|
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-06-009-016-001/386
(CHATPAL)
|
1706009016NRG24030220240306621
|
03/02/2024
|
Rakesh
|
1706009016WL026673
|
Rakesh
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-004-001/116-B
(PIPRODAMAINA)
|
1706009004NRG24030220240306471
|
03/02/2024
|
rasbihari
|
1706009004WL026663
|
rasbihari
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
rasbihari
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARON
|
MP-06-009-004-001/12-C
(PIPRODAMAINA)
|
1706009004NRG24030220240306473
|
03/02/2024
|
Ankesh meena
|
1706009004WL026663
|
Ankesh meena
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
Ankeshmeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-004-001/156-A
(PIPRODAMAINA)
|
1706009004NRG24030220240306478
|
03/02/2024
|
Rambabu meena
|
1706009004WL026663
|
Rambabu meena
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
Rambabumeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARON
|
MP-06-009-004-001/79-A
(PIPRODAMAINA)
|
1706009004NRG24030220240306495
|
03/02/2024
|
Sunita Bai
|
1706009004WL026664
|
Sunita Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARON
|
MP-06-009-004-003/138-D
(PIPRODAMAINA)
|
1706009004NRG24030220240306514
|
03/02/2024
|
Shivla Bai
|
1706009004WL026664
|
Shivla Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
ShivlaBai
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARON
|
MP-06-009-047-001/256-D
(JHAJHON)
|
1706009047NRG24030220240306553
|
03/02/2024
|
devendr
|
1706009047WL026669
|
devendr
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829651
|
|
devendr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-004-001/16
(PIPRODAMAINA)
|
1706009004NRG24030220240306482
|
03/02/2024
|
RADHESHYAM
|
1706009004WL026663
|
RADHESHYAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARON
|
MP-06-009-004-001/46
(PIPRODAMAINA)
|
1706009004NRG24030220240306491
|
03/02/2024
|
LAKSHMAN
|
1706009004WL026664
|
LAKSHMAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
LAKSHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-016-001/330
(CHATPAL)
|
1706009016NRG24030220240306611
|
03/02/2024
|
Prem Singh
|
1706009016WL026673
|
Prem Singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
PremSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ARON
|
MP-06-009-016-001/35-B
(CHATPAL)
|
1706009016NRG24030220240306614
|
03/02/2024
|
Pradeep
|
1706009016WL026673
|
Pradeep
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ARON
|
MP-06-009-016-001/35-D
(CHATPAL)
|
1706009016NRG24030220240306615
|
03/02/2024
|
Kadori
|
1706009016WL026673
|
Kadori
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
Kadori
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-004-003/56
(PIPRODAMAINA)
|
1706009004NRG24030220240306518
|
03/02/2024
|
suresh
|
1706009004WL026665
|
suresh
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARON
|
MP-06-009-017-001/74
(NEB)
|
1706009017NRG24030220240306876
|
03/02/2024
|
munesh
|
1706009017WL026690
|
munesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-047-001/2194-A
(JHAJHON)
|
1706009047NRG24030220240306547
|
03/02/2024
|
krashanbhan
|
1706009047WL026669
|
krashanbhan
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829651
|
|
krashanbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
ARON
|
MP-06-009-004-001/1-A
(PIPRODAMAINA)
|
1706009004NRG24030220240306462
|
03/02/2024
|
dharmendra
|
1706009004WL026663
|
dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARON
|
MP-06-009-004-001/110
(PIPRODAMAINA)
|
1706009004NRG24030220240306463
|
03/02/2024
|
ramcharan
|
1706009004WL026663
|
ramcharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-004-001/113-A
(PIPRODAMAINA)
|
1706009004NRG24030220240306468
|
03/02/2024
|
vishkha bai
|
1706009004WL026663
|
vishkha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
vishkhabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-004-001/115-A
(PIPRODAMAINA)
|
1706009004NRG24030220240306469
|
03/02/2024
|
gudda
|
1706009004WL026663
|
gudda
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARON
|
MP-06-009-004-001/117
(PIPRODAMAINA)
