|
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-06-009-008-001/905-B
(SALAY)
|
1706009008NRG24181120230218258
|
18/11/2023
|
Pramod Jogi
|
1706009008WL019137
|
Pramod Jogi
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
PramodJogi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-005-001/153-B
(SIRSI)
|
1706009005NRG24181120230218662
|
18/11/2023
|
sanjeev
|
1706009005WL019188
|
sanjeev
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
319624946
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARON
|
MP-06-009-008-001/136
(SALAY)
|
1706009008NRG24181120230218185
|
18/11/2023
|
MULUA
|
1706009008WL019137
|
MULUA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
MULUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARON
|
MP-06-009-008-001/148
(SALAY)
|
1706009008NRG24181120230218191
|
18/11/2023
|
KANTABAI
|
1706009008WL019137
|
KANTABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
KANTABAI
|
ICICI BANK LTD(508534)
|
|
5
|
ARON
|
MP-06-009-008-001/150
(SALAY)
|
1706009008NRG24181120230218195
|
18/11/2023
|
HALKIBAI
|
1706009008WL019137
|
HALKIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
HALKIBAI
|
ICICI BANK LTD(508534)
|
|
6
|
ARON
|
MP-06-009-008-001/172
(SALAY)
|
1706009008NRG24181120230218202
|
18/11/2023
|
MOHARABAI
|
1706009008WL019137
|
MOHARABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
MOHARABAI
|
ICICI BANK LTD(508534)
|
|
7
|
ARON
|
MP-06-009-008-001/210
(SALAY)
|
1706009008NRG24181120230218220
|
18/11/2023
|
RAJAKUMARI
|
1706009008WL019137
|
RAJAKUMARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
RAJAKUMARI
|
ICICI BANK LTD(508534)
|
|
8
|
ARON
|
MP-06-009-008-001/242
(SALAY)
|
1706009008NRG24181120230218231
|
18/11/2023
|
GAJARAJASINGH
|
1706009008WL019137
|
GAJARAJASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
GAJARAJASINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARON
|
MP-06-009-008-001/294
(SALAY)
|
1706009008NRG24181120230218241
|
18/11/2023
|
RAVINDRA
|
1706009008WL019137
|
RAVINDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARON
|
MP-06-009-008-001/30
(SALAY)
|
1706009008NRG24181120230218243
|
18/11/2023
|
SAKUNABAI
|
1706009008WL019137
|
SAKUNABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
SAKUNABAI
|
ICICI BANK LTD(508534)
|
|
11
|
ARON
|
MP-06-009-008-001/305
(SALAY)
|
1706009008NRG24181120230218245
|
18/11/2023
|
SUSHILAABAI
|
1706009008WL019137
|
SUSHILAABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
SUSHILAABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-057-001/339-D
(KHAJURI)
|
1706009057NRG24181120230218555
|
18/11/2023
|
mamta bai
|
1706009057WL019157
|
mamta bai
|
00168
|
ICIC0000760
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
ARON
|
MP-06-009-057-001/339-D
(KHAJURI)
|
1706009057NRG24181120230218554
|
18/11/2023
|
rakesh
|
1706009057WL019157
|
rakesh
|
00168
|
ICIC0000760
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-008-001/235
(SALAY)
|
1706009008NRG24181120230218225
|
18/11/2023
|
PRANSINGH
|
1706009008WL019137
|
PRANSINGH
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
PRANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
ARON
|
MP-06-009-008-001/20
(SALAY)
|
1706009008NRG24181120230218212
|
18/11/2023
|
gopi
|
1706009008WL019137
|
gopi
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-057-001/325-C
(KHAJURI)
|
1706009057NRG24181120230218551
|
18/11/2023
|
Manoj
|
1706009057WL019157
|
Manoj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319624946
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
17
|
ARON
|
MP-06-009-005-001/106-A
(SIRSI)
|
1706009005NRG24181120230218653
|
18/11/2023
|
aasharam
|
1706009005WL019188
|
aasharam
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
01/01/2024
|
|
319624946
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ARON
|
MP-06-009-005-001/107-A
(SIRSI)
|
1706009005NRG24181120230218654
|
18/11/2023
|
dhiraj
|
1706009005WL019188
|
dhiraj
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
01/01/2024
|
|
319624946
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-005-001/108
(SIRSI)
|
