|
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)
|
1706009000NRG24161020230175206
|
16/10/2023
|
Veerpal
|
1706009WL016282
|
Veerpal
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Veerpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-038-002/31-A
(SAHWAJPUR)
|
1706009000NRG24161020230175205
|
16/10/2023
|
Shivraj yadav
|
1706009WL016282
|
Shivraj yadav
|
00045
|
BARB0DBASHO
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-038-001/122
(SAHWAJPUR)
|
1706009000NRG24161020230175183
|
16/10/2023
|
Pawan
|
1706009WL016282
|
Pawan
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
4
|
ARON
|
MP-06-009-038-003/164-A
(SAHWAJPUR)
|
1706009000NRG24161020230175084
|
16/10/2023
|
ghanshayam
|
1706009WL016281
|
ghanshayam
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
ghanshayam
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARON
|
MP-06-009-038-003/380-A
(SAHWAJPUR)
|
1706009000NRG24161020230175116
|
16/10/2023
|
prathvi
|
1706009WL016281
|
prathvi
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
prathvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ARON
|
MP-06-009-038-003/5
(SAHWAJPUR)
|
1706009000NRG24161020230175127
|
16/10/2023
|
Kapoori
|
1706009WL016281
|
Kapoori
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
Kapoori
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARON
|
MP-06-009-038-003/71-A
(SAHWAJPUR)
|
1706009000NRG24161020230175134
|
16/10/2023
|
Sunil
|
1706009WL016281
|
Sunil
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ARON
|
MP-06-009-038-003/95-B
(SAHWAJPUR)
|
1706009000NRG24161020230175150
|
16/10/2023
|
SATISH
|
1706009WL016281
|
SATISH
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
SATISH
|
BANK OF BARODA(606985)
|
|
9
|
ARON
|
MP-06-009-038-004/101-A
(SAHWAJPUR)
|
1706009000NRG24161020230175153
|
16/10/2023
|
Indarbhan
|
1706009WL016281
|
Indarbhan
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Indarbhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
10
|
ARON
|
MP-06-009-038-004/110-D
(SAHWAJPUR)
|
1706009000NRG24161020230175160
|
16/10/2023
|
Ankesh yadav
|
1706009WL016281
|
Ankesh yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ARON
|
MP-06-009-038-004/112
(SAHWAJPUR)
|
1706009000NRG24161020230175161
|
16/10/2023
|
sajan
|
1706009WL016281
|
sajan
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
sajan
|
BANK OF BARODA(606985)
|
|
12
|
ARON
|
MP-06-009-038-004/130-D
(SAHWAJPUR)
|
1706009000NRG24161020230175168
|
16/10/2023
|
pavan yadav
|
1706009WL016281
|
pavan yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
pavanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARON
|
MP-06-009-038-004/132-B
(SAHWAJPUR)
|
1706009000NRG24161020230175174
|
16/10/2023
|
Aunsul yadav
|
1706009WL016281
|
Aunsul yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Aunsulyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARON
|
MP-06-009-038-004/134-C
(SAHWAJPUR)
|
1706009000NRG24161020230175024
|
16/10/2023
|
BAKIL
|
1706009WL016276
|
BAKIL
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
BAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARON
|
MP-06-009-038-004/191-C
(SAHWAJPUR)
|
1706009000NRG24161020230175043
|
16/10/2023
|
Lakesh yadav
|
1706009WL016276
|
Lakesh yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Lakeshyadav
|
BANK OF BARODA(606985)
|
|
16
|
ARON
|
MP-06-009-038-004/194-B
(SAHWAJPUR)
|
1706009000NRG24161020230175046
|
16/10/2023
|
Ramkirshna yadav
|
1706009WL016276
|
Ramkirshna yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Ramkirshnayadav
|
BANK OF BARODA(606985)
|
|
17
|
ARON
|
MP-06-009-038-004/194-C
(SAHWAJPUR)
|
1706009000NRG24161020230175047
|
16/10/2023
|
Shivraj
|
1706009WL016276
|
Shivraj
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Shivraj
|
BANK OF BARODA(606985)
|
|
18
|
ARON
|
MP-06-009-038-004/197-A
(SAHWAJPUR)
|
1706009000NRG24161020230175052
|
16/10/2023
|
Vimala bai
|
1706009WL016276
|
Vimala bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Vimalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ARON
|
MP-06-009-038-004/200
(SAHWAJPUR)
|
1706009000NRG24161020230175054
|
16/10/2023
|
GEETA BAI
|
1706009WL016276
|
GEETA BAI
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
GEETABAI
|
ICICI BANK LTD(508534)
|
|
20
|
ARON
|
MP-06-009-038-004/225
(SAHWAJPUR)
|
1706009000NRG24161020230175063
|
16/10/2023
|
pinki bai
|
1706009WL016276
|
pinki bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
pinkibai
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARON
|
MP-06-009-038-004/30
(SAHWAJPUR)
|
1706009038NRG24151020230173346
|
16/10/2023
|
tara bai
|
1706009038WL016161
|
tara bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARON
|
MP-06-009-038-004/409-A
(SAHWAJPUR)
|
1706009038NRG24151020230173365
|
16/10/2023
|
Sandheya
|
1706009038WL016161
|
Sandheya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
Sandheya
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ARON
|
MP-06-009-038-004/412-B
(SAHWAJPUR)
|
1706009038NRG24151020230173368
|
16/10/2023
|
jagpal yadav
|
1706009038WL016161
|
jagpal yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
ARON
|
MP-06-009-038-004/413-A
(SAHWAJPUR)
|
1706009038NRG24151020230173369
|
16/10/2023
|
Ganshyam
|
1706009038WL016161
|
Ganshyam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
25
|
ARON
|
MP-06-009-038-003/89-C
(SAHWAJPUR)
|
1706009000NRG24161020230175143
|
16/10/2023
|
priyanka banjara
|
1706009WL016281
|
priyanka banjara
|
00152
|
HDFC0000911
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
priyankabanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
ARON
|
MP-06-009-038-003/4-A
(SAHWAJPUR)
|
1706009000NRG24161020230175119
|
16/10/2023
|
ramesh
|
1706009WL016281
|
ramesh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
ARON
|
MP-06-009-009-002/189
(SARAI)
|
1706009000NRG24161020230174810
|
16/10/2023
|
ramsingh
|
1706009WL016256
|
ramsingh
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291268121
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-038-001/28
(SAHWAJPUR)
|
1706009000NRG24161020230175186
|
16/10/2023
|
Sarda bai
|
1706009WL016282
|
Sarda bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Sardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ARON
|
MP-06-009-038-002/123-B
(SAHWAJPUR)
|
1706009000NRG24161020230175201
|
16/10/2023
|
Rampal
|
1706009WL016282
|
Rampal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-038-002/206
(SAHWAJPUR)
|
1706009000NRG24161020230175203
|
16/10/2023
|
suvindra
|
1706009WL016282
|
suvindra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
suvindra
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-038-002/223
(SAHWAJPUR)
|
1706009000NRG24161020230175204
|
16/10/2023
|
girraj yadav
|
1706009WL016282
|
girraj yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
girrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARON
|
MP-06-009-038-002/255
(SAHWAJPUR)
|
1706009038NRG24151020230173339
|
16/10/2023
|
vishnu
|
1706009038WL016161
|
vishnu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
vishnu
|
AXIS BANK(607153)
|
|
33
|
ARON
|
MP-06-009-038-003/1
(SAHWAJPUR)
|
1706009000NRG24161020230175207
|
16/10/2023
|
gora
|
1706009WL016282
|
gora
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
gora
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-038-003/104-A
(SAHWAJPUR)
|
1706009000NRG24161020230175208
|
16/10/2023
|
omveer
|
1706009WL016282
|
omveer
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
omveer
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-038-003/106-B
(SAHWAJPUR)
|
1706009000NRG24161020230175210
|
16/10/2023
|
puran banjara
|
1706009WL016282
|
puran banjara
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
puranbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ARON
|
MP-06-009-038-003/122-A
(SAHWAJPUR)
|
1706009000NRG24161020230175223
|
16/10/2023
|
umkar
|
1706009WL016282
|
umkar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
umkar
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-038-003/151-D
(SAHWAJPUR)
|
1706009000NRG24161020230175229
|
16/10/2023
|
Rajaram
|
1706009WL016282
|
Rajaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
ARON
|
MP-06-009-038-003/153
(SAHWAJPUR)
|
1706009000NRG24161020230175230
|
16/10/2023
|
chatarsingh
|
1706009WL016282
|
chatarsingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
chatarsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-038-003/153
(SAHWAJPUR)
|
1706009000NRG24161020230175231
|
16/10/2023
|
guddi bai
|
1706009WL016282
|
guddi bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-038-003/163-A
(SAHWAJPUR)
|
1706009000NRG24161020230175082
|
16/10/2023
|
mahndr
|
1706009WL016281
|
mahndr
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
mahndr
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARON
|
MP-06-009-038-003/163-A
(SAHWAJPUR)
|
1706009000NRG24161020230175083
|
16/10/2023
|
Veenita bai
|
1706009WL016281
|
Veenita bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Veenitabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-038-003/181
(SAHWAJPUR)
|
1706009000NRG24161020230175087
|
16/10/2023
|
dimansingh
|
1706009WL016281
|
dimansingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
dimansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ARON
|
MP-06-009-038-003/183-D
(SAHWAJPUR)
|
1706009000NRG24161020230175088
|
16/10/2023
|
Hartum
|
1706009WL016281
|
Hartum
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Hartum
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ARON
|
MP-06-009-038-003/186-A
(SAHWAJPUR)
|
1706009000NRG24161020230175089
|
16/10/2023
|
kanhiya
|
1706009WL016281
|
kanhiya
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
kanhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ARON
|
MP-06-009-038-003/190
(SAHWAJPUR)
|
1706009000NRG24161020230175091
|
16/10/2023
|
kilan
|
1706009WL016281
|
kilan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
kilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ARON
|
MP-06-009-038-003/190
(SAHWAJPUR)
|
1706009000NRG24161020230175090
|
16/10/2023
|
mahendr
|
1706009WL016281
|
mahendr
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
mahendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ARON
|
MP-06-009-038-003/190-C
(SAHWAJPUR)
|
1706009000NRG24161020230175093
|
16/10/2023
|
Banti bai
|
1706009WL016281
|
Banti bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Bantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ARON
|
MP-06-009-038-003/190-C
(SAHWAJPUR)
|
1706009000NRG24161020230175092
|
16/10/2023
|
Lalaram
|
1706009WL016281
|
Lalaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ARON
|
MP-06-009-038-003/199-A
(SAHWAJPUR)
|
1706009000NRG24161020230175096
|
16/10/2023
|
sugan bai
|
1706009WL016281
|
sugan bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-038-003/29
(SAHWAJPUR)
|
1706009000NRG24161020230175110
|
16/10/2023
|
budal
|
1706009WL016281
|
budal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
budal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARON
|
MP-06-009-038-003/4
(SAHWAJPUR)
|
1706009000NRG24161020230175118
|
16/10/2023
|
Komal
|
1706009WL016281
|
Komal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ARON
|
MP-06-009-038-003/41-A
(SAHWAJPUR)
|
1706009000NRG24161020230175120
|
16/10/2023
|
rambabu
|
1706009WL016281
|
rambabu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ARON
|
MP-06-009-038-003/41-A
(SAHWAJPUR)
|
1706009000NRG24161020230175121
|
16/10/2023
|
ramesh
|
1706009WL016281
|
ramesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ARON
|
MP-06-009-038-003/423-B
(SAHWAJPUR)
|
1706009000NRG24161020230175122
|
16/10/2023
|
devindr
|
1706009WL016281
|
devindr
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
devindr
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ARON
|
MP-06-009-038-003/423-C
(SAHWAJPUR)
|
1706009000NRG24161020230175123
|
16/10/2023
|
Sagar Singh
|
1706009WL016281
|
Sagar Singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
SagarSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-038-003/45
(SAHWAJPUR)
|
1706009000NRG24161020230175125
|
16/10/2023
|
BUNDEL SINGH
|
1706009WL016281
|
BUNDEL SINGH
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
BUNDELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ARON
|
MP-06-009-038-003/45
(SAHWAJPUR)
|
1706009000NRG24161020230175124
|
16/10/2023
|
BUNDEL SINGH
|
1706009WL016281
|
BUNDEL SINGH
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
BUNDELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ARON
|
MP-06-009-038-003/48-A
(SAHWAJPUR)
|
1706009000NRG24161020230175126
|
16/10/2023
|
mangalsingh
|
1706009WL016281
|
mangalsingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ARON
|
MP-06-009-038-003/7-A
(SAHWAJPUR)
|
1706009000NRG24161020230175133
|
16/10/2023
|
Babulal
|
1706009WL016281
|
Babulal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-038-003/7-A
(SAHWAJPUR)
|
1706009000NRG24161020230175132
|
16/10/2023
|
Nehni bai
|
1706009WL016281
|
Nehni bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Nehnibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-038-003/88-B
(SAHWAJPUR)
|
1706009000NRG24161020230175141
|
16/10/2023
|
bharosh
|
1706009WL016281
|
bharosh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
bharosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ARON
|
MP-06-009-038-003/92-C
(SAHWAJPUR)
|
1706009000NRG24161020230175146
|
16/10/2023
|
neeta bai
|
1706009WL016281
|
neeta bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
neetabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-038-003/95-C
(SAHWAJPUR)
|
1706009000NRG24161020230175151
|
16/10/2023
|
makhan
|
1706009WL016281
|
makhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-038-004/1
(SAHWAJPUR)
|
1706009000NRG24161020230175022
|
16/10/2023
|
indarbhan
|
1706009WL016275
|
indarbhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
indarbhan
|
ICICI BANK LTD(508534)
|
|
65
|
ARON
|
MP-06-009-038-004/101-B
(SAHWAJPUR)
|
1706009000NRG24161020230175154
|
16/10/2023
|
Sagaram
|
1706009WL016281
|
Sagaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Sagaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ARON
|
MP-06-009-038-004/120-A
(SAHWAJPUR)
|
1706009000NRG24161020230175162
|
16/10/2023
|
Raamveer
|
1706009WL016281
|
Raamveer
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Raamveer
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-038-004/120-B
(SAHWAJPUR)
|
1706009000NRG24161020230175163
|
16/10/2023
|
Rajkumar
|
1706009WL016281
|
Rajkumar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
ARON
|
MP-06-009-038-004/120-C
(SAHWAJPUR)
|
1706009000NRG24161020230175164
|
16/10/2023
|
Ramkumar
|
1706009WL016281
|
Ramkumar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-038-004/145-A
(SAHWAJPUR)
|
1706009000NRG24161020230175036
|
16/10/2023
|
gansyam
|
1706009WL016276
|
gansyam
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
gansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ARON
|
MP-06-009-038-004/18
(SAHWAJPUR)
|
1706009000NRG24161020230175020
|
16/10/2023
|
Piryanka bai
|
1706009WL016273
|
Piryanka bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Piryankabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ARON
|
MP-06-009-038-004/18
(SAHWAJPUR)
|
1706009000NRG24161020230175019
|
16/10/2023
|
ramratan
|
1706009WL016273
|
ramratan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ARON
|
MP-06-009-038-004/188-A
(SAHWAJPUR)
|
1706009000NRG24161020230175040
|
16/10/2023
|
Jitandra
|
1706009WL016276
|
Jitandra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Jitandra
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-038-004/190-D
(SAHWAJPUR)
|
1706009000NRG24161020230175042
|
16/10/2023
|
Surendr
|
1706009WL016276
|
Surendr
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Surendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ARON
|
MP-06-009-038-004/194-A
(SAHWAJPUR)
|
1706009000NRG24161020230175045
|
16/10/2023
|
Ramkrshn yadav
|
1706009WL016276
|
Ramkrshn yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Ramkrshnyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ARON
|
MP-06-009-038-004/196
(SAHWAJPUR)
|
1706009000NRG24161020230175050
|
16/10/2023
|
Munesh bai
|
1706009WL016276
|
Munesh bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Muneshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ARON
|
MP-06-009-038-004/196
(SAHWAJPUR)
|
1706009000NRG24161020230175049
|
16/10/2023
|
Shireram
|
1706009WL016276
|
Shireram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Shireram
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ARON
|
MP-06-009-038-004/2118
(SAHWAJPUR)
|
1706009000NRG24161020230175059
|
16/10/2023
|
poopbati bai
|
1706009WL016276
|
poopbati bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
poopbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARON
|
MP-06-009-038-004/227
(SAHWAJPUR)
|
1706009000NRG24161020230175065
|
16/10/2023
|
udhybhan singh
|
1706009WL016276
|
udhybhan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
udhybhansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-038-004/229
(SAHWAJPUR)
|
1706009000NRG24161020230175067
|
16/10/2023
|
ram singh
|
1706009WL016276
|
ram singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ARON
|
MP-06-009-038-004/231
(SAHWAJPUR)
|
1706009000NRG24161020230175069
|
16/10/2023
|
shivani
|
1706009WL016276
|
shivani
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-038-004/30-B
(SAHWAJPUR)
|
1706009038NRG24151020230173347
|
16/10/2023
|
Janbesh yadav
|
1706009038WL016161
|
Janbesh yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
Janbeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ARON
|
MP-06-009-038-004/53
(SAHWAJPUR)
|
1706009038NRG24151020230173376
|
16/10/2023
|
virendra
|
1706009038WL016161
|
virendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ARON
|
MP-06-009-038-004/56
(SAHWAJPUR)
|
1706009000NRG24161020230175021
|
16/10/2023
|
Malkhan
|
1706009WL016274
|
Malkhan
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268121
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ARON
|
MP-06-009-038-004/60
(SAHWAJPUR)
|
1706009038NRG24151020230173378
|
16/10/2023
|
Baiyan
|
1706009038WL016161
|
Baiyan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
Baiyan
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-038-004/62-A
(SAHWAJPUR)
|
1706009038NRG24151020230173379
|
16/10/2023
|
Pinki harijan
|
1706009038WL016161
|
Pinki harijan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
Pinkiharijan
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-038-004/8-C
(SAHWAJPUR)
|
1706009038NRG24151020230173381
|
16/10/2023
|
Aamar singh
|
1706009038WL016161
|
Aamar singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
Aamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ARON
|
MP-06-009-038-004/83-B
(SAHWAJPUR)
|
1706009038NRG24151020230173384
|
16/10/2023
|
balkumari
|
1706009038WL016161
|
balkumari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
balkumari
|
ICICI BANK LTD(508534)
|
|
88
|
ARON
|
MP-06-009-038-004/88-A
(SAHWAJPUR)
|
1706009038NRG24151020230173385
|
16/10/2023
|
Ashok
|
1706009038WL016161
|
Ashok
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-038-004/88-D
(SAHWAJPUR)
|
1706009038NRG24151020230173386
|
16/10/2023
|
Bhiyalal
|
1706009038WL016161
|
Bhiyalal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
Bhiyalal
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-038-004/92-B
(SAHWAJPUR)
|
1706009038NRG24151020230173389
|
16/10/2023
|
Suarti yadav
|
1706009038WL016161
|
Suarti yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
Suartiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96577
|
96577
|
|
|
|
|
|
|
|
|
91
|
ARON
|
MP-06-009-038-003/80-D
(SAHWAJPUR)
|
1706009000NRG24161020230175135
|
16/10/2023
|
Sevendra
|
1706009WL016281
|
Sevendra
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Sevendra
|
BANK OF BARODA(606985)
|
|
92
|
ARON
|
MP-06-009-038-003/92-A
(SAHWAJPUR)
|
1706009000NRG24161020230175144
|
16/10/2023
|
kalyan
|
1706009WL016281
|
kalyan
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
kalyan
|
BANK OF BARODA(606985)
|
|
93
|
ARON
|
MP-06-009-038-004/125
(SAHWAJPUR)
|
1706009000NRG24161020230175166
|
16/10/2023
|
bindesh
|
1706009WL016281
|
bindesh
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
bindesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARON
|
MP-06-009-038-004/130-B
(SAHWAJPUR)
|
1706009000NRG24161020230175073
|
16/10/2023
|
sonu yadav
|
1706009WL016277
|