|
1706009004NRG24030220240306472
|
03/02/2024
|
bundel
|
1706009004WL026663
|
bundel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARON
|
MP-06-009-004-001/120-D
(PIPRODAMAINA)
|
1706009004NRG24030220240306475
|
03/02/2024
|
Amrita bai
|
1706009004WL026663
|
Amrita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
Amritabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-004-001/120-D
(PIPRODAMAINA)
|
1706009004NRG24030220240306474
|
03/02/2024
|
Lokesh meena
|
1706009004WL026663
|
Lokesh meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
Lokeshmeena
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-004-001/147
(PIPRODAMAINA)
|
1706009004NRG24030220240306476
|
03/02/2024
|
chandresh
|
1706009004WL026663
|
chandresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-004-001/147
(PIPRODAMAINA)
|
1706009004NRG24030220240306477
|
03/02/2024
|
Ravina Bai
|
1706009004WL026663
|
Ravina Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
RavinaBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-004-001/156-A
(PIPRODAMAINA)
|
1706009004NRG24030220240306479
|
03/02/2024
|
Kanya bai
|
1706009004WL026663
|
Kanya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
Kanyabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-004-001/156-C
(PIPRODAMAINA)
|
1706009004NRG24030220240306480
|
03/02/2024
|
Asha bai
|
1706009004WL026663
|
Asha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-004-001/156-D
(PIPRODAMAINA)
|
1706009004NRG24030220240306481
|
03/02/2024
|
Deepak meena
|
1706009004WL026663
|
Deepak meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
Deepakmeena
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-004-001/19-C
(PIPRODAMAINA)
|
1706009004NRG24030220240306484
|
03/02/2024
|
Dhan bai
|
1706009004WL026663
|
Dhan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
Dhanbai
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-004-001/19-C
(PIPRODAMAINA)
|
1706009004NRG24030220240306483
|
03/02/2024
|
magilala
|
1706009004WL026663
|
magilala
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
magilala
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-004-001/204-B
(PIPRODAMAINA)
|
1706009004NRG24030220240306486
|
03/02/2024
|
Sanjay meena
|
1706009004WL026663
|
Sanjay meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
Sanjaymeena
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-004-001/205-D
(PIPRODAMAINA)
|
1706009004NRG24030220240306487
|
03/02/2024
|
Munni bai
|
1706009004WL026663
|
Munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-004-001/206
(PIPRODAMAINA)
|
1706009004NRG24030220240306488
|
03/02/2024
|
raju
|
1706009004WL026663
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
raju
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
33
|
ARON
|
MP-06-009-004-001/206-B
(PIPRODAMAINA)
|
1706009004NRG24030220240306489
|
03/02/2024
|
sardar
|
1706009004WL026663
|
sardar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-004-001/29-B
(PIPRODAMAINA)
|
1706009004NRG24030220240306490
|
03/02/2024
|
sumitra bai
|
1706009004WL026663
|
sumitra bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
sumitrabai
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARON
|
MP-06-009-004-001/82-C
(PIPRODAMAINA)
|
1706009004NRG24030220240306496
|
03/02/2024
|
Viru meena
|
1706009004WL026664
|
Viru meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
Virumeena
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-004-001/83-A
(PIPRODAMAINA)
|
1706009004NRG24030220240306497
|
03/02/2024
|
Asha Bai
|
1706009004WL026664
|
Asha Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-004-002/10
(PIPRODAMAINA)
|
1706009004NRG24030220240306499
|
03/02/2024
|
laxman
|
1706009004WL026664
|
laxman
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ARON
|
MP-06-009-004-002/10-D
(PIPRODAMAINA)
|
1706009004NRG24030220240306500
|
03/02/2024
|
devendra ahirwar
|
1706009004WL026664
|
devendra ahirwar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
devendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-004-002/11-D
(PIPRODAMAINA)
|
1706009004NRG24030220240306501
|
