|
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-06-009-007-001/621-A
(DHIMARYAI)
|
1706009007NRG24221220230256430
|
22/12/2023
|
shiva yadav
|
1706009007WL022444
|
shiva yadav
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
shivayadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARON
|
MP-06-009-007-001/621-B
(DHIMARYAI)
|
1706009007NRG24221220230256431
|
22/12/2023
|
sapna yadav
|
1706009007WL022444
|
sapna yadav
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
sapnayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-035-002/210-A
(BHORA)
|
1706009035NRG24221220230256275
|
22/12/2023
|
arvind
|
1706009035WL022438
|
arvind
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
ARON
|
MP-06-009-048-001/413-B
(JHITIYA)
|
1706009048NRG24221220230256664
|
22/12/2023
|
dolat ram
|
1706009048WL022455
|
dolat ram
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
11/03/2024
|
|
644483484
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARON
|
MP-06-009-048-003/133-A
(JHITIYA)
|
1706009048NRG24221220230256662
|
22/12/2023
|
Anil sen
|
1706009048WL022454
|
Anil sen
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
11/03/2024
|
|
644483484
|
|
Anilsen
|
BANK OF BARODA(606985)
|
|
6
|
ARON
|
MP-06-009-048-003/134-A
(JHITIYA)
|
1706009048NRG24221220230256663
|
22/12/2023
|
jagram
|
1706009048WL022454
|
jagram
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
11/03/2024
|
|
644483484
|
|
jagram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-008-001/919-A
(SALAY)
|
1706009008NRG24211220230255317
|
22/12/2023
|
gokuldaas
|
1706009008WL022386
|
gokuldaas
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
gokuldaas
|
BANK OF BARODA(606985)
|
|
8
|
ARON
|
MP-06-009-035-002/53
(BHORA)
|
1706009035NRG24221220230256310
|
22/12/2023
|
Sonu Adivasi
|
1706009035WL022438
|
Sonu Adivasi
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
ARON
|
MP-06-009-035-002/85-B
(BHORA)
|
1706009035NRG24221220230256337
|
22/12/2023
|
bana ji
|
1706009035WL022438
|
bana ji
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
11/03/2024
|
|
644483484
|
|
banaji
|
BANK OF BARODA(606985)
|
|
10
|
ARON
|
MP-06-009-038-004/200
(SAHWAJPUR)
|
1706009038NRG24221220230255971
|
22/12/2023
|
GEETA BAI
|
1706009038WL022429
|
GEETA BAI
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483484
|
|
GEETABAI
|
ICICI BANK LTD(508534)
|
|
11
|
ARON
|
MP-06-009-038-004/225
(SAHWAJPUR)
|
1706009038NRG24221220230255938
|
22/12/2023
|
pinki bai
|
1706009038WL022427
|
pinki bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644483484
|
|
pinkibai
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARON
|
MP-06-009-038-004/31-B
(SAHWAJPUR)
|
1706009038NRG24221220230255947
|
22/12/2023
|
Rajaram Yadav
|
1706009038WL022427
|
Rajaram Yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483484
|
|
RajaramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARON
|
MP-06-009-038-004/410-A
(SAHWAJPUR)
|
1706009038NRG24221220230255951
|
22/12/2023
|
sonam
|
1706009038WL022427
|
sonam
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
ARON
|
MP-06-009-046-003/1-C
(SAWANBHADON)
|
1706009046NRG24221220230255811
|
22/12/2023
|
rekha bai
|
1706009046WL022417
|
rekha bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARON
|
MP-06-009-047-001/256-D
(JHAJHON)
|
1706009047NRG24221220230256691
|
22/12/2023
|
devendr
|
1706009047WL022457
|
devendr
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
devendr
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-047-001/352-D
(JHAJHON)
|
1706009047NRG24221220230256714
|
22/12/2023
|
hemlata bai yadav
|
1706009047WL022457
|
hemlata bai yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
hemlatabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
17
|
ARON
|
MP-06-009-035-002/337
(BHORA)
|
1706009035NRG24221220230256295
|
22/12/2023
|
mohan singh
|
1706009035WL022438
|
mohan singh
|
00114
|
CBIN0MPDCAL
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
ARON
|
MP-06-009-007-001/101
(DHIMARYAI)
|
1706009007NRG24221220230256425
|
22/12/2023
|
harinarayan
|
1706009007WL022444
|
harinarayan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
harinarayan
|
IDFC BANK LIMITED(608117)
|
|
19
|
ARON
|
MP-06-009-008-001/141
(SALAY)
|
1706009008NRG24211220230255229
|
22/12/2023
|
UMAKAR
|
1706009008WL022386
|
UMAKAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/03/2024
|
|
644483484
|
|
UMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARON
|
MP-06-009-008-001/148
(SALAY)
|
1706009008NRG24211220230255231
|
22/12/2023
|
KANTABAI
|
1706009008WL022386
|
KANTABAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/03/2024
|
|
644483484
|
|
KANTABAI
|
ICICI BANK LTD(508534)
|
|
21
|
ARON
|
MP-06-009-008-001/150
(SALAY)
|
1706009008NRG24211220230255233
|
22/12/2023
|
HALKIBAI
|
1706009008WL022386
|
HALKIBAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/03/2024
|
|
644483484
|
|
HALKIBAI
|
ICICI BANK LTD(508534)
|
|
22
|
ARON
|
MP-06-009-008-001/173
(SALAY)
|
1706009008NRG24211220230255249
|
22/12/2023
|
RATANABAI
|
1706009008WL022386
|
RATANABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
RATANABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-008-001/180
(SALAY)
|
1706009008NRG24211220230255252
|
22/12/2023
|
KUSHABAI
|
1706009008WL022386
|
KUSHABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
KUSHABAI
|
ICICI BANK LTD(508534)
|
|
24
|
ARON
|
MP-06-009-008-001/210
(SALAY)
|
1706009008NRG24211220230255261
|
22/12/2023
|
RAJAKUMARI
|
1706009008WL022386
|
RAJAKUMARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
RAJAKUMARI
|
ICICI BANK LTD(508534)
|
|
25
|
ARON
|
MP-06-009-008-001/275
(SALAY)
|
1706009008NRG24211220230255273
|
22/12/2023
|
MUNNALAL
|
1706009008WL022386
|
MUNNALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
MUNNALAL
|
ICICI BANK LTD(508534)
|
|
26
|
ARON
|
MP-06-009-008-001/294
(SALAY)
|
1706009008NRG24211220230255278
|
22/12/2023
|
RAVINDRA
|
1706009008WL022386
|
RAVINDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARON
|
MP-06-009-008-001/305
(SALAY)
|
1706009008NRG24211220230255280
|
22/12/2023
|
SUSHILAABAI
|
1706009008WL022386
|
SUSHILAABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
SUSHILAABAI
|
ICICI BANK LTD(508534)
|
|
28
|
ARON
|
MP-06-009-008-001/38
(SALAY)
|
1706009008NRG24211220230255289
|
22/12/2023
|
MUNNIBAI
|
1706009008WL022386
|
MUNNIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-008-001/38
(SALAY)
|
1706009008NRG24211220230255288
|
22/12/2023
|
TOPHANASINGH
|
1706009008WL022386
|
TOPHANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
TOPHANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ARON
|
MP-06-009-008-001/64
(SALAY)
|
1706009008NRG24211220230255305
|
22/12/2023
|
LAKSHMIBAI
|
1706009008WL022386
|
LAKSHMIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
31
|
ARON
|
MP-06-009-035-002/22-A
(BHORA)
|
1706009035NRG24221220230256279
|
22/12/2023
|
shivcharan RAJAK
|
1706009035WL022438
|
shivcharan RAJAK
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
shivcharanRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
ARON
|
MP-06-009-008-001/20
(SALAY)
|
1706009008NRG24211220230255256
|
22/12/2023
|
gopi
|
1706009008WL022386
|
gopi
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-008-001/21
(SALAY)
|
1706009008NRG24211220230255259
|
22/12/2023
|
jitendra
|
1706009008WL022386
|
jitendra
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-045-003/16
(KAKRUA)
|
1706009045NRG24221220230255737
|
22/12/2023
|
MOHANASINGH
|
1706009045WL022416
|
MOHANASINGH
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
MOHANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARON
|
MP-06-009-045-004/35-C
(KAKRUA)
|
1706009045NRG24221220230255748
|
22/12/2023
|
Bhagga
|
1706009045WL022416
|
Bhagga
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
Bhagga
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-045-004/35-C
(KAKRUA)
|
1706009045NRG24221220230255749
|
22/12/2023
|
laxma bai
|
1706009045WL022416
|
laxma bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
laxmabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-045-005/19
(KAKRUA)
|
1706009045NRG24221220230255755
|
22/12/2023
|
naran
|
1706009045WL022416
|
naran
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ARON
|
MP-06-009-045-005/40
(KAKRUA)
|
1706009045NRG24221220230255757
|
22/12/2023
|
kalyan
|
1706009045WL022416
|
kalyan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-045-005/42-A
(KAKRUA)
|
1706009045NRG24221220230255758
|
22/12/2023
|
shivhare
|
1706009045WL022416
|
shivhare
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
shivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARON
|
MP-06-009-045-005/46-A
(KAKRUA)
|
1706009045NRG24221220230255759
|
22/12/2023
|
bhura
|
1706009045WL022416
|
bhura
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARON
|
MP-06-009-045-005/46-C
(KAKRUA)
|
1706009045NRG24221220230255760
|
22/12/2023
|
rajkumar
|
1706009045WL022416
|
rajkumar
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-045-005/472
(KAKRUA)
|
1706009045NRG24221220230255761
|
22/12/2023
|
Sanjeev
|
1706009045WL022416
|
Sanjeev
|
00415
|
SBIN0010848
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
ARON
|
MP-06-009-045-005/473
(KAKRUA)
|
1706009045NRG24221220230255762
|
22/12/2023
|
lekharaj
|
1706009045WL022416
|
lekharaj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
lekharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARON
|
MP-06-009-045-005/55-A
(KAKRUA)
|
1706009045NRG24221220230255764
|
22/12/2023
|
sanjeev
|
1706009045WL022416
|
sanjeev
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-045-005/55-C
(KAKRUA)
|
1706009045NRG24221220230255765
|
22/12/2023
|
ramkumar
|
1706009045WL022416
|
ramkumar
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-045-005/59-A
(KAKRUA)
|
1706009045NRG24221220230255769
|
22/12/2023
|
devendra
|
1706009045WL022416
|
devendra
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-045-005/66
(KAKRUA)
|
1706009045NRG24221220230255770
|
22/12/2023
|
rambir
|
1706009045WL022416
|
rambir
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
rambir
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-045-005/69-A
(KAKRUA)
|
1706009045NRG24221220230255771
|
22/12/2023
|
varjmohan
|
1706009045WL022416
|
varjmohan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
varjmohan
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-045-005/69-B
(KAKRUA)
|
1706009045NRG24221220230255772
|
22/12/2023
|
ramkumar
|
1706009045WL022416
|
ramkumar
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-045-005/69-C
(KAKRUA)
|
1706009045NRG24221220230255774
|
22/12/2023
|
bholaram
|
1706009045WL022416
|
bholaram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-045-005/85
(KAKRUA)
|
1706009045NRG24221220230255778
|
22/12/2023
|
SHYAMABIR YADAV
|
1706009045WL022416
|
SHYAMABIR YADAV
|
00415
|
SBIN0010848
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
ARON
|
MP-06-009-045-005/85-A
(KAKRUA)
|
1706009045NRG24221220230255779
|
22/12/2023
|
shilkumar
|
1706009045WL022416
|
shilkumar
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
shilkumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-045-005/87-A
(KAKRUA)
|
1706009045NRG24221220230255781
|
22/12/2023
|
shivraj
|
1706009045WL022416
|
shivraj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644483484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
ARON
|
MP-06-009-045-005/95-B
(KAKRUA)
|
1706009045NRG24221220230255782
|
22/12/2023
|
balram
|
1706009045WL022416
|
balram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
ARON
|
MP-06-009-045-005/97-A
(KAKRUA)
|
1706009045NRG24221220230255784
|
22/12/2023
|
sita ram
|
1706009045WL022416
|
sita ram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARON
|
MP-06-009-045-005/98-A
(KAKRUA)
|
1706009045NRG24221220230255785
|
22/12/2023
|
rajend
|
1706009045WL022416
|
rajend
|
00415
|
SBIN0010848
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
ARON
|
MP-06-009-045-005/98-C
(KAKRUA)
|
1706009045NRG24221220230255786
|
22/12/2023
|
hartum
|
1706009045WL022416
|
hartum
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
