|
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-06-009-041-001/330-B
(BHADAUR)
|
1706009041NRG24111220230243607
|
11/12/2023
|
Dhiu
|
1706009041WL021249
|
Dhiu
|
00032
|
UTIB0000679
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462561316
|
|
Dhiu
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-041-001/330-B
(BHADAUR)
|
1706009041NRG24111220230243608
|
11/12/2023
|
Asha Bai
|
1706009041WL021249
|
Asha Bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462561316
|
|
AshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-041-001/595
(BHADAUR)
|
1706009041NRG24111220230243618
|
11/12/2023
|
Narendra
|
1706009041WL021249
|
Narendra
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-021-002/126
(RUSALLIKALAN)
|
1706009021NRG24111220230242613
|
11/12/2023
|
SUNIL
|
1706009021WL021165
|
SUNIL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
SUNIL
|
IDFC BANK LIMITED(608117)
|
|
5
|
ARON
|
MP-06-009-021-002/130
(RUSALLIKALAN)
|
1706009021NRG24111220230242616
|
11/12/2023
|
VIJAY
|
1706009021WL021165
|
VIJAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARON
|
MP-06-009-021-002/162
(RUSALLIKALAN)
|
1706009021NRG24111220230242621
|
11/12/2023
|
PRAKASH
|
1706009021WL021165
|
PRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ARON
|
MP-06-009-021-002/52
(RUSALLIKALAN)
|
1706009021NRG24111220230242691
|
11/12/2023
|
RAVI KUMAR
|
1706009021WL021165
|
RAVI KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARON
|
MP-06-009-021-002/8
(RUSALLIKALAN)
|
1706009021NRG24111220230242698
|
11/12/2023
|
MANGILAL
|
1706009021WL021165
|
MANGILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
|
9
|
ARON
|
MP-06-009-021-002/8
(RUSALLIKALAN)
|
1706009021NRG24111220230242699
|
11/12/2023
|
PHULAKIVAI
|
1706009021WL021165
|
PHULAKIVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
PHULAKIVAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ARON
|
MP-06-009-021-002/9
(RUSALLIKALAN)
|
1706009021NRG24111220230242700
|
11/12/2023
|
AMARASINGH
|
1706009021WL021165
|
AMARASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
AMARASINGH
|
IDFC BANK LIMITED(608117)
|
|
11
|
ARON
|
MP-06-009-030-002/117
(PATLASEWAR)
|
1706009030NRG24111220230242587
|
11/12/2023
|
KHILANASINGH
|
1706009030WL021164
|
KHILANASINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
29/02/2024
|
|
462561316
|
|
KHILANASINGH
|
ICICI BANK LTD(508534)
|
|
12
|
ARON
|
MP-06-009-030-002/145
(PATLASEWAR)
|
1706009030NRG24111220230242590
|
11/12/2023
|
GUDADIBAI
|
1706009030WL021164
|
GUDADIBAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/03/2024
|
|
462561316
|
|
GUDADIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-030-002/145
(PATLASEWAR)
|
1706009030NRG24111220230242589
|
11/12/2023
|
JAGADISH
|
1706009030WL021164
|
JAGADISH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
29/02/2024
|
|
462561316
|
|
JAGADISH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-041-001/594
(BHADAUR)
|
1706009041NRG24111220230243617
|
11/12/2023
|
Devendra
|
1706009041WL021249
|
Devendra
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
ARON
|
MP-06-009-021-002/140-A
(RUSALLIKALAN)
|
1706009021NRG24111220230242619
|
11/12/2023
|
Chandan
|
1706009021WL021165
|
Chandan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ARON
|
MP-06-009-021-002/179-A
(RUSALLIKALAN)
|
1706009021NRG24111220230242624
|
11/12/2023
|
kaluram
|
1706009021WL021165
|
kaluram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ARON
|
MP-06-009-021-002/195-B
(RUSALLIKALAN)
|
1706009021NRG24111220230242628
|
11/12/2023
|
Mahendra Singh
|
1706009021WL021165
|
Mahendra Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
MahendraSingh
|
ICICI BANK LTD(508534)
|
|
18
|
ARON
|
MP-06-009-021-002/233
(RUSALLIKALAN)
|
1706009021NRG24111220230242646
|
11/12/2023
|
usha bai
|
1706009021WL021165
|
usha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARON
|
MP-06-009-021-002/29-B
(RUSALLIKALAN)
|
1706009021NRG24111220230242672
|
11/12/2023
|
harnam singh
|
1706009021WL021165
|
harnam singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
harnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ARON
|
MP-06-009-021-002/371-B
(RUSALLIKALAN)
|
1706009021NRG24111220230242686
|
11/12/2023
|
Ram Pujan
|
1706009021WL021165
|
Ram Pujan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
RamPujan
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARON
|
MP-06-009-021-002/372-A
(RUSALLIKALAN)
|
1706009021NRG24111220230242688
|
11/12/2023
|
Sharda Bai
|
1706009021WL021165
|
