|
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-06-009-024-001/223-B
(KARAIYA)
|
1706009024NRG24280320240374780
|
29/03/2024
|
VISHNU SINGH
|
1706009024WL031767
|
VISHNU SINGH
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
VISHNUSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-024-004/240
(KARAIYA)
|
1706009024NRG24280320240374813
|
29/03/2024
|
GABBAR
|
1706009024WL031767
|
GABBAR
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
GABBAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-024-001/24-A
(KARAIYA)
|
1706009024NRG24280320240374781
|
29/03/2024
|
Rajesh
|
1706009024WL031767
|
Rajesh
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-008-001/136
(SALAY)
|
1706009008NRG24280320240374680
|
29/03/2024
|
MULUA
|
1706009008WL031757
|
MULUA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
19/04/2024
|
|
399584370
|
|
MULUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARON
|
MP-06-009-008-001/138
(SALAY)
|
1706009008NRG24280320240374684
|
29/03/2024
|
MUNNALAL
|
1706009008WL031758
|
MUNNALAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
19/04/2024
|
|
399584370
|
|
MUNNALAL
|
ICICI BANK LTD(508534)
|
|
6
|
ARON
|
MP-06-009-008-001/141
(SALAY)
|
1706009008NRG24280320240374686
|
29/03/2024
|
UMAKAR
|
1706009008WL031758
|
UMAKAR
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
19/04/2024
|
|
399584370
|
|
UMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-014-003/5
(AAMKHEDASUKHA)
|
1706009014NRG24290320240375892
|
29/03/2024
|
FOOL SINGH
|
1706009014WL031860
|
FOOL SINGH
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
FOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARON
|
MP-06-009-014-003/5
(AAMKHEDASUKHA)
|
1706009014NRG24290320240375893
|
29/03/2024
|
MALKHAN SINGH
|
1706009014WL031860
|
MALKHAN SINGH
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
MALKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARON
|
MP-06-009-014-003/6
(AAMKHEDASUKHA)
|
1706009014NRG24290320240375894
|
29/03/2024
|
DEVENDRA SINGH
|
1706009014WL031860
|
DEVENDRA SINGH
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
DEVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-024-001/28
(KARAIYA)
|
1706009024NRG24280320240374782
|
29/03/2024
|
tikaram
|
1706009024WL031767
|
tikaram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARON
|
MP-06-009-032-001/210
(KUNDAULI)
|
1706009032NRG24280320240374700
|
29/03/2024
|
keval
|
1706009032WL031764
|
keval
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584370
|
|
keval
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-008-001/120
(SALAY)
|
1706009008NRG24280320240374679
|
29/03/2024
|
Sarju
|
1706009008WL031757
|
Sarju
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
19/04/2024
|
|
399584370
|
|
Sarju
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-008-001/134
(SALAY)
|
1706009008NRG24280320240374674
|
29/03/2024
|
mardan
|
1706009008WL031756
|
mardan
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
19/04/2024
|
|
399584370
|
|
mardan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARON
|
MP-06-009-008-001/139
(SALAY)
|
1706009008NRG24280320240374685
|
29/03/2024
|
papu
|
1706009008WL031758
|
papu
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
19/04/2024
|
|
399584370
|
|
papu
|
ICICI BANK LTD(508534)
|
|
15
|
ARON
|
MP-06-009-008-001/144
(SALAY)
|
1706009008NRG24280320240374681
|
29/03/2024
|
Ciroji
|
1706009008WL031757
|
Ciroji
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
19/04/2024
|
|
399584370
|
|
Ciroji
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-008-001/163
(SALAY)
|
1706009008NRG24280320240374687
|
29/03/2024
|
bhola
|
1706009008WL031758
|
bhola
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
19/04/2024
|
|
399584370
|
|
bhola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARON
|
MP-06-009-008-001/191-A
(SALAY)
|
1706009008NRG24280320240374675
|
29/03/2024
|
gopal
|
1706009008WL031756
|
gopal
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
19/04/2024
|
|
399584370
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
18
|
ARON
|
MP-06-009-008-001/192-A
(SALAY)
|
1706009008NRG24280320240374682
|
29/03/2024
|
Susila
|
1706009008WL031757
|
Susila
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
19/04/2024
|
|
399584370
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-008-001/213
(SALAY)
|
1706009008NRG24280320240374683
|
29/03/2024
|
KOMALASINGH
|
1706009008WL031757
|
KOMALASINGH
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