hartum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARON
|
MP-06-009-046-003/16
(SAWANBHADON)
|
1706009046NRG24221220230255815
|
22/12/2023
|
Khema
|
1706009046WL022417
|
Khema
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
Khema
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-046-003/47
(SAWANBHADON)
|
1706009046NRG24221220230255819
|
22/12/2023
|
Shyamlal
|
1706009046WL022417
|
Shyamlal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
60
|
ARON
|
MP-06-009-007-001/612
(DHIMARYAI)
|
1706009007NRG24221220230256427
|
22/12/2023
|
munesh
|
1706009007WL022444
|
munesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
munesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
ARON
|
MP-06-009-007-001/620-A
(DHIMARYAI)
|
1706009007NRG24221220230256429
|
22/12/2023
|
Chandramohan
|
1706009007WL022444
|
Chandramohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
Chandramohan
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-007-001/629-A
(DHIMARYAI)
|
1706009007NRG24221220230256432
|
22/12/2023
|
anantsingh
|
1706009007WL022444
|
anantsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
anantsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-007-001/642
(DHIMARYAI)
|
1706009007NRG24221220230256437
|
22/12/2023
|
Halki bai
|
1706009007WL022444
|
Halki bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
Halkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ARON
|
MP-06-009-008-001/103
(SALAY)
|
1706009008NRG24211220230255212
|
22/12/2023
|
Vinod
|
1706009008WL022386
|
Vinod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-008-001/103-B
(SALAY)
|
1706009008NRG24211220230255216
|
22/12/2023
|
mamta bai
|
1706009008WL022386
|
mamta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644483484
|
|
mamtabai
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARON
|
MP-06-009-008-001/103-B
(SALAY)
|
1706009008NRG24211220230255215
|
22/12/2023
|
nareshgiri
|
1706009008WL022386
|
nareshgiri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
nareshgiri
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-008-001/109-A
(SALAY)
|
1706009008NRG24211220230255217
|
22/12/2023
|
Dharmd
|
1706009008WL022386
|
Dharmd
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
Dharmd
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-008-001/111
(SALAY)
|
1706009008NRG24211220230255219
|
22/12/2023
|
chandrabhan
|
1706009008WL022386
|
chandrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-008-001/111-B
(SALAY)
|
1706009008NRG24211220230255220
|
22/12/2023
|
rajkumar
|
1706009008WL022386
|
rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARON
|
MP-06-009-008-001/114-A
(SALAY)
|
1706009008NRG24211220230255221
|
22/12/2023
|
Avdish
|
1706009008WL022386
|
Avdish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
Avdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
71
|
ARON
|
MP-06-009-008-001/121
(SALAY)
|
1706009008NRG24211220230255222
|
22/12/2023
|
ramlal
|
1706009008WL022386
|
ramlal
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/03/2024
|
|
644483484
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARON
|
MP-06-009-008-001/121
(SALAY)
|
1706009008NRG24211220230255223
|
22/12/2023
|
sihila
|
1706009008WL022386
|
sihila
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/03/2024
|
|
644483484
|
|
sihila
|
ICICI BANK LTD(508534)
|
|
73
|
ARON
|
MP-06-009-008-001/122
(SALAY)
|
1706009008NRG24211220230255225
|
22/12/2023
|
Saroj
|
1706009008WL022386
|
Saroj
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/03/2024
|
|
644483484
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-008-001/134
(SALAY)
|
1706009008NRG24211220230255226
|
22/12/2023
|
muni bai
|
1706009008WL022386
|
muni bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/03/2024
|
|
644483484
|
|
munibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARON
|
MP-06-009-008-001/135-A
(SALAY)
|
1706009008NRG24211220230255228
|
22/12/2023
|
har bai
|
1706009008WL022386
|
har bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/03/2024
|
|
644483484
|
|
harbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARON
|
MP-06-009-008-001/135-A
(SALAY)
|
1706009008NRG24211220230255227
|
22/12/2023
|
patram
|
1706009008WL022386
|
patram
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/03/2024
|
|
644483484
|
|
patram
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-008-001/148
(SALAY)
|
1706009008NRG24211220230255230
|
22/12/2023
|
GOPAL
|
1706009008WL022386
|
GOPAL
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/03/2024
|
|
644483484
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-008-001/150
(SALAY)
|
1706009008NRG24211220230255232
|
22/12/2023
|
peransingh
|
1706009008WL022386
|
peransingh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/03/2024
|
|
644483484
|
|
peransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
ARON
|
MP-06-009-008-001/154-B
(SALAY)
|
1706009008NRG24211220230255234
|
22/12/2023
|
Sonam
|
1706009008WL022386
|
Sonam
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/03/2024
|
|
644483484
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-008-001/158
(SALAY)
|
1706009008NRG24211220230255235
|
22/12/2023
|
pappu
|
1706009008WL022386
|
pappu
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/03/2024
|
|
644483484
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-008-001/158
(SALAY)
|
1706009008NRG24211220230255236
|
22/12/2023
|
reena bai
|
1706009008WL022386
|
reena bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/03/2024
|
|
644483484
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-008-001/158-A
(SALAY)
|
1706009008NRG24211220230255238
|
22/12/2023
|
jamna
|
1706009008WL022386
|
jamna
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/03/2024
|
|
644483484
|
|
jamna
|
ICICI BANK LTD(508534)
|
|
83
|
ARON
|
MP-06-009-008-001/158-A
(SALAY)
|
1706009008NRG24211220230255237
|
22/12/2023
|
kalu
|
1706009008WL022386
|
kalu
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/03/2024
|
|
644483484
|
|
kalu
|
ICICI BANK LTD(508534)
|
|
84
|
ARON
|
MP-06-009-008-001/16-A
(SALAY)
|
1706009008NRG24211220230255239
|
22/12/2023
|
amrsing
|
1706009008WL022386
|
amrsing
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/03/2024
|
|
644483484
|
|
amrsing
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-008-001/164-A
(SALAY)
|
1706009008NRG24211220230255240
|
22/12/2023
|
puran
|
1706009008WL022386
|
puran
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/03/2024
|
|
644483484
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-008-001/164-A
(SALAY)
|
1706009008NRG24211220230255241
|
22/12/2023
|
santi
|
1706009008WL022386
|
santi
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/03/2024
|
|
644483484
|
|
santi
|
ICICI BANK LTD(508534)
|
|
87
|
ARON
|
MP-06-009-008-001/165
(SALAY)
|
1706009008NRG24211220230255242
|
22/12/2023
|
gopal
|
1706009008WL022386
|
gopal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-008-001/165
(SALAY)
|
1706009008NRG24211220230255243
|
22/12/2023
|
semala
|
1706009008WL022386
|
semala
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
semala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARON
|
MP-06-009-008-001/17
(SALAY)
|
1706009008NRG24211220230255244
|
22/12/2023
|
parmal
|
1706009008WL022386
|
parmal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
parmal
|
ICICI BANK LTD(508534)
|
|
90
|
ARON
|
MP-06-009-008-001/17
(SALAY)
|
1706009008NRG24211220230255245
|
22/12/2023
|
Rajni
|
1706009008WL022386
|
Rajni
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARON
|
MP-06-009-008-001/17-A
(SALAY)
|
1706009008NRG24211220230255246
|
22/12/2023
|
muna
|
1706009008WL022386
|
muna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
muna
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-008-001/17-B
(SALAY)
|
1706009008NRG24211220230255247
|
22/12/2023
|
ganes
|
1706009008WL022386
|
ganes
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
ganes
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-008-001/17-B
(SALAY)
|
1706009008NRG24211220230255248
|
22/12/2023
|
veday
|
1706009008WL022386
|
veday
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
veday
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARON
|
MP-06-009-008-001/175
(SALAY)
|
1706009008NRG24211220230255250
|
22/12/2023
|
folb
|
1706009008WL022386
|
folb
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
folb
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-008-001/18
(SALAY)
|
1706009008NRG24211220230255251
|
22/12/2023
|
KALLU
|
1706009008WL022386
|
KALLU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-008-001/181
(SALAY)
|
1706009008NRG24211220230255255
|
22/12/2023
|
ruksha
|
1706009008WL022386
|
ruksha
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
ruksha
|
ICICI BANK LTD(508534)
|
|
97
|
ARON
|
MP-06-009-008-001/20-A
(SALAY)
|
1706009008NRG24211220230255257
|
22/12/2023
|
fool singh
|
1706009008WL022386
|
fool singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
foolsingh
|
ICICI BANK LTD(508534)
|
|
98
|
ARON
|
MP-06-009-008-001/210
(SALAY)
|
1706009008NRG24211220230255260
|
22/12/2023
|
battulal
|
1706009008WL022386
|
battulal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
battulal
|
ICICI BANK LTD(508534)
|
|
99
|
ARON
|
MP-06-009-008-001/214
(SALAY)
|
1706009008NRG24211220230255262
|
22/12/2023
|
bundel
|
1706009008WL022386
|
bundel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
bundel
|
ICICI BANK LTD(508534)
|
|
100
|
ARON
|
MP-06-009-008-001/215-A
(SALAY)
|
1706009008NRG24211220230255263
|
22/12/2023
|
mohar
|
1706009008WL022386
|
mohar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
mohar
|
ICICI BANK LTD(508534)
|
|
101
|
ARON
|
MP-06-009-008-001/253
(SALAY)
|
1706009008NRG24211220230255267
|
22/12/2023
|
sonu
|
1706009008WL022386
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
sonu
|
ICICI BANK LTD(508534)
|
|
102
|
ARON
|
MP-06-009-008-001/260-C
(SALAY)
|
1706009008NRG24211220230255268
|
22/12/2023
|
Pawan
|
1706009008WL022386
|
Pawan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
Pawan
|
ICICI BANK LTD(508534)
|
|
103
|
ARON
|
MP-06-009-008-001/261
(SALAY)
|
1706009008NRG24211220230255269
|
22/12/2023
|
PAHALAVAN
|
1706009008WL022386
|
PAHALAVAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
PAHALAVAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-008-001/261
(SALAY)
|
1706009008NRG24211220230255270
|
22/12/2023
|
SAVITA
|
1706009008WL022386
|
SAVITA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARON
|
MP-06-009-008-001/268-A
(SALAY)
|
1706009008NRG24211220230255272
|
22/12/2023
|
lallu
|
1706009008WL022386
|
lallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-008-001/275
(SALAY)
|
1706009008NRG24211220230255274
|
22/12/2023
|
anil
|
1706009008WL022386
|
anil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARON
|
MP-06-009-008-001/278
(SALAY)
|
1706009008NRG24211220230255275
|
22/12/2023
|
Naresh
|
1706009008WL022386
|
Naresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644483484
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
108
|
ARON
|
MP-06-009-008-001/279-A
(SALAY)
|
1706009008NRG24211220230255276
|
22/12/2023
|
Laxmin
|
1706009008WL022386
|
Laxmin
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
Laxmin
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ARON
|
MP-06-009-008-001/283-B
(SALAY)
|
1706009008NRG24211220230255277
|
22/12/2023
|
chhatar
|
1706009008WL022386
|
chhatar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
chhatar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
ARON
|
MP-06-009-008-001/305
(SALAY)
|
1706009008NRG24211220230255279
|
22/12/2023
|
Filiram
|
1706009008WL022386
|
Filiram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
Filiram
|
ICICI BANK LTD(508534)
|
|
111
|
ARON
|
MP-06-009-008-001/322
(SALAY)
|
1706009008NRG24211220230255281
|
22/12/2023
|
Visnu
|
1706009008WL022386
|
Visnu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
Visnu
|
HDFC BANK LTD(607152)
|
|
112
|
ARON
|
MP-06-009-008-001/327-A
(SALAY)
|
1706009008NRG24211220230255282
|
22/12/2023
|
Halkram
|
1706009008WL022386
|
Halkram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
