003/366
(MUHASA)
|
1706009011NRG24240920230145321
|
25/09/2023
|
Vijay Singh
|
1706009011WL013661
|
Vijay Singh
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-011-001/13
(MUHASA)
|
1706009011NRG24240920230145326
|
25/09/2023
|
hariom
|
1706009011WL013662
|
hariom
|
00089
|
CBIN0283380
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-021-002/130
(RUSALLIKALAN)
|
1706009021NRG24250920230145640
|
25/09/2023
|
VIJAY
|
1706009021WL013711
|
VIJAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARON
|
MP-06-009-021-002/52
(RUSALLIKALAN)
|
1706009021NRG24250920230145677
|
25/09/2023
|
RAVI KUMAR
|
1706009021WL013711
|
RAVI KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARON
|
MP-06-009-021-002/8
(RUSALLIKALAN)
|
1706009021NRG24250920230145684
|
25/09/2023
|
MANGILAL
|
1706009021WL013711
|
MANGILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
|
9
|
ARON
|
MP-06-009-021-002/8
(RUSALLIKALAN)
|
1706009021NRG24250920230145685
|
25/09/2023
|
PHULAKIVAI
|
1706009021WL013711
|
PHULAKIVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
PHULAKIVAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-007-001/140
(DHIMARYAI)
|
1706009007NRG24240920230145222
|
25/09/2023
|
nanni
|
1706009007WL013635
|
nanni
|
00168
|
ICIC0000760
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309444482
|
|
nanni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-011-003/370
(MUHASA)
|
1706009011NRG24240920230145313
|
25/09/2023
|
Betal Singh
|
1706009011WL013660
|
Betal Singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
BetalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ARON
|
MP-06-009-011-004/230
(MUHASA)
|
1706009011NRG24240920230145311
|
25/09/2023
|
Ratan Singh
|
1706009011WL013659
|
Ratan Singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
RatanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARON
|
MP-06-009-011-004/56
(MUHASA)
|
1706009011NRG24240920230145318
|
25/09/2023
|
Babli Bai
|
1706009011WL013660
|
Babli Bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
BabliBai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARON
|
MP-06-009-011-004/88-A
(MUHASA)
|
1706009011NRG24240920230145325
|
25/09/2023
|
Gudiya
|
1706009011WL013661
|
Gudiya
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Gudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
ARON
|
MP-06-009-011-004/88-A
(MUHASA)
|
1706009011NRG24240920230145324
|
25/09/2023
|
Tophansingh
|
1706009011WL013661
|
Tophansingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Tophansingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-045-003/16
(KAKRUA)
|
1706009045NRG24250920230145796
|
25/09/2023
|
MOHANASINGH
|
1706009045WL013723
|
MOHANASINGH
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
MOHANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARON
|
MP-06-009-045-003/35-B
(KAKRUA)
|
1706009045NRG24250920230145810
|
25/09/2023
|
samundar
|
1706009045WL013723
|
samundar
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
samundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARON
|
MP-06-009-045-003/9
(KAKRUA)
|
1706009045NRG24250920230145819
|
25/09/2023
|
RAMABABU YADAV
|
1706009045WL013723
|
RAMABABU YADAV
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
RAMABABUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARON
|
MP-06-009-045-004/12
(KAKRUA)
|
1706009045NRG24250920230145823
|
25/09/2023
|
bhairosingh
|
1706009045WL013724
|
bhairosingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
bhairosingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARON
|
MP-06-009-045-004/21-A
(KAKRUA)
|
1706009045NRG24250920230145832
|
25/09/2023
|
sina bai
|
1706009045WL013724
|
sina bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
sinabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARON
|
MP-06-009-045-004/43
(KAKRUA)
|
1706009045NRG24250920230145854
|
25/09/2023
|
nenibai
|
1706009045WL013724
|
nenibai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
nenibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-045-004/45-A
(KAKRUA)
|
1706009045NRG24250920230145858
|
25/09/2023
|
bhamarya
|
1706009045WL013724
|
bhamarya
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
bhamarya
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-045-004/46
(KAKRUA)
|
1706009045NRG24250920230145863
|
25/09/2023
|
bhuli bai
|
1706009045WL013724
|
bhuli bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-045-004/499
(KAKRUA)
|
1706009045NRG24250920230145869
|
25/09/2023
|
shanti bai
|
1706009045WL013724
|
shanti bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-045-005/12-A
(KAKRUA)
|
1706009045NRG24250920230145876
|
25/09/2023
|
ashok
|
1706009045WL013724
|
ashok
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARON
|
MP-06-009-045-005/42-A
(KAKRUA)
|
1706009045NRG24250920230145879
|
25/09/2023
|
shivhare
|
1706009045WL013724
|
shivhare
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
shivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARON
|
MP-06-009-045-005/43
(KAKRUA)
|
1706009045NRG24250920230145880
|
25/09/2023
|
rajaram
|
1706009045WL013724
|
rajaram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARON
|
MP-06-009-045-005/46-A
(KAKRUA)
|
1706009045NRG24250920230145882
|
25/09/2023
|
bhura
|
1706009045WL013724
|
bhura
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARON
|
MP-06-009-045-005/46-B
(KAKRUA)
|
1706009045NRG24250920230145883
|
25/09/2023
|
laxmansingh
|
1706009045WL013724
|
laxmansingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARON
|
MP-06-009-045-005/63
(KAKRUA)
|
1706009045NRG24250920230145887
|
25/09/2023
|
rambabu
|
1706009045WL013724
|
rambabu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARON
|
MP-06-009-045-005/97-A
(KAKRUA)
|
1706009045NRG24250920230145891
|
25/09/2023
|
sita ram
|
1706009045WL013724
|
sita ram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
32
|
ARON
|
MP-06-009-001-001/66
(PANWADIHAT)
|
1706009001NRG24250920230145368
|
25/09/2023
|
man singh
|
1706009001WL013669
|
man singh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
10/11/2023
|
|
309444482
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-007-001/136
(DHIMARYAI)
|
1706009007NRG24240920230145220
|
25/09/2023
|
SHIVRAJ
|
1706009007WL013635
|
SHIVRAJ
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309444482
