|
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-06-009-008-001/919-A
(SALAY)
|
1706009008NRG24151220230248174
|
15/12/2023
|
gokuldaas
|
1706009008WL021716
|
gokuldaas
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
gokuldaas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-008-001/141
(SALAY)
|
1706009008NRG24151220230248093
|
15/12/2023
|
UMAKAR
|
1706009008WL021716
|
UMAKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
UMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARON
|
MP-06-009-008-001/148
(SALAY)
|
1706009008NRG24151220230248095
|
15/12/2023
|
KANTABAI
|
1706009008WL021716
|
KANTABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
KANTABAI
|
ICICI BANK LTD(508534)
|
|
4
|
ARON
|
MP-06-009-008-001/150
(SALAY)
|
1706009008NRG24151220230248098
|
15/12/2023
|
HALKIBAI
|
1706009008WL021716
|
HALKIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
HALKIBAI
|
ICICI BANK LTD(508534)
|
|
5
|
ARON
|
MP-06-009-008-001/173
(SALAY)
|
1706009008NRG24151220230248113
|
15/12/2023
|
RATANABAI
|
1706009008WL021716
|
RATANABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
RATANABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARON
|
MP-06-009-008-001/180
(SALAY)
|
1706009008NRG24151220230248116
|
15/12/2023
|
KUSHABAI
|
1706009008WL021716
|
KUSHABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
KUSHABAI
|
ICICI BANK LTD(508534)
|
|
7
|
ARON
|
MP-06-009-008-001/210
(SALAY)
|
1706009008NRG24151220230248126
|
15/12/2023
|
RAJAKUMARI
|
1706009008WL021716
|
RAJAKUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
RAJAKUMARI
|
ICICI BANK LTD(508534)
|
|
8
|
ARON
|
MP-06-009-008-001/305
(SALAY)
|
1706009008NRG24151220230248146
|
15/12/2023
|
SUSHILAABAI
|
1706009008WL021716
|
SUSHILAABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
SUSHILAABAI
|
ICICI BANK LTD(508534)
|
|
9
|
ARON
|
MP-06-009-008-001/64
(SALAY)
|
1706009008NRG24151220230248163
|
15/12/2023
|
LAKSHMIBAI
|
1706009008WL021716
|
LAKSHMIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-008-001/235
(SALAY)
|
1706009008NRG24151220230248131
|
15/12/2023
|
PRANSINGH
|
1706009008WL021716
|
PRANSINGH
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
PRANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-008-001/20
(SALAY)
|
1706009008NRG24151220230248120
|
15/12/2023
|
gopi
|
1706009008WL021716
|
gopi
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-008-001/109-A
(SALAY)
|
1706009008NRG24151220230248083
|
15/12/2023
|
Dharmd
|
1706009008WL021716
|
Dharmd
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645780282
|
|
Dharmd
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-008-001/111
(SALAY)
|
1706009008NRG24151220230248085
|
15/12/2023
|
chandrabhan
|
1706009008WL021716
|
chandrabhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645780282
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARON
|
MP-06-009-008-001/111-B
(SALAY)
|
1706009008NRG24151220230248086
|
15/12/2023
|
rajkumar
|
1706009008WL021716
|
rajkumar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645780282
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARON
|
MP-06-009-008-001/114-A
(SALAY)
|
1706009008NRG24151220230248087
|
15/12/2023
|
Avdish
|
1706009008WL021716
|
Avdish
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645780282
|
|
Avdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
16
|
ARON
|
MP-06-009-008-001/121
(SALAY)
|
1706009008NRG24151220230248088
|
15/12/2023
|
ramlal
|
1706009008WL021716
|
ramlal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645780282
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARON
|
MP-06-009-008-001/121
(SALAY)
|
1706009008NRG24151220230248089
|
15/12/2023
|
sihila
|
1706009008WL021716
|
sihila
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645780282
|
|
sihila
|
ICICI BANK LTD(508534)
|
|
18
|
ARON
|
MP-06-009-008-001/134
(SALAY)
|
1706009008NRG24151220230248090
|
15/12/2023
|
muni bai
|
1706009008WL021716
|
muni bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645780282
|
|
munibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARON
|
MP-06-009-008-001/135-A
(SALAY)
|
1706009008NRG24151220230248092
|
15/12/2023
|
har bai
