|
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-06-009-004-001/32-D
(PIPRODAMAINA)
|
1706009004NRG24090120240275933
|
09/01/2024
|
Kartar Singh
|
1706009004WL024072
|
Kartar Singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
KartarSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-004-001/16
(PIPRODAMAINA)
|
1706009004NRG24090120240276033
|
09/01/2024
|
RADHESHYAM
|
1706009004WL024074
|
RADHESHYAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-004-002/85
(PIPRODAMAINA)
|
1706009004NRG24090120240276057
|
09/01/2024
|
hariom
|
1706009004WL024074
|
hariom
|
00415
|
SBIN0010848
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
ARON
|
MP-06-009-004-002/91
(PIPRODAMAINA)
|
1706009004NRG24090120240276061
|
09/01/2024
|
bhagbanlal
|
1706009004WL024074
|
bhagbanlal
|
00415
|
SBIN0010848
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
bhagbanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ARON
|
MP-06-009-004-003/14-B
(PIPRODAMAINA)
|
1706009004NRG24090120240276072
|
09/01/2024
|
brhamanand
|
1706009004WL024074
|
brhamanand
|
00415
|
SBIN0010848
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
brhamanand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-004-001/103
(PIPRODAMAINA)
|
1706009004NRG24090120240275927
|
09/01/2024
|
Mukesh meena
|
1706009004WL024072
|
Mukesh meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Mukeshmeena
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARON
|
MP-06-009-004-001/103
(PIPRODAMAINA)
|
1706009004NRG24090120240275928
|
09/01/2024
|
Pavita Meena
|
1706009004WL024072
|
Pavita Meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
PavitaMeena
|
BANK OF INDIA(508505)
|
|
8
|
ARON
|
MP-06-009-004-001/121-A
(PIPRODAMAINA)
|
1706009004NRG24090120240276024
|
09/01/2024
|
Boonda bai
|
1706009004WL024074
|
Boonda bai
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
Boondabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARON
|
MP-06-009-004-001/156-B
(PIPRODAMAINA)
|
1706009004NRG24090120240276031
|
09/01/2024
|
Dileep meena
|
1706009004WL024074
|
Dileep meena
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
Dileepmeena
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARON
|
MP-06-009-004-001/156-B
(PIPRODAMAINA)
|
1706009004NRG24090120240276032
|
09/01/2024
|
Kavita bai
|
1706009004WL024074
|
Kavita bai
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARON
|
MP-06-009-004-001/156-D
(PIPRODAMAINA)
|
1706009004NRG24090120240275930
|
09/01/2024
|
Deepak meena
|
1706009004WL024072
|
Deepak meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Deepakmeena
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARON
|
MP-06-009-004-001/204-B
(PIPRODAMAINA)
|
1706009004NRG24090120240276036
|
09/01/2024
|
Sanjay meena
|
1706009004WL024074
|
Sanjay meena
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
Sanjaymeena
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-004-001/27
(PIPRODAMAINA)
|
1706009004NRG24090120240276038
|
09/01/2024
|
MAHARAJ singh
|
1706009004WL024074
|
MAHARAJ singh
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
MAHARAJsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARON
|
MP-06-009-004-001/32-A
(PIPRODAMAINA)
|
1706009004NRG24090120240276039
|
09/01/2024
|
lakhan singh
|
1706009004WL024074
|
lakhan singh
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-004-001/32-B
(PIPRODAMAINA)
|
1706009004NRG24090120240275932
|
09/01/2024
|
sarjan
|
1706009004WL024072
|
sarjan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
sarjan
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-004-001/36-A
(PIPRODAMAINA)
|
1706009004NRG24090120240275934
|
09/01/2024
|
hariprashad
|
1706009004WL024072
|
hariprashad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
hariprashad
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARON
|
MP-06-009-004-001/44-A
(PIPRODAMAINA)
|
1706009004NRG24090120240275936
|
09/01/2024
|
naval
|
1706009004WL024072
|
naval
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-004-001/51-A
(PIPRODAMAINA)
|
1706009004NRG24090120240275937
|
09/01/2024
|
mohanprashad
|
1706009004WL024072
|
mohanprashad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
mohanprashad
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-004-001/89-A
(PIPRODAMAINA)
|
1706009004NRG24090120240276042
|
09/01/2024
|
Ramkrishna
|
1706009004WL024074
|
Ramkrishna
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARON
|
MP-06-009-004-001/89-C
(PIPRODAMAINA)
|
1706009004NRG24090120240276043
|
09/01/2024
|
dheeraj singh
|
1706009004WL024074
|
dheeraj singh
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
dheerajsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARON
|
MP-06-009-004-002/11-D
(PIPRODAMAINA)
|
1706009004NRG24090120240276044
|
09/01/2024
|
devendra ahirwar
|
1706009004WL024074
|
devendra ahirwar
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
devendraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ARON
|
MP-06-009-004-002/110-D
(PIPRODAMAINA)
|
1706009004NRG24090120240276045
|
09/01/2024
|
arvind ahirwar
|
1706009004WL024074
|
arvind ahirwar
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
arvindahirwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-004-002/116
(PIPRODAMAINA)
|
1706009004NRG24090120240276047
|
09/01/2024
|
ker singh
|
1706009004WL024074
|
ker singh
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
kersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ARON
|
MP-06-009-004-002/116
(PIPRODAMAINA)
|
1706009004NRG24090120240276048
|
09/01/2024
|
seema bai
|
1706009004WL024074
|
seema bai
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-004-002/13-B
(PIPRODAMAINA)
|
1706009004NRG24090120240276049
|
09/01/2024
|
Budiya bai harijan
|
1706009004WL024074
|
Budiya bai harijan
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
Budiyabaiharijan
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-004-002/19-B
(PIPRODAMAINA)
|
1706009004NRG24090120240275941
|
09/01/2024
|
raam singh
|
1706009004WL024072
|
raam singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
raamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ARON
|
MP-06-009-004-002/19-C
(PIPRODAMAINA)
|
1706009004NRG24090120240276051
|
09/01/2024
|
daloop
|
1706009004WL024074
|
daloop
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
daloop
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-004-002/19-C
(PIPRODAMAINA)
|
1706009004NRG24090120240276052
|
09/01/2024
|
hemlata
|
1706009004WL024074
|
hemlata
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-004-002/19-D
(PIPRODAMAINA)
|
1706009004NRG24090120240276053
|
09/01/2024
|
arjun
|
1706009004WL024074
|
arjun
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ARON
|
MP-06-009-004-002/19-D
(PIPRODAMAINA)
|
1706009004NRG24090120240276054
|
09/01/2024
|
halki bai
|
1706009004WL024074
|
halki bai
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-004-002/29-A
(PIPRODAMAINA)
|
1706009004NRG24090120240275942
|
09/01/2024
|
rajendra
|
1706009004WL024072
|
rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
ARON
|
MP-06-009-004-002/8-A
(PIPRODAMAINA)
|
1706009004NRG24090120240276055
|
09/01/2024
|
rakesh
|
1706009004WL024074
|
rakesh
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ARON
|
MP-06-009-004-002/85
(PIPRODAMAINA)
|
1706009004NRG24090120240276056
|
09/01/2024
|
hariom
|
1706009004WL024074
|
hariom
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
hariom
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARON
|
MP-06-009-004-002/87-B
(PIPRODAMAINA)
|
1706009004NRG24090120240276058
|
09/01/2024
|
jitendra ahirwar
|
1706009004WL024074
|
jitendra ahirwar
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
jitendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-004-002/87-C
(PIPRODAMAINA)
|
1706009004NRG24090120240276059
|
09/01/2024
|
arvind
|
1706009004WL024074
|
arvind
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ARON
|
MP-06-009-004-002/87-C
(PIPRODAMAINA)
|
1706009004NRG24090120240276060
|
09/01/2024
|
girraj
|
1706009004WL024074
|
girraj
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-004-002/88
(PIPRODAMAINA)
|
1706009004NRG24090120240275946
|
09/01/2024
|
mohan babu
|
1706009004WL024072
|
mohan babu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
mohanbabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ARON
|
MP-06-009-004-002/91
(PIPRODAMAINA)
|
1706009004NRG24090120240276062
|
09/01/2024
|
gango bai
|
1706009004WL024074
|
gango bai
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
gangobai
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-004-002/94-A
(PIPRODAMAINA)
|
1706009004NRG24090120240275947
|
09/01/2024
|
jagdish
|
1706009004WL024072
|
jagdish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ARON
|
MP-06-009-004-002/94-C
(PIPRODAMAINA)
|
1706009004NRG24090120240276063
|
09/01/2024
|
jitendra
|
1706009004WL024074
|
jitendra
|
00415
|
SBIN0030106
|
221
|
221
|
Rejected
|
13/03/2024
|
|
686807924
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
ARON
|
MP-06-009-004-002/97-B
(PIPRODAMAINA)
|
1706009004NRG24090120240276064
|
09/01/2024
|
abhiseka
|
1706009004WL024074
|
abhiseka
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
abhiseka
