|
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-06-009-004-001/116-B
(PIPRODAMAINA)
|
1706009004NRG24280120240299145
|
29/01/2024
|
rasbihari
|
1706009004WL026090
|
rasbihari
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
rasbihari
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARON
|
MP-06-009-004-001/12-C
(PIPRODAMAINA)
|
1706009004NRG24280120240299147
|
29/01/2024
|
Ankesh meena
|
1706009004WL026090
|
Ankesh meena
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
Ankeshmeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-004-001/156-A
(PIPRODAMAINA)
|
1706009004NRG24280120240299160
|
29/01/2024
|
Rambabu meena
|
1706009004WL026090
|
Rambabu meena
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
Rambabumeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARON
|
MP-06-009-004-001/79-A
(PIPRODAMAINA)
|
1706009004NRG24280120240299182
|
29/01/2024
|
Sunita Bai
|
1706009004WL026090
|
Sunita Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARON
|
MP-06-009-004-003/138-D
(PIPRODAMAINA)
|
1706009004NRG24280120240298971
|
29/01/2024
|
Shivla Bai
|
1706009004WL026081
|
Shivla Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
ShivlaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-004-001/16
(PIPRODAMAINA)
|
1706009004NRG24280120240299165
|
29/01/2024
|
RADHESHYAM
|
1706009004WL026090
|
RADHESHYAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARON
|
MP-06-009-004-001/46
(PIPRODAMAINA)
|
1706009004NRG24280120240299179
|
29/01/2024
|
LAKSHMAN
|
1706009004WL026090
|
LAKSHMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
LAKSHMAN
|
BANK OF BARODA(606985)
|
|
8
|
ARON
|
MP-06-009-004-003/13
(PIPRODAMAINA)
|
1706009004NRG24280120240298969
|
29/01/2024
|
MAMATA
|
1706009004WL026081
|
MAMATA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-004-003/56
(PIPRODAMAINA)
|
1706009004NRG24280120240298985
|
29/01/2024
|
suresh
|
1706009004WL026081
|
suresh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARON
|
MP-06-009-045-006/523
(KAKRUA)
|
1706009045NRG24280120240298727
|
29/01/2024
|
leela bai
|
1706009045WL026070
|
leela bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005393442
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARON
|
MP-06-009-045-006/534
(KAKRUA)
|
1706009045NRG24280120240298736
|
29/01/2024
|
Simbu
|
1706009045WL026070
|
Simbu
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005393442
|
|
Simbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARON
|
MP-06-009-045-006/536
(KAKRUA)
|
1706009045NRG24280120240298738
|
29/01/2024
|
ramesh
|
1706009045WL026070
|
ramesh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005393442
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-045-006/9
(KAKRUA)
|
1706009045NRG24280120240298746
|
29/01/2024
|
kajod
|
1706009045WL026070
|
kajod
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005393442
|
|
kajod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-004-003/136-A
(PIPRODAMAINA)
|
1706009004NRG24280120240298970
|
29/01/2024
|
Manisha Meena
|
1706009004WL026081
|
Manisha Meena
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
ManishaMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
ARON
|
MP-06-009-004-001/1-A
(PIPRODAMAINA)
|
1706009004NRG24280120240299136
|
29/01/2024
|
dhanraj
|
1706009004WL026090
|
dhanraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-004-001/1-A
(PIPRODAMAINA)
|
1706009004NRG24280120240299135
|
29/01/2024
|
dharmendra
|
1706009004WL026090
|
dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARON
|
MP-06-009-004-001/103
(PIPRODAMAINA)
|
1706009004NRG24280120240299137
|
29/01/2024
|
Mukesh meena
|
1706009004WL026090
|
Mukesh meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
Mukeshmeena
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-004-001/110
(PIPRODAMAINA)
|
1706009004NRG24280120240299138
|
29/01/2024
|
ramcharan
|
1706009004WL026090
|
ramcharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-004-001/113-A
(PIPRODAMAINA)
|
1706009004NRG24280120240299142
|
29/01/2024
|
vishkha bai
|
1706009004WL026090
|
vishkha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
vishkhabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARON
|
MP-06-009-004-001/115-A
(PIPRODAMAINA)
|
1706009004NRG24280120240299143
|
29/01/2024
|
gudda
|
1706009004WL026090
|
gudda
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARON
|
MP-06-009-004-001/117
(PIPRODAMAINA)
|
1706009004NRG24280120240299146
|
29/01/2024
|
bundel
|