|
1706009008WL021716
|
har bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
harbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARON
|
MP-06-009-008-001/135-A
(SALAY)
|
1706009008NRG24151220230248091
|
15/12/2023
|
patram
|
1706009008WL021716
|
patram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645780282
|
|
patram
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARON
|
MP-06-009-008-001/148
(SALAY)
|
1706009008NRG24151220230248094
|
15/12/2023
|
GOPAL
|
1706009008WL021716
|
GOPAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-008-001/15
(SALAY)
|
1706009008NRG24151220230248096
|
15/12/2023
|
morss
|
1706009008WL021716
|
morss
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
morss
|
ICICI BANK LTD(508534)
|
|
23
|
ARON
|
MP-06-009-008-001/150
(SALAY)
|
1706009008NRG24151220230248097
|
15/12/2023
|
peransingh
|
1706009008WL021716
|
peransingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
peransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
ARON
|
MP-06-009-008-001/154-B
(SALAY)
|
1706009008NRG24151220230248099
|
15/12/2023
|
Sonam
|
1706009008WL021716
|
Sonam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-008-001/155-A
(SALAY)
|
1706009008NRG24151220230248100
|
15/12/2023
|
salem
|
1706009008WL021716
|
salem
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
salem
|
ICICI BANK LTD(508534)
|
|
26
|
ARON
|
MP-06-009-008-001/158
(SALAY)
|
1706009008NRG24151220230248101
|
15/12/2023
|
pappu
|
1706009008WL021716
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-008-001/158
(SALAY)
|
1706009008NRG24151220230248102
|
15/12/2023
|
reena bai
|
1706009008WL021716
|
reena bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-008-001/158-A
(SALAY)
|
1706009008NRG24151220230248104
|
15/12/2023
|
jamna
|
1706009008WL021716
|
jamna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
jamna
|
ICICI BANK LTD(508534)
|
|
29
|
ARON
|
MP-06-009-008-001/158-A
(SALAY)
|
1706009008NRG24151220230248103
|
15/12/2023
|
kalu
|
1706009008WL021716
|
kalu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
kalu
|
ICICI BANK LTD(508534)
|
|
30
|
ARON
|
MP-06-009-008-001/165
(SALAY)
|
1706009008NRG24151220230248105
|
15/12/2023
|
gopal
|
1706009008WL021716
|
gopal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-008-001/165
(SALAY)
|
1706009008NRG24151220230248106
|
15/12/2023
|
semala
|
1706009008WL021716
|
semala
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
semala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARON
|
MP-06-009-008-001/17
(SALAY)
|
1706009008NRG24151220230248107
|
15/12/2023
|
parmal
|
1706009008WL021716
|
parmal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
parmal
|
ICICI BANK LTD(508534)
|
|
33
|
ARON
|
MP-06-009-008-001/17
(SALAY)
|
1706009008NRG24151220230248108
|
15/12/2023
|
Rajni
|
1706009008WL021716
|
Rajni
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-008-001/17-A
(SALAY)
|
1706009008NRG24151220230248109
|
15/12/2023
|
muna
|
1706009008WL021716
|
muna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
muna
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-008-001/17-B
(SALAY)
|
1706009008NRG24151220230248110
|
15/12/2023
|
ganes
|
1706009008WL021716
|
ganes
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
ganes
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-008-001/17-B
(SALAY)
|
1706009008NRG24151220230248111
|
15/12/2023
|
veday
|
1706009008WL021716
|
veday
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
veday
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-008-001/172
(SALAY)
|
1706009008NRG24151220230248112
|
15/12/2023
|
ramsingh
|
1706009008WL021716
|
ramsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645780282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
ARON
|
MP-06-009-008-001/175
(SALAY)
|
1706009008NRG24151220230248114
|
15/12/2023
|
folb
|
1706009008WL021716
|
folb
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
folb
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-008-001/18
(SALAY)
|
1706009008NRG24151220230248115
|
15/12/2023
|
KALLU
|
1706009008WL021716
|
KALLU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-008-001/181
(SALAY)
|
