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-06-009-039-001/155-B (BUDHAKHEDA)
|
1706009039NRG24140920230135245
|
15/09/2023
|
RANO BAI
|
1706009039WL012386
|
RANO BAI
|
00032
|
UTIB0003937
|
442
|
442
|
Processed
|
25/09/2023
|
|
394962028
|
|
RANOBAI
|
STATE BANK OF INDIA(508548)
|
2
|
ARON
|
MP-06-009-039-002/140 (BUDHAKHEDA)
|
1706009039NRG24140920230135249
|
15/09/2023
|
Shyambabu Raghuwanshi
|
1706009039WL012387
|
Shyambabu Raghuwanshi
|
00032
|
UTIB0003937
|
663
|
663
|
Processed
|
25/09/2023
|
|
394962028
|
|
ShyambabuRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
3
|
ARON
|
MP-06-009-053-001/41-B (PATAN)
|
1706009053NRG24150920230135337
|
15/09/2023
|
rachna
|
1706009053WL012417
|
rachna
|
00032
|
UTIB0003937
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
4
|
ARON
|
MP-06-009-053-001/41-B (PATAN)
|
1706009053NRG24150920230135336
|
15/09/2023
|
ramesur
|
1706009053WL012417
|
ramesur
|
00032
|
UTIB0003937
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
ramesur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-012-001/527-A (HAPAKHEDI)
|
1706009012NRG24140920230135213
|
15/09/2023
|
Akash Yadav
|
1706009012WL012375
|
Akash Yadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962028
|
|
AkashYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-053-003/204-A (PATAN)
|
1706009053NRG24150920230135374
|
15/09/2023
|
rasila bai
|
1706009053WL012417
|
rasila bai
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
rasilabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-012-001/115-C (HAPAKHEDI)
|
1706009012NRG24140920230135210
|
15/09/2023
|
JAIPRATAP
|
1706009012WL012375
|
JAIPRATAP
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962028
|
|
JAIPRATAP
|
STATE BANK OF INDIA(508548)
|
8
|
ARON
|
MP-06-009-012-001/527 (HAPAKHEDI)
|
1706009012NRG24140920230135212
|
15/09/2023
|
Shshupal yadav
|
1706009012WL012375
|
Shshupal yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962028
|
|
Shshupalyadav
|
PUNJAB NATIONAL BANK(508568)
|
9
|
ARON
|
MP-06-009-012-001/527-B (HAPAKHEDI)
|
1706009012NRG24140920230135214
|
15/09/2023
|
Vikash Yadav
|
1706009012WL012375
|
Vikash Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962028
|
|
VikashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
ARON
|
MP-06-009-012-003/293 (HAPAKHEDI)
|
1706009012NRG24140920230135216
|
15/09/2023
|
sugan bai
|
1706009012WL012375
|
sugan bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962028
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-024-002/65 (KARAIYA)
|
1706009024NRG24150920230135312
|
15/09/2023
|
Pinki bai
|
1706009024WL012411
|
Pinki bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962028
|
|
Pinkibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-012-001/526 (HAPAKHEDI)
|
1706009012NRG24140920230135211
|
15/09/2023
|
Rajkumar yadav
|
1706009012WL012375
|
Rajkumar yadav
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962028
|
|
Rajkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-012-003/312 (HAPAKHEDI)
|
1706009012NRG24140920230135217
|
15/09/2023
|
Mohar singh the
|
1706009012WL012375
|
Mohar singh the
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962028
|
|
Moharsinghthe
|
STATE BANK OF INDIA(508548)
|
14
|
ARON
|
MP-06-009-053-001/29-C (PATAN)
|
1706009053NRG24150920230135332
|
15/09/2023
|
makhan
|
1706009053WL012417
|
makhan
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
15
|
ARON
|
MP-06-009-053-003/204-A (PATAN)
|
1706009053NRG24150920230135373
|
15/09/2023
|
mherwan
|
1706009053WL012417
|
mherwan
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
mherwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
16
|
ARON
|
MP-06-009-010-003/548 (AMODA)
|
1706009010NRG24150920230135517
|
15/09/2023
|
mamta dbai
|
1706009010WL012438
|
mamta dbai
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
394962028
|
|
mamtadbai
|
STATE BANK OF INDIA(508548)
|
17
|
ARON
|
MP-06-009-024-002/201-C (KARAIYA)
|
1706009024NRG24150920230135311
|
15/09/2023
|
Sharda bai
|
1706009024WL012411
|
Sharda bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962028
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
18
|
ARON
|
MP-06-009-024-006/236 (KARAIYA)
|
1706009024NRG24150920230135314
|
15/09/2023
|
Balram
|
1706009024WL012411
|
Balram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
28/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
19
|