1706009004WL026090
|
bundel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-004-001/120-D
(PIPRODAMAINA)
|
1706009004NRG24280120240299149
|
29/01/2024
|
Amrita bai
|
1706009004WL026090
|
Amrita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
Amritabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-004-001/120-D
(PIPRODAMAINA)
|
1706009004NRG24280120240299148
|
29/01/2024
|
Lokesh meena
|
1706009004WL026090
|
Lokesh meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
Lokeshmeena
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-004-001/147
(PIPRODAMAINA)
|
1706009004NRG24280120240299152
|
29/01/2024
|
chandresh
|
1706009004WL026090
|
chandresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-004-001/147
(PIPRODAMAINA)
|
1706009004NRG24280120240299153
|
29/01/2024
|
Ravina Bai
|
1706009004WL026090
|
Ravina Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
RavinaBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-004-001/156-A
(PIPRODAMAINA)
|
1706009004NRG24280120240299161
|
29/01/2024
|
Kanya bai
|
1706009004WL026090
|
Kanya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
Kanyabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-004-001/156-B
(PIPRODAMAINA)
|
1706009004NRG24280120240299162
|
29/01/2024
|
Dileep meena
|
1706009004WL026090
|
Dileep meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
Dileepmeena
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-004-001/156-D
(PIPRODAMAINA)
|
1706009004NRG24280120240299163
|
29/01/2024
|
Deepak meena
|
1706009004WL026090
|
Deepak meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
Deepakmeena
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-004-001/19-C
(PIPRODAMAINA)
|
1706009004NRG24280120240299167
|
29/01/2024
|
Dhan bai
|
1706009004WL026090
|
Dhan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
Dhanbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-004-001/19-C
(PIPRODAMAINA)
|
1706009004NRG24280120240299166
|
29/01/2024
|
magilala
|
1706009004WL026090
|
magilala
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
magilala
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-004-001/204-B
(PIPRODAMAINA)
|
1706009004NRG24280120240299169
|
29/01/2024
|
Sanjay meena
|
1706009004WL026090
|
Sanjay meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
Sanjaymeena
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-004-001/205-D
(PIPRODAMAINA)
|
1706009004NRG24280120240299170
|
29/01/2024
|
Munni bai
|
1706009004WL026090
|
Munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-004-001/206
(PIPRODAMAINA)
|
1706009004NRG24280120240299171
|
29/01/2024
|
raju
|
1706009004WL026090
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
raju
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
34
|
ARON
|
MP-06-009-004-001/206-B
(PIPRODAMAINA)
|
1706009004NRG24280120240299172
|
29/01/2024
|
sardar
|
1706009004WL026090
|
sardar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-004-001/29-B
(PIPRODAMAINA)
|
1706009004NRG24280120240299177
|
29/01/2024
|
sumitra bai
|
1706009004WL026090
|
sumitra bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
sumitrabai
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARON
|
MP-06-009-004-001/44-B
(PIPRODAMAINA)
|
1706009004NRG24280120240299178
|
29/01/2024
|
Rukmani Bai
|
1706009004WL026090
|
Rukmani Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
RukmaniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ARON
|
MP-06-009-004-001/82-C
(PIPRODAMAINA)
|
1706009004NRG24280120240299183
|
29/01/2024
|
Viru meena
|
1706009004WL026090
|
Viru meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
Virumeena
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-004-001/83-A
(PIPRODAMAINA)
|
1706009004NRG24280120240299184
|
29/01/2024
|
Asha Bai
|
1706009004WL026090
|
Asha Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-004-002/10
(PIPRODAMAINA)
|
1706009004NRG24280120240299186
|
29/01/2024
|
laxman
|
1706009004WL026090
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
ARON
|
MP-06-009-004-002/10-D
(PIPRODAMAINA)
|
1706009004NRG24280120240299187
|
29/01/2024
|
devendra ahirwar
|
1706009004WL026090
|
devendra ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
devendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-004-002/11-D
(PIPRODAMAINA)
|
1706009004NRG24280120240299188
|
29/01/2024
|
devendra ahirwar
|
1706009004WL026090
|
devendra ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
devendraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ARON
