|
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-06-009-053-001/41-B
(PATAN)
|
1706009053NRG24210720230107997
|
21/07/2023
|
rachna
|
1706009053WL007031
|
rachna
|
00032
|
UTIB0003937
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARON
|
MP-06-009-053-001/41-B
(PATAN)
|
1706009053NRG24210720230108024
|
21/07/2023
|
ramesur
|
1706009053WL007034
|
ramesur
|
00032
|
UTIB0003937
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
ramesur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-050-001/135-C
(KUSMAN)
|
1706009050NRG24210720230107847
|
21/07/2023
|
Ker singh yadav
|
1706009050WL007015
|
Ker singh yadav
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208792980
|
|
Kersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARON
|
MP-06-009-053-003/204-A
(PATAN)
|
1706009053NRG24210720230107999
|
21/07/2023
|
rasila bai
|
1706009053WL007031
|
rasila bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
rasilabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-053-004/4-C
(PATAN)
|
1706009053NRG24210720230107971
|
21/07/2023
|
shivraj
|
1706009053WL007028
|
shivraj
|
00048
|
BKID0008890
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208792980
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-011-004/135-C
(MUHASA)
|
1706009011NRG24210720230108510
|
21/07/2023
|
Kuldeep Ojha
|
1706009011WL007113
|
Kuldeep Ojha
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
KuldeepOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-053-001/39-A
(PATAN)
|
1706009053NRG24210720230107977
|
21/07/2023
|
ramesh
|
1706009053WL007029
|
ramesh
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARON
|
MP-06-009-053-003/111
(PATAN)
|
1706009053NRG24210720230107921
|
21/07/2023
|
pappu
|
1706009053WL007024
|
pappu
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
pappu
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
ARON
|
MP-06-009-053-004/4-C
(PATAN)
|
1706009053NRG24210720230107972
|
21/07/2023
|
shivraj
|
1706009053WL007028
|
shivraj
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-053-003/204-A
(PATAN)
|
1706009053NRG24210720230107998
|
21/07/2023
|
mherwan
|
1706009053WL007031
|
mherwan
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
mherwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-011-004/12-C
(MUHASA)
|
1706009011NRG24210720230108509
|
21/07/2023
|
Imrat singh
|
1706009011WL007113
|
Imrat singh
|
00415
|
SBIN0030106
|
442
|
442
|
Rejected
|
28/07/2023
|
|
208792980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ARON
|
MP-06-009-024-001/22
(KARAIYA)
|
1706009024NRG24210720230108216
|
21/07/2023
|
Ramcharan
|
1706009024WL007058
|
Ramcharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-024-001/37-A
(KARAIYA)
|
1706009024NRG24210720230108217
|
21/07/2023
|
Shishupal
|
1706009024WL007058
|
Shishupal
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
28/07/2023
|
|
208792980
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARON
|
MP-06-009-024-002/187
(KARAIYA)
|
1706009024NRG24210720230108220
|
21/07/2023
|
narendra
|
1706009024WL007059
|
narendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
narendra
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
15
|
ARON
|
MP-06-009-024-002/187
(KARAIYA)
|
1706009024NRG24210720230108221
|
21/07/2023
|
rashmi
|
1706009024WL007059
|
rashmi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-024-002/188
(KARAIYA)
|
1706009024NRG24210720230108222
|
21/07/2023
|
rajkumar
|
1706009024WL007059
|
rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARON
|
MP-06-009-024-002/201-C
(KARAIYA)
|
1706009024NRG24210720230108218
|
21/07/2023
|
Sharda bai
|
1706009024WL007058
|
Sharda bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-024-002/280
(KARAIYA)
|
1706009024NRG24210720230108211
|
21/07/2023
|
Seema bai
|
1706009024WL007057
|
Seema bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-024-002/36-A
(KARAIYA)
|
1706009024NRG24210720230108219
|
21/07/2023
|
Radha
|
1706009024WL007058
|
Radha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARON
|
MP-06-009-024-002/458
(KARAIYA)
|
1706009024NRG24210720230108214
|
21/07/2023
|
Rachna bai
|
1706009024WL007057
|
Rachna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
Rachnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
ARON
|
MP-06-009-024-002/458
(KARAIYA)
|
1706009024NRG24210720230108213
|
21/07/2023
|
Shisupal
|
1706009024WL007057
|
Shisupal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
Shisupal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-024-004/178
(KARAIYA)
|
1706009024NRG24210720230108215
|
21/07/2023
|
Ganga bai
|
1706009024WL007057
|
Ganga bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-024-004/257
(KARAIYA)
|
1706009024NRG24210720230108224
|
21/07/2023
|
Krishna bai
|
1706009024WL007059
|
Krishna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-024-006/198
(KARAIYA)
|
1706009024NRG24210720230108226
|
21/07/2023
|
Jamna bai
|
1706009024WL007060
|
Jamna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-024-006/50