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-004-003/1-C
(PIPRODAMAINA)
|
1706009004NRG24090120240276065
|
09/01/2024
|
Ghanshyam prajapati
|
1706009004WL024074
|
Ghanshyam prajapati
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
Ghanshyamprajapati
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-004-003/100-A
(PIPRODAMAINA)
|
1706009004NRG24090120240276066
|
09/01/2024
|
pyarelal
|
1706009004WL024074
|
pyarelal
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-004-003/115-A
(PIPRODAMAINA)
|
1706009004NRG24090120240276068
|
09/01/2024
|
parvat
|
1706009004WL024074
|
parvat
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-004-003/121-B
(PIPRODAMAINA)
|
1706009004NRG24090120240275950
|
09/01/2024
|
KAVITA BAI
|
1706009004WL024072
|
KAVITA BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-004-003/122-C
(PIPRODAMAINA)
|
1706009004NRG24090120240276069
|
09/01/2024
|
ramraj
|
1706009004WL024074
|
ramraj
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARON
|
MP-06-009-004-003/123-A
(PIPRODAMAINA)
|
1706009004NRG24090120240276070
|
09/01/2024
|
Rajendra
|
1706009004WL024074
|
Rajendra
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARON
|
MP-06-009-004-003/14-B
(PIPRODAMAINA)
|
1706009004NRG24090120240276071
|
09/01/2024
|
brhamanand
|
1706009004WL024074
|
brhamanand
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
brhamanand
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-004-003/148
(PIPRODAMAINA)
|
1706009004NRG24090120240276073
|
09/01/2024
|
laxman
|
1706009004WL024074
|
laxman
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-004-003/24
(PIPRODAMAINA)
|
1706009004NRG24090120240276074
|
09/01/2024
|
amol singh
|
1706009004WL024074
|
amol singh
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
amolsingh
|
ICICI BANK LTD(508534)
|
|
51
|
ARON
|
MP-06-009-004-003/24
(PIPRODAMAINA)
|
1706009004NRG24090120240276075
|
09/01/2024
|
suneeta bai
|
1706009004WL024074
|
suneeta bai
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-004-003/37-A
(PIPRODAMAINA)
|
1706009004NRG24090120240276078
|
09/01/2024
|
malkhan
|
1706009004WL024074
|
malkhan
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-004-003/52-C
(PIPRODAMAINA)
|
1706009004NRG24090120240276079
|
09/01/2024
|
lalaram
|
1706009004WL024074
|
lalaram
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-004-003/68
(PIPRODAMAINA)
|
1706009004NRG24090120240276346
|
09/01/2024
|
mohan singh
|
1706009004WL024110
|
mohan singh
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
mohansingh
|
ICICI BANK LTD(508534)
|
|
55
|
ARON
|
MP-06-009-004-003/68-A
(PIPRODAMAINA)
|
1706009004NRG24090120240276347
|
09/01/2024
|
dharmendra
|
1706009004WL024110
|
dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-004-003/88-B
(PIPRODAMAINA)
|
1706009004NRG24090120240276083
|
09/01/2024
|
manju bai
|
1706009004WL024074
|
manju bai
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-004-003/88-B
(PIPRODAMAINA)
|
1706009004NRG24090120240276082
|
09/01/2024
|
rajkumar
|
1706009004WL024074
|
rajkumar
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-018-001/269-B
(KASBAMADHI)
|
1706009018NRG24090120240276192
|
09/01/2024
|
Jasoda bai
|
1706009018WL024090
|
Jasoda bai
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686807924
|
|
Jasodabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-021-002/140-A
(RUSALLIKALAN)
|
1706009021NRG24090120240275967
|
09/01/2024
|
Chandan
|
1706009021WL024073
|
Chandan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ARON
|
MP-06-009-021-002/233
(RUSALLIKALAN)
|
1706009021NRG24090120240275973
|
09/01/2024
|
usha bai
|
1706009021WL024073
|
usha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARON
|
MP-06-009-021-002/29-B
(RUSALLIKALAN)
|
1706009021NRG24090120240275993
|
09/01/2024
|
harnam singh
|
1706009021WL024073
|
harnam singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807924
|
|
harnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ARON
|
MP-06-009-021-002/371-B
(RUSALLIKALAN)
|
1706009021NRG24090120240276006
|
09/01/2024
|
Ram Pujan
|
1706009021WL024073
|
Ram Pujan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
RamPujan
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-021-002/372-A
(RUSALLIKALAN)
|
1706009021NRG24090120240276008
|
09/01/2024
|
Sharda Bai
|
1706009021WL024073
|
Sharda Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-021-002/68
(RUSALLIKALAN)
|
1706009021NRG24090120240276011
|
09/01/2024
|
dhnna lal
|
1706009021WL024073
|
dhnna lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
dhnnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ARON
|
MP-06-009-021-002/69-A