|
MP-06-009-004-002/110-D
(PIPRODAMAINA)
|
1706009004NRG24280120240299189
|
29/01/2024
|
arvind ahirwar
|
1706009004WL026090
|
arvind ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
arvindahirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-004-002/116
(PIPRODAMAINA)
|
1706009004NRG24280120240299191
|
29/01/2024
|
ker singh
|
1706009004WL026090
|
ker singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
kersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ARON
|
MP-06-009-004-002/116
(PIPRODAMAINA)
|
1706009004NRG24280120240299192
|
29/01/2024
|
seema bai
|
1706009004WL026090
|
seema bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-004-002/116-A
(PIPRODAMAINA)
|
1706009004NRG24280120240299193
|
29/01/2024
|
saroj bai
|
1706009004WL026090
|
saroj bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-004-002/19
(PIPRODAMAINA)
|
1706009004NRG24280120240299194
|
29/01/2024
|
bhuri bai
|
1706009004WL026090
|
bhuri bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-004-002/19-C
(PIPRODAMAINA)
|
1706009004NRG24280120240299195
|
29/01/2024
|
daloop
|
1706009004WL026090
|
daloop
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
daloop
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-004-002/19-D
(PIPRODAMAINA)
|
1706009004NRG24280120240299196
|
29/01/2024
|
arjun
|
1706009004WL026090
|
arjun
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ARON
|
MP-06-009-004-002/76-C
(PIPRODAMAINA)
|
1706009004NRG24280120240299198
|
29/01/2024
|
laljiram
|
1706009004WL026090
|
laljiram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
laljiram
|
ICICI BANK LTD(508534)
|
|
50
|
ARON
|
MP-06-009-004-002/87-B
(PIPRODAMAINA)
|
1706009004NRG24280120240299200
|
29/01/2024
|
jitendra ahirwar
|
1706009004WL026090
|
jitendra ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
jitendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-004-002/87-C
(PIPRODAMAINA)
|
1706009004NRG24280120240299201
|
29/01/2024
|
arvind
|
1706009004WL026090
|
arvind
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ARON
|
MP-06-009-004-002/87-C
(PIPRODAMAINA)
|
1706009004NRG24280120240299202
|
29/01/2024
|
girraj
|
1706009004WL026090
|
girraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-004-002/88
(PIPRODAMAINA)
|
1706009004NRG24280120240299203
|
29/01/2024
|
mohan babu
|
1706009004WL026090
|
mohan babu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
mohanbabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ARON
|
MP-06-009-004-002/98-D
(PIPRODAMAINA)
|
1706009004NRG24280120240299204
|
29/01/2024
|
mamata bai
|
1706009004WL026090
|
mamata bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
mamatabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ARON
|
MP-06-009-004-003/102-C
(PIPRODAMAINA)
|
1706009004NRG24280120240298966
|
29/01/2024
|
Banbari Lal Meena
|
1706009004WL026081
|
Banbari Lal Meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
BanbariLalMeena
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-004-003/111-A
(PIPRODAMAINA)
|
1706009004NRG24280120240298967
|
29/01/2024
|
jagdish
|
1706009004WL026081
|
jagdish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-004-003/120
(PIPRODAMAINA)
|
1706009004NRG24280120240298968
|
29/01/2024
|
babulal
|
1706009004WL026081
|
babulal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-004-003/146
(PIPRODAMAINA)
|
1706009004NRG24280120240298972
|
29/01/2024
|
ramshet
|
1706009004WL026081
|
ramshet
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
ramshet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARON
|
MP-06-009-004-003/150-D
(PIPRODAMAINA)
|
1706009004NRG24280120240298974
|
29/01/2024
|
sheyamshundar sen
|
1706009004WL026081
|
sheyamshundar sen
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
sheyamshundarsen
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-004-003/17
(PIPRODAMAINA)
|
1706009004NRG24280120240298977
|
29/01/2024
|
sugan
|
1706009004WL026081
|
sugan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
sugan
|
ICICI BANK LTD(508534)
|
|
61
|
ARON
|
MP-06-009-004-003/25-C
(PIPRODAMAINA)
|
1706009004NRG24280120240298979
|
29/01/2024
|
kamala bai
|
1706009004WL026081
|
kamala bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
kamalabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-004-003/26-B
(PIPRODAMAINA)
|
1706009004NRG24280120240298980
|
29/01/2024
|
sunil
|
1706009004WL026081
|
sunil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
