|
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)
|
1706009004NRG24161120230217353
|
16/11/2023
|
Kartar Singh
|
1706009004WL019058
|
Kartar Singh
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900167
|
|
KartarSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-004-001/46
(PIPRODAMAINA)
|
1706009004NRG24161120230217356
|
16/11/2023
|
LAKSHMAN
|
1706009004WL019058
|
LAKSHMAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900167
|
|
LAKSHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-010-001/325
(AMODA)
|
1706009010NRG24161120230217399
|
16/11/2023
|
jay shingh
|
1706009010WL019060
|
jay shingh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326900167
|
|
jayshingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-004-002/113
(PIPRODAMAINA)
|
1706009004NRG24161120230217361
|
16/11/2023
|
bundel singh
|
1706009004WL019059
|
bundel singh
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900167
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-004-001/103
(PIPRODAMAINA)
|
1706009004NRG24161120230217340
|
16/11/2023
|
Mukesh meena
|
1706009004WL019058
|
Mukesh meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900167
|
|
Mukeshmeena
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARON
|
MP-06-009-004-001/103
(PIPRODAMAINA)
|
1706009004NRG24161120230217341
|
16/11/2023
|
Pavita Meena
|
1706009004WL019058
|
Pavita Meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900167
|
|
PavitaMeena
|
BANK OF INDIA(508505)
|
|
7
|
ARON
|
MP-06-009-004-001/27
(PIPRODAMAINA)
|
1706009004NRG24161120230217360
|
16/11/2023
|
MAHARAJ singh
|
1706009004WL019059
|
MAHARAJ singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900167
|
|
MAHARAJsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARON
|
MP-06-009-004-001/32-B
(PIPRODAMAINA)
|
1706009004NRG24161120230217351
|
16/11/2023
|
sarjan
|
1706009004WL019058
|
sarjan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900167
|
|
sarjan
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARON
|
MP-06-009-004-001/35
(PIPRODAMAINA)
|
1706009004NRG24161120230217354
|
16/11/2023
|
badami bai
|
1706009004WL019058
|
badami bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900167
|
|
badamibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARON
|
MP-06-009-004-001/42-A
(PIPRODAMAINA)
|
1706009004NRG24161120230217355
|
16/11/2023
|
jayram
|
1706009004WL019058
|
jayram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ARON
|
MP-06-009-004-002/2
(PIPRODAMAINA)
|
1706009004NRG24161120230217363
|
16/11/2023
|
sunita bai
|
1706009004WL019059
|
sunita bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900167
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ARON
|
MP-06-009-004-002/7-A
(PIPRODAMAINA)
|
1706009004NRG24161120230217364
|
16/11/2023
|
LEKHRAJ
|
1706009004WL019059
|
LEKHRAJ
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900167
|
|
LEKHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ARON
|
MP-06-009-004-002/7-A
(PIPRODAMAINA)
|
1706009004NRG24161120230217365
|
16/11/2023
|
Rajkunari
|
1706009004WL019059
|
Rajkunari
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900167
|
|
Rajkunari
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARON
|
MP-06-009-004-002/82
(PIPRODAMAINA)
|
1706009004NRG24161120230217366
|
16/11/2023
|
bhura
|
1706009004WL019059
|
bhura
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900167
|
|
bhura
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARON
|
MP-06-009-004-002/85-C
(PIPRODAMAINA)
|
1706009004NRG24161120230217369
|
16/11/2023
|
sanjiv dhakad
|
1706009004WL019059
|
sanjiv dhakad
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
ARON
|
MP-06-009-004-002/88
(PIPRODAMAINA)
|
1706009004NRG24161120230217373
|
16/11/2023
|
mohan babu
|
1706009004WL019059
|
mohan babu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900167
|
|
mohanbabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ARON
|
MP-06-009-004-003/48-A
(PIPRODAMAINA)
|
1706009004NRG24161120230217377
|
16/11/2023
|
arvind