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-007-001/629
(DHIMARYAI)
|
1706009007NRG24240920230145223
|
25/09/2023
|
rajkumar
|
1706009007WL013635
|
rajkumar
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309444482
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ARON
|
MP-06-009-007-001/629
(DHIMARYAI)
|
1706009007NRG24240920230145224
|
25/09/2023
|
shivkumari
|
1706009007WL013635
|
shivkumari
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309444482
|
|
shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ARON
|
MP-06-009-007-004/68-A
(DHIMARYAI)
|
1706009007NRG24240920230145227
|
25/09/2023
|
gangarm
|
1706009007WL013635
|
gangarm
|
00415
|
SBIN0030106
|
308
|
308
|
Processed
|
10/11/2023
|
|
309444482
|
|
gangarm
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-007-004/68-A
(DHIMARYAI)
|
1706009007NRG24240920230145228
|
25/09/2023
|
pushpa bai
|
1706009007WL013635
|
pushpa bai
|
00415
|
SBIN0030106
|
308
|
308
|
Processed
|
10/11/2023
|
|
309444482
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-007-004/68-A
(DHIMARYAI)
|
1706009007NRG24240920230145229
|
25/09/2023
|
rajababu
|
1706009007WL013635
|
rajababu
|
00415
|
SBIN0030106
|
308
|
308
|
Processed
|
10/11/2023
|
|
309444482
|
|
rajababu
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-011-001/14
(MUHASA)
|
1706009011NRG24240920230145319
|
25/09/2023
|
Shivcharan
|
1706009011WL013661
|
Shivcharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-011-001/16-A
(MUHASA)
|
1706009011NRG24240920230145320
|
25/09/2023
|
rajesh
|
1706009011WL013661
|
rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-011-001/440-C
(MUHASA)
|
1706009011NRG24240920230145306
|
25/09/2023
|
Badam Singh
|
1706009011WL013659
|
Badam Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
BadamSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-011-001/86-A
(MUHASA)
|
1706009011NRG24240920230145307
|
25/09/2023
|
udaybhan
|
1706009011WL013659
|
udaybhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
udaybhan
|
ICICI BANK LTD(508534)
|
|
43
|
ARON
|
MP-06-009-011-003/369
(MUHASA)
|
1706009011NRG24240920230145312
|
25/09/2023
|
Jamnalal
|
1706009011WL013660
|
Jamnalal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Jamnalal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-011-003/371
(MUHASA)
|
1706009011NRG24240920230145314
|
25/09/2023
|
Lakhan Singh
|
1706009011WL013660
|
Lakhan Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARON
|
MP-06-009-011-003/372
(MUHASA)
|
1706009011NRG24240920230145315
|
25/09/2023
|
Nepal Singh
|
1706009011WL013660
|
Nepal Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
NepalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ARON
|
MP-06-009-011-003/374
(MUHASA)
|
1706009011NRG24240920230145309
|
25/09/2023
|
Bhujbal Singh
|
1706009011WL013659
|
Bhujbal Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
BhujbalSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-011-003/91-B
(MUHASA)
|
1706009011NRG24240920230145316
|
25/09/2023
|
Balkumari Bai
|
1706009011WL013660
|
Balkumari Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
BalkumariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARON
|
MP-06-009-011-004/11-D
(MUHASA)
|
1706009011NRG24240920230145323
|
25/09/2023
|
Ramveer Sharma
|
1706009011WL013661
|
Ramveer Sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
RamveerSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ARON
|
MP-06-009-011-004/112-A
(MUHASA)
|
1706009011NRG24240920230145310
|
25/09/2023
|
nilamsingh
|
1706009011WL013659
|
nilamsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
nilamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ARON
|
MP-06-009-011-004/56
(MUHASA)
|
1706009011NRG24240920230145317
|
25/09/2023
|
RAMVEER
|
1706009011WL013660
|
RAMVEER
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-021-002/131
(RUSALLIKALAN)
|
1706009021NRG24250920230145642
|
25/09/2023
|
Mesro
|
1706009021WL013711
|
Mesro
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
ARON
|
MP-06-009-021-002/144-B
(RUSALLIKALAN)
|
1706009021NRG24250920230145646
|
25/09/2023
|
BRAJESH
|
1706009021WL013711
|
BRAJESH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-021-002/147
(RUSALLIKALAN)
|
1706009021NRG24250920230145649
|
25/09/2023
|
Rajkumari
|
1706009021WL013711
|
Rajkumari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Rajkumari
|
IDFC BANK LIMITED(608117)
|
|
54
|
ARON
|
MP-06-009-021-002/157-A
(RUSALLIKALAN)
|
1706009021NRG24250920230145654
|
25/09/2023
|
Sonu
|
1706009021WL013711
|
Sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ARON
|
MP-06-009-021-002/16-A
(RUSALLIKALAN)
|
1706009021NRG24250920230145655
|
25/09/2023
|
Veersingh
|
1706009021WL013711
|
Veersingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Veersingh
|
ICICI BANK LTD(508534)
|
|
56
|
ARON
|
MP-06-009-021-002/195-B
(RUSALLIKALAN)
|
1706009021NRG24250920230145657
|
25/09/2023
|
Mahendra Singh
|
1706009021WL013711
|
Mahendra Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
MahendraSingh
|
ICICI BANK LTD(508534)
|
|
57
|
ARON
|
MP-06-009-021-002/371-B
(RUSALLIKALAN)
|
1706009021NRG24250920230145672
|
25/09/2023
|
Ram Pujan
|
1706009021WL013711
|
Ram Pujan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
RamPujan
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-021-002/371-D
(RUSALLIKALAN)
|
1706009021NRG24250920230145674
|
25/09/2023
|
Savitri
|
1706009021WL013711
|
Savitri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
ARON
|
MP-06-009-021-002/372-A
(RUSALLIKALAN)
|
1706009021NRG24250920230145675
|
25/09/2023
|
Sharda Bai
|
1706009021WL013711
|
Sharda Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-037-002/113-D
(RAMGIRKALA)
|
1706009037NRG24250920230145581
|
25/09/2023
|
Rinku yadav
|
1706009037WL013689
|
Rinku yadav
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
10/11/2023
|
|
309444482
|
|
Rinkuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARON
|
MP-06-009-045-003/13-A
(KAKRUA)
|
1706009045NRG24250920230145794
|
25/09/2023
|
makhansingh
|
1706009045WL013723
|
makhansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARON
|
MP-06-009-045-003/192
(KAKRUA)
|
1706009045NRG24250920230145797
|
25/09/2023
|
PREMA BAI
|
1706009045WL013723
|
PREMA BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
PREMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARON
|
MP-06-009-045-003/20
(KAKRUA)
|
1706009045NRG24250920230145798
|
25/09/2023
|
maniram
|
1706009045WL013723
|
maniram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARON
|
MP-06-009-045-003/204-A
(KAKRUA)
|
1706009045NRG24250920230145802
|
25/09/2023
|
Bhag bai
|
1706009045WL013723
|
Bhag bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Bhagbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARON
|
MP-06-009-045-003/204-A
(KAKRUA)
|
1706009045NRG24250920230145801
|
25/09/2023
|
shrikishan
|
1706009045WL013723
|
shrikishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
shrikishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ARON
|
MP-06-009-045-003/204-B
(KAKRUA)
|
1706009045NRG24250920230145803
|
25/09/2023
|
shashi bai
|
1706009045WL013723
|
shashi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
shashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARON
|
MP-06-009-045-003/22
(KAKRUA)
|
1706009045NRG24250920230145805
|
25/09/2023
|
kesar bai
|
1706009045WL013723
|
kesar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
kesarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARON
|
MP-06-009-045-003/31-A
(KAKRUA)
|
1706009045NRG24250920230145807
|
25/09/2023
|
brajmohan
|
1706009045WL013723
|
brajmohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-045-003/32-A
(KAKRUA)
|
1706009045NRG24250920230145808
|
25/09/2023
|
shevendra
|
1706009045WL013723
|
shevendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
shevendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ARON
|
MP-06-009-045-003/36-A
(KAKRUA)
|
1706009045NRG24250920230145814
|
25/09/2023
|
bhanupratap
|
1706009045WL013723
|
bhanupratap
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
bhanupratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARON
|
MP-06-009-045-003/498
(KAKRUA)
|
1706009045NRG24250920230145817
|
25/09/2023
|
KAJOD
|
1706009045WL013723
|
KAJOD
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
KAJOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARON
|
MP-06-009-045-003/498
(KAKRUA)
|
1706009045NRG24250920230145818
|
25/09/2023
|
Meva bai
|
1706009045WL013723
|
Meva bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Mevabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ARON
|
MP-06-009-045-004/11-A
(KAKRUA)
|
1706009045NRG24250920230145821
|
25/09/2023
|
prem singh
|
1706009045WL013723
|
prem singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-045-004/12
(KAKRUA)
|
1706009045NRG24250920230145822
|
25/09/2023
|
kashibai
|
1706009045WL013723
|
kashibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
kashibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ARON
|
MP-06-009-045-004/12-A
(KAKRUA)
|
1706009045NRG24250920230145824
|
25/09/2023
|
mahendra
|
1706009045WL013724
|
mahendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-045-004/13
(KAKRUA)
|
1706009045NRG24250920230145825
|
25/09/2023
|
balla
|
1706009045WL013724
|
balla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
balla
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ARON
|
MP-06-009-045-004/13
(KAKRUA)
|
1706009045NRG24250920230145826
|
25/09/2023
|
kasali bai
|
1706009045WL013724
|
kasali bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
kasalibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-045-004/14-D
(KAKRUA)
|
1706009045NRG24250920230145828
|
25/09/2023
|
kalu banjara
|
1706009045WL013724
|
kalu banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
kalubanjara
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-045-004/18-B
(KAKRUA)
|
1706009045NRG24250920230145830
|
25/09/2023
|
madan
|
1706009045WL013724
|
madan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-045-004/20-C
(KAKRUA)
|
1706009045NRG24250920230145831
|
25/09/2023
|
devi singh
|
1706009045WL013724
|
devi singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-045-004/23
(KAKRUA)
|
1706009045NRG24250920230145833
|
25/09/2023
|
kallu
|
1706009045WL013724
|
kallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-045-004/23
(KAKRUA)
|
1706009045NRG24250920230145834
|
25/09/2023
|
shanti bai
|
1706009045WL013724
|
shanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-045-004/24-B
(KAKRUA)
|
1706009045NRG24250920230145835
|
25/09/2023
|
raju
|
1706009045WL013724
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-045-004/26-D
(KAKRUA)
|
1706009045NRG24250920230145836
|
25/09/2023
|
pappu
|
1706009045WL013724
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-045-004/27
(KAKRUA)
|
1706009045NRG24250920230145837
|
25/09/2023
|
RADHA BAI
|
1706009045WL013724
|
RADHA BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ARON
|
MP-06-009-045-004/27-D
(KAKRUA)
|
1706009045NRG24250920230145838
|
25/09/2023
|
Ramesh
|
1706009045WL013724
|
Ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-045-004/30-D
(KAKRUA)
|
1706009045NRG24250920230145840
|
25/09/2023
|
rajan banjara
|
1706009045WL013724
|
rajan banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
rajanbanjara
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-045-004/31-C
(KAKRUA)
|
1706009045NRG24250920230145841
|
25/09/2023
|
janveer
|
1706009045WL013724
|
janveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
janveer
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-045-004/31-D
(KAKRUA)
|
1706009045NRG24250920230145842
|
25/09/2023
|
radheshyam
|
1706009045WL013724
|
radheshyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-045-004/32
(KAKRUA)
|
1706009045NRG24250920230145843
|
25/09/2023
|
kamal singh
|
1706009045WL013724
|
kamal singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ARON
|
MP-06-009-045-004/34
(KAKRUA)
|
1706009045NRG24250920230145844
|
25/09/2023
|
kali bai
|
1706009045WL013724
|
kali bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-045-004/35-B
(KAKRUA)
|
1706009045NRG24250920230145847
|
25/09/2023
|
leela bai
|
1706009045WL013724
|
leela bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-045-004/38-B
(KAKRUA)
|
1706009045NRG24250920230145849
|
25/09/2023
|
phul singhn
|
1706009045WL013724
|
phul singhn
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
phulsinghn
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARON
|
MP-06-009-045-004/41
(KAKRUA)
|
1706009045NRG24250920230145850
|
25/09/2023