Halkram
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ARON
|
MP-06-009-008-001/327-B
(SALAY)
|
1706009008NRG24211220230255283
|
22/12/2023
|
Vijay Singh
|
1706009008WL022386
|
Vijay Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARON
|
MP-06-009-008-001/36
(SALAY)
|
1706009008NRG24211220230255284
|
22/12/2023
|
dyachand
|
1706009008WL022386
|
dyachand
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
dyachand
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-008-001/36
(SALAY)
|
1706009008NRG24211220230255285
|
22/12/2023
|
halki
|
1706009008WL022386
|
halki
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARON
|
MP-06-009-008-001/38
(SALAY)
|
1706009008NRG24211220230255290
|
22/12/2023
|
niraj
|
1706009008WL022386
|
niraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARON
|
MP-06-009-008-001/38-A
(SALAY)
|
1706009008NRG24211220230255293
|
22/12/2023
|
mithlesh
|
1706009008WL022386
|
mithlesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
mithlesh
|
ICICI BANK LTD(508534)
|
|
118
|
ARON
|
MP-06-009-008-001/38-A
(SALAY)
|
1706009008NRG24211220230255292
|
22/12/2023
|
ramkri
|
1706009008WL022386
|
ramkri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
ramkri
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARON
|
MP-06-009-008-001/38-B
(SALAY)
|
1706009008NRG24211220230255294
|
22/12/2023
|
Golu Harijan
|
1706009008WL022386
|
Golu Harijan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
GoluHarijan
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-008-001/39
(SALAY)
|
1706009008NRG24211220230255296
|
22/12/2023
|
emrat
|
1706009008WL022386
|
emrat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
emrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ARON
|
MP-06-009-008-001/46-C
(SALAY)
|
1706009008NRG24211220230255298
|
22/12/2023
|
Dhaniram
|
1706009008WL022386
|
Dhaniram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
ARON
|
MP-06-009-008-001/48-B
(SALAY)
|
1706009008NRG24211220230255299
|
22/12/2023
|
Ramkersh
|
1706009008WL022386
|
Ramkersh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
Ramkersh
|
BANK OF INDIA(508505)
|
|
123
|
ARON
|
MP-06-009-008-001/53-A
(SALAY)
|
1706009008NRG24211220230255300
|
22/12/2023
|
muna
|
1706009008WL022386
|
muna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
muna
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARON
|
MP-06-009-008-001/55-A
(SALAY)
|
1706009008NRG24211220230255302
|
22/12/2023
|
balu
|
1706009008WL022386
|
balu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ARON
|
MP-06-009-008-001/64
(SALAY)
|
1706009008NRG24211220230255304
|
22/12/2023
|
Raguveer
|
1706009008WL022386
|
Raguveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
Raguveer
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARON
|
MP-06-009-008-001/67
(SALAY)
|
1706009008NRG24211220230255306
|
22/12/2023
|
Kishan puri
|
1706009008WL022386
|
Kishan puri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
Kishanpuri
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARON
|
MP-06-009-008-001/7
(SALAY)
|
1706009008NRG24211220230255307
|
22/12/2023
|
tursiram
|
1706009008WL022386
|
tursiram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644483484
|
|
tursiram
|
UNION BANK OF INDIA(508500)
|
|
128
|
ARON
|
MP-06-009-008-001/74
(SALAY)
|
1706009008NRG24211220230255309
|
22/12/2023
|
anil
|
1706009008WL022386
|
anil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
anil
|
ICICI BANK LTD(508534)
|
|
129
|
ARON
|
MP-06-009-008-001/894
(SALAY)
|
1706009008NRG24211220230255312
|
22/12/2023
|
munshinat
|
1706009008WL022386
|
munshinat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644483484
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
ARON
|
MP-06-009-008-001/909
(SALAY)
|
1706009008NRG24211220230255315
|
22/12/2023
|
Gotam
|
1706009008WL022386
|
Gotam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
Gotam
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-008-001/917
(SALAY)
|
1706009008NRG24211220230255316
|
22/12/2023
|
Dindar
|
1706009008WL022386
|
Dindar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
Dindar
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-008-001/923
(SALAY)
|
1706009008NRG24211220230255318
|
22/12/2023
|
nathansingh
|
1706009008WL022386
|
nathansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644483484
|
|
nathansingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
ARON
|
MP-06-009-025-002/526
(KHIRIYADANGI)
|
1706009025NRG24221220230256651
|
22/12/2023
|
Rammani bai
|
1706009025WL022451
|
Rammani bai
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644483484
|
|
Rammanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARON
|
MP-06-009-025-002/835
(KHIRIYADANGI)
|
1706009025NRG24221220230256655
|
22/12/2023
|
Surendra
|
1706009025WL022452
|
Surendra
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644483484
|
|
Surendra
|
ICICI BANK LTD(508534)
|
|
135
|
ARON
|
MP-06-009-033-001/81-A
(DEHRIKALAN)
|
1706009033NRG24221220230256823
|
22/12/2023
|
RAjpal kevat
|
1706009033WL022459
|
RAjpal kevat
|
00415
|
SBIN0030106
|
20
|
20
|
Processed
|
11/03/2024
|
|
644483484
|
|
RAjpalkevat
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARON
|
MP-06-009-035-002/101-B
(BHORA)
|
1706009035NRG24221220230256218
|
22/12/2023
|
rakesh meena
|
1706009035WL022438
|
rakesh meena
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
ARON
|
MP-06-009-035-002/105
(BHORA)
|
1706009035NRG24221220230256221
|
22/12/2023
|
SURAJ VISVKARMA
|
1706009035WL022438
|
SURAJ VISVKARMA
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644483484
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
ARON
|
MP-06-009-035-002/106-A
(BHORA)
|
1706009035NRG24221220230256223
|
22/12/2023
|
laxman
|
1706009035WL022438
|
laxman
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
ARON
|
MP-06-009-035-002/113-D
(BHORA)
|
1706009035NRG24221220230256228
|
22/12/2023
|
JAMNALAL RAJAK
|
1706009035WL022438
|
JAMNALAL RAJAK
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
JAMNALALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARON
|
MP-06-009-035-002/115-C
(BHORA)
|
1706009035NRG24221220230256230
|
22/12/2023
|
devendra raghuwanshi
|
1706009035WL022438
|
devendra raghuwanshi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
devendraraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARON
|
MP-06-009-035-002/117-D
(BHORA)
|
1706009035NRG24221220230256236
|
22/12/2023
|
Sourabh Bhargav
|
1706009035WL022438
|
Sourabh Bhargav
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644483484
|
|
SourabhBhargav
|
UNION BANK OF INDIA(508500)
|
|
142
|
ARON
|
MP-06-009-035-002/120-A
(BHORA)
|
1706009035NRG24221220230256237
|
22/12/2023
|
ANITA BAI
|
1706009035WL022438
|
ANITA BAI
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARON
|
MP-06-009-035-002/125-A
(BHORA)
|
1706009035NRG24221220230256240
|
22/12/2023
|
ravi singh
|
1706009035WL022438
|
ravi singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
ravisingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARON
|
MP-06-009-035-002/133-A
(BHORA)
|
1706009035NRG24221220230256244
|
22/12/2023
|
dharmendra
|
1706009035WL022438
|
dharmendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
dharmendra
|
ICICI BANK LTD(508534)
|
|
145
|
ARON
|
MP-06-009-035-002/143-A
(BHORA)
|
1706009035NRG24221220230256245
|
22/12/2023
|
neelam singh
|
1706009035WL022438
|
neelam singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
ARON
|
MP-06-009-035-002/144-A
(BHORA)
|
1706009035NRG24221220230256246
|
22/12/2023
|
nitu
|
1706009035WL022438
|
nitu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARON
|
MP-06-009-035-002/147-D
(BHORA)
|
1706009035NRG24221220230256249
|
22/12/2023
|
sunil
|
1706009035WL022438
|
sunil
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARON
|
MP-06-009-035-002/149-A
(BHORA)
|
1706009035NRG24221220230256250
|
22/12/2023
|
NARENDRA SINGH RAGHUWANSHI
|
1706009035WL022438
|
NARENDRA SINGH RAGHUWANSHI
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
NARENDRASINGHRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ARON
|
MP-06-009-035-002/153-D
(BHORA)
|
1706009035NRG24221220230256253
|
22/12/2023
|
LAKHAN SINGH RAGHUWANSHI
|
1706009035WL022438
|
LAKHAN SINGH RAGHUWANSHI
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
LAKHANSINGHRAGHUWANSHI
|
ICICI BANK LTD(508534)
|
|
150
|
ARON
|
MP-06-009-035-002/16-A
(BHORA)
|
1706009035NRG24221220230256257
|
22/12/2023
|
bharosha
|
1706009035WL022438
|
bharosha
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
bharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ARON
|
MP-06-009-035-002/16-B
(BHORA)
|
1706009035NRG24221220230256258
|
22/12/2023
|
sirveer
|
1706009035WL022438
|
sirveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644483484
|
|
sirveer
|
UNION BANK OF INDIA(508500)
|
|
152
|
ARON
|
MP-06-009-035-002/16-C
(BHORA)
|
1706009035NRG24221220230256259
|
22/12/2023
|
ranveer
|
1706009035WL022438
|
ranveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
ARON
|
MP-06-009-035-002/163-A
(BHORA)
|
1706009035NRG24221220230256260
|
22/12/2023
|
rajababu
|
1706009035WL022438
|
rajababu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
ARON
|
MP-06-009-035-002/174-A
(BHORA)
|
1706009035NRG24221220230256263
|
22/12/2023
|
dharm singh
|
1706009035WL022438
|
dharm singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ARON
|
MP-06-009-035-002/186-B
(BHORA)
|
1706009035NRG24221220230256265
|
22/12/2023
|
RAjesh
|
1706009035WL022438
|
RAjesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
ARON
|
MP-06-009-035-002/192-A
(BHORA)
|
1706009035NRG24221220230256267
|
22/12/2023
|
balveer
|
1706009035WL022438
|
balveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARON
|
MP-06-009-035-002/204
(BHORA)
|
1706009035NRG24221220230256272
|
22/12/2023
|
vanbari
|
1706009035WL022438
|
vanbari
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
vanbari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
ARON
|
MP-06-009-035-002/210
(BHORA)
|
1706009035NRG24221220230256274
|
22/12/2023
|
atar singh
|
1706009035WL022438
|
atar singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
ARON
|
MP-06-009-035-002/212
(BHORA)
|
1706009035NRG24221220230256276
|
22/12/2023
|
pralad
|
1706009035WL022438
|
pralad
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
pralad
|
ICICI BANK LTD(508534)
|
|
160
|
ARON
|
MP-06-009-035-002/241-B
(BHORA)
|
1706009035NRG24221220230256282
|
22/12/2023
|
guddi bai
|
1706009035WL022438
|
guddi bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ARON
|
MP-06-009-035-002/252
(BHORA)
|
1706009035NRG24221220230256286
|
22/12/2023
|
mansingh
|
1706009035WL022438
|
mansingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
ARON
|
MP-06-009-035-002/28-A
(BHORA)
|
1706009035NRG24221220230256288
|
22/12/2023
|
harisingh
|
1706009035WL022438
|
harisingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
ARON
|
MP-06-009-035-002/33-B
(BHORA)
|
1706009035NRG24221220230256290
|
22/12/2023
|
GOLU
|
1706009035WL022438
|
GOLU
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
ARON
|
MP-06-009-035-002/336
(BHORA)
|
1706009035NRG24221220230256292
|
22/12/2023
|
Sirveer Singh Raghuwanshi
|
1706009035WL022438
|
Sirveer Singh Raghuwanshi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
SirveerSinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARON
|
MP-06-009-035-002/34-C
(BHORA)
|
1706009035NRG24221220230256297
|
22/12/2023
|
Sonu harijan
|
1706009035WL022438
|
Sonu harijan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
ARON
|
MP-06-009-035-002/36-B
(BHORA)
|
1706009035NRG24221220230256299
|
22/12/2023
|
sanjeev
|
1706009035WL022438
|
sanjeev
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
ARON
|
MP-06-009-035-002/36-C
(BHORA)
|
1706009035NRG24221220230256300
|
22/12/2023
|
golu
|
1706009035WL022438
|
golu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARON
|
MP-06-009-035-002/39-A
(BHORA)
|
1706009035NRG24221220230256302
|
22/12/2023
|
vishanlal
|
1706009035WL022438
|
vishanlal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
vishanlal