1706009008NRG24151220230248119
|
15/12/2023
|
ruksha
|
1706009008WL021716
|
ruksha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
ruksha
|
ICICI BANK LTD(508534)
|
|
41
|
ARON
|
MP-06-009-008-001/20-A
(SALAY)
|
1706009008NRG24151220230248121
|
15/12/2023
|
fool singh
|
1706009008WL021716
|
fool singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
foolsingh
|
ICICI BANK LTD(508534)
|
|
42
|
ARON
|
MP-06-009-008-001/21-A
(SALAY)
|
1706009008NRG24151220230248123
|
15/12/2023
|
neraj
|
1706009008WL021716
|
neraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645780282
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
ARON
|
MP-06-009-008-001/21-A
(SALAY)
|
1706009008NRG24151220230248124
|
15/12/2023
|
rachan bai
|
1706009008WL021716
|
rachan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
rachanbai
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-008-001/210
(SALAY)
|
1706009008NRG24151220230248125
|
15/12/2023
|
battulal
|
1706009008WL021716
|
battulal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
battulal
|
ICICI BANK LTD(508534)
|
|
45
|
ARON
|
MP-06-009-008-001/211
(SALAY)
|
1706009008NRG24151220230248127
|
15/12/2023
|
ramjilal
|
1706009008WL021716
|
ramjilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
ramjilal
|
ICICI BANK LTD(508534)
|
|
46
|
ARON
|
MP-06-009-008-001/214
(SALAY)
|
1706009008NRG24151220230248128
|
15/12/2023
|
bundel
|
1706009008WL021716
|
bundel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
bundel
|
ICICI BANK LTD(508534)
|
|
47
|
ARON
|
MP-06-009-008-001/215-A
(SALAY)
|
1706009008NRG24151220230248129
|
15/12/2023
|
mohar
|
1706009008WL021716
|
mohar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
mohar
|
ICICI BANK LTD(508534)
|
|
48
|
ARON
|
MP-06-009-008-001/235
(SALAY)
|
1706009008NRG24151220230248132
|
15/12/2023
|
SUMANABAI
|
1706009008WL021716
|
SUMANABAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
SUMANABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-008-001/235-A
(SALAY)
|
1706009008NRG24151220230248133
|
15/12/2023
|
Mukesh
|
1706009008WL021716
|
Mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-008-001/235-A
(SALAY)
|
1706009008NRG24151220230248134
|
15/12/2023
|
Parvati
|
1706009008WL021716
|
Parvati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-008-001/248
(SALAY)
|
1706009008NRG24151220230248139
|
15/12/2023
|
Anjli bai
|
1706009008WL021716
|
Anjli bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
Anjlibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-008-001/260-C
(SALAY)
|
1706009008NRG24151220230248140
|
15/12/2023
|
Pawan
|
1706009008WL021716
|
Pawan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
Pawan
|
ICICI BANK LTD(508534)
|
|
53
|
ARON
|
MP-06-009-008-001/261
(SALAY)
|
1706009008NRG24151220230248141
|
15/12/2023
|
PAHALAVAN
|
1706009008WL021716
|
PAHALAVAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
PAHALAVAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-008-001/261
(SALAY)
|
1706009008NRG24151220230248142
|
15/12/2023
|
SAVITA
|
1706009008WL021716
|
SAVITA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-008-001/275
(SALAY)
|
1706009008NRG24151220230248143
|
15/12/2023
|
anil
|
1706009008WL021716
|
anil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-008-001/278
(SALAY)
|
1706009008NRG24151220230248144
|
15/12/2023
|
Naresh
|
1706009008WL021716
|
Naresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645780282
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARON
|
MP-06-009-008-001/305
(SALAY)
|
1706009008NRG24151220230248145
|
15/12/2023
|
Filiram
|
1706009008WL021716
|
Filiram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
Filiram
|
ICICI BANK LTD(508534)
|
|
58
|
ARON
|
MP-06-009-008-001/322
(SALAY)
|
1706009008NRG24151220230248147
|
15/12/2023
|
Visnu
|
1706009008WL021716
|
Visnu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
Visnu
|
HDFC BANK LTD(607152)
|
|
59
|
ARON
|
MP-06-009-008-001/327-A
(SALAY)
|
1706009008NRG24151220230248148
|
15/12/2023
|
Halkram
|
1706009008WL021716
|
Halkram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
Halkram
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARON
|