03/02/2024
|
devendra ahirwar
|
1706009004WL026664
|
devendra ahirwar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
devendraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ARON
|
MP-06-009-004-002/116-A
(PIPRODAMAINA)
|
1706009004NRG24030220240306503
|
03/02/2024
|
saroj bai
|
1706009004WL026664
|
saroj bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-004-002/19
(PIPRODAMAINA)
|
1706009004NRG24030220240306505
|
03/02/2024
|
bhuri bai
|
1706009004WL026664
|
bhuri bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-004-002/19-D
(PIPRODAMAINA)
|
1706009004NRG24030220240306506
|
03/02/2024
|
arjun
|
1706009004WL026664
|
arjun
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ARON
|
MP-06-009-004-002/76-C
(PIPRODAMAINA)
|
1706009004NRG24030220240306508
|
03/02/2024
|
laljiram
|
1706009004WL026664
|
laljiram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
laljiram
|
ICICI BANK LTD(508534)
|
|
44
|
ARON
|
MP-06-009-004-002/85
(PIPRODAMAINA)
|
1706009004NRG24030220240306509
|
03/02/2024
|
hariom
|
1706009004WL026664
|
hariom
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
hariom
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARON
|
MP-06-009-004-002/87-B
(PIPRODAMAINA)
|
1706009004NRG24030220240306511
|
03/02/2024
|
jitendra ahirwar
|
1706009004WL026664
|
jitendra ahirwar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
jitendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-004-002/87-C
(PIPRODAMAINA)
|
1706009004NRG24030220240306512
|
03/02/2024
|
arvind
|
1706009004WL026664
|
arvind
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ARON
|
MP-06-009-004-002/88
(PIPRODAMAINA)
|
1706009004NRG24030220240306513
|
03/02/2024
|
mohan babu
|
1706009004WL026664
|
mohan babu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
mohanbabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ARON
|
MP-06-009-004-003/121-B
(PIPRODAMAINA)
|
1706009004NRG24030220240306458
|
03/02/2024
|
KAVITA BAI
|
1706009004WL026661
|
KAVITA BAI
|
00415
|
SBIN0030106
|
1
|
1
|
Processed
|
26/03/2024
|
|
004829651
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-004-003/150-D
(PIPRODAMAINA)
|
1706009004NRG24030220240306515
|
03/02/2024
|
sheyamshundar sen
|
1706009004WL026664
|
sheyamshundar sen
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
sheyamshundarsen
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-004-003/48-A
(PIPRODAMAINA)
|
1706009004NRG24030220240306516
|
03/02/2024
|
arvind
|
1706009004WL026664
|
arvind
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-004-003/52-C
(PIPRODAMAINA)
|
1706009004NRG24030220240306517
|
03/02/2024
|
lalaram
|
1706009004WL026665
|
lalaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-004-003/61-A
(PIPRODAMAINA)
|
1706009004NRG24030220240306521
|
03/02/2024
|
suresh
|
1706009004WL026665
|
suresh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-004-003/62-A
(PIPRODAMAINA)
|
1706009004NRG24030220240306522
|
03/02/2024
|
sagar
|
1706009004WL026665
|
sagar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-004-003/72
(PIPRODAMAINA)
|
1706009004NRG24030220240306523
|
03/02/2024
|
mangal
|
1706009004WL026665
|
mangal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-004-003/74
(PIPRODAMAINA)
|
1706009004NRG24030220240306524
|
03/02/2024
|
karan singh
|
1706009004WL026665
|
karan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-004-003/74-A
(PIPRODAMAINA)
|
1706009004NRG24030220240306525
|
03/02/2024
|
ashok
|
1706009004WL026665
|
ashok
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-004-003/88-B
(PIPRODAMAINA)
|
1706009004NRG24030220240306527
|
03/02/2024
|
manju bai
|
1706009004WL026665
|
manju bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-004-003/88-B
(PIPRODAMAINA)
|
1706009004NRG24030220240306526
|
03/02/2024
|
rajkumar
|
1706009004WL026665
|
rajkumar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-004-003/90-C
(PIPRODAMAINA)
|
1706009004NRG24030220240306529
|
03/02/2024
|
anita bai
|
1706009004WL026665
|
anita bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-016-001/305
(CHATPAL)
|
1706009016NRG24030220240306601
