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-06-009-048-003/81 (JHITIYA)
|
1706009048NRG24131020230171068
|
13/10/2023
|
Vineeta Bai
|
1706009048WL015931
|
Vineeta Bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
VineetaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-049-004/405 (SAHROK)
|
1706009049NRG24131020230171016
|
13/10/2023
|
SABU
|
1706009049WL015921
|
SABU
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
SABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-021-002/121 (RUSALLIKALAN)
|
1706009021NRG24131020230170893
|
13/10/2023
|
SUNILAKUMAR
|
1706009021WL015915
|
SUNILAKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
SUNILAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
ARON
|
MP-06-009-021-002/126 (RUSALLIKALAN)
|
1706009021NRG24131020230170907
|
13/10/2023
|
SUNIL
|
1706009021WL015915
|
SUNIL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
SUNIL
|
IDFC BANK LIMITED(608117)
|
5
|
ARON
|
MP-06-009-021-002/69 (RUSALLIKALAN)
|
1706009021NRG24131020230170984
|
13/10/2023
|
BHANU
|
1706009021WL015915
|
BHANU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
BHANU
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
ARON
|
MP-06-009-021-002/91 (RUSALLIKALAN)
|
1706009021NRG24131020230170989
|
13/10/2023
|
DOPATI BAI
|
1706009021WL015915
|
DOPATI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
DOPATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
ARON
|
MP-06-009-048-003/38 (JHITIYA)
|
1706009048NRG24131020230171063
|
13/10/2023
|
BHAMARI
|
1706009048WL015931
|
BHAMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268646
|
|
BHAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-014-004/90-D (AAMKHEDASUKHA)
|
1706009014NRG24131020230171057
|
13/10/2023
|
Akansha
|
1706009014WL015929
|
Akansha
|
00354
|
PUNB0214400
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-049-004/3-B (SAHROK)
|
1706009049NRG24131020230171012
|
13/10/2023
|
vamni bai
|
1706009049WL015921
|
vamni bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
vamnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-004-003/80-A (PIPRODAMAINA)
|
1706009004NRG24131020230170998
|
13/10/2023
|
dinesh
|
1706009004WL015917
|
dinesh
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
10/11/2023
|
|
291268646
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
11
|
ARON
|
MP-06-009-004-003/80-A (PIPRODAMAINA)
|
1706009004NRG24131020230170999
|
13/10/2023
|
Rani Bai
|
1706009004WL015918
|
Rani Bai
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
10/11/2023
|
|
291268646
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
12
|
ARON
|
MP-06-009-004-003/86-A (PIPRODAMAINA)
|
1706009004NRG24131020230170996
|
13/10/2023
|
sujan
|
1706009004WL015916
|
sujan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
10/11/2023
|
|
291268646
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
13
|
ARON
|
MP-06-009-021-002/107-A (RUSALLIKALAN)
|
1706009021NRG24131020230170878
|
13/10/2023
|
natansingh
|
1706009021WL015915
|
natansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
natansingh
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
ARON
|
MP-06-009-021-002/120 (RUSALLIKALAN)
|
1706009021NRG24131020230170887
|
13/10/2023
|
komal
|
1706009021WL015915
|
komal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
komal
|
ICICI BANK LTD(508534)
|
15
|
ARON
|
MP-06-009-021-002/120-B (RUSALLIKALAN)
|
1706009021NRG24131020230170889
|
13/10/2023
|
ramsingh
|
1706009021WL015915
|
ramsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
16
|
ARON
|
MP-06-009-021-002/140-A (RUSALLIKALAN)
|
1706009021NRG24131020230170912
|
13/10/2023
|
Chandan
|
1706009021WL015915
|
Chandan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
ARON
|
MP-06-009-021-002/144-B (RUSALLIKALAN)
|
1706009021NRG24131020230170914
|
13/10/2023
|
BRAJESH
|
1706009021WL015915
|
BRAJESH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268646
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
18
|
ARON
|
MP-06-009-021-002/16-A (RUSALLIKALAN)
|
1706009021NRG24131020230170919
|
13/10/2023
|
Veersingh
|
1706009021WL015915
|
Veersingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Veersingh
|
ICICI BANK LTD(508534)
|
19
|
ARON
|
MP-06-009-021-002/175-B (RUSALLIKALAN)
|
1706009021NRG24131020230170925
|
13/10/2023
|
mukesh
|
1706009021WL015915
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
ARON
|
MP-06-009-021-002/221 (RUSALLIKALAN)
|
1706009021NRG24131020230170936
|
13/10/2023
|
nitesh
|
1706009021WL015915
|
nitesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
ARON
|
MP-06-009-021-002/233 (RUSALLIKALAN)
|
1706009021NRG24131020230170943
|
13/10/2023
|
usha bai
|
1706009021WL015915
|
usha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
ARON
|
MP-06-009-021-002/29-B (RUSALLIKALAN)
|
1706009021NRG24131020230170967
|
13/10/2023
|
harnam singh
|
1706009021WL015915
|