sonu yadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
sonuyadav
|
BANK OF BARODA(606985)
|
|
95
|
ARON
|
MP-06-009-038-004/130-C
(SAHWAJPUR)
|
1706009000NRG24161020230175167
|
16/10/2023
|
Pooja yadav
|
1706009WL016281
|
Pooja yadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Poojayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARON
|
MP-06-009-038-004/131
(SAHWAJPUR)
|
1706009000NRG24161020230175169
|
16/10/2023
|
ramkirasnyadav
|
1706009WL016281
|
ramkirasnyadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
ramkirasnyadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-038-004/131-A
(SAHWAJPUR)
|
1706009000NRG24161020230175170
|
16/10/2023
|
chandbhan
|
1706009WL016281
|
chandbhan
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
chandbhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-038-004/131-B
(SAHWAJPUR)
|
1706009000NRG24161020230175171
|
16/10/2023
|
DHANRAJ SINGH
|
1706009WL016281
|
DHANRAJ SINGH
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
DHANRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
ARON
|
MP-06-009-038-004/131-C
(SAHWAJPUR)
|
1706009000NRG24161020230175172
|
16/10/2023
|
kirtee bai yadav
|
1706009WL016281
|
kirtee bai yadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
kirteebaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARON
|
MP-06-009-038-004/132-A
(SAHWAJPUR)
|
1706009000NRG24161020230175173
|
16/10/2023
|
sunilyadav
|
1706009WL016281
|
sunilyadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
sunilyadav
|
BANK OF BARODA(606985)
|
|
101
|
ARON
|
MP-06-009-038-004/132-C
(SAHWAJPUR)
|
1706009000NRG24161020230175175
|
16/10/2023
|
radha yadav
|
1706009WL016281
|
radha yadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
radhayadav
|
BANK OF BARODA(606985)
|
|
102
|
ARON
|
MP-06-009-038-004/132-D
(SAHWAJPUR)
|
1706009000NRG24161020230175176
|
16/10/2023
|
anil yadav
|
1706009WL016281
|
anil yadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
anilyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
ARON
|
MP-06-009-038-004/133-D
(SAHWAJPUR)
|
1706009000NRG24161020230175178
|
16/10/2023
|
tejpalsingh
|
1706009WL016281
|
tejpalsingh
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
tejpalsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-038-004/134
(SAHWAJPUR)
|
1706009000NRG24161020230175179
|
16/10/2023
|
kiranpalsingh
|
1706009WL016281
|
kiranpalsingh
|
00462
|
UCBA0001720
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
ARON
|
MP-06-009-038-004/134-A
(SAHWAJPUR)
|
1706009000NRG24161020230175180
|
16/10/2023
|
pyaribai
|
1706009WL016281
|
pyaribai
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-038-004/134-B
(SAHWAJPUR)
|
1706009000NRG24161020230175023
|
16/10/2023
|
rukamani
|
1706009WL016276
|
rukamani
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
rukamani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
ARON
|
MP-06-009-038-004/134-D
(SAHWAJPUR)
|
1706009000NRG24161020230175025
|
16/10/2023
|
manishabai
|
1706009WL016276
|
manishabai
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-038-004/195-B
(SAHWAJPUR)
|
1706009000NRG24161020230175048
|
16/10/2023
|
Chanchal singh
|
1706009WL016276
|
Chanchal singh
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Chanchalsingh
|
ICICI BANK LTD(508534)
|
|
109
|
ARON
|
MP-06-009-038-004/236
(SAHWAJPUR)
|
1706009000NRG24161020230175071
|
16/10/2023
|
balkumari
|
1706009WL016276
|
balkumari
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
balkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
110
|
ARON
|
MP-06-009-038-003/38-A
(SAHWAJPUR)
|
1706009000NRG24161020230175115
|
16/10/2023
|
ramkisan
|
1706009WL016281
|
ramkisan
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
ramkisan
|
ICICI BANK LTD(508534)
|
|
111
|
ARON
|
MP-06-009-038-003/83-C
(SAHWAJPUR)
|
1706009000NRG24161020230175137
|
16/10/2023
|
KABUL
|
1706009WL016281
|
KABUL
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
KABUL
|
UNION BANK OF INDIA(508500)
|
|
112
|
ARON
|
MP-06-009-038-003/84-A
(SAHWAJPUR)
|
1706009000NRG24161020230175139
|
16/10/2023
|
Pradhuman banjara
|
1706009WL016281
|
Pradhuman banjara
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Pradhumanbanjara
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARON
|
MP-06-009-038-003/88-B
(SAHWAJPUR)
|
1706009000NRG24161020230175142
|
16/10/2023
|
Pappu banjara
|
1706009WL016281
|
Pappu banjara
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Pappubanjara
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARON
|
MP-06-009-038-003/94-C
(SAHWAJPUR)
|
1706009000NRG24161020230175149
|
16/10/2023
|
sangeeta
|
1706009WL016281
|
sangeeta
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
115
|
ARON
|
MP-06-009-038-004/22-D
(SAHWAJPUR)
|
1706009000NRG24161020230175062
|
16/10/2023
|
golu ahirwar
|
1706009WL016276
|
golu ahirwar
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
goluahirwar
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARON
|
MP-06-009-038-004/90-A
(SAHWAJPUR)
|
1706009038NRG24151020230173387
|
16/10/2023
|
bhagbhan
|
1706009038WL016161
|
bhagbhan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
bhagbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARON
|
MP-06-009-038-004/91-A
(SAHWAJPUR)
|
1706009038NRG24151020230173388
|
16/10/2023
|
vimlesh
|
1706009038WL016161
|
vimlesh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
118
|
ARON
|
MP-06-009-038-001/30-B
(SAHWAJPUR)
|
1706009000NRG24161020230175190
|
16/10/2023
|
dhanesh
|
1706009WL016282
|
dhanesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
dhanesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
ARON
|
MP-06-009-038-001/31-A
(SAHWAJPUR)
|
1706009000NRG24161020230175193
|
16/10/2023
|
shivani
|
1706009WL016282
|
shivani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
shivani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
ARON
|
MP-06-009-038-001/60-B
(SAHWAJPUR)
|
1706009038NRG24151020230173338
|
16/10/2023
|
harvind
|
1706009038WL016161
|
harvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
harvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
ARON
|
MP-06-009-038-002/14-A
(SAHWAJPUR)
|
1706009000NRG24161020230175202
|
16/10/2023
|
indarjeet
|
1706009WL016282
|
indarjeet
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
indarjeet
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARON
|
MP-06-009-038-003/133-A
(SAHWAJPUR)
|
1706009000NRG24161020230175226
|
16/10/2023
|
Hariom
|
1706009WL016282
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARON
|
MP-06-009-038-003/192
(SAHWAJPUR)
|
1706009000NRG24161020230175095
|
16/10/2023
|
jasmat
|
1706009WL016281
|
jasmat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
jasmat
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARON
|
MP-06-009-038-003/200-B
(SAHWAJPUR)
|
1706009000NRG24161020230175097
|
16/10/2023
|