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARON
|
MP-06-009-035-002/43
(BHORA)
|
1706009035NRG24221220230256303
|
22/12/2023
|
Lekharaj
|
1706009035WL022438
|
Lekharaj
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
ARON
|
MP-06-009-035-002/48-A
(BHORA)
|
1706009035NRG24221220230256304
|
22/12/2023
|
ashok singh
|
1706009035WL022438
|
ashok singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644483484
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
171
|
ARON
|
MP-06-009-035-002/54-A
(BHORA)
|
1706009035NRG24221220230256311
|
22/12/2023
|
BRAJESH BALMEEK
|
1706009035WL022438
|
BRAJESH BALMEEK
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
BRAJESHBALMEEK
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARON
|
MP-06-009-035-002/57-A
(BHORA)
|
1706009035NRG24221220230256313
|
22/12/2023
|
haricharan
|
1706009035WL022438
|
haricharan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
ARON
|
MP-06-009-035-002/64-C
(BHORA)
|
1706009035NRG24221220230256317
|
22/12/2023
|
jitu
|
1706009035WL022438
|
jitu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
jitu
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARON
|
MP-06-009-035-002/66
(BHORA)
|
1706009035NRG24221220230256318
|
22/12/2023
|
vikash
|
1706009035WL022438
|
vikash
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
ARON
|
MP-06-009-035-002/69-A
(BHORA)
|
1706009035NRG24221220230256321
|
22/12/2023
|
kresh harijan
|
1706009035WL022438
|
kresh harijan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
ARON
|
MP-06-009-035-002/76-A
(BHORA)
|
1706009035NRG24221220230256328
|
22/12/2023
|
ramkrishan
|
1706009035WL022438
|
ramkrishan
|
00415
|
SBIN0030106
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
ARON
|
MP-06-009-035-002/78-B
(BHORA)
|
1706009035NRG24221220230256330
|
22/12/2023
|
aasharam
|
1706009035WL022438
|
aasharam
|
00415
|
SBIN0030106
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
ARON
|
MP-06-009-035-002/80
(BHORA)
|
1706009035NRG24221220230256331
|
22/12/2023
|
NANNU RAJAK
|
1706009035WL022438
|
NANNU RAJAK
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/03/2024
|
|
644483484
|
|
NANNURAJAK
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARON
|
MP-06-009-035-002/86-B
(BHORA)
|
1706009035NRG24221220230256338
|
22/12/2023
|
siyaram
|
1706009035WL022438
|
siyaram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARON
|
MP-06-009-035-002/88
(BHORA)
|
1706009035NRG24221220230256339
|
22/12/2023
|
SURESH SINGH RAGHUWANSHI
|
1706009035WL022438
|
SURESH SINGH RAGHUWANSHI
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
SURESHSINGHRAGHUWANSHI
|
ICICI BANK LTD(508534)
|
|
181
|
ARON
|
MP-06-009-035-002/95-A
(BHORA)
|
1706009035NRG24221220230256347
|
22/12/2023
|
maniram
|
1706009035WL022438
|
maniram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
182
|
ARON
|
MP-06-009-038-004/150
(SAHWAJPUR)
|
1706009038NRG24221220230255963
|
22/12/2023
|
Himmat
|
1706009038WL022428
|
Himmat
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483484
|
|
Himmat
|
BANK OF BARODA(606985)
|
|
183
|
ARON
|
MP-06-009-038-004/17-A
(SAHWAJPUR)
|
1706009038NRG24221220230255965
|
22/12/2023
|
ramsigh
|
1706009038WL022429
|
ramsigh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483484
|
|
ramsigh
|
BANK OF BARODA(606985)
|
|
184
|
ARON
|
MP-06-009-038-004/196
(SAHWAJPUR)
|
1706009038NRG24221220230255970
|
22/12/2023
|
Shireram
|
1706009038WL022429
|
Shireram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
ARON
|
MP-06-009-038-004/30-B
(SAHWAJPUR)
|
1706009038NRG24221220230255945
|
22/12/2023
|
Janbesh yadav
|
1706009038WL022427
|
Janbesh yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483484
|
|
Janbeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ARON
|
MP-06-009-038-004/412-A
(SAHWAJPUR)
|
1706009038NRG24221220230255952
|
22/12/2023
|
Roshni
|
1706009038WL022427
|
Roshni
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
ARON
|
MP-06-009-038-004/5-B
(SAHWAJPUR)
|
1706009038NRG24221220230255953
|
22/12/2023
|
naresh
|
1706009038WL022427
|
naresh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483484
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARON
|
MP-06-009-038-004/8-C
(SAHWAJPUR)
|
1706009038NRG24221220230255957
|
22/12/2023
|
Aamar singh
|
1706009038WL022427
|
Aamar singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
ARON
|
MP-06-009-038-004/83-B
(SAHWAJPUR)
|
1706009038NRG24221220230255959
|
22/12/2023
|
balkumari
|
1706009038WL022427
|
balkumari
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483484
|
|
balkumari
|
ICICI BANK LTD(508534)
|
|
190
|
ARON
|
MP-06-009-045-003/13-A
(KAKRUA)
|
1706009045NRG24221220230255736
|
22/12/2023
|
makhansingh
|
1706009045WL022416
|
makhansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ARON
|
MP-06-009-045-003/192
(KAKRUA)
|
1706009045NRG24221220230255738
|
22/12/2023
|
PREMA BAI
|
1706009045WL022416
|
PREMA BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
PREMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ARON
|
MP-06-009-045-003/31-A
(KAKRUA)
|
1706009045NRG24221220230255741
|
22/12/2023
|
brajmohan
|
1706009045WL022416
|
brajmohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARON
|
MP-06-009-045-003/36-A
(KAKRUA)
|
1706009045NRG24221220230255743
|
22/12/2023
|
bhanupratap
|
1706009045WL022416
|
bhanupratap
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
bhanupratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ARON
|
MP-06-009-045-004/13-A
(KAKRUA)
|
1706009045NRG24221220230255745
|
22/12/2023
|
gulab singh
|
1706009045WL022416
|
gulab singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARON
|
MP-06-009-045-004/26-D
(KAKRUA)
|
1706009045NRG24221220230255746
|
22/12/2023
|
pappu
|
1706009045WL022416
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARON
|
MP-06-009-045-004/32
(KAKRUA)
|
1706009045NRG24221220230255747
|
22/12/2023
|
kamal singh
|
1706009045WL022416
|
kamal singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
ARON
|
MP-06-009-045-004/36-B
(KAKRUA)
|
1706009045NRG24221220230255750
|
22/12/2023
|
seena bai
|
1706009045WL022416
|
seena bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
seenabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARON
|
MP-06-009-045-004/46-D
(KAKRUA)
|
1706009045NRG24221220230255751
|
22/12/2023
|
raju
|
1706009045WL022416
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARON
|
MP-06-009-045-004/47-B
(KAKRUA)
|
1706009045NRG24221220230255752
|
22/12/2023
|
mohan
|
1706009045WL022416
|
mohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARON
|
MP-06-009-045-005/13-B
(KAKRUA)
|
1706009045NRG24221220230255753
|
22/12/2023
|
ramesh
|
1706009045WL022416
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARON
|
MP-06-009-045-005/5-B
(KAKRUA)
|
1706009045NRG24221220230255763
|
22/12/2023
|
TEJBHAN
|
1706009045WL022416
|
TEJBHAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
TEJBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ARON
|
MP-06-009-045-005/56
(KAKRUA)
|
1706009045NRG24221220230255766
|
22/12/2023
|
shanti bai
|
1706009045WL022416
|
shanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
ARON
|
MP-06-009-045-005/56-A
(KAKRUA)
|
1706009045NRG24221220230255767
|
22/12/2023
|
rajbhan
|
1706009045WL022416
|
rajbhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARON
|
MP-06-009-045-005/69-B
(KAKRUA)
|
1706009045NRG24221220230255773
|
22/12/2023
|
sita bai
|
1706009045WL022416
|
sita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
sitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
ARON
|
MP-06-009-045-005/73
(KAKRUA)
|
1706009045NRG24221220230255777
|
22/12/2023
|
SUGANBAI
|
1706009045WL022416
|
SUGANBAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ARON
|
MP-06-009-046-001/12-B
(SAWANBHADON)
|
1706009046NRG24221220230255787
|
22/12/2023
|
rakesh
|
1706009046WL022417
|
rakesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARON
|
MP-06-009-046-001/83-A
(SAWANBHADON)
|
1706009046NRG24221220230255791
|
22/12/2023
|
rajesh
|
1706009046WL022417
|
rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARON
|
MP-06-009-046-002/185-C
(SAWANBHADON)
|
1706009046NRG24221220230255792
|
22/12/2023
|
mukesh
|
1706009046WL022417
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARON
|
MP-06-009-046-002/185-C
(SAWANBHADON)
|
1706009046NRG24221220230255793
|
22/12/2023
|
tara bai
|
1706009046WL022417
|
tara bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644483484
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
210
|
ARON
|
MP-06-009-046-002/185-D
(SAWANBHADON)
|
1706009046NRG24221220230255794
|
22/12/2023
|
rambhrosa
|
1706009046WL022417
|
rambhrosa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
ARON
|
MP-06-009-046-002/185-D
(SAWANBHADON)
|
1706009046NRG24221220230255795
|
22/12/2023
|
shanti bai
|
1706009046WL022417
|
shanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARON
|
MP-06-009-046-002/186-B
(SAWANBHADON)
|
1706009046NRG24221220230255796
|
22/12/2023
|
fool singh
|
1706009046WL022417
|
fool singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARON
|
MP-06-009-046-002/186-B
(SAWANBHADON)
|
1706009046NRG24221220230255797
|
22/12/2023
|
lila bai
|
1706009046WL022417
|
lila bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARON
|
MP-06-009-046-002/2
(SAWANBHADON)
|
1706009046NRG24221220230255798
|
22/12/2023
|
prahlad
|
1706009046WL022417
|
prahlad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ARON
|
MP-06-009-046-002/240-B
(SAWANBHADON)
|
1706009046NRG24221220230255799
|
22/12/2023
|
hari singh
|
1706009046WL022417
|
hari singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARON
|
MP-06-009-046-002/240-B
(SAWANBHADON)
|
1706009046NRG24221220230255800
|
22/12/2023
|
shanti bai
|
1706009046WL022417
|
shanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARON
|
MP-06-009-046-002/241-B
(SAWANBHADON)
|
1706009046NRG24221220230255804
|
22/12/2023
|
bana bai
|
1706009046WL022417
|
bana bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
banabai
|
STATE BANK OF INDIA(508548)
|
|
218
|
ARON
|
MP-06-009-046-002/241-B
(SAWANBHADON)
|
1706009046NRG24221220230255803
|
22/12/2023
|
hukam
|
1706009046WL022417
|
hukam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
hukam
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARON
|
MP-06-009-046-002/246-A
(SAWANBHADON)
|
1706009046NRG24221220230255805
|
22/12/2023
|
seen bai
|
1706009046WL022417
|
seen bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
seenbai
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARON
|
MP-06-009-046-002/247-D
(SAWANBHADON)
|
1706009046NRG24221220230255807
|
22/12/2023
|
santra bai
|
1706009046WL022417
|
santra bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARON
|
MP-06-009-046-002/4
(SAWANBHADON)
|
1706009046NRG24221220230255808
|
22/12/2023
|
raju
|
1706009046WL022417
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARON
|
MP-06-009-046-002/4-A
(SAWANBHADON)
|
1706009046NRG24221220230255809
|
22/12/2023
|
hartum
|
1706009046WL022417
|
hartum
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
hartum
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARON
|
MP-06-009-046-002/7
(SAWANBHADON)
|
1706009046NRG24221220230255810
|
22/12/2023
|
bhagwan singh
|
1706009046WL022417
|
bhagwan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARON
|
MP-06-009-046-003/12-C
(SAWANBHADON)
|
1706009046NRG24221220230255812
|
22/12/2023
|
rambabau
|
1706009046WL022417
|
rambabau
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
rambabau
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARON
|
MP-06-009-046-003/151-A
(SAWANBHADON)
|
1706009046NRG24221220230255814
|
22/12/2023
|
Krishan kumar bheel
|
1706009046WL022417
|
Krishan kumar bheel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
Krishankumarbheel
|
STATE BANK OF INDIA(508548)
|
|
226
|
ARON
|
MP-06-009-046-003/35
(SAWANBHADON)
|
1706009046NRG24221220230255818
|
22/12/2023
|
ramdyal
|
1706009046WL022417
|
ramdyal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARON
|
MP-06-009-047-001/154
(JHAJHON)
|
1706009047NRG24221220230256668
|
22/12/2023
|
makhansingh
|
1706009047WL022457
|
makhansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
ARON
|
MP-06-009-047-001/158-A
(JHAJHON)
|
1706009047NRG24221220230256670
|
22/12/2023
|
rambhan
|
1706009047WL022457
|
rambhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
rambhan
|
AXIS BANK(607153)
|
|
229
|
ARON
|
MP-06-009-047-001/158-B
(JHAJHON)
|
1706009047NRG24221220230256671
|
22/12/2023
|
rajkumar
|
1706009047WL022457
|
rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
230
|
ARON
|
MP-06-009-047-001/159
(JHAJHON)
|
1706009047NRG24221220230256673
|
22/12/2023
|
moharbai
|
1706009047WL022457
|
moharbai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARON
|
MP-06-009-047-001/2223
(JHAJHON)
|
1706009047NRG24221220230256680
|
22/12/2023
|
mohansingh
|
1706009047WL022457
|
mohansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
ARON
|
MP-06-009-047-001/2246
(JHAJHON)
|
1706009047NRG24221220230256683
|
22/12/2023
|
dhanna
|
1706009047WL022457
|
dhanna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
dhanna
|
ICICI BANK LTD(508534)
|
|
233
|
ARON
|
MP-06-009-047-001/231
(JHAJHON)
|
1706009047NRG24221220230256684
|
22/12/2023
|
sudamabai
|
1706009047WL022457
|
sudamabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
sudamabai
|
ICICI BANK LTD(508534)
|
|
234
|
ARON
|
MP-06-009-047-001/255-A
(JHAJHON)
|
1706009047NRG24221220230256689
|
22/12/2023
|
parmal
|
1706009047WL022457
|
parmal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARON
|
MP-06-009-047-001/256
(JHAJHON)
|
1706009047NRG24221220230256690
|
22/12/2023
|
maharvansingh
|
1706009047WL022457
|
maharvansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
maharvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ARON
|
MP-06-009-047-001/264
(JHAJHON)
|
1706009047NRG24221220230256692
|
22/12/2023
|
dhanna
|
1706009047WL022457
|
dhanna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
dhanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ARON
|
MP-06-009-047-001/268
(JHAJHON)
|
1706009047NRG24221220230256693
|
22/12/2023
|
Rukma bai
|
1706009047WL022457
|
Rukma bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
Rukmabai
|
STATE BANK OF INDIA(508548)
|
|
238
|
ARON
|
MP-06-009-047-001/285-B
(JHAJHON)
|
1706009047NRG24221220230256697
|
22/12/2023
|
prhlad
|
1706009047WL022457
|
prhlad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
prhlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ARON
|
MP-06-009-047-001/285-D
(JHAJHON)
|
1706009047NRG24221220230256698
|
22/12/2023
|
pravesh bai
|
1706009047WL022457
|
pravesh bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
praveshbai
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARON
|
MP-06-009-047-001/287-A
(JHAJHON)
|
1706009047NRG24221220230256700
|
22/12/2023
|
gajendra
|
1706009047WL022457
|
gajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARON
|
MP-06-009-047-001/294
(JHAJHON)
|
1706009047NRG24221220230256701
|
22/12/2023
|
santu
|
1706009047WL022457
|
santu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARON
|
MP-06-009-047-001/296
(JHAJHON)
|
1706009047NRG24221220230256702
|
22/12/2023
|
samrathsingh
|
1706009047WL022457
|
samrathsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
samrathsingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
ARON
|
MP-06-009-047-001/296-A
(JHAJHON)
|
1706009047NRG24221220230256703
|
22/12/2023
|
komal
|
1706009047WL022457
|
komal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
244
|
ARON
|
MP-06-009-047-001/322
(JHAJHON)
|
1706009047NRG24221220230256705
|
22/12/2023
|
lakhansingh
|
1706009047WL022457
|
lakhansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
ARON
|
MP-06-009-047-001/339
(JHAJHON)
|
1706009047NRG24221220230256707
|
22/12/2023
|
guddibai
|
1706009047WL022457
|
guddibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARON
|
MP-06-009-047-001/340-A
(JHAJHON)
|
1706009047NRG24221220230256708
|
22/12/2023
|
brajpal yadav
|
1706009047WL022457
|
brajpal yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
brajpalyadav
|
STATE BANK OF INDIA(508548)
|
|
247
|
ARON
|
MP-06-009-047-001/345-D
(JHAJHON)
|
1706009047NRG24221220230256712
|
22/12/2023
|
jankibai
|
1706009047WL022457
|
jankibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
248
|
ARON
|
MP-06-009-047-001/533
(JHAJHON)
|
1706009047NRG24221220230256717
|
22/12/2023
|
ranglal
|
1706009047WL022457
|
ranglal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
ARON
|
MP-06-009-047-001/548
(JHAJHON)
|
1706009047NRG24221220230256718
|
22/12/2023
|
jay singh
|
1706009047WL022457
|
jay singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
ARON
|
MP-06-009-047-001/705-B
(JHAJHON)
|
1706009047NRG24221220230256721
|
22/12/2023
|
endraa bai
|
1706009047WL022457
|
endraa bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
endraabai
|
ICICI BANK LTD(508534)
|
|
251
|
ARON
|
MP-06-009-047-001/723-A
(JHAJHON)
|
1706009047NRG24221220230256722
|
22/12/2023
|
rambhan
|
1706009047WL022457
|
rambhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
|
252
|
ARON
|
MP-06-009-047-001/902
(JHAJHON)
|
1706009047NRG24221220230256725
|
22/12/2023
|
anil kumar
|
1706009047WL022457
|
anil kumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
anilkumar
|
GENERAL POST OFFICE(607245)
|
|
253
|
ARON
|
MP-06-009-048-001/402
(JHITIYA)
|
1706009048NRG24221220230256659
|
22/12/2023
|
rumal
|
1706009048WL022454
|
rumal
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
11/03/2024
|
|
644483484
|
|
rumal
|
STATE BANK OF INDIA(508548)
|
|
254
|
ARON
|
MP-06-009-048-001/409-C
(JHITIYA)
|
1706009048NRG24221220230256657
|
22/12/2023
|
lallu
|
1706009048WL022453
|
lallu
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
11/03/2024
|
|
644483484
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
255
|
ARON
|
MP-06-009-048-001/412
(JHITIYA)
|
1706009048NRG24221220230256658
|
22/12/2023
|
suresh
|
1706009048WL022453
|
suresh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/03/2024
|
|
644483484
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARON
|
MP-06-009-048-001/412-B
(JHITIYA)
|
1706009048NRG24221220230256660
|
22/12/2023
|
ratan singh
|
1706009048WL022454
|
ratan singh
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
11/03/2024
|
|
644483484
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
257
|
ARON
|
MP-06-009-048-001/412-D
(JHITIYA)
|
1706009048NRG24221220230256661
|
22/12/2023
|
gajram singh
|
1706009048WL022454
|
gajram singh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
11/03/2024
|
|
644483484
|
|
gajramsingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
ARON
|
MP-06-009-048-003/131-B
(JHITIYA)
|
1706009048NRG24221220230256665
|
22/12/2023
|
Gango Bai
|
1706009048WL022455
|
Gango Bai
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
11/03/2024
|
|
644483484
|
|
GangoBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243783
|
243783
|
|
|
|
|
|
|
|
|
259
|
ARON
|
MP-06-009-008-001/76-C
(SALAY)
|
1706009008NRG24211220230255310
|
22/12/2023
|
Rajkumari Bai
|
1706009008WL022386
|
Rajkumari Bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
260
|
ARON
|
MP-06-009-038-004/236
(SAHWAJPUR)
|
1706009038NRG24221220230255943
|
22/12/2023
|
balkumari
|
1706009038WL022427
|
balkumari
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483484
|
|
balkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
261
|
ARON
|
MP-06-009-008-001/206-B
(SALAY)
|
1706009008NRG24211220230255258
|
22/12/2023
|
ansuya
|
1706009008WL022386
|
ansuya
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
ansuya
|
STATE BANK OF INDIA(508548)
|
|
262
|
ARON
|
MP-06-009-008-001/248
(SALAY)
|
1706009008NRG24211220230255266
|
22/12/2023
|
Deshraj Ahirwar
|
1706009008WL022386
|
Deshraj Ahirwar
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
DeshrajAhirwar
|
ICICI BANK LTD(508534)
|
|
263
|
ARON
|
MP-06-009-035-002/107-A
(BHORA)
|
1706009035NRG24221220230256224
|
22/12/2023
|
bhureram
|
1706009035WL022438
|
bhureram
|
00468
|
UBIN0573922
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
264
|
ARON
|
MP-06-009-035-002/150-B
(BHORA)
|
1706009035NRG24221220230256252
|
22/12/2023
|
Jitendra Raghuwanshi
|
1706009035WL022438
|
Jitendra Raghuwanshi
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644483484
|
|
JitendraRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
265
|
ARON
|
MP-06-009-035-002/59
(BHORA)
|
1706009035NRG24221220230256315
|
22/12/2023
|
rajpal
|
1706009035WL022438
|
rajpal
|
00468
|
UBIN0573922
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
266
|
ARON
|
MP-06-009-035-002/63
(BHORA)
|
1706009035NRG24221220230256316
|
22/12/2023
|
Devendra
|
1706009035WL022438
|
Devendra
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ARON
|
MP-06-009-035-002/73
(BHORA)
|
1706009035NRG24221220230256325
|
22/12/2023
|
BRAJESH HARIJAN
|
1706009035WL022438
|
BRAJESH HARIJAN
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644483484
|
|
BRAJESHHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
268
|
ARON
|
MP-06-009-035-002/83-A
(BHORA)
|
1706009035NRG24221220230256334
|
22/12/2023
|
mohan
|
1706009035WL022438
|
mohan
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
11/03/2024
|
|
644483484
|
|
mohan
|
HDFC BANK LTD(607152)
|
|
269
|
ARON
|
MP-06-009-035-002/83-C
(BHORA)
|
1706009035NRG24221220230256335
|
22/12/2023
|
bhagvati bai
|
1706009035WL022438
|
bhagvati bai
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
11/03/2024
|
|
644483484
|
|
bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
ARON
|
MP-06-009-035-002/89-D
(BHORA)
|
1706009035NRG24221220230256343
|
22/12/2023
|
manoj
|
1706009035WL022438
|
manoj
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644483484
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
271
|
ARON
|
MP-06-009-035-002/91
(BHORA)
|
1706009035NRG24221220230256346
|
22/12/2023
|
Virendra Singh
|
1706009035WL022438
|
Virendra Singh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
272
|
ARON
|
MP-06-009-038-004/22-D
(SAHWAJPUR)
|
1706009038NRG24221220230255977
|
22/12/2023
|
golu ahirwar
|
1706009038WL022429
|
golu ahirwar
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483484
|
|
goluahirwar
|
STATE BANK OF INDIA(508548)
|
|
273
|
ARON
|
MP-06-009-038-004/60-A
(SAHWAJPUR)
|
1706009038NRG24221220230255954
|
22/12/2023
|
rani yadav
|
1706009038WL022427
|
rani yadav
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644483484
|
|
raniyadav
|
UNION BANK OF INDIA(508500)
|
|
274
|
ARON
|
MP-06-009-038-004/90-A
(SAHWAJPUR)
|
1706009038NRG24221220230255960
|
22/12/2023
|
bhagbhan
|
1706009038WL022427
|
bhagbhan
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483484
|
|
bhagbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ARON
|
MP-06-009-038-004/91-A
(SAHWAJPUR)
|
1706009038NRG24221220230255961
|
22/12/2023
|
vimlesh
|
1706009038WL022427
|
vimlesh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483484
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
276
|
ARON
|
MP-06-009-047-001/158-C
(JHAJHON)
|
1706009047NRG24221220230256672
|
22/12/2023
|
abhishek yadav
|
1706009047WL022457
|
abhishek yadav
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644483484
|
|
abhishekyadav
|
UNION BANK OF INDIA(508500)
|
|
277
|
ARON
|
MP-06-009-047-001/2211
(JHAJHON)
|
1706009047NRG24221220230256679
|
22/12/2023
|
mathura
|
1706009047WL022457
|
mathura
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ARON
|
MP-06-009-047-001/2240
(JHAJHON)
|
1706009047NRG24221220230256682
|
22/12/2023
|
fool singh
|
1706009047WL022457
|
fool singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
279
|
ARON
|
MP-06-009-047-001/273-A
(JHAJHON)
|
1706009047NRG24221220230256695
|
22/12/2023
|
malkhan
|
1706009047WL022457
|
malkhan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644483484
|
|
malkhan
|
UNION BANK OF INDIA(508500)
|
|
280
|
ARON
|
MP-06-009-047-001/286-A
(JHAJHON)
|
1706009047NRG24221220230256699
|
22/12/2023
|
sundarlal
|
1706009047WL022457
|
sundarlal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
281
|
ARON
|
MP-06-009-047-001/321
(JHAJHON)
|
1706009047NRG24221220230256704
|
22/12/2023
|
shivram
|
1706009047WL022457
|
shivram
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644483484