harnam singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
harnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
ARON
|
MP-06-009-021-002/371-B (RUSALLIKALAN)
|
1706009021NRG24131020230170975
|
13/10/2023
|
Ram Pujan
|
1706009021WL015915
|
Ram Pujan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268646
|
|
RamPujan
|
STATE BANK OF INDIA(508548)
|
24
|
ARON
|
MP-06-009-021-002/371-D (RUSALLIKALAN)
|
1706009021NRG24131020230170977
|
13/10/2023
|
Savitri
|
1706009021WL015915
|
Savitri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
25
|
ARON
|
MP-06-009-021-002/372-A (RUSALLIKALAN)
|
1706009021NRG24131020230170978
|
13/10/2023
|
Sharda Bai
|
1706009021WL015915
|
Sharda Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268646
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
26
|
ARON
|
MP-06-009-021-002/41-B (RUSALLIKALAN)
|
1706009021NRG24131020230170981
|
13/10/2023
|
dimansingh
|
1706009021WL015915
|
dimansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
dimansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
ARON
|
MP-06-009-021-002/68 (RUSALLIKALAN)
|
1706009021NRG24131020230170982
|
13/10/2023
|
dhnna lal
|
1706009021WL015915
|
dhnna lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
dhnnalal
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
ARON
|
MP-06-009-021-002/9-B (RUSALLIKALAN)
|
1706009021NRG24131020230170988
|
13/10/2023
|
Dive
|
1706009021WL015915
|
Dive
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268646
|
|
Dive
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
ARON
|
MP-06-009-048-003/32 (JHITIYA)
|
1706009048NRG24131020230171062
|
13/10/2023
|
Pawan
|
1706009048WL015931
|
Pawan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Pawan
|
ICICI BANK LTD(508534)
|
30
|
ARON
|
MP-06-009-048-003/77 (JHITIYA)
|
1706009048NRG24131020230171065
|
13/10/2023
|
anant
|
1706009048WL015931
|
anant
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
anant
|
ICICI BANK LTD(508534)
|
31
|
ARON
|
MP-06-009-048-003/78 (JHITIYA)
|
1706009048NRG24131020230171066
|
13/10/2023
|
ramesh
|
1706009048WL015931
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
32
|
ARON
|
MP-06-009-048-003/79 (JHITIYA)
|
1706009048NRG24131020230171067
|
13/10/2023
|
vandna
|
1706009048WL015931
|
vandna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
vandna
|
ICICI BANK LTD(508534)
|
33
|
ARON
|
MP-06-009-048-003/91 (JHITIYA)
|
1706009048NRG24131020230171069
|
13/10/2023
|
dipak
|
1706009048WL015931
|
dipak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
34
|
ARON
|
MP-06-009-049-004/14-A (SAHROK)
|
1706009049NRG24131020230171004
|
13/10/2023
|
channu bai
|
1706009049WL015921
|
channu bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
channubai
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
ARON
|
MP-06-009-049-004/14-A (SAHROK)
|
1706009049NRG24131020230171003
|
13/10/2023
|
madan
|
1706009049WL015921
|
madan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
ARON
|
MP-06-009-049-004/2-A (SAHROK)
|
1706009049NRG24131020230171006
|
13/10/2023
|
lal singh
|
1706009049WL015921
|
lal singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
ARON
|
MP-06-009-049-004/3 (SAHROK)
|
1706009049NRG24131020230171010
|
13/10/2023
|
sabu bai
|
1706009049WL015921
|
sabu bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
sabubai
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
ARON
|
MP-06-009-049-004/4-A (SAHROK)
|
1706009049NRG24131020230171013
|
13/10/2023
|
kamla bai
|
1706009049WL015921
|
kamla bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
ARON
|
MP-06-009-049-004/4-C (SAHROK)
|
1706009049NRG24131020230171014
|
13/10/2023
|
bablu
|
1706009049WL015921
|
bablu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
ARON
|
MP-06-009-049-006/2-B (SAHROK)
|
1706009049NRG24131020230171028
|
13/10/2023
|
jagdeesh
|
1706009049WL015921
|
jagdeesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
ARON
|
MP-06-009-049-006/2-D (SAHROK)
|
1706009049NRG24131020230171029
|
13/10/2023
|
santra bai
|
1706009049WL015921
|
santra bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
santrabai
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
ARON
|
MP-06-009-049-006/27-D (SAHROK)
|
1706009049NRG24131020230171031
|
13/10/2023
|
ramleshbai
|
1706009049WL015921
|
ramleshbai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268646
|
|
ramleshbai
|
STATE BANK OF INDIA(508548)
|
43
|
ARON
|
MP-06-009-049-006/27-D (SAHROK)
|
1706009049NRG24131020230171030
|
13/10/2023
|
sangram
|
1706009049WL015921
|
sangram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268646
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
44
|
ARON
|
MP-06-009-049-006/322 (SAHROK)
|
1706009049NRG24131020230171033
|
13/10/2023
|
guggi bai
|
1706009049WL015921
|
guggi bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268646
|
|
guggibai
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