banbari banjara
|
1706009WL016281
|
banbari banjara
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
banbaribanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ARON
|
MP-06-009-038-003/304-B
(SAHWAJPUR)
|
1706009000NRG24161020230175112
|
16/10/2023
|
VEERND
|
1706009WL016281
|
VEERND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
VEERND
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ARON
|
MP-06-009-038-004/110-B
(SAHWAJPUR)
|
1706009000NRG24161020230175158
|
16/10/2023
|
Nepal
|
1706009WL016281
|
Nepal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ARON
|
MP-06-009-038-004/110-B
(SAHWAJPUR)
|
1706009000NRG24161020230175159
|
16/10/2023
|
Piriyaka
|
1706009WL016281
|
Piriyaka
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Piriyaka
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ARON
|
MP-06-009-038-004/194
(SAHWAJPUR)
|
1706009000NRG24161020230175044
|
16/10/2023
|
Bhanuprtap
|
1706009WL016276
|
Bhanuprtap
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Bhanuprtap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
ARON
|
MP-06-009-038-004/219
(SAHWAJPUR)
|
1706009000NRG24161020230175061
|
16/10/2023
|
himmat singh
|
1706009WL016276
|
himmat singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
130
|
ARON
|
MP-06-009-038-001/29-A
(SAHWAJPUR)
|
1706009000NRG24161020230175187
|
16/10/2023
|
devvati
|
1706009WL016282
|
devvati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
devvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ARON
|
MP-06-009-038-001/29-B
(SAHWAJPUR)
|
1706009000NRG24161020230175188
|
16/10/2023
|
umesh kewat
|
1706009WL016282
|
umesh kewat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
umeshkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ARON
|
MP-06-009-038-001/30-A
(SAHWAJPUR)
|
1706009000NRG24161020230175189
|
16/10/2023
|
Rajkumari
|
1706009WL016282
|
Rajkumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ARON
|
MP-06-009-038-001/31-C
(SAHWAJPUR)
|
1706009000NRG24161020230175194
|
16/10/2023
|
devendra
|
1706009WL016282
|
devendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ARON
|
MP-06-009-038-001/31-D
(SAHWAJPUR)
|
1706009000NRG24161020230175195
|
16/10/2023
|
neeta
|
1706009WL016282
|
neeta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
neeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARON
|
MP-06-009-038-003/105-B
(SAHWAJPUR)
|
1706009000NRG24161020230175209
|
16/10/2023
|
urmila bai
|
1706009WL016282
|
urmila bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ARON
|
MP-06-009-038-003/108-D
(SAHWAJPUR)
|
1706009000NRG24161020230175211
|
16/10/2023
|
vinod
|
1706009WL016282
|
vinod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
ARON
|
MP-06-009-038-003/109-D
(SAHWAJPUR)
|
1706009000NRG24161020230175212
|
16/10/2023
|
pahalwan
|
1706009WL016282
|
pahalwan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
pahalwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
ARON
|
MP-06-009-038-003/110-B
(SAHWAJPUR)
|
1706009000NRG24161020230175213
|
16/10/2023
|
bablu
|
1706009WL016282
|
bablu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ARON
|
MP-06-009-038-003/112-A
(SAHWAJPUR)
|
1706009000NRG24161020230175214
|
16/10/2023
|
bhuri bai
|
1706009WL016282
|
bhuri bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARON
|
MP-06-009-038-003/114-A
(SAHWAJPUR)
|
1706009000NRG24161020230175215
|
16/10/2023
|
vimla bai
|
1706009WL016282
|
vimla bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
vimlabai
|
BANK OF BARODA(606985)
|
|
141
|
ARON
|
MP-06-009-038-003/117-A
(SAHWAJPUR)
|
1706009000NRG24161020230175216
|
16/10/2023
|
meera bai
|
1706009WL016282
|
meera bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ARON
|
MP-06-009-038-003/119-C
(SAHWAJPUR)
|
1706009000NRG24161020230175217
|
16/10/2023
|
gangaram nayak
|
1706009WL016282
|
gangaram nayak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
gangaramnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ARON
|
MP-06-009-038-003/119-D
(SAHWAJPUR)
|
1706009000NRG24161020230175218
|
16/10/2023
|
munesh
|
1706009WL016282
|
munesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ARON
|
MP-06-009-038-003/120-C
(SAHWAJPUR)
|
1706009000NRG24161020230175220
|
16/10/2023
|
pooja bai
|
1706009WL016282
|
pooja bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ARON
|
MP-06-009-038-003/120-D
(SAHWAJPUR)
|
1706009000NRG24161020230175221
|
16/10/2023
|
govind
|
1706009WL016282
|
govind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ARON
|
MP-06-009-038-003/121-B
(SAHWAJPUR)
|
1706009000NRG24161020230175222
|
16/10/2023
|
rajkumari
|
1706009WL016282
|
rajkumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ARON
|
MP-06-009-038-003/122-B
(SAHWAJPUR)
|
1706009000NRG24161020230175224
|
16/10/2023
|
mukesh
|
1706009WL016282
|
mukesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ARON
|
MP-06-009-038-003/143-A
(SAHWAJPUR)
|
1706009000NRG24161020230175228
|
16/10/2023
|
veeran
|
1706009WL016282
|
veeran
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
veeran
|
BANK OF BARODA(606985)
|
|
149
|
ARON
|
MP-06-009-038-003/167-C
(SAHWAJPUR)
|
1706009000NRG24161020230175085
|
16/10/2023
|
tej singh
|
1706009WL016281
|
tej singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
tejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ARON
|
MP-06-009-038-003/176-A
(SAHWAJPUR)
|
1706009000NRG24161020230175086
|
16/10/2023
|
vimlesh bai
|
1706009WL016281
|
vimlesh bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
vimleshbai
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARON
|
MP-06-009-038-003/2013
(SAHWAJPUR)
|
1706009000NRG24161020230175099
|
16/10/2023
|
pitam singh banjara
|
1706009WL016281
|
pitam singh banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
pitamsinghbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
ARON
|
MP-06-009-038-003/51-A
(SAHWAJPUR)
|
1706009000NRG24161020230175128
|
16/10/2023
|
Pista bai banjara
|
1706009WL016281
|
Pista bai banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Pistabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARON
|
MP-06-009-038-003/52-A
(SAHWAJPUR)
|
1706009000NRG24161020230175129
|
16/10/2023
|
veeran singh
|
1706009WL016281
|
veeran singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ARON
|
MP-06-009-038-003/56-D
(SAHWAJPUR)
|
1706009000NRG24161020230175130
|
16/10/2023
|
chandaniya
|
1706009WL016281
|
chandaniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
chandaniya
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARON
|
MP-06-009-038-003/63-A
(SAHWAJPUR)
|
1706009000NRG24161020230175131
|
16/10/2023
|
radha bai
|
1706009WL016281
|
radha bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
radhabai
|
BANK OF BARODA(606985)
|
|
156
|
ARON
|
MP-06-009-038-003/93-A
(SAHWAJPUR)
|
1706009000NRG24161020230175147
|
16/10/2023
|
hariom
|
1706009WL016281