(KARAIYA)
|
1706009024NRG24210720230108274
|
21/07/2023
|
Ramdyal
|
1706009024WL007076
|
Ramdyal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-031-001/226
(HINOTIYA)
|
1706009031NRG24210720230108250
|
21/07/2023
|
Harveer
|
1706009031WL007074
|
Harveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
Harveer
|
ICICI BANK LTD(508534)
|
|
27
|
ARON
|
MP-06-009-031-001/74
(HINOTIYA)
|
1706009031NRG24210720230108260
|
21/07/2023
|
rajesh
|
1706009031WL007074
|
rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARON
|
MP-06-009-031-002/67-A
(HINOTIYA)
|
1706009031NRG24210720230108266
|
21/07/2023
|
ranveer
|
1706009031WL007074
|
ranveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-036-001/422
(KHAMKHEDA)
|
1706009000NRG24210720230108326
|
21/07/2023
|
saroj
|
1706009WL007089
|
saroj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-036-001/423-B
(KHAMKHEDA)
|
1706009000NRG24210720230108331
|
21/07/2023
|
YUDHISHTHAR
|
1706009WL007089
|
YUDHISHTHAR
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
YUDHISHTHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-036-001/77-A
(KHAMKHEDA)
|
1706009000NRG24210720230108334
|
21/07/2023
|
rajesh
|
1706009WL007089
|
rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-036-001/77-A
(KHAMKHEDA)
|
1706009000NRG24210720230108333
|
21/07/2023
|
rajesh
|
1706009WL007089
|
rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-036-001/77-B
(KHAMKHEDA)
|
1706009000NRG24210720230108335
|
21/07/2023
|
brajesh
|
1706009WL007089
|
brajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208792980
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ARON
|
MP-06-009-036-001/77-B
(KHAMKHEDA)
|
1706009000NRG24210720230108336
|
21/07/2023
|
santi bai
|
1706009WL007089
|
santi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-038-003/101-C
(SAHWAJPUR)
|
1706009038NRG24200720230107806
|
21/07/2023
|
babulal
|
1706009038WL007003
|
babulal
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208792980
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-038-003/88-A
(SAHWAJPUR)
|
1706009038NRG24200720230107812
|
21/07/2023
|
pinki
|
1706009038WL007003
|
pinki
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARON
|
MP-06-009-038-003/88-A
(SAHWAJPUR)
|
1706009038NRG24200720230107811
|
21/07/2023
|
raju
|
1706009038WL007003
|
raju
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-038-003/96
(SAHWAJPUR)
|
1706009038NRG24200720230107813
|
21/07/2023
|
Prem bai
|
1706009038WL007003
|
Prem bai
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208792980
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-050-001/1313
(KUSMAN)
|
1706009050NRG24210720230107844
|
21/07/2023
|
bundel
|
1706009050WL007014
|
bundel
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208792980
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-050-001/135-C
(KUSMAN)
|
1706009050NRG24210720230107848
|
21/07/2023
|
Dripto bai yadav
|
1706009050WL007015
|
Dripto bai yadav
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208792980
|
|
Driptobaiyadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-050-001/135-D
(KUSMAN)
|
1706009050NRG24210720230107849
|
21/07/2023
|
Guddi bai Yadav
|
1706009050WL007015
|
Guddi bai Yadav
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208792980
|
|
GuddibaiYadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-050-001/135-D
(KUSMAN)
|
1706009050NRG24210720230107850
|
21/07/2023
|
Sanjna yadav
|
1706009050WL007015
|
Sanjna yadav
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208792980
|
|
Sanjnayadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-050-001/4-A
(KUSMAN)
|
1706009050NRG24210720230107852
|
21/07/2023
|
vijayram yadav
|
1706009050WL007015
|
vijayram yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
vijayramyadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-050-001/95-C
(KUSMAN)
|
1706009050NRG24210720230107846
|
21/07/2023
|
makhan singh yadav
|
1706009050WL007014
|
makhan singh yadav
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208792980
|
|
makhansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-053-001/3
(PATAN)
|
1706009053NRG24210720230108015
|
21/07/2023
|
sugndh
|
1706009053WL007033
|
sugndh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
sugndh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARON
|
MP-06-009-053-001/39-A
(PATAN)
|
1706009053NRG24210720230107976
|
21/07/2023
|
ramesh
|
1706009053WL007029
|
ramesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208792980
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ARON
|
MP-06-009-053-001/41-A
(PATAN)
|
1706009053NRG24210720230107996
|
21/07/2023
|
rameswar
|
1706009053WL007031
|
rameswar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-053-003/1-C
(PATAN)
|
1706009053NRG24210720230108043
|
21/07/2023
|
nena
|
1706009053WL007035
|
nena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
nena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARON
|
MP-06-009-053-003/1-C