ARON
|
MP-06-009-049-006/401 (SAHROK)
|
1706009049NRG24131020230171036
|
13/10/2023
|
jasan bai
|
1706009049WL015921
|
jasan bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268646
|
|
jasanbai
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
ARON
|
MP-06-009-049-006/401 (SAHROK)
|
1706009049NRG24131020230171035
|
13/10/2023
|
makhan
|
1706009049WL015921
|
makhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268646
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
47
|
ARON
|
MP-06-009-049-006/519-A (SAHROK)
|
1706009049NRG24131020230171037
|
13/10/2023
|
guddi bai
|
1706009049WL015921
|
guddi bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268646
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
48
|
ARON
|
MP-06-009-049-006/520 (SAHROK)
|
1706009049NRG24131020230171038
|
13/10/2023
|
Dinesh Yadav
|
1706009049WL015921
|
Dinesh Yadav
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268646
|
|
DineshYadav
|
STATE BANK OF INDIA(508548)
|
49
|
ARON
|
MP-06-009-049-006/521 (SAHROK)
|
1706009049NRG24131020230171039
|
13/10/2023
|
Rumal Singh
|
1706009049WL015921
|
Rumal Singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268646
|
|
RumalSingh
|
STATE BANK OF INDIA(508548)
|
50
|
ARON
|
MP-06-009-049-006/6 (SAHROK)
|
1706009049NRG24131020230171040
|
13/10/2023
|
suya bai
|
1706009049WL015921
|
suya bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268646
|
|
suyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
51
|
ARON
|
MP-06-009-021-002/203 (RUSALLIKALAN)
|
1706009021NRG24131020230170930
|
13/10/2023
|
kelash
|
1706009021WL015915
|
kelash
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
ARON
|
MP-06-009-021-002/205 (RUSALLIKALAN)
|
1706009021NRG24131020230170931
|
13/10/2023
|
dharmenfr
|
1706009021WL015915
|
dharmenfr
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
dharmenfr
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
ARON
|
MP-06-009-021-002/91-A (RUSALLIKALAN)
|
1706009021NRG24131020230170991
|
13/10/2023
|
ashok
|
1706009021WL015915
|
ashok
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
54
|
ARON
|
MP-06-009-021-002/208 (RUSALLIKALAN)
|
1706009021NRG24131020230170934
|
13/10/2023
|
santosh
|
1706009021WL015915
|
santosh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
santosh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
ARON
|
MP-06-009-004-001/151-B (PIPRODAMAINA)
|
1706009004NRG24131020230170995
|
13/10/2023
|
sonu bai meena
|
1706009004WL015916
|
sonu bai meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268646
|
|
sonubaimeena
|
BANK OF BARODA(606985)
|
56
|
ARON
|
MP-06-009-021-002/100 (RUSALLIKALAN)
|
1706009021NRG24131020230170873
|
13/10/2023
|
Bundel Singh
|
1706009021WL015915
|
Bundel Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
BundelSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
ARON
|
MP-06-009-021-002/109 (RUSALLIKALAN)
|
1706009021NRG24131020230170879
|
13/10/2023
|
Jagdish
|
1706009021WL015915
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
ARON
|
MP-06-009-021-002/109-A (RUSALLIKALAN)
|
1706009021NRG24131020230170880
|
13/10/2023
|
Bante ojha
|
1706009021WL015915
|
Bante ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Banteojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
ARON
|
MP-06-009-021-002/110-A (RUSALLIKALAN)
|
1706009021NRG24131020230170881
|
13/10/2023
|
Balaram
|
1706009021WL015915
|
Balaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268646
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
60
|
ARON
|
MP-06-009-021-002/121 (RUSALLIKALAN)
|
1706009021NRG24131020230170891
|
13/10/2023
|
Seamlal
|
1706009021WL015915
|
Seamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Seamlal
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
ARON
|
MP-06-009-021-002/124 (RUSALLIKALAN)
|
1706009021NRG24131020230170904
|
13/10/2023
|
KISHORI LAL
|
1706009021WL015915
|
KISHORI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
KISHORILAL
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
ARON
|
MP-06-009-021-002/128-C (RUSALLIKALAN)
|
1706009021NRG24131020230170908
|
13/10/2023
|
PREAMA
|
1706009021WL015915
|
PREAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
PREAMA
|
IDFC BANK LIMITED(608117)
|
63
|
ARON
|
MP-06-009-021-002/134 (RUSALLIKALAN)
|
1706009021NRG24131020230170911
|
13/10/2023
|
GAJENDRA
|
1706009021WL015915
|
GAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268646
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
64
|
ARON
|
MP-06-009-021-002/144-C (RUSALLIKALAN)
|
1706009021NRG24131020230170915
|
13/10/2023
|
Harvir
|
1706009021WL015915
|
Harvir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Harvir
|
IDFC BANK LIMITED(608117)
|
65
|
ARON
|
MP-06-009-021-002/175 (RUSALLIKALAN)
|
1706009021NRG24131020230170923
|
13/10/2023
|
gobind singh
|
1706009021WL015915
|
gobind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
gobindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
ARON
|
MP-06-009-021-002/178 (RUSALLIKALAN)
|
1706009021NRG24131020230170926
|
13/10/2023
|
madho
|
1706009021WL015915
|
madho
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
madho
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
ARON
|
MP-06-009-021-002/18 (RUSALLIKALAN)
|
1706009021NRG24131020230170927
|
13/10/2023
|
ajba
|
1706009021WL015915
|
ajba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
ajba
|
IDFC BANK LIMITED(608117)
|
68
|
ARON
|
MP-06-009-021-002/200-C (RUSALLIKALAN)
|
1706009021NRG24131020230170929
|
13/10/2023
|
khuman
|
1706009021WL015915
|
khuman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
khuman
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
ARON
|
MP-06-009-021-002/206-C (RUSALLIKALAN)
|
1706009021NRG24131020230170932
|
13/10/2023
|
Khilan
|
1706009021WL015915
|
Khilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Khilan
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
ARON
|
MP-06-009-021-002/207-A (RUSALLIKALAN)
|
1706009021NRG24131020230170933
|
13/10/2023
|
Samrat
|
1706009021WL015915
|
Samrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Samrat
|
ICICI BANK LTD(508534)
|
71
|
ARON
|
MP-06-009-021-002/209-B (RUSALLIKALAN)
|
1706009021NRG24131020230170935
|
13/10/2023
|
Sankar
|
1706009021WL015915
|
Sankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
ARON
|
MP-06-009-021-002/229-A (RUSALLIKALAN)
|
1706009021NRG24131020230170938
|
13/10/2023
|
aarti sen
|
1706009021WL015915
|
aarti sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
aartisen
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
ARON
|
MP-06-009-021-002/231-A (RUSALLIKALAN)
|
1706009021NRG24131020230170939
|
13/10/2023
|
Hariram
|
1706009021WL015915
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
ARON
|
MP-06-009-021-002/232-A (RUSALLIKALAN)
|
1706009021NRG24131020230170941
|
13/10/2023
|
Raj
|
1706009021WL015915
|
Raj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Raj
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
ARON
|
MP-06-009-021-002/234-C (RUSALLIKALAN)
|
1706009021NRG24131020230170945
|
13/10/2023
|
Lakhn
|
1706009021WL015915
|
Lakhn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Lakhn
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
ARON
|
MP-06-009-021-002/237-D (RUSALLIKALAN)
|
1706009021NRG24131020230170947
|
13/10/2023
|
Ram
|
1706009021WL015915
|
Ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
ARON
|
MP-06-009-021-002/249-A (RUSALLIKALAN)
|
1706009021NRG24131020230170952
|
13/10/2023
|
Sangeta
|
1706009021WL015915
|
Sangeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268646
|
|
Sangeta
|
STATE BANK OF INDIA(508548)
|
78
|
ARON
|
MP-06-009-021-002/249-C (RUSALLIKALAN)
|
1706009021NRG24131020230170953
|
13/10/2023
|
Rakish
|
1706009021WL015915
|
Rakish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Rakish
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
ARON
|
MP-06-009-021-002/249-D (RUSALLIKALAN)
|
1706009021NRG24131020230170954
|
13/10/2023
|
Battu
|
1706009021WL015915
|
Battu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268646
|
|
Battu
|
STATE BANK OF INDIA(508548)
|
80
|
ARON
|
MP-06-009-021-002/357-D (RUSALLIKALAN)
|
1706009021NRG24131020230170969
|
13/10/2023
|
Anikit
|
1706009021WL015915
|
Anikit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Anikit
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
ARON
|
MP-06-009-021-002/359-B (RUSALLIKALAN)
|
1706009021NRG24131020230170970
|
13/10/2023
|
Rima
|
1706009021WL015915
|
Rima
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268646
|
|
Rima
|
STATE BANK OF INDIA(508548)
|
82
|
ARON
|
MP-06-009-021-002/359-C (RUSALLIKALAN)
|
1706009021NRG24131020230170971
|
13/10/2023
|
Ragub
|
1706009021WL015915
|
Ragub
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268646
|
|
Ragub
|
STATE BANK OF INDIA(508548)
|
83
|
ARON
|
MP-06-009-021-002/359-D (RUSALLIKALAN)
|
1706009021NRG24131020230170972
|
13/10/2023
|
Karn
|
1706009021WL015915
|
Karn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Karn
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
ARON
|
MP-06-009-021-002/364 (RUSALLIKALAN)
|
1706009021NRG24131020230170973
|
13/10/2023
|
arun
|
1706009021WL015915
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
ARON
|
MP-06-009-021-002/40-B (RUSALLIKALAN)
|
1706009021NRG24131020230170980
|
13/10/2023
|
dimne
|
1706009021WL015915
|
dimne
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
dimne
|
ICICI BANK LTD(508534)
|
86
|
ARON
|
MP-06-009-021-002/69 (RUSALLIKALAN)
|
1706009021NRG24131020230170983
|
13/10/2023
|
Mettu lal
|
1706009021WL015915
|
Mettu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Mettulal
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
ARON
|
MP-06-009-021-002/75-A (RUSALLIKALAN)
|
1706009021NRG24131020230170986
|
13/10/2023
|
