|
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-06-009-038-004/30
(SAHWAJPUR)
|
1706009038NRG24251020230188694
|
26/10/2023
|
tara bai
|
1706009038WL017271
|
tara bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ARON
|
MP-06-009-038-004/409-A
(SAHWAJPUR)
|
1706009038NRG24251020230188713
|
26/10/2023
|
Sandheya
|
1706009038WL017271
|
Sandheya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
Sandheya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ARON
|
MP-06-009-038-004/412-B
(SAHWAJPUR)
|
1706009038NRG24251020230188716
|
26/10/2023
|
jagpal yadav
|
1706009038WL017271
|
jagpal yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
ARON
|
MP-06-009-038-004/413-A
(SAHWAJPUR)
|
1706009038NRG24251020230188717
|
26/10/2023
|
Ganshyam
|
1706009038WL017271
|
Ganshyam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-029-001/176
(MUDRAMATA)
|
1706009029NRG24261020230189602
|
26/10/2023
|
JAYNARAYAN
|
1706009029WL017334
|
JAYNARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
JAYNARAYAN
|
ICICI BANK LTD(508534)
|
|
6
|
ARON
|
MP-06-009-029-001/214-A
(MUDRAMATA)
|
1706009029NRG24261020230189611
|
26/10/2023
|
manoj
|
1706009029WL017335
|
manoj
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
manoj
|
ICICI BANK LTD(508534)
|
|
7
|
ARON
|
MP-06-009-029-001/357
(MUDRAMATA)
|
1706009029NRG24261020230189605
|
26/10/2023
|
DHANABAI
|
1706009029WL017334
|
DHANABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
DHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-029-001/247
(MUDRAMATA)
|
1706009029NRG24261020230189613
|
26/10/2023
|
Halke singh kushwah
|
1706009029WL017335
|
Halke singh kushwah
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
Halkesinghkushwah
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-004-001/117
(PIPRODAMAINA)
|
1706009004NRG24251020230187974
|
26/10/2023
|
bundel
|
1706009004WL017243
|
bundel
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289921855
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARON
|
MP-06-009-004-001/117
(PIPRODAMAINA)
|
1706009004NRG24251020230187975
|
26/10/2023
|
krishna bai
|
1706009004WL017243
|
krishna bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289921855
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ARON
|
MP-06-009-010-001/194-B
(AMODA)
|
1706009010NRG24261020230189586
|
26/10/2023
|
ramveer
|
1706009010WL017329
|
ramveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARON
|
MP-06-009-010-001/471-A
(AMODA)
|
1706009010NRG24261020230189587
|
26/10/2023
|
lakhan
|
1706009010WL017329
|
lakhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289921855
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-010-003/548
(AMODA)
|
1706009010NRG24261020230189590
|
26/10/2023
|
mamta dbai
|
1706009010WL017329
|
mamta dbai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289921855
|
|
mamtadbai
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARON
|
MP-06-009-021-002/291-B
(RUSALLIKALAN)
|
1706009021NRG24261020230190058
|
26/10/2023
|
Netu
|
1706009021WL017361
|
Netu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289921855
|
|
Netu
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-029-001/120-B
(MUDRAMATA)
|
1706009029NRG24261020230189598
|
26/10/2023
|
gulab
|
1706009029WL017334
|
gulab
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289921855
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-029-001/120-C
(MUDRAMATA)
|
1706009029NRG24261020230189600
|
26/10/2023
|
rajkumarar
|
1706009029WL017334
|
rajkumarar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289921855
|
|
rajkumarar
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARON
|
MP-06-009-029-001/176-A
(MUDRAMATA)
|
1706009029NRG24261020230189603
|
26/10/2023
|
pinki sharma
|
1706009029WL017334
|
pinki sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289921855
|
|
pinkisharma
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-029-001/346
(MUDRAMATA)
|
1706009029NRG24261020230189622
|
26/10/2023
|
Pradeep
|
1706009029WL017336
|
Pradeep
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ARON
|
MP-06-009-029-001/346-B
(MUDRAMATA)
|
1706009029NRG24261020230189624
|
26/10/2023
|
manisha
|
1706009029WL017336
|
manisha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
manisha
|
BANK OF BARODA(606985)
|
|
20
|
ARON
|
MP-06-009-029-001/346-B
(MUDRAMATA)
|
1706009029NRG24261020230189623
|
26/10/2023
|
Sonu
|
1706009029WL017336
|
Sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ARON
|
MP-06-009-029-001/357
(MUDRAMATA)
|
1706009029NRG24261020230189606
|
26/10/2023
|
Pran singh
|
1706009029WL017334
|
Pran singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
Pransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARON
|
MP-06-009-029-001/370
(MUDRAMATA)
|
1706009029NRG24261020230189607
|
26/10/2023
|
bablesh
|
1706009029WL017334
|
bablesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
ARON
|
MP-06-009-029-002/13
(MUDRAMATA)
|
1706009029NRG24261020230189615
|
26/10/2023
|
neeraj
|
1706009029WL017335
|
neeraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ARON
|
MP-06-009-029-002/13
(MUDRAMATA)
|
1706009029NRG24261020230189614
|
26/10/2023
|
parvati bai
|
1706009029WL017335
|
parvati bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289921855
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-029-002/148-C
(MUDRAMATA)
|
1706009029NRG24261020230189616
|
26/10/2023
|
ramesh
|
1706009029WL017335
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
ARON
|
MP-06-009-029-002/148-C
(MUDRAMATA)
|
1706009029NRG24261020230189617
|
26/10/2023
|
sagar
|
1706009029WL017335
|
sagar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
sagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
ARON
|
MP-06-009-038-004/30-B
(SAHWAJPUR)
|
1706009038NRG24251020230188695
|
26/10/2023
|
Janbesh yadav
|
1706009038WL017271
|
Janbesh yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
Janbeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ARON
|
MP-06-009-038-004/53
(SAHWAJPUR)
|
1706009038NRG24251020230188724
|
26/10/2023
|
virendra
|
1706009038WL017271
|
virendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ARON
|
MP-06-009-038-004/60
(SAHWAJPUR)
|
1706009038NRG24251020230188726
|
26/10/2023
|
Baiyan
|
1706009038WL017271
|
Baiyan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289921855
|
|
Baiyan
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-038-004/8-C
(SAHWAJPUR)
|
1706009038NRG24251020230188728
|
26/10/2023
|
Aamar singh
|
1706009038WL017271
|
Aamar singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
Aamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ARON
|
MP-06-009-038-004/83-B
(SAHWAJPUR)
|
1706009038NRG24251020230188731
|
26/10/2023
|
balkumari
|
1706009038WL017271
|
balkumari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
balkumari
|
ICICI BANK LTD(508534)
|
|
32
|
ARON
|
MP-06-009-038-004/88-A
(SAHWAJPUR)
|
1706009038NRG24251020230188732
|
26/10/2023
|
Ashok
|
1706009038WL017271
|
Ashok
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289921855
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-038-004/88-D
(SAHWAJPUR)
|
1706009038NRG24251020230188733
|
26/10/2023
|
Bhiyalal
|
1706009038WL017271
|
Bhiyalal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289921855
|
|
Bhiyalal
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-038-004/92-B
(SAHWAJPUR)
|
1706009038NRG24251020230188736
|
26/10/2023
|
Suarti yadav
|
1706009038WL017271
|
Suarti yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289921855
|
|
Suartiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
35
|
ARON
|
MP-06-009-010-003/578
(AMODA)
|
1706009010NRG24261020230189591
|
26/10/2023
|
bundel singh
|
1706009010WL017329
|
bundel singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289921855
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
ARON
|
MP-06-009-029-001/128
(MUDRAMATA)
|
1706009029NRG24261020230189610
|
26/10/2023
|
Ankit Sharma
|
1706009029WL017335
|
Ankit Sharma
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
AnkitSharma
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARON
|
MP-06-009-038-004/90-A
(SAHWAJPUR)
|
1706009038NRG24251020230188734
|
26/10/2023
|
bhagbhan
|
1706009038WL017271
|
bhagbhan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
bhagbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARON
|
MP-06-009-038-004/91-A
(SAHWAJPUR)
|
1706009038NRG24251020230188735
|
26/10/2023
|
vimlesh
|
1706009038WL017271
|
vimlesh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289921855
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
39
|
ARON
|
MP-06-009-010-001/99
(AMODA)
|
1706009010NRG24261020230189588
|
26/10/2023
|
Lalsahav yadav
|
1706009010WL017329
|
Lalsahav yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
Lalsahavyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
ARON
|
MP-06-009-010-002/411-A
(AMODA)
|
1706009010NRG24261020230189589
|
26/10/2023
|
KIRASHBHAN
|
1706009010WL017329
|
KIRASHBHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
289921855
|
|
KIRASHBHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-029-001/120-B
(MUDRAMATA)
|
1706009029NRG24261020230189599
|
26/10/2023
|
Anita Bai
|
1706009029WL017334
|
Anita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
AnitaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
ARON
|
MP-06-009-029-001/120-C
