|
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-06-009-048-001/301-D
(JHITIYA)
|
1706009048NRG24230920230144420
|
24/09/2023
|
Hariom
|
1706009048WL013522
|
Hariom
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-047-001/352-D
(JHAJHON)
|
1706009047NRG24230920230144541
|
24/09/2023
|
hemlata bai yadav
|
1706009047WL013531
|
hemlata bai yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
hemlatabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-048-001/414
(JHITIYA)
|
1706009048NRG24230920230144432
|
24/09/2023
|
Lal singh
|
1706009048WL013523
|
Lal singh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-020-003/129-A
(RORIYA)
|
1706009020NRG24240920230144976
|
24/09/2023
|
Pahlwan
|
1706009020WL013606
|
Pahlwan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
Pahlwan
|
ICICI BANK LTD(508534)
|
|
5
|
ARON
|
MP-06-009-020-003/131
(RORIYA)
|
1706009020NRG24240920230144980
|
24/09/2023
|
Banti
|
1706009020WL013606
|
Banti
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456854
|
|
Banti
|
ICICI BANK LTD(508534)
|
|
6
|
ARON
|
MP-06-009-020-003/138
(RORIYA)
|
1706009020NRG24240920230144983
|
24/09/2023
|
Jagdesh
|
1706009020WL013606
|
Jagdesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
Jagdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-020-003/151
(RORIYA)
|
1706009020NRG24240920230144989
|
24/09/2023
|
Mehrban singh
|
1706009020WL013606
|
Mehrban singh
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
Mehrbansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-048-001/207
(JHITIYA)
|
1706009048NRG24230920230144429
|
24/09/2023
|
Guddi Bai
|
1706009048WL013523
|
Guddi Bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
GuddiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-020-003/132
(RORIYA)
|
1706009020NRG24240920230144981
|
24/09/2023
|
Sonu
|
1706009020WL013606
|
Sonu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
Sonu
|
ICICI BANK LTD(508534)
|
|
10
|
ARON
|
MP-06-009-036-001/111-C
(KHAMKHEDA)
|
1706009036NRG24240920230144790
|
24/09/2023
|
abhisek
|
1706009036WL013586
|
abhisek
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
abhisek
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARON
|
MP-06-009-047-001/192
(JHAJHON)
|
1706009047NRG24230920230144502
|
24/09/2023
|
parmalsingh
|
1706009047WL013531
|
parmalsingh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456854
|
|
parmalsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-010-001/33-B
(AMODA)
|
1706009010NRG24230920230144698
|
24/09/2023
|
tirat shingh
|
1706009010WL013565
|
tirat shingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
tiratshingh
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARON
|
MP-06-009-010-001/417
(AMODA)
|
1706009010NRG24230920230144699
|
24/09/2023
|
Rajpal
|
1706009010WL013565
|
Rajpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
Rajpal
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARON
|
MP-06-009-010-001/82-B
(AMODA)
|
1706009010NRG24230920230144701
|
24/09/2023
|
prakash singh yadav
|
1706009010WL013565
|
prakash singh yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
prakashsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-019-001/10
(BAROAD)
|
1706009019NRG24230920230144661
|
24/09/2023
|
pappu
|
1706009019WL013554
|
pappu
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309456854
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-020-003/127
(RORIYA)
|
1706009020NRG24240920230144975
|
24/09/2023
|
chodri
|
1706009020WL013606
|
chodri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
chodri
|
ICICI BANK LTD(508534)
|
|
17
|
ARON
|
MP-06-009-020-003/129-C
(RORIYA)
|
1706009020NRG24240920230144978
|
24/09/2023
|
Vinod Nayak
|
1706009020WL013606
|
Vinod Nayak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
VinodNayak
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-020-003/148-A
(RORIYA)
|
1706009020NRG24240920230144987
|
24/09/2023
|
Sanjeev
|
1706009020WL013606
|
Sanjeev
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
Sanjeev
|
ICICI BANK LTD(508534)
|
|
19
|
ARON
|
MP-06-009-025-002/835
(KHIRIYADANGI)
|
1706009025NRG24230920230144437
|
24/09/2023
|
Surendra
|
1706009025WL013526
|
Surendra
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309456854
|
|
Surendra
|
ICICI BANK LTD(508534)
|
|
20
|
ARON
|
MP-06-009-036-004/31
(KHAMKHEDA)
|
1706009036NRG24240920230144791