Madan
|
1706009021WL015915
|
Madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
ARON
|
MP-06-009-021-002/76 (RUSALLIKALAN)
|
1706009021NRG24131020230170987
|
13/10/2023
|
Suresh
|
1706009021WL015915
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
ARON
|
MP-06-009-021-002/91 (RUSALLIKALAN)
|
1706009021NRG24131020230170990
|
13/10/2023
|
hindu singh
|
1706009021WL015915
|
hindu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
hindusingh
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
ARON
|
MP-06-009-041-001/65-B (BHADAUR)
|
1706009041NRG24131020230171174
|
13/10/2023
|
Hempal
|
1706009041WL015933
|
Hempal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268646
|
|
Hempal
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
ARON
|
MP-06-009-049-004/2-A (SAHROK)
|
1706009049NRG24131020230171007
|
13/10/2023
|
lalta bai
|
1706009049WL015921
|
lalta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
laltabai
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
ARON
|
MP-06-009-049-004/2-B (SAHROK)
|
1706009049NRG24131020230171009
|
13/10/2023
|
jagjish
|
1706009049WL015921
|
jagjish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
jagjish
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
ARON
|
MP-06-009-049-004/2-B (SAHROK)
|
1706009049NRG24131020230171008
|
13/10/2023
|
nilam
|
1706009049WL015921
|
nilam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
nilam
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
ARON
|
MP-06-009-049-004/8-B (SAHROK)
|
1706009049NRG24131020230171020
|
13/10/2023
|
kallu
|
1706009049WL015921
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
ARON
|
MP-06-009-049-004/8-B (SAHROK)
|
1706009049NRG24131020230171021
|
13/10/2023
|
laxman
|
1706009049WL015921
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
ARON
|
MP-06-009-049-006/15-A (SAHROK)
|
1706009049NRG24131020230171027
|
13/10/2023
|
dinesh
|
1706009049WL015921
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
97
|
ARON
|
MP-06-009-004-001/151-B (PIPRODAMAINA)
|
1706009004NRG24131020230170997
|
13/10/2023
|
ramkrishna meena
|
1706009004WL015917
|
ramkrishna meena
|
00666
|
IDFB0041381
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
98
|
ARON
|
MP-06-009-021-002/113 (RUSALLIKALAN)
|
1706009021NRG24131020230170882
|
13/10/2023
|
mithles
|
1706009021WL015915
|
mithles
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
mithles
|
IDFC BANK LIMITED(608117)
|
99
|
ARON
|
MP-06-009-021-002/121 (RUSALLIKALAN)
|
1706009021NRG24131020230170892
|
13/10/2023
|
Munnebai
|
1706009021WL015915
|
Munnebai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Munnebai
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
ARON
|
MP-06-009-021-002/121-A (RUSALLIKALAN)
|
1706009021NRG24131020230170894
|
13/10/2023
|
surish
|
1706009021WL015915
|
surish
|
00666
|
IDFB0041381
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
101
|
ARON
|
MP-06-009-021-002/128-C (RUSALLIKALAN)
|
1706009021NRG24131020230170909
|
13/10/2023
|
anjo
|
1706009021WL015915
|
anjo
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
anjo
|
IDFC BANK LIMITED(608117)
|
102
|
ARON
|
MP-06-009-021-002/144 (RUSALLIKALAN)
|
1706009021NRG24131020230170913
|
13/10/2023
|
gajre
|
1706009021WL015915
|
gajre
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
gajre
|
IDFC BANK LIMITED(608117)
|
103
|
ARON
|
MP-06-009-021-002/147-B (RUSALLIKALAN)
|
1706009021NRG24131020230170916
|
13/10/2023
|
joti bai
|
1706009021WL015915
|
joti bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
jotibai
|
IDFC BANK LIMITED(608117)
|
104
|
ARON
|
MP-06-009-021-002/157-B (RUSALLIKALAN)
|
1706009021NRG24131020230170918
|
13/10/2023
|
guddu
|
1706009021WL015915
|
guddu
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
guddu
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
ARON
|
MP-06-009-021-002/175 (RUSALLIKALAN)
|
1706009021NRG24131020230170924
|
13/10/2023
|
Sante bai
|
1706009021WL015915
|
Sante bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Santebai
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
ARON
|
MP-06-009-021-002/180-A (RUSALLIKALAN)
|
1706009021NRG24131020230170928
|
13/10/2023
|
narendra
|
1706009021WL015915
|
narendra
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
narendra
|
IDFC BANK LIMITED(608117)
|
107
|
ARON
|
MP-06-009-021-002/226 (RUSALLIKALAN)
|
1706009021NRG24131020230170937
|
13/10/2023
|
anil
|
1706009021WL015915
|
anil
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
ARON
|
MP-06-009-021-002/232 (RUSALLIKALAN)
|
1706009021NRG24131020230170940
|
13/10/2023
|
sema bai
|
1706009021WL015915
|
sema bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
semabai
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
ARON
|
MP-06-009-021-002/234 (RUSALLIKALAN)
|
1706009021NRG24131020230170944
|
13/10/2023
|
arte
|
1706009021WL015915
|
arte
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