19/04/2024
|
|
399584370
|
|
KOMALASINGH
|
ICICI BANK LTD(508534)
|
|
20
|
ARON
|
MP-06-009-008-001/46-C
(SALAY)
|
1706009008NRG24280320240374678
|
29/03/2024
|
Dhaniram
|
1706009008WL031756
|
Dhaniram
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
19/04/2024
|
|
399584370
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ARON
|
MP-06-009-024-001/150
(KARAIYA)
|
1706009024NRG24280320240374766
|
29/03/2024
|
Saroj
|
1706009024WL031767
|
Saroj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-024-001/160-B
(KARAIYA)
|
1706009024NRG24280320240374767
|
29/03/2024
|
Vinod ahirwar
|
1706009024WL031767
|
Vinod ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Vinodahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ARON
|
MP-06-009-024-001/164-A
(KARAIYA)
|
1706009024NRG24280320240374768
|
29/03/2024
|
ravi
|
1706009024WL031767
|
ravi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-024-001/192
(KARAIYA)
|
1706009024NRG24280320240374774
|
29/03/2024
|
Seema bai
|
1706009024WL031767
|
Seema bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ARON
|
MP-06-009-024-001/193
(KARAIYA)
|
1706009024NRG24280320240374775
|
29/03/2024
|
VIDHYA BAI
|
1706009024WL031767
|
VIDHYA BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
VIDHYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ARON
|
MP-06-009-024-001/217
(KARAIYA)
|
1706009024NRG24280320240374777
|
29/03/2024
|
Priti raghuwanshi
|
1706009024WL031767
|
Priti raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Pritiraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-024-001/22
(KARAIYA)
|
1706009024NRG24280320240374779
|
29/03/2024
|
Ramcharan
|
1706009024WL031767
|
Ramcharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-024-001/3
(KARAIYA)
|
1706009024NRG24280320240374783
|
29/03/2024
|
mohar
|
1706009024WL031767
|
mohar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
mohar
|
ICICI BANK LTD(508534)
|
|
29
|
ARON
|
MP-06-009-024-001/37
(KARAIYA)
|
1706009024NRG24280320240374784
|
29/03/2024
|
bhagwan
|
1706009024WL031767
|
bhagwan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-024-001/75-A
(KARAIYA)
|
1706009024NRG24280320240374789
|
29/03/2024
|
Rachna bai
|
1706009024WL031767
|
Rachna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Rachnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARON
|
MP-06-009-024-004/120-A
(KARAIYA)
|
1706009024NRG24280320240374790
|
29/03/2024
|
Akash ahirwar
|
1706009024WL031767
|
Akash ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Akashahirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-024-004/141-B
(KARAIYA)
|
1706009024NRG24280320240374792
|
29/03/2024
|
Jitendra
|
1706009024WL031767
|
Jitendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-024-004/178-B
(KARAIYA)
|
1706009024NRG24280320240374793
|
29/03/2024
|
Vinod ahirwar
|
1706009024WL031767
|
Vinod ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Vinodahirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-024-004/185
(KARAIYA)
|
1706009024NRG24280320240374795
|
29/03/2024
|
vishan singh
|
1706009024WL031767
|
vishan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
vishansingh
|
HDFC BANK LTD(607152)
|
|
35
|
ARON
|
MP-06-009-024-004/198
(KARAIYA)
|
1706009024NRG24280320240374796
|
29/03/2024
|
vivek
|
1706009024WL031767
|
vivek
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-024-004/208
(KARAIYA)
|
1706009024NRG24280320240374799
|
29/03/2024
|
malkhan
|
1706009024WL031767
|
malkhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-024-004/209
(KARAIYA)
|
1706009024NRG24280320240374800
|
29/03/2024
|
mukesh
|
1706009024WL031767
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARON
|
MP-06-009-024-004/213
(KARAIYA)
|
1706009024NRG24280320240374801
|
29/03/2024
|
raju
|
1706009024WL031767
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-024-004/222-A
(KARAIYA)
|
1706009024NRG24280320240374803
|
29/03/2024
|
Batan bai
|
1706009024WL031767
|
Batan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Batanbai
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-024-004/222-A
(KARAIYA)
|
1706009024NRG24280320240374802
|
29/03/2024
|
kallu
|
1706009024WL031767
|
kallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ARON
|
MP-06-009-024-004/226
(KARAIYA)
|
1706009024NRG24280320240374806
|
29/03/2024
|
Radha bai
|
1706009024WL031767
|
Radha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Radhabai
|
ICICI BANK LTD(508534)
|
|
42
|
ARON
|
MP-06-009-024-004/236-A
(KARAIYA)
|
1706009024NRG24280320240374809