|
24/09/2023
|
iklesh
|
1706009036WL013586
|
iklesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
iklesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARON
|
MP-06-009-036-004/33-A
(KHAMKHEDA)
|
1706009036NRG24240920230144792
|
24/09/2023
|
HARIOM
|
1706009036WL013586
|
HARIOM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-036-004/61-A
(KHAMKHEDA)
|
1706009036NRG24240920230144793
|
24/09/2023
|
shivkumar
|
1706009036WL013586
|
shivkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-036-004/64
(KHAMKHEDA)
|
1706009036NRG24240920230144794
|
24/09/2023
|
NARAYAN SINGH
|
1706009036WL013586
|
NARAYAN SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-038-004/150
(SAHWAJPUR)
|
1706009038NRG24230920230144404
|
24/09/2023
|
Himmat
|
1706009038WL013519
|
Himmat
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456854
|
|
Himmat
|
BANK OF BARODA(606985)
|
|
25
|
ARON
|
MP-06-009-047-001/138-A
(JHAJHON)
|
1706009047NRG24230920230144485
|
24/09/2023
|
komal bai
|
1706009047WL013531
|
komal bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456854
|
|
komalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARON
|
MP-06-009-047-001/157
(JHAJHON)
|
1706009047NRG24230920230144489
|
24/09/2023
|
guddibai
|
1706009047WL013531
|
guddibai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456854
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-047-001/157
(JHAJHON)
|
1706009047NRG24230920230144488
|
24/09/2023
|
mangilal
|
1706009047WL013531
|
mangilal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456854
|
|
mangilal
|
ICICI BANK LTD(508534)
|
|
28
|
ARON
|
MP-06-009-047-001/159
(JHAJHON)
|
1706009047NRG24230920230144490
|
24/09/2023
|
moharbai
|
1706009047WL013531
|
moharbai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-047-001/162
(JHAJHON)
|
1706009047NRG24230920230144492
|
24/09/2023
|
bharatsingh
|
1706009047WL013531
|
bharatsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
bharatsingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARON
|
MP-06-009-047-001/162
(JHAJHON)
|
1706009047NRG24230920230144493
|
24/09/2023
|
BHURIYA BAI
|
1706009047WL013531
|
BHURIYA BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
BHURIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARON
|
MP-06-009-047-001/176
(JHAJHON)
|
1706009047NRG24230920230144498
|
24/09/2023
|
naran
|
1706009047WL013531
|
naran
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456854
|
|
naran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARON
|
MP-06-009-047-001/178
(JHAJHON)
|
1706009047NRG24230920230144499
|
24/09/2023
|
laxman
|
1706009047WL013531
|
laxman
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456854
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-047-001/178-D
(JHAJHON)
|
1706009047NRG24230920230144500
|
24/09/2023
|
shivani sehriya
|
1706009047WL013531
|
shivani sehriya
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456854
|
|
shivanisehriya
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-047-001/233-A
(JHAJHON)
|
1706009047NRG24230920230144512
|
24/09/2023
|
barelal
|
1706009047WL013531
|
barelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARON
|
MP-06-009-047-001/270-A
(JHAJHON)
|
1706009047NRG24230920230144518
|
24/09/2023
|
guddibai
|
1706009047WL013531
|
guddibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-047-001/270-A
(JHAJHON)
|
1706009047NRG24230920230144517
|
24/09/2023
|
shivnandan
|
1706009047WL013531
|
shivnandan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
shivnandan
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-047-001/285-A
(JHAJHON)
|
1706009047NRG24230920230144520
|
24/09/2023
|
shyambai
|
1706009047WL013531
|
shyambai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARON
|
MP-06-009-047-001/285-D
(JHAJHON)
|
1706009047NRG24230920230144522
|
24/09/2023
|
pravesh bai
|
1706009047WL013531
|
pravesh bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
praveshbai
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-047-001/316
(JHAJHON)
|
1706009047NRG24230920230144527
|
24/09/2023
|
gitabai
|
1706009047WL013531
|
gitabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARON
|
MP-06-009-047-001/328-B
(JHAJHON)
|
1706009047NRG24230920230144528
|
24/09/2023
|
sarojbai
|
1706009047WL013531
|
sarojbai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARON
|
