|
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-06-009-053-001/28
(PATAN)
|
1706009053NRG24110620230043368
|
12/06/2023
|
sugandh
|
1706009053WL002795
|
sugandh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
sugandh
|
ICICI BANK LTD(508534)
|
|
2
|
ARON
|
MP-06-009-053-001/39-A
(PATAN)
|
1706009053NRG24110620230043376
|
12/06/2023
|
ramesh
|
1706009053WL002795
|
ramesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARON
|
MP-06-009-053-002/6-A
(PATAN)
|
1706009053NRG24120620230045490
|
12/06/2023
|
vijay
|
1706009053WL002895
|
vijay
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-046-002/250-A
(SAWANBHADON)
|
1706009046NRG24110620230042618
|
12/06/2023
|
jay singh
|
1706009046WL002749
|
jay singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARON
|
MP-06-009-046-002/58
(SAWANBHADON)
|
1706009046NRG24110620230042619
|
12/06/2023
|
diman
|
1706009046WL002749
|
diman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
diman
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARON
|
MP-06-009-053-001/3
(PATAN)
|
1706009053NRG24110620230043370
|
12/06/2023
|
sugndh
|
1706009053WL002795
|
sugndh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
sugndh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARON
|
MP-06-009-053-001/35-A
(PATAN)
|
1706009053NRG24110620230043371
|
12/06/2023
|
berejash
|
1706009053WL002795
|
berejash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
berejash
|
BANK OF BARODA(606985)
|
|
8
|
ARON
|
MP-06-009-053-001/35-A
(PATAN)
|
1706009053NRG24110620230043372
|
12/06/2023
|
radha
|
1706009053WL002795
|
radha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARON
|
MP-06-009-053-001/39-A
(PATAN)
|
1706009053NRG24110620230043375
|
12/06/2023
|
ramesh
|
1706009053WL002795
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ARON
|
MP-06-009-053-002/5-A
(PATAN)
|
1706009053NRG24120620230045488
|
12/06/2023
|
ajmer
|
1706009053WL002895
|
ajmer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
ajmer
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ARON
|
MP-06-009-053-002/6-B
(PATAN)
|
1706009053NRG24120620230045492
|
12/06/2023
|
lachman
|
1706009053WL002895
|
lachman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
lachman
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARON
|
MP-06-009-053-005/35
(PATAN)
|
1706009053NRG24120620230045494
|
12/06/2023
|
durga
|
1706009053WL002895
|
durga
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
durga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
ARON
|
MP-06-009-053-005/36
(PATAN)
|
1706009053NRG24120620230045497
|
12/06/2023
|
geeta
|
1706009053WL002895
|
geeta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ARON
|
MP-06-009-053-005/37-A
(PATAN)
|
1706009053NRG24120620230045499
|
12/06/2023
|
hari singh
|
1706009053WL002895
|
hari singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663410
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-053-005/39
(PATAN)
|
1706009053NRG24120620230045501
|
12/06/2023
|
dhurelal
|
1706009053WL002895
|
dhurelal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663410
|
|
dhurelal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-055-003/299-D
(BAAROD)
|
1706009055NRG24120620230043955
|
12/06/2023
|
nilesh
|
1706009055WL002819
|
nilesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
nilesh
|
AXIS BANK(607153)
|
|
17
|
ARON
|
MP-06-009-055-003/299-D
(BAAROD)
|
1706009055NRG24120620230043956
|
12/06/2023
|
priti
|
1706009055WL002819
|
priti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
priti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
18
|
ARON
|
MP-06-009-053-001/16
(PATAN)
|
1706009053NRG24110620230043333
|
12/06/2023
|
Phul Singh
|
1706009053WL002795
|
Phul Singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663410
|
|
PhulSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-053-001/16
(PATAN)
|
1706009053NRG24110620230043334
|
12/06/2023
|
rambai
|
1706009053WL002795
|
rambai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663410
|
|
rambai
|
ICICI BANK LTD(508534)
|
|
20
|
ARON
|
MP-06-009-053-001/19
(PATAN)
|
1706009053NRG24110620230043335
|
12/06/2023
|
prem narayan
|
1706009053WL002795
|
prem narayan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663410
|
|
premnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
ARON
|
MP-06-009-053-001/21
(PATAN)
|
1706009053NRG24110620230043357
|
12/06/2023
|
laxmn
|
1706009053WL002795
|
laxmn
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
laxmn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARON
|
MP-06-009-053-005/37-A
(PATAN)
|
1706009053NRG24120620230045498
|
12/06/2023
|
hari singh
|
1706009053WL002895
|
hari singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-055-003/170
(BAAROD)
|
1706009055NRG24120620230043952