|
29/03/2024
|
nabal
|
1706009024WL031767
|
nabal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
nabal
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-024-004/238
(KARAIYA)
|
1706009024NRG24280320240374811
|
29/03/2024
|
GOLU
|
1706009024WL031767
|
GOLU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-024-004/238
(KARAIYA)
|
1706009024NRG24280320240374810
|
29/03/2024
|
KISAN
|
1706009024WL031767
|
KISAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
KISAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-024-004/247
(KARAIYA)
|
1706009024NRG24280320240374814
|
29/03/2024
|
bhagirat
|
1706009024WL031767
|
bhagirat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399584370
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
ARON
|
MP-06-009-024-004/251
(KARAIYA)
|
1706009024NRG24280320240374816
|
29/03/2024
|
narayan
|
1706009024WL031767
|
narayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-024-004/254
(KARAIYA)
|
1706009024NRG24280320240374817
|
29/03/2024
|
Binita bai
|
1706009024WL031767
|
Binita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Binitabai
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARON
|
MP-06-009-024-004/258
(KARAIYA)
|
1706009024NRG24280320240374818
|
29/03/2024
|
Tofan
|
1706009024WL031767
|
Tofan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Tofan
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-024-004/261-A
(KARAIYA)
|
1706009024NRG24280320240374822
|
29/03/2024
|
Laxmi bai
|
1706009024WL031767
|
Laxmi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-024-004/261-A
(KARAIYA)
|
1706009024NRG24280320240374821
|
29/03/2024
|
Mukesh
|
1706009024WL031767
|
Mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Mukesh
|
HDFC BANK LTD(607152)
|
|
51
|
ARON
|
MP-06-009-024-004/284
(KARAIYA)
|
1706009024NRG24280320240374823
|
29/03/2024
|
Rajkumari bai
|
1706009024WL031767
|
Rajkumari bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-024-004/285
(KARAIYA)
|
1706009024NRG24280320240374825
|
29/03/2024
|
Dholatram
|
1706009024WL031767
|
Dholatram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Dholatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARON
|
MP-06-009-024-004/285
(KARAIYA)
|
1706009024NRG24280320240374824
|
29/03/2024
|
Hemraj
|
1706009024WL031767
|
Hemraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Hemraj
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARON
|
MP-06-009-024-004/80-A
(KARAIYA)
|
1706009024NRG24280320240374826
|
29/03/2024
|
bundel
|
1706009024WL031767
|
bundel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-024-004/96-A
(KARAIYA)
|
1706009024NRG24280320240374827
|
29/03/2024
|
Birjesh
|
1706009024WL031767
|
Birjesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Birjesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-024-004/96-A
(KARAIYA)
|
1706009024NRG24280320240374828
|
29/03/2024
|
Lalta bai
|
1706009024WL031767
|
Lalta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-024-006/155
(KARAIYA)
|
1706009024NRG24280320240374830
|
29/03/2024
|
pooran
|
1706009024WL031767
|
pooran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-024-006/170
(KARAIYA)
|
1706009024NRG24280320240374831
|
29/03/2024
|
gajraj singh
|
1706009024WL031767
|
gajraj singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-024-006/171
(KARAIYA)
|
1706009024NRG24280320240374735
|
29/03/2024
|
sachin
|
1706009024WL031766
|
sachin
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-024-006/171
(KARAIYA)
|
1706009024NRG24280320240374832
|
29/03/2024
|
uma bai
|
1706009024WL031767
|
uma bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-024-006/193
(KARAIYA)
|
1706009024NRG24280320240374737
|
29/03/2024
|
Kailash
|
1706009024WL031766
|
Kailash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-024-006/194
(KARAIYA)
|
1706009024NRG24280320240374738
|
29/03/2024
|
umkar
|
1706009024WL031766
|
umkar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399584370
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
ARON
|
MP-06-009-032-001/114-C
(KUNDAULI)
|
1706009032NRG24280320240374695
|
29/03/2024
|
Sonu
|
1706009032WL031764
|
Sonu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584370
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ARON
|
MP-06-009-032-001/168-B
(KUNDAULI)
|
1706009032NRG24280320240374697
|
29/03/2024
|
Salakram
|
1706009032WL031764
|
Salakram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584370
|
|
Salakram
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-032-001/207