(MUDRAMATA)
|
1706009029NRG24261020230189601
|
26/10/2023
|
neetu bai ahirwar
|
1706009029WL017334
|
neetu bai ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
neetubaiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
ARON
|
MP-06-009-029-001/128
(MUDRAMATA)
|
1706009029NRG24261020230189609
|
26/10/2023
|
ram gopal
|
1706009029WL017335
|
ram gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289921855
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-029-001/128
(MUDRAMATA)
|
1706009029NRG24261020230189608
|
26/10/2023
|
ram gopal
|
1706009029WL017335
|
ram gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARON
|
MP-06-009-029-001/232
(MUDRAMATA)
|
1706009029NRG24261020230189612
|
26/10/2023
|
RAJ KUMARI SEN
|
1706009029WL017335
|
RAJ KUMARI SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
RAJKUMARISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
ARON
|
MP-06-009-029-001/346
(MUDRAMATA)
|
1706009029NRG24261020230189621
|
26/10/2023
|
Gulabbai
|
1706009029WL017336
|
Gulabbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
Gulabbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
ARON
|
MP-06-009-029-001/346
(MUDRAMATA)
|
1706009029NRG24261020230189620
|
26/10/2023
|
KAMAL SINGH S.O SUKHLAL HARIJAN
|
1706009029WL017336
|
KAMAL SINGH S.O SUKHLAL HARIJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
KAMALSINGHS.OSUKHLALHARIJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
ARON
|
MP-06-009-029-001/357
(MUDRAMATA)
|
1706009029NRG24261020230189604
|
26/10/2023
|
Goralal
|
1706009029WL017334
|
Goralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
Goralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
49
|
ARON
|
MP-06-009-038-004/24-D
(SAHWAJPUR)
|
1706009038NRG24251020230188688
|
26/10/2023
|
pran singh
|
1706009038WL017271
|
pran singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289921855
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-038-004/241-A
(SAHWAJPUR)
|
1706009038NRG24251020230188689
|
26/10/2023
|
tofansingh
|
1706009038WL017271
|
tofansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
tofansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARON
|
MP-06-009-038-004/25-D
(SAHWAJPUR)
|
1706009038NRG24251020230188690
|
26/10/2023
|
radha bai
|
1706009038WL017271
|
radha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARON
|
MP-06-009-038-004/26-D
(SAHWAJPUR)
|
1706009038NRG24251020230188691
|
26/10/2023
|
banti yadav
|
1706009038WL017271
|
banti yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
bantiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARON
|
MP-06-009-038-004/27-D
(SAHWAJPUR)
|
1706009038NRG24251020230188692
|
26/10/2023
|
sarad kumari
|
1706009038WL017271
|
sarad kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
saradkumari
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARON
|
MP-06-009-038-004/28-D
(SAHWAJPUR)
|
1706009038NRG24251020230188693
|
26/10/2023
|
rajpal
|
1706009038WL017271
|
rajpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARON
|
MP-06-009-038-004/30-C
(SAHWAJPUR)
|
1706009038NRG24251020230188696
|
26/10/2023
|
Golu yadav
|
1706009038WL017271
|
Golu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
Goluyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARON
|
MP-06-009-038-004/30-D
(SAHWAJPUR)
|
1706009038NRG24251020230188697
|
26/10/2023
|
Sevindr yadav
|
1706009038WL017271
|
Sevindr yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
Sevindryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARON
|
MP-06-009-038-004/302
(SAHWAJPUR)
|
1706009038NRG24251020230188698
|
26/10/2023
|
sandeep
|
1706009038WL017271
|
sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARON
|
MP-06-009-038-004/31-D
(SAHWAJPUR)
|
1706009038NRG24251020230188699
|
26/10/2023
|
jaypal
|
1706009038WL017271
|
jaypal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
ARON
|
MP-06-009-038-004/32-D
(SAHWAJPUR)
|
1706009038NRG24251020230188700
|
26/10/2023
|
ramlesh
|
1706009038WL017271
|
ramlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
ramlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARON
|
MP-06-009-038-004/36-D
(SAHWAJPUR)
|
1706009038NRG24251020230188701
|
26/10/2023
|
Ramkumar
|
1706009038WL017271
|
Ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARON
|
MP-06-009-038-004/37-C
(SAHWAJPUR)
|
1706009038NRG24251020230188702
|
26/10/2023
|
kamla bai
|
1706009038WL017271
|
kamla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
62
|
ARON
|
MP-06-009-038-004/37-D
(SAHWAJPUR)
|
1706009038NRG24251020230188703
|
26/10/2023
|
Sashi bai
|
1706009038WL017271
|
Sashi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
Sashibai
|
BANK OF BARODA(606985)
