|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARON
|
MP-06-009-053-004/55-B
(PATAN)
|
1706009053NRG24290520230025302
|
29/05/2023
|
tilkraj
|
1706009053WL001719
|
tilkraj
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
tilkraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-010-001/56-B
(AMODA)
|
1706009010NRG24290520230025690
|
29/05/2023
|
Ghanshyam
|
1706009010WL001742
|
Ghanshyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARON
|
MP-06-009-046-002/250-A
(SAWANBHADON)
|
1706009046NRG24280520230024213
|
29/05/2023
|
jay singh
|
1706009046WL001632
|
jay singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARON
|
MP-06-009-046-002/58
(SAWANBHADON)
|
1706009046NRG24280520230024214
|
29/05/2023
|
diman
|
1706009046WL001632
|
diman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
diman
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARON
|
MP-06-009-046-003/23
(SAWANBHADON)
|
1706009046NRG24280520230024215
|
29/05/2023
|
Dheeraj
|
1706009046WL001632
|
Dheeraj
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
05/06/2023
|
|
086888586
|
|
Dheeraj
|
IDFC BANK LIMITED(608117)
|
|
6
|
ARON
|
MP-06-009-053-004/30-A
(PATAN)
|
1706009053NRG24290520230025281
|
29/05/2023
|
Kartar singh
|
1706009053WL001719
|
Kartar singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
Kartarsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARON
|
MP-06-009-053-004/33-A
(PATAN)
|
1706009053NRG24290520230025282
|
29/05/2023
|
jivan
|
1706009053WL001719
|
jivan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ARON
|
MP-06-009-053-004/33-A
(PATAN)
|
1706009053NRG24290520230025283
|
29/05/2023
|
sarda
|
1706009053WL001719
|
sarda
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARON
|
MP-06-009-053-004/47-A
(PATAN)
|
1706009053NRG24290520230025295
|
29/05/2023
|
balveer singh
|
1706009053WL001719
|
balveer singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
balveersingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARON
|
MP-06-009-053-004/47-A
(PATAN)
|
1706009053NRG24290520230025294
|
29/05/2023
|
balveer singh
|
1706009053WL001719
|
balveer singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
balveersingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARON
|
MP-06-009-053-004/55-B
(PATAN)
|
1706009053NRG24290520230025301
|
29/05/2023
|
tilkraj
|
1706009053WL001719
|
tilkraj
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
tilkraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARON
|
MP-06-009-053-004/6-B
(PATAN)
|
1706009053NRG24290520230025307
|
29/05/2023
|
jagn
|
1706009053WL001719
|
jagn
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
jagn
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-053-005/35
(PATAN)
|
1706009053NRG24290520230025400
|
29/05/2023
|
durga
|
1706009053WL001720
|
durga
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
durga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
ARON
|
MP-06-009-053-005/36
(PATAN)
|
1706009053NRG24290520230025403
|
29/05/2023
|
geeta
|
1706009053WL001720
|
geeta
|
00415
|
SBIN0030106
|
330
|
330
|
Processed
|
05/06/2023
|
|
086888586
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ARON
|
MP-06-009-053-005/37-A
(PATAN)
|
1706009053NRG24290520230025405
|
29/05/2023
|
hari singh
|
1706009053WL001720
|
hari singh
|
00415
|
SBIN0030106
|
330
|
330
|
Processed
|
05/06/2023
|
|
086888586
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-053-005/38
(PATAN)
|
1706009053NRG24290520230025407
|
29/05/2023
|
perema
|
1706009053WL001720
|
perema
|
00415
|
SBIN0030106
|
330
|
330
|
Processed
|
05/06/2023
|
|
086888586
|
|
perema
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARON
|
MP-06-009-053-005/38
(PATAN)
|
1706009053NRG24290520230025406
|
29/05/2023
|
perema
|
1706009053WL001720
|
perema
|
00415
|
SBIN0030106
|
330
|
330
|
Processed
|
05/06/2023
|
|
086888586
|
|
perema
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-053-005/39
(PATAN)
|
1706009053NRG24290520230025409
|
29/05/2023
|
dhurelal
|
1706009053WL001720
|
dhurelal
|
00415
|
SBIN0030106
|
330
|
330
|
Processed
|
05/06/2023
|
|
086888586
|
|
dhurelal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-053-005/46
(PATAN)
|
1706009053NRG24290520230025411
|
29/05/2023
|
bhuli bai
|
1706009053WL001720
|
bhuli bai
|
00415
|
SBIN0030106
|
330
|
330
|
Processed
|
05/06/2023
|
|
086888586
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARON
|
MP-06-009-053-005/47
(PATAN)
|
1706009053NRG24290520230025413
|
29/05/2023
|
banshi
|