(KUNDAULI)
|
1706009032NRG24280320240374699
|
29/03/2024
|
moolchand
|
1706009032WL031764
|
moolchand
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584370
|
|
moolchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ARON
|
MP-06-009-032-001/239-A
(KUNDAULI)
|
1706009032NRG24280320240374702
|
29/03/2024
|
makhan
|
1706009032WL031764
|
makhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584370
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-032-001/24-C
(KUNDAULI)
|
1706009032NRG24280320240374703
|
29/03/2024
|
LALLIRAM
|
1706009032WL031764
|
LALLIRAM
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584370
|
|
LALLIRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-032-001/354
(KUNDAULI)
|
1706009032NRG24280320240374706
|
29/03/2024
|
Sourabh Sahu
|
1706009032WL031764
|
Sourabh Sahu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584370
|
|
SourabhSahu
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-032-001/355
(KUNDAULI)
|
1706009032NRG24280320240374707
|
29/03/2024
|
Bhura
|
1706009032WL031764
|
Bhura
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399584370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
ARON
|
MP-06-009-032-001/368
(KUNDAULI)
|
1706009032NRG24280320240374713
|
29/03/2024
|
yeshvant singh
|
1706009032WL031764
|
yeshvant singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584370
|
|
yeshvantsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-032-001/62-D
(KUNDAULI)
|
1706009032NRG24280320240374716
|
29/03/2024
|
Abhishek
|
1706009032WL031764
|
Abhishek
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584370
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ARON
|
MP-06-009-032-001/74-A
(KUNDAULI)
|
1706009032NRG24280320240374717
|
29/03/2024
|
Sanjeev
|
1706009032WL031764
|
Sanjeev
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584370
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ARON
|
MP-06-009-032-001/95
(KUNDAULI)
|
1706009032NRG24280320240374719
|
29/03/2024
|
kanhaiyalal
|
1706009032WL031764
|
kanhaiyalal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584370
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74698
|
74698
|
|
|
|
|
|
|
|
|
74
|
ARON
|
MP-06-009-041-001/24-A
(BHADAUR)
|
1706009041NRG24290320240375974
|
29/03/2024
|
rajesh
|
1706009041WL031870
|
rajesh
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584370
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
ARON
|
MP-06-009-041-001/71
(BHADAUR)
|
1706009041NRG24290320240375976
|
29/03/2024
|
Jamna
|
1706009041WL031870
|
Jamna
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584370
|
|
Jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ARON
|
MP-06-009-041-001/71
(BHADAUR)
|
1706009041NRG24290320240375977
|
29/03/2024
|
Sarju
|
1706009041WL031870
|
Sarju
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584370
|
|
Sarju
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-041-001/87
(BHADAUR)
|
1706009041NRG24290320240375978
|
29/03/2024
|
Kailash
|
1706009041WL031870
|
Kailash
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584370
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-052-001/391
(SAGABARKHEDA)
|
1706009052NRG24280320240374874
|
29/03/2024
|
raju
|
1706009052WL031784
|
raju
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-052-002/663-B
(SAGABARKHEDA)
|
1706009052NRG24290320240376298
|
29/03/2024
|
mukesh
|
1706009052WL031917
|
mukesh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-052-004/664
(SAGABARKHEDA)
|
1706009052NRG24290320240376299
|
29/03/2024
|
Mahendra singh
|
1706009052WL031917
|
Mahendra singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
81
|
ARON
|
MP-06-009-024-004/258
(KARAIYA)
|
1706009024NRG24280320240374819
|
29/03/2024
|
Anguri
|
1706009024WL031767
|
Anguri
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Anguri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
ARON
|
MP-06-009-024-004/261
(KARAIYA)
|
1706009024NRG24280320240374820
|
29/03/2024
|
Lokendra
|
1706009024WL031767
|
Lokendra
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
ARON
|
MP-06-009-024-001/219
(KARAIYA)
|
1706009024NRG24280320240374778
|
29/03/2024
|
Deepak
|
1706009024WL031767
|
Deepak
|
00468
|
UBIN0573922
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399584370
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
ARON
|
MP-06-009-024-001/44-A
(KARAIYA)
|
1706009024NRG24280320240374786
|
29/03/2024
|
Neetesh
|
1706009024WL031767
|
Neetesh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ARON