|
|
63
|
ARON
|
MP-06-009-038-004/379-A
(SAHWAJPUR)
|
1706009038NRG24251020230188704
|
26/10/2023
|
Birjendra
|
1706009038WL017271
|
Birjendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
Birjendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARON
|
MP-06-009-038-004/38-D
(SAHWAJPUR)
|
1706009038NRG24251020230188705
|
26/10/2023
|
rekha yadav
|
1706009038WL017271
|
rekha yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
rekhayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARON
|
MP-06-009-038-004/39-D
(SAHWAJPUR)
|
1706009038NRG24251020230188706
|
26/10/2023
|
mohan singh yadav
|
1706009038WL017271
|
mohan singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
mohansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARON
|
MP-06-009-038-004/391-A
(SAHWAJPUR)
|
1706009038NRG24251020230188707
|
26/10/2023
|
Banti
|
1706009038WL017271
|
Banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARON
|
MP-06-009-038-004/393-A
(SAHWAJPUR)
|
1706009038NRG24251020230188708
|
26/10/2023
|
Porti
|
1706009038WL017271
|
Porti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
Porti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARON
|
MP-06-009-038-004/4-A
(SAHWAJPUR)
|
1706009038NRG24251020230188709
|
26/10/2023
|
devindra yadav
|
1706009038WL017271
|
devindra yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289921855
|
|
devindrayadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-038-004/40
(SAHWAJPUR)
|
1706009038NRG24251020230188710
|
26/10/2023
|
Guddi bai
|
1706009038WL017271
|
Guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ARON
|
MP-06-009-038-004/40-B
(SAHWAJPUR)
|
1706009038NRG24251020230188711
|
26/10/2023
|
balbeer
|
1706009038WL017271
|
balbeer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
balbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARON
|
MP-06-009-038-004/407-A
(SAHWAJPUR)
|
1706009038NRG24251020230188712
|
26/10/2023
|
RAMKRISHN
|
1706009038WL017271
|
RAMKRISHN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
RAMKRISHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARON
|
MP-06-009-038-004/41-D
(SAHWAJPUR)
|
1706009038NRG24251020230188714
|
26/10/2023
|
ramkumari bai
|
1706009038WL017271
|
ramkumari bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
ramkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARON
|
MP-06-009-038-004/411-A
(SAHWAJPUR)
|
1706009038NRG24251020230188715
|
26/10/2023
|
neetsh
|
1706009038WL017271
|
neetsh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
neetsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARON
|
MP-06-009-038-004/42-D
(SAHWAJPUR)
|
1706009038NRG24251020230188718
|
26/10/2023
|
rajpal yadav
|
1706009038WL017271
|
rajpal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
ARON
|
MP-06-009-038-004/44-B
(SAHWAJPUR)
|
1706009038NRG24251020230188719
|
26/10/2023
|
bharatsingh
|
1706009038WL017271
|
bharatsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARON
|
MP-06-009-038-004/46-D
(SAHWAJPUR)
|
1706009038NRG24251020230188720
|
26/10/2023
|
jyoti yadav
|
1706009038WL017271
|
jyoti yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
jyotiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARON
|
MP-06-009-038-004/47-D
(SAHWAJPUR)
|
1706009038NRG24251020230188721
|
26/10/2023
|
abhishek
|
1706009038WL017271
|
abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
ARON
|
MP-06-009-038-004/48-D
(SAHWAJPUR)
|
1706009038NRG24251020230188722
|
26/10/2023
|
akhlesh yadav
|
1706009038WL017271
|
akhlesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
akhleshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARON
|
MP-06-009-038-004/49-D
(SAHWAJPUR)
|
1706009038NRG24251020230188723
|
26/10/2023
|
Kaptan
|
1706009038WL017271
|
Kaptan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARON
|
MP-06-009-038-004/6-A
(SAHWAJPUR)
|
1706009038NRG24251020230188725
|
26/10/2023
|
dhanpal
|
1706009038WL017271
|
dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARON
|
MP-06-009-038-004/66
(SAHWAJPUR)
|
1706009038NRG24251020230188727
|
26/10/2023
|
teerat singh
|
1706009038WL017271
|
teerat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
teeratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARON
|
MP-06-009-038-004/80-D
(SAHWAJPUR)
|
1706009038NRG24251020230188730
|
26/10/2023
|
Ramesh
|
1706009038WL017271
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARON
|
MP-06-009-038-004/96-A
(SAHWAJPUR)
|
1706009038NRG24251020230188737
|
26/10/2023
|
shrilal
|
1706009038WL017271
|
shrilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289921855
|
|
shrilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110058
|
110058
|
|
|
|
|
|
|
|