|
03/02/2024
|
baluu
|
1706009016WL026673
|
baluu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
baluu
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ARON
|
MP-06-009-016-001/31-B
(CHATPAL)
|
1706009016NRG24030220240306603
|
03/02/2024
|
ram
|
1706009016WL026673
|
ram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ARON
|
MP-06-009-016-001/31-C
(CHATPAL)
|
1706009016NRG24030220240306604
|
03/02/2024
|
deepa
|
1706009016WL026673
|
deepa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ARON
|
MP-06-009-016-001/358
(CHATPAL)
|
1706009016NRG24030220240306616
|
03/02/2024
|
Ramkrishan
|
1706009016WL026673
|
Ramkrishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
Ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ARON
|
MP-06-009-016-001/361
(CHATPAL)
|
1706009016NRG24030220240306617
|
03/02/2024
|
Udham
|
1706009016WL026673
|
Udham
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
Udham
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ARON
|
MP-06-009-016-001/363
(CHATPAL)
|
1706009016NRG24030220240306618
|
03/02/2024
|
Lal Singh
|
1706009016WL026673
|
Lal Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
LalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
ARON
|
MP-06-009-016-001/46
(CHATPAL)
|
1706009016NRG24030220240306623
|
03/02/2024
|
Karan Singh
|
1706009016WL026673
|
Karan Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ARON
|
MP-06-009-016-001/59-A
(CHATPAL)
|
1706009016NRG24030220240306628
|
03/02/2024
|
balchand
|
1706009016WL026673
|
balchand
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
balchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ARON
|
MP-06-009-016-001/64
(CHATPAL)
|
1706009016NRG24030220240306630
|
03/02/2024
|
Suresh
|
1706009016WL026673
|
Suresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARON
|
MP-06-009-016-001/75-A
(CHATPAL)
|
1706009016NRG24030220240306633
|
03/02/2024
|
Ravindra
|
1706009016WL026673
|
Ravindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
Ravindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
ARON
|
MP-06-009-016-001/87-A
(CHATPAL)
|
1706009016NRG24030220240306635
|
03/02/2024
|
Ravi
|
1706009016WL026673
|
Ravi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-038-003/181-B
(SAHWAJPUR)
|
1706009038NRG24030220240306879
|
03/02/2024
|
Dropti bai
|
1706009038WL026692
|
Dropti bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARON
|
MP-06-009-047-001/110-B
(JHAJHON)
|
1706009047NRG24030220240306542
|
03/02/2024
|
bharat
|
1706009047WL026669
|
bharat
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829651
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-047-001/121-C
(JHAJHON)
|
1706009047NRG24030220240306543
|
03/02/2024
|
arjun singh
|
1706009047WL026669
|
arjun singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829651
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-047-001/153-A
(JHAJHON)
|
1706009047NRG24030220240306545
|
03/02/2024
|
narayan
|
1706009047WL026669
|
narayan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829651
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARON
|
MP-06-009-047-001/158-B
(JHAJHON)
|
1706009047NRG24030220240306546
|
03/02/2024
|
rajkumar
|
1706009047WL026669
|
rajkumar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829651
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-047-001/2211-A
(JHAJHON)
|
1706009047NRG24030220240306549
|
03/02/2024
|
nathiyabai
|
1706009047WL026669
|
nathiyabai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829651
|
|
nathiyabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-047-001/2246
(JHAJHON)
|
1706009047NRG24030220240306550
|
03/02/2024
|
dhanna
|
1706009047WL026669
|
dhanna
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829651
|
|
dhanna
|
ICICI BANK LTD(508534)
|
|
78
|
ARON
|
MP-06-009-047-001/255-A
(JHAJHON)
|
1706009047NRG24030220240306552
|
03/02/2024
|
parmal
|
1706009047WL026669
|
parmal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829651
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-047-001/273-C
(JHAJHON)
|
1706009047NRG24030220240306554
|
03/02/2024