(PATAN)
|
1706009053NRG24210720230108044
|
21/07/2023
|
shanti
|
1706009053WL007035
|
shanti
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-053-003/100
(PATAN)
|
1706009053NRG24210720230108045
|
21/07/2023
|
gudi
|
1706009053WL007035
|
gudi
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
gudi
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-053-003/100
(PATAN)
|
1706009053NRG24210720230107863
|
21/07/2023
|
naran
|
1706009053WL007018
|
naran
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
naran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARON
|
MP-06-009-053-003/101-A
(PATAN)
|
1706009053NRG24210720230107864
|
21/07/2023
|
dhani
|
1706009053WL007018
|
dhani
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
dhani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARON
|
MP-06-009-053-003/101-A
(PATAN)
|
1706009053NRG24210720230107986
|
21/07/2023
|
man
|
1706009053WL007030
|
man
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
man
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-053-003/110
(PATAN)
|
1706009053NRG24210720230107920
|
21/07/2023
|
fate
|
1706009053WL007024
|
fate
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
fate
|
ICICI BANK LTD(508534)
|
|
55
|
ARON
|
MP-06-009-053-004/21-C
(PATAN)
|
1706009053NRG24210720230107965
|
21/07/2023
|
indar
|
1706009053WL007028
|
indar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208792980
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
ARON
|
MP-06-009-053-004/33-A
(PATAN)
|
1706009053NRG24210720230107969
|
21/07/2023
|
jivan
|
1706009053WL007028
|
jivan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208792980
|
|
jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ARON
|
MP-06-009-053-004/55-C
(PATAN)
|
1706009053NRG24210720230107936
|
21/07/2023
|
sunil
|
1706009053WL007025
|
sunil
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208792980
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
ARON
|
MP-06-009-053-004/57-C
(PATAN)
|
1706009053NRG24210720230108010
|
21/07/2023
|
jaymandal
|
1706009053WL007032
|
jaymandal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208792980
|
|
jaymandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ARON
|
MP-06-009-053-004/79-A
(PATAN)
|
1706009053NRG24210720230107973
|
21/07/2023
|
Bhupndre
|
1706009053WL007028
|
Bhupndre
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
Bhupndre
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-053-005/1-B
(PATAN)
|
1706009053NRG24210720230107914
|
21/07/2023
|
tofan
|
1706009053WL007023
|
tofan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-053-005/36
(PATAN)
|
1706009053NRG24210720230107918
|
21/07/2023
|
geeta
|
1706009053WL007023
|
geeta
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208792980
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82433
|
82433
|
|
|
|
|
|
|
|
|
62
|
ARON
|
MP-06-009-053-001/20
(PATAN)
|
1706009053NRG24210720230107960
|
21/07/2023
|
kalyan
|
1706009053WL007028
|
kalyan
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
kalyan
|
ICICI BANK LTD(508534)
|
|
63
|
ARON
|
MP-06-009-053-001/21
(PATAN)
|
1706009053NRG24210720230107934
|
21/07/2023
|
laxmn
|
1706009053WL007025
|
laxmn
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
laxmn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARON
|
MP-06-009-053-003/51
(PATAN)
|
1706009053NRG24210720230107899
|
21/07/2023
|
jeya
|
1706009053WL007022
|
jeya
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARON
|
MP-06-009-053-004/29-A
(PATAN)
|
1706009053NRG24210720230107966
|
21/07/2023
|
mardan
|
1706009053WL007028
|
mardan
|
00415
|
SBIN0030204
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208792980
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
ARON
|
MP-06-009-053-004/30-A
(PATAN)
|
1706009053NRG24210720230107967
|
21/07/2023
|
Kartar singh
|
1706009053WL007028
|
Kartar singh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208792980
|
|
Kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ARON
|
MP-06-009-053-004/34-B
(PATAN)
|
1706009053NRG24210720230107970
|
21/07/2023
|
gudaa
|
1706009053WL007028
|
gudaa
|
00415
|
SBIN0030204
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208792980
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
ARON
|
MP-06-009-053-004/60-A
(PATAN)
|
1706009053NRG24210720230108011
|
21/07/2023
|
gangaram
|
1706009053WL007032
|
gangaram
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208792980
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ARON
|
MP-06-009-055-002/500
(BAAROD)
|
1706009055NRG24200720230107825
|
21/07/2023
|
laluram
|
1706009055WL007008
|
laluram
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208792980
|
|
laluram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
70
|
ARON
|
MP-06-009-053-001/34
(PATAN)
|
1706009053NRG24210720230107975
|
21/07/2023
|
rghuveer
|
1706009053WL007029
|
rghuveer
|
00468
|
UBIN0537349
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208792980