|
bhuli bai
|
1706009045WL013724
|
bhuli bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
bhulibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ARON
|
MP-06-009-045-004/42-A
(KAKRUA)
|
1706009045NRG24250920230145851
|
25/09/2023
|
gajribai
|
1706009045WL013724
|
gajribai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
gajribai
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-045-004/42-C
(KAKRUA)
|
1706009045NRG24250920230145852
|
25/09/2023
|
gulab singh
|
1706009045WL013724
|
gulab singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-045-004/44
(KAKRUA)
|
1706009045NRG24250920230145855
|
25/09/2023
|
amra
|
1706009045WL013724
|
amra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
amra
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-045-004/44-C
(KAKRUA)
|
1706009045NRG24250920230145856
|
25/09/2023
|
ghanshyam
|
1706009045WL013724
|
ghanshyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-045-004/45-A
(KAKRUA)
|
1706009045NRG24250920230145859
|
25/09/2023
|
Bamni bai
|
1706009045WL013724
|
Bamni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Bamnibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-045-004/45-B
(KAKRUA)
|
1706009045NRG24250920230145860
|
25/09/2023
|
Choteya
|
1706009045WL013724
|
Choteya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Choteya
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-045-004/45-D
(KAKRUA)
|
1706009045NRG24250920230145862
|
25/09/2023
|
rodeya
|
1706009045WL013724
|
rodeya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
rodeya
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ARON
|
MP-06-009-045-004/46-D
(KAKRUA)
|
1706009045NRG24250920230145864
|
25/09/2023
|
raju
|
1706009045WL013724
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-045-004/47-B
(KAKRUA)
|
1706009045NRG24250920230145865
|
25/09/2023
|
mohan
|
1706009045WL013724
|
mohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-045-004/48-C
(KAKRUA)
|
1706009045NRG24250920230145866
|
25/09/2023
|
mangilal
|
1706009045WL013724
|
mangilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARON
|
MP-06-009-045-004/49-A
(KAKRUA)
|
1706009045NRG24250920230145868
|
25/09/2023
|
Guddi bai
|
1706009045WL013724
|
Guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ARON
|
MP-06-009-045-004/49-A
(KAKRUA)
|
1706009045NRG24250920230145867
|
25/09/2023
|
vihari
|
1706009045WL013724
|
vihari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
vihari
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARON
|
MP-06-009-045-004/50-B
(KAKRUA)
|
1706009045NRG24250920230145870
|
25/09/2023
|
geyana bai
|
1706009045WL013724
|
geyana bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
geyanabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-045-004/507-A
(KAKRUA)
|
1706009045NRG24250920230145871
|
25/09/2023
|
nabal
|
1706009045WL013724
|
nabal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
nabal
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-045-004/507-B
(KAKRUA)
|
1706009045NRG24250920230145872
|
25/09/2023
|
kamal
|
1706009045WL013724
|
kamal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARON
|
MP-06-009-045-004/51-A
(KAKRUA)
|
1706009045NRG24250920230145873
|
25/09/2023
|
parvat singh
|
1706009045WL013724
|
parvat singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
parvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ARON
|
MP-06-009-045-005/12-B
(KAKRUA)
|
1706009045NRG24250920230145877
|
25/09/2023
|
golu kushwah
|
1706009045WL013724
|
golu kushwah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
golukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARON
|
MP-06-009-045-005/45
(KAKRUA)
|
1706009045NRG24250920230145881
|
25/09/2023
|
ramsingh
|
1706009045WL013724
|
ramsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARON
|
MP-06-009-045-005/55
(KAKRUA)
|
1706009045NRG24250920230145886
|
25/09/2023
|
phoolbai
|
1706009045WL013724
|
phoolbai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARON
|
MP-06-009-045-005/73
(KAKRUA)
|
1706009045NRG24250920230145888
|
25/09/2023
|
SUGANBAI
|
1706009045WL013724
|
SUGANBAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARON
|
MP-06-009-046-001/20-A
(SAWANBHADON)
|
1706009046NRG24250920230145907
|
25/09/2023
|
jagnnat
|
1706009046WL013726
|
jagnnat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
jagnnat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112087
|
112087
|
|
|
|
|
|
|
|
|
116
|
ARON
|
MP-06-009-045-004/45-B
(KAKRUA)
|
1706009045NRG24250920230145861
|
25/09/2023
|
Bana bai
|
1706009045WL013724
|
Bana bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Banabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
ARON
|
MP-06-009-007-001/140
(DHIMARYAI)
|
1706009007NRG24240920230145221
|
25/09/2023
|
nanni
|
1706009007WL013635
|
nanni
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309444482
|
|
nanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARON
|
MP-06-009-021-002/109-A
(RUSALLIKALAN)
|
1706009021NRG24250920230145635
|
25/09/2023
|
Bante ojha
|
1706009021WL013711
|
Bante ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Banteojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
ARON
|
MP-06-009-021-002/111-D
(RUSALLIKALAN)
|
1706009021NRG24250920230145636
|
25/09/2023
|
Neelesh
|
1706009021WL013711
|
Neelesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Neelesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
ARON
|
MP-06-009-021-002/129
(RUSALLIKALAN)
|
1706009021NRG24250920230145639
|
25/09/2023
|
mohansingh
|
1706009021WL013711
|
mohansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
mohansingh
|
ICICI BANK LTD(508534)
|
|
121
|
ARON
|
MP-06-009-021-002/144
(RUSALLIKALAN)
|
1706009021NRG24250920230145643
|
25/09/2023
|
Dangal
|
1706009021WL013711
|
Dangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Dangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
ARON
|
MP-06-009-021-002/144-C
(RUSALLIKALAN)
|
1706009021NRG24250920230145647
|
25/09/2023
|
Harvir
|
1706009021WL013711
|
Harvir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Harvir
|
IDFC BANK LIMITED(608117)
|
|
123
|
ARON
|
MP-06-009-021-002/147
(RUSALLIKALAN)
|
1706009021NRG24250920230145648
|
25/09/2023
|
BUNDEL SINGH
|
1706009021WL013711
|
BUNDEL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
BUNDELSINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
ARON
|
MP-06-009-021-002/147-A
(RUSALLIKALAN)
|
1706009021NRG24250920230145650
|
25/09/2023
|
deneas
|
1706009021WL013711
|
deneas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
deneas
|
IDFC BANK LIMITED(608117)
|
|
125
|
ARON
|
MP-06-009-021-002/149
(RUSALLIKALAN)
|
1706009021NRG24250920230145653
|
25/09/2023
|
Hari Ram
|
1706009021WL013711
|
Hari Ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
HariRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ARON
|
MP-06-009-021-002/180-A
(RUSALLIKALAN)
|
1706009021NRG24250920230145656
|
25/09/2023
|
narendra
|
1706009021WL013711
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
ARON
|
MP-06-009-021-002/357-D
(RUSALLIKALAN)
|
1706009021NRG24250920230145662
|
25/09/2023
|
Anikit
|
1706009021WL013711
|
Anikit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Anikit
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ARON
|
MP-06-009-021-002/359-B
(RUSALLIKALAN)
|
1706009021NRG24250920230145663
|
25/09/2023
|
Rima
|
1706009021WL013711
|
Rima
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Rima
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARON
|
MP-06-009-021-002/359-C
(RUSALLIKALAN)
|
1706009021NRG24250920230145664
|
25/09/2023
|
Ragub
|
1706009021WL013711
|
Ragub
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Ragub
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARON
|
MP-06-009-021-002/359-D
(RUSALLIKALAN)
|
1706009021NRG24250920230145665
|
25/09/2023
|
Karn
|
1706009021WL013711
|
Karn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Karn
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ARON
|
MP-06-009-021-002/361-C
(RUSALLIKALAN)
|
1706009021NRG24250920230145666
|
25/09/2023
|
dipak
|
1706009021WL013711
|
dipak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
dipak
|
UNION BANK OF INDIA(508500)
|
|
132
|
ARON
|
MP-06-009-021-002/361-D
(RUSALLIKALAN)
|
1706009021NRG24250920230145667
|
25/09/2023
|
chotu
|
1706009021WL013711
|
chotu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ARON
|
MP-06-009-021-002/364
(RUSALLIKALAN)
|
1706009021NRG24250920230145668
|
25/09/2023
|
arun
|
1706009021WL013711
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ARON
|
MP-06-009-021-002/364-D
(RUSALLIKALAN)
|
1706009021NRG24250920230145669
|
25/09/2023
|
aarun gour
|
1706009021WL013711
|
aarun gour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
aarungour
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARON
|
MP-06-009-021-002/366
(RUSALLIKALAN)
|
1706009021NRG24250920230145670
|
25/09/2023
|
vishal
|
1706009021WL013711
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
vishal
|
CANARA BANK(508532)
|
|
136
|
ARON
|
MP-06-009-021-002/73-A
(RUSALLIKALAN)
|
1706009021NRG24250920230145679
|
25/09/2023
|
badal
|
1706009021WL013711
|
badal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
badal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
ARON
|
MP-06-009-021-002/75-A
(RUSALLIKALAN)
|
1706009021NRG24250920230145681
|
25/09/2023
|
Madan
|
1706009021WL013711
|
Madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ARON
|
MP-06-009-021-002/76
(RUSALLIKALAN)
|
1706009021NRG24250920230145682
|
25/09/2023
|
Suresh
|
1706009021WL013711
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ARON
|
MP-06-009-032-001/126
(KUNDAULI)
|
1706009032NRG24250920230145634
|
25/09/2023
|
bhagbat
|
1706009032WL013710
|
bhagbat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
bhagbat
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARON
|
MP-06-009-037-002/114-A
(RAMGIRKALA)
|
1706009037NRG24250920230145582
|
25/09/2023
|
UMA BAI
|
1706009037WL013689
|
UMA BAI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309444482
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ARON
|
MP-06-009-037-002/79-D
(RAMGIRKALA)
|
1706009037NRG24250920230145583
|
25/09/2023
|
Krishan Singh
|
1706009037WL013689
|
Krishan Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309444482
|
|
KrishanSingh
|
ICICI BANK LTD(508534)
|
|
142
|
ARON
|
MP-06-009-045-003/204-C
(KAKRUA)
|
1706009045NRG24250920230145804
|
25/09/2023
|
rachna bai
|
1706009045WL013723
|
rachna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ARON
|
MP-06-009-045-003/35-B
(KAKRUA)
|
1706009045NRG24250920230145811
|
25/09/2023
|
vinno bai
|
1706009045WL013723
|
vinno bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
vinnobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ARON
|
MP-06-009-045-003/35-C
(KAKRUA)
|
1706009045NRG24250920230145812
|
25/09/2023
|
virmal singh
|
1706009045WL013723
|
virmal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
virmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ARON
|
MP-06-009-045-004/44-D
(KAKRUA)
|
1706009045NRG24250920230145857
|
25/09/2023
|
phul singh
|
1706009045WL013724
|
phul singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
phulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ARON
|
MP-06-009-045-004/51-C
(KAKRUA)
|
1706009045NRG24250920230145875
|
25/09/2023
|
chanda
|
1706009045WL013724
|
chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
147
|
ARON
|
MP-06-009-007-004/38
(DHIMARYAI)
|
1706009007NRG24240920230145226
|
25/09/2023
|
amola
|
1706009007WL013635
|
amola
|
00666
|
IDFB0041381
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309444482
|
|
amola
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARON
|
MP-06-009-007-004/38
(DHIMARYAI)
|
1706009007NRG24240920230145225
|
25/09/2023
|
amola
|
1706009007WL013635
|
amola
|
00666
|
IDFB0041381
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309444482
|
|
amola
|
ICICI BANK LTD(508534)
|
|
149
|
ARON
|
MP-06-009-021-002/131
(RUSALLIKALAN)
|
1706009021NRG24250920230145641
|
25/09/2023
|
Natrium
|
1706009021WL013711
|
Natrium
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Natrium
|
IDFC BANK LIMITED(608117)
|
|
150
|
ARON
|
MP-06-009-021-002/144
(RUSALLIKALAN)
|
1706009021NRG24250920230145644
|
25/09/2023
|
gajre
|
1706009021WL013711
|
gajre
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
gajre
|
IDFC BANK LIMITED(608117)
|
|
151
|
ARON
|
MP-06-009-021-002/144-A
(RUSALLIKALAN)
|
1706009021NRG24250920230145645
|
25/09/2023
|
Phulan Singh daganla
|
1706009021WL013711
|
Phulan Singh daganla
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