1706009053WL001720
|
banshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
banshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17008
|
17008
|
|
|
|
|
|
|
|
|
21
|
ARON
|
MP-06-009-010-003/111-A
(AMODA)
|
1706009010NRG24290520230025694
|
29/05/2023
|
ramcharn
|
1706009010WL001743
|
ramcharn
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
ramcharn
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARON
|
MP-06-009-010-003/557
(AMODA)
|
1706009010NRG24290520230025696
|
29/05/2023
|
mishree
|
1706009010WL001743
|
mishree
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
mishree
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-010-003/57-B
(AMODA)
|
1706009010NRG24290520230025697
|
29/05/2023
|
niraj
|
1706009010WL001743
|
niraj
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-053-004/30-A
(PATAN)
|
1706009053NRG24290520230025280
|
29/05/2023
|
Kartar singh
|
1706009053WL001719
|
Kartar singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
Kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ARON
|
MP-06-009-053-004/34-B
(PATAN)
|
1706009053NRG24290520230025284
|
29/05/2023
|
gudaa
|
1706009053WL001719
|
gudaa
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
gudaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ARON
|
MP-06-009-053-004/4-D
(PATAN)
|
1706009053NRG24290520230025287
|
29/05/2023
|
amol
|
1706009053WL001719
|
amol
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
amol
|
AXIS BANK(607153)
|
|
27
|
ARON
|
MP-06-009-053-004/44
(PATAN)
|
1706009053NRG24290520230025292
|
29/05/2023
|
satan
|
1706009053WL001719
|
satan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
satan
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-053-004/60-A
(PATAN)
|
1706009053NRG24290520230025308
|
29/05/2023
|
gangaram
|
1706009053WL001719
|
gangaram
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ARON
|
MP-06-009-053-005/37-A
(PATAN)
|
1706009053NRG24290520230025404
|
29/05/2023
|
hari singh
|
1706009053WL001720
|
hari singh
|
00415
|
SBIN0030204
|
330
|
330
|
Processed
|
05/06/2023
|
|
086888586
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-053-005/46
(PATAN)
|
1706009053NRG24290520230025410
|
29/05/2023
|
mageelal
|
1706009053WL001720
|
mageelal
|
00415
|
SBIN0030204
|
330
|
330
|
Processed
|
05/06/2023
|
|
086888586
|
|
mageelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10163
|
10163
|
|
|
|
|
|
|
|
|
31
|
ARON
|
MP-06-009-027-002/443
(PAHARUA)
|
1706009027NRG24290520230025662
|
29/05/2023
|
parmal singh
|
1706009027WL001739
|
parmal singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
parmalsingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARON
|
MP-06-009-027-002/447
(PAHARUA)
|
1706009027NRG24290520230025664
|
29/05/2023
|
raju
|
1706009027WL001739
|
raju
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
raju
|
BANK OF BARODA(606985)
|
|
33
|
ARON
|
MP-06-009-027-002/448
(PAHARUA)
|
1706009027NRG24290520230025665
|
29/05/2023
|
Lakhan
|
1706009027WL001739
|
Lakhan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARON
|
MP-06-009-027-002/449
(PAHARUA)
|
1706009027NRG24290520230025666
|
29/05/2023
|
Magilal
|
1706009027WL001739
|
Magilal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
Magilal
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARON
|
MP-06-009-027-002/450
(PAHARUA)
|
1706009027NRG24290520230025667
|
29/05/2023
|
Kallu
|
1706009027WL001739
|
Kallu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
Kallu
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARON
|
MP-06-009-027-002/451
(PAHARUA)
|
1706009027NRG24290520230025668
|
29/05/2023
|
Photo
|
1706009027WL001739
|
Photo
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
Photo
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-027-002/453
(PAHARUA)
|
1706009027NRG24290520230025669
|
29/05/2023
|
Baishaba
|
1706009027WL001739
|
Baishaba
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
Baishaba
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-027-002/456
(PAHARUA)
|
1706009027NRG24290520230025670
|
29/05/2023
|
Suresh
|
1706009027WL001739
|
Suresh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARON
|
MP-06-009-027-002/457
(PAHARUA)
|
1706009027NRG24290520230025671
|
29/05/2023
|
Sunita Bai
|
1706009027WL001739
|
Sunita Bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
40
|
ARON
|
MP-06-009-027-002/458
(PAHARUA)
|
1706009027NRG24290520230025672
|
29/05/2023
|
Nani Bai
|
1706009027WL001739
|
Nani Bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
NaniBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-027-002/459
(PAHARUA)
|
1706009027NRG24290520230025673
|
29/05/2023
|
Than Singh
|
1706009027WL001739
|
Than Singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
ThanSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
42
|
ARON
|
MP-06-009-010-002/173
(AMODA)
|
1706009010NRG24290520230025691
|
29/05/2023
|
bundel
|
1706009010WL001743
|
bundel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
bundel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
ARON
|
MP-06-009-010-002/304
(AMODA)
|
1706009010NRG24290520230025692
|
29/05/2023
|
jagdeesh
|
1706009010WL001743
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-010-002/336
(AMODA)
|
1706009010NRG24290520230025693
|
29/05/2023
|
ram bau
|
1706009010WL001743
|
ram bau
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
rambau
|
BANK OF BARODA(606985)
|
|
45
|
ARON
|
MP-06-009-010-003/553
(AMODA)
|
1706009010NRG24290520230025695
|
29/05/2023
|
kala bai
|
1706009010WL001743
|
kala bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
kalabai
|
ICICI BANK LTD(508534)
|
|
46
|
ARON
|
MP-06-009-053-004/10-A
(PATAN)
|
1706009053NRG24290520230025274
|
29/05/2023
|
raju
|
1706009053WL001719
|
raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ARON
|
MP-06-009-053-004/12
(PATAN)
|
1706009053NRG24290520230025275
|
29/05/2023
|
jitndre
|
1706009053WL001719
|
jitndre
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
jitndre
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ARON
|
MP-06-009-053-004/28
(PATAN)
|
1706009053NRG24290520230025278
|
29/05/2023
|
Lalaram
|
1706009053WL001719
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-053-005/21
(PATAN)
|
1706009053NRG24290520230025398
|
29/05/2023
|
madan
|
1706009053WL001720
|
madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
madan
|
ICICI BANK LTD(508534)
|
|
50
|
ARON
|
MP-06-009-053-005/35
(PATAN)
|
1706009053NRG24290520230025401
|
29/05/2023
|
bamni
|
1706009053WL001720
|
bamni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
bamni
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ARON
|
MP-06-009-053-005/36
(PATAN)
|
1706009053NRG24290520230025402
|
29/05/2023
|
mhorsingh
|
1706009053WL001720
|
mhorsingh
|
00602
|
SBIN0RRMBGB
|
330
|
330
|
Processed
|
05/06/2023
|
|
086888586
|
|
mhorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ARON
|
MP-06-009-053-005/39
(PATAN)
|
1706009053NRG24290520230025408
|
29/05/2023
|
dhurelal
|
1706009053WL001720
|
dhurelal
|
00602
|
SBIN0RRMBGB
|
330
|
330
|
Processed
|
05/06/2023
|
|
086888586
|
|
dhurelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11931
|
11931
|
|
|
|
|
|
|
|
|
53
|
ARON
|
MP-06-009-027-001/313
(PAHARUA)
|
1706009027NRG24290520230025654
|
29/05/2023
|
Kalla
|
1706009027WL001739
|
Kalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ARON
|
MP-06-009-027-001/314
(PAHARUA)
|
1706009027NRG24290520230025655
|
29/05/2023
|
Gopal
|
1706009027WL001739
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ARON
|
MP-06-009-027-001/315
(PAHARUA)
|
1706009027NRG24290520230025656
|
29/05/2023
|
Chandra Bai
|
1706009027WL001739
|
Chandra Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
ChandraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ARON
|
MP-06-009-027-001/356
(PAHARUA)
|
1706009027NRG24290520230025657
|
29/05/2023
|
puna bai
|
1706009027WL001739
|
puna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
punabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ARON
|
MP-06-009-027-001/430
(PAHARUA)
|
1706009027NRG24290520230025658
|
29/05/2023
|
Chain
|
1706009027WL001739
|
Chain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
Chain
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ARON
|
MP-06-009-027-001/431
(PAHARUA)
|
1706009027NRG24290520230025659
|
29/05/2023
|
Tulsiram
|
1706009027WL001739
|
Tulsiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ARON
|
MP-06-009-027-001/433
(PAHARUA)
|
1706009027NRG24290520230025660
|
29/05/2023
|
Harveer
|
1706009027WL001739
|
Harveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ARON
|
MP-06-009-027-001/435
(PAHARUA)
|
1706009027NRG24290520230025661
|
29/05/2023
|
vimala Bai
|
1706009027WL001739
|
vimala Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
vimalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ARON
|
MP-06-009-027-002/445
(PAHARUA)
|
1706009027NRG24290520230025663
|
29/05/2023
|
Anita
|
1706009027WL001739
|
Anita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-027-003/31