|
12/06/2023
|
nilesh
|
1706009055WL002819
|
nilesh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-055-003/216
(BAAROD)
|
1706009055NRG24120620230043953
|
12/06/2023
|
chen singh
|
1706009055WL002819
|
chen singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
25
|
ARON
|
MP-06-009-027-002/443
(PAHARUA)
|
1706009027NRG24120620230045402
|
12/06/2023
|
parmal singh
|
1706009027WL002890
|
parmal singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
parmalsingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARON
|
MP-06-009-027-002/448
(PAHARUA)
|
1706009027NRG24120620230045403
|
12/06/2023
|
Lakhan
|
1706009027WL002890
|
Lakhan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARON
|
MP-06-009-027-002/449
(PAHARUA)
|
1706009027NRG24120620230045404
|
12/06/2023
|
Magilal
|
1706009027WL002890
|
Magilal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
Magilal
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARON
|
MP-06-009-027-002/450
(PAHARUA)
|
1706009027NRG24120620230045405
|
12/06/2023
|
Kallu
|
1706009027WL002890
|
Kallu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
Kallu
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARON
|
MP-06-009-027-002/456
(PAHARUA)
|
1706009027NRG24120620230045406
|
12/06/2023
|
Suresh
|
1706009027WL002890
|
Suresh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARON
|
MP-06-009-027-002/459
(PAHARUA)
|
1706009027NRG24120620230045407
|
12/06/2023
|
Than Singh
|
1706009027WL002890
|
Than Singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
ThanSingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARON
|
MP-06-009-055-003/299-A
(BAAROD)
|
1706009055NRG24120620230043954
|
12/06/2023
|
Preeti bai
|
1706009055WL002819
|
Preeti bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
Preetibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
32
|
ARON
|
MP-06-009-043-002/327-A
(GHATAVDA)
|
1706009043NRG24120620230045575
|
12/06/2023
|
Pradeep
|
1706009043WL002898
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ARON
|
MP-06-009-053-001/21
(PATAN)
|
1706009053NRG24110620230043358
|
12/06/2023
|
bhuri
|
1706009053WL002795
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARON
|
MP-06-009-053-001/25
(PATAN)
|
1706009053NRG24110620230043365
|
12/06/2023
|
suresh
|
1706009053WL002795
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARON
|
MP-06-009-053-001/28
(PATAN)
|
1706009053NRG24110620230043367
|
12/06/2023
|
sugandh
|
1706009053WL002795
|
sugandh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
sugandh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
ARON
|
MP-06-009-053-001/3
(PATAN)
|
1706009053NRG24110620230043369
|
12/06/2023
|
hari
|
1706009053WL002795
|
hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
hari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARON
|
MP-06-009-053-001/35-B
(PATAN)
|
1706009053NRG24110620230043374
|
12/06/2023
|
pista
|
1706009053WL002795
|
pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-053-001/4
(PATAN)
|
1706009053NRG24110620230043377
|
12/06/2023
|
ramhari
|
1706009053WL002795
|
ramhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
ramhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARON
|
MP-06-009-053-001/42
(PATAN)
|
1706009053NRG24110620230043378
|
12/06/2023
|
manu
|
1706009053WL002795
|
manu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
manu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARON
|
MP-06-009-053-001/9-A
(PATAN)
|
1706009053NRG24110620230043381
|
12/06/2023
|
aram
|
1706009053WL002795
|
aram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
aram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARON
|
MP-06-009-053-001/9-A
(PATAN)
|
1706009053NRG24110620230043380
|
12/06/2023
|
vijay
|
1706009053WL002795
|
vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARON
|
MP-06-009-053-002/10
(PATAN)
|
1706009053NRG24110620230043383
|
12/06/2023
|
mohan
|
1706009053WL002795
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-053-002/10-A
(PATAN)
|
1706009053NRG24110620230043384
|
12/06/2023
|
komal
|
1706009053WL002795
|
komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARON
|
MP-06-009-053-002/12-B
(PATAN)
|
1706009053NRG24110620230043387
|
12/06/2023
|
laxman
|
1706009053WL002795
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARON
|
MP-06-009-053-002/12-B
(PATAN)
|
1706009053NRG24110620230043386
|
12/06/2023
|
laxman
|
1706009053WL002795
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARON
|
MP-06-009-053-002/13-B
(PATAN)
|
1706009053NRG24110620230043389
|
12/06/2023
|
bane
|
1706009053WL002795
|
bane
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
bane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARON
|
MP-06-009-053-002/13-B
(PATAN)
|
1706009053NRG24110620230043390