ARON
|
MP-06-009-024-006/50 (KARAIYA)
|
1706009024NRG24150920230135315
|
15/09/2023
|
Ramdyal
|
1706009024WL012411
|
Ramdyal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962028
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
20
|
ARON
|
MP-06-009-039-001/313 (BUDHAKHEDA)
|
1706009039NRG24140920230135254
|
15/09/2023
|
brajmohan
|
1706009039WL012388
|
brajmohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962028
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
21
|
ARON
|
MP-06-009-039-002/101-D (BUDHAKHEDA)
|
1706009039NRG24140920230135246
|
15/09/2023
|
Arun
|
1706009039WL012387
|
Arun
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962028
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
22
|
ARON
|
MP-06-009-039-002/101-D (BUDHAKHEDA)
|
1706009039NRG24140920230135247
|
15/09/2023
|
Sitara
|
1706009039WL012387
|
Sitara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962028
|
|
Sitara
|
STATE BANK OF INDIA(508548)
|
23
|
ARON
|
MP-06-009-039-002/118-B (BUDHAKHEDA)
|
1706009039NRG24140920230135248
|
15/09/2023
|
Doulat Bai
|
1706009039WL012387
|
Doulat Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962028
|
|
DoulatBai
|
STATE BANK OF INDIA(508548)
|
24
|
ARON
|
MP-06-009-039-002/209-D (BUDHAKHEDA)
|
1706009039NRG24140920230135250
|
15/09/2023
|
Mangi Lal
|
1706009039WL012387
|
Mangi Lal
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
25/09/2023
|
|
394962028
|
|
MangiLal
|
STATE BANK OF INDIA(508548)
|
25
|
ARON
|
MP-06-009-039-002/210-A (BUDHAKHEDA)
|
1706009039NRG24140920230135251
|
15/09/2023
|
Munni bai
|
1706009039WL012387
|
Munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962028
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
26
|
ARON
|
MP-06-009-039-002/250-C (BUDHAKHEDA)
|
1706009039NRG24140920230135258
|
15/09/2023
|
Bipin Raghuwanshi
|
1706009039WL012388
|
Bipin Raghuwanshi
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
25/09/2023
|
|
394962028
|
|
BipinRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
27
|
ARON
|
MP-06-009-039-002/250-C (BUDHAKHEDA)
|
1706009039NRG24140920230135256
|
15/09/2023
|
Chandrabhan
|
1706009039WL012388
|
Chandrabhan
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
25/09/2023
|
|
394962028
|
|
Chandrabhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
28
|
ARON
|
MP-06-009-039-002/40-A (BUDHAKHEDA)
|
1706009039NRG24140920230135252
|
15/09/2023
|
pahalwan
|
1706009039WL012387
|
pahalwan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962028
|
|
pahalwan
|
STATE BANK OF INDIA(508548)
|
29
|
ARON
|
MP-06-009-053-001/35-B (PATAN)
|
1706009053NRG24150920230135334
|
15/09/2023
|
makhan
|
1706009053WL012417
|
makhan
|
00415
|
SBIN0030106
|
884
|
884
|
Rejected
|
28/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
30
|
ARON
|
MP-06-009-053-001/41-A (PATAN)
|
1706009053NRG24150920230135335
|
15/09/2023
|
rameswar
|
1706009053WL012417
|
rameswar
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
31
|
ARON
|
MP-06-009-053-003/1-C (PATAN)
|
1706009053NRG24150920230135351
|
15/09/2023
|
nena
|
1706009053WL012417
|
nena
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
nena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
ARON
|
MP-06-009-053-003/1-C (PATAN)
|
1706009053NRG24150920230135352
|
15/09/2023
|
shanti
|
1706009053WL012417
|
shanti
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
33
|
ARON
|
MP-06-009-053-003/100 (PATAN)
|
1706009053NRG24150920230135353
|
15/09/2023
|
naran
|
1706009053WL012417
|
naran
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
naran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
ARON
|
MP-06-009-053-004/81 (PATAN)
|
1706009053NRG24150920230135390
|
15/09/2023
|
kapuri bai
|
1706009053WL012418
|
kapuri bai
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
25/09/2023
|
|
394962028
|
|
kapuribai
|
STATE BANK OF INDIA(508548)
|
35
|
ARON
|
MP-06-009-053-004/81 (PATAN)
|
1706009053NRG24150920230135389
|
15/09/2023
|
sujan singh yadav
|
1706009053WL012418
|
sujan singh yadav
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
25/09/2023
|
|
394962028
|
|
sujansinghyadav
|
STATE BANK OF INDIA(508548)
|
36
|
ARON
|
MP-06-009-053-005/37-A (PATAN)
|
1706009053NRG24150920230135386
|
15/09/2023
|
hari singh
|
1706009053WL012417
|
hari singh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
37
|
ARON
|
MP-06-009-039-001/100-B (BUDHAKHEDA)
|