1706009005NRG24181120230218655
|
18/11/2023
|
pritam
|
1706009005WL019188
|
pritam
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
01/01/2024
|
|
319624946
|
|
pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ARON
|
MP-06-009-005-001/1128
(SIRSI)
|
1706009005NRG24181120230218656
|
18/11/2023
|
arvind
|
1706009005WL019188
|
arvind
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
01/01/2024
|
|
319624946
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ARON
|
MP-06-009-005-001/122
(SIRSI)
|
1706009005NRG24181120230218658
|
18/11/2023
|
kalash
|
1706009005WL019188
|
kalash
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
01/01/2024
|
|
319624946
|
|
kalash
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARON
|
MP-06-009-005-001/134-A
(SIRSI)
|
1706009005NRG24181120230218659
|
18/11/2023
|
geereesh
|
1706009005WL019188
|
geereesh
|
00415
|
SBIN0030106
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
ARON
|
MP-06-009-005-001/140-A
(SIRSI)
|
1706009005NRG24181120230218660
|
18/11/2023
|
premnarayan
|
1706009005WL019188
|
premnarayan
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
01/01/2024
|
|
319624946
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-005-001/140-D
(SIRSI)
|
1706009005NRG24181120230218661
|
18/11/2023
|
muskan
|
1706009005WL019188
|
muskan
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
01/01/2024
|
|
319624946
|
|
muskan
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-005-001/201
(SIRSI)
|
1706009005NRG24181120230218664
|
18/11/2023
|
ashok
|
1706009005WL019188
|
ashok
|
00415
|
SBIN0030106
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
ARON
|
MP-06-009-005-001/255
(SIRSI)
|
1706009005NRG24181120230218665
|
18/11/2023
|
raju
|
1706009005WL019188
|
raju
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
01/01/2024
|
|
319624946
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-006-001/186-A
(MUDRAKHURD)
|
1706009006NRG24181120230218159
|
18/11/2023
|
Arjun
|
1706009006WL019134
|
Arjun
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319624946
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-006-001/186-A
(MUDRAKHURD)
|
1706009006NRG24181120230218160
|
18/11/2023
|
sauman bai
|
1706009006WL019134
|
sauman bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319624946
|
|
saumanbai
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-006-001/410
(MUDRAKHURD)
|
1706009006NRG24181120230218161
|
18/11/2023
|
shima
|
1706009006WL019134
|
shima
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319624946
|
|
shima
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARON
|
MP-06-009-006-001/410-A
(MUDRAKHURD)
|
1706009006NRG24181120230218162
|
18/11/2023
|
raja
|
1706009006WL019134
|
raja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319624946
|
|
raja
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARON
|
MP-06-009-008-001/103
(SALAY)
|
1706009008NRG24181120230218169
|
18/11/2023
|
Vinod
|
1706009008WL019137
|
Vinod
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-008-001/103-B
(SALAY)
|
1706009008NRG24181120230218172
|
18/11/2023
|
mamta bai
|
1706009008WL019137
|
mamta bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
mamtabai
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARON
|
MP-06-009-008-001/103-B
(SALAY)
|
1706009008NRG24181120230218171
|
18/11/2023
|
nareshgiri
|
1706009008WL019137
|
nareshgiri
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
nareshgiri
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-008-001/109-A
(SALAY)
|
1706009008NRG24181120230218175
|
18/11/2023
|
Dharmd
|
1706009008WL019137
|
Dharmd
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
Dharmd
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-008-001/111
(SALAY)
|
1706009008NRG24181120230218177
|
18/11/2023
|
chandrabhan
|
1706009008WL019137
|
chandrabhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-008-001/111-B
(SALAY)
|
1706009008NRG24181120230218178
|
18/11/2023
|
rajkumar
|
1706009008WL019137
|
rajkumar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARON
|
MP-06-009-008-001/117-C