sunil
|
ICICI BANK LTD(508534)
|
|
63
|
ARON
|
MP-06-009-004-003/46
(PIPRODAMAINA)
|
1706009004NRG24280120240298982
|
29/01/2024
|
kishan lal
|
1706009004WL026081
|
kishan lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
kishanlal
|
ICICI BANK LTD(508534)
|
|
64
|
ARON
|
MP-06-009-004-003/48-A
(PIPRODAMAINA)
|
1706009004NRG24280120240298983
|
29/01/2024
|
arvind
|
1706009004WL026081
|
arvind
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-004-003/52-C
(PIPRODAMAINA)
|
1706009004NRG24280120240298984
|
29/01/2024
|
lalaram
|
1706009004WL026081
|
lalaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-004-003/60-A
(PIPRODAMAINA)
|
1706009004NRG24280120240298986
|
29/01/2024
|
laxman
|
1706009004WL026081
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-004-003/61-A
(PIPRODAMAINA)
|
1706009004NRG24280120240298989
|
29/01/2024
|
suresh
|
1706009004WL026081
|
suresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-004-003/62-A
(PIPRODAMAINA)
|
1706009004NRG24280120240298990
|
29/01/2024
|
sagar
|
1706009004WL026081
|
sagar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-004-003/72
(PIPRODAMAINA)
|
1706009004NRG24280120240298991
|
29/01/2024
|
mangal
|
1706009004WL026081
|
mangal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-004-003/74
(PIPRODAMAINA)
|
1706009004NRG24280120240298992
|
29/01/2024
|
karan singh
|
1706009004WL026081
|
karan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-004-003/74-A
(PIPRODAMAINA)
|
1706009004NRG24280120240298993
|
29/01/2024
|
ashok
|
1706009004WL026081
|
ashok
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARON
|
MP-06-009-004-003/74-A
(PIPRODAMAINA)
|
1706009004NRG24280120240298994
|
29/01/2024
|
pushpa bai
|
1706009004WL026081
|
pushpa bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
pushpabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ARON
|
MP-06-009-004-003/88-B
(PIPRODAMAINA)
|
1706009004NRG24280120240298996
|
29/01/2024
|
manju bai
|
1706009004WL026081
|
manju bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-004-003/88-B
(PIPRODAMAINA)
|
1706009004NRG24280120240298995
|
29/01/2024
|
rajkumar
|
1706009004WL026081
|
rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-004-003/90-C
(PIPRODAMAINA)
|
1706009004NRG24280120240298998
|
29/01/2024
|
anita bai
|
1706009004WL026081
|
anita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-045-006/50
(KAKRUA)
|
1706009045NRG24280120240298724
|
29/01/2024
|
phool singh
|
1706009045WL026070
|
phool singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005393442
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-045-006/50-A
(KAKRUA)
|
1706009045NRG24280120240298725
|
29/01/2024
|
babulal
|
1706009045WL026070
|
babulal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005393442
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-045-006/523
(KAKRUA)
|
1706009045NRG24280120240298726
|
29/01/2024
|
mangilal
|
1706009045WL026070
|
mangilal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005393442
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARON
|
MP-06-009-045-006/525-A
(KAKRUA)
|
1706009045NRG24280120240298728
|
29/01/2024
|
suresh
|
1706009045WL026070
|
suresh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005393442
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-045-006/525-B
(KAKRUA)
|
1706009045NRG24280120240298729
|
29/01/2024
|
babulal
|
1706009045WL026070
|
babulal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005393442
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-045-006/527
(KAKRUA)
|
1706009045NRG24280120240298730
|
29/01/2024
|
kamal
|
1706009045WL026070
|
kamal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005393442
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARON
|
MP-06-009-045-006/530
(KAKRUA)
|
1706009045NRG24280120240298733
|
29/01/2024
|
shankar
|
1706009045WL026070
|
shankar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005393442
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-045-006/530
(KAKRUA)
|
1706009045NRG24280120240298732
|
29/01/2024
|
Shanti bai
|
1706009045WL026070
|
Shanti bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005393442
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-045-006/530-A
(KAKRUA)
|
1706009045NRG24280120240298734
|
29/01/2024
|
bapu
|
1706009045WL026070
|
bapu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005393442
|
|
bapu
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-045-006/530-B
(KAKRUA)
|