|
MP-06-009-024-004/178-B
(KARAIYA)
|
1706009024NRG24280320240374794
|
29/03/2024
|
Kamlesh
|
1706009024WL031767
|
Kamlesh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARON
|
MP-06-009-024-004/226
(KARAIYA)
|
1706009024NRG24280320240374805
|
29/03/2024
|
Sitaram
|
1706009024WL031767
|
Sitaram
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-032-001/156-C
(KUNDAULI)
|
1706009032NRG24280320240374696
|
29/03/2024
|
jitendra
|
1706009032WL031764
|
jitendra
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584370
|
|
jitendra
|
ICICI BANK LTD(508534)
|
|
88
|
ARON
|
MP-06-009-032-001/310
(KUNDAULI)
|
1706009032NRG24280320240374704
|
29/03/2024
|
jamna
|
1706009032WL031764
|
jamna
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584370
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ARON
|
MP-06-009-032-001/357
(KUNDAULI)
|
1706009032NRG24280320240374708
|
29/03/2024
|
Pinkesh praval pratab
|
1706009032WL031764
|
Pinkesh praval pratab
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584370
|
|
Pinkeshpravalpratab
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
90
|
ARON
|
MP-06-009-008-001/325
(SALAY)
|
1706009008NRG24280320240374676
|
29/03/2024
|
bharat
|
1706009008WL031756
|
bharat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399584370
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARON
|
MP-06-009-008-001/326
(SALAY)
|
1706009008NRG24280320240374677
|
29/03/2024
|
sukhveer
|
1706009008WL031756
|
sukhveer
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399584370
|
|
sukhveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
ARON
|
MP-06-009-024-001/148
(KARAIYA)
|
1706009024NRG24280320240374765
|
29/03/2024
|
gajraj
|
1706009024WL031767
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
ARON
|
MP-06-009-024-001/165-A
(KARAIYA)
|
1706009024NRG24280320240374769
|
29/03/2024
|
Kapil ahirwar
|
1706009024WL031767
|
Kapil ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Kapilahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
ARON
|
MP-06-009-024-001/168
(KARAIYA)
|
1706009024NRG24280320240374770
|
29/03/2024
|
rajkumar
|
1706009024WL031767
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ARON
|
MP-06-009-024-001/171-A
(KARAIYA)
|
1706009024NRG24280320240374771
|
29/03/2024
|
babulal
|
1706009024WL031767
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ARON
|
MP-06-009-024-001/187-A
(KARAIYA)
|
1706009024NRG24280320240374773
|
29/03/2024
|
Radha bai
|
1706009024WL031767
|
Radha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
97
|
ARON
|
MP-06-009-024-001/213
(KARAIYA)
|
1706009024NRG24280320240374776
|
29/03/2024
|
Bhagat singh
|
1706009024WL031767
|
Bhagat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Bhagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ARON
|
MP-06-009-024-001/41
(KARAIYA)
|
1706009024NRG24280320240374785
|
29/03/2024
|
Nilam sen
|
1706009024WL031767
|
Nilam sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Nilamsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ARON
|
MP-06-009-024-001/46
(KARAIYA)
|
1706009024NRG24280320240374787
|
29/03/2024
|
nannu
|
1706009024WL031767
|
nannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
nannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ARON
|
MP-06-009-024-001/51
(KARAIYA)
|
1706009024NRG24280320240374788
|
29/03/2024
|
ramkes
|
1706009024WL031767
|
ramkes
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
ramkes
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-024-004/204
(KARAIYA)
|
1706009024NRG24280320240374797
|
29/03/2024
|
indrraj
|
1706009024WL031767
|
indrraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
indrraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
ARON
|
MP-06-009-024-004/207
(KARAIYA)
|
1706009024NRG24280320240374798
|
29/03/2024
|
kaptan
|
1706009024WL031767
|
kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
kaptan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
ARON
|
MP-06-009-024-004/223-A
(KARAIYA)
|
1706009024NRG24280320240374804
|
29/03/2024
|
sriram
|
1706009024WL031767
|
sriram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
sriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
ARON
|
MP-06-009-024-004/231
(KARAIYA)
|
1706009024NRG24280320240374807
|
29/03/2024
|
dharvendra
|
1706009024WL031767
|
dharvendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
dharvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
ARON
|
MP-06-009-024-004/235
(KARAIYA)
|
1706009024NRG24280320240374808
|
29/03/2024