(SALAY)
|
1706009008NRG24181120230218179
|
18/11/2023
|
rajesh
|
1706009008WL019137
|
rajesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-008-001/121
(SALAY)
|
1706009008NRG24181120230218180
|
18/11/2023
|
ramlal
|
1706009008WL019137
|
ramlal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-008-001/121
(SALAY)
|
1706009008NRG24181120230218181
|
18/11/2023
|
sihila
|
1706009008WL019137
|
sihila
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
sihila
|
ICICI BANK LTD(508534)
|
|
40
|
ARON
|
MP-06-009-008-001/134
(SALAY)
|
1706009008NRG24181120230218182
|
18/11/2023
|
muni bai
|
1706009008WL019137
|
muni bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
munibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARON
|
MP-06-009-008-001/135-A
(SALAY)
|
1706009008NRG24181120230218184
|
18/11/2023
|
har bai
|
1706009008WL019137
|
har bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
harbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARON
|
MP-06-009-008-001/135-A
(SALAY)
|
1706009008NRG24181120230218183
|
18/11/2023
|
patram
|
1706009008WL019137
|
patram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
patram
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-008-001/147-A
(SALAY)
|
1706009008NRG24181120230218187
|
18/11/2023
|
dankuri
|
1706009008WL019137
|
dankuri
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
dankuri
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-008-001/147-A
(SALAY)
|
1706009008NRG24181120230218186
|
18/11/2023
|
kkhil
|
1706009008WL019137
|
kkhil
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
kkhil
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-008-001/147-B
(SALAY)
|
1706009008NRG24181120230218189
|
18/11/2023
|
babli
|
1706009008WL019137
|
babli
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARON
|
MP-06-009-008-001/147-B
(SALAY)
|
1706009008NRG24181120230218188
|
18/11/2023
|
bharat
|
1706009008WL019137
|
bharat
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARON
|
MP-06-009-008-001/148
(SALAY)
|
1706009008NRG24181120230218190
|
18/11/2023
|
GOPAL
|
1706009008WL019137
|
GOPAL
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-008-001/15
(SALAY)
|
1706009008NRG24181120230218193
|
18/11/2023
|
Lila bai
|
1706009008WL019137
|
Lila bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-008-001/15
(SALAY)
|
1706009008NRG24181120230218192
|
18/11/2023
|
morss
|
1706009008WL019137
|
morss
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
morss
|
ICICI BANK LTD(508534)
|
|
50
|
ARON
|
MP-06-009-008-001/150
(SALAY)
|
1706009008NRG24181120230218194
|
18/11/2023
|
peransingh
|
1706009008WL019137
|
peransingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
peransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
ARON
|
MP-06-009-008-001/154-B
(SALAY)
|
1706009008NRG24181120230218196
|
18/11/2023
|
Sonam
|
1706009008WL019137
|
Sonam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-008-001/155-A
(SALAY)
|
1706009008NRG24181120230218198
|
18/11/2023
|
fena
|
1706009008WL019137
|
fena
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
fena
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-008-001/155-A
(SALAY)
|
1706009008NRG24181120230218197
|
18/11/2023
|
salem
|
1706009008WL019137
|
salem
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
salem
|
ICICI BANK LTD(508534)
|
|
54
|
ARON
|
MP-06-009-008-001/165
(SALAY)
|
1706009008NRG24181120230218199
|
18/11/2023
|
gopal
|
1706009008WL019137
|
gopal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-008-001/165
(SALAY)
|
1706009008NRG24181120230218200
|
18/11/2023
|
semala
|
1706009008WL019137
|
semala
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
semala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARON
|
MP-06-009-008-001/172
(SALAY)
|
1706009008NRG24181120230218201
|
18/11/2023
|
ramsingh
|
1706009008WL019137
|
ramsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ARON
|
MP-06-009-008-001/175
(SALAY)
|
1706009008NRG24181120230218203
|
18/11/2023
|
folb
|
1706009008WL019137
|
folb
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