arte
|
IDFC BANK LIMITED(608117)
|
110
|
ARON
|
MP-06-009-021-002/235-A (RUSALLIKALAN)
|
1706009021NRG24131020230170946
|
13/10/2023
|
Kusumbai
|
1706009021WL015915
|
Kusumbai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Kusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
ARON
|
MP-06-009-021-002/238 (RUSALLIKALAN)
|
1706009021NRG24131020230170948
|
13/10/2023
|
Manesa
|
1706009021WL015915
|
Manesa
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Manesa
|
IDFC BANK LIMITED(608117)
|
112
|
ARON
|
MP-06-009-021-002/240 (RUSALLIKALAN)
|
1706009021NRG24131020230170949
|
13/10/2023
|
Rajkumare
|
1706009021WL015915
|
Rajkumare
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Rajkumare
|
IDFC BANK LIMITED(608117)
|
113
|
ARON
|
MP-06-009-021-002/248 (RUSALLIKALAN)
|
1706009021NRG24131020230170950
|
13/10/2023
|
Sabeta
|
1706009021WL015915
|
Sabeta
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Sabeta
|
IDFC BANK LIMITED(608117)
|
114
|
ARON
|
MP-06-009-021-002/249 (RUSALLIKALAN)
|
1706009021NRG24131020230170951
|
13/10/2023
|
Sonam
|
1706009021WL015915
|
Sonam
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Sonam
|
IDFC BANK LIMITED(608117)
|
115
|
ARON
|
MP-06-009-021-002/250 (RUSALLIKALAN)
|
1706009021NRG24131020230170955
|
13/10/2023
|
Menabai
|
1706009021WL015915
|
Menabai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Menabai
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
ARON
|
MP-06-009-021-002/251 (RUSALLIKALAN)
|
1706009021NRG24131020230170956
|
13/10/2023
|
Chandanbai
|
1706009021WL015915
|
Chandanbai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Chandanbai
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
ARON
|
MP-06-009-021-002/252 (RUSALLIKALAN)
|
1706009021NRG24131020230170957
|
13/10/2023
|
Rajkumare
|
1706009021WL015915
|
Rajkumare
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Rajkumare
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
ARON
|
MP-06-009-021-002/258 (RUSALLIKALAN)
|
1706009021NRG24131020230170958
|
13/10/2023
|
Manbate
|
1706009021WL015915
|
Manbate
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Manbate
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
ARON
|
MP-06-009-021-002/259 (RUSALLIKALAN)
|
1706009021NRG24131020230170959
|
13/10/2023
|
Saroj
|
1706009021WL015915
|
Saroj
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
ARON
|
MP-06-009-021-002/273 (RUSALLIKALAN)
|
1706009021NRG24131020230170960
|
13/10/2023
|
kailash
|
1706009021WL015915
|
kailash
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
ARON
|
MP-06-009-021-002/278-A (RUSALLIKALAN)
|
1706009021NRG24131020230170961
|
13/10/2023
|
Bhagbate
|
1706009021WL015915
|
Bhagbate
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Bhagbate
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
ARON
|
MP-06-009-021-002/278-B (RUSALLIKALAN)
|
1706009021NRG24131020230170962
|
13/10/2023
|
Mokam
|
1706009021WL015915
|
Mokam
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Mokam
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
ARON
|
MP-06-009-021-002/280-B (RUSALLIKALAN)
|
1706009021NRG24131020230170963
|
13/10/2023
|
Kamla
|
1706009021WL015915
|
Kamla
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
ARON
|
MP-06-009-021-002/284 (RUSALLIKALAN)
|
1706009021NRG24131020230170964
|
13/10/2023
|
Reakhabai
|
1706009021WL015915
|
Reakhabai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Reakhabai
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
ARON
|
MP-06-009-021-002/284-A (RUSALLIKALAN)
|
1706009021NRG24131020230170965
|
13/10/2023
|
Ranebai
|
1706009021WL015915
|
Ranebai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Ranebai
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
ARON
|
MP-06-009-021-002/285 (RUSALLIKALAN)
|
1706009021NRG24131020230170966
|
13/10/2023
|
Sher singh
|
1706009021WL015915
|
Sher singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
ARON
|
MP-06-009-021-002/3-B (RUSALLIKALAN)
|
1706009021NRG24131020230170968
|
13/10/2023
|
hamira
|
1706009021WL015915
|
hamira
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
hamira
|
IDFC BANK LIMITED(608117)
|
128
|
ARON
|
MP-06-009-021-002/74-A (RUSALLIKALAN)
|
1706009021NRG24131020230170985
|
13/10/2023
|
mamta bai
|
1706009021WL015915
|
mamta bai
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268646
|
|
mamtabai
|
IDFC BANK LIMITED(608117)
|
129
|
ARON
|
MP-06-009-021-002/97 (RUSALLIKALAN)
|
1706009021NRG24131020230170992
|
13/10/2023
|
babulal
|
1706009021WL015915
|
babulal
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
babulal
|
IDFC BANK LIMITED(608117)
|
130
|
ARON
|
MP-06-009-049-006/400 (SAHROK)
|
1706009049NRG24131020230171034
|
13/10/2023
|
durgesh
|
1706009049WL015921
|
durgesh
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268646
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
131
|
ARON
|