|
Pinki
|
1706009024WL031767
|
Pinki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ARON
|
MP-06-009-024-004/239-A
(KARAIYA)
|
1706009024NRG24280320240374812
|
29/03/2024
|
ramgir
|
1706009024WL031767
|
ramgir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
ramgir
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARON
|
MP-06-009-024-004/250
(KARAIYA)
|
1706009024NRG24280320240374815
|
29/03/2024
|
partav
|
1706009024WL031767
|
partav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399584370
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
ARON
|
MP-06-009-024-006/139
(KARAIYA)
|
1706009024NRG24280320240374829
|
29/03/2024
|
bablu
|
1706009024WL031767
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-024-006/189
(KARAIYA)
|
1706009024NRG24280320240374736
|
29/03/2024
|
gopal
|
1706009024WL031766
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399584370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
ARON
|
MP-06-009-024-006/201
(KARAIYA)
|
1706009024NRG24280320240374739
|
29/03/2024
|
chanchal
|
1706009024WL031766
|
chanchal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
chanchal
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARON
|
MP-06-009-024-006/207
(KARAIYA)
|
1706009024NRG24280320240374740
|
29/03/2024
|
kamal singh
|
1706009024WL031766
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
ARON
|
MP-06-009-024-006/209
(KARAIYA)
|
1706009024NRG24280320240374741
|
29/03/2024
|
babulal
|
1706009024WL031766
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARON
|
MP-06-009-024-006/210
(KARAIYA)
|
1706009024NRG24280320240374742
|
29/03/2024
|
prakash
|
1706009024WL031766
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARON
|
MP-06-009-024-006/210
(KARAIYA)
|
1706009024NRG24280320240374743
|
29/03/2024
|
prakash
|
1706009024WL031766
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
ARON
|
MP-06-009-024-006/210
(KARAIYA)
|
1706009024NRG24280320240374744
|
29/03/2024
|
prakash
|
1706009024WL031766
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARON
|
MP-06-009-024-006/210
(KARAIYA)
|
1706009024NRG24280320240374745
|
29/03/2024
|
prakash
|
1706009024WL031766
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARON
|
MP-06-009-024-006/217
(KARAIYA)
|
1706009024NRG24280320240374746
|
29/03/2024
|
jagdish
|
1706009024WL031766
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
118
|
ARON
|
MP-06-009-024-006/217
(KARAIYA)
|
1706009024NRG24280320240374747
|
29/03/2024
|
jagdish
|
1706009024WL031766
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARON
|
MP-06-009-024-006/218
(KARAIYA)
|
1706009024NRG24280320240374748
|
29/03/2024
|
tulsiram
|
1706009024WL031766
|
tulsiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-024-006/231
(KARAIYA)
|
1706009024NRG24280320240374749
|
29/03/2024
|
halke
|
1706009024WL031766
|
halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-024-006/231
(KARAIYA)
|
1706009024NRG24280320240374750
|
29/03/2024
|
halke
|
1706009024WL031766
|
halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARON
|
MP-06-009-024-006/244
(KARAIYA)
|
1706009024NRG24280320240374751
|
29/03/2024
|
Mangilal
|
1706009024WL031766
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
123
|
ARON
|
MP-06-009-024-006/244
(KARAIYA)
|
1706009024NRG24280320240374752
|
29/03/2024
|
Mangilal
|
1706009024WL031766
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399584370
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
ARON
|
MP-06-009-024-006/250
(KARAIYA)
|
1706009024NRG24280320240374753
|
29/03/2024
|
Puran
|
1706009024WL031766
|
Puran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-024-006/256
(KARAIYA)
|
1706009024NRG24280320240374754
|
29/03/2024
|
Dinesh
|
1706009024WL031766
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARON
|
MP-06-009-024-006/260
(KARAIYA)
|
1706009024NRG24280320240374755
|
29/03/2024
|
Syam
|
1706009024WL031766
|
Syam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Syam
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARON
|
MP-06-009-024-006/260
(KARAIYA)
|
1706009024NRG24280320240374756
|
29/03/2024
|
Syam
|
1706009024WL031766
|
Syam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Syam
|
UNION BANK OF INDIA(508500)
|
|
128
|
ARON
|
MP-06-009-024-006/260
(KARAIYA)
|
1706009024NRG24280320240374757
|
29/03/2024
|
Syam
|
1706009024WL031766
|
Syam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Syam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ARON
|
MP-06-009-024-006/260
(KARAIYA)
|