MP-06-009-047-001/339
(JHAJHON)
|
1706009047NRG24230920230144532
|
24/09/2023
|
guddibai
|
1706009047WL013531
|
guddibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-047-001/339-B
(JHAJHON)
|
1706009047NRG24230920230144533
|
24/09/2023
|
yashpal
|
1706009047WL013531
|
yashpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
yashpal
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-047-001/340-A
(JHAJHON)
|
1706009047NRG24230920230144534
|
24/09/2023
|
brajpal yadav
|
1706009047WL013531
|
brajpal yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
brajpalyadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-047-001/344
(JHAJHON)
|
1706009047NRG24230920230144536
|
24/09/2023
|
lalsahav
|
1706009047WL013531
|
lalsahav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
lalsahav
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-047-001/345-D
(JHAJHON)
|
1706009047NRG24230920230144540
|
24/09/2023
|
jankibai
|
1706009047WL013531
|
jankibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-047-001/533
(JHAJHON)
|
1706009047NRG24230920230144547
|
24/09/2023
|
ranglal
|
1706009047WL013531
|
ranglal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
ARON
|
MP-06-009-047-001/534
(JHAJHON)
|
1706009047NRG24230920230144550
|
24/09/2023
|
vijay singh
|
1706009047WL013531
|
vijay singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ARON
|
MP-06-009-047-001/548
(JHAJHON)
|
1706009047NRG24230920230144551
|
24/09/2023
|
jay singh
|
1706009047WL013531
|
jay singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-047-001/723-A
(JHAJHON)
|
1706009047NRG24230920230144552
|
24/09/2023
|
rambhan
|
1706009047WL013531
|
rambhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-048-001/265
(JHITIYA)
|
1706009048NRG24230920230144430
|
24/09/2023
|
govind
|
1706009048WL013523
|
govind
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARON
|
MP-06-009-048-001/292-B
(JHITIYA)
|
1706009048NRG24230920230144411
|
24/09/2023
|
Priyanka
|
1706009048WL013521
|
Priyanka
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
52
|
ARON
|
MP-06-009-048-001/292-C
(JHITIYA)
|
1706009048NRG24230920230144412
|
24/09/2023
|
Shishupal
|
1706009048WL013521
|
Shishupal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-048-001/301-D
(JHITIYA)
|
1706009048NRG24230920230144419
|
24/09/2023
|
Gomati Bai
|
1706009048WL013522
|
Gomati Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
GomatiBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-048-001/400
(JHITIYA)
|
1706009048NRG24230920230144413
|
24/09/2023
|
Rajkumari
|
1706009048WL013521
|
Rajkumari
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
10/11/2023
|
|
309456854
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-048-001/403
(JHITIYA)
|
1706009048NRG24230920230144414
|
24/09/2023
|
amarsingh
|
1706009048WL013521
|
amarsingh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
10/11/2023
|
|
309456854
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-048-001/403-C
(JHITIYA)
|
1706009048NRG24230920230144415
|
24/09/2023
|
bhura
|
1706009048WL013521
|
bhura
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
10/11/2023
|
|
309456854
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-048-001/405-B
(JHITIYA)
|
1706009048NRG24230920230144421
|
24/09/2023
|
ramlal
|
1706009048WL013522
|
ramlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
ramlal
|
ICICI BANK LTD(508534)
|
|
58
|
ARON
|
MP-06-009-048-001/406-C
(JHITIYA)
|
1706009048NRG24230920230144422
|
24/09/2023
|
harnarayan
|
1706009048WL013522
|
harnarayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
harnarayan
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-048-001/406-C
(JHITIYA)
|
1706009048NRG24230920230144423
|
24/09/2023
|
Ramvati
|
1706009048WL013522
|
Ramvati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-048-001/406-D
(JHITIYA)
|
1706009048NRG24230920230144425
|
24/09/2023
|
Halkibai
|
1706009048WL013522
|
Halkibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-048-001/406-D
(JHITIYA)
|
1706009048NRG24230920230144424
|
24/09/2023
|
prakash
|
1706009048WL013522
|
prakash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
prakash
|
ICICI BANK LTD(508534)
|
|
62
|
ARON
|
MP-06-009-048-001/408-D
(JHITIYA)
|
1706009048NRG24230920230144426
|
24/09/2023
|
lalsahab
|
1706009048WL013522
|
lalsahab
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