Sharda Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-021-002/68
(RUSALLIKALAN)
|
1706009021NRG24111220230242692
|
11/12/2023
|
dhnna lal
|
1706009021WL021165
|
dhnna lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
dhnnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ARON
|
MP-06-009-021-002/69-A
(RUSALLIKALAN)
|
1706009021NRG24111220230242693
|
11/12/2023
|
prem bai
|
1706009021WL021165
|
prem bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ARON
|
MP-06-009-030-002/110
(PATLASEWAR)
|
1706009030NRG24111220230242584
|
11/12/2023
|
Gango bai
|
1706009030WL021164
|
Gango bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/03/2024
|
|
462561316
|
|
Gangobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARON
|
MP-06-009-030-002/110
(PATLASEWAR)
|
1706009030NRG24111220230242583
|
11/12/2023
|
kamalsingh
|
1706009030WL021164
|
kamalsingh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/03/2024
|
|
462561316
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-030-002/115
(PATLASEWAR)
|
1706009030NRG24111220230242586
|
11/12/2023
|
satyanarayan
|
1706009030WL021164
|
satyanarayan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/03/2024
|
|
462561316
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-030-002/145-A
(PATLASEWAR)
|
1706009030NRG24111220230242591
|
11/12/2023
|
Ratan shingh
|
1706009030WL021164
|
Ratan shingh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/03/2024
|
|
462561316
|
|
Ratanshingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-030-002/145-A
(PATLASEWAR)
|
1706009030NRG24111220230242592
|
11/12/2023
|
SARJU BAI
|
1706009030WL021164
|
SARJU BAI
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/03/2024
|
|
462561316
|
|
SARJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARON
|
MP-06-009-041-001/630-C
(BHADAUR)
|
1706009041NRG24111220230243628
|
11/12/2023
|
Rachna Bai
|
1706009041WL021249
|
Rachna Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
RachnaBai
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-046-002/10
(SAWANBHADON)
|
1706009046NRG24111220230242737
|
11/12/2023
|
pappu
|
1706009046WL021172
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-046-002/240
(SAWANBHADON)
|
1706009046NRG24111220230242738
|
11/12/2023
|
nenakram
|
1706009046WL021172
|
nenakram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
nenakram
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-046-002/250-A
(SAWANBHADON)
|
1706009046NRG24111220230242739
|
11/12/2023
|
jay singh
|
1706009046WL021172
|
jay singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-046-003/18
(SAWANBHADON)
|
1706009046NRG24111220230242740
|
11/12/2023
|
Sivlal
|
1706009046WL021172
|
Sivlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Sivlal
|
IDFC BANK LIMITED(608117)
|
|
34
|
ARON
|
MP-06-009-054-002/7-A
(BANBIRKHEDI)
|
1706009054NRG24111220230242719
|
11/12/2023
|
Roop singh
|
1706009054WL021168
|
Roop singh
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462561316
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
35
|
ARON
|
MP-06-009-021-002/205
(RUSALLIKALAN)
|
1706009021NRG24111220230242632
|
11/12/2023
|
dharmenfr
|
1706009021WL021165
|
dharmenfr
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
dharmenfr
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ARON
|
MP-06-009-021-002/91-A
(RUSALLIKALAN)
|
1706009021NRG24111220230242701
|
11/12/2023
|
ashok
|
1706009021WL021165
|
ashok
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ARON
|
MP-06-009-041-001/208
(BHADAUR)
|
1706009041NRG24111220230243596
|
11/12/2023
|
hari singh
|
1706009041WL021249
|
hari singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462561316
|
|
harisingh
|
ICICI BANK LTD(508534)
|
|
38
|
ARON
|
MP-06-009-041-001/456
(BHADAUR)
|
1706009041NRG24111220230243612
|
11/12/2023
|
ghanshyam
|
1706009041WL021249
|
ghanshyam
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-041-001/585-A
(BHADAUR)
|
1706009041NRG24111220230243616
|
11/12/2023
|
Nitesh
|
1706009041WL021249
|
Nitesh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
40
|
ARON
|
MP-06-009-041-001/630-D
(BHADAUR)
|
1706009041NRG24111220230243629
|
11/12/2023
|
Hariom Ahirwar
|
1706009041WL021249
|
Hariom Ahirwar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
HariomAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
ARON
|
MP-06-009-021-002/208
(RUSALLIKALAN)
|
1706009021NRG24111220230242635
|
11/12/2023
|
santosh
|
1706009021WL021165
|
santosh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
santosh
|
IDFC BANK LIMITED(608117)
|
|
42
|
ARON