folb
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-008-001/176
(SALAY)
|
1706009008NRG24181120230218204
|
18/11/2023
|
sarif
|
1706009008WL019137
|
sarif
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
sarif
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-008-001/179-B
(SALAY)
|
1706009008NRG24181120230218206
|
18/11/2023
|
Sonam
|
1706009008WL019137
|
Sonam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
Sonam
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARON
|
MP-06-009-008-001/18
(SALAY)
|
1706009008NRG24181120230218207
|
18/11/2023
|
KALLU
|
1706009008WL019137
|
KALLU
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-008-001/196
(SALAY)
|
1706009008NRG24181120230218209
|
18/11/2023
|
sahkina
|
1706009008WL019137
|
sahkina
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
sahkina
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-008-001/196
(SALAY)
|
1706009008NRG24181120230218208
|
18/11/2023
|
sehjad
|
1706009008WL019137
|
sehjad
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
sehjad
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-008-001/197
(SALAY)
|
1706009008NRG24181120230218210
|
18/11/2023
|
nasradin
|
1706009008WL019137
|
nasradin
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
nasradin
|
ICICI BANK LTD(508534)
|
|
64
|
ARON
|
MP-06-009-008-001/20-A
(SALAY)
|
1706009008NRG24181120230218213
|
18/11/2023
|
fool singh
|
1706009008WL019137
|
fool singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
foolsingh
|
ICICI BANK LTD(508534)
|
|
65
|
ARON
|
MP-06-009-008-001/201-A
(SALAY)
|
1706009008NRG24181120230218214
|
18/11/2023
|
sabara
|
1706009008WL019137
|
sabara
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
sabara
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-008-001/21-A
(SALAY)
|
1706009008NRG24181120230218217
|
18/11/2023
|
neraj
|
1706009008WL019137
|
neraj
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
ARON
|
MP-06-009-008-001/21-A
(SALAY)
|
1706009008NRG24181120230218218
|
18/11/2023
|
rachan bai
|
1706009008WL019137
|
rachan bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
rachanbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-008-001/210
(SALAY)
|
1706009008NRG24181120230218219
|
18/11/2023
|
battulal
|
1706009008WL019137
|
battulal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
battulal
|
ICICI BANK LTD(508534)
|
|
69
|
ARON
|
MP-06-009-008-001/211
(SALAY)
|
1706009008NRG24181120230218221
|
18/11/2023
|
ramjilal
|
1706009008WL019137
|
ramjilal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
ramjilal
|
ICICI BANK LTD(508534)
|
|
70
|
ARON
|
MP-06-009-008-001/214
(SALAY)
|
1706009008NRG24181120230218222
|
18/11/2023
|
bundel
|
1706009008WL019137
|
bundel
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
bundel
|
ICICI BANK LTD(508534)
|
|
71
|
ARON
|
MP-06-009-008-001/215-A
(SALAY)
|
1706009008NRG24181120230218223
|
18/11/2023
|
mohar
|
1706009008WL019137
|
mohar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
mohar
|
ICICI BANK LTD(508534)
|
|
72
|
ARON
|
MP-06-009-008-001/235
(SALAY)
|
1706009008NRG24181120230218226
|
18/11/2023
|
SUMANABAI
|
1706009008WL019137
|
SUMANABAI
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
SUMANABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-008-001/235-A
(SALAY)
|
1706009008NRG24181120230218227
|
18/11/2023
|
Mukesh
|
1706009008WL019137
|
Mukesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-008-001/235-A
(SALAY)
|
1706009008NRG24181120230218228
|
18/11/2023
|
Parvati
|
1706009008WL019137
|
Parvati
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-008-001/260-C
(SALAY)
|
1706009008NRG24181120230218234
|
18/11/2023
|
Pawan
|
1706009008WL019137
|
Pawan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
Pawan
|
ICICI BANK LTD(508534)
|
|
76
|
ARON
|
MP-06-009-008-001/268-A
(SALAY)
|
1706009008NRG24181120230218235
|
18/11/2023
|
lallu
|
1706009008WL019137
|
lallu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-008-001/270
(SALAY)
|
1706009008NRG24181120230218236
|
18/11/2023
|
mohar singh
|
1706009008WL019137
|