(RUSALLIKALAN)
|
1706009021NRG24090120240276012
|
09/01/2024
|
prem bai
|
1706009021WL024073
|
prem bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ARON
|
MP-06-009-032-001/248
(KUNDAULI)
|
1706009032NRG24090120240276272
|
09/01/2024
|
meherban
|
1706009032WL024095
|
meherban
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
meherban
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-032-001/250
(KUNDAULI)
|
1706009032NRG24090120240276273
|
09/01/2024
|
pirsanka
|
1706009032WL024095
|
pirsanka
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
pirsanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
68
|
ARON
|
MP-06-009-004-002/104
(PIPRODAMAINA)
|
1706009004NRG24090120240275939
|
09/01/2024
|
anita bai
|
1706009004WL024072
|
anita bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
anitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
ARON
|
MP-06-009-021-002/91-A
(RUSALLIKALAN)
|
1706009021NRG24090120240276018
|
09/01/2024
|
ashok
|
1706009021WL024073
|
ashok
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
ARON
|
MP-06-009-004-001/157-A
(PIPRODAMAINA)
|
1706009004NRG24090120240275931
|
09/01/2024
|
Darmendra meena
|
1706009004WL024072
|
Darmendra meena
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Darmendrameena
|
BANK OF BARODA(606985)
|
|
71
|
ARON
|
MP-06-009-004-001/203
(PIPRODAMAINA)
|
1706009004NRG24090120240276034
|
09/01/2024
|
hari singh
|
1706009004WL024074
|
hari singh
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARON
|
MP-06-009-004-001/37-A
(PIPRODAMAINA)
|
1706009004NRG24090120240275935
|
09/01/2024
|
nandkishor
|
1706009004WL024072
|
nandkishor
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-004-001/78-C
(PIPRODAMAINA)
|
1706009004NRG24090120240276040
|
09/01/2024
|
Ramlakhan
|
1706009004WL024074
|
Ramlakhan
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-004-002/142
(PIPRODAMAINA)
|
1706009004NRG24090120240276050
|
09/01/2024
|
pappu
|
1706009004WL024074
|
pappu
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
75
|
ARON
|
MP-06-009-004-002/143-A
(PIPRODAMAINA)
|
1706009004NRG24090120240275940
|
09/01/2024
|
TEJSINGH
|
1706009004WL024072
|
TEJSINGH
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
TEJSINGH
|
ICICI BANK LTD(508534)
|
|
76
|
ARON
|
MP-06-009-004-002/29-B
(PIPRODAMAINA)
|
1706009004NRG24090120240275943
|
09/01/2024
|
ramveer
|
1706009004WL024072
|
ramveer
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARON
|
MP-06-009-004-002/86-B
(PIPRODAMAINA)
|
1706009004NRG24090120240275944
|
09/01/2024
|
makhan singh
|
1706009004WL024072
|
makhan singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
makhansingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARON
|
MP-06-009-004-002/95-D
(PIPRODAMAINA)
|
1706009004NRG24090120240275948
|
09/01/2024
|
HARENDRA
|
1706009004WL024072
|
HARENDRA
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
HARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ARON
|
MP-06-009-004-003/105-A
(PIPRODAMAINA)
|
1706009004NRG24090120240276067
|
09/01/2024
|
gajendra meena
|
1706009004WL024074
|
gajendra meena
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
gajendrameena
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARON
|
MP-06-009-004-003/34-A
(PIPRODAMAINA)
|
1706009004NRG24090120240276076
|
09/01/2024
|
shyambabu
|
1706009004WL024074
|
shyambabu
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
shyambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARON
|
MP-06-009-004-003/44
(PIPRODAMAINA)
|
1706009004NRG24090120240276345
|
09/01/2024
|
virendra
|
1706009004WL024110
|
virendra
|
00468
|
UBIN0573922
|
442
|
442
|
Processed
|
13/03/2024
|
|
686807924
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-004-003/60-D
(PIPRODAMAINA)
|
1706009004NRG24090120240276080
|
09/01/2024
|
dinesh
|
1706009004WL024074
|
dinesh
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
83
|
ARON
|
MP-06-009-004-001/104-B
(PIPRODAMAINA)
|
1706009004NRG24090120240275929
|
09/01/2024
|
gita bai
|
1706009004WL024072
|
gita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
gitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
ARON
|
MP-06-009-004-001/151-B
(PIPRODAMAINA)
|
1706009004NRG24090120240276026
|
09/01/2024
|
sonu bai meena
|
1706009004WL024074
|
sonu bai meena
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
sonubaimeena
|
BANK OF BARODA(606985)
|
|
85
|
ARON
|
MP-06-009-004-001/153-B
(PIPRODAMAINA)
|
1706009004NRG24090120240276028
|
09/01/2024
|
Rajanti bai
|
1706009004WL024074
|
Rajanti bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
Rajantibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-004-001/153-B
(PIPRODAMAINA)
|
1706009004NRG24090120240276027
|
09/01/2024
|
Shivcharan meena
|
1706009004WL024074
|
Shivcharan meena
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
Shivcharanmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARON
|
MP-06-009-004-001/153-C
(PIPRODAMAINA)
|
1706009004NRG24090120240276030
|
09/01/2024
|
Kanta bai
|
1706009004WL024074
|
Kanta bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-004-001/153-C
(PIPRODAMAINA)
|
1706009004NRG24090120240276029
|
09/01/2024
|
Veer singh
|
1706009004WL024074
|
Veer singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
13/03/2024
|
|
686807924
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
ARON
|
MP-06-009-004-001/207
(PIPRODAMAINA)
|
1706009004NRG24090120240276037
|
09/01/2024
|
gudda
|
1706009004WL024074
|
gudda
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
gudda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
ARON
|
MP-06-009-004-001/78-C
(PIPRODAMAINA)
|
1706009004NRG24090120240276041
|
09/01/2024
|
Mini Meena
|
1706009004WL024074
|
Mini Meena
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
MiniMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
ARON
|
MP-06-009-004-001/90-C
(PIPRODAMAINA)
|
1706009004NRG24090120240275938
|
09/01/2024
|
Rekha bai
|
1706009004WL024072
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
ARON
|
MP-06-009-004-002/113-B
(PIPRODAMAINA)
|
1706009004NRG24090120240276046
|
09/01/2024
|
rahul
|
1706009004WL024074
|
rahul
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-004-002/86-B
(PIPRODAMAINA)
|
1706009004NRG24090120240275945
|
09/01/2024
|
namasta bai
|
1706009004WL024072
|
namasta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
namastabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
ARON
|
MP-06-009-004-002/95-D
(PIPRODAMAINA)
|
1706009004NRG24090120240275949
|
09/01/2024
|
savitri bai
|
1706009004WL024072
|
savitri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
savitribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
ARON
|
MP-06-009-004-003/34-A
(PIPRODAMAINA)
|
1706009004NRG24090120240276077
|
09/01/2024
|
sugan bai
|
1706009004WL024074
|
sugan bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
suganbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
ARON
|
MP-06-009-021-002/111-D
(RUSALLIKALAN)
|
1706009021NRG24090120240275952
|
09/01/2024
|
Neelesh
|
1706009021WL024073
|
Neelesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Neelesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
ARON
|
MP-06-009-021-002/129
(RUSALLIKALAN)
|
1706009021NRG24090120240275964
|
09/01/2024
|
mohansingh
|
1706009021WL024073
|
mohansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
mohansingh
|
ICICI BANK LTD(508534)
|
|
98
|
ARON
|
MP-06-009-021-002/130
(RUSALLIKALAN)
|
1706009021NRG24090120240275965
|
09/01/2024
|
Deaberam
|
1706009021WL024073
|
Deaberam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Deaberam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
ARON
|
MP-06-009-021-002/222-C
(RUSALLIKALAN)
|
1706009021NRG24090120240275969
|
09/01/2024
|
kusum bai
|
1706009021WL024073
|
kusum bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-021-002/229-D
(RUSALLIKALAN)
|
1706009021NRG24090120240275971
|
09/01/2024
|
manisha nayak
|
1706009021WL024073
|
manisha nayak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
manishanayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ARON
|
MP-06-009-021-002/231-A
(RUSALLIKALAN)
|
1706009021NRG24090120240275972
|
09/01/2024
|
Hariram
|
1706009021WL024073
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ARON
|
MP-06-009-021-002/234-C
(RUSALLIKALAN)
|
1706009021NRG24090120240275974
|
09/01/2024
|
Lakhn
|
1706009021WL024073
|
Lakhn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Lakhn
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ARON
|
MP-06-009-021-002/241-D
(RUSALLIKALAN)
|
1706009021NRG24090120240275976
|
09/01/2024
|
Asok
|
1706009021WL024073
|
Asok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Asok
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ARON
|
MP-06-009-021-002/242-D
(RUSALLIKALAN)
|
1706009021NRG24090120240275977
|
09/01/2024
|
Rakish
|
1706009021WL024073
|
Rakish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Rakish
|
ICICI BANK LTD(508534)
|
|
105
|
ARON
|
MP-06-009-021-002/247-A
(RUSALLIKALAN)
|
1706009021NRG24090120240275978
|
09/01/2024
|
Maya
|
1706009021WL024073
|
Maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-021-002/249-A
(RUSALLIKALAN)
|
1706009021NRG24090120240275980
|
09/01/2024
|
Sangeta
|
1706009021WL024073