1706009039NRG24140920230135243
|
15/09/2023
|
Munesh prajapati
|
1706009039WL012385
|
Munesh prajapati
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
394962028
|
|
Muneshprajapati
|
STATE BANK OF INDIA(508548)
|
38
|
ARON
|
MP-06-009-053-001/21 (PATAN)
|
1706009053NRG24150920230135327
|
15/09/2023
|
laxmn
|
1706009053WL012417
|
laxmn
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
laxmn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
ARON
|
MP-06-009-053-003/125-A (PATAN)
|
1706009053NRG24150920230135355
|
15/09/2023
|
raju
|
1706009053WL012417
|
raju
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
raju
|
STATE BANK OF INDIA(508548)
|
40
|
ARON
|
MP-06-009-053-003/66-A (PATAN)
|
1706009053NRG24150920230135382
|
15/09/2023
|
ramlal
|
1706009053WL012417
|
ramlal
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
ARON
|
MP-06-009-053-004/80 (PATAN)
|
1706009053NRG24150920230135388
|
15/09/2023
|
neeraj yadav
|
1706009053WL012418
|
neeraj yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394962028
|
|
neerajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
ARON
|
MP-06-009-053-005/37-A (PATAN)
|
1706009053NRG24150920230135385
|
15/09/2023
|
hari singh
|
1706009053WL012417
|
hari singh
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
43
|
ARON
|
MP-06-009-012-001/527-C (HAPAKHEDI)
|
1706009012NRG24140920230135215
|
15/09/2023
|
Guddi Bai Yadav
|
1706009012WL012375
|
Guddi Bai Yadav
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962028
|
|
GuddiBaiYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
ARON
|
MP-06-009-039-002/250-C (BUDHAKHEDA)
|
1706009039NRG24140920230135257
|
15/09/2023
|
Vikash Raghuwanshi
|
1706009039WL012388
|
Vikash Raghuwanshi
|
00468
|
UBIN0573922
|
442
|
442
|
Processed
|
25/09/2023
|
|
394962028
|
|
VikashRaghuwanshi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
45
|
ARON
|
MP-06-009-053-001/21 (PATAN)
|
1706009053NRG24150920230135328
|
15/09/2023
|
bhuri
|
1706009053WL012417
|
bhuri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
ARON
|
MP-06-009-053-001/25 (PATAN)
|
1706009053NRG24150920230135331
|
15/09/2023
|
suresh
|
1706009053WL012417
|
suresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
ARON
|
MP-06-009-053-001/29-C (PATAN)
|
1706009053NRG24150920230135333
|
15/09/2023
|
gaytri
|
1706009053WL012417
|
gaytri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
48
|
ARON
|
MP-06-009-053-002/10-A (PATAN)
|
1706009053NRG24150920230135338
|
15/09/2023
|
komal
|
1706009053WL012417
|
komal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
ARON
|
MP-06-009-053-002/11 (PATAN)
|
1706009053NRG24150920230135340
|
15/09/2023
|
ghuman
|
1706009053WL012417
|
ghuman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
ghuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
ARON
|
MP-06-009-053-002/14 (PATAN)
|
1706009053NRG24150920230135343
|
15/09/2023
|
raghuver
|
1706009053WL012417
|
raghuver
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
raghuver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
ARON
|
MP-06-009-053-002/35 (PATAN)
|
1706009053NRG24150920230135344
|
15/09/2023
|
girdhari
|
1706009053WL012417
|
girdhari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
52
|
ARON
|
MP-06-009-053-002/35 (PATAN)
|
1706009053NRG24150920230135345
|
15/09/2023
|
ramkanya
|
1706009053WL012417
|
ramkanya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
28/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
53
|
ARON
|
MP-06-009-053-002/4 (PATAN)
|
1706009053NRG24150920230135346
|
15/09/2023
|
kalyan
|
1706009053WL012417
|
kalyan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
ARON
|
MP-06-009-053-002/42 (PATAN)
|
1706009053NRG24150920230135348
|
15/09/2023
|
udal
|
1706009053WL012417
|
udal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
udal
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
ARON
|
MP-06-009-053-002/43 (PATAN)
|
1706009053NRG24150920230135350
|
15/09/2023
|
anusoiya
|
1706009053WL012417
|
anusoiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
anusoiya
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
ARON
|
MP-06-009-053-002/43 (PATAN)
|
1706009053NRG24150920230135349
|
15/09/2023
|
veersingh
|
1706009053WL012417
|
veersingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
ARON
|
MP-06-009-053-003/125-B (PATAN)
|
1706009053NRG24150920230135356
|
15/09/2023
|
manoj
|
1706009053WL012417
|