|
MP-06-009-041-001/150-C
(BHADAUR)
|
1706009041NRG24111220230243593
|
11/12/2023
|
Ranveer
|
1706009041WL021249
|
Ranveer
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462561316
|
|
Ranveer
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
43
|
ARON
|
MP-06-009-021-002/109
(RUSALLIKALAN)
|
1706009021NRG24111220230242596
|
11/12/2023
|
Jagdish
|
1706009021WL021165
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
ARON
|
MP-06-009-021-002/109-A
(RUSALLIKALAN)
|
1706009021NRG24111220230242597
|
11/12/2023
|
Bante ojha
|
1706009021WL021165
|
Bante ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
Banteojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
ARON
|
MP-06-009-021-002/111-D
(RUSALLIKALAN)
|
1706009021NRG24111220230242598
|
11/12/2023
|
Neelesh
|
1706009021WL021165
|
Neelesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
Neelesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
ARON
|
MP-06-009-021-002/124
(RUSALLIKALAN)
|
1706009021NRG24111220230242611
|
11/12/2023
|
KISHORI LAL
|
1706009021WL021165
|
KISHORI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
KISHORILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ARON
|
MP-06-009-021-002/129
(RUSALLIKALAN)
|
1706009021NRG24111220230242614
|
11/12/2023
|
mohansingh
|
1706009021WL021165
|
mohansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
mohansingh
|
ICICI BANK LTD(508534)
|
|
48
|
ARON
|
MP-06-009-021-002/130
(RUSALLIKALAN)
|
1706009021NRG24111220230242615
|
11/12/2023
|
Deaberam
|
1706009021WL021165
|
Deaberam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
Deaberam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
ARON
|
MP-06-009-021-002/178
(RUSALLIKALAN)
|
1706009021NRG24111220230242622
|
11/12/2023
|
madho
|
1706009021WL021165
|
madho
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
madho
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ARON
|
MP-06-009-021-002/193
(RUSALLIKALAN)
|
1706009021NRG24111220230242627
|
11/12/2023
|
moharsinjh
|
1706009021WL021165
|
moharsinjh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
moharsinjh
|
ICICI BANK LTD(508534)
|
|
51
|
ARON
|
MP-06-009-021-002/2
(RUSALLIKALAN)
|
1706009021NRG24111220230242629
|
11/12/2023
|
Kptan
|
1706009021WL021165
|
Kptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Kptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ARON
|
MP-06-009-021-002/200-C
(RUSALLIKALAN)
|
1706009021NRG24111220230242631
|
11/12/2023
|
khuman
|
1706009021WL021165
|
khuman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
khuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ARON
|
MP-06-009-021-002/206-B
(RUSALLIKALAN)
|
1706009021NRG24111220230242633
|
11/12/2023
|
Gajin
|
1706009021WL021165
|
Gajin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Gajin
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ARON
|
MP-06-009-021-002/206-C
(RUSALLIKALAN)
|
1706009021NRG24111220230242634
|
11/12/2023
|
Khilan
|
1706009021WL021165
|
Khilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Khilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ARON
|
MP-06-009-021-002/208-A
(RUSALLIKALAN)
|
1706009021NRG24111220230242636
|
11/12/2023
|
Sela
|
1706009021WL021165
|
Sela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
Sela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARON
|
MP-06-009-021-002/209-B
(RUSALLIKALAN)
|
1706009021NRG24111220230242637
|
11/12/2023
|
Sankar
|
1706009021WL021165
|
Sankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ARON
|
MP-06-009-021-002/222-A
(RUSALLIKALAN)
|
1706009021NRG24111220230242638
|
11/12/2023
|
tulsiram
|
1706009021WL021165
|
tulsiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ARON
|
MP-06-009-021-002/222-C
(RUSALLIKALAN)
|
1706009021NRG24111220230242639
|
11/12/2023
|
kusum bai
|
1706009021WL021165
|
kusum bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-021-002/222-D
(RUSALLIKALAN)
|
1706009021NRG24111220230242640
|
11/12/2023
|
dev singh
|
1706009021WL021165
|
dev singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
devsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
ARON
|
MP-06-009-021-002/229-A
(RUSALLIKALAN)
|
1706009021NRG24111220230242643
|
11/12/2023
|
aarti sen
|
1706009021WL021165
|
aarti sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
aartisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ARON
|
MP-06-009-021-002/229-D
(RUSALLIKALAN)
|
1706009021NRG24111220230242644
|
11/12/2023
|
manisha nayak
|
1706009021WL021165
|
manisha nayak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
manishanayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ARON
|
MP-06-009-021-002/231-A
(RUSALLIKALAN)
|
1706009021NRG24111220230242645
|
11/12/2023
|
Hariram
|
1706009021WL021165
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ARON
|
MP-06-009-021-002/234-C
(RUSALLIKALAN)
|
1706009021NRG24111220230242647
|
11/12/2023
|
Lakhn
|
1706009021WL021165
|
Lakhn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Lakhn
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ARON
|
MP-06-009-021-002/237-D
(RUSALLIKALAN)
|
1706009021NRG24111220230242650
|
11/12/2023
|
Ram
|
1706009021WL021165
|
Ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ARON
|
MP-06-009-021-002/241-D
(RUSALLIKALAN)
|
1706009021NRG24111220230242652
|
11/12/2023
|
Asok
|
1706009021WL021165
|
Asok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Asok
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ARON
|
MP-06-009-021-002/242-D
(RUSALLIKALAN)
|
1706009021NRG24111220230242653
|
11/12/2023
|
Rakish
|
1706009021WL021165
|
Rakish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Rakish
|
ICICI BANK LTD(508534)
|
|
67
|
ARON
|
MP-06-009-021-002/245-C
(RUSALLIKALAN)
|
1706009021NRG24111220230242654
|
11/12/2023
|
Raguber
|
1706009021WL021165
|
Raguber
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Raguber
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ARON
|
MP-06-009-021-002/247-A
(RUSALLIKALAN)
|
1706009021NRG24111220230242655
|
11/12/2023
|
Maya
|
1706009021WL021165
|
Maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-021-002/248-A
(RUSALLIKALAN)
|
1706009021NRG24111220230242656
|
11/12/2023
|
Ramkumar
|
1706009021WL021165
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-021-002/249-A
(RUSALLIKALAN)
|
1706009021NRG24111220230242658
|
11/12/2023
|
Sangeta
|
1706009021WL021165
|
Sangeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
Sangeta
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-021-002/249-C
(RUSALLIKALAN)
|
1706009021NRG24111220230242659
|
11/12/2023
|
Rakish
|
1706009021WL021165
|
Rakish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Rakish
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ARON
|
MP-06-009-021-002/249-D
(RUSALLIKALAN)
|
1706009021NRG24111220230242660
|
11/12/2023
|
Battu
|
1706009021WL021165
|
Battu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
Battu
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-021-002/29-C
(RUSALLIKALAN)
|
1706009021NRG24111220230242673
|
11/12/2023
|
mote lal
|
1706009021WL021165
|
mote lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
motelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
ARON
|
MP-06-009-021-002/340-B
(RUSALLIKALAN)
|
1706009021NRG24111220230242674
|
11/12/2023
|
sharda bai
|
1706009021WL021165
|
sharda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ARON
|
MP-06-009-021-002/341-A
(RUSALLIKALAN)
|
1706009021NRG24111220230242675
|
11/12/2023
|
siya bai
|
1706009021WL021165
|
siya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ARON
|
MP-06-009-021-002/346
(RUSALLIKALAN)
|
1706009021NRG24111220230242676
|
11/12/2023
|
Miba
|
1706009021WL021165
|
Miba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Miba
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ARON
|
MP-06-009-021-002/357-D
(RUSALLIKALAN)
|
1706009021NRG24111220230242677
|
11/12/2023
|
Anikit
|
1706009021WL021165
|
Anikit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Anikit
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ARON
|
MP-06-009-021-002/359-B
(RUSALLIKALAN)
|
1706009021NRG24111220230242678
|
11/12/2023
|
Rima
|
1706009021WL021165
|
Rima
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
Rima
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-021-002/359-D
(RUSALLIKALAN)
|
1706009021NRG24111220230242679
|
11/12/2023
|
Karn
|
1706009021WL021165
|
Karn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Karn
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ARON
|
MP-06-009-021-002/361-C
(RUSALLIKALAN)
|
1706009021NRG24111220230242680
|
11/12/2023
|
dipak
|
1706009021WL021165
|
dipak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
dipak
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARON
|
MP-06-009-021-002/361-D
(RUSALLIKALAN)
|
1706009021NRG24111220230242681
|
11/12/2023
|
chotu
|
1706009021WL021165
|
chotu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ARON
|
MP-06-009-021-002/364
(RUSALLIKALAN)
|
1706009021NRG24111220230242682
|
11/12/2023
|
arun
|
1706009021WL021165
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ARON