MP-06-009-008-001/327-B
(SALAY)
|
1706009008NRG24151220230248149
|
15/12/2023
|
Vijay Singh
|
1706009008WL021716
|
Vijay Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-008-001/36
(SALAY)
|
1706009008NRG24151220230248150
|
15/12/2023
|
dyachand
|
1706009008WL021716
|
dyachand
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
dyachand
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-008-001/36
(SALAY)
|
1706009008NRG24151220230248151
|
15/12/2023
|
halki
|
1706009008WL021716
|
halki
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-008-001/39
(SALAY)
|
1706009008NRG24151220230248154
|
15/12/2023
|
emrat
|
1706009008WL021716
|
emrat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
emrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARON
|
MP-06-009-008-001/46-C
(SALAY)
|
1706009008NRG24151220230248156
|
15/12/2023
|
Dhaniram
|
1706009008WL021716
|
Dhaniram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ARON
|
MP-06-009-008-001/48-B
(SALAY)
|
1706009008NRG24151220230248157
|
15/12/2023
|
Ramkersh
|
1706009008WL021716
|
Ramkersh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
Ramkersh
|
BANK OF INDIA(508505)
|
|
66
|
ARON
|
MP-06-009-008-001/509
(SALAY)
|
1706009008NRG24151220230248158
|
15/12/2023
|
Sharda Bai
|
1706009008WL021716
|
Sharda Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-008-001/55-A
(SALAY)
|
1706009008NRG24151220230248160
|
15/12/2023
|
balu
|
1706009008WL021716
|
balu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARON
|
MP-06-009-008-001/64
(SALAY)
|
1706009008NRG24151220230248162
|
15/12/2023
|
Raguveer
|
1706009008WL021716
|
Raguveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
Raguveer
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-008-001/67
(SALAY)
|
1706009008NRG24151220230248164
|
15/12/2023
|
Kishan puri
|
1706009008WL021716
|
Kishan puri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
Kishanpuri
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-008-001/7
(SALAY)
|
1706009008NRG24151220230248165
|
15/12/2023
|
tursiram
|
1706009008WL021716
|
tursiram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645780282
|
|
tursiram
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARON
|
MP-06-009-008-001/74
(SALAY)
|
1706009008NRG24151220230248167
|
15/12/2023
|
anil
|
1706009008WL021716
|
anil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
anil
|
ICICI BANK LTD(508534)
|
|
72
|
ARON
|
MP-06-009-008-001/894
(SALAY)
|
1706009008NRG24151220230248170
|
15/12/2023
|
munshinat
|
1706009008WL021716
|
munshinat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645780282
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
ARON
|
MP-06-009-008-001/917
(SALAY)
|
1706009008NRG24151220230248173
|
15/12/2023
|
Dindar
|
1706009008WL021716
|
Dindar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
Dindar
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-008-001/923
(SALAY)
|
1706009008NRG24151220230248175
|
15/12/2023
|
nathansingh
|
1706009008WL021716
|
nathansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645780282
|
|
nathansingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARON
|
MP-06-009-024-001/174-A
(KARAIYA)
|
1706009024NRG24151220230247773
|
15/12/2023
|
DOLAT BAI
|
1706009024WL021674
|
DOLAT BAI
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/03/2024
|
|
645780282
|
|
DOLATBAI
|
ICICI BANK LTD(508534)
|
|
76
|
ARON
|
MP-06-009-024-001/177
(KARAIYA)
|
1706009024NRG24151220230247774
|
15/12/2023
|
dharvendra
|
1706009024WL021674
|
dharvendra
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/03/2024
|
|
645780282
|
|
dharvendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-024-001/178
(KARAIYA)
|
1706009024NRG24151220230247775
|
15/12/2023
|
Dileep
|
1706009024WL021674
|
Dileep
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/03/2024
|
|
645780282
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-024-002/188
(KARAIYA)
|
1706009024NRG24151220230247776
|
15/12/2023
|
rajkumar
|
1706009024WL021674
|
rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-024-002/280
(KARAIYA)
|
1706009024NRG24151220230247783
|
15/12/2023
|
Seema bai
|
1706009024WL021676
|