|
|
shivram
|
UNION BANK OF INDIA(508500)
|
|
282
|
ARON
|
MP-06-009-047-001/511
(JHAJHON)
|
1706009047NRG24221220230256715
|
22/12/2023
|
bihari
|
1706009047WL022457
|
bihari
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
283
|
ARON
|
MP-06-009-047-001/523
(JHAJHON)
|
1706009047NRG24221220230256716
|
22/12/2023
|
hajari
|
1706009047WL022457
|
hajari
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
284
|
ARON
|
MP-06-009-007-001/630
(DHIMARYAI)
|
1706009007NRG24221220230256433
|
22/12/2023
|
Vishan
|
1706009007WL022444
|
Vishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
Vishan
|
ICICI BANK LTD(508534)
|
|
285
|
ARON
|
MP-06-009-007-006/3-A
(DHIMARYAI)
|
1706009007NRG24221220230256444
|
22/12/2023
|
mohit
|
1706009007WL022444
|
mohit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ARON
|
MP-06-009-008-001/109-B
(SALAY)
|
1706009008NRG24211220230255218
|
22/12/2023
|
Sunita
|
1706009008WL022386
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
ARON
|
MP-06-009-008-001/39
(SALAY)
|
1706009008NRG24211220230255297
|
22/12/2023
|
sheela
|
1706009008WL022386
|
sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
sheela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
ARON
|
MP-06-009-008-001/53-C
(SALAY)
|
1706009008NRG24211220230255301
|
22/12/2023
|
mahesh
|
1706009008WL022386
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
ARON
|
MP-06-009-008-001/60
(SALAY)
|
1706009008NRG24211220230255303
|
22/12/2023
|
akysing
|
1706009008WL022386
|
akysing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644483484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
ARON
|
MP-06-009-008-001/73-C
(SALAY)
|
1706009008NRG24211220230255308
|
22/12/2023
|
sangeeta
|
1706009008WL022386
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
ARON
|
MP-06-009-008-001/855-A
(SALAY)
|
1706009008NRG24211220230255311
|
22/12/2023
|
Resh
|
1706009008WL022386
|
Resh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
Resh
|
ICICI BANK LTD(508534)
|
|
292
|
ARON
|
MP-06-009-008-001/925-C
(SALAY)
|
1706009008NRG24211220230255319
|
22/12/2023
|
raghuraj
|
1706009008WL022386
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644483484
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
293
|
ARON
|
MP-06-009-025-002/528-A
(KHIRIYADANGI)
|
1706009025NRG24221220230256654
|
22/12/2023
|
rambabu
|
1706009025WL022452
|
rambabu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644483484
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
294
|
ARON
|
MP-06-009-025-002/800
(KHIRIYADANGI)
|
1706009025NRG24221220230256652
|
22/12/2023
|
dropti bai
|
1706009025WL022451
|
dropti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
droptibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
ARON
|
MP-06-009-025-002/819
(KHIRIYADANGI)
|
1706009025NRG24221220230256653
|
22/12/2023
|
SEEMA BAI RAJAK
|
1706009025WL022451
|
SEEMA BAI RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
SEEMABAIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
ARON
|
MP-06-009-035-002/112-C
(BHORA)
|
1706009035NRG24221220230256226
|
22/12/2023
|
kanhaiya
|
1706009035WL022438
|
kanhaiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
ARON
|
MP-06-009-035-002/113
(BHORA)
|
1706009035NRG24221220230256227
|
22/12/2023
|
MUNNA RAJAK
|
1706009035WL022438
|
MUNNA RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
MUNNARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ARON
|
MP-06-009-035-002/124-D
(BHORA)
|
1706009035NRG24221220230256239
|
22/12/2023
|
Bhanu Raghuwanshi
|
1706009035WL022438
|
Bhanu Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
BhanuRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
ARON
|
MP-06-009-035-002/127-A
(BHORA)
|
1706009035NRG24221220230256243
|
22/12/2023
|
monu
|
1706009035WL022438
|
monu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
300
|
ARON
|
MP-06-009-035-002/202-A
(BHORA)
|
1706009035NRG24221220230256269
|
22/12/2023
|
seetaram
|
1706009035WL022438
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
301
|
ARON
|
MP-06-009-035-002/311
(BHORA)
|
1706009035NRG24221220230256289
|
22/12/2023
|
jitendra singh
|
1706009035WL022438
|
jitendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
302
|
ARON
|
MP-06-009-035-002/335-D
(BHORA)
|
1706009035NRG24221220230256291
|
22/12/2023
|
Hemlata Bai
|
1706009035WL022438
|
Hemlata Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
HemlataBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
ARON
|
MP-06-009-035-002/48-B
(BHORA)
|
1706009035NRG24221220230256305
|
22/12/2023
|
munnilal singh
|
1706009035WL022438
|
munnilal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
munnilalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
ARON
|
MP-06-009-035-002/48-D
(BHORA)
|
1706009035NRG24221220230256306
|
22/12/2023
|
harveer singh
|
1706009035WL022438
|
harveer singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
harveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
ARON
|
MP-06-009-035-002/49-A
(BHORA)
|
1706009035NRG24221220230256307
|
22/12/2023
|
PARMAL
|
1706009035WL022438
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
PARMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
ARON
|
MP-06-009-035-002/89-B
(BHORA)
|
1706009035NRG24221220230256341
|
22/12/2023
|
Ashok
|
1706009035WL022438
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
ARON
|
MP-06-009-035-002/97-C
(BHORA)
|
1706009035NRG24221220230256348
|
22/12/2023
|
Dharmendra Rghuwanshi
|
1706009035WL022438
|
Dharmendra Rghuwanshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
DharmendraRghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
ARON
|
MP-06-009-038-004/219
(SAHWAJPUR)
|
1706009038NRG24221220230255976
|
22/12/2023
|
himmat singh
|
1706009038WL022429
|
himmat singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483484
|
|
himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
ARON
|
MP-06-009-038-004/64-B
(SAHWAJPUR)
|
1706009038NRG24221220230255955
|
22/12/2023
|
Sarju Bai
|
1706009038WL022427
|
Sarju Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483484
|
|
SarjuBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
ARON
|
MP-06-009-045-003/204-C
(KAKRUA)
|
1706009045NRG24221220230255740
|
22/12/2023
|
rachna bai
|
1706009045WL022416
|
rachna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
311
|
ARON
|
MP-06-009-045-003/35-C
(KAKRUA)
|
1706009045NRG24221220230255742
|
22/12/2023
|
virmal singh
|
1706009045WL022416
|
virmal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
virmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
ARON
|
MP-06-009-045-005/39
(KAKRUA)
|
1706009045NRG24221220230255756
|
22/12/2023
|
vishan bai
|
1706009045WL022416
|
vishan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
vishanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
ARON
|
MP-06-009-045-005/56-A
(KAKRUA)
|
1706009045NRG24221220230255768
|
22/12/2023
|
rani bai
|
1706009045WL022416
|
rani bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
314
|
ARON
|
MP-06-009-045-005/69-C
(KAKRUA)
|
1706009045NRG24221220230255775
|
22/12/2023
|
halki bai
|
1706009045WL022416
|
halki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
315
|
ARON
|
MP-06-009-045-005/70-A
(KAKRUA)
|
1706009045NRG24221220230255776
|
22/12/2023
|
kamla bai
|
1706009045WL022416
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
316
|
ARON
|
MP-06-009-045-005/85-A
(KAKRUA)
|
1706009045NRG24221220230255780
|
22/12/2023
|
kallo bai
|
1706009045WL022416
|
kallo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
|
317
|
ARON
|
MP-06-009-045-005/95-B
(KAKRUA)
|
1706009045NRG24221220230255783
|
22/12/2023
|
guddi bai
|
1706009045WL022416
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
318
|
ARON
|
MP-06-009-046-002/240-C
(SAWANBHADON)
|
1706009046NRG24221220230255801
|
22/12/2023
|
bapulal
|
1706009046WL022417
|
bapulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
319
|
ARON
|
MP-06-009-046-002/240-C
(SAWANBHADON)
|
1706009046NRG24221220230255802
|
22/12/2023
|
siya bai
|
1706009046WL022417
|
siya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
siyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
ARON
|
MP-06-009-046-002/247-B
(SAWANBHADON)
|
1706009046NRG24221220230255806
|
22/12/2023
|
babulal
|
1706009046WL022417
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
321
|
ARON
|
MP-06-009-046-003/22
(SAWANBHADON)
|
1706009046NRG24221220230255816
|
22/12/2023
|
kanhiyala
|
1706009046WL022417
|
kanhiyala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
kanhiyala
|
IDFC BANK LIMITED(608117)
|
|
322
|
ARON
|
MP-06-009-047-001/154-A
(JHAJHON)
|
1706009047NRG24221220230256669
|
22/12/2023
|
bhagbai
|
1706009047WL022457
|
bhagbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
bhagbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
ARON
|
MP-06-009-047-001/164
(JHAJHON)
|
1706009047NRG24221220230256675
|
22/12/2023
|
ramsvroop
|
1706009047WL022457
|
ramsvroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
ramsvroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
ARON
|
MP-06-009-047-001/178-C
(JHAJHON)
|
1706009047NRG24221220230256676
|
22/12/2023
|
babulal
|
1706009047WL022457
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
325
|
ARON
|
MP-06-009-047-001/178-C
(JHAJHON)
|
1706009047NRG24221220230256677
|
22/12/2023
|
dhano bai
|
1706009047WL022457
|
dhano bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
dhanobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
ARON
|
MP-06-009-047-001/246-A
(JHAJHON)
|
1706009047NRG24221220230256687
|
22/12/2023
|
karayabai
|
1706009047WL022457
|
karayabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
karayabai
|
STATE BANK OF INDIA(508548)
|
|
327
|
ARON
|
MP-06-009-047-001/272-B
(JHAJHON)
|
1706009047NRG24221220230256694
|
22/12/2023
|
sumitra bai
|
1706009047WL022457
|
sumitra bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
328
|
ARON
|
MP-06-009-047-001/282
(JHAJHON)
|
1706009047NRG24221220230256696
|
22/12/2023
|
shyamlal
|
1706009047WL022457
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
ARON
|
MP-06-009-047-001/338-A
(JHAJHON)
|
1706009047NRG24221220230256706
|
22/12/2023
|
shasi
|
1706009047WL022457
|
shasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
shasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
ARON
|
MP-06-009-047-001/340-B
(JHAJHON)
|
1706009047NRG24221220230256709
|
22/12/2023
|
Samundar Singh Yadav
|
1706009047WL022457
|
Samundar Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
SamundarSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
ARON
|
MP-06-009-047-001/345
(JHAJHON)
|
1706009047NRG24221220230256711
|
22/12/2023
|
rajesh
|
1706009047WL022457
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
ARON
|
MP-06-009-047-001/345
(JHAJHON)
|
1706009047NRG24221220230256710
|
22/12/2023
|
rajesh
|
1706009047WL022457
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
333
|
ARON
|
MP-06-009-047-001/347-B
(JHAJHON)
|
1706009047NRG24221220230256713
|
22/12/2023
|
rajnete bai
|
1706009047WL022457
|
rajnete bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
rajnetebai
|
STATE BANK OF INDIA(508548)
|
|
334
|
ARON
|
MP-06-009-047-001/700
(JHAJHON)
|
1706009047NRG24221220230256719
|
22/12/2023
|
laxman
|
1706009047WL022457
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
335
|
ARON
|
MP-06-009-047-001/705-A
(JHAJHON)
|
1706009047NRG24221220230256720
|
22/12/2023
|
mahindre
|
1706009047WL022457
|
mahindre
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
mahindre
|
STATE BANK OF INDIA(508548)
|
|
336
|
ARON
|
MP-06-009-047-001/742-A
(JHAJHON)
|
1706009047NRG24221220230256723
|
22/12/2023
|
geeta bai
|
1706009047WL022457
|
geeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
337
|
ARON
|
MP-06-009-047-001/746-A
(JHAJHON)
|
1706009047NRG24221220230256724
|
22/12/2023
|
chamma bai
|
1706009047WL022457
|
chamma bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
chammabai
|
STATE BANK OF INDIA(508548)
|
|
338
|
ARON
|
MP-06-009-047-001/955
(JHAJHON)
|
1706009047NRG24221220230256726
|
22/12/2023
|
laxman sahu
|
1706009047WL022457
|
laxman sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