1706009024NRG24280320240374758
|
29/03/2024
|
Syam
|
1706009024WL031766
|
Syam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Syam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ARON
|
MP-06-009-024-006/261
(KARAIYA)
|
1706009024NRG24280320240374759
|
29/03/2024
|
Shisupal
|
1706009024WL031766
|
Shisupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Shisupal
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-024-006/261
(KARAIYA)
|
1706009024NRG24280320240374760
|
29/03/2024
|
Shisupal
|
1706009024WL031766
|
Shisupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Shisupal
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-024-006/262
(KARAIYA)
|
1706009024NRG24280320240374761
|
29/03/2024
|
Makhan
|
1706009024WL031766
|
Makhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARON
|
MP-06-009-024-006/262
(KARAIYA)
|
1706009024NRG24280320240374762
|
29/03/2024
|
Makhan
|
1706009024WL031766
|
Makhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
|
134
|
ARON
|
MP-06-009-024-006/266
(KARAIYA)
|
1706009024NRG24280320240374763
|
29/03/2024
|
Pappu
|
1706009024WL031766
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
135
|
ARON
|
MP-06-009-024-006/266
(KARAIYA)
|
1706009024NRG24280320240374764
|
29/03/2024
|
Pappu
|
1706009024WL031766
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARON
|
MP-06-009-032-001/113-A
(KUNDAULI)
|
1706009032NRG24280320240374694
|
29/03/2024
|
shaitan
|
1706009032WL031764
|
shaitan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584370
|
|
shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ARON
|
MP-06-009-032-001/188
(KUNDAULI)
|
1706009032NRG24280320240374698
|
29/03/2024
|
laxman
|
1706009032WL031764
|
laxman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584370
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ARON
|
MP-06-009-032-001/212
(KUNDAULI)
|
1706009032NRG24280320240374701
|
29/03/2024
|
rakesh
|
1706009032WL031764
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ARON
|
MP-06-009-032-001/32-B
(KUNDAULI)
|
1706009032NRG24280320240374705
|
29/03/2024
|
rajaram
|
1706009032WL031764
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584370
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ARON
|
MP-06-009-032-001/358
(KUNDAULI)
|
1706009032NRG24280320240374709
|
29/03/2024
|
kamal singh
|
1706009032WL031764
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584370
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARON
|
MP-06-009-032-001/94
(KUNDAULI)
|
1706009032NRG24280320240374718
|
29/03/2024
|
jaynarayan
|
1706009032WL031764
|
jaynarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584370
|
|
jaynarayan
|
ICICI BANK LTD(508534)
|
|
142
|
ARON
|
MP-06-009-041-001/583
(BHADAUR)
|
1706009041NRG24290320240375975
|
29/03/2024
|
Seema
|
1706009041WL031870
|
Seema
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584370
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
143
|
ARON
|
MP-06-009-032-001/57-A
(KUNDAULI)
|
1706009032NRG24280320240374714
|
29/03/2024
|
angura
|
1706009032WL031764
|
angura
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584370
|
|
angura
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
144
|
ARON
|
MP-06-009-032-001/59
(KUNDAULI)
|
1706009032NRG24280320240374715
|
29/03/2024
|
ashok
|
1706009032WL031764
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
ARON
|
MP-06-009-024-001/183
(KARAIYA)
|
1706009024NRG24280320240374772
|
29/03/2024
|
golu
|
1706009024WL031767
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ARON
|
MP-06-009-032-001/362
(KUNDAULI)
|
1706009032NRG24280320240374710
|
29/03/2024
|
kallu
|
1706009032WL031764
|
kallu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584370
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ARON
|
MP-06-009-032-001/363
(KUNDAULI)
|
1706009032NRG24280320240374711
|
29/03/2024
|
mahendra
|
1706009032WL031764
|
mahendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584370
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ARON
|
MP-06-009-032-001/364
(KUNDAULI)
|
1706009032NRG24280320240374712
|
29/03/2024
|
Babulal
|
1706009032WL031764
|
Babulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584370
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
149
|
ARON
|
MP-06-009-024-004/120-A
(KARAIYA)
|
1706009024NRG24280320240374791
|
29/03/2024
|
Varsha
|
1706009024WL031767
|
Varsha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584370
|
|
Varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194038
|
194038
|
|
|
|
|
|
|
|