|
Sangeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Sangeta
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARON
|
MP-06-009-021-002/249-D
(RUSALLIKALAN)
|
1706009021NRG24090120240275981
|
09/01/2024
|
Battu
|
1706009021WL024073
|
Battu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807924
|
|
Battu
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-021-002/29-C
(RUSALLIKALAN)
|
1706009021NRG24090120240275994
|
09/01/2024
|
mote lal
|
1706009021WL024073
|
mote lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807924
|
|
motelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
ARON
|
MP-06-009-021-002/340-B
(RUSALLIKALAN)
|
1706009021NRG24090120240275995
|
09/01/2024
|
sharda bai
|
1706009021WL024073
|
sharda bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807924
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARON
|
MP-06-009-021-002/341-A
(RUSALLIKALAN)
|
1706009021NRG24090120240275996
|
09/01/2024
|
siya bai
|
1706009021WL024073
|
siya bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807924
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ARON
|
MP-06-009-021-002/346
(RUSALLIKALAN)
|
1706009021NRG24090120240275997
|
09/01/2024
|
Miba
|
1706009021WL024073
|
Miba
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807924
|
|
Miba
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ARON
|
MP-06-009-021-002/359-B
(RUSALLIKALAN)
|
1706009021NRG24090120240275998
|
09/01/2024
|
Rima
|
1706009021WL024073
|
Rima
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807924
|
|
Rima
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARON
|
MP-06-009-021-002/359-D
(RUSALLIKALAN)
|
1706009021NRG24090120240275999
|
09/01/2024
|
Karn
|
1706009021WL024073
|
Karn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Karn
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ARON
|
MP-06-009-021-002/361-C
(RUSALLIKALAN)
|
1706009021NRG24090120240276000
|
09/01/2024
|
dipak
|
1706009021WL024073
|
dipak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
dipak
|
UNION BANK OF INDIA(508500)
|
|
115
|
ARON
|
MP-06-009-021-002/361-D
(RUSALLIKALAN)
|
1706009021NRG24090120240276001
|
09/01/2024
|
chotu
|
1706009021WL024073
|
chotu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ARON
|
MP-06-009-021-002/364
(RUSALLIKALAN)
|
1706009021NRG24090120240276002
|
09/01/2024
|
arun
|
1706009021WL024073
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ARON
|
MP-06-009-021-002/364-D
(RUSALLIKALAN)
|
1706009021NRG24090120240276003
|
09/01/2024
|
aarun gour
|
1706009021WL024073
|
aarun gour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
aarungour
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ARON
|
MP-06-009-021-002/366
(RUSALLIKALAN)
|
1706009021NRG24090120240276004
|
09/01/2024
|
vishal
|
1706009021WL024073
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
vishal
|
CANARA BANK(508532)
|
|
119
|
ARON
|
MP-06-009-021-002/73-A
(RUSALLIKALAN)
|
1706009021NRG24090120240276014
|
09/01/2024
|
badal
|
1706009021WL024073
|
badal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ARON
|
MP-06-009-021-002/75
(RUSALLIKALAN)
|
1706009021NRG24090120240276015
|
09/01/2024
|
BHAIYALAL
|
1706009021WL024073
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
BHAIYALAL
|
ICICI BANK LTD(508534)
|
|
121
|
ARON
|
MP-06-009-021-002/77
(RUSALLIKALAN)
|
1706009021NRG24090120240276016
|
09/01/2024
|
kaseram
|
1706009021WL024073
|
kaseram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
kaseram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ARON
|
MP-06-009-021-002/98
(RUSALLIKALAN)
|
1706009021NRG24090120240276021
|
09/01/2024
|
pyarea lal
|
1706009021WL024073
|
pyarea lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
pyarealal
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARON
|
MP-06-009-049-004/41
(SAHROK)
|
1706009049NRG24090120240276191
|
09/01/2024
|
mamta
|
1706009049WL024089
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ARON
|
MP-06-009-049-004/41
(SAHROK)
|
1706009049NRG24090120240276190
|
09/01/2024
|
raju
|
1706009049WL024089
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686807924
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
125
|
ARON
|
MP-06-009-004-001/203
(PIPRODAMAINA)
|
1706009004NRG24090120240276035
|
09/01/2024
|
phundi bai
|
1706009004WL024074
|
phundi bai
|
00666
|
IDFB0041381
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
phundibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ARON
|
MP-06-009-021-002/121-A
(RUSALLIKALAN)
|
1706009021NRG24090120240275956
|
09/01/2024
|
Rani
|
1706009021WL024073
|
Rani