laxmansahu
|
STATE BANK OF INDIA(508548)
|
|
339
|
ARON
|
MP-06-009-047-001/960
(JHAJHON)
|
1706009047NRG24221220230256727
|
22/12/2023
|
dharmendra kushwah
|
1706009047WL022457
|
dharmendra kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73372
|
73372
|
|
|
|
|
|
|
|
|
340
|
ARON
|
MP-06-009-007-001/639
(DHIMARYAI)
|
1706009007NRG24221220230256435
|
22/12/2023
|
Bhagvat
|
1706009007WL022444
|
Bhagvat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
ARON
|
MP-06-009-007-001/642
(DHIMARYAI)
|
1706009007NRG24221220230256436
|
22/12/2023
|
shankar
|
1706009007WL022444
|
shankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
342
|
ARON
|
MP-06-009-008-001/894-A
(SALAY)
|
1706009008NRG24211220230255313
|
22/12/2023
|
raja
|
1706009008WL022386
|
raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
343
|
ARON
|
MP-06-009-035-002/102-D
(BHORA)
|
1706009035NRG24221220230256219
|
22/12/2023
|
Monu Raghu
|
1706009035WL022438
|
Monu Raghu
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
344
|
ARON
|
MP-06-009-035-002/105-A
(BHORA)
|
1706009035NRG24221220230256222
|
22/12/2023
|
Bhuriya Bai
|
1706009035WL022438
|
Bhuriya Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
BhuriyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
ARON
|
MP-06-009-035-002/107-C
(BHORA)
|
1706009035NRG24221220230256225
|
22/12/2023
|
Neetesh Pal
|
1706009035WL022438
|
Neetesh Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
NeeteshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
ARON
|
MP-06-009-035-002/114-D
(BHORA)
|
1706009035NRG24221220230256229
|
22/12/2023
|
amit sharma
|
1706009035WL022438
|
amit sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
347
|
ARON
|
MP-06-009-035-002/116-B
(BHORA)
|
1706009035NRG24221220230256231
|
22/12/2023
|
balram
|
1706009035WL022438
|
balram
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
348
|
ARON
|
MP-06-009-035-002/116-C
(BHORA)
|
1706009035NRG24221220230256232
|
22/12/2023
|
satendra bhargv
|
1706009035WL022438
|
satendra bhargv
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
349
|
ARON
|
MP-06-009-035-002/116-D
(BHORA)
|
1706009035NRG24221220230256233
|
22/12/2023
|
Ankit Bhargav
|
1706009035WL022438
|
Ankit Bhargav
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
350
|
ARON
|
MP-06-009-035-002/117-B
(BHORA)
|
1706009035NRG24221220230256234
|
22/12/2023
|
Mukesh Sharma
|
1706009035WL022438
|
Mukesh Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
MukeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
ARON
|
MP-06-009-035-002/117-C
(BHORA)
|
1706009035NRG24221220230256235
|
22/12/2023
|
Gourav Bhargava
|
1706009035WL022438
|
Gourav Bhargava
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
352
|
ARON
|
MP-06-009-035-002/125-B
(BHORA)
|
1706009035NRG24221220230256241
|
22/12/2023
|
ajay singh
|
1706009035WL022438
|
ajay singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
ARON
|
MP-06-009-035-002/126-C
(BHORA)
|
1706009035NRG24221220230256242
|
22/12/2023
|
Halki Bai
|
1706009035WL022438
|
Halki Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
354
|
ARON
|
MP-06-009-035-002/144-B
(BHORA)
|
1706009035NRG24221220230256247
|
22/12/2023
|
shiva
|
1706009035WL022438
|
shiva
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
355
|
ARON
|
MP-06-009-035-002/146-A
(BHORA)
|
1706009035NRG24221220230256248
|
22/12/2023
|
Rakesh Raghuwanshi
|
1706009035WL022438
|
Rakesh Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
356
|
ARON
|
MP-06-009-035-002/15-B
(BHORA)
|
1706009035NRG24221220230256251
|
22/12/2023
|
Kajal Bai
|
1706009035WL022438
|
Kajal Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
KajalBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
ARON
|
MP-06-009-035-002/155-A
(BHORA)
|
1706009035NRG24221220230256254
|
22/12/2023
|
Narendra Singh Raghuwanshi
|
1706009035WL022438
|
Narendra Singh Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
358
|
ARON
|
MP-06-009-035-002/156
(BHORA)
|
1706009035NRG24221220230256255
|
22/12/2023
|
Sonu Raghuwanshi
|
1706009035WL022438
|
Sonu Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
359
|
ARON
|
MP-06-009-035-002/158-C
(BHORA)
|
1706009035NRG24221220230256256
|
22/12/2023
|
Neetesh Raghuwanshi
|
1706009035WL022438
|
Neetesh Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
360
|
ARON
|
MP-06-009-035-002/168-A
(BHORA)
|
1706009035NRG24221220230256261
|
22/12/2023
|
Chandra Prakash Sehariya
|
1706009035WL022438
|
Chandra Prakash Sehariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
ChandraPrakashSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
ARON
|
MP-06-009-035-002/173-A
(BHORA)
|
1706009035NRG24221220230256262
|
22/12/2023
|
Suraj
|
1706009035WL022438
|
Suraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
ARON
|
MP-06-009-035-002/175-C
(BHORA)
|
1706009035NRG24221220230256264
|
22/12/2023
|
Suneel Sahariya
|
1706009035WL022438
|
Suneel Sahariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
363
|
ARON
|
MP-06-009-035-002/189-D
(BHORA)
|
1706009035NRG24221220230256266
|
22/12/2023
|
Anil Sehriya
|
1706009035WL022438
|
Anil Sehriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
364
|
ARON
|
MP-06-009-035-002/193-A
(BHORA)
|
1706009035NRG24221220230256268
|
22/12/2023
|
Turasiram
|
1706009035WL022438
|
Turasiram
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
365
|
ARON
|
MP-06-009-035-002/202-B
(BHORA)
|
1706009035NRG24221220230256270
|
22/12/2023
|
Laluprsad
|
1706009035WL022438
|
Laluprsad
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
366
|
ARON
|
MP-06-009-035-002/202-C
(BHORA)
|
1706009035NRG24221220230256271
|
22/12/2023
|
Naravth Prasad
|
1706009035WL022438
|
Naravth Prasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
NaravthPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
ARON
|
MP-06-009-035-002/21-C
(BHORA)
|
1706009035NRG24221220230256273
|
22/12/2023
|
rajni bai sen
|
1706009035WL022438
|
rajni bai sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
rajnibaisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
ARON
|
MP-06-009-035-002/212-A
(BHORA)
|
1706009035NRG24221220230256277
|
22/12/2023
|
Santosh Adiwashi
|
1706009035WL022438
|
Santosh Adiwashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
369
|
ARON
|
MP-06-009-035-002/212-B
(BHORA)
|
1706009035NRG24221220230256278
|
22/12/2023
|
Ramvir Adivasi
|
1706009035WL022438
|
Ramvir Adivasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
370
|
ARON
|
MP-06-009-035-002/22-C
(BHORA)
|
1706009035NRG24221220230256280
|
22/12/2023
|
Banti
|
1706009035WL022438
|
Banti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
ARON
|
MP-06-009-035-002/223-B
(BHORA)
|
1706009035NRG24221220230256281
|
22/12/2023
|
Ravindra Sahariya
|
1706009035WL022438
|
Ravindra Sahariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
372
|
ARON
|
MP-06-009-035-002/25-B
(BHORA)
|
1706009035NRG24221220230256283
|
22/12/2023
|
Tarabai Sen
|
1706009035WL022438
|
Tarabai Sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
TarabaiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
ARON
|
MP-06-009-035-002/25-D
(BHORA)
|
1706009035NRG24221220230256284
|
22/12/2023
|
sevak sen
|
1706009035WL022438
|
sevak sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
374
|
ARON
|
MP-06-009-035-002/250-B
(BHORA)
|
1706009035NRG24221220230256285
|
22/12/2023
|
Pavan
|
1706009035WL022438
|
Pavan
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
375
|
ARON
|
MP-06-009-035-002/26-A
(BHORA)
|
1706009035NRG24221220230256287
|
22/12/2023
|
sanjeev
|
1706009035WL022438
|
sanjeev
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
376
|
ARON
|
MP-06-009-035-002/336-C
(BHORA)
|
1706009035NRG24221220230256293
|
22/12/2023
|
Veerendra Singh Raghuwanshi
|
1706009035WL022438
|
Veerendra Singh Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
377
|
ARON
|
MP-06-009-035-002/336-D
(BHORA)
|
1706009035NRG24221220230256294
|
22/12/2023
|
BHUPENDRA
|
1706009035WL022438
|
BHUPENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
378
|
ARON
|
MP-06-009-035-002/337-B
(BHORA)
|
1706009035NRG24221220230256296
|
22/12/2023
|
lakhan Singh
|
1706009035WL022438
|
lakhan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
379
|
ARON
|
MP-06-009-035-002/35-B
(BHORA)
|
1706009035NRG24221220230256298
|
22/12/2023
|
shivdeep
|
1706009035WL022438
|
shivdeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
380
|
ARON
|
MP-06-009-035-002/37-B
(BHORA)
|
1706009035NRG24221220230256301
|
22/12/2023
|
shibam sen
|
1706009035WL022438
|
shibam sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
381
|
ARON
|
MP-06-009-035-002/50-C
(BHORA)
|
1706009035NRG24221220230256308
|
22/12/2023
|
rajkumar
|
1706009035WL022438
|
rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
382
|
ARON
|
MP-06-009-035-002/52-A
(BHORA)
|
1706009035NRG24221220230256309
|
22/12/2023
|
babua ahirwar
|
1706009035WL022438
|
babua ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
383
|
ARON
|
MP-06-009-035-002/55-A
(BHORA)
|
1706009035NRG24221220230256312
|
22/12/2023
|
manish
|
1706009035WL022438
|
manish
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
384
|
ARON
|
MP-06-009-035-002/57-C
(BHORA)
|
1706009035NRG24221220230256314
|
22/12/2023
|
Sanjeev
|
1706009035WL022438
|
Sanjeev
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
385
|
ARON
|
MP-06-009-035-002/67-B
(BHORA)
|
1706009035NRG24221220230256320
|
22/12/2023
|
khilan
|
1706009035WL022438
|
khilan
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
386
|
ARON
|
MP-06-009-035-002/69-B
(BHORA)
|
1706009035NRG24221220230256322
|
22/12/2023
|
arjun singh
|
1706009035WL022438
|
arjun singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
387
|
ARON
|
MP-06-009-035-002/69-C
(BHORA)
|
1706009035NRG24221220230256323
|
22/12/2023
|
guddi bai
|
1706009035WL022438
|
guddi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
388
|
ARON
|
MP-06-009-035-002/69-D
(BHORA)
|
1706009035NRG24221220230256324
|
22/12/2023
|
rajkumar
|
1706009035WL022438
|
rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
ARON
|
MP-06-009-035-002/75-C
(BHORA)
|
1706009035NRG24221220230256326
|
22/12/2023
|
Dharmendra Pal
|
1706009035WL022438
|
Dharmendra Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
390
|
ARON
|
MP-06-009-035-002/75-D
(BHORA)
|
1706009035NRG24221220230256327
|
22/12/2023
|
deepak pal
|
1706009035WL022438
|
deepak pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
391
|
ARON
|
MP-06-009-035-002/76-B
(BHORA)
|
1706009035NRG24221220230256329
|
22/12/2023
|
Jitendra
|
1706009035WL022438
|
Jitendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644483484
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
ARON
|
MP-06-009-035-002/80-B
(BHORA)
|
1706009035NRG24221220230256332
|
22/12/2023
|
ravi rajak
|
1706009035WL022438
|
ravi rajak
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
393
|
ARON
|
MP-06-009-035-002/81
(BHORA)
|
1706009035NRG24221220230256333
|
22/12/2023
|
neeraj raghuwanshi
|
1706009035WL022438
|
neeraj raghuwanshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644483484
|
|
neerajraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
ARON
|
MP-06-009-035-002/84-D
(BHORA)
|
1706009035NRG24221220230256336
|
22/12/2023
|
satendra
|
1706009035WL022438
|
satendra
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
395
|
ARON
|
MP-06-009-035-002/88-B
(BHORA)
|
1706009035NRG24221220230256340
|
22/12/2023
|
kapil
|
1706009035WL022438
|
kapil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
ARON
|
MP-06-009-035-002/89-C
(BHORA)
|
1706009035NRG24221220230256342
|
22/12/2023
|
sukhveer
|
1706009035WL022438
|
sukhveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
397
|
ARON
|
MP-06-009-035-002/9
(BHORA)
|
1706009035NRG24221220230256344
|
22/12/2023
|
guddi bai
|
1706009035WL022438
|
guddi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
398
|
ARON
|
MP-06-009-035-002/9-A
(BHORA)
|
1706009035NRG24221220230256345
|
22/12/2023
|
Rukmesh
|
1706009035WL022438
|
Rukmesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
399
|
ARON
|
MP-06-009-035-002/97-D
(BHORA)
|
1706009035NRG24221220230256349
|
22/12/2023
|