lalsahab
|
BANK OF BARODA(606985)
|
|
63
|
ARON
|
MP-06-009-048-001/62-A
(JHITIYA)
|
1706009048NRG24230920230144434
|
24/09/2023
|
Ajab singh
|
1706009048WL013523
|
Ajab singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-048-003/137-B
(JHITIYA)
|
1706009048NRG24230920230144416
|
24/09/2023
|
Ratan Singh
|
1706009048WL013521
|
Ratan Singh
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
10/11/2023
|
|
309456854
|
|
RatanSingh
|
ICICI BANK LTD(508534)
|
|
65
|
ARON
|
MP-06-009-048-003/89
(JHITIYA)
|
1706009048NRG24230920230144417
|
24/09/2023
|
ashok
|
1706009048WL013521
|
ashok
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
ashok
|
BANK OF BARODA(606985)
|
|
66
|
ARON
|
MP-06-009-048-003/89
(JHITIYA)
|
1706009048NRG24230920230144418
|
24/09/2023
|
radha bai
|
1706009048WL013521
|
radha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
radhabai
|
ICICI BANK LTD(508534)
|
|
67
|
ARON
|
MP-06-009-048-003/91
(JHITIYA)
|
1706009048NRG24230920230144428
|
24/09/2023
|
dipak
|
1706009048WL013522
|
dipak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
68
|
ARON
|
MP-06-009-010-001/318
(AMODA)
|
1706009010NRG24230920230144692
|
24/09/2023
|
hari singh
|
1706009010WL013565
|
hari singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-010-001/319
(AMODA)
|
1706009010NRG24230920230144693
|
24/09/2023
|
hari singh
|
1706009010WL013565
|
hari singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-010-001/326
(AMODA)
|
1706009010NRG24230920230144694
|
24/09/2023
|
janak singh yadav
|
1706009010WL013565
|
janak singh yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
janaksinghyadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-047-001/2204
(JHAJHON)
|
1706009047NRG24230920230144508
|
24/09/2023
|
imartibai
|
1706009047WL013531
|
imartibai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456854
|
|
imartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
72
|
ARON
|
MP-06-009-010-001/316
(AMODA)
|
1706009010NRG24230920230144691
|
24/09/2023
|
ajaypal
|
1706009010WL013565
|
ajaypal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
ajaypal
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-010-001/329
(AMODA)
|
1706009010NRG24230920230144697
|
24/09/2023
|
rajpal
|
1706009010WL013565
|
rajpal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
rajpal
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARON
|
MP-06-009-047-001/118-A
(JHAJHON)
|
1706009047NRG24230920230144481
|
24/09/2023
|
shribai
|
1706009047WL013531
|
shribai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456854
|
|
shribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARON
|
MP-06-009-047-001/127-A
(JHAJHON)
|
1706009047NRG24230920230144483
|
24/09/2023
|
amolsingh
|
1706009047WL013531
|
amolsingh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
amolsingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARON
|
MP-06-009-047-001/2245
(JHAJHON)
|
1706009047NRG24230920230144509
|
24/09/2023
|
devi singh
|
1706009047WL013531
|
devi singh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456854
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-047-001/293
(JHAJHON)
|
1706009047NRG24230920230144523
|
24/09/2023
|
kalla
|
1706009047WL013531
|
kalla
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
kalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARON
|
MP-06-009-047-001/328-B
(JHAJHON)
|
1706009047NRG24230920230144529
|
24/09/2023
|
Rambharosha
|
1706009047WL013531
|
Rambharosha
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
Rambharosha
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-047-001/511
(JHAJHON)
|
1706009047NRG24230920230144542
|
24/09/2023
|
bihari
|
1706009047WL013531
|
bihari
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-047-001/523
(JHAJHON)
|
1706009047NRG24230920230144545
|
24/09/2023
|
hajari
|
1706009047WL013531
|
hajari
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
81
|
ARON
|
MP-06-009-010-001/156-A
(AMODA)
|
1706009010NRG24230920230144688
|
24/09/2023
|
Malkan
|
1706009010WL013565
|
Malkan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
ARON
|
MP-06-009-010-001/156-A
(AMODA)
|
1706009010NRG24230920230144689
|
24/09/2023
|
Sonu
|
1706009010WL013565
|
Sonu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309456854
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARON
|
MP-06-009-010-001/307