Seema bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-024-002/77
(KARAIYA)
|
1706009024NRG24151220230247779
|
15/12/2023
|
Vishnu
|
1706009024WL021675
|
Vishnu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-024-004/238
(KARAIYA)
|
1706009024NRG24151220230247780
|
15/12/2023
|
KISAN
|
1706009024WL021675
|
KISAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
KISAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-024-006/50
(KARAIYA)
|
1706009024NRG24151220230247778
|
15/12/2023
|
Ramdyal
|
1706009024WL021674
|
Ramdyal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-039-001/303
(BUDHAKHEDA)
|
1706009039NRG24151220230247789
|
15/12/2023
|
Neesha Ahirwar
|
1706009039WL021679
|
Neesha Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
NeeshaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-039-001/313
(BUDHAKHEDA)
|
1706009039NRG24151220230247790
|
15/12/2023
|
brajmohan
|
1706009039WL021679
|
brajmohan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645780282
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-039-002/209-D
(BUDHAKHEDA)
|
1706009039NRG24151220230247787
|
15/12/2023
|
Mangi Lal
|
1706009039WL021678
|
Mangi Lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
MangiLal
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-039-002/210-A
(BUDHAKHEDA)
|
1706009039NRG24151220230247788
|
15/12/2023
|
Munni bai
|
1706009039WL021678
|
Munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-046-002/47-A
(SAWANBHADON)
|
1706009046NRG24151220230248189
|
15/12/2023
|
VINAY
|
1706009046WL021722
|
VINAY
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645780282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97461
|
97461
|
|
|
|
|
|
|
|
|
88
|
ARON
|
MP-06-009-008-001/76-C
(SALAY)
|
1706009008NRG24151220230248168
|
15/12/2023
|
Rajkumari Bai
|
1706009008WL021716
|
Rajkumari Bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
ARON
|
MP-06-009-008-001/106
(SALAY)
|
1706009008NRG24151220230248082
|
15/12/2023
|
divder
|
1706009008WL021716
|
divder
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645780282
|
|
divder
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-008-001/206-B
(SALAY)
|
1706009008NRG24151220230248122
|
15/12/2023
|
ansuya
|
1706009008WL021716
|
ansuya
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
ansuya
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARON
|
MP-06-009-008-001/248
(SALAY)
|
1706009008NRG24151220230248138
|
15/12/2023
|
Deshraj Ahirwar
|
1706009008WL021716
|
Deshraj Ahirwar
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
DeshrajAhirwar
|
ICICI BANK LTD(508534)
|
|
92
|
ARON
|
MP-06-009-008-001/924
(SALAY)
|
1706009008NRG24151220230248176
|
15/12/2023
|
Ankit
|
1706009008WL021716
|
Ankit
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645780282
|
|
Ankit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
93
|
ARON
|
MP-06-009-008-001/109-B
(SALAY)
|
1706009008NRG24151220230248084
|
15/12/2023
|
Sunita
|
1706009008WL021716
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645780282
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARON
|
MP-06-009-008-001/235-B
(SALAY)
|
1706009008NRG24151220230248136
|
15/12/2023
|
jyoti
|
1706009008WL021716
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
ARON
|
MP-06-009-008-001/235-B
(SALAY)
|
1706009008NRG24151220230248135
|
15/12/2023
|
manoj
|
1706009008WL021716
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-008-001/39
(SALAY)
|
1706009008NRG24151220230248155
|
15/12/2023
|
sheela
|
1706009008WL021716
|
sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
sheela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
ARON
|
MP-06-009-008-001/53-C
(SALAY)
|
1706009008NRG24151220230248159
|
15/12/2023
|
mahesh
|
1706009008WL021716
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
ARON
|
MP-06-009-008-001/60
(SALAY)
|
1706009008NRG24151220230248161
|
15/12/2023
|
akysing
|
1706009008WL021716
|
akysing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645780282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
ARON
|
MP-06-009-008-001/73-C
(SALAY)
|
1706009008NRG24151220230248166
|
15/12/2023
|
sangeeta
|
1706009008WL021716