mohar singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-008-001/270
(SALAY)
|
1706009008NRG24181120230218237
|
18/11/2023
|
rekha bai
|
1706009008WL019137
|
rekha bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-008-001/270-C
(SALAY)
|
1706009008NRG24181120230218238
|
18/11/2023
|
Nitesh
|
1706009008WL019137
|
Nitesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-008-001/275
(SALAY)
|
1706009008NRG24181120230218239
|
18/11/2023
|
anil
|
1706009008WL019137
|
anil
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-008-001/278
(SALAY)
|
1706009008NRG24181120230218240
|
18/11/2023
|
Naresh
|
1706009008WL019137
|
Naresh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARON
|
MP-06-009-008-001/30
(SALAY)
|
1706009008NRG24181120230218242
|
18/11/2023
|
mata
|
1706009008WL019137
|
mata
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
mata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARON
|
MP-06-009-008-001/305
(SALAY)
|
1706009008NRG24181120230218244
|
18/11/2023
|
Filiram
|
1706009008WL019137
|
Filiram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
Filiram
|
ICICI BANK LTD(508534)
|
|
84
|
ARON
|
MP-06-009-008-001/322
(SALAY)
|
1706009008NRG24181120230218246
|
18/11/2023
|
Visnu
|
1706009008WL019137
|
Visnu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
Visnu
|
HDFC BANK LTD(607152)
|
|
85
|
ARON
|
MP-06-009-008-001/48-B
(SALAY)
|
1706009008NRG24181120230218247
|
18/11/2023
|
Ramkersh
|
1706009008WL019137
|
Ramkersh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
Ramkersh
|
BANK OF INDIA(508505)
|
|
86
|
ARON
|
MP-06-009-008-001/509
(SALAY)
|
1706009008NRG24181120230218248
|
18/11/2023
|
Sharda Bai
|
1706009008WL019137
|
Sharda Bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
01/01/2024
|
|
319624946
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-008-001/67
(SALAY)
|
1706009008NRG24181120230218251
|
18/11/2023
|
Kishan puri
|
1706009008WL019137
|
Kishan puri
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
01/01/2024
|
|
319624946
|
|
Kishanpuri
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-008-001/74
(SALAY)
|
1706009008NRG24181120230218253
|
18/11/2023
|
anil
|
1706009008WL019137
|
anil
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
01/01/2024
|
|
319624946
|
|
anil
|
ICICI BANK LTD(508534)
|
|
89
|
ARON
|
MP-06-009-008-001/902
(SALAY)
|
1706009008NRG24181120230218256
|
18/11/2023
|
Parwatsingh
|
1706009008WL019137
|
Parwatsingh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
01/01/2024
|
|
319624946
|
|
Parwatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARON
|
MP-06-009-008-001/917
(SALAY)
|
1706009008NRG24181120230218259
|
18/11/2023
|
Dindar
|
1706009008WL019137
|
Dindar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
Dindar
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARON
|
MP-06-009-008-001/923
(SALAY)
|
1706009008NRG24181120230218260
|
18/11/2023
|
nathansingh
|
1706009008WL019137
|
nathansingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
nathansingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARON
|
MP-06-009-025-002/526
(KHIRIYADANGI)
|
1706009025NRG24181120230218861
|
18/11/2023
|
Rammani bai
|
1706009025WL019210
|
Rammani bai
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
319624946
|
|
Rammanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARON
|
MP-06-009-025-002/835
(KHIRIYADANGI)
|
1706009025NRG24181120230218864
|
18/11/2023
|
Surendra
|
1706009025WL019210
|
Surendra
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
319624946
|
|
Surendra
|
ICICI BANK LTD(508534)
|
|
94
|
ARON
|
MP-06-009-038-003/110
(SAHWAJPUR)
|
1706009038NRG24181120230217933
|
18/11/2023
|
lalveer
|
1706009038WL019123
|
lalveer
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319624946
|
|
lalveer
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-038-003/187
(SAHWAJPUR)
|
1706009038NRG24181120230217930
|
18/11/2023
|
ramesh
|
1706009038WL019122
|
ramesh
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319624946
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ARON
|
MP-06-009-038-003/187