manoj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
ARON
|
MP-06-009-053-003/125-B (PATAN)
|
1706009053NRG24150920230135357
|
15/09/2023
|
savtri
|
1706009053WL012417
|
savtri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
savtri
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
ARON
|
MP-06-009-053-003/196 (PATAN)
|
1706009053NRG24150920230135365
|
15/09/2023
|
lalsingh
|
1706009053WL012417
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
ARON
|
MP-06-009-053-003/196 (PATAN)
|
1706009053NRG24150920230135366
|
15/09/2023
|
tara bai
|
1706009053WL012417
|
tara bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
ARON
|
MP-06-009-053-003/3-A (PATAN)
|
1706009053NRG24150920230135375
|
15/09/2023
|
hira
|
1706009053WL012417
|
hira
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
ARON
|
MP-06-009-053-004/80 (PATAN)
|
1706009053NRG24150920230135387
|
15/09/2023
|
rajnita bai
|
1706009053WL012418
|
rajnita bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394962028
|
|
rajnitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
ARON
|
MP-06-009-053-005/21 (PATAN)
|
1706009053NRG24150920230135383
|
15/09/2023
|
madan
|
1706009053WL012417
|
madan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
madan
|
ICICI BANK LTD(508534)
|
64
|
ARON
|
MP-06-009-053-005/35 (PATAN)
|
1706009053NRG24150920230135384
|
15/09/2023
|
bamni
|
1706009053WL012417
|
bamni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
bamni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
65
|
ARON
|
MP-06-009-039-002/40-A (BUDHAKHEDA)
|
1706009039NRG24140920230135253
|
15/09/2023
|
bhagvati
|
1706009039WL012387
|
bhagvati
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962028
|
|
bhagvati
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
66
|
ARON
|
MP-06-009-039-001/155-B (BUDHAKHEDA)
|
1706009039NRG24140920230135244
|
15/09/2023
|
shailendra
|
1706009039WL012386
|
shailendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/09/2023
|
|
394962028
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
67
|
ARON
|
MP-06-009-053-001/204 (PATAN)
|
1706009053NRG24150920230135323
|
15/09/2023
|
kali bai
|
1706009053WL012417
|
kali bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
ARON
|
MP-06-009-053-001/204 (PATAN)
|
1706009053NRG24150920230135322
|
15/09/2023
|
sunil
|
1706009053WL012417
|
sunil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
ARON
|
MP-06-009-053-001/205 (PATAN)
|
1706009053NRG24150920230135324
|
15/09/2023
|
vishnu
|
1706009053WL012417
|
vishnu
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
28/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
70
|
ARON
|
MP-06-009-053-001/206 (PATAN)
|
1706009053NRG24150920230135325
|
15/09/2023
|
santosh gurjar
|
1706009053WL012417
|
santosh gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
santoshgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
ARON
|
MP-06-009-053-001/207 (PATAN)
|
1706009053NRG24150920230135326
|
15/09/2023
|
dinesh gurjar
|
1706009053WL012417
|
dinesh gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
dineshgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
ARON
|
MP-06-009-053-001/210 (PATAN)
|
1706009053NRG24150920230135329
|
15/09/2023
|
bablu gurjar
|
1706009053WL012417
|
bablu gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
28/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
73
|
ARON
|
MP-06-009-053-001/211 (PATAN)
|
1706009053NRG24150920230135330
|
15/09/2023
|
raju gurjar
|
1706009053WL012417
|
raju gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
rajugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
ARON
|
MP-06-009-053-003/184-A (PATAN)
|
1706009053NRG24150920230135358
|
15/09/2023
|
chen
|
1706009053WL012417
|
chen
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
28/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
75
|
ARON
|
MP-06-009-053-003/184-A (PATAN)
|
1706009053NRG24150920230135359
|
15/09/2023
|
radha
|
1706009053WL012417
|
radha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
radha
|
STATE BANK OF INDIA(508548)
|
76
|
ARON
|
MP-06-009-053-003/184-B (PATAN)
|
1706009053NRG24150920230135360
|
15/09/2023
|
gabbu
|
1706009053WL012417
|
gabbu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
gabbu
|
STATE BANK OF INDIA(508548)
|
77
|
ARON
|
MP-06-009-053-003/184-B (PATAN)
|
1706009053NRG24150920230135361
|
15/09/2023
|
sanna
|
1706009053WL012417