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ARON
|
MP-06-009-021-002/131
(RUSALLIKALAN)
|
1706009021NRG24090120240275966
|
09/01/2024
|
Natrium
|
1706009021WL024073
|
Natrium
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Natrium
|
IDFC BANK LIMITED(608117)
|
|
128
|
ARON
|
MP-06-009-021-002/144-A
(RUSALLIKALAN)
|
1706009021NRG24090120240275968
|
09/01/2024
|
Phulan Singh daganla
|
1706009021WL024073
|
Phulan Singh daganla
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
PhulanSinghdaganla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
ARON
|
MP-06-009-021-002/223
(RUSALLIKALAN)
|
1706009021NRG24090120240275970
|
09/01/2024
|
peransingh
|
1706009021WL024073
|
peransingh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
peransingh
|
IDFC BANK LIMITED(608117)
|
|
130
|
ARON
|
MP-06-009-021-002/237
(RUSALLIKALAN)
|
1706009021NRG24090120240275975
|
09/01/2024
|
Rabena
|
1706009021WL024073
|
Rabena
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Rabena
|
IDFC BANK LIMITED(608117)
|
|
131
|
ARON
|
MP-06-009-021-002/249
(RUSALLIKALAN)
|
1706009021NRG24090120240275979
|
09/01/2024
|
Sonam
|
1706009021WL024073
|
Sonam
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Sonam
|
IDFC BANK LIMITED(608117)
|
|
132
|
ARON
|
MP-06-009-021-002/250
(RUSALLIKALAN)
|
1706009021NRG24090120240275982
|
09/01/2024
|
Menabai
|
1706009021WL024073
|
Menabai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Menabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ARON
|
MP-06-009-021-002/251
(RUSALLIKALAN)
|
1706009021NRG24090120240275983
|
09/01/2024
|
Chandanbai
|
1706009021WL024073
|
Chandanbai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Chandanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ARON
|
MP-06-009-021-002/252
(RUSALLIKALAN)
|
1706009021NRG24090120240275984
|
09/01/2024
|
Rajkumare
|
1706009021WL024073
|
Rajkumare
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Rajkumare
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARON
|
MP-06-009-021-002/258
(RUSALLIKALAN)
|
1706009021NRG24090120240275985
|
09/01/2024
|
Manbate
|
1706009021WL024073
|
Manbate
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Manbate
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ARON
|
MP-06-009-021-002/259
(RUSALLIKALAN)
|
1706009021NRG24090120240275986
|
09/01/2024
|
Saroj
|
1706009021WL024073
|
Saroj
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ARON
|
MP-06-009-021-002/273
(RUSALLIKALAN)
|
1706009021NRG24090120240275987
|
09/01/2024
|
kailash
|
1706009021WL024073
|
kailash
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ARON
|
MP-06-009-021-002/278-A
(RUSALLIKALAN)
|
1706009021NRG24090120240275988
|
09/01/2024
|
Bhagbate
|
1706009021WL024073
|
Bhagbate
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Bhagbate
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ARON
|
MP-06-009-021-002/278-B
(RUSALLIKALAN)
|
1706009021NRG24090120240275989
|
09/01/2024
|
Mokam
|
1706009021WL024073
|
Mokam
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807924
|
|
Mokam
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ARON
|
MP-06-009-021-002/280-B
(RUSALLIKALAN)
|
1706009021NRG24090120240275990
|
09/01/2024
|
Kamla
|
1706009021WL024073
|
Kamla
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807924
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARON
|
MP-06-009-021-002/284
(RUSALLIKALAN)
|
1706009021NRG24090120240275991
|
09/01/2024
|
Reakhabai
|
1706009021WL024073
|
Reakhabai
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807924
|
|
Reakhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ARON
|
MP-06-009-021-002/284-A
(RUSALLIKALAN)
|
1706009021NRG24090120240275992
|
09/01/2024
|
Ranebai
|
1706009021WL024073
|
Ranebai
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807924
|
|
Ranebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ARON
|
MP-06-009-021-002/52
(RUSALLIKALAN)
|
1706009021NRG24090120240276010
|
09/01/2024
|
kirante
|
1706009021WL024073
|
kirante
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
kirante
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ARON
|
MP-06-009-021-002/92-B
(RUSALLIKALAN)
|
1706009021NRG24090120240276019
|
09/01/2024
|
Mamta
|
1706009021WL024073
|
Mamta
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ARON
|
MP-06-009-021-002/97
(RUSALLIKALAN)
|
1706009021NRG24090120240276020
|
09/01/2024
|
babulal
|
1706009021WL024073
|
babulal
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
babulal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
146
|
ARON
|
MP-06-009-004-001/116-A
(PIPRODAMAINA)
|
1706009004NRG24090120240276023
|
09/01/2024
|