|
Pravesh bai
|
1706009047WL026669
|
Pravesh bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829651
|
|
Praveshbai
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-047-001/285-B
(JHAJHON)
|
1706009047NRG24030220240306555
|
03/02/2024
|
Shanti bai
|
1706009047WL026669
|
Shanti bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829651
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-047-001/287-A
(JHAJHON)
|
1706009047NRG24030220240306556
|
03/02/2024
|
gajendra
|
1706009047WL026669
|
gajendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829651
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-047-001/296
(JHAJHON)
|
1706009047NRG24030220240306557
|
03/02/2024
|
samrathsingh
|
1706009047WL026669
|
samrathsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829651
|
|
samrathsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-047-001/296-A
(JHAJHON)
|
1706009047NRG24030220240306558
|
03/02/2024
|
komal
|
1706009047WL026669
|
komal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829651
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-047-001/308-A
(JHAJHON)
|
1706009047NRG24030220240306559
|
03/02/2024
|
brajendr
|
1706009047WL026669
|
brajendr
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829651
|
|
brajendr
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-047-001/705-B
(JHAJHON)
|
1706009047NRG24030220240306566
|
03/02/2024
|
endraa bai
|
1706009047WL026669
|
endraa bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829651
|
|
endraabai
|
ICICI BANK LTD(508534)
|
|
86
|
ARON
|
MP-06-009-047-001/888-A
(JHAJHON)
|
1706009047NRG24030220240306568
|
03/02/2024
|
Ramkrishan
|
1706009047WL026669
|
Ramkrishan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829651
|
|
Ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95031
|
95031
|
|
|
|
|
|
|
|
|
87
|
ARON
|
MP-06-009-004-001/203
(PIPRODAMAINA)
|
1706009004NRG24030220240306485
|
03/02/2024
|
hari singh
|
1706009004WL026663
|
hari singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARON
|
MP-06-009-004-001/78-D
(PIPRODAMAINA)
|
1706009004NRG24030220240306492
|
03/02/2024
|
dinesh meena
|
1706009004WL026664
|
dinesh meena
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
dineshmeena
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARON
|
MP-06-009-004-001/79
(PIPRODAMAINA)
|
1706009004NRG24030220240306493
|
03/02/2024
|
Parvat singh
|
1706009004WL026664
|
Parvat singh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
Parvatsingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARON
|
MP-06-009-004-002/142
(PIPRODAMAINA)
|
1706009004NRG24030220240306504
|
03/02/2024
|
pappu
|
1706009004WL026664
|
pappu
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
91
|
ARON
|
MP-06-009-004-002/29-B
(PIPRODAMAINA)
|
1706009004NRG24030220240306507
|
03/02/2024
|
ramveer
|
1706009004WL026664
|
ramveer
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARON
|
MP-06-009-004-002/86-B
(PIPRODAMAINA)
|
1706009004NRG24030220240306510
|
03/02/2024
|
makhan singh
|
1706009004WL026664
|
makhan singh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
makhansingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARON
|
MP-06-009-004-003/60-D
(PIPRODAMAINA)
|
1706009004NRG24030220240306519
|
03/02/2024
|
dinesh
|
1706009004WL026665
|
dinesh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
94
|
ARON
|
MP-06-009-004-003/90-C
(PIPRODAMAINA)
|
1706009004NRG24030220240306528
|
03/02/2024
|
rajan
|
1706009004WL026665
|
rajan
|
00468
|
UBIN0573922
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004829651
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
ARON
|
MP-06-009-047-001/127-A
(JHAJHON)
|
1706009047NRG24030220240306544
|
03/02/2024
|
amolsingh
|
1706009047WL026669
|
amolsingh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829651
|
|
amolsingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
ARON
|
MP-06-009-047-001/321
(JHAJHON)
|
1706009047NRG24030220240306562
|
03/02/2024
|
shivram
|
1706009047WL026669
|
shivram
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829651
|
|
shivram
|