MP-06-009-021-002/120-A (RUSALLIKALAN)
|
1706009021NRG24131020230170888
|
13/10/2023
|
Raama
|
1706009021WL015915
|
Raama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Raama
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
ARON
|
MP-06-009-021-002/120-B (RUSALLIKALAN)
|
1706009021NRG24131020230170890
|
13/10/2023
|
Bati Bai
|
1706009021WL015915
|
Bati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
BatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
ARON
|
MP-06-009-021-002/121-B (RUSALLIKALAN)
|
1706009021NRG24131020230170895
|
13/10/2023
|
Gajraj
|
1706009021WL015915
|
Gajraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
ARON
|
MP-06-009-021-002/121-C (RUSALLIKALAN)
|
1706009021NRG24131020230170896
|
13/10/2023
|
Silochna
|
1706009021WL015915
|
Silochna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Silochna
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
ARON
|
MP-06-009-021-002/122-B (RUSALLIKALAN)
|
1706009021NRG24131020230170897
|
13/10/2023
|
Pooja Bai
|
1706009021WL015915
|
Pooja Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
ARON
|
MP-06-009-021-002/122-C (RUSALLIKALAN)
|
1706009021NRG24131020230170898
|
13/10/2023
|
Monika
|
1706009021WL015915
|
Monika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
ARON
|
MP-06-009-021-002/122-D (RUSALLIKALAN)
|
1706009021NRG24131020230170899
|
13/10/2023
|
Seeta
|
1706009021WL015915
|
Seeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Seeta
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
ARON
|
MP-06-009-021-002/123-A (RUSALLIKALAN)
|
1706009021NRG24131020230170900
|
13/10/2023
|
Ramkali
|
1706009021WL015915
|
Ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
ARON
|
MP-06-009-021-002/123-B (RUSALLIKALAN)
|
1706009021NRG24131020230170901
|
13/10/2023
|
Neetu
|
1706009021WL015915
|
Neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
ARON
|
MP-06-009-021-002/125-A (RUSALLIKALAN)
|
1706009021NRG24131020230170906
|
13/10/2023
|
Arjun
|
1706009021WL015915
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
ARON
|
MP-06-009-021-002/162 (RUSALLIKALAN)
|
1706009021NRG24131020230170920
|
13/10/2023
|
Madan
|
1706009021WL015915
|
Madan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
ARON
|
MP-06-009-021-002/165 (RUSALLIKALAN)
|
1706009021NRG24131020230170921
|
13/10/2023
|
Angure
|
1706009021WL015915
|
Angure
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Angure
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
ARON
|
MP-06-009-021-002/165 (RUSALLIKALAN)
|
1706009021NRG24131020230170922
|
13/10/2023
|
Sonu
|
1706009021WL015915
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
ARON
|
MP-06-009-021-002/232-B (RUSALLIKALAN)
|
1706009021NRG24131020230170942
|
13/10/2023
|
Sunita
|
1706009021WL015915
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
ARON
|
MP-06-009-021-002/371 (RUSALLIKALAN)
|
1706009021NRG24131020230170974
|
13/10/2023
|
Arjun
|
1706009021WL015915
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
ARON
|
MP-06-009-021-002/371-C (RUSALLIKALAN)
|
1706009021NRG24131020230170976
|
13/10/2023
|
Dagro Bai
|
1706009021WL015915
|
Dagro Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
DagroBai
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
ARON
|
MP-06-009-021-002/372-C (RUSALLIKALAN)
|
1706009021NRG24131020230170979
|
13/10/2023
|
Rajkumar
|
1706009021WL015915
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
ARON
|
MP-06-009-021-002/99-C (RUSALLIKALAN)
|
1706009021NRG24131020230170993
|
13/10/2023
|
Mamta Bai
|
1706009021WL015915
|
Mamta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
ARON
|
MP-06-009-021-002/99-D (RUSALLIKALAN)
|
1706009021NRG24131020230170994
|
13/10/2023
|
Kelash
|
1706009021WL015915
|
Kelash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
ARON
|
MP-06-009-048-003/150-B (JHITIYA)
|
1706009048NRG24131020230171059
|
13/10/2023
|
Archna Bai
|
1706009048WL015931
|
Archna Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
151
|
ARON
|
MP-06-009-048-003/151-A (JHITIYA)
|
1706009048NRG24131020230171060
|
13/10/2023
|
Krishanbhan
|
1706009048WL015931
|
Krishanbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Krishanbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
ARON
|
MP-06-009-048-003/151-B (JHITIYA)
|
1706009048NRG24131020230171061
|
13/10/2023
|
Devendra
|
1706009048WL015931
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
ARON
|
MP-06-009-048-003/60 (JHITIYA)
|
1706009048NRG24131020230171064
|
13/10/2023
|
Kamar Ji
|
1706009048WL015931
|
Kamar Ji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
KamarJi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
154
|
ARON
|
MP-06-009-049-004/15 (SAHROK)
|
1706009049NRG24131020230171005
|
13/10/2023
|
sabhu bai
|
1706009049WL015921
|
sabhu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
sabhubai
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
ARON
|