|
MP-06-009-021-002/364-D
(RUSALLIKALAN)
|
1706009021NRG24111220230242683
|
11/12/2023
|
aarun gour
|
1706009021WL021165
|
aarun gour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
aarungour
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ARON
|
MP-06-009-021-002/366
(RUSALLIKALAN)
|
1706009021NRG24111220230242684
|
11/12/2023
|
vishal
|
1706009021WL021165
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
vishal
|
CANARA BANK(508532)
|
|
85
|
ARON
|
MP-06-009-021-002/73-A
(RUSALLIKALAN)
|
1706009021NRG24111220230242694
|
11/12/2023
|
badal
|
1706009021WL021165
|
badal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ARON
|
MP-06-009-021-002/77
(RUSALLIKALAN)
|
1706009021NRG24111220230242696
|
11/12/2023
|
kaseram
|
1706009021WL021165
|
kaseram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
kaseram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARON
|
MP-06-009-030-002/115
(PATLASEWAR)
|
1706009030NRG24111220230242585
|
11/12/2023
|
satyanarayan
|
1706009030WL021164
|
satyanarayan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462561316
|
|
satyanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
ARON
|
MP-06-009-030-002/13
(PATLASEWAR)
|
1706009030NRG24111220230242588
|
11/12/2023
|
Bhag bai
|
1706009030WL021164
|
Bhag bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462561316
|
|
Bhagbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-041-001/208
(BHADAUR)
|
1706009041NRG24111220230243597
|
11/12/2023
|
ratan bai
|
1706009041WL021249
|
ratan bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462561316
|
|
ratanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ARON
|
MP-06-009-041-001/243
(BHADAUR)
|
1706009041NRG24111220230243599
|
11/12/2023
|
mithlesh bai
|
1706009041WL021249
|
mithlesh bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462561316
|
|
mithleshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
ARON
|
MP-06-009-041-001/280-C
(BHADAUR)
|
1706009041NRG24111220230243602
|
11/12/2023
|
veer singh
|
1706009041WL021249
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462561316
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ARON
|
MP-06-009-041-001/322-B
(BHADAUR)
|
1706009041NRG24111220230243606
|
11/12/2023
|
anil
|
1706009041WL021249
|
anil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462561316
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
ARON
|
MP-06-009-041-001/387
(BHADAUR)
|
1706009041NRG24111220230243609
|
11/12/2023
|
vinod
|
1706009041WL021249
|
vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462561316
|
|
vinod
|
HDFC BANK LTD(607152)
|
|
94
|
ARON
|
MP-06-009-041-001/510
(BHADAUR)
|
1706009041NRG24111220230243613
|
11/12/2023
|
saroj
|
1706009041WL021249
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
ARON
|
MP-06-009-041-001/535
(BHADAUR)
|
1706009041NRG24111220230243614
|
11/12/2023
|
poornesh
|
1706009041WL021249
|
poornesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/03/2024
|
|
462561316
|
|
poornesh
|
UNION BANK OF INDIA(508500)
|
|
96
|
ARON
|
MP-06-009-041-001/585
(BHADAUR)
|
1706009041NRG24111220230243615
|
11/12/2023
|
neetu
|
1706009041WL021249
|
neetu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
ARON
|
MP-06-009-041-001/94
(BHADAUR)
|
1706009041NRG24111220230243631
|
11/12/2023
|
bhagvati
|
1706009041WL021249
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
bhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
ARON
|
MP-06-009-041-001/94
(BHADAUR)
|
1706009041NRG24111220230243630
|
11/12/2023
|
rambharosha
|
1706009041WL021249
|
rambharosha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
rambharosha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
ARON
|
MP-06-009-041-001/94-A
(BHADAUR)
|
1706009041NRG24111220230243632
|
11/12/2023
|
Hariom
|
1706009041WL021249
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
100
|
ARON
|
MP-06-009-021-002/120
(RUSALLIKALAN)
|
1706009021NRG24111220230242602
|
11/12/2023
|
Pireambai
|
1706009021WL021165
|
Pireambai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Pireambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ARON
|
MP-06-009-021-002/121-A
(RUSALLIKALAN)
|
1706009021NRG24111220230242604
|
11/12/2023
|
Rani
|
1706009021WL021165
|
Rani
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ARON
|
MP-06-009-021-002/131
(RUSALLIKALAN)
|
1706009021NRG24111220230242617
|
11/12/2023
|
Natrium
|
1706009021WL021165
|
Natrium
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Natrium
|
IDFC BANK LIMITED(608117)
|
|
103
|
ARON
|
MP-06-009-021-002/144-A