|
1706009004WL019059
|
arvind
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900167
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-004-003/48-A
(PIPRODAMAINA)
|
1706009004NRG24161120230217378
|
16/11/2023
|
bhagvati bai
|
1706009004WL019059
|
bhagvati bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900167
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-004-003/72-C
(PIPRODAMAINA)
|
1706009004NRG24161120230217379
|
16/11/2023
|
rina bai
|
1706009004WL019059
|
rina bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900167
|
|
rinabai
|
ICICI BANK LTD(508534)
|
|
20
|
ARON
|
MP-06-009-010-001/163-B
(AMODA)
|
1706009010NRG24161120230217384
|
16/11/2023
|
bhart singh
|
1706009010WL019060
|
bhart singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
bhartsingh
|
ICICI BANK LTD(508534)
|
|
21
|
ARON
|
MP-06-009-010-001/308
(AMODA)
|
1706009010NRG24161120230217386
|
16/11/2023
|
kishan singh
|
1706009010WL019060
|
kishan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-010-001/314-C
(AMODA)
|
1706009010NRG24161120230217389
|
16/11/2023
|
Indrabhan
|
1706009010WL019060
|
Indrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
Indrabhan
|
ICICI BANK LTD(508534)
|
|
23
|
ARON
|
MP-06-009-010-001/315-B
(AMODA)
|
1706009010NRG24161120230217390
|
16/11/2023
|
shorab
|
1706009010WL019060
|
shorab
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
shorab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARON
|
MP-06-009-010-001/322
(AMODA)
|
1706009010NRG24161120230217396
|
16/11/2023
|
shivnandan
|
1706009010WL019060
|
shivnandan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
shivnandan
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-010-001/417
(AMODA)
|
1706009010NRG24161120230217405
|
16/11/2023
|
Rajpal
|
1706009010WL019060
|
Rajpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
Rajpal
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARON
|
MP-06-009-010-003/332
(AMODA)
|
1706009010NRG24161120230217417
|
16/11/2023
|
viran
|
1706009010WL019060
|
viran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
viran
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-010-003/95-A
(AMODA)
|
1706009010NRG24161120230217419
|
16/11/2023
|
mukesh
|
1706009010WL019060
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-010-003/96
(AMODA)
|
1706009010NRG24161120230217421
|
16/11/2023
|
ghanshyam
|
1706009010WL019060
|
ghanshyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
29
|
ARON
|
MP-06-009-010-001/118-A
(AMODA)
|
1706009010NRG24161120230217381
|
16/11/2023
|
raju
|
1706009010WL019060
|
raju
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARON
|
MP-06-009-010-001/16
(AMODA)
|
1706009010NRG24161120230217382
|
16/11/2023
|
Madansinh
|
1706009010WL019060
|
Madansinh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
Madansinh
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-010-001/16-A
(AMODA)
|
1706009010NRG24161120230217383
|
16/11/2023
|
lakhan
|
1706009010WL019060
|
lakhan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-010-001/310-C
(AMODA)
|
1706009010NRG24161120230217387
|
16/11/2023
|
malkhan singh
|
1706009010WL019060
|
malkhan singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-010-001/317-A
(AMODA)
|
1706009010NRG24161120230217392
|
16/11/2023
|
rajeev
|
1706009010WL019060
|
rajeev
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-010-001/318
(AMODA)
|
1706009010NRG24161120230217393
|
16/11/2023
|
hari singh
|
1706009010WL019060
|
hari singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-010-001/319
(AMODA)
|
1706009010NRG24161120230217394
|
16/11/2023
|
hari singh
|
1706009010WL019060
|
hari singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-010-001/321
(AMODA)
|
1706009010NRG24161120230217395
|
16/11/2023
|
bragbhan
|
1706009010WL019060
|
bragbhan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
bragbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARON
|
MP-06-009-010-001/324
(AMODA)
|
1706009010NRG24161120230217398
|
16/11/2023