|
hariom
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ARON
|
MP-06-009-038-003/93-C
(SAHWAJPUR)
|
1706009000NRG24161020230175148
|
16/10/2023
|
seema bai
|
1706009WL016281
|
seema bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
158
|
ARON
|
MP-06-009-038-003/24
(SAHWAJPUR)
|
1706009000NRG24161020230175101
|
16/10/2023
|
Shyam Bai
|
1706009WL016281
|
Shyam Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
ShyamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ARON
|
MP-06-009-038-003/261
(SAHWAJPUR)
|
1706009000NRG24161020230175107
|
16/10/2023
|
pehalwan
|
1706009WL016281
|
pehalwan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
pehalwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ARON
|
MP-06-009-038-003/272-A
(SAHWAJPUR)
|
1706009000NRG24161020230175108
|
16/10/2023
|
veerendra
|
1706009WL016281
|
veerendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ARON
|
MP-06-009-038-003/86-A
(SAHWAJPUR)
|
1706009000NRG24161020230175140
|
16/10/2023
|
rajkumar
|
1706009WL016281
|
rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ARON
|
MP-06-009-038-004/122-A
(SAHWAJPUR)
|
1706009000NRG24161020230175165
|
16/10/2023
|
ranu yadav
|
1706009WL016281
|
ranu yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
ranuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ARON
|
MP-06-009-038-004/201
(SAHWAJPUR)
|
1706009000NRG24161020230175055
|
16/10/2023
|
kiran BAI
|
1706009WL016276
|
kiran BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
kiranBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ARON
|
MP-06-009-038-004/202
(SAHWAJPUR)
|
1706009000NRG24161020230175056
|
16/10/2023
|
nandesh
|
1706009WL016276
|
nandesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
nandesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ARON
|
MP-06-009-038-004/203
(SAHWAJPUR)
|
1706009000NRG24161020230175057
|
16/10/2023
|
neetesh yadav
|
1706009WL016276
|
neetesh yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
neeteshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ARON
|
MP-06-009-038-004/211
(SAHWAJPUR)
|
1706009000NRG24161020230175058
|
16/10/2023
|
janannath
|
1706009WL016276
|
janannath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
janannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ARON
|
MP-06-009-038-004/212
(SAHWAJPUR)
|
1706009000NRG24161020230175060
|
16/10/2023
|
jasan bai
|
1706009WL016276
|
jasan bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
jasanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ARON
|
MP-06-009-043-002/10-A
(GHATAVDA)
|
1706009043NRG24161020230173939
|
16/10/2023
|
Jagannath
|
1706009043WL016206
|
Jagannath
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268121
|
|
Jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
169
|
ARON
|
MP-06-009-038-001/105
(SAHWAJPUR)
|
1706009000NRG24161020230175182
|
16/10/2023
|
chanchal
|
1706009WL016282
|
chanchal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
chanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ARON
|
MP-06-009-038-001/15-D
(SAHWAJPUR)
|
1706009000NRG24161020230175184
|
16/10/2023
|
krishnapal
|
1706009WL016282
|
krishnapal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ARON
|
MP-06-009-038-001/197
(SAHWAJPUR)
|
1706009000NRG24161020230175185
|
16/10/2023
|
makhan
|
1706009WL016282
|
makhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ARON
|
MP-06-009-038-001/301
(SAHWAJPUR)
|
1706009000NRG24161020230175191
|
16/10/2023
|
ravindra
|
1706009WL016282
|
ravindra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ARON
|
MP-06-009-038-001/302
(SAHWAJPUR)
|
1706009000NRG24161020230175192
|
16/10/2023
|
brahmohan
|
1706009WL016282
|
brahmohan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
brahmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ARON
|
MP-06-009-038-001/398-A
(SAHWAJPUR)
|
1706009000NRG24161020230175196
|
16/10/2023
|
Dhanpal
|
1706009WL016282
|
Dhanpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
175
|
ARON
|
MP-06-009-038-001/399-A
(SAHWAJPUR)
|
1706009000NRG24161020230175197
|
16/10/2023
|
Anurdha
|
1706009WL016282
|
Anurdha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Anurdha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ARON
|
MP-06-009-038-001/400-A
(SAHWAJPUR)
|
1706009000NRG24161020230175198
|
16/10/2023
|
vimlesh
|
1706009WL016282
|
vimlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
177
|
ARON
|
MP-06-009-038-001/401-A
(SAHWAJPUR)
|
1706009000NRG24161020230175199
|
16/10/2023
|
Vineta bai
|
1706009WL016282
|
Vineta bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Vinetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
ARON
|
MP-06-009-038-001/402-A
(SAHWAJPUR)
|
1706009000NRG24161020230175200
|
16/10/2023
|
sunita
|
1706009WL016282
|
sunita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
ARON
|
MP-06-009-038-003/12-D
(SAHWAJPUR)
|
1706009000NRG24161020230175219
|
16/10/2023
|
Munesh
|
1706009WL016282
|
Munesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ARON
|
MP-06-009-038-003/13-D
(SAHWAJPUR)
|
1706009000NRG24161020230175225
|
16/10/2023
|
Ramlakhan
|
1706009WL016282
|
Ramlakhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ARON
|
MP-06-009-038-003/14-C
(SAHWAJPUR)
|
1706009000NRG24161020230175227
|
16/10/2023
|
PRIYANKA
|
1706009WL016282
|
PRIYANKA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARON
|
MP-06-009-038-003/25-C
(SAHWAJPUR)
|
1706009000NRG24161020230175102
|
16/10/2023
|
Kirshana bai
|
1706009WL016281
|
Kirshana bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Kirshanabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
ARON
|
MP-06-009-038-003/25-D
(SAHWAJPUR)
|
1706009000NRG24161020230175103
|
16/10/2023
|
sima bai
|
1706009WL016281
|
sima bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
simabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ARON
|
MP-06-009-038-003/252
(SAHWAJPUR)
|
1706009000NRG24161020230175104
|
16/10/2023
|
SANTOSH
|
1706009WL016281
|
SANTOSH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ARON
|
MP-06-009-038-003/252-A
(SAHWAJPUR)
|
1706009000NRG24161020230175105
|
16/10/2023
|
rekesh yadav
|
1706009WL016281
|
rekesh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
rekeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ARON
|
MP-06-009-038-003/26-D
(SAHWAJPUR)
|
1706009000NRG24161020230175106
|
16/10/2023
|
Sisupal
|
1706009WL016281
|
Sisupal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Sisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ARON
|
MP-06-009-038-003/28-A
(SAHWAJPUR)
|
1706009000NRG24161020230175109
|
16/10/2023
|
ramgopal
|
1706009WL016281
|
ramgopal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ARON
|
MP-06-009-038-003/29-A
(SAHWAJPUR)
|
1706009000NRG24161020230175111
|
16/10/2023
|
AJAYPAL
|
1706009WL016281
|
AJAYPAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
AJAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ARON
|
MP-06-009-038-003/333-C
(SAHWAJPUR)
|
1706009000NRG24161020230175113
|
16/10/2023
|
sevendr
|
1706009WL016281
|
sevendr
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
190
|
ARON
|
MP-06-009-038-003/375-A
(SAHWAJPUR)
|
1706009000NRG24161020230175114
|
16/10/2023
|
Sheel kumari
|
1706009WL016281
|
Sheel kumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Sheelkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ARON
|
MP-06-009-038-003/398-A
(SAHWAJPUR)
|
1706009000NRG24161020230175117
|
16/10/2023
|
Mado singh
|
1706009WL016281
|
Mado singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Madosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ARON
|
MP-06-009-038-003/82-B
(SAHWAJPUR)
|
1706009000NRG24161020230175136
|
16/10/2023
|
balram banjara
|
1706009WL016281
|
balram banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
balrambanjara
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
193
|
ARON
|
MP-06-009-038-003/83-D
(SAHWAJPUR)
|
1706009000NRG24161020230175138
|
16/10/2023
|
SUNITA
|
1706009WL016281
|
SUNITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ARON
|
MP-06-009-038-003/97-C
(SAHWAJPUR)
|
1706009000NRG24161020230175152
|
16/10/2023
|
hariom
|
1706009WL016281
|
hariom
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ARON
|
MP-06-009-038-004/107-A
(SAHWAJPUR)
|
1706009000NRG24161020230175155
|
16/10/2023
|
DHIRAJ
|
1706009WL016281
|
DHIRAJ
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
DHIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ARON
|
MP-06-009-038-004/108-A
(SAHWAJPUR)
|
1706009000NRG24161020230175156
|
16/10/2023
|
rajendra
|
1706009WL016281
|
rajendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ARON
|
MP-06-009-038-004/11-C
(SAHWAJPUR)
|
1706009000NRG24161020230175157
|
16/10/2023
|
Bagbat singh
|
1706009WL016281
|
Bagbat singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Bagbatsingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARON
|
MP-06-009-038-004/133-C
(SAHWAJPUR)
|
1706009000NRG24161020230175177
|
16/10/2023
|
Chanda bai
|
1706009WL016281
|
Chanda bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ARON
|
MP-06-009-038-004/142
(SAHWAJPUR)
|
1706009000NRG24161020230175026
|
16/10/2023
|
dharmendr
|
1706009WL016276
|
dharmendr
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
dharmendr
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARON
|
MP-06-009-038-004/142-C
(SAHWAJPUR)
|
1706009000NRG24161020230175027
|
16/10/2023
|
Sonu yadav
|
1706009WL016276
|
Sonu yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ARON
|
MP-06-009-038-004/142-D
(SAHWAJPUR)
|
1706009000NRG24161020230175028
|
16/10/2023
|
Shivjeet
|
1706009WL016276
|
Shivjeet
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
202
|
ARON
|
MP-06-009-038-004/143-A
(SAHWAJPUR)
|
1706009000NRG24161020230175029
|
16/10/2023
|
Ramkumar
|
1706009WL016276
|
Ramkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
203
|
ARON
|
MP-06-009-038-004/143-B
(SAHWAJPUR)
|
1706009000NRG24161020230175030
|
16/10/2023
|
Barsha
|
1706009WL016276
|
Barsha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Barsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ARON
|
MP-06-009-038-004/143-C
(SAHWAJPUR)
|
1706009000NRG24161020230175031
|
16/10/2023
|
Satendra
|
1706009WL016276
|
Satendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ARON
|
MP-06-009-038-004/144
(SAHWAJPUR)
|
1706009000NRG24161020230175032
|
16/10/2023
|
Dharmendra
|
1706009WL016276
|
Dharmendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ARON
|
MP-06-009-038-004/144-B
(SAHWAJPUR)
|
1706009000NRG24161020230175033
|
16/10/2023
|
Rajpal
|
1706009WL016276
|
Rajpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
207
|
ARON
|
MP-06-009-038-004/144-D
(SAHWAJPUR)
|
1706009000NRG24161020230175034
|
16/10/2023
|
JAYRAM
|
1706009WL016276
|
JAYRAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ARON
|
MP-06-009-038-004/145
(SAHWAJPUR)
|
1706009000NRG24161020230175035
|
16/10/2023
|
GUDIYA BAI
|
1706009WL016276
|
GUDIYA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
209
|
ARON
|
MP-06-009-038-004/145-D
(SAHWAJPUR)
|
1706009000NRG24161020230175037
|
16/10/2023
|
hirdeash bai
|
1706009WL016276
|
hirdeash bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
hirdeashbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
ARON
|
MP-06-009-038-004/146
(SAHWAJPUR)
|
1706009000NRG24161020230175038
|
16/10/2023
|
ramkumar
|
1706009WL016276
|
ramkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARON
|
MP-06-009-038-004/19-D
(SAHWAJPUR)
|
1706009000NRG24161020230175041
|
16/10/2023
|
Shireekisan
|
1706009WL016276
|
Shireekisan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
Shireekisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ARON
|
MP-06-009-038-004/196-C
(SAHWAJPUR)
|
1706009000NRG24161020230175051
|
16/10/2023
|
malkhan
|
1706009WL016276
|
malkhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ARON
|
MP-06-009-038-004/20-A
(SAHWAJPUR)
|
1706009000NRG24161020230175053
|
16/10/2023
|
Pooja bai
|
1706009WL016276
|
Pooja bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
214
|
ARON
|
MP-06-009-038-004/226
(SAHWAJPUR)
|
1706009000NRG24161020230175064
|
16/10/2023
|
lakhan
|
1706009WL016276
|
lakhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ARON
|
MP-06-009-038-004/23-D
(SAHWAJPUR)
|
1706009000NRG24161020230175068
|
16/10/2023
|
rajbai
|
1706009WL016276
|
rajbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ARON
|
MP-06-009-038-004/235
(SAHWAJPUR)
|
1706009000NRG24161020230175070
|
16/10/2023
|
radhika
|
1706009WL016276
|
radhika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
radhika
|
BANK OF BARODA(606985)
|
|
217
|
ARON
|
MP-06-009-038-004/237-A
(SAHWAJPUR)
|
1706009000NRG24161020230175072
|
16/10/2023
|
rajneti bai
|
1706009WL016276
|
rajneti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268121
|
|
rajnetibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ARON
|
MP-06-009-038-004/24-D
(SAHWAJPUR)
|
1706009038NRG24151020230173340
|
16/10/2023
|
pran singh
|
1706009038WL016161
|
pran singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARON
|
MP-06-009-038-004/241-A
(SAHWAJPUR)
|
1706009038NRG24151020230173341
|
16/10/2023
|
tofansingh
|
1706009038WL016161
|
tofansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
tofansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ARON
|
MP-06-009-038-004/25-D
(SAHWAJPUR)
|
1706009038NRG24151020230173342
|
16/10/2023
|
radha bai
|
1706009038WL016161
|
radha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ARON
|
MP-06-009-038-004/26-D
(SAHWAJPUR)
|
1706009038NRG24151020230173343
|
16/10/2023
|
banti yadav
|
1706009038WL016161
|
banti yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
bantiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ARON