1706009045NRG24280120240298735
|
29/01/2024
|
nandu bai
|
1706009045WL026070
|
nandu bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005393442
|
|
nandubai
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-045-006/534-B
(KAKRUA)
|
1706009045NRG24280120240298737
|
29/01/2024
|
kamal
|
1706009045WL026070
|
kamal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005393442
|
|
kamal
|
UCO BANK(607066)
|
|
87
|
ARON
|
MP-06-009-045-006/538-A
(KAKRUA)
|
1706009045NRG24280120240298740
|
29/01/2024
|
laxman
|
1706009045WL026070
|
laxman
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005393442
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-045-006/538-C
(KAKRUA)
|
1706009045NRG24280120240298741
|
29/01/2024
|
guddu
|
1706009045WL026070
|
guddu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005393442
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-045-006/6
(KAKRUA)
|
1706009045NRG24280120240298742
|
29/01/2024
|
Nanda
|
1706009045WL026070
|
Nanda
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005393442
|
|
Nanda
|
ICICI BANK LTD(508534)
|
|
90
|
ARON
|
MP-06-009-045-006/6
(KAKRUA)
|
1706009045NRG24280120240298743
|
29/01/2024
|
shanti bai
|
1706009045WL026070
|
shanti bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005393442
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARON
|
MP-06-009-045-006/7
(KAKRUA)
|
1706009045NRG24280120240298744
|
29/01/2024
|
mangilal
|
1706009045WL026070
|
mangilal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005393442
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARON
|
MP-06-009-049-005/107
(SAHROK)
|
1706009049NRG24290120240300183
|
29/01/2024
|
ganesibai
|
1706009049WL026160
|
ganesibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
ganesibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-049-005/107
(SAHROK)
|
1706009049NRG24290120240300182
|
29/01/2024
|
Viran
|
1706009049WL026160
|
Viran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
Viran
|
ICICI BANK LTD(508534)
|
|
94
|
ARON
|
MP-06-009-049-005/107-A
(SAHROK)
|
1706009049NRG24290120240300185
|
29/01/2024
|
haribai
|
1706009049WL026160
|
haribai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-049-005/109
(SAHROK)
|
1706009049NRG24290120240300187
|
29/01/2024
|
aasrfibai
|
1706009049WL026160
|
aasrfibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
aasrfibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-049-005/109
(SAHROK)
|
1706009049NRG24290120240300186
|
29/01/2024
|
kisansingh
|
1706009049WL026160
|
kisansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
kisansingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-049-005/113
(SAHROK)
|
1706009049NRG24290120240300189
|
29/01/2024
|
raj bai
|
1706009049WL026160
|
raj bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-049-005/113
(SAHROK)
|
1706009049NRG24290120240300188
|
29/01/2024
|
rajaram
|
1706009049WL026160
|
rajaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-049-005/118
(SAHROK)
|
1706009049NRG24290120240300190
|
29/01/2024
|
bihari
|
1706009049WL026160
|
bihari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
bihari
|
ICICI BANK LTD(508534)
|
|
100
|
ARON
|
MP-06-009-049-005/118-C
(SAHROK)
|
1706009049NRG24290120240300192
|
29/01/2024
|
rani
|
1706009049WL026160
|
rani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
rani
|
ICICI BANK LTD(508534)
|
|
101
|
ARON
|
MP-06-009-049-005/118-D
(SAHROK)
|
1706009049NRG24290120240300193
|
29/01/2024
|
poonam
|
1706009049WL026160
|
poonam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-049-005/123-A
(SAHROK)
|
1706009049NRG24290120240300194
|
29/01/2024
|
govind
|
1706009049WL026160
|
govind
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-049-005/123-A
(SAHROK)
|
1706009049NRG24290120240300195
|
29/01/2024
|
mamta
|
1706009049WL026160
|
mamta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-049-005/123-B
(SAHROK)
|
1706009049NRG24290120240300196
|
29/01/2024
|
pahalban
|
1706009049WL026160
|
pahalban
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
pahalban
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARON
|
MP-06-009-049-005/123-B
(SAHROK)
|
1706009049NRG24290120240300197
|
29/01/2024
|
santibai
|
1706009049WL026160
|
santibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-049-005/167
(SAHROK)
|
1706009049NRG24290120240300199
|
29/01/2024
|
sugan bai
|
1706009049WL026160
|
sugan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARON
|
MP-06-009-049-005/170
(SAHROK)