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
71
|
ARON
|
MP-06-009-020-003/74-A
(RORIYA)
|
1706009020NRG24210720230108280
|
21/07/2023
|
radheshyam
|
1706009020WL007079
|
radheshyam
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
radheshyam
|
ICICI BANK LTD(508534)
|
|
72
|
ARON
|
MP-06-009-031-001/231
(HINOTIYA)
|
1706009031NRG24210720230108251
|
21/07/2023
|
Chandresh
|
1706009031WL007074
|
Chandresh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
Chandresh
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-031-001/260
(HINOTIYA)
|
1706009031NRG24210720230108252
|
21/07/2023
|
Keshri
|
1706009031WL007074
|
Keshri
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
Keshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
ARON
|
MP-06-009-031-001/264
(HINOTIYA)
|
1706009031NRG24210720230108253
|
21/07/2023
|
Sanjeev
|
1706009031WL007074
|
Sanjeev
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
Sanjeev
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARON
|
MP-06-009-031-001/265
(HINOTIYA)
|
1706009031NRG24210720230108254
|
21/07/2023
|
Aararbai
|
1706009031WL007074
|
Aararbai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
Aararbai
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARON
|
MP-06-009-031-001/406
(HINOTIYA)
|
1706009031NRG24210720230108257
|
21/07/2023
|
Nabstabai
|
1706009031WL007074
|
Nabstabai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
Nabstabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-031-001/408
(HINOTIYA)
|
1706009031NRG24210720230108259
|
21/07/2023
|
Pooja Dhakad
|
1706009031WL007074
|
Pooja Dhakad
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
PoojaDhakad
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-031-001/74
(HINOTIYA)
|
1706009031NRG24210720230108262
|
21/07/2023
|
sunil
|
1706009031WL007074
|
sunil
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARON
|
MP-06-009-031-001/74
(HINOTIYA)
|
1706009031NRG24210720230108261
|
21/07/2023
|
urmila
|
1706009031WL007074
|
urmila
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARON
|
MP-06-009-031-002/266
(HINOTIYA)
|
1706009031NRG24210720230108265
|
21/07/2023
|
Deepak
|
1706009031WL007074
|
Deepak
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARON
|
MP-06-009-031-003/242
(HINOTIYA)
|
1706009031NRG24210720230108269
|
21/07/2023
|
Bandna bai
|
1706009031WL007074
|
Bandna bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
Bandnabai
|
BANK OF BARODA(606985)
|
|
82
|
ARON
|
MP-06-009-031-003/278
(HINOTIYA)
|
1706009031NRG24210720230108270
|
21/07/2023
|
Mehndrasingh
|
1706009031WL007074
|
Mehndrasingh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208792980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
ARON
|
MP-06-009-036-001/136-A
(KHAMKHEDA)
|
1706009000NRG24210720230108324
|
21/07/2023
|
anndeebai
|
1706009WL007089
|
anndeebai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
anndeebai
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-036-001/136-A
(KHAMKHEDA)
|
1706009000NRG24210720230108323
|
21/07/2023
|
rajeev
|
1706009WL007089
|
rajeev
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-036-001/422-C
(KHAMKHEDA)
|
1706009000NRG24210720230108329
|
21/07/2023
|
lakhan
|
1706009WL007089
|
lakhan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
lakhan
|
AXIS BANK(607153)
|
|
86
|
ARON
|
MP-06-009-036-001/422-C
(KHAMKHEDA)
|
1706009000NRG24210720230108330
|
21/07/2023
|
shadhna bai
|
1706009WL007089
|
shadhna bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
shadhnabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
87
|
ARON
|
MP-06-009-016-001/105-A
(CHATPAL)
|
1706009016NRG24210720230108490
|
21/07/2023
|
abdesh
|
1706009016WL007105
|
abdesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
abdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ARON
|
MP-06-009-016-001/311
(CHATPAL)
|
1706009016NRG24210720230108493
|
21/07/2023
|
LALLU
|
1706009016WL007105
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ARON
|
MP-06-009-016-004/8
(CHATPAL)
|
1706009016NRG24210720230108495
|
21/07/2023
|
Ramdayal
|
1706009016WL007105
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
Ramdayal
|
ICICI BANK LTD(508534)
|
|
90
|
ARON
|
MP-06-009-020-003/145
(RORIYA)
|
1706009020NRG24210720230108278
|
21/07/2023
|
Heeralal
|
1706009020WL007079
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
ARON
|
MP-06-009-020-003/145-A
(RORIYA)
|
1706009020NRG24210720230108279
|
21/07/2023
|
munesh
|
1706009020WL007079
|
munesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
munesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
ARON
|
MP-06-009-020-003/94-C
(RORIYA)
|
1706009020NRG24210720230108281
|
21/07/2023
|
Badri
|
1706009020WL007079
|
Badri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
Badri
|
IDFC BANK LIMITED(608117)
|
|
93
|
ARON
|
MP-06-009-024-002/188
(KARAIYA)
|
1706009024NRG24210720230108223
|
21/07/2023
|
seema
|
1706009024WL007059
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
94
|
ARON
|