(PAHARUA)
|
1706009027NRG24290520230025674
|
29/05/2023
|
Jamnlal Banjara
|
1706009027WL001739
|
Jamnlal Banjara
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
05/06/2023
|
|
086888586
|
|
JamnlalBanjara
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-027-003/314
(PAHARUA)
|
1706009027NRG24290520230025675
|
29/05/2023
|
Aspak
|
1706009027WL001739
|
Aspak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
Aspak
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ARON
|
MP-06-009-027-003/319
(PAHARUA)
|
1706009027NRG24290520230025676
|
29/05/2023
|
Ramkrisha
|
1706009027WL001739
|
Ramkrisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
Ramkrisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ARON
|
MP-06-009-027-003/368
(PAHARUA)
|
1706009027NRG24290520230025678
|
29/05/2023
|
Jamana bai
|
1706009027WL001739
|
Jamana bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
Jamanabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
ARON
|
MP-06-009-027-003/368
(PAHARUA)
|
1706009027NRG24290520230025677
|
29/05/2023
|
Jamana bai
|
1706009027WL001739
|
Jamana bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
Jamanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ARON
|
MP-06-009-027-003/395
(PAHARUA)
|
1706009027NRG24290520230025679
|
29/05/2023
|
Manoj
|
1706009027WL001739
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ARON
|
MP-06-009-027-003/416
(PAHARUA)
|
1706009027NRG24290520230025680
|
29/05/2023
|
Mahesh
|
1706009027WL001739
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ARON
|
MP-06-009-027-003/422
(PAHARUA)
|
1706009027NRG24290520230025681
|
29/05/2023
|
Raju Silawat
|
1706009027WL001739
|
Raju Silawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
RajuSilawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ARON
|
MP-06-009-027-003/426
(PAHARUA)
|
1706009027NRG24290520230025682
|
29/05/2023
|
Rani
|
1706009027WL001739
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
71
|
ARON
|
MP-06-009-053-004/12-A
(PATAN)
|
1706009053NRG24290520230025277
|
29/05/2023
|
akhay
|
1706009053WL001719
|
akhay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
akhay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
ARON
|
MP-06-009-053-004/5-B
(PATAN)
|
1706009053NRG24290520230025297
|
29/05/2023
|
hari bai
|
1706009053WL001719
|
hari bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
haribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
ARON
|
MP-06-009-053-004/50-A
(PATAN)
|
1706009053NRG24290520230025300
|
29/05/2023
|
kabula
|
1706009053WL001719
|
kabula
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
05/06/2023
|
|
086888586
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
ARON
|
MP-06-009-053-004/50-A
(PATAN)
|
1706009053NRG24290520230025299
|
29/05/2023
|
samndar
|
1706009053WL001719
|
samndar
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
05/06/2023
|
|
086888586
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
ARON
|
MP-06-009-053-004/58-B
(PATAN)
|
1706009053NRG24290520230025304
|
29/05/2023
|
sudama bai
|
1706009053WL001719
|
sudama bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-053-004/58-B
(PATAN)
|
1706009053NRG24290520230025303
|
29/05/2023
|
vir singh
|
1706009053WL001719
|
vir singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
virsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-053-004/58-D
(PATAN)
|
1706009053NRG24290520230025306
|
29/05/2023
|
prevesh bai
|
1706009053WL001719
|
prevesh bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
preveshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ARON
|
MP-06-009-053-004/64
(PATAN)
|
1706009053NRG24290520230025310
|
29/05/2023
|
dinesh
|
1706009053WL001719
|
dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ARON
|
MP-06-009-053-004/64
(PATAN)
|
1706009053NRG24290520230025311
|
29/05/2023
|
rajkumari
|
1706009053WL001719
|
rajkumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ARON
|
MP-06-009-053-004/65
(PATAN)
|
1706009053NRG24290520230025312
|
29/05/2023
|
bhanu
|
1706009053WL001719
|
bhanu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ARON
|
MP-06-009-053-004/65
(PATAN)
|
1706009053NRG24290520230025313
|
29/05/2023
|
manisha
|
1706009053WL001719
|
manisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086888586
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ARON
|
MP-06-009-053-004/66
(PATAN)
|
1706009053NRG24290520230025314
|
29/05/2023
|
Devndre
|
1706009053WL001719
|
Devndre
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/06/2023