|
1706009049NRG24290120240300201
|
29/01/2024
|
aasharam
|
1706009049WL026160
|
aasharam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ARON
|
MP-06-009-049-005/170
(SAHROK)
|
1706009049NRG24290120240300202
|
29/01/2024
|
dulari bai
|
1706009049WL026160
|
dulari bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
dularibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-049-005/175
(SAHROK)
|
1706009049NRG24290120240300204
|
29/01/2024
|
usha
|
1706009049WL026160
|
usha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
usha
|
ICICI BANK LTD(508534)
|
|
110
|
ARON
|
MP-06-009-049-005/18-C
(SAHROK)
|
1706009049NRG24290120240300206
|
29/01/2024
|
bhagirath
|
1706009049WL026160
|
bhagirath
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARON
|
MP-06-009-049-005/201-A
(SAHROK)
|
1706009049NRG24290120240300208
|
29/01/2024
|
ravindra
|
1706009049WL026160
|
ravindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARON
|
MP-06-009-049-005/201-A
(SAHROK)
|
1706009049NRG24290120240300209
|
29/01/2024
|
rukmani
|
1706009049WL026160
|
rukmani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARON
|
MP-06-009-049-005/202
(SAHROK)
|
1706009049NRG24290120240300210
|
29/01/2024
|
RAMPAL
|
1706009049WL026160
|
RAMPAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
RAMPAL
|
ICICI BANK LTD(508534)
|
|
114
|
ARON
|
MP-06-009-049-005/208
(SAHROK)
|
1706009049NRG24290120240300211
|
29/01/2024
|
vimla
|
1706009049WL026160
|
vimla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-049-005/217
(SAHROK)
|
1706009049NRG24290120240300213
|
29/01/2024
|
gyarsi bai
|
1706009049WL026160
|
gyarsi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARON
|
MP-06-009-049-005/217
(SAHROK)
|
1706009049NRG24290120240300212
|
29/01/2024
|
kallu
|
1706009049WL026160
|
kallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005393442
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
ARON
|
MP-06-009-049-005/240-A
(SAHROK)
|
1706009049NRG24290120240300214
|
29/01/2024
|
kalyani bai
|
1706009049WL026160
|
kalyani bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
kalyanibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARON
|
MP-06-009-049-005/245-B
(SAHROK)
|
1706009049NRG24290120240300215
|
29/01/2024
|
diman singh
|
1706009049WL026160
|
diman singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
dimansingh
|
ICICI BANK LTD(508534)
|
|
119
|
ARON
|
MP-06-009-049-005/246
(SAHROK)
|
1706009049NRG24290120240300216
|
29/01/2024
|
santibai
|
1706009049WL026160
|
santibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-049-005/246-A
(SAHROK)
|
1706009049NRG24290120240300217
|
29/01/2024
|
pheran
|
1706009049WL026160
|
pheran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
pheran
|
UNION BANK OF INDIA(508500)
|
|
121
|
ARON
|
MP-06-009-049-005/246-A
(SAHROK)
|
1706009049NRG24290120240300218
|
29/01/2024
|
rani bai
|
1706009049WL026160
|
rani bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARON
|
MP-06-009-049-005/246-B
(SAHROK)
|
1706009049NRG24290120240300219
|
29/01/2024
|
hardol
|
1706009049WL026160
|
hardol
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005393442
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
ARON
|
MP-06-009-049-005/253-A
(SAHROK)
|
1706009049NRG24290120240300221
|
29/01/2024
|
priti
|
1706009049WL026160
|
priti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARON
|
MP-06-009-049-005/253-A
(SAHROK)
|
1706009049NRG24290120240300220
|
29/01/2024
|
rajesh
|
1706009049WL026160
|
rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-049-005/274-A
(SAHROK)
|
1706009049NRG24290120240300222
|
29/01/2024
|
amansingh
|
1706009049WL026160
|
amansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
amansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
ARON
|
MP-06-009-049-005/274-A
(SAHROK)
|
1706009049NRG24290120240300223
|
29/01/2024
|
anar bai
|
1706009049WL026160
|
anar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARON
|
MP-06-009-049-005/274-B
(SAHROK)
|
1706009049NRG24290120240300224
|
29/01/2024
|
anita bai
|
1706009049WL026160
|
anita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ARON
|
MP-06-009-049-005/28-B
(SAHROK)
|
1706009049NRG24290120240300226
|
29/01/2024
|
basnti bai
|
1706009049WL026160
|
basnti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
basntibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARON
|
MP-06-009-049-005/283-A
(SAHROK)
|
1706009049NRG24290120240300227
|
29/01/2024
|
badam
|