(AMODA)
|
1706009010NRG24230920230144690
|
24/09/2023
|
sonu
|
1706009010WL013565
|
sonu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456854
|
|
sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
ARON
|
MP-06-009-020-003/122
(RORIYA)
|
1706009020NRG24240920230144972
|
24/09/2023
|
Dolatbai
|
1706009020WL013606
|
Dolatbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
Dolatbai
|
ICICI BANK LTD(508534)
|
|
85
|
ARON
|
MP-06-009-020-003/122
(RORIYA)
|
1706009020NRG24240920230144971
|
24/09/2023
|
jalam
|
1706009020WL013606
|
jalam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
jalam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
ARON
|
MP-06-009-020-003/124-A
(RORIYA)
|
1706009020NRG24240920230144973
|
24/09/2023
|
sanman
|
1706009020WL013606
|
sanman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
sanman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
ARON
|
MP-06-009-020-003/129-B
(RORIYA)
|
1706009020NRG24240920230144977
|
24/09/2023
|
Hari
|
1706009020WL013606
|
Hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
Hari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
ARON
|
MP-06-009-020-003/129-D
(RORIYA)
|
1706009020NRG24240920230144979
|
24/09/2023
|
Amit sen
|
1706009020WL013606
|
Amit sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
Amitsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
ARON
|
MP-06-009-020-003/135-A
(RORIYA)
|
1706009020NRG24240920230144982
|
24/09/2023
|
hariom
|
1706009020WL013606
|
hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ARON
|
MP-06-009-020-003/141-D
(RORIYA)
|
1706009020NRG24240920230144984
|
24/09/2023
|
Govind singh
|
1706009020WL013606
|
Govind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
Govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
ARON
|
MP-06-009-020-003/145-A
(RORIYA)
|
1706009020NRG24240920230144985
|
24/09/2023
|
munesh
|
1706009020WL013606
|
munesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
ARON
|
MP-06-009-020-003/145-D
(RORIYA)
|
1706009020NRG24240920230144986
|
24/09/2023
|
Sunita bai
|
1706009020WL013606
|
Sunita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
Sunitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
ARON
|
MP-06-009-020-003/148-B
(RORIYA)
|
1706009020NRG24240920230144988
|
24/09/2023
|
santosh
|
1706009020WL013606
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
ARON
|
MP-06-009-025-002/15-B
(KHIRIYADANGI)
|
1706009025NRG24230920230144435
|
24/09/2023
|
laxmi bai
|
1706009025WL013524
|
laxmi bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309456854
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-025-002/528-A
(KHIRIYADANGI)
|
1706009025NRG24230920230144438
|
24/09/2023
|
rambabu
|
1706009025WL013527
|
rambabu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309456854
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-025-002/800
(KHIRIYADANGI)
|
1706009025NRG24230920230144436
|
24/09/2023
|
dropti bai
|
1706009025WL013525
|
dropti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
droptibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
ARON
|
MP-06-009-047-001/1049
(JHAJHON)
|
1706009047NRG24230920230144480
|
24/09/2023
|
MUNNI BAI
|
1706009047WL013531
|
MUNNI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456854
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARON
|
MP-06-009-047-001/122-B
(JHAJHON)
|
1706009047NRG24230920230144482
|
24/09/2023
|
umabai
|
1706009047WL013531
|
umabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-047-001/136-A
(JHAJHON)
|
1706009047NRG24230920230144484
|
24/09/2023
|
jitendr
|
1706009047WL013531
|
jitendr
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456854
|
|
jitendr
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-047-001/14-C
(JHAJHON)
|
1706009047NRG24230920230144486
|
24/09/2023
|
golu singh
|
1706009047WL013531
|
golu singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456854
|
|
golusingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
ARON
|
MP-06-009-047-001/164
(JHAJHON)
|
1706009047NRG24230920230144495
|
24/09/2023
|
ramsvroop
|
1706009047WL013531
|
ramsvroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
ramsvroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
ARON
|
MP-06-009-047-001/21-A
(JHAJHON)
|
1706009047NRG24230920230144503
|
24/09/2023
|
geeta
|
1706009047WL013531
|
geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456854
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-047-001/228
(JHAJHON)
|
1706009047NRG24230920230144511
|
24/09/2023
|
raghuveer
|
1706009047WL013531
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456854
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARON
|
MP-06-009-047-001/314-D
(JHAJHON)
|
1706009047NRG24230920230144526
|
24/09/2023
|
sonu
|
1706009047WL013531
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARON
|
MP-06-009-047-001/335
(JHAJHON)
|
1706009047NRG24230920230144530
|
24/09/2023
|
shorabh
|
1706009047WL013531
|
shorabh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
shorabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARON
|
MP-06-009-047-001/338-A
(JHAJHON)
|
1706009047NRG24230920230144531
|
24/09/2023
|
shasi
|
1706009047WL013531
|
shasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
shasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARON
|
MP-06-009-047-001/340-B
(JHAJHON)
|
1706009047NRG24230920230144535
|
24/09/2023
|
Samundar Singh Yadav
|
1706009047WL013531
|
Samundar Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
SamundarSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
ARON
|
MP-06-009-047-001/344-B
(JHAJHON)
|
1706009047NRG24230920230144537
|
24/09/2023
|
ashok
|
1706009047WL013531
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-047-001/345
(JHAJHON)
|
1706009047NRG24230920230144539
|
24/09/2023
|
rajesh
|
1706009047WL013531
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
ARON
|
MP-06-009-047-001/345
(JHAJHON)
|
1706009047NRG24230920230144538
|
24/09/2023
|
rajesh
|
1706009047WL013531
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
111
|
ARON
|
MP-06-009-047-001/522
(JHAJHON)
|
1706009047NRG24230920230144544
|
24/09/2023
|
geeta
|
1706009047WL013531
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
ARON
|
MP-06-009-047-001/737-A
(JHAJHON)
|
1706009047NRG24230920230144555
|
24/09/2023
|
berbhan
|
1706009047WL013531
|
berbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
berbhan
|
BANK OF BARODA(606985)
|
|
113
|
ARON
|
MP-06-009-047-001/737-A
(JHAJHON)
|
1706009047NRG24230920230144554
|
24/09/2023
|
susma bai
|
1706009047WL013531
|
susma bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
susmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARON
|
MP-06-009-047-001/955
(JHAJHON)
|
1706009047NRG24230920230144557
|
24/09/2023
|
laxman sahu
|
1706009047WL013531
|
laxman sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
laxmansahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
115
|
ARON
|
MP-06-009-047-001/276-A
(JHAJHON)
|
1706009047NRG24230920230144519
|
24/09/2023
|
sona bai
|
1706009047WL013531
|
sona bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
ARON
|
MP-06-009-020-003/124-B
(RORIYA)
|
1706009020NRG24240920230144974
|
24/09/2023
|
Rekha
|
1706009020WL013606
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
ARON
|
MP-06-009-047-001/2252-A
(JHAJHON)
|
1706009047NRG24230920230144510
|
24/09/2023
|
guddi bai
|
1706009047WL013531
|
guddi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456854
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARON
|
MP-06-009-047-001/246
(JHAJHON)
|
1706009047NRG24230920230144513
|
24/09/2023
|
parmalsingh
|
1706009047WL013531
|
parmalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ARON
|
MP-06-009-047-001/522
(JHAJHON)
|
1706009047NRG24230920230144543
|
24/09/2023
|
narayan singh
|
1706009047WL013531
|
narayan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ARON
|
MP-06-009-047-001/528-A
(JHAJHON)
|
1706009047NRG24230920230144546
|
24/09/2023
|
GUDDA
|
1706009047WL013531
|
GUDDA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-047-001/533-A
(JHAJHON)
|
1706009047NRG24230920230144548
|
24/09/2023
|
mohan banjara
|
1706009047WL013531
|
mohan banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
mohanbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
ARON
|
MP-06-009-047-001/533-A
(JHAJHON)
|
1706009047NRG24230920230144549
|
24/09/2023
|
sima bai
|
1706009047WL013531
|
sima bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
simabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ARON
|
MP-06-009-048-001/408-D
(JHITIYA)
|
1706009048NRG24230920230144427
|
24/09/2023
|
Mamta Bai
|
1706009048WL013522
|
Mamta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