MP-06-009-024-002/29
(KARAIYA)
|
1706009024NRG24210720230108212
|
21/07/2023
|
Sangram
|
1706009024WL007057
|
Sangram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
Sangram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
ARON
|
MP-06-009-024-004/264
(KARAIYA)
|
1706009024NRG24210720230108225
|
21/07/2023
|
Radhika
|
1706009024WL007059
|
Radhika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
Radhika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
ARON
|
MP-06-009-031-001/29
(HINOTIYA)
|
1706009031NRG24210720230108255
|
21/07/2023
|
Baake lal
|
1706009031WL007074
|
Baake lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
Baakelal
|
HDFC BANK LTD(607152)
|
|
97
|
ARON
|
MP-06-009-031-001/30
(HINOTIYA)
|
1706009031NRG24210720230108256
|
21/07/2023
|
Mahendra singh
|
1706009031WL007074
|
Mahendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
Mahendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
ARON
|
MP-06-009-031-002/2-B
(HINOTIYA)
|
1706009031NRG24210720230108263
|
21/07/2023
|
narbda
|
1706009031WL007074
|
narbda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
narbda
|
ICICI BANK LTD(508534)
|
|
99
|
ARON
|
MP-06-009-031-002/68
(HINOTIYA)
|
1706009031NRG24210720230108267
|
21/07/2023
|
Mulayam singh
|
1706009031WL007074
|
Mulayam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
Mulayamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
ARON
|
MP-06-009-036-001/317-A
(KHAMKHEDA)
|
1706009000NRG24210720230108325
|
21/07/2023
|
raghunandan
|
1706009WL007089
|
raghunandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208792980
|
|
raghunandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
ARON
|
MP-06-009-038-003/168-C
(SAHWAJPUR)
|
1706009038NRG24200720230107807
|
21/07/2023
|
Indarvati
|
1706009038WL007003
|
Indarvati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208792980
|
|
Indarvati
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-038-003/179-A
(SAHWAJPUR)
|
1706009038NRG24200720230107809
|
21/07/2023
|
guddi bai
|
1706009038WL007003
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208792980
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-038-003/179-A
(SAHWAJPUR)
|
1706009038NRG24200720230107808
|
21/07/2023
|
kamal singh
|
1706009038WL007003
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208792980
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-038-003/70-B
(SAHWAJPUR)
|
1706009038NRG24200720230107810
|
21/07/2023
|
Toran
|
1706009038WL007003
|
Toran
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208792980
|
|
Toran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
ARON
|
MP-06-009-050-001/179
(KUSMAN)
|
1706009050NRG24210720230107854
|
21/07/2023
|
sabita
|
1706009050WL007016
|
sabita
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208792980
|
|
sabita
|
BANK OF BARODA(606985)
|
|
106
|
ARON
|
MP-06-009-050-001/198
(KUSMAN)
|
1706009050NRG24210720230107845
|
21/07/2023
|
mukesh
|
1706009050WL007014
|
mukesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208792980
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARON
|
MP-06-009-053-001/21
(PATAN)
|
1706009053NRG24210720230107935
|
21/07/2023
|
bhuri
|
1706009053WL007025
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARON
|
MP-06-009-053-001/25
(PATAN)
|
1706009053NRG24210720230108014
|
21/07/2023
|
suresh
|
1706009053WL007033
|
suresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARON
|
MP-06-009-053-001/3
(PATAN)
|
1706009053NRG24210720230107974
|
21/07/2023
|
hari
|
1706009053WL007029
|
hari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
hari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARON
|
MP-06-009-053-001/4
(PATAN)
|
1706009053NRG24210720230108005
|
21/07/2023
|
ramhari
|
1706009053WL007032
|
ramhari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
ramhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARON
|
MP-06-009-053-001/42
(PATAN)
|
1706009053NRG24210720230108025
|
21/07/2023
|
manu
|
1706009053WL007034
|
manu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
manu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARON
|
MP-06-009-053-001/9-A
(PATAN)
|
1706009053NRG24210720230108028
|
21/07/2023
|
aram
|
1706009053WL007034
|
aram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
aram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARON
|
MP-06-009-053-001/9-A
(PATAN)
|
1706009053NRG24210720230108027
|
21/07/2023
|
vijay
|
1706009053WL007034
|
vijay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARON
|
MP-06-009-053-002/10
(PATAN)
|
1706009053NRG24210720230108030
|
21/07/2023
|
mohan
|
1706009053WL007034
|
mohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-053-002/10-A
(PATAN)
|
1706009053NRG24210720230108031
|
21/07/2023
|
komal
|
1706009053WL007034
|
komal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARON
|
MP-06-009-053-002/11
(PATAN)
|
1706009053NRG24210720230108246
|
21/07/2023
|
ghuman
|
1706009053WL007072
|
ghuman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
ghuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARON
|
MP-06-009-053-002/13-B
(PATAN)
|
1706009053NRG24210720230108016
|
21/07/2023
|
bane
|
1706009053WL007033
|
bane
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
bane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARON
|
MP-06-009-053-002/14
(PATAN)
|
1706009053NRG24210720230107978
|
21/07/2023
|
raghuver
|
1706009053WL007029
|
raghuver
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
raghuver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ARON
|
MP-06-009-053-002/15-B
(PATAN)
|
1706009053NRG24210720230107979
|
21/07/2023
|
narani
|
1706009053WL007029
|
narani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
narani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ARON
|
MP-06-009-053-002/3
(PATAN)
|
1706009053NRG24210720230107981
|
21/07/2023
|
haricharan
|
1706009053WL007029
|
haricharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208792980
|
|
haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ARON
|
MP-06-009-053-002/3
(PATAN)
|
1706009053NRG24210720230107980
|
21/07/2023
|
haricharan
|
1706009053WL007029
|
haricharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
haricharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
ARON
|
MP-06-009-053-002/35
(PATAN)
|
1706009053NRG24210720230107949
|
21/07/2023
|
girdhari
|
1706009053WL007027
|
girdhari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARON
|
MP-06-009-053-002/40
(PATAN)
|
1706009053NRG24210720230108019
|
21/07/2023
|
rani
|
1706009053WL007033
|
rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ARON
|
MP-06-009-053-002/42
(PATAN)
|
1706009053NRG24210720230108007
|
21/07/2023
|
udal
|
1706009053WL007032
|
udal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208792980
|
|
udal
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ARON
|
MP-06-009-053-002/43
(PATAN)
|
1706009053NRG24210720230108008
|
21/07/2023
|
anusoiya
|
1706009053WL007032
|
anusoiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208792980
|
|
anusoiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ARON
|
MP-06-009-053-002/43
(PATAN)
|
1706009053NRG24210720230107950
|
21/07/2023
|
veersingh
|
1706009053WL007027
|
veersingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ARON
|
MP-06-009-053-002/44
(PATAN)
|
1706009053NRG24210720230107951
|
21/07/2023
|
mohan
|
1706009053WL007027
|
mohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ARON
|
MP-06-009-053-002/5
(PATAN)
|
1706009053NRG24210720230107984
|
21/07/2023
|
emrat
|
1706009053WL007030
|
emrat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
emrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ARON
|
MP-06-009-053-002/5-A
(PATAN)
|
1706009053NRG24210720230107985
|
21/07/2023
|
mamta
|
1706009053WL007030
|
mamta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ARON
|
MP-06-009-053-002/6-A
(PATAN)
|
1706009053NRG24210720230108042
|
21/07/2023
|
vijay
|
1706009053WL007035
|
vijay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ARON
|
MP-06-009-053-003/3-A
(PATAN)
|
1706009053NRG24210720230107876
|
21/07/2023
|
gori
|
1706009053WL007019
|
gori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
gori
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-053-003/3-A
(PATAN)
|
1706009053NRG24210720230107875
|
21/07/2023
|
hira
|
1706009053WL007019
|
hira
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ARON
|
MP-06-009-053-004/10-A
(PATAN)
|
1706009053NRG24210720230107860
|
21/07/2023
|
raju
|
1706009053WL007017
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208792980
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ARON
|
MP-06-009-053-004/12
(PATAN)
|
1706009053NRG24210720230107861
|
21/07/2023
|
jitndre
|
1706009053WL007017
|
jitndre
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208792980
|
|
jitndre
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARON
|
MP-06-009-053-004/43-A
(PATAN)
|
1706009053NRG24210720230108009
|
21/07/2023
|
Predum
|
1706009053WL007032
|
Predum
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
Predum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
ARON
|
MP-06-009-053-005/35
(PATAN)
|
1706009053NRG24210720230107916
|
21/07/2023
|
bamni
|
1706009053WL007023
|
bamni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208792980
|
|
bamni
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ARON
|
MP-06-009-053-005/36
(PATAN)
|
1706009053NRG24210720230107917
|
21/07/2023
|
mhorsingh
|
1706009053WL007023
|
mhorsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208792980
|
|
mhorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ARON
|
MP-06-009-053-005/39
(PATAN)
|
1706009053NRG24210720230107919
|
21/07/2023
|
dhurelal
|
1706009053WL007023
|
dhurelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208792980
|
|
dhurelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86632
|
86632
|
|
|
|
|
|
|
|
|
139
|
ARON
|
MP-06-009-016-001/11
(CHATPAL)
|
1706009016NRG24210720230108492
|
21/07/2023
|
Jaita
|