UNION BANK OF INDIA(508500)
|
|
97
|
ARON
|
MP-06-009-047-001/353-A
(JHAJHON)
|
1706009047NRG24030220240306563
|
03/02/2024
|
BALRAM YADAV
|
1706009047WL026669
|
BALRAM YADAV
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829651
|
|
BALRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
98
|
ARON
|
MP-06-009-004-001/110-B
(PIPRODAMAINA)
|
1706009004NRG24030220240306466
|
03/02/2024
|
Arvind Meena
|
1706009004WL026663
|
Arvind Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
ArvindMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARON
|
MP-06-009-004-001/113-A
(PIPRODAMAINA)
|
1706009004NRG24030220240306467
|
03/02/2024
|
bhura meena
|
1706009004WL026663
|
bhura meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
bhurameena
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-004-001/79-A
(PIPRODAMAINA)
|
1706009004NRG24030220240306494
|
03/02/2024
|
Hanman singh meena
|
1706009004WL026664
|
Hanman singh meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
Hanmansinghmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
ARON
|
MP-06-009-004-001/90-C
(PIPRODAMAINA)
|
1706009004NRG24030220240306498
|
03/02/2024
|
Rekha bai
|
1706009004WL026664
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
ARON
|
MP-06-009-004-002/113-B
(PIPRODAMAINA)
|
1706009004NRG24030220240306502
|
03/02/2024
|
rahul
|
1706009004WL026664
|
rahul
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-015-002/20
(SAMRACHACH)
|
1706009015NRG24020220240306215
|
03/02/2024
|
puran
|
1706009015WL026633
|
puran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
puran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
ARON
|
MP-06-009-016-001/31
(CHATPAL)
|
1706009016NRG24030220240306602
|
03/02/2024
|
Raguveer
|
1706009016WL026673
|
Raguveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
Raguveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ARON
|
MP-06-009-016-001/31-D
(CHATPAL)
|
1706009016NRG24030220240306605
|
03/02/2024
|
jasman
|
1706009016WL026673
|
jasman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
jasman
|
UCO BANK(607066)
|
|
106
|
ARON
|
MP-06-009-016-001/313
(CHATPAL)
|
1706009016NRG24030220240306606
|
03/02/2024
|
GANGA
|
1706009016WL026673
|
GANGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
GANGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ARON
|
MP-06-009-016-001/316
(CHATPAL)
|
1706009016NRG24030220240306607
|
03/02/2024
|
RAMBHARAT
|
1706009016WL026673
|
RAMBHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
RAMBHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ARON
|
MP-06-009-016-001/317
(CHATPAL)
|
1706009016NRG24030220240306608
|
03/02/2024
|
SOM
|
1706009016WL026673
|
SOM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
SOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ARON
|
MP-06-009-016-001/318
(CHATPAL)
|
1706009016NRG24030220240306609
|
03/02/2024
|
RAM
|
1706009016WL026673
|
RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARON
|
MP-06-009-016-001/320
(CHATPAL)
|
1706009016NRG24030220240306610
|
03/02/2024
|
RAM
|
1706009016WL026673
|
RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ARON
|
MP-06-009-016-001/365
(CHATPAL)
|
1706009016NRG24030220240306619
|
03/02/2024
|
Rajeev Singh
|
1706009016WL026673
|
Rajeev Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
RajeevSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARON
|
MP-06-009-016-001/4
(CHATPAL)
|
1706009016NRG24030220240306622
|
03/02/2024
|
ratana
|
1706009016WL026673
|
ratana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
ratana
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ARON
|
MP-06-009-016-001/55-B
(CHATPAL)
|
1706009016NRG24030220240306627
|
03/02/2024
|
Muna
|
1706009016WL026673
|
Muna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
Muna
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ARON
|
MP-06-009-016-001/68-C
(CHATPAL)
|
1706009016NRG24030220240306631
|
03/02/2024
|
Ramp
|
1706009016WL026673
|
Ramp
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
Ramp
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ARON
|
MP-06-009-016-001/72-C
(CHATPAL)
|