(SAHWAJPUR)
|
1706009038NRG24181120230217929
|
18/11/2023
|
ramesh
|
1706009038WL019122
|
ramesh
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319624946
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ARON
|
MP-06-009-038-004/105-C
(SAHWAJPUR)
|
1706009038NRG24181120230217935
|
18/11/2023
|
Vikram Singh
|
1706009038WL019123
|
Vikram Singh
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319624946
|
|
VikramSingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-038-004/195
(SAHWAJPUR)
|
1706009038NRG24181120230217931
|
18/11/2023
|
Amol
|
1706009038WL019122
|
Amol
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319624946
|
|
Amol
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-038-004/88-A
(SAHWAJPUR)
|
1706009038NRG24151120230217327
|
18/11/2023
|
Ashok
|
1706009038WL019056
|
Ashok
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
01/01/2024
|
|
319624946
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-057-001/325
(KHAJURI)
|
1706009057NRG24181120230218550
|
18/11/2023
|
Bhagwati Bai
|
1706009057WL019157
|
Bhagwati Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319624946
|
|
BhagwatiBai
|
ICICI BANK LTD(508534)
|
|
101
|
ARON
|
MP-06-009-057-001/330
(KHAJURI)
|
1706009057NRG24181120230218552
|
18/11/2023
|
phool singh puran
|
1706009057WL019157
|
phool singh puran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319624946
|
|
phoolsinghpuran
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-057-001/333
(KHAJURI)
|
1706009057NRG24181120230218553
|
18/11/2023
|
karodi
|
1706009057WL019157
|
karodi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319624946
|
|
karodi
|
ICICI BANK LTD(508534)
|
|
103
|
ARON
|
MP-06-009-057-001/350-A
(KHAJURI)
|
1706009057NRG24181120230218557
|
18/11/2023
|
haki bai
|
1706009057WL019157
|
haki bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319624946
|
|
hakibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-057-001/350-A
(KHAJURI)
|
1706009057NRG24181120230218556
|
18/11/2023
|
prabhu
|
1706009057WL019157
|
prabhu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319624946
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARON
|
MP-06-009-057-001/449
(KHAJURI)
|
1706009057NRG24181120230218561
|
18/11/2023
|
mohan
|
1706009057WL019157
|
mohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319624946
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-057-001/449
(KHAJURI)
|
1706009057NRG24181120230218560
|
18/11/2023
|
sona
|
1706009057WL019157
|
sona
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319624946
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARON
|
MP-06-009-057-001/461-A
(KHAJURI)
|
1706009057NRG24181120230218562
|
18/11/2023
|
Jamna Bai
|
1706009057WL019157
|
Jamna Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319624946
|
|
JamnaBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-057-001/471-A
(KHAJURI)
|
1706009057NRG24181120230218563
|
18/11/2023
|
vishal
|
1706009057WL019157
|
vishal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319624946
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-057-001/54-A
(KHAJURI)
|
1706009057NRG24181120230218566
|
18/11/2023
|
munni bai
|
1706009057WL019157
|
munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319624946
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARON
|
MP-06-009-057-001/54-A
(KHAJURI)
|
1706009057NRG24181120230218565
|
18/11/2023
|
ramkishan
|
1706009057WL019157
|
ramkishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319624946
|
|
ramkishan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107627
|
107627
|
|
|
|
|
|
|
|
|
111
|
ARON
|
MP-06-009-010-003/578
(AMODA)
|
1706009010NRG24181120230217926
|
18/11/2023
|
bundel singh
|
1706009010WL019121
|
bundel singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319624946
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
ARON
|
MP-06-009-008-001/76-C
(SALAY)
|
1706009008NRG24181120230218254
|
18/11/2023
|
Rajkumari Bai
|
1706009008WL019137
|
Rajkumari Bai
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
01/01/2024
|
|
319624946