|
MP-06-009-038-004/27-D
(SAHWAJPUR)
|
1706009038NRG24151020230173344
|
16/10/2023
|
sarad kumari
|
1706009038WL016161
|
sarad kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
saradkumari
|
UNION BANK OF INDIA(508500)
|
|
223
|
ARON
|
MP-06-009-038-004/28-D
(SAHWAJPUR)
|
1706009038NRG24151020230173345
|
16/10/2023
|
rajpal
|
1706009038WL016161
|
rajpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ARON
|
MP-06-009-038-004/30-C
(SAHWAJPUR)
|
1706009038NRG24151020230173348
|
16/10/2023
|
Golu yadav
|
1706009038WL016161
|
Golu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
Goluyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ARON
|
MP-06-009-038-004/30-D
(SAHWAJPUR)
|
1706009038NRG24151020230173349
|
16/10/2023
|
Sevindr yadav
|
1706009038WL016161
|
Sevindr yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
Sevindryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ARON
|
MP-06-009-038-004/302
(SAHWAJPUR)
|
1706009038NRG24151020230173350
|
16/10/2023
|
sandeep
|
1706009038WL016161
|
sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ARON
|
MP-06-009-038-004/31-D
(SAHWAJPUR)
|
1706009038NRG24151020230173351
|
16/10/2023
|
jaypal
|
1706009038WL016161
|
jaypal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
228
|
ARON
|
MP-06-009-038-004/32-D
(SAHWAJPUR)
|
1706009038NRG24151020230173352
|
16/10/2023
|
ramlesh
|
1706009038WL016161
|
ramlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
ramlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ARON
|
MP-06-009-038-004/36-D
(SAHWAJPUR)
|
1706009038NRG24151020230173353
|
16/10/2023
|
Ramkumar
|
1706009038WL016161
|
Ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ARON
|
MP-06-009-038-004/37-C
(SAHWAJPUR)
|
1706009038NRG24151020230173354
|
16/10/2023
|
kamla bai
|
1706009038WL016161
|
kamla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
231
|
ARON
|
MP-06-009-038-004/37-D
(SAHWAJPUR)
|
1706009038NRG24151020230173355
|
16/10/2023
|
Sashi bai
|
1706009038WL016161
|
Sashi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
Sashibai
|
BANK OF BARODA(606985)
|
|
232
|
ARON
|
MP-06-009-038-004/379-A
(SAHWAJPUR)
|
1706009038NRG24151020230173356
|
16/10/2023
|
Birjendra
|
1706009038WL016161
|
Birjendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
Birjendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ARON
|
MP-06-009-038-004/38-D
(SAHWAJPUR)
|
1706009038NRG24151020230173357
|
16/10/2023
|
rekha yadav
|
1706009038WL016161
|
rekha yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
rekhayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ARON
|
MP-06-009-038-004/39-D
(SAHWAJPUR)
|
1706009038NRG24151020230173358
|
16/10/2023
|
mohan singh yadav
|
1706009038WL016161
|
mohan singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
mohansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ARON
|
MP-06-009-038-004/391-A
(SAHWAJPUR)
|
1706009038NRG24151020230173359
|
16/10/2023
|
Banti
|
1706009038WL016161
|
Banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ARON
|
MP-06-009-038-004/393-A
(SAHWAJPUR)
|
1706009038NRG24151020230173360
|
16/10/2023
|
Porti
|
1706009038WL016161
|
Porti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
Porti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ARON
|
MP-06-009-038-004/4-A
(SAHWAJPUR)
|
1706009038NRG24151020230173361
|
16/10/2023
|
devindra yadav
|
1706009038WL016161
|
devindra yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
devindrayadav
|
STATE BANK OF INDIA(508548)
|
|
238
|
ARON
|
MP-06-009-038-004/40
(SAHWAJPUR)
|
1706009038NRG24151020230173362
|
16/10/2023
|
Guddi bai
|
1706009038WL016161
|
Guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ARON
|
MP-06-009-038-004/40-B
(SAHWAJPUR)
|
1706009038NRG24151020230173363
|
16/10/2023
|
balbeer
|
1706009038WL016161
|
balbeer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
balbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ARON
|
MP-06-009-038-004/407-A
(SAHWAJPUR)
|
1706009038NRG24151020230173364
|
16/10/2023
|
RAMKRISHN
|
1706009038WL016161
|
RAMKRISHN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
RAMKRISHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ARON
|
MP-06-009-038-004/41-D
(SAHWAJPUR)
|
1706009038NRG24151020230173366
|
16/10/2023
|
ramkumari bai
|
1706009038WL016161
|
ramkumari bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
ramkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ARON
|
MP-06-009-038-004/411-A
(SAHWAJPUR)
|
1706009038NRG24151020230173367
|
16/10/2023
|
neetsh
|
1706009038WL016161
|
neetsh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
neetsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ARON
|
MP-06-009-038-004/42-D
(SAHWAJPUR)
|
1706009038NRG24151020230173370
|
16/10/2023
|
rajpal yadav
|
1706009038WL016161
|
rajpal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
244
|
ARON
|
MP-06-009-038-004/44-B
(SAHWAJPUR)
|
1706009038NRG24151020230173371
|
16/10/2023
|
bharatsingh
|
1706009038WL016161
|
bharatsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ARON
|
MP-06-009-038-004/46-D
(SAHWAJPUR)
|
1706009038NRG24151020230173372
|
16/10/2023
|
jyoti yadav
|
1706009038WL016161
|
jyoti yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
jyotiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ARON
|
MP-06-009-038-004/47-D
(SAHWAJPUR)
|
1706009038NRG24151020230173373
|
16/10/2023
|
abhishek
|
1706009038WL016161
|
abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
247
|
ARON
|
MP-06-009-038-004/48-D
(SAHWAJPUR)
|
1706009038NRG24151020230173374
|
16/10/2023
|
akhlesh yadav
|
1706009038WL016161
|
akhlesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
akhleshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ARON
|
MP-06-009-038-004/49-D
(SAHWAJPUR)
|
1706009038NRG24151020230173375
|
16/10/2023
|
Kaptan
|
1706009038WL016161
|
Kaptan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ARON
|
MP-06-009-038-004/6-A
(SAHWAJPUR)
|
1706009038NRG24151020230173377
|
16/10/2023
|
dhanpal
|
1706009038WL016161
|
dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ARON
|
MP-06-009-038-004/66
(SAHWAJPUR)
|
1706009038NRG24151020230173380
|
16/10/2023
|
teerat singh
|
1706009038WL016161
|
teerat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
teeratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ARON
|
MP-06-009-038-004/80-D
(SAHWAJPUR)
|
1706009038NRG24151020230173383
|
16/10/2023
|
Ramesh
|
1706009038WL016161
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ARON
|
MP-06-009-038-004/96-A
(SAHWAJPUR)
|
1706009038NRG24151020230173390
|
16/10/2023
|
shrilal
|
1706009038WL016161
|
shrilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268121
|
|
shrilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122213
|
122213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379457
|
379457
|
|
|
|
|
|
|
|