MP-06-009-049-004/3-A (SAHROK)
|
1706009049NRG24131020230171011
|
13/10/2023
|
rakesh
|
1706009049WL015921
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
ARON
|
MP-06-009-049-004/4-D (SAHROK)
|
1706009049NRG24131020230171015
|
13/10/2023
|
mamta bai
|
1706009049WL015921
|
mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
ARON
|
MP-06-009-049-004/8 (SAHROK)
|
1706009049NRG24131020230171017
|
13/10/2023
|
jana bai
|
1706009049WL015921
|
jana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
janabai
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
ARON
|
MP-06-009-049-004/8-A (SAHROK)
|
1706009049NRG24131020230171019
|
13/10/2023
|
geeta
|
1706009049WL015921
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
ARON
|
MP-06-009-049-004/8-A (SAHROK)
|
1706009049NRG24131020230171018
|
13/10/2023
|
vijaysingh
|
1706009049WL015921
|
vijaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
ARON
|
MP-06-009-049-004/8-C (SAHROK)
|
1706009049NRG24131020230171022
|
13/10/2023
|
chotu
|
1706009049WL015921
|
chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
ARON
|
MP-06-009-049-004/9 (SAHROK)
|
1706009049NRG24131020230171023
|
13/10/2023
|
raj bai
|
1706009049WL015921
|
raj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
ARON
|
MP-06-009-049-006/100 (SAHROK)
|
1706009049NRG24131020230171024
|
13/10/2023
|
banya
|
1706009049WL015921
|
banya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
banya
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
ARON
|
MP-06-009-049-006/102 (SAHROK)
|
1706009049NRG24131020230171025
|
13/10/2023
|
Lilam
|
1706009049WL015921
|
Lilam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Lilam
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
ARON
|
MP-06-009-049-006/103 (SAHROK)
|
1706009049NRG24131020230171026
|
13/10/2023
|
Santosh Banjara
|
1706009049WL015921
|
Santosh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
SantoshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
ARON
|
MP-06-009-049-006/29 (SAHROK)
|
1706009049NRG24131020230171032
|
13/10/2023
|
Sushma Bai
|
1706009049WL015921
|
Sushma Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268646
|
|
SushmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
ARON
|
MP-06-009-049-006/85 (SAHROK)
|
1706009049NRG24131020230171041
|
13/10/2023
|
Guddi Bai Banjara
|
1706009049WL015921
|
Guddi Bai Banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268646
|
|
GuddiBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
167
|
ARON
|
MP-06-009-021-002/101-D (RUSALLIKALAN)
|
1706009021NRG24131020230170874
|
13/10/2023
|
Seya
|
1706009021WL015915
|
Seya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Seya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
ARON
|
MP-06-009-021-002/105-B (RUSALLIKALAN)
|
1706009021NRG24131020230170875
|
13/10/2023
|
Rena Bai
|
1706009021WL015915
|
Rena Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
RenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
ARON
|
MP-06-009-021-002/105-C (RUSALLIKALAN)
|
1706009021NRG24131020230170876
|
13/10/2023
|
Omkar
|
1706009021WL015915
|
Omkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
ARON
|
MP-06-009-021-002/106-D (RUSALLIKALAN)
|
1706009021NRG24131020230170877
|
13/10/2023
|
Pireyanka
|
1706009021WL015915
|
Pireyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Pireyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
ARON
|
MP-06-009-021-002/116-C (RUSALLIKALAN)
|
1706009021NRG24131020230170883
|
13/10/2023
|
Jiote
|
1706009021WL015915
|
Jiote
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Jiote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
ARON
|
MP-06-009-021-002/116-D (RUSALLIKALAN)
|
1706009021NRG24131020230170884
|
13/10/2023
|
Miharban
|
1706009021WL015915
|
Miharban
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Miharban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
ARON
|
MP-06-009-021-002/118-B (RUSALLIKALAN)
|
1706009021NRG24131020230170885
|
13/10/2023
|
Suneta
|
1706009021WL015915
|
Suneta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Suneta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
ARON
|
MP-06-009-021-002/118-C (RUSALLIKALAN)
|
1706009021NRG24131020230170886
|
13/10/2023
|
Rabindra
|
1706009021WL015915
|
Rabindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Rabindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
ARON
|
MP-06-009-021-002/132-C (RUSALLIKALAN)
|
1706009021NRG24131020230170910
|
13/10/2023
|
Ramisba
|
1706009021WL015915
|
Ramisba
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
Ramisba
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
ARON
|
MP-06-009-021-002/148-A (RUSALLIKALAN)
|
1706009021NRG24131020230170917
|
13/10/2023
|
PAPPU
|
1706009021WL015915
|
PAPPU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268646
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224757
|
224757
|
|
|
|
|
|
|
|