PhulanSinghdaganla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
ARON
|
MP-06-009-021-002/147-B
(RUSALLIKALAN)
|
1706009021NRG24250920230145651
|
25/09/2023
|
joti bai
|
1706009021WL013711
|
joti bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
jotibai
|
IDFC BANK LIMITED(608117)
|
|
153
|
ARON
|
MP-06-009-021-002/223
(RUSALLIKALAN)
|
1706009021NRG24250920230145658
|
25/09/2023
|
peransingh
|
1706009021WL013711
|
peransingh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
peransingh
|
IDFC BANK LIMITED(608117)
|
|
154
|
ARON
|
MP-06-009-021-002/237
(RUSALLIKALAN)
|
1706009021NRG24250920230145659
|
25/09/2023
|
Rabena
|
1706009021WL013711
|
Rabena
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Rabena
|
IDFC BANK LIMITED(608117)
|
|
155
|
ARON
|
MP-06-009-021-002/285
(RUSALLIKALAN)
|
1706009021NRG24250920230145660
|
25/09/2023
|
Sher singh
|
1706009021WL013711
|
Sher singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ARON
|
MP-06-009-021-002/3-B
(RUSALLIKALAN)
|
1706009021NRG24250920230145661
|
25/09/2023
|
hamira
|
1706009021WL013711
|
hamira
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
hamira
|
IDFC BANK LIMITED(608117)
|
|
157
|
ARON
|
MP-06-009-021-002/52
(RUSALLIKALAN)
|
1706009021NRG24250920230145676
|
25/09/2023
|
kirante
|
1706009021WL013711
|
kirante
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
kirante
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ARON
|
MP-06-009-021-002/74-A
(RUSALLIKALAN)
|
1706009021NRG24250920230145680
|
25/09/2023
|
mamta bai
|
1706009021WL013711
|
mamta bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
mamtabai
|
IDFC BANK LIMITED(608117)
|
|
159
|
ARON
|
MP-06-009-021-002/76
(RUSALLIKALAN)
|
1706009021NRG24250920230145683
|
25/09/2023
|
gurmala
|
1706009021WL013711
|
gurmala
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
gurmala
|
IDFC BANK LIMITED(608117)
|
|
160
|
ARON
|
MP-06-009-021-002/97
(RUSALLIKALAN)
|
1706009021NRG24250920230145686
|
25/09/2023
|
babulal
|
1706009021WL013711
|
babulal
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
babulal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
161
|
ARON
|
MP-06-009-021-002/371
(RUSALLIKALAN)
|
1706009021NRG24250920230145671
|
25/09/2023
|
Arjun
|
1706009021WL013711
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ARON
|
MP-06-009-021-002/371-C
(RUSALLIKALAN)
|
1706009021NRG24250920230145673
|
25/09/2023
|
Dagro Bai
|
1706009021WL013711
|
Dagro Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
DagroBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ARON
|
MP-06-009-021-002/99-A
(RUSALLIKALAN)
|
1706009021NRG24250920230145687
|
25/09/2023
|
Sonali
|
1706009021WL013711
|
Sonali
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
164
|
ARON
|
MP-06-009-046-003/175
(SAWANBHADON)
|
1706009046NRG24250920230145922
|
25/09/2023
|
rasita
|
1706009046WL013726
|
rasita
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
165
|
ARON
|
MP-06-009-046-003/175-A
(SAWANBHADON)
|
1706009046NRG24250920230145923
|
25/09/2023
|
kanti bai
|
1706009046WL013726
|
kanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
166
|
ARON
|
MP-06-009-046-003/175-C
(SAWANBHADON)
|
1706009046NRG24250920230145924
|
25/09/2023
|
peeru
|
1706009046WL013726
|
peeru
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
167
|
ARON
|
MP-06-009-046-003/175-D
(SAWANBHADON)
|
1706009046NRG24250920230145925
|
25/09/2023
|
kaalu
|
1706009046WL013726
|
kaalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
168
|
ARON
|
MP-06-009-046-003/176-A
(SAWANBHADON)
|
1706009046NRG24250920230145926
|
25/09/2023
|
vijay singh
|
1706009046WL013726
|
vijay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
169
|
ARON
|
MP-06-009-046-003/176-C
(SAWANBHADON)
|
1706009046NRG24250920230145927
|
25/09/2023
|
mangilal
|
1706009046WL013726
|
mangilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
170
|
ARON
|
MP-06-009-046-003/176-D
(SAWANBHADON)
|
1706009046NRG24250920230145928
|
25/09/2023
|
kajod
|
1706009046WL013726
|
kajod
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
171
|
ARON
|
MP-06-009-046-003/177-A
(SAWANBHADON)
|
1706009046NRG24250920230145930
|
25/09/2023
|
nannu
|
1706009046WL013726
|
nannu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
172
|
ARON
|
MP-06-009-021-002/113-D
(RUSALLIKALAN)
|
1706009021NRG24250920230145637
|
25/09/2023
|
Suneta
|
1706009021WL013711
|
Suneta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Suneta
|
ICICI BANK LTD(508534)
|
|
173
|
ARON
|
MP-06-009-021-002/118-D
(RUSALLIKALAN)
|
1706009021NRG24250920230145638
|
25/09/2023
|
Benne Bai
|
1706009021WL013711
|
Benne Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
BenneBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ARON
|
MP-06-009-021-002/148-A
(RUSALLIKALAN)
|
1706009021NRG24250920230145652
|
25/09/2023
|
PAPPU
|
1706009021WL013711
|
PAPPU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ARON
|
MP-06-009-021-002/72-A
(RUSALLIKALAN)
|
1706009021NRG24250920230145678
|
25/09/2023
|
Munne
|
1706009021WL013711
|
Munne
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Munne
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARON
|
MP-06-009-045-003/11-B
(KAKRUA)
|
1706009045NRG24250920230145793
|
25/09/2023
|
banti
|
1706009045WL013723
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ARON
|
MP-06-009-045-003/15-B
(KAKRUA)
|
1706009045NRG24250920230145795
|
25/09/2023
|
shivam
|
1706009045WL013723
|
shivam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ARON
|
MP-06-009-045-003/201
(KAKRUA)
|
1706009045NRG24250920230145799
|
25/09/2023
|
pishta bai
|
1706009045WL013723
|
pishta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
pishtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ARON
|
MP-06-009-045-003/203-B
(KAKRUA)
|
1706009045NRG24250920230145800
|
25/09/2023
|
sonam bai
|
1706009045WL013723
|
sonam bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
sonambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ARON
|
MP-06-009-045-003/22-A
(KAKRUA)
|
1706009045NRG24250920230145806
|
25/09/2023
|
harveer
|
1706009045WL013723
|
harveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
harveer
|
ICICI BANK LTD(508534)
|
|
181
|
ARON
|
MP-06-009-045-003/34-B
(KAKRUA)
|
1706009045NRG24250920230145809
|
25/09/2023
|
sonu
|