1706009016NRG24030220240306632
|
03/02/2024
|
puran
|
1706009016WL026673
|
puran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ARON
|
MP-06-009-016-001/75-D
(CHATPAL)
|
1706009016NRG24030220240306634
|
03/02/2024
|
lalsingh
|
1706009016WL026673
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ARON
|
MP-06-009-016-001/93
(CHATPAL)
|
1706009016NRG24030220240306638
|
03/02/2024
|
gulab singh
|
1706009016WL026673
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ARON
|
MP-06-009-016-001/93
(CHATPAL)
|
1706009016NRG24030220240306637
|
03/02/2024
|
gulab singh
|
1706009016WL026673
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ARON
|
MP-06-009-016-002/4-A
(CHATPAL)
|
1706009016NRG24030220240306641
|
03/02/2024
|
rajesh
|
1706009016WL026673
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ARON
|
MP-06-009-017-001/46
(NEB)
|
1706009017NRG24030220240306874
|
03/02/2024
|
karan singh
|
1706009017WL026688
|
karan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004829651
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-017-001/90
(NEB)
|
1706009017NRG24030220240306875
|
03/02/2024
|
ummedi bai
|
1706009017WL026689
|
ummedi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
ummedibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ARON
|
MP-06-009-029-001/382-A
(MUDRAMATA)
|
1706009000NRG24030220240306710
|
03/02/2024
|
MOHAN
|
1706009WL026676
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004829651
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
ARON
|
MP-06-009-047-001/2194-C
(JHAJHON)
|
1706009047NRG24030220240306548
|
03/02/2024
|
gopal yadav
|
1706009047WL026669
|
gopal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829651
|
|
gopalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
ARON
|
MP-06-009-047-001/314-D
(JHAJHON)
|
1706009047NRG24030220240306561
|
03/02/2024
|
sonu
|
1706009047WL026669
|
sonu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829651
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-047-001/700
(JHAJHON)
|
1706009047NRG24030220240306564
|
03/02/2024
|
laxman
|
1706009047WL026669
|
laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829651
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARON
|
MP-06-009-047-001/705-A
(JHAJHON)
|
1706009047NRG24030220240306565
|
03/02/2024
|
mahindre
|
1706009047WL026669
|
mahindre
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829651
|
|
mahindre
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARON
|
MP-06-009-047-001/888
(JHAJHON)
|
1706009047NRG24030220240306567
|
03/02/2024
|
deshraj singh
|
1706009047WL026669
|
deshraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829651
|
|
deshrajsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-047-001/960
(JHAJHON)
|
1706009047NRG24030220240306570
|
03/02/2024
|
dharmendra kushwah
|
1706009047WL026669
|
dharmendra kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829651
|
|
dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARON
|
MP-06-009-049-004/41
(SAHROK)
|
1706009049NRG24030220240306316
|
03/02/2024
|
mamta
|
1706009049WL026652
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ARON
|
MP-06-009-049-004/41
(SAHROK)
|
1706009049NRG24030220240306315
|
03/02/2024
|
raju
|
1706009049WL026652
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004829651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
ARON
|
MP-06-009-057-001/400
(KHAJURI)
|
1706009057NRG24030220240306711
|
03/02/2024
|
Udham
|
1706009057WL026677
|
Udham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
Udham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
132
|
ARON
|
MP-06-009-004-001/116-A
(PIPRODAMAINA)
|
1706009004NRG24030220240306470
|
03/02/2024
|
Girraj meena
|
1706009004WL026663
|
Girraj meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
Girrajmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ARON
|
MP-06-009-016-001/335
(CHATPAL)
|
1706009016NRG24030220240306612
|
03/02/2024
|
Bhagirath Banjara
|
1706009016WL026673
|
Bhagirath Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
BhagirathBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ARON