|
12/06/2023
|
gaytre
|
1706009053WL002795
|
gaytre
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
gaytre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARON
|
MP-06-009-053-002/14
(PATAN)
|
1706009053NRG24110620230043391
|
12/06/2023
|
raghuver
|
1706009053WL002795
|
raghuver
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
raghuver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARON
|
MP-06-009-053-002/15-B
(PATAN)
|
1706009053NRG24120620230045470
|
12/06/2023
|
narani
|
1706009053WL002895
|
narani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
narani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARON
|
MP-06-009-053-002/3
(PATAN)
|
1706009053NRG24120620230045473
|
12/06/2023
|
haricharan
|
1706009053WL002895
|
haricharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ARON
|
MP-06-009-053-002/3
(PATAN)
|
1706009053NRG24120620230045472
|
12/06/2023
|
haricharan
|
1706009053WL002895
|
haricharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
haricharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
ARON
|
MP-06-009-053-002/4
(PATAN)
|
1706009053NRG24120620230045476
|
12/06/2023
|
kalyan
|
1706009053WL002895
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARON
|
MP-06-009-053-002/40
(PATAN)
|
1706009053NRG24120620230045479
|
12/06/2023
|
rani
|
1706009053WL002895
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARON
|
MP-06-009-053-002/43
(PATAN)
|
1706009053NRG24120620230045483
|
12/06/2023
|
anusoiya
|
1706009053WL002895
|
anusoiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
anusoiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ARON
|
MP-06-009-053-002/43
(PATAN)
|
1706009053NRG24120620230045482
|
12/06/2023
|
veersingh
|
1706009053WL002895
|
veersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARON
|
MP-06-009-053-002/44
(PATAN)
|
1706009053NRG24120620230045485
|
12/06/2023
|
babli
|
1706009053WL002895
|
babli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARON
|
MP-06-009-053-002/44
(PATAN)
|
1706009053NRG24120620230045484
|
12/06/2023
|
mohan
|
1706009053WL002895
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARON
|
MP-06-009-053-002/5
(PATAN)
|
1706009053NRG24120620230045487
|
12/06/2023
|
bhuria
|
1706009053WL002895
|
bhuria
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
bhuria
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARON
|
MP-06-009-053-002/5
(PATAN)
|
1706009053NRG24120620230045486
|
12/06/2023
|
emrat
|
1706009053WL002895
|
emrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
emrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARON
|
MP-06-009-053-002/5-A
(PATAN)
|
1706009053NRG24120620230045489
|
12/06/2023
|
mamta
|
1706009053WL002895
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARON
|
MP-06-009-053-002/6-A
(PATAN)
|
1706009053NRG24120620230045491
|
12/06/2023
|
vijay
|
1706009053WL002895
|
vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARON
|
MP-06-009-053-002/6-B
(PATAN)
|
1706009053NRG24120620230045493
|
12/06/2023
|
lila
|
1706009053WL002895
|
lila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
lila
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ARON
|
MP-06-009-053-005/35
(PATAN)
|
1706009053NRG24120620230045495
|
12/06/2023
|
bamni
|
1706009053WL002895
|
bamni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
bamni
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ARON
|
MP-06-009-053-005/36
(PATAN)
|
1706009053NRG24120620230045496
|
12/06/2023
|
mhorsingh
|
1706009053WL002895
|
mhorsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
mhorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ARON
|
MP-06-009-053-005/39
(PATAN)
|
1706009053NRG24120620230045500
|
12/06/2023
|
dhurelal
|
1706009053WL002895
|
dhurelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663410
|
|
dhurelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ARON
|
MP-06-009-055-003/126-A
(BAAROD)
|
1706009055NRG24120620230043950
|
12/06/2023
|
Rinkibai
|
1706009055WL002819
|
Rinkibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
Rinkibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-055-003/127-A
(BAAROD)
|
1706009055NRG24120620230043951
|
12/06/2023
|
sonu
|
1706009055WL002819
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-055-003/530
(BAAROD)
|
1706009055NRG24120620230043957
|
12/06/2023
|
pravesh bai
|
1706009055WL002819
|
pravesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
praveshbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-055-003/78
(BAAROD)
|
1706009055NRG24120620230043962
|
12/06/2023
|
guddi bai
|
1706009055WL002819
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
ARON
|
MP-06-009-055-003/78
(BAAROD)
|
1706009055NRG24120620230043961
|
12/06/2023
|
mushav singh
|
1706009055WL002819
|