(RUSALLIKALAN)
|
1706009021NRG24111220230242620
|
11/12/2023
|
Phulan Singh daganla
|
1706009021WL021165
|
Phulan Singh daganla
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
PhulanSinghdaganla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
ARON
|
MP-06-009-021-002/188-A
(RUSALLIKALAN)
|
1706009021NRG24111220230242626
|
11/12/2023
|
reena bai
|
1706009021WL021165
|
reena bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
reenabai
|
IDFC BANK LIMITED(608117)
|
|
105
|
ARON
|
MP-06-009-021-002/223
(RUSALLIKALAN)
|
1706009021NRG24111220230242641
|
11/12/2023
|
peransingh
|
1706009021WL021165
|
peransingh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
peransingh
|
IDFC BANK LIMITED(608117)
|
|
106
|
ARON
|
MP-06-009-021-002/226
(RUSALLIKALAN)
|
1706009021NRG24111220230242642
|
11/12/2023
|
anil
|
1706009021WL021165
|
anil
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ARON
|
MP-06-009-021-002/235-A
(RUSALLIKALAN)
|
1706009021NRG24111220230242648
|
11/12/2023
|
Kusumbai
|
1706009021WL021165
|
Kusumbai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Kusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ARON
|
MP-06-009-021-002/237
(RUSALLIKALAN)
|
1706009021NRG24111220230242649
|
11/12/2023
|
Rabena
|
1706009021WL021165
|
Rabena
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Rabena
|
IDFC BANK LIMITED(608117)
|
|
109
|
ARON
|
MP-06-009-021-002/238
(RUSALLIKALAN)
|
1706009021NRG24111220230242651
|
11/12/2023
|
Manesa
|
1706009021WL021165
|
Manesa
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Manesa
|
IDFC BANK LIMITED(608117)
|
|
110
|
ARON
|
MP-06-009-021-002/249
(RUSALLIKALAN)
|
1706009021NRG24111220230242657
|
11/12/2023
|
Sonam
|
1706009021WL021165
|
Sonam
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Sonam
|
IDFC BANK LIMITED(608117)
|
|
111
|
ARON
|
MP-06-009-021-002/250
(RUSALLIKALAN)
|
1706009021NRG24111220230242661
|
11/12/2023
|
Menabai
|
1706009021WL021165
|
Menabai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Menabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ARON
|
MP-06-009-021-002/251
(RUSALLIKALAN)
|
1706009021NRG24111220230242662
|
11/12/2023
|
Chandanbai
|
1706009021WL021165
|
Chandanbai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Chandanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ARON
|
MP-06-009-021-002/252
(RUSALLIKALAN)
|
1706009021NRG24111220230242663
|
11/12/2023
|
Rajkumare
|
1706009021WL021165
|
Rajkumare
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Rajkumare
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ARON
|
MP-06-009-021-002/258
(RUSALLIKALAN)
|
1706009021NRG24111220230242664
|
11/12/2023
|
Manbate
|
1706009021WL021165
|
Manbate
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Manbate
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ARON
|
MP-06-009-021-002/259
(RUSALLIKALAN)
|
1706009021NRG24111220230242665
|
11/12/2023
|
Saroj
|
1706009021WL021165
|
Saroj
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ARON
|
MP-06-009-021-002/273
(RUSALLIKALAN)
|
1706009021NRG24111220230242666
|
11/12/2023
|
kailash
|
1706009021WL021165
|
kailash
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ARON
|
MP-06-009-021-002/278-A
(RUSALLIKALAN)
|
1706009021NRG24111220230242667
|
11/12/2023
|
Bhagbate
|
1706009021WL021165
|
Bhagbate
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Bhagbate
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ARON
|
MP-06-009-021-002/278-B
(RUSALLIKALAN)
|
1706009021NRG24111220230242668
|
11/12/2023
|
Mokam
|
1706009021WL021165
|
Mokam
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Mokam
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ARON
|
MP-06-009-021-002/280-B
(RUSALLIKALAN)
|
1706009021NRG24111220230242669
|
11/12/2023
|
Kamla
|
1706009021WL021165
|
Kamla
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ARON
|
MP-06-009-021-002/284
(RUSALLIKALAN)
|
1706009021NRG24111220230242670
|
11/12/2023
|
Reakhabai
|
1706009021WL021165
|
Reakhabai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Reakhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ARON
|
MP-06-009-021-002/284-A
(RUSALLIKALAN)
|
1706009021NRG24111220230242671
|
11/12/2023
|
Ranebai
|
1706009021WL021165
|
Ranebai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Ranebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ARON
|
MP-06-009-021-002/52
(RUSALLIKALAN)
|
1706009021NRG24111220230242690
|
11/12/2023
|
kirante
|
1706009021WL021165
|
kirante
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