1706009049WL026160
|
badam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
badam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ARON
|
MP-06-009-049-005/287-A
(SAHROK)
|
1706009049NRG24290120240300228
|
29/01/2024
|
jagdish
|
1706009049WL026160
|
jagdish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-049-005/287-A
(SAHROK)
|
1706009049NRG24290120240300229
|
29/01/2024
|
rekha
|
1706009049WL026160
|
rekha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-049-005/288-A
(SAHROK)
|
1706009049NRG24290120240300230
|
29/01/2024
|
rajesh
|
1706009049WL026160
|
rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
133
|
ARON
|
MP-06-009-049-005/301
(SAHROK)
|
1706009049NRG24290120240300232
|
29/01/2024
|
geeta bai
|
1706009049WL026160
|
geeta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARON
|
MP-06-009-049-005/317
(SAHROK)
|
1706009049NRG24290120240300235
|
29/01/2024
|
guddi bai
|
1706009049WL026160
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARON
|
MP-06-009-049-005/317
(SAHROK)
|
1706009049NRG24290120240300234
|
29/01/2024
|
narayan
|
1706009049WL026160
|
narayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARON
|
MP-06-009-049-005/324
(SAHROK)
|
1706009049NRG24290120240300236
|
29/01/2024
|
mahendra
|
1706009049WL026160
|
mahendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARON
|
MP-06-009-049-005/414
(SAHROK)
|
1706009049NRG24290120240300239
|
29/01/2024
|
munni bai
|
1706009049WL026160
|
munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARON
|
MP-06-009-049-005/414
(SAHROK)
|
1706009049NRG24290120240300238
|
29/01/2024
|
shivlal
|
1706009049WL026160
|
shivlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-049-005/48
(SAHROK)
|
1706009049NRG24290120240300241
|
29/01/2024
|
rakesh
|
1706009049WL026160
|
rakesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
rakesh
|
ICICI BANK LTD(508534)
|
|
140
|
ARON
|
MP-06-009-049-005/48
(SAHROK)
|
1706009049NRG24290120240300240
|
29/01/2024
|
sayambai
|
1706009049WL026160
|
sayambai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
sayambai
|
ICICI BANK LTD(508534)
|
|
141
|
ARON
|
MP-06-009-049-005/515
(SAHROK)
|
1706009049NRG24290120240300245
|
29/01/2024
|
SURAJ BAI
|
1706009049WL026160
|
SURAJ BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
SURAJBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARON
|
MP-06-009-049-005/517
(SAHROK)
|
1706009049NRG24290120240300248
|
29/01/2024
|
krishna
|
1706009049WL026160
|
krishna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARON
|
MP-06-009-049-005/529
(SAHROK)
|
1706009049NRG24290120240300249
|
29/01/2024
|
kaliya
|
1706009049WL026160
|
kaliya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005393442
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
ARON
|
MP-06-009-049-005/68
(SAHROK)
|
1706009049NRG24290120240300256
|
29/01/2024
|
droptibai
|
1706009049WL026160
|
droptibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
droptibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ARON
|
MP-06-009-049-005/68
(SAHROK)
|
1706009049NRG24290120240300255
|
29/01/2024
|
rajendra
|
1706009049WL026160
|
rajendra
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
26/03/2024
|
|
005393442
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARON
|
MP-06-009-049-005/79-A
(SAHROK)
|
1706009049NRG24290120240300257
|
29/01/2024
|
ram bai
|
1706009049WL026160
|
ram bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARON
|
MP-06-009-049-005/86
(SAHROK)
|
1706009049NRG24290120240300259
|
29/01/2024
|
HARENDRA
|
1706009049WL026160
|
HARENDRA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
HARENDRA
|
ICICI BANK LTD(508534)
|
|
148
|
ARON
|
MP-06-009-049-005/88
(SAHROK)
|
1706009049NRG24290120240300260
|
29/01/2024
|
Halki Bai Dhakad
|
1706009049WL026160
|
Halki Bai Dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
HalkiBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-049-005/88-B
(SAHROK)
|
1706009049NRG24290120240300261
|
29/01/2024
|
Manish
|
1706009049WL026160
|
Manish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174369
|
174369
|
|
|
|
|
|
|
|
|
150
|
ARON
|
MP-06-009-049-005/561
(SAHROK)
|
1706009049NRG24290120240300251
|
29/01/2024
|
pooja
|
1706009049WL026160
|
pooja
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
ARON
|
MP-06-009-004-003/18-C
(PIPRODAMAINA)
|
1706009004NRG24280120240298978
|
29/01/2024
|
Rahul
|
1706009004WL026081
|
Rahul
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
ARON
|