Girraj meena
|
1706009004WL024074
|
Girraj meena
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
Girrajmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ARON
|
MP-06-009-004-003/93-B
(PIPRODAMAINA)
|
1706009004NRG24090120240276084
|
09/01/2024
|
pramod sen
|
1706009004WL024074
|
pramod sen
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
pramodsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ARON
|
MP-06-009-021-002/100-D
(RUSALLIKALAN)
|
1706009021NRG24090120240275951
|
09/01/2024
|
Pinky
|
1706009021WL024073
|
Pinky
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Pinky
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ARON
|
MP-06-009-021-002/121-B
(RUSALLIKALAN)
|
1706009021NRG24090120240275957
|
09/01/2024
|
Gajraj
|
1706009021WL024073
|
Gajraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ARON
|
MP-06-009-021-002/121-C
(RUSALLIKALAN)
|
1706009021NRG24090120240275958
|
09/01/2024
|
Silochna
|
1706009021WL024073
|
Silochna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Silochna
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ARON
|
MP-06-009-021-002/122-B
(RUSALLIKALAN)
|
1706009021NRG24090120240275959
|
09/01/2024
|
Pooja Bai
|
1706009021WL024073
|
Pooja Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ARON
|
MP-06-009-021-002/123-A
(RUSALLIKALAN)
|
1706009021NRG24090120240275960
|
09/01/2024
|
Ramkali
|
1706009021WL024073
|
Ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ARON
|
MP-06-009-021-002/123-B
(RUSALLIKALAN)
|
1706009021NRG24090120240275961
|
09/01/2024
|
Neetu
|
1706009021WL024073
|
Neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ARON
|
MP-06-009-021-002/123-C
(RUSALLIKALAN)
|
1706009021NRG24090120240275962
|
09/01/2024
|
Bhuri
|
1706009021WL024073
|
Bhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ARON
|
MP-06-009-021-002/124-B
(RUSALLIKALAN)
|
1706009021NRG24090120240275963
|
09/01/2024
|
Shivsagar Jatav
|
1706009021WL024073
|
Shivsagar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
ShivsagarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ARON
|
MP-06-009-021-002/371
(RUSALLIKALAN)
|
1706009021NRG24090120240276005
|
09/01/2024
|
Arjun
|
1706009021WL024073
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ARON
|
MP-06-009-021-002/371-C
(RUSALLIKALAN)
|
1706009021NRG24090120240276007
|
09/01/2024
|
Dagro Bai
|
1706009021WL024073
|
Dagro Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
DagroBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ARON
|
MP-06-009-021-002/372-C
(RUSALLIKALAN)
|
1706009021NRG24090120240276009
|
09/01/2024
|
Rajkumar
|
1706009021WL024073
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ARON
|
MP-06-009-021-002/99-C
(RUSALLIKALAN)
|
1706009021NRG24090120240276022
|
09/01/2024
|
Mamta Bai
|
1706009021WL024073
|
Mamta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
160
|
ARON
|
MP-06-009-004-003/60-D
(PIPRODAMAINA)
|
1706009004NRG24090120240276081
|
09/01/2024
|
sunita bai
|
1706009004WL024074
|
sunita bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807924
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
161
|
ARON
|
MP-06-009-004-001/151-B
(PIPRODAMAINA)
|
1706009004NRG24090120240276025
|
09/01/2024
|
ramkrishna meena
|
1706009004WL024074
|
ramkrishna meena
|
00691
|
IPOS0000001
|
221
|
221
|
Rejected
|
13/03/2024
|
|
686807924
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
162
|
ARON
|
MP-06-009-021-002/113-D
(RUSALLIKALAN)
|
1706009021NRG24090120240275953
|
09/01/2024
|
Suneta
|
1706009021WL024073
|
Suneta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Suneta
|
ICICI BANK LTD(508534)
|
|
163
|
ARON
|
MP-06-009-021-002/116-C
(RUSALLIKALAN)
|
1706009021NRG24090120240275954
|
09/01/2024
|
Jiote
|
1706009021WL024073
|
Jiote
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Jiote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ARON
|
MP-06-009-021-002/118-D
(RUSALLIKALAN)
|
1706009021NRG24090120240275955
|
09/01/2024
|
Benne Bai
|
1706009021WL024073
|
Benne Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
BenneBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ARON
|
MP-06-009-021-002/72-A
(RUSALLIKALAN)
|
1706009021NRG24090120240276013
|
09/01/2024
|
Munne
|
1706009021WL024073
|
Munne
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
Munne
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARON
|
MP-06-009-021-002/77-A
(RUSALLIKALAN)
|
1706009021NRG24090120240276017
|
09/01/2024
|
ballu
|
1706009021WL024073
|
ballu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807924
|
|
ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152932
|
152932
|
|
|
|
|
|
|
|