|
MP-06-009-016-001/381
(CHATPAL)
|
1706009016NRG24030220240306620
|
03/02/2024
|
Bhanu Ahirwar
|
1706009016WL026673
|
Bhanu Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
BhanuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARON
|
MP-06-009-016-001/5-A
(CHATPAL)
|
1706009016NRG24030220240306625
|
03/02/2024
|
Narendra Singh
|
1706009016WL026673
|
Narendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ARON
|
MP-06-009-016-001/501
(CHATPAL)
|
1706009016NRG24030220240306626
|
03/02/2024
|
Dalla
|
1706009016WL026673
|
Dalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
Dalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ARON
|
MP-06-009-016-001/59-B
(CHATPAL)
|
1706009016NRG24030220240306629
|
03/02/2024
|
Netram
|
1706009016WL026673
|
Netram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ARON
|
MP-06-009-016-001/91-B
(CHATPAL)
|
1706009016NRG24030220240306636
|
03/02/2024
|
Yudhistar
|
1706009016WL026673
|
Yudhistar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
Yudhistar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
139
|
ARON
|
MP-06-009-004-003/60-D
(PIPRODAMAINA)
|
1706009004NRG24030220240306520
|
03/02/2024
|
sunita bai
|
1706009004WL026665
|
sunita bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004829651
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARON
|
MP-06-009-016-001/34
(CHATPAL)
|
1706009016NRG24030220240306613
|
03/02/2024
|
Lala Ram
|
1706009016WL026673
|
Lala Ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
LalaRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARON
|
MP-06-009-016-001/5
(CHATPAL)
|
1706009016NRG24030220240306624
|
03/02/2024
|
Heeralal Banjara
|
1706009016WL026673
|
Heeralal Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
HeeralalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ARON
|
MP-06-009-016-001/94
(CHATPAL)
|
1706009016NRG24030220240306639
|
03/02/2024
|
Sunil Raghuwanshi
|
1706009016WL026673
|
Sunil Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
SunilRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ARON
|
MP-06-009-016-002/226
(CHATPAL)
|
1706009016NRG24030220240306640
|
03/02/2024
|
Neekesh Chidar
|
1706009016WL026673
|
Neekesh Chidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
NeekeshChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ARON
|
MP-06-009-016-004/146
(CHATPAL)
|
1706009016NRG24030220240306642
|
03/02/2024
|
Balveer Sen
|
1706009016WL026673
|
Balveer Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
BalveerSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ARON
|
MP-06-009-016-004/53-A
(CHATPAL)
|
1706009016NRG24030220240306643
|
03/02/2024
|
Manohar Singh Rajpoot
|
1706009016WL026673
|
Manohar Singh Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
ManoharSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
146
|
ARON
|
MP-06-009-004-001/110-A
(PIPRODAMAINA)
|
1706009004NRG24030220240306465
|
03/02/2024
|
Aneeta Bai
|
1706009004WL026663
|
Aneeta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
AneetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ARON
|
MP-06-009-004-001/110-A
(PIPRODAMAINA)
|
1706009004NRG24030220240306464
|
03/02/2024
|
Rajveer Meena
|
1706009004WL026663
|
Rajveer Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829651
|
|
RajveerMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ARON
|
MP-06-009-047-001/246-B
(JHAJHON)
|
1706009047NRG24030220240306551
|
03/02/2024
|
shriram
|
1706009047WL026669
|
shriram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829651
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-047-001/314-A
(JHAJHON)
|
1706009047NRG24030220240306560
|
03/02/2024
|
guddibai
|
1706009047WL026669
|
guddibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829651
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ARON
|
MP-06-009-047-001/902
(JHAJHON)
|
1706009047NRG24030220240306569
|
03/02/2024
|
anil kumar
|
1706009047WL026669
|
anil kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004829651
|
|
anilkumar
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203100
|
203100
|
|
|
|
|
|
|
|