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
ARON
|
MP-06-009-008-001/855-A
(SALAY)
|
1706009008NRG24151220230248169
|
15/12/2023
|
Resh
|
1706009008WL021716
|
Resh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
Resh
|
ICICI BANK LTD(508534)
|
|
101
|
ARON
|
MP-06-009-008-001/925-C
(SALAY)
|
1706009008NRG24151220230248177
|
15/12/2023
|
raghuraj
|
1706009008WL021716
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645780282
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
ARON
|
MP-06-009-024-001/10
(KARAIYA)
|
1706009024NRG24151220230247772
|
15/12/2023
|
mahesh
|
1706009024WL021674
|
mahesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645780282
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-024-001/17
(KARAIYA)
|
1706009024NRG24151220230247782
|
15/12/2023
|
kumaan
|
1706009024WL021676
|
kumaan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645780282
|
|
kumaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ARON
|
MP-06-009-024-002/188
(KARAIYA)
|
1706009024NRG24151220230247777
|
15/12/2023
|
seema
|
1706009024WL021674
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645780282
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
105
|
ARON
|
MP-06-009-024-004/264
(KARAIYA)
|
1706009024NRG24151220230247781
|
15/12/2023
|
Radhika
|
1706009024WL021675
|
Radhika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
Radhika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
106
|
ARON
|
MP-06-009-008-001/894-A
(SALAY)
|
1706009008NRG24151220230248171
|
15/12/2023
|
raja
|
1706009008WL021716
|
raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645780282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
ARON
|
MP-06-009-011-003/110-B
(MUHASA)
|
1706009011NRG24151220230248336
|
15/12/2023
|
Nandni Bai
|
1706009011WL021741
|
Nandni Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645780282
|
|
NandniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ARON
|
MP-06-009-011-003/110-C
(MUHASA)
|
1706009011NRG24151220230248337
|
15/12/2023
|
Pappi Bai Yadav
|
1706009011WL021741
|
Pappi Bai Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645780282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
ARON
|
MP-06-009-011-003/110-D
(MUHASA)
|
1706009011NRG24151220230248338
|
15/12/2023
|
Ravindra Yadav
|
1706009011WL021741
|
Ravindra Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645780282
|
|
RavindraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARON
|
MP-06-009-011-003/111-B
(MUHASA)
|
1706009011NRG24151220230248339
|
15/12/2023
|
Anita Yadav
|
1706009011WL021741
|
Anita Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645780282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
ARON
|
MP-06-009-011-003/111-C
(MUHASA)
|
1706009011NRG24151220230248340
|
15/12/2023
|
Sher Singh Yadav
|
1706009011WL021741
|
Sher Singh Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645780282
|
|
SherSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ARON
|
MP-06-009-011-003/111-D
(MUHASA)
|
1706009011NRG24151220230248342
|
15/12/2023
|
Ajay Yadav
|
1706009011WL021741
|
Ajay Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645780282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
ARON
|
MP-06-009-011-003/111-D
(MUHASA)
|
1706009011NRG24151220230248341
|
15/12/2023
|
Parmal Yadav
|
1706009011WL021741
|
Parmal Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645780282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
ARON
|
MP-06-009-011-003/112-B
(MUHASA)
|
1706009011NRG24151220230248343
|
15/12/2023
|
Kabula Bai
|
1706009011WL021741
|
Kabula Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645780282
|
|
KabulaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ARON
|
MP-06-009-011-003/112-C
(MUHASA)
|
1706009011NRG24151220230248344
|
15/12/2023
|
Savita Bai
|
1706009011WL021741
|
Savita Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645780282
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ARON
|
MP-06-009-011-003/112-D
(MUHASA)
|
1706009011NRG24151220230248345
|
15/12/2023
|
Daryav Yadav
|
1706009011WL021741
|
Daryav Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645780282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