|
brajbhan yadav
|
1706009010WL019060
|
brajbhan yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
brajbhanyadav
|
ICICI BANK LTD(508534)
|
|
38
|
ARON
|
MP-06-009-010-001/326
(AMODA)
|
1706009010NRG24161120230217400
|
16/11/2023
|
janak singh yadav
|
1706009010WL019060
|
janak singh yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
janaksinghyadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-010-001/477
(AMODA)
|
1706009010NRG24161120230217408
|
16/11/2023
|
jashrath
|
1706009010WL019060
|
jashrath
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
jashrath
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-010-001/49
(AMODA)
|
1706009010NRG24161120230217409
|
16/11/2023
|
ajab singh
|
1706009010WL019060
|
ajab singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-010-002/162
(AMODA)
|
1706009010NRG24161120230217411
|
16/11/2023
|
rajveer
|
1706009010WL019060
|
rajveer
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-010-002/174
(AMODA)
|
1706009010NRG24161120230217412
|
16/11/2023
|
khilan
|
1706009010WL019060
|
khilan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-010-002/188
(AMODA)
|
1706009010NRG24161120230217413
|
16/11/2023
|
navl
|
1706009010WL019060
|
navl
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
navl
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-010-002/188-A
(AMODA)
|
1706009010NRG24161120230217414
|
16/11/2023
|
anil
|
1706009010WL019060
|
anil
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-010-002/35
(AMODA)
|
1706009010NRG24161120230217416
|
16/11/2023
|
ramveer
|
1706009010WL019060
|
ramveer
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
46
|
ARON
|
MP-06-009-004-001/123-B
(PIPRODAMAINA)
|
1706009004NRG24161120230217344
|
16/11/2023
|
sunil meena
|
1706009004WL019058
|
sunil meena
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900167
|
|
sunilmeena
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARON
|
MP-06-009-004-002/86-B
(PIPRODAMAINA)
|
1706009004NRG24161120230217371
|
16/11/2023
|
makhan singh
|
1706009004WL019059
|
makhan singh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900167
|
|
makhansingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARON
|
MP-06-009-010-001/313
(AMODA)
|
1706009010NRG24161120230217388
|
16/11/2023
|
golu
|
1706009010WL019060
|
golu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARON
|
MP-06-009-010-001/316
(AMODA)
|
1706009010NRG24161120230217391
|
16/11/2023
|
ajaypal
|
1706009010WL019060
|
ajaypal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
ajaypal
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-010-001/323
(AMODA)
|
1706009010NRG24161120230217397
|
16/11/2023
|
tejpal
|
1706009010WL019060
|
tejpal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
tejpal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-010-001/329
(AMODA)
|
1706009010NRG24161120230217403
|
16/11/2023
|
rajpal
|
1706009010WL019060
|
rajpal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
rajpal
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARON
|
MP-06-009-010-001/330
(AMODA)
|
1706009010NRG24161120230217404
|
16/11/2023
|
Chandrabhan
|
1706009010WL019060
|
Chandrabhan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARON
|
MP-06-009-010-003/418
(AMODA)
|
1706009010NRG24161120230217418
|
16/11/2023
|
vinendra
|
1706009010WL019060
|
vinendra
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
vinendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
54
|
ARON
|
MP-06-009-004-001/104-B
(PIPRODAMAINA)
|
1706009004NRG24161120230217343
|
16/11/2023
|
gita bai
|
1706009004WL019058
|
gita bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900167
|
|
gitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
ARON
|
MP-06-009-004-001/104-B
(PIPRODAMAINA)
|
1706009004NRG24161120230217342
|
16/11/2023
|
halkeram
|
1706009004WL019058
|
halkeram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
ARON
|
MP-06-009-004-001/153-B
(PIPRODAMAINA)
|
1706009004NRG24161120230217346
|
16/11/2023
|
Rajanti bai