1706009045WL013723
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ARON
|
MP-06-009-045-003/35-D
(KAKRUA)
|
1706009045NRG24250920230145813
|
25/09/2023
|
chotu yadav
|
1706009045WL013723
|
chotu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
ARON
|
MP-06-009-045-003/41
(KAKRUA)
|
1706009045NRG24250920230145815
|
25/09/2023
|
vimlesh bai
|
1706009045WL013723
|
vimlesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
vimleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ARON
|
MP-06-009-045-003/44-B
(KAKRUA)
|
1706009045NRG24250920230145816
|
25/09/2023
|
atar bai
|
1706009045WL013723
|
atar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
atarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ARON
|
MP-06-009-045-003/9-B
(KAKRUA)
|
1706009045NRG24250920230145820
|
25/09/2023
|
devendra
|
1706009045WL013723
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
devendra
|
ICICI BANK LTD(508534)
|
|
186
|
ARON
|
MP-06-009-045-005/15-B
(KAKRUA)
|
1706009045NRG24250920230145878
|
25/09/2023
|
bablu
|
1706009045WL013724
|
bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ARON
|
MP-06-009-045-005/46-B
(KAKRUA)
|
1706009045NRG24250920230145884
|
25/09/2023
|
uma bai
|
1706009045WL013724
|
uma bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ARON
|
MP-06-009-045-005/465-A
(KAKRUA)
|
1706009045NRG24250920230145885
|
25/09/2023
|
sunita bai
|
1706009045WL013724
|
sunita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ARON
|
MP-06-009-045-005/73-A
(KAKRUA)
|
1706009045NRG24250920230145889
|
25/09/2023
|
piriti bai
|
1706009045WL013724
|
piriti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
piritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ARON
|
MP-06-009-045-005/73-B
(KAKRUA)
|
1706009045NRG24250920230145890
|
25/09/2023
|
dhanram
|
1706009045WL013724
|
dhanram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
dhanram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ARON
|
MP-06-009-045-005/97-B
(KAKRUA)
|
1706009045NRG24250920230145892
|
25/09/2023
|
parvat
|
1706009045WL013724
|
parvat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ARON
|
MP-06-009-046-001/10-D
(SAWANBHADON)
|
1706009046NRG24250920230145902
|
25/09/2023
|
rushi bai
|
1706009046WL013726
|
rushi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
rushibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ARON
|
MP-06-009-046-001/11-A
(SAWANBHADON)
|
1706009046NRG24250920230145903
|
25/09/2023
|
bahadhur singh
|
1706009046WL013726
|
bahadhur singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
bahadhursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ARON
|
MP-06-009-046-001/123-A
(SAWANBHADON)
|
1706009046NRG24250920230145904
|
25/09/2023
|
kamlesh singh
|
1706009046WL013726
|
kamlesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
kamleshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ARON
|
MP-06-009-046-001/123-B
(SAWANBHADON)
|
1706009046NRG24250920230145905
|
25/09/2023
|
vijay singh
|
1706009046WL013726
|
vijay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ARON
|
MP-06-009-046-001/123-C
(SAWANBHADON)
|
1706009046NRG24250920230145906
|
25/09/2023
|
jagdeesh
|
1706009046WL013726
|
jagdeesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ARON
|
MP-06-009-046-001/33
(SAWANBHADON)
|
1706009046NRG24250920230145908
|
25/09/2023
|
rumal
|
1706009046WL013726
|
rumal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
198
|
ARON
|
MP-06-009-046-001/64
(SAWANBHADON)
|
1706009046NRG24250920230145909
|
25/09/2023
|
lila bai
|
1706009046WL013726
|
lila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARON
|
MP-06-009-046-003/111
(SAWANBHADON)
|
1706009046NRG24250920230145910
|
25/09/2023
|
badam bai
|
1706009046WL013726
|
badam bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
badambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ARON
|
MP-06-009-046-003/113-A
(SAWANBHADON)
|
1706009046NRG24250920230145911
|
25/09/2023
|
bani bai
|
1706009046WL013726
|
bani bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
banibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ARON
|
MP-06-009-046-003/119-A
(SAWANBHADON)
|
1706009046NRG24250920230145912
|
25/09/2023
|
kanha Bai
|
1706009046WL013726
|
kanha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
kanhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ARON
|
MP-06-009-046-003/119-B
(SAWANBHADON)
|
1706009046NRG24250920230145913
|
25/09/2023
|
gudda
|
1706009046WL013726
|
gudda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
gudda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ARON
|
MP-06-009-046-003/119-C
(SAWANBHADON)
|
1706009046NRG24250920230145914
|
25/09/2023
|
ranjeet
|
1706009046WL013726
|
ranjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ARON
|
MP-06-009-046-003/121-C
(SAWANBHADON)
|
1706009046NRG24250920230145915
|
25/09/2023
|
dhiraj
|
1706009046WL013726
|
dhiraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
dhiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ARON
|
MP-06-009-046-003/122-A
(SAWANBHADON)
|
1706009046NRG24250920230145916
|
25/09/2023
|
jasmal
|
1706009046WL013726
|
jasmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
jasmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ARON
|
MP-06-009-046-003/122-B
(SAWANBHADON)
|
1706009046NRG24250920230145917
|
25/09/2023
|
kamal bai
|
1706009046WL013726
|
kamal bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
kamalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ARON
|
MP-06-009-046-003/152-A
(SAWANBHADON)
|
1706009046NRG24250920230145918
|
25/09/2023
|
rachna bai
|
1706009046WL013726
|
rachna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
rachnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ARON
|
MP-06-009-046-003/154-A
(SAWANBHADON)
|
1706009046NRG24250920230145919
|
25/09/2023
|
hamesha bai
|
1706009046WL013726
|
hamesha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
hameshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ARON
|
MP-06-009-046-003/16-D
(SAWANBHADON)
|
1706009046NRG24250920230145920
|
25/09/2023
|
kajod
|
1706009046WL013726
|
kajod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
kajod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ARON
|
MP-06-009-046-003/160-A
(SAWANBHADON)
|
1706009046NRG24250920230145921
|
25/09/2023
|