kirante
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ARON
|
MP-06-009-021-002/74-A
(RUSALLIKALAN)
|
1706009021NRG24111220230242695
|
11/12/2023
|
mamta bai
|
1706009021WL021165
|
mamta bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
mamtabai
|
IDFC BANK LIMITED(608117)
|
|
124
|
ARON
|
MP-06-009-021-002/92-B
(RUSALLIKALAN)
|
1706009021NRG24111220230242702
|
11/12/2023
|
Mamta
|
1706009021WL021165
|
Mamta
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
125
|
ARON
|
MP-06-009-021-002/100-D
(RUSALLIKALAN)
|
1706009021NRG24111220230242593
|
11/12/2023
|
Pinky
|
1706009021WL021165
|
Pinky
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Pinky
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ARON
|
MP-06-009-021-002/120-A
(RUSALLIKALAN)
|
1706009021NRG24111220230242603
|
11/12/2023
|
Raama
|
1706009021WL021165
|
Raama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Raama
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ARON
|
MP-06-009-021-002/121-B
(RUSALLIKALAN)
|
1706009021NRG24111220230242605
|
11/12/2023
|
Gajraj
|
1706009021WL021165
|
Gajraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ARON
|
MP-06-009-021-002/121-C
(RUSALLIKALAN)
|
1706009021NRG24111220230242606
|
11/12/2023
|
Silochna
|
1706009021WL021165
|
Silochna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Silochna
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ARON
|
MP-06-009-021-002/122-B
(RUSALLIKALAN)
|
1706009021NRG24111220230242607
|
11/12/2023
|
Pooja Bai
|
1706009021WL021165
|
Pooja Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ARON
|
MP-06-009-021-002/123-A
(RUSALLIKALAN)
|
1706009021NRG24111220230242608
|
11/12/2023
|
Ramkali
|
1706009021WL021165
|
Ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ARON
|
MP-06-009-021-002/123-B
(RUSALLIKALAN)
|
1706009021NRG24111220230242609
|
11/12/2023
|
Neetu
|
1706009021WL021165
|
Neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ARON
|
MP-06-009-021-002/123-C
(RUSALLIKALAN)
|
1706009021NRG24111220230242610
|
11/12/2023
|
Bhuri
|
1706009021WL021165
|
Bhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ARON
|
MP-06-009-021-002/124-B
(RUSALLIKALAN)
|
1706009021NRG24111220230242612
|
11/12/2023
|
Shivsagar Jatav
|
1706009021WL021165
|
Shivsagar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
ShivsagarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ARON
|
MP-06-009-021-002/187-B
(RUSALLIKALAN)
|
1706009021NRG24111220230242625
|
11/12/2023
|
barsa bai
|
1706009021WL021165
|
barsa bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
barsabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARON
|
MP-06-009-021-002/200-A
(RUSALLIKALAN)
|
1706009021NRG24111220230242630
|
11/12/2023
|
Dhanna
|
1706009021WL021165
|
Dhanna
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462561316
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
ARON
|
MP-06-009-021-002/371
(RUSALLIKALAN)
|
1706009021NRG24111220230242685
|
11/12/2023
|
Arjun
|
1706009021WL021165
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ARON
|
MP-06-009-021-002/371-C
(RUSALLIKALAN)
|
1706009021NRG24111220230242687
|
11/12/2023
|
Dagro Bai
|
1706009021WL021165
|
Dagro Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
DagroBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ARON
|
MP-06-009-021-002/372-C
(RUSALLIKALAN)
|
1706009021NRG24111220230242689
|
11/12/2023
|
Rajkumar
|
1706009021WL021165
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ARON
|
MP-06-009-041-001/141
(BHADAUR)
|
1706009041NRG24111220230243592
|
11/12/2023
|
Bato Bai
|
1706009041WL021249
|
Bato Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462561316
|
|
BatoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ARON
|
MP-06-009-041-001/154-A
(BHADAUR)
|
1706009041NRG24111220230243594
|
11/12/2023
|
Balram
|
1706009041WL021249
|
Balram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462561316
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARON
|
MP-06-009-041-001/160
(BHADAUR)
|
1706009041NRG24111220230243595
|
11/12/2023
|
Dhankumar
|
1706009041WL021249
|
Dhankumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462561316
|
|
Dhankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ARON
|
MP-06-009-041-001/251-A
(BHADAUR)
|
1706009041NRG24111220230243600
|
11/12/2023
|
Rajaram
|
1706009041WL021249
|
Rajaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462561316
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ARON
|
MP-06-009-041-001/278
(BHADAUR)
|
1706009041NRG24111220230243601
|
11/12/2023
|
Sandhya bai