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
113
|
ARON
|
MP-06-009-008-001/106
(SALAY)
|
1706009008NRG24181120230218174
|
18/11/2023
|
divder
|
1706009008WL019137
|
divder
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
divder
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARON
|
MP-06-009-008-001/206-B
(SALAY)
|
1706009008NRG24181120230218216
|
18/11/2023
|
ansuya
|
1706009008WL019137
|
ansuya
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
ansuya
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-008-001/509
(SALAY)
|
1706009008NRG24181120230218249
|
18/11/2023
|
Trdiv
|
1706009008WL019137
|
Trdiv
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
01/01/2024
|
|
319624946
|
|
Trdiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ARON
|
MP-06-009-008-001/924
(SALAY)
|
1706009008NRG24181120230218261
|
18/11/2023
|
Ankit
|
1706009008WL019137
|
Ankit
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
Ankit
|
UNION BANK OF INDIA(508500)
|
|
117
|
ARON
|
MP-06-009-038-002/40-B
(SAHWAJPUR)
|
1706009038NRG24181120230217927
|
18/11/2023
|
narayan Sharama
|
1706009038WL019122
|
narayan Sharama
|
00468
|
UBIN0573922
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
ARON
|
MP-06-009-057-001/434
(KHAJURI)
|
1706009057NRG24181120230218559
|
18/11/2023
|
Aman Jat
|
1706009057WL019157
|
Aman Jat
|
00468
|
UBIN0573922
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
119
|
ARON
|
MP-06-009-008-001/109-B
(SALAY)
|
1706009008NRG24181120230218176
|
18/11/2023
|
Sunita
|
1706009008WL019137
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ARON
|
MP-06-009-008-001/179-B
(SALAY)
|
1706009008NRG24181120230218205
|
18/11/2023
|
Apsar
|
1706009008WL019137
|
Apsar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
ARON
|
MP-06-009-008-001/235-B
(SALAY)
|
1706009008NRG24181120230218230
|
18/11/2023
|
jyoti
|
1706009008WL019137
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
ARON
|
MP-06-009-008-001/235-B
(SALAY)
|
1706009008NRG24181120230218229
|
18/11/2023
|
manoj
|
1706009008WL019137
|
manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARON
|
MP-06-009-008-001/242-A
(SALAY)
|
1706009008NRG24181120230218232
|
18/11/2023
|
sonu
|
1706009008WL019137
|
sonu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ARON
|
MP-06-009-008-001/53-C
(SALAY)
|
1706009008NRG24181120230218250
|
18/11/2023
|
mahesh
|
1706009008WL019137
|
mahesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319624946
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
ARON
|
MP-06-009-008-001/73-C
(SALAY)
|
1706009008NRG24181120230218252
|
18/11/2023
|
sangeeta
|
1706009008WL019137
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319624946
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
ARON
|
MP-06-009-010-001/99
(AMODA)
|
1706009010NRG24181120230217925
|
18/11/2023
|
Lalsahav yadav
|
1706009010WL019121
|
Lalsahav yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319624946
|
|
Lalsahavyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
ARON
|
MP-06-009-023-001/16-A
(CHOPNA)
|
1706009023NRG24181120230218872
|
18/11/2023
|
sitan govinda
|
1706009023WL019212
|
sitan govinda
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319624946
|
|
sitangovinda
|
ICICI BANK LTD(508534)
|
|
128
|
ARON
|
MP-06-009-025-002/15-B
(KHIRIYADANGI)
|
1706009025NRG24181120230218860
|
18/11/2023
|
laxmi bai
|
1706009025WL019210
|
laxmi bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
319624946
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARON
|
MP-06-009-025-002/528-A
(KHIRIYADANGI)
|
1706009025NRG24181120230218862
|
18/11/2023
|
rambabu
|
1706009025WL019210
|
rambabu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
319624946
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARON
|
MP-06-009-025-002/800
(KHIRIYADANGI)
|
1706009025NRG24181120230218863
|
18/11/2023
|
dropti bai
|
1706009025WL019210
|
dropti bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
319624946
|
|
droptibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
ARON
|
MP-06-009-038-001/122-A
(SAHWAJPUR)
|