1706009016WL007105
|
Jaita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208792980
|
|
Jaita
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ARON
|
MP-06-009-016-001/329
(CHATPAL)
|
1706009016NRG24210720230108494
|
21/07/2023
|
Hemraj
|
1706009016WL007105
|
Hemraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208792980
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
ARON
|
MP-06-009-036-001/422-A
(KHAMKHEDA)
|
1706009000NRG24210720230108328
|
21/07/2023
|
reena bai
|
1706009WL007089
|
reena bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208792980
|
|
reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ARON
|
MP-06-009-053-001/42
(PATAN)
|
1706009053NRG24210720230108026
|
21/07/2023
|
manu
|
1706009053WL007034
|
manu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
manu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ARON
|
MP-06-009-053-003/261
(PATAN)
|
1706009053NRG24210720230107865
|
21/07/2023
|
fulsingh
|
1706009053WL007018
|
fulsingh
|
00688
|
FINO0001001
|
22
|
22
|
Processed
|
28/07/2023
|
|
208792980
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARON
|
MP-06-009-053-003/268
(PATAN)
|
1706009053NRG24210720230107866
|
21/07/2023
|
lalsingh
|
1706009053WL007018
|
lalsingh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/07/2023
|
|
208792980
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARON
|
MP-06-009-053-003/305
(PATAN)
|
1706009053NRG24210720230107888
|
21/07/2023
|
pinki
|
1706009053WL007021
|
pinki
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
pinki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7978
|
7978
|
|
|
|
|
|
|
|
|
146
|
ARON
|
MP-06-009-016-001/107-A
(CHATPAL)
|
1706009016NRG24210720230108491
|
21/07/2023
|
Devisingh Raghuwanshi
|
1706009016WL007105
|
Devisingh Raghuwanshi
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208792980
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
ARON
|
MP-06-009-053-001/204
(PATAN)
|
1706009053NRG24210720230107961
|
21/07/2023
|
kali bai
|
1706009053WL007028
|
kali bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208792980
|
|
kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ARON
|
MP-06-009-053-001/204
(PATAN)
|
1706009053NRG24210720230107857
|
21/07/2023
|
sunil
|
1706009053WL007017
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208792980
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ARON
|
MP-06-009-053-001/206
(PATAN)
|
1706009053NRG24210720230107929
|
21/07/2023
|
santosh gurjar
|
1706009053WL007025
|
santosh gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
santoshgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ARON
|
MP-06-009-053-001/207
(PATAN)
|
1706009053NRG24210720230107962
|
21/07/2023
|
dinesh gurjar
|
1706009053WL007028
|
dinesh gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
dineshgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ARON
|
MP-06-009-053-001/207
(PATAN)
|
1706009053NRG24210720230107963
|
21/07/2023
|
rajkumari
|
1706009053WL007028
|
rajkumari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ARON
|
MP-06-009-053-001/209
(PATAN)
|
1706009053NRG24210720230107932
|
21/07/2023
|
rameswar
|
1706009053WL007025
|
rameswar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
rameswar
|
BANK OF BARODA(606985)
|
|
153
|
ARON
|
MP-06-009-053-001/211
(PATAN)
|
1706009053NRG24210720230107995
|
21/07/2023
|
indra bai
|
1706009053WL007031
|
indra bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARON
|
MP-06-009-053-001/212
(PATAN)
|
1706009053NRG24210720230108004
|
21/07/2023
|
jandel
|
1706009053WL007032
|
jandel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
jandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ARON
|
MP-06-009-053-003/186-B
(PATAN)
|
1706009053NRG24210720230108038
|
21/07/2023
|
golu banjara
|
1706009053WL007034
|
golu banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
golubanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
ARON
|
MP-06-009-053-003/186-B
(PATAN)
|
1706009053NRG24210720230108039
|
21/07/2023
|
mamta bai
|
1706009053WL007034
|
mamta bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
157
|
ARON
|
MP-06-009-053-003/321
(PATAN)
|
1706009053NRG24210720230107895
|
21/07/2023
|
suresh
|
1706009053WL007022
|
suresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARON
|
MP-06-009-053-003/42-A
(PATAN)
|
1706009053NRG24210720230107898
|
21/07/2023
|
phelwan
|
1706009053WL007022
|
phelwan
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208792980
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
ARON
|
MP-06-009-053-003/65-B
(PATAN)
|
1706009053NRG24210720230107900
|
21/07/2023
|
malkhan
|
1706009053WL007022
|
malkhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARON
|
MP-06-009-053-003/69-A
(PATAN)
|
1706009053NRG24210720230107926
|
21/07/2023
|
gorelal
|
1706009053WL007024
|
gorelal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARON
|
MP-06-009-053-004/64
(PATAN)
|
1706009053NRG24210720230107937
|
21/07/2023
|
dinesh
|