rajendra singh
|
1706009035WL022438
|
rajendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
400
|
ARON
|
MP-06-009-035-002/99-B
(BHORA)
|
1706009035NRG24221220230256350
|
22/12/2023
|
Shivam Singh
|
1706009035WL022438
|
Shivam Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
401
|
ARON
|
MP-06-009-038-004/153-A
(SAHWAJPUR)
|
1706009038NRG24221220230255964
|
22/12/2023
|
muskan
|
1706009038WL022429
|
muskan
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
402
|
ARON
|
MP-06-009-038-004/172-A
(SAHWAJPUR)
|
1706009038NRG24221220230255966
|
22/12/2023
|
binda bai
|
1706009038WL022429
|
binda bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
403
|
ARON
|
MP-06-009-038-004/182-C
(SAHWAJPUR)
|
1706009038NRG24221220230255967
|
22/12/2023
|
ramkumari bai
|
1706009038WL022429
|
ramkumari bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
404
|
ARON
|
MP-06-009-038-004/201
(SAHWAJPUR)
|
1706009038NRG24221220230255972
|
22/12/2023
|
kiran BAI
|
1706009038WL022429
|
kiran BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483484
|
|
kiranBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
ARON
|
MP-06-009-038-004/202
(SAHWAJPUR)
|
1706009038NRG24221220230255974
|
22/12/2023
|
nandesh
|
1706009038WL022429
|
nandesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
406
|
ARON
|
MP-06-009-038-004/203
(SAHWAJPUR)
|
1706009038NRG24221220230255975
|
22/12/2023
|
neetesh yadav
|
1706009038WL022429
|
neetesh yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
407
|
ARON
|
MP-06-009-038-004/74-C
(SAHWAJPUR)
|
1706009038NRG24221220230255956
|
22/12/2023
|
rajeev yadav
|
1706009038WL022427
|
rajeev yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
408
|
ARON
|
MP-06-009-007-001/595
(DHIMARYAI)
|
1706009007NRG24221220230256426
|
22/12/2023
|
Dhan Bai
|
1706009007WL022444
|
Dhan Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
DhanBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
409
|
ARON
|
MP-06-009-007-001/612-A
(DHIMARYAI)
|
1706009007NRG24221220230256428
|
22/12/2023
|
MUNNI BAI
|
1706009007WL022444
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
410
|
ARON
|
MP-06-009-007-001/637-A
(DHIMARYAI)
|
1706009007NRG24221220230256434
|
22/12/2023
|
krishn
|
1706009007WL022444
|
krishn
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
krishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
ARON
|
MP-06-009-007-001/657-A
(DHIMARYAI)
|
1706009007NRG24221220230256438
|
22/12/2023
|
Har govind
|
1706009007WL022444
|
Har govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
Hargovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
ARON
|
MP-06-009-007-001/659
(DHIMARYAI)
|
1706009007NRG24221220230256439
|
22/12/2023
|
hariram
|
1706009007WL022444
|
hariram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
ARON
|
MP-06-009-007-001/761-A
(DHIMARYAI)
|
1706009007NRG24221220230256440
|
22/12/2023
|
sapna bai
|
1706009007WL022444
|
sapna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
sapnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
ARON
|
MP-06-009-007-006/239-D
(DHIMARYAI)
|
1706009007NRG24221220230256441
|
22/12/2023
|
Sarupi Bai
|
1706009007WL022444
|
Sarupi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
SarupiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
ARON
|
MP-06-009-007-006/243-C
(DHIMARYAI)
|
1706009007NRG24221220230256442
|
22/12/2023
|
Lalliram
|
1706009007WL022444
|
Lalliram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
Lalliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
ARON
|
MP-06-009-007-006/294
(DHIMARYAI)
|
1706009007NRG24221220230256443
|
22/12/2023
|
Rajendra
|
1706009007WL022444
|
Rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
ARON
|
MP-06-009-007-006/301
(DHIMARYAI)
|
1706009007NRG24221220230256445
|
22/12/2023
|
gaytri
|
1706009007WL022444
|
gaytri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644483484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
418
|
ARON
|
MP-06-009-007-006/301-A
(DHIMARYAI)
|
1706009007NRG24221220230256446
|
22/12/2023
|
SONU
|
1706009007WL022444
|
SONU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
ARON
|
MP-06-009-007-006/302
(DHIMARYAI)
|
1706009007NRG24221220230256447
|
22/12/2023
|
Malkhan
|
1706009007WL022444
|
Malkhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
Malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
ARON
|
MP-06-009-007-006/302-A
(DHIMARYAI)
|
1706009007NRG24221220230256448
|
22/12/2023
|
mamta
|
1706009007WL022444
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
ARON
|
MP-06-009-007-006/306
(DHIMARYAI)
|
1706009007NRG24221220230256449
|
22/12/2023
|
Udham Singh
|
1706009007WL022444
|
Udham Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
UdhamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
ARON
|
MP-06-009-007-006/37-A
(DHIMARYAI)
|
1706009007NRG24221220230256450
|
22/12/2023
|
kamarlal
|
1706009007WL022444
|
kamarlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
kamarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
ARON
|
MP-06-009-007-006/41-A
(DHIMARYAI)
|
1706009007NRG24221220230256451
|
22/12/2023
|
GEETA
|
1706009007WL022444
|
GEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
ARON
|
MP-06-009-008-001/103
(SALAY)
|
1706009008NRG24211220230255213
|
22/12/2023
|
golu Gossumi
|
1706009008WL022386
|
golu Gossumi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
goluGossumi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
ARON
|
MP-06-009-008-001/180
(SALAY)
|
1706009008NRG24211220230255253
|
22/12/2023
|
Karmiya
|
1706009008WL022386
|
Karmiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
Karmiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
ARON
|
MP-06-009-008-001/180-B
(SALAY)
|
1706009008NRG24211220230255254
|
22/12/2023
|
Bafina
|
1706009008WL022386
|
Bafina
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
Bafina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
ARON
|
MP-06-009-008-001/242-A
(SALAY)
|
1706009008NRG24211220230255265
|
22/12/2023
|
arti bai
|
1706009008WL022386
|
arti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
artibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
ARON
|
MP-06-009-038-004/19-D
(SAHWAJPUR)
|
1706009038NRG24221220230255968
|
22/12/2023
|
Shireekisan
|
1706009038WL022429
|
Shireekisan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483484
|
|
Shireekisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
ARON
|
MP-06-009-038-004/201-D
(SAHWAJPUR)
|
1706009038NRG24221220230255973
|
22/12/2023
|
ram
|
1706009038WL022429
|
ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483484
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
430
|
ARON
|
MP-06-009-038-004/226
(SAHWAJPUR)
|
1706009038NRG24221220230255939
|
22/12/2023
|
lakhan
|
1706009038WL022427
|
lakhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483484
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
ARON
|
MP-06-009-038-004/23-D
(SAHWAJPUR)
|
1706009038NRG24221220230255941
|
22/12/2023
|
rajbai
|
1706009038WL022427
|
rajbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483484
|
|
rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
ARON
|
MP-06-009-038-004/235
(SAHWAJPUR)
|
1706009038NRG24221220230255942
|
22/12/2023
|
radhika
|
1706009038WL022427
|
radhika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483484
|
|
radhika
|
BANK OF BARODA(606985)
|
|
433
|
ARON
|
MP-06-009-038-004/24-D
(SAHWAJPUR)
|
1706009038NRG24221220230255944
|
22/12/2023
|
pran singh
|
1706009038WL022427
|
pran singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483484
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
434
|
ARON
|
MP-06-009-038-004/302
(SAHWAJPUR)
|
1706009038NRG24221220230255946
|
22/12/2023
|
sandeep
|
1706009038WL022427
|
sandeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483484
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
ARON
|
MP-06-009-038-004/32-D
(SAHWAJPUR)
|
1706009038NRG24221220230255948
|
22/12/2023
|
ramlesh
|
1706009038WL022427
|
ramlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483484
|
|
ramlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
ARON
|
MP-06-009-038-004/37-C
(SAHWAJPUR)
|
1706009038NRG24221220230255949
|
22/12/2023
|
kamla bai
|
1706009038WL022427
|
kamla bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483484
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
437
|
ARON
|
MP-06-009-038-004/39-D
(SAHWAJPUR)
|
1706009038NRG24221220230255950
|
22/12/2023
|
mohan singh yadav
|
1706009038WL022427
|
mohan singh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483484
|
|
mohansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
ARON
|
MP-06-009-045-003/201
(KAKRUA)
|
1706009045NRG24221220230255739
|
22/12/2023
|
pishta bai
|
1706009045WL022416
|
pishta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
pishtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
ARON
|
MP-06-009-045-003/9-B
(KAKRUA)
|
1706009045NRG24221220230255744
|
22/12/2023
|
devendra
|
1706009045WL022416
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
ARON
|
MP-06-009-045-005/15-B
(KAKRUA)
|
1706009045NRG24221220230255754
|
22/12/2023
|
bablu
|
1706009045WL022416
|
bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
ARON
|
MP-06-009-046-001/123-A
(SAWANBHADON)
|
1706009046NRG24221220230255788
|
22/12/2023
|
kamlesh singh
|
1706009046WL022417
|
kamlesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
kamleshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
ARON
|
MP-06-009-046-001/123-B
(SAWANBHADON)
|
1706009046NRG24221220230255789
|
22/12/2023
|
vijay singh
|
1706009046WL022417
|
vijay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
ARON
|
MP-06-009-046-001/123-C
(SAWANBHADON)
|
1706009046NRG24221220230255790
|
22/12/2023
|
jagdeesh
|
1706009046WL022417
|
jagdeesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
ARON
|
MP-06-009-046-003/121-D
(SAWANBHADON)
|
1706009046NRG24221220230255813
|
22/12/2023
|
pansu Bai
|
1706009046WL022417
|
pansu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
pansuBai
|
STATE BANK OF INDIA(508548)
|
|
445
|
ARON
|
MP-06-009-046-003/257-A
(SAWANBHADON)
|
1706009046NRG24221220230255817
|
22/12/2023
|
phol singh
|
1706009046WL022417
|
phol singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
pholsingh
|
STATE BANK OF INDIA(508548)
|
|
446
|
ARON
|
MP-06-009-047-001/159-A
(JHAJHON)
|
1706009047NRG24221220230256674
|
22/12/2023
|
Sonu Harijan
|
1706009047WL022457
|
Sonu Harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
SonuHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
ARON
|
MP-06-009-047-001/192-A
(JHAJHON)
|
1706009047NRG24221220230256678
|
22/12/2023
|
Ratiram Sahu
|
1706009047WL022457
|
Ratiram Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
RatiramSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
ARON
|
MP-06-009-047-001/2225-A
(JHAJHON)
|
1706009047NRG24221220230256681
|
22/12/2023
|
khilan
|
1706009047WL022457
|
khilan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
khilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
ARON
|
MP-06-009-047-001/245
(JHAJHON)
|
1706009047NRG24221220230256685
|
22/12/2023
|
makhansingh
|
1706009047WL022457
|
makhansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
450
|
ARON
|
MP-06-009-047-001/245-A
(JHAJHON)
|
1706009047NRG24221220230256686
|
22/12/2023
|
rajendr
|
1706009047WL022457
|
rajendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
451
|
ARON
|
MP-06-009-047-001/246-B
(JHAJHON)
|
1706009047NRG24221220230256688
|
22/12/2023
|
shriram
|
1706009047WL022457
|
shriram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
452
|
ARON
|
MP-06-009-008-001/905-A
(SALAY)
|
1706009008NRG24211220230255314
|
22/12/2023
|
Vivek Jogi
|
1706009008WL022386
|
Vivek Jogi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483484
|
|
VivekJogi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
453
|
ARON
|
MP-06-009-035-002/120-B
(BHORA)
|
1706009035NRG24221220230256238
|
22/12/2023
|
KULDEEP
|
1706009035WL022438
|
KULDEEP
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644483484
|
|
KULDEEP
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
562907
|
562907
|
|
|
|
|
|
|
|