1706009038NRG24181120230217932
|
18/11/2023
|
Chiraji bai
|
1706009038WL019123
|
Chiraji bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
319624946
|
|
Chirajibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
ARON
|
MP-06-009-038-001/123-A
(SAHWAJPUR)
|
1706009038NRG24151120230217323
|
18/11/2023
|
Maniram
|
1706009038WL019056
|
Maniram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
319624946
|
|
Maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
ARON
|
MP-06-009-038-002/122-A
(SAHWAJPUR)
|
1706009038NRG24151120230217324
|
18/11/2023
|
Sonu
|
1706009038WL019056
|
Sonu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
319624946
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
ARON
|
MP-06-009-038-003/169-B
(SAHWAJPUR)
|
1706009038NRG24181120230217928
|
18/11/2023
|
bharat
|
1706009038WL019122
|
bharat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
319624946
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARON
|
MP-06-009-038-003/70-B
(SAHWAJPUR)
|
1706009038NRG24181120230217934
|
18/11/2023
|
Toran
|
1706009038WL019123
|
Toran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319624946
|
|
Toran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
ARON
|
MP-06-009-038-004/192
(SAHWAJPUR)
|
1706009038NRG24151120230217325
|
18/11/2023
|
Rampal
|
1706009038WL019056
|
Rampal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319624946
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARON
|
MP-06-009-038-004/193-B
(SAHWAJPUR)
|
1706009038NRG24151120230217326
|
18/11/2023
|
Sisupal
|
1706009038WL019056
|
Sisupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319624946
|
|
Sisupal
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARON
|
MP-06-009-057-001/402-A
(KHAJURI)
|
1706009057NRG24181120230218558
|
18/11/2023
|
Nepal singh
|
1706009057WL019157
|
Nepal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319624946
|
|
Nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-057-001/512-A
(KHAJURI)
|
1706009057NRG24181120230218564
|
18/11/2023
|
hajari
|
1706009057WL019157
|
hajari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
140
|
ARON
|
MP-06-009-008-001/197
(SALAY)
|
1706009008NRG24181120230218211
|
18/11/2023
|
vilkeshbai
|
1706009008WL019137
|
vilkeshbai
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
vilkeshbai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
141
|
ARON
|
MP-06-009-005-001/117-A
(SIRSI)
|
1706009005NRG24181120230218657
|
18/11/2023
|
Pahalvan Singh Harijan
|
1706009005WL019188
|
Pahalvan Singh Harijan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319624946
|
|
PahalvanSinghHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ARON
|
MP-06-009-005-001/159-D
(SIRSI)
|
1706009005NRG24181120230218663
|
18/11/2023
|
gangaram
|
1706009005WL019188
|
gangaram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319624946
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ARON
|
MP-06-009-008-001/242-A
(SALAY)
|
1706009008NRG24181120230218233
|
18/11/2023
|
arti bai
|
1706009008WL019137
|
arti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
artibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ARON
|
MP-06-009-008-001/894-A
(SALAY)
|
1706009008NRG24181120230218255
|
18/11/2023
|
raja
|
1706009008WL019137
|
raja
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319624946
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ARON
|
MP-06-009-008-001/925
(SALAY)
|
1706009008NRG24181120230218263
|
18/11/2023
|
golu
|
1706009008WL019137
|
golu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
146
|
ARON
|
MP-06-009-008-001/924
(SALAY)
|
1706009008NRG24181120230218262
|
18/11/2023
|
Priyanka
|
1706009008WL019137
|
Priyanka
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319624946
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
147
|
ARON
|
MP-06-009-008-001/905-A
(SALAY)
|
1706009008NRG24181120230218257
|
18/11/2023
|
Vivek Jogi
|
1706009008WL019137
|
Vivek Jogi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319624946
|
|
VivekJogi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165308
|
165308
|
|
|
|
|
|
|
|