1706009053WL007025
|
dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208792980
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
ARON
|
MP-06-009-053-004/65
(PATAN)
|
1706009053NRG24210720230107938
|
21/07/2023
|
bhanu
|
1706009053WL007025
|
bhanu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208792980
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ARON
|
MP-06-009-053-004/65
(PATAN)
|
1706009053NRG24210720230107939
|
21/07/2023
|
manisha
|
1706009053WL007025
|
manisha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208792980
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ARON
|
MP-06-009-053-004/66
(PATAN)
|
1706009053NRG24210720230107958
|
21/07/2023
|
Devndre
|
1706009053WL007027
|
Devndre
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208792980
|
|
Devndre
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ARON
|
MP-06-009-053-004/67
(PATAN)
|
1706009053NRG24210720230107959
|
21/07/2023
|
Govind
|
1706009053WL007027
|
Govind
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208792980
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
ARON
|
MP-06-009-053-004/68
(PATAN)
|
1706009053NRG24210720230107868
|
21/07/2023
|
Ravindre
|
1706009053WL007018
|
Ravindre
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208792980
|
|
Ravindre
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ARON
|
MP-06-009-053-004/69
(PATAN)
|
1706009053NRG24210720230108012
|
21/07/2023
|
Rajpal
|
1706009053WL007032
|
Rajpal
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208792980
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
ARON
|
MP-06-009-053-004/70
(PATAN)
|
1706009053NRG24210720230108013
|
21/07/2023
|
ramlakhan
|
1706009053WL007032
|
ramlakhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208792980
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
ARON
|
MP-06-009-053-004/72
(PATAN)
|
1706009053NRG24210720230107906
|
21/07/2023
|
ravindra
|
1706009053WL007023
|
ravindra
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208792980
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
ARON
|
MP-06-009-053-004/73
(PATAN)
|
1706009053NRG24210720230107907
|
21/07/2023
|
yashbhan
|
1706009053WL007023
|
yashbhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208792980
|
|
yashbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ARON
|
MP-06-009-053-004/74
(PATAN)
|
1706009053NRG24210720230107909
|
21/07/2023
|
ram bai
|
1706009053WL007023
|
ram bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208792980
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ARON
|
MP-06-009-053-004/74
(PATAN)
|
1706009053NRG24210720230107908
|
21/07/2023
|
sagar singh
|
1706009053WL007023
|
sagar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208792980
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
ARON
|
MP-06-009-053-004/75
(PATAN)
|
1706009053NRG24210720230107910
|
21/07/2023
|
amar singh
|
1706009053WL007023
|
amar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208792980
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ARON
|
MP-06-009-053-004/75
(PATAN)
|
1706009053NRG24210720230107911
|
21/07/2023
|
raj kumari
|
1706009053WL007023
|
raj kumari
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208792980
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
ARON
|
MP-06-009-053-004/76
(PATAN)
|
1706009053NRG24210720230107912
|
21/07/2023
|
sethu
|
1706009053WL007023
|
sethu
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208792980
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
ARON
|
MP-06-009-053-004/77
(PATAN)
|
1706009053NRG24210720230107913
|
21/07/2023
|
rajkumar
|
1706009053WL007023
|
rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208792980
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
177
|
ARON
|
MP-06-009-053-002/11
(PATAN)
|
1706009053NRG24210720230108033
|
21/07/2023
|
ghuman
|
1706009053WL007034
|
ghuman
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
ghuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ARON
|
MP-06-009-053-002/13-A
(PATAN)
|
1706009053NRG24210720230108247
|
21/07/2023
|
bablu
|
1706009053WL007072
|
bablu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
208792980
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
179
|
ARON
|
MP-06-009-053-002/14
(PATAN)
|
1706009053NRG24210720230108017
|
21/07/2023
|
raghuver
|
1706009053WL007033
|
raghuver
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
raghuver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ARON
|
MP-06-009-053-003/11-A
(PATAN)
|
1706009053NRG24210720230107987
|
21/07/2023
|
Radheshyam
|
1706009053WL007030
|
Radheshyam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208792980
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ARON
|
MP-06-009-053-003/202-A
(PATAN)
|
1706009053NRG24210720230107941
|
21/07/2023
|
mukesh
|
1706009053WL007026
|
mukesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208792980
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285554
|
285554
|
|
|
|
|
|
|
|