ARON
|
MP-06-009-011-003/112-D
(MUHASA)
|
1706009011NRG24151220230248346
|
15/12/2023
|
Neetu Yadav
|
1706009011WL021741
|
Neetu Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645780282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
ARON
|
MP-06-009-011-003/113-B
(MUHASA)
|
1706009011NRG24151220230248347
|
15/12/2023
|
Kamlesh Bai
|
1706009011WL021741
|
Kamlesh Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645780282
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ARON
|
MP-06-009-011-003/113-D
(MUHASA)
|
1706009011NRG24151220230248348
|
15/12/2023
|
Bhuribai Yadav
|
1706009011WL021741
|
Bhuribai Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645780282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
ARON
|
MP-06-009-011-003/115-B
(MUHASA)
|
1706009011NRG24151220230248349
|
15/12/2023
|
Shanti Bai Yadav
|
1706009011WL021741
|
Shanti Bai Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645780282
|
|
ShantiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ARON
|
MP-06-009-011-003/115-D
(MUHASA)
|
1706009011NRG24151220230248350
|
15/12/2023
|
Roshni Yadav
|
1706009011WL021741
|
Roshni Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645780282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
ARON
|
MP-06-009-011-003/116-A
(MUHASA)
|
1706009011NRG24151220230248352
|
15/12/2023
|
Babita Yadav
|
1706009011WL021741
|
Babita Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645780282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
ARON
|
MP-06-009-011-003/116-A
(MUHASA)
|
1706009011NRG24151220230248351
|
15/12/2023
|
Brahma Bai
|
1706009011WL021741
|
Brahma Bai
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645780282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
ARON
|
MP-06-009-011-003/116-B
(MUHASA)
|
1706009011NRG24151220230248353
|
15/12/2023
|
Devendra Singh
|
1706009011WL021741
|
Devendra Singh
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645780282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
ARON
|
MP-06-009-011-003/116-C
(MUHASA)
|
1706009011NRG24151220230248354
|
15/12/2023
|
Vimlesh Bai
|
1706009011WL021741
|
Vimlesh Bai
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645780282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
ARON
|
MP-06-009-011-003/116-D
(MUHASA)
|
1706009011NRG24151220230248355
|
15/12/2023
|
Bhure Singh
|
1706009011WL021741
|
Bhure Singh
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645780282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
ARON
|
MP-06-009-011-003/116-D
(MUHASA)
|
1706009011NRG24151220230248356
|
15/12/2023
|
Gyan Bai
|
1706009011WL021741
|
Gyan Bai
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645780282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
ARON
|
MP-06-009-011-003/117-A
(MUHASA)
|
1706009011NRG24151220230248357
|
15/12/2023
|
Krishnabhan Yadav
|
1706009011WL021741
|
Krishnabhan Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645780282
|
|
KrishnabhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ARON
|
MP-06-009-011-003/117-A
(MUHASA)
|
1706009011NRG24151220230248358
|
15/12/2023
|
Sapna Bai
|
1706009011WL021741
|
Sapna Bai
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645780282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
ARON
|
MP-06-009-011-003/117-B
(MUHASA)
|
1706009011NRG24151220230248359
|
15/12/2023
|
Rachna Yadav
|
1706009011WL021741
|
Rachna Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645780282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
ARON
|
MP-06-009-011-003/117-C
(MUHASA)
|
1706009011NRG24151220230248361
|
15/12/2023
|
Guddi Bai
|
1706009011WL021741
|
Guddi Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645780282
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ARON
|
MP-06-009-011-003/117-C
(MUHASA)
|
1706009011NRG24151220230248360
|
15/12/2023
|
Siraspal Yadav
|
1706009011WL021741
|
Siraspal Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645780282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
ARON
|
MP-06-009-011-003/117-D
(MUHASA)
|
1706009011NRG24151220230248362
|
15/12/2023
|
Sonu Yadav
|
1706009011WL021741
|
Sonu Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645780282