|
|
086888586
|
|
Devndre
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ARON
|
MP-06-009-053-004/66
(PATAN)
|
1706009053NRG24290520230025315
|
29/05/2023
|
Piriti
|
1706009053WL001719
|
Piriti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/06/2023
|
|
086888586
|
|
Piriti
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-053-004/67
(PATAN)
|
1706009053NRG24290520230025372
|
29/05/2023
|
Govind
|
1706009053WL001720
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ARON
|
MP-06-009-053-004/67
(PATAN)
|
1706009053NRG24290520230025373
|
29/05/2023
|
Radhika
|
1706009053WL001720
|
Radhika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
Radhika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
ARON
|
MP-06-009-053-004/68
(PATAN)
|
1706009053NRG24290520230025374
|
29/05/2023
|
Ravindre
|
1706009053WL001720
|
Ravindre
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
Ravindre
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ARON
|
MP-06-009-053-004/68
(PATAN)
|
1706009053NRG24290520230025375
|
29/05/2023
|
Roshni
|
1706009053WL001720
|
Roshni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ARON
|
MP-06-009-053-004/69
(PATAN)
|
1706009053NRG24290520230025376
|
29/05/2023
|
Rajpal
|
1706009053WL001720
|
Rajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ARON
|
MP-06-009-053-004/69
(PATAN)
|
1706009053NRG24290520230025377
|
29/05/2023
|
Ritu
|
1706009053WL001720
|
Ritu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-053-004/70
(PATAN)
|
1706009053NRG24290520230025378
|
29/05/2023
|
ramlakhan
|
1706009053WL001720
|
ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ARON
|
MP-06-009-053-004/71
(PATAN)
|
1706009053NRG24290520230025380
|
29/05/2023
|
kallu
|
1706009053WL001720
|
kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ARON
|
MP-06-009-053-004/72
(PATAN)
|
1706009053NRG24290520230025383
|
29/05/2023
|
kusum bai
|
1706009053WL001720
|
kusum bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-053-004/72
(PATAN)
|
1706009053NRG24290520230025382
|
29/05/2023
|
ravindra
|
1706009053WL001720
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ARON
|
MP-06-009-053-004/73
(PATAN)
|
1706009053NRG24290520230025385
|
29/05/2023
|
sushila bai
|
1706009053WL001720
|
sushila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
sushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ARON
|
MP-06-009-053-004/73
(PATAN)
|
1706009053NRG24290520230025384
|
29/05/2023
|
yashbhan
|
1706009053WL001720
|
yashbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
yashbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ARON
|
MP-06-009-053-004/74
(PATAN)
|
1706009053NRG24290520230025387
|
29/05/2023
|
ram bai
|
1706009053WL001720
|
ram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ARON
|
MP-06-009-053-004/74
(PATAN)
|
1706009053NRG24290520230025386
|
29/05/2023
|
sagar singh
|
1706009053WL001720
|
sagar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
sagarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ARON
|
MP-06-009-053-004/75
(PATAN)
|
1706009053NRG24290520230025388
|
29/05/2023
|
amar singh
|
1706009053WL001720
|
amar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ARON
|
MP-06-009-053-004/75
(PATAN)
|
1706009053NRG24290520230025389
|
29/05/2023
|
raj kumari
|
1706009053WL001720
|
raj kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ARON
|
MP-06-009-053-004/76
(PATAN)
|
1706009053NRG24290520230025391
|
29/05/2023
|
manish bai
|
1706009053WL001720
|
manish bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
manishbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
ARON
|
MP-06-009-053-004/76
(PATAN)
|
1706009053NRG24290520230025390
|
29/05/2023
|
sethu
|
1706009053WL001720
|
sethu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
sethu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ARON
|
MP-06-009-053-004/77
(PATAN)
|
1706009053NRG24290520230025393
|
29/05/2023
|
priti bai
|
1706009053WL001720
|
priti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
pritibai
|
BANK OF BARODA(606985)
|
|
103
|
ARON
|
MP-06-009-053-004/77
(PATAN)
|
1706009053NRG24290520230025392
|
29/05/2023
|
rajkumar
|
1706009053WL001720
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ARON
|
MP-06-009-053-004/79
(PATAN)
|
1706009053NRG24290520230025396
|
29/05/2023
|
jagbhan
|
1706009053WL001720
|
jagbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888586
|
|
jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118662
|
118662
|
|
|
|
|
|
|
|