mushav singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
mushavsingh
|
ICICI BANK LTD(508534)
|
|
71
|
ARON
|
MP-06-009-055-003/8-C
(BAAROD)
|
1706009055NRG24120620230043963
|
12/06/2023
|
Ghan
|
1706009055WL002819
|
Ghan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
Ghan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ARON
|
MP-06-009-055-003/918
(BAAROD)
|
1706009055NRG24120620230043974
|
12/06/2023
|
kalyan singh
|
1706009055WL002819
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
73
|
ARON
|
MP-06-009-027-001/313
(PAHARUA)
|
1706009027NRG24120620230045397
|
12/06/2023
|
Kalla
|
1706009027WL002890
|
Kalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ARON
|
MP-06-009-027-001/314
(PAHARUA)
|
1706009027NRG24120620230045398
|
12/06/2023
|
Gopal
|
1706009027WL002890
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ARON
|
MP-06-009-027-001/430
(PAHARUA)
|
1706009027NRG24120620230045399
|
12/06/2023
|
Chain
|
1706009027WL002890
|
Chain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
Chain
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ARON
|
MP-06-009-027-001/431
(PAHARUA)
|
1706009027NRG24120620230045400
|
12/06/2023
|
Tulsiram
|
1706009027WL002890
|
Tulsiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ARON
|
MP-06-009-027-001/433
(PAHARUA)
|
1706009027NRG24120620230045401
|
12/06/2023
|
Harveer
|
1706009027WL002890
|
Harveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ARON
|
MP-06-009-027-003/314
(PAHARUA)
|
1706009027NRG24120620230045408
|
12/06/2023
|
Aspak
|
1706009027WL002890
|
Aspak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
Aspak
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ARON
|
MP-06-009-027-003/319
(PAHARUA)
|
1706009027NRG24120620230045409
|
12/06/2023
|
Ramkrisha
|
1706009027WL002890
|
Ramkrisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
Ramkrisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ARON
|
MP-06-009-027-003/395
(PAHARUA)
|
1706009027NRG24120620230045410
|
12/06/2023
|
Manoj
|
1706009027WL002890
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ARON
|
MP-06-009-027-003/416
(PAHARUA)
|
1706009027NRG24120620230045411
|
12/06/2023
|
Mahesh
|
1706009027WL002890
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ARON
|
MP-06-009-027-003/422
(PAHARUA)
|
1706009027NRG24120620230045412
|
12/06/2023
|
Raju Silawat
|
1706009027WL002890
|
Raju Silawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
RajuSilawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
83
|
ARON
|
MP-06-009-043-002/55-C
(GHATAVDA)
|
1706009043NRG24120620230045576
|
12/06/2023
|
Monu
|
1706009043WL002898
|
Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ARON
|
MP-06-009-043-002/75
(GHATAVDA)
|
1706009043NRG24120620230045577
|
12/06/2023
|
Chandramohan
|
1706009043WL002898
|
Chandramohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
Chandramohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ARON
|
MP-06-009-043-002/76-A
(GHATAVDA)
|
1706009043NRG24120620230045578
|
12/06/2023
|
Amit
|
1706009043WL002898
|
Amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ARON
|
MP-06-009-043-002/96
(GHATAVDA)
|
1706009043NRG24120620230045579
|
12/06/2023
|
Parmal
|
1706009043WL002898
|
Parmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ARON
|
MP-06-009-053-001/200
(PATAN)
|
1706009053NRG24110620230043337
|
12/06/2023
|
dalchand gurjar
|
1706009053WL002795
|
dalchand gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663410
|
|
dalchandgurjar
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-053-001/201
(PATAN)
|
1706009053NRG24110620230043340
|
12/06/2023
|
sita bai
|
1706009053WL002795
|
sita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663410
|
|
sitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
ARON
|
MP-06-009-053-001/202
(PATAN)
|
1706009053NRG24110620230043342
|
12/06/2023
|
lila bai
|
1706009053WL002795
|
lila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-053-001/203
(PATAN)
|
1706009053NRG24110620230043343
|
12/06/2023
|
makhan singh
|
1706009053WL002795
|
makhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARON
|
MP-06-009-053-001/204
(PATAN)
|
1706009053NRG24110620230043346
|
12/06/2023
|
kali bai
|
1706009053WL002795
|
kali bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-053-001/204
(PATAN)
|
1706009053NRG24110620230043345
|
12/06/2023
|
sunil
|
1706009053WL002795
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARON
|
MP-06-009-053-001/206
(PATAN)
|
1706009053NRG24110620230043350
|
12/06/2023
|
ansuiya bai
|
1706009053WL002795
|
ansuiya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
ansuiyabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARON
|
MP-06-009-053-001/207
(PATAN)
|
1706009053NRG24110620230043352
|
12/06/2023
|
rajkumari
|
1706009053WL002795