124
|
ARON
|
MP-06-009-047-001/142-A
(JHAJHON)
|
1706009047NRG24230920230144487
|
24/09/2023
|
anitabai
|
1706009047WL013531
|
anitabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456854
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ARON
|
MP-06-009-047-001/159-A
(JHAJHON)
|
1706009047NRG24230920230144491
|
24/09/2023
|
Sonu Harijan
|
1706009047WL013531
|
Sonu Harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
SonuHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ARON
|
MP-06-009-047-001/162-A
(JHAJHON)
|
1706009047NRG24230920230144494
|
24/09/2023
|
dharmendr
|
1706009047WL013531
|
dharmendr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456854
|
|
dharmendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ARON
|
MP-06-009-047-001/173-B
(JHAJHON)
|
1706009047NRG24230920230144496
|
24/09/2023
|
ramkunver
|
1706009047WL013531
|
ramkunver
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456854
|
|
ramkunver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ARON
|
MP-06-009-047-001/174-B
(JHAJHON)
|
1706009047NRG24230920230144497
|
24/09/2023
|
rajkumar
|
1706009047WL013531
|
rajkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456854
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ARON
|
MP-06-009-047-001/185
(JHAJHON)
|
1706009047NRG24230920230144501
|
24/09/2023
|
seemabai
|
1706009047WL013531
|
seemabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456854
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ARON
|
MP-06-009-047-001/2190
(JHAJHON)
|
1706009047NRG24230920230144504
|
24/09/2023
|
ravishankar
|
1706009047WL013531
|
ravishankar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456854
|
|
ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ARON
|
MP-06-009-047-001/22
(JHAJHON)
|
1706009047NRG24230920230144505
|
24/09/2023
|
bharat
|
1706009047WL013531
|
bharat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456854
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ARON
|
MP-06-009-047-001/2201-C
(JHAJHON)
|
1706009047NRG24230920230144506
|
24/09/2023
|
anande singh
|
1706009047WL013531
|
anande singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456854
|
|
anandesingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARON
|
MP-06-009-047-001/2202-B
(JHAJHON)
|
1706009047NRG24230920230144507
|
24/09/2023
|
sanjeev
|
1706009047WL013531
|
sanjeev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456854
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARON
|
MP-06-009-047-001/258
(JHAJHON)
|
1706009047NRG24230920230144514
|
24/09/2023
|
vejnath
|
1706009047WL013531
|
vejnath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
vejnath
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARON
|
MP-06-009-047-001/266
(JHAJHON)
|
1706009047NRG24230920230144515
|
24/09/2023
|
sita ram
|
1706009047WL013531
|
sita ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
ARON
|
MP-06-009-047-001/268-A
(JHAJHON)
|
1706009047NRG24230920230144516
|
24/09/2023
|
rinkibai
|
1706009047WL013531
|
rinkibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
rinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ARON
|
MP-06-009-047-001/285-C
(JHAJHON)
|
1706009047NRG24230920230144521
|
24/09/2023
|
shila bai
|
1706009047WL013531
|
shila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ARON
|
MP-06-009-047-001/307
(JHAJHON)
|
1706009047NRG24230920230144524
|
24/09/2023
|
geeta
|
1706009047WL013531
|
geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARON
|
MP-06-009-047-001/307-A
(JHAJHON)
|
1706009047NRG24230920230144525
|
24/09/2023
|
rekha bai
|
1706009047WL013531
|
rekha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARON
|
MP-06-009-047-001/73-A
(JHAJHON)
|
1706009047NRG24230920230144553
|
24/09/2023
|
badamibai
|
1706009047WL013531
|
badamibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
badamibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ARON
|
MP-06-009-047-001/95
(JHAJHON)
|
1706009047NRG24230920230144556
|
24/09/2023
|
ramkishan
|
1706009047WL013531
|
ramkishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ARON
|
MP-06-009-048-001/414
(JHITIYA)
|
1706009048NRG24230920230144433
|
24/09/2023
|
Sapna bai
|
1706009048WL013523
|
Sapna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456854
|
|
Sapnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180999
|
180999
|
|
|
|
|
|
|
|