sakkariya bai
|
1706009046WL013726
|
sakkariya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
sakkariyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ARON
|
MP-06-009-046-003/177
(SAWANBHADON)
|
1706009046NRG24250920230145929
|
25/09/2023
|
naini bai
|
1706009046WL013726
|
naini bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
nainibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ARON
|
MP-06-009-046-003/178-A
(SAWANBHADON)
|
1706009046NRG24250920230145931
|
25/09/2023
|
dhuli bai
|
1706009046WL013726
|
dhuli bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
dhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ARON
|
MP-06-009-046-003/178-B
(SAWANBHADON)
|
1706009046NRG24250920230145932
|
25/09/2023
|
Lila bai
|
1706009046WL013726
|
Lila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ARON
|
MP-06-009-046-003/179
(SAWANBHADON)
|
1706009046NRG24250920230145933
|
25/09/2023
|
kabula bai
|
1706009046WL013726
|
kabula bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
kabulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ARON
|
MP-06-009-046-003/180-A
(SAWANBHADON)
|
1706009046NRG24250920230145934
|
25/09/2023
|
keda bai
|
1706009046WL013726
|
keda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
kedabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ARON
|
MP-06-009-046-003/183
(SAWANBHADON)
|
1706009046NRG24250920230145935
|
25/09/2023
|
mamta bai
|
1706009046WL013726
|
mamta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ARON
|
MP-06-009-046-003/191-C
(SAWANBHADON)
|
1706009046NRG24250920230145936
|
25/09/2023
|
sheena bai banjara
|
1706009046WL013726
|
sheena bai banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
sheenabaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ARON
|
MP-06-009-046-003/201-A
(SAWANBHADON)
|
1706009046NRG24250920230145937
|
25/09/2023
|
dhuli bai
|
1706009046WL013726
|
dhuli bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
dhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ARON
|
MP-06-009-046-003/203
(SAWANBHADON)
|
1706009046NRG24250920230145938
|
25/09/2023
|
Membar
|
1706009046WL013726
|
Membar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
220
|
ARON
|
MP-06-009-046-003/204-A
(SAWANBHADON)
|
1706009046NRG24250920230145939
|
25/09/2023
|
Badam Bai
|
1706009046WL013726
|
Badam Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
BadamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ARON
|
MP-06-009-046-003/204-B
(SAWANBHADON)
|
1706009046NRG24250920230145940
|
25/09/2023
|
Seema Bai
|
1706009046WL013726
|
Seema Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ARON
|
MP-06-009-046-003/205
(SAWANBHADON)
|
1706009046NRG24250920230145941
|
25/09/2023
|
manju bai
|
1706009046WL013726
|
manju bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ARON
|
MP-06-009-046-003/208
(SAWANBHADON)
|
1706009046NRG24250920230145942
|
25/09/2023
|
kailash bai
|
1706009046WL013726
|
kailash bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ARON
|
MP-06-009-046-003/21
(SAWANBHADON)
|
1706009046NRG24250920230145943
|
25/09/2023
|
geeta bai
|
1706009046WL013726
|
geeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ARON
|
MP-06-009-046-003/212-A
(SAWANBHADON)
|
1706009046NRG24250920230145944
|
25/09/2023
|
SUBA BAI
|
1706009046WL013726
|
SUBA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
SUBABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ARON
|
MP-06-009-046-003/214-A
(SAWANBHADON)
|
1706009046NRG24250920230145945
|
25/09/2023
|
BADAM BAI
|
1706009046WL013726
|
BADAM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
BADAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ARON
|
MP-06-009-046-003/256
(SAWANBHADON)
|
1706009046NRG24250920230145946
|
25/09/2023
|
suresh banjara
|
1706009046WL013726
|
suresh banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
sureshbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ARON
|
MP-06-009-046-003/256-A
(SAWANBHADON)
|
1706009046NRG24250920230145947
|
25/09/2023
|
laxman singh
|
1706009046WL013726
|
laxman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ARON
|
MP-06-009-046-003/256-C
(SAWANBHADON)
|
1706009046NRG24250920230145948
|
25/09/2023
|
hajari bheel
|
1706009046WL013726
|
hajari bheel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
hajaribheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ARON
|
MP-06-009-046-003/257-C
(SAWANBHADON)
|
1706009046NRG24250920230145949
|
25/09/2023
|
balo bai
|
1706009046WL013726
|
balo bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
balobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ARON
|
MP-06-009-046-003/257-D
(SAWANBHADON)
|
1706009046NRG24250920230145950
|
25/09/2023
|
sharda bai
|
1706009046WL013726
|
sharda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ARON
|
MP-06-009-046-003/258
(SAWANBHADON)
|
1706009046NRG24250920230145951
|
25/09/2023
|
siya bai
|
1706009046WL013726
|
siya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ARON
|
MP-06-009-046-003/258-B
(SAWANBHADON)
|
1706009046NRG24250920230145952
|
25/09/2023
|
shambu
|
1706009046WL013726
|
shambu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
shambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ARON
|
MP-06-009-046-003/31
(SAWANBHADON)
|
1706009046NRG24250920230145953
|
25/09/2023
|
dharma
|
1706009046WL013726
|
dharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
dharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ARON
|
MP-06-009-046-003/72-A
(SAWANBHADON)
|
1706009046NRG24250920230145954
|
25/09/2023
|
leela bai
|
1706009046WL013726
|
leela bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ARON
|
MP-06-009-046-003/77
(SAWANBHADON)
|
1706009046NRG24250920230145955
|
25/09/2023
|
man singh
|
1706009046WL013726
|
man singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ARON
|
MP-06-009-046-003/81-C
(SAWANBHADON)
|
1706009046NRG24250920230145956
|
25/09/2023
|
sarna bai
|
1706009046WL013726
|
sarna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
sarnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ARON
|
MP-06-009-046-003/88-A
(SAWANBHADON)
|
1706009046NRG24250920230145957
|
25/09/2023
|
guddi
|
1706009046WL013726
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444482
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320711
|
320711
|
|
|
|
|
|
|
|