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARON
|
MP-06-009-053-001/209
(PATAN)
|
1706009053NRG24110620230043355
|
12/06/2023
|
rameswar
|
1706009053WL002795
|
rameswar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
rameswar
|
BANK OF BARODA(606985)
|
|
96
|
ARON
|
MP-06-009-053-001/212
(PATAN)
|
1706009053NRG24110620230043363
|
12/06/2023
|
jandel
|
1706009053WL002795
|
jandel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
jandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARON
|
MP-06-009-053-002/30
(PATAN)
|
1706009053NRG24120620230045475
|
12/06/2023
|
maya
|
1706009053WL002895
|
maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-053-002/40-A
(PATAN)
|
1706009053NRG24120620230045480
|
12/06/2023
|
mohan
|
1706009053WL002895
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-055-003/124-C
(BAAROD)
|
1706009055NRG24120620230043949
|
12/06/2023
|
Bharti Bai Kewat
|
1706009055WL002819
|
Bharti Bai Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
BhartiBaiKewat
|
UNION BANK OF INDIA(508500)
|
|
100
|
ARON
|
MP-06-009-055-003/594
(BAAROD)
|
1706009055NRG24120620230043958
|
12/06/2023
|
Mithun yadav
|
1706009055WL002819
|
Mithun yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
Mithunyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ARON
|
MP-06-009-055-003/688-B
(BAAROD)
|
1706009055NRG24120620230043960
|
12/06/2023
|
usha bai
|
1706009055WL002819
|
usha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ARON
|
MP-06-009-055-003/904
(BAAROD)
|
1706009055NRG24120620230043964
|
12/06/2023
|
raj yadav
|
1706009055WL002819
|
raj yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
rajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARON
|
MP-06-009-055-003/906
(BAAROD)
|
1706009055NRG24120620230043965
|
12/06/2023
|
dinesh
|
1706009055WL002819
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
ARON
|
MP-06-009-055-003/910
(BAAROD)
|
1706009055NRG24120620230043966
|
12/06/2023
|
jagbhan
|
1706009055WL002819
|
jagbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ARON
|
MP-06-009-055-003/910-A
(BAAROD)
|
1706009055NRG24120620230043967
|
12/06/2023
|
anita bai
|
1706009055WL002819
|
anita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ARON
|
MP-06-009-055-003/912-A
(BAAROD)
|
1706009055NRG24120620230043968
|
12/06/2023
|
mahendra pal
|
1706009055WL002819
|
mahendra pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
mahendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ARON
|
MP-06-009-055-003/912-B
(BAAROD)
|
1706009055NRG24120620230043969
|
12/06/2023
|
shimlesh
|
1706009055WL002819
|
shimlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
shimlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
ARON
|
MP-06-009-055-003/912-C
(BAAROD)
|
1706009055NRG24120620230043970
|
12/06/2023
|
radheshyam
|
1706009055WL002819
|
radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-055-003/914
(BAAROD)
|
1706009055NRG24120620230043971
|
12/06/2023
|
gulab bai
|
1706009055WL002819
|
gulab bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARON
|
MP-06-009-055-003/916-D
(BAAROD)
|
1706009055NRG24120620230043972
|
12/06/2023
|
naina bai
|
1706009055WL002819
|
naina bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
nainabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ARON
|
MP-06-009-055-003/917
(BAAROD)
|
1706009055NRG24120620230043973
|
12/06/2023
|
shri kishan
|
1706009055WL002819
|
shri kishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
shrikishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
112
|
ARON
|
MP-06-009-053-002/13-A
(PATAN)
|
1706009053NRG24110620230043388
|
12/06/2023
|
bablu
|
1706009053WL002795
|
bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383663410
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
113
|
ARON
|
MP-06-009-053-002/14
(PATAN)
|
1706009053NRG24110620230043392
|
12/06/2023
|
raghuver
|
1706009053WL002795
|
raghuver
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
raghuver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARON
|
MP-06-009-053-002/15-A
(PATAN)
|
1706009053NRG24110620230043393
|
12/06/2023
|
mhorsingh
|
1706009053WL002795
|
mhorsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
mhorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ARON
|
MP-06-009-053-002/4
(PATAN)
|
1706009053NRG24120620230045477
|
12/06/2023
|
Pooja bai
|
1706009053WL002895
|
Pooja bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
Poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARON
|
MP-06-009-055-003/685-A
(BAAROD)
|
1706009055NRG24120620230043959
|
12/06/2023
|
ravindra
|
1706009055WL002819
|
ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663410
|
|
ravindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152048
|
152048
|
|
|
|
|
|
|
|