|
1706009041WL021249
|
Sandhya bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462561316
|
|
Sandhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ARON
|
MP-06-009-041-001/280-C
(BHADAUR)
|
1706009041NRG24111220230243603
|
11/12/2023
|
phool bai
|
1706009041WL021249
|
phool bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462561316
|
|
phoolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ARON
|
MP-06-009-041-001/294
(BHADAUR)
|
1706009041NRG24111220230243604
|
11/12/2023
|
Shivkumari
|
1706009041WL021249
|
Shivkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462561316
|
|
Shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ARON
|
MP-06-009-041-001/299-A
(BHADAUR)
|
1706009041NRG24111220230243605
|
11/12/2023
|
chen singh
|
1706009041WL021249
|
chen singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462561316
|
|
chensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ARON
|
MP-06-009-041-001/387
(BHADAUR)
|
1706009041NRG24111220230243610
|
11/12/2023
|
Savita Bai
|
1706009041WL021249
|
Savita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ARON
|
MP-06-009-041-001/387-A
(BHADAUR)
|
1706009041NRG24111220230243611
|
11/12/2023
|
Seema Bai
|
1706009041WL021249
|
Seema Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ARON
|
MP-06-009-041-001/620-B
(BHADAUR)
|
1706009041NRG24111220230243621
|
11/12/2023
|
samiksha
|
1706009041WL021249
|
samiksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
samiksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ARON
|
MP-06-009-041-001/624-B
(BHADAUR)
|
1706009041NRG24111220230243624
|
11/12/2023
|
Krishna
|
1706009041WL021249
|
Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ARON
|
MP-06-009-041-001/624-C
(BHADAUR)
|
1706009041NRG24111220230243625
|
11/12/2023
|
sanjeev
|
1706009041WL021249
|
sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ARON
|
MP-06-009-041-001/628-D
(BHADAUR)
|
1706009041NRG24111220230243626
|
11/12/2023
|
Rakesh Rajak
|
1706009041WL021249
|
Rakesh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
RakeshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ARON
|
MP-06-009-041-001/629
(BHADAUR)
|
1706009041NRG24111220230243627
|
11/12/2023
|
Jyoti rajak
|
1706009041WL021249
|
Jyoti rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
Jyotirajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
154
|
ARON
|
MP-06-009-021-002/101-D
(RUSALLIKALAN)
|
1706009021NRG24111220230242594
|
11/12/2023
|
Seya
|
1706009021WL021165
|
Seya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
Seya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ARON
|
MP-06-009-021-002/105-B
(RUSALLIKALAN)
|
1706009021NRG24111220230242595
|
11/12/2023
|
Rena Bai
|
1706009021WL021165
|
Rena Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
RenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ARON
|
MP-06-009-021-002/113-D
(RUSALLIKALAN)
|
1706009021NRG24111220230242599
|
11/12/2023
|
Suneta
|
1706009021WL021165
|
Suneta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Suneta
|
ICICI BANK LTD(508534)
|
|
157
|
ARON
|
MP-06-009-021-002/116-C
(RUSALLIKALAN)
|
1706009021NRG24111220230242600
|
11/12/2023
|
Jiote
|
1706009021WL021165
|
Jiote
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
Jiote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ARON
|
MP-06-009-021-002/118-D
(RUSALLIKALAN)
|
1706009021NRG24111220230242601
|
11/12/2023
|
Benne Bai
|
1706009021WL021165
|
Benne Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
BenneBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ARON
|
MP-06-009-021-002/132-C
(RUSALLIKALAN)
|
1706009021NRG24111220230242618
|
11/12/2023
|
Ramisba
|
1706009021WL021165
|
Ramisba
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462561316
|
|
Ramisba
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ARON
|
MP-06-009-021-002/77-A
(RUSALLIKALAN)
|
1706009021NRG24111220230242697
|
11/12/2023
|
ballu
|
1706009021WL021165
|
ballu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ARON
|
MP-06-009-041-001/221-D
(BHADAUR)
|
1706009041NRG24111220230243598
|
11/12/2023
|
akhlesh adivasi
|
1706009041WL021249
|
akhlesh adivasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462561316
|
|
akhleshadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ARON
|
MP-06-009-046-003/57-C
(SAWANBHADON)
|
1706009046NRG24111220230242741
|
11/12/2023
|
komal
|
1706009046WL021172
|
komal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462561316
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206856
|
206856
|
|
|
|
|
|
|
|