|
|
SonuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARON
|
MP-06-009-011-003/118-C
(MUHASA)
|
1706009011NRG24151220230248363
|
15/12/2023
|
Vinay Singh
|
1706009011WL021741
|
Vinay Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645780282
|
|
VinaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARON
|
MP-06-009-011-003/125-B
(MUHASA)
|
1706009011NRG24151220230248364
|
15/12/2023
|
Dharmendra Yadav
|
1706009011WL021741
|
Dharmendra Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645780282
|
|
DharmendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ARON
|
MP-06-009-011-003/125-C
(MUHASA)
|
1706009011NRG24151220230248365
|
15/12/2023
|
Sangram Singh
|
1706009011WL021741
|
Sangram Singh
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
12/03/2024
|
|
645780282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
ARON
|
MP-06-009-011-003/126-D
(MUHASA)
|
1706009011NRG24151220230248367
|
15/12/2023
|
Dharmendra Yadav
|
1706009011WL021741
|
Dharmendra Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645780282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
ARON
|
MP-06-009-011-003/126-D
(MUHASA)
|
1706009011NRG24151220230248366
|
15/12/2023
|
Ramveer Yadav
|
1706009011WL021741
|
Ramveer Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645780282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
ARON
|
MP-06-009-011-003/127-B
(MUHASA)
|
1706009011NRG24151220230248368
|
15/12/2023
|
NepalSingh Yadav
|
1706009011WL021741
|
NepalSingh Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645780282
|
|
NepalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ARON
|
MP-06-009-011-003/127-C
(MUHASA)
|
1706009011NRG24151220230248369
|
15/12/2023
|
Chain Singh Yadav
|
1706009011WL021741
|
Chain Singh Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645780282
|
|
ChainSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARON
|
MP-06-009-011-003/128-C
(MUHASA)
|
1706009011NRG24151220230248370
|
15/12/2023
|
Sandeep Yadav
|
1706009011WL021741
|
Sandeep Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645780282
|
|
SandeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ARON
|
MP-06-009-011-003/128-D
(MUHASA)
|
1706009011NRG24151220230248371
|
15/12/2023
|
Indrabhan Yadav
|
1706009011WL021741
|
Indrabhan Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645780282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
ARON
|
MP-06-009-011-003/130-C
(MUHASA)
|
1706009011NRG24151220230248372
|
15/12/2023
|
Seema Bai Yadav
|
1706009011WL021741
|
Seema Bai Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645780282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
ARON
|
MP-06-009-011-003/130-D
(MUHASA)
|
1706009011NRG24151220230248373
|
15/12/2023
|
Munni Bai
|
1706009011WL021741
|
Munni Bai
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645780282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
ARON
|
MP-06-009-011-003/131-C
(MUHASA)
|
1706009011NRG24151220230248374
|
15/12/2023
|
Balkumari Yadav
|
1706009011WL021741
|
Balkumari Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645780282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
146
|
ARON
|
MP-06-009-008-001/180
(SALAY)
|
1706009008NRG24151220230248117
|
15/12/2023
|
Karmiya
|
1706009008WL021716
|
Karmiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
Karmiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ARON
|
MP-06-009-008-001/180-B
(SALAY)
|
1706009008NRG24151220230248118
|
15/12/2023
|
Bafina
|
1706009008WL021716
|
Bafina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
Bafina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ARON
|
MP-06-009-008-001/242-A
(SALAY)
|
1706009008NRG24151220230248137
|
15/12/2023
|
arti bai
|
1706009008WL021716
|
arti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
artibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
149
|
ARON
|
MP-06-009-008-001/905-A
(SALAY)
|
1706009008NRG24151220230248172
|
15/12/2023
|
Vivek Jogi
|
1706009008WL021716
|
Vivek Jogi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645780282
|
|
VivekJogi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165529
|
165529
|
|
|
|
|
|
|
|