|
sanna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
sanna
|
STATE BANK OF INDIA(508548)
|
78
|
ARON
|
MP-06-009-053-003/184-C (PATAN)
|
1706009053NRG24150920230135363
|
15/09/2023
|
badam
|
1706009053WL012417
|
badam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
badam
|
STATE BANK OF INDIA(508548)
|
79
|
ARON
|
MP-06-009-053-003/184-C (PATAN)
|
1706009053NRG24150920230135362
|
15/09/2023
|
lalsingh
|
1706009053WL012417
|
lalsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
80
|
ARON
|
MP-06-009-053-003/185-B (PATAN)
|
1706009053NRG24150920230135364
|
15/09/2023
|
sanju
|
1706009053WL012417
|
sanju
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
ARON
|
MP-06-009-053-003/48-A (PATAN)
|
1706009053NRG24150920230135379
|
15/09/2023
|
badam bai
|
1706009053WL012417
|
badam bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
badambai
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
ARON
|
MP-06-009-053-003/48-A (PATAN)
|
1706009053NRG24150920230135378
|
15/09/2023
|
durga
|
1706009053WL012417
|
durga
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
ARON
|
MP-06-009-053-003/65-B (PATAN)
|
1706009053NRG24150920230135380
|
15/09/2023
|
malkhan
|
1706009053WL012417
|
malkhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
84
|
ARON
|
MP-06-009-053-003/65-C (PATAN)
|
1706009053NRG24150920230135381
|
15/09/2023
|
ashok
|
1706009053WL012417
|
ashok
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
28/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
85
|
ARON
|
MP-06-009-053-002/10-A (PATAN)
|
1706009053NRG24150920230135339
|
15/09/2023
|
komal
|
1706009053WL012417
|
komal
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
28/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
86
|
ARON
|
MP-06-009-053-002/11 (PATAN)
|
1706009053NRG24150920230135341
|
15/09/2023
|
ghuman
|
1706009053WL012417
|
ghuman
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
ghuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
ARON
|
MP-06-009-053-002/13-A (PATAN)
|
1706009053NRG24150920230135342
|
15/09/2023
|
bablu
|
1706009053WL012417
|
bablu
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
28/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
88
|
ARON
|
MP-06-009-053-002/4 (PATAN)
|
1706009053NRG24150920230135347
|
15/09/2023
|
Pooja bai
|
1706009053WL012417
|
Pooja bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
Poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
ARON
|
MP-06-009-053-003/11-A (PATAN)
|
1706009053NRG24150920230135354
|
15/09/2023
|
Radheshyam
|
1706009053WL012417
|
Radheshyam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
ARON
|
MP-06-009-053-003/200-B (PATAN)
|
1706009053NRG24150920230135367
|
15/09/2023
|
diwan
|
1706009053WL012417
|
diwan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
diwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
ARON
|
MP-06-009-053-003/200-B (PATAN)
|
1706009053NRG24150920230135368
|
15/09/2023
|
mamta
|
1706009053WL012417
|
mamta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
ARON
|
MP-06-009-053-003/200-C (PATAN)
|
1706009053NRG24150920230135369
|
15/09/2023
|
mamta
|
1706009053WL012417
|
mamta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
ARON
|
MP-06-009-053-003/200-C (PATAN)
|
1706009053NRG24150920230135370
|
15/09/2023
|
vijay singh
|
1706009053WL012417
|
vijay singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
ARON
|
MP-06-009-053-003/201-C (PATAN)
|
1706009053NRG24150920230135372
|
15/09/2023
|
lalta bai
|
1706009053WL012417
|
lalta bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
laltabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
ARON
|
MP-06-009-053-003/201-C (PATAN)
|
1706009053NRG24150920230135371
|
15/09/2023
|
rodelal
|
1706009053WL012417
|
rodelal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
rodelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
ARON
|
MP-06-009-053-003/47 (PATAN)
|
1706009053NRG24150920230135376
|
15/09/2023
|
UDAMSINGH
|
1706009053WL012417
|
UDAMSINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
UDAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
ARON
|
MP-06-009-053-003/47 (PATAN)
|
1706009053NRG24150920230135377
|
15/09/2023
|
UDAMSINGH
|
1706009053WL012417
|
UDAMSINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394962028
|
|
UDAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95030
|
95030
|
|
|
|
|
|
|
|