|
1706009004WL019058
|
Rajanti bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900167
|
|
Rajantibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-004-001/153-B
(PIPRODAMAINA)
|
1706009004NRG24161120230217345
|
16/11/2023
|
Shivcharan meena
|
1706009004WL019058
|
Shivcharan meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
ARON
|
MP-06-009-004-001/154
(PIPRODAMAINA)
|
1706009004NRG24161120230217348
|
16/11/2023
|
Santa bai
|
1706009004WL019058
|
Santa bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900167
|
|
Santabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-004-001/154
(PIPRODAMAINA)
|
1706009004NRG24161120230217347
|
16/11/2023
|
Suresh meena
|
1706009004WL019058
|
Suresh meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
ARON
|
MP-06-009-004-001/155
(PIPRODAMAINA)
|
1706009004NRG24161120230217359
|
16/11/2023
|
Kabul bai
|
1706009004WL019059
|
Kabul bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900167
|
|
Kabulbai
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-004-001/155
(PIPRODAMAINA)
|
1706009004NRG24161120230217358
|
16/11/2023
|
Mohar singh
|
1706009004WL019059
|
Mohar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900167
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-004-001/31-C
(PIPRODAMAINA)
|
1706009004NRG24161120230217350
|
16/11/2023
|
BHURI BAI MEENA
|
1706009004WL019058
|
BHURI BAI MEENA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900167
|
|
BHURIBAIMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
ARON
|
MP-06-009-004-001/31-C
(PIPRODAMAINA)
|
1706009004NRG24161120230217349
|
16/11/2023
|
Mahesh meena
|
1706009004WL019058
|
Mahesh meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
ARON
|
MP-06-009-004-002/85-C
(PIPRODAMAINA)
|
1706009004NRG24161120230217370
|
16/11/2023
|
pooja
|
1706009004WL019059
|
pooja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900167
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ARON
|
MP-06-009-004-002/86-B
(PIPRODAMAINA)
|
1706009004NRG24161120230217372
|
16/11/2023
|
namasta bai
|
1706009004WL019059
|
namasta bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900167
|
|
namastabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
ARON
|
MP-06-009-004-003/93-C
(PIPRODAMAINA)
|
1706009004NRG24161120230217380
|
16/11/2023
|
pooja bai
|
1706009004WL019059
|
pooja bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900167
|
|
poojabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
ARON
|
MP-06-009-010-001/307
(AMODA)
|
1706009010NRG24161120230217385
|
16/11/2023
|
sonu
|
1706009010WL019060
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
ARON
|
MP-06-009-010-001/473
(AMODA)
|
1706009010NRG24161120230217406
|
16/11/2023
|
Halkeram
|
1706009010WL019060
|
Halkeram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
Halkeram
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-010-001/476
(AMODA)
|
1706009010NRG24161120230217407
|
16/11/2023
|
Rambabu
|
1706009010WL019060
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-010-002/111-B
(AMODA)
|
1706009010NRG24161120230217410
|
16/11/2023
|
shivendra
|
1706009010WL019060
|
shivendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
shivendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-010-002/309
(AMODA)
|
1706009010NRG24161120230217415
|
16/11/2023
|
manish
|
1706009010WL019060
|
manish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326900167
|
|
manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
72
|
ARON
|
MP-06-009-004-001/151-B
(PIPRODAMAINA)
|
1706009004NRG24161120230217357
|
16/11/2023
|
ramkrishna meena
|
1706009004WL019059
|
ramkrishna meena
|
00666
|
IDFB0041381
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
73
|
ARON
|
MP-06-009-004-003/43-B
(PIPRODAMAINA)
|
1706009004NRG24161120230217376
|
16/11/2023
|
mahesh pal
|
1706009004WL019059
|
mahesh pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900167
|
|
maheshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104533
|
104533
|
|
|
|
|
|
|
|