MP-06-009-004-001/157-A
(PIPRODAMAINA)
|
1706009004NRG24280120240299164
|
29/01/2024
|
Darmendra meena
|
1706009004WL026090
|
Darmendra meena
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
Darmendrameena
|
BANK OF BARODA(606985)
|
|
153
|
ARON
|
MP-06-009-004-001/203
(PIPRODAMAINA)
|
1706009004NRG24280120240299168
|
29/01/2024
|
hari singh
|
1706009004WL026090
|
hari singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
|
154
|
ARON
|
MP-06-009-004-001/79
(PIPRODAMAINA)
|
1706009004NRG24280120240299180
|
29/01/2024
|
Parvat singh
|
1706009004WL026090
|
Parvat singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
Parvatsingh
|
UNION BANK OF INDIA(508500)
|
|
155
|
ARON
|
MP-06-009-004-002/142
(PIPRODAMAINA)
|
1706009004NRG24280120240298964
|
29/01/2024
|
pappu
|
1706009004WL026081
|
pappu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
156
|
ARON
|
MP-06-009-004-002/143-A
(PIPRODAMAINA)
|
1706009004NRG24280120240298965
|
29/01/2024
|
TEJSINGH
|
1706009004WL026081
|
TEJSINGH
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
TEJSINGH
|
ICICI BANK LTD(508534)
|
|
157
|
ARON
|
MP-06-009-004-002/29-B
(PIPRODAMAINA)
|
1706009004NRG24280120240299197
|
29/01/2024
|
ramveer
|
1706009004WL026090
|
ramveer
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
158
|
ARON
|
MP-06-009-004-002/86-B
(PIPRODAMAINA)
|
1706009004NRG24280120240299199
|
29/01/2024
|
makhan singh
|
1706009004WL026090
|
makhan singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
makhansingh
|
UNION BANK OF INDIA(508500)
|
|
159
|
ARON
|
MP-06-009-004-003/60-D
(PIPRODAMAINA)
|
1706009004NRG24280120240298987
|
29/01/2024
|
dinesh
|
1706009004WL026081
|
dinesh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
160
|
ARON
|
MP-06-009-004-003/90-C
(PIPRODAMAINA)
|
1706009004NRG24280120240298997
|
29/01/2024
|
rajan
|
1706009004WL026081
|
rajan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005393442
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
161
|
ARON
|
MP-06-009-049-005/288-A
(SAHROK)
|
1706009049NRG24290120240300231
|
29/01/2024
|
varsha
|
1706009049WL026160
|
varsha
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
162
|
ARON
|
MP-06-009-049-005/303-B
(SAHROK)
|
1706009049NRG24290120240300233
|
29/01/2024
|
ramsrup
|
1706009049WL026160
|
ramsrup
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
ramsrup
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
163
|
ARON
|
MP-06-009-004-001/110-B
(PIPRODAMAINA)
|
1706009004NRG24280120240299140
|
29/01/2024
|
Arvind Meena
|
1706009004WL026090
|
Arvind Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
ArvindMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ARON
|
MP-06-009-004-001/113-A
(PIPRODAMAINA)
|
1706009004NRG24280120240299141
|
29/01/2024
|
bhura meena
|
1706009004WL026090
|
bhura meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
bhurameena
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARON
|
MP-06-009-004-001/123-D
(PIPRODAMAINA)
|
1706009004NRG24280120240299150
|
29/01/2024
|
Mukesh meena
|
1706009004WL026090
|
Mukesh meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005393442
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
166
|
ARON
|
MP-06-009-004-001/126-B
(PIPRODAMAINA)
|
1706009004NRG24280120240299151
|
29/01/2024
|
gulav singh
|
1706009004WL026090
|
gulav singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
gulavsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
ARON
|
MP-06-009-004-001/153-B
(PIPRODAMAINA)
|
1706009004NRG24280120240299154
|
29/01/2024
|
Rajanti bai
|
1706009004WL026090
|
Rajanti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
Rajantibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARON
|
MP-06-009-004-001/153-C
(PIPRODAMAINA)
|
1706009004NRG24280120240299156
|
29/01/2024
|
Kanta bai
|
1706009004WL026090
|
Kanta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARON
|
MP-06-009-004-001/153-C
(PIPRODAMAINA)
|
1706009004NRG24280120240299155
|
29/01/2024
|
Veer singh
|
1706009004WL026090
|
Veer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005393442
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
170
|
ARON
|
MP-06-009-004-001/154-A
(PIPRODAMAINA)
|
1706009004NRG24280120240299157
|
29/01/2024
|
Ravi meena
|
1706009004WL026090
|
Ravi meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005393442
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
171
|
ARON
|
MP-06-009-004-001/154-C
(PIPRODAMAINA)
|
1706009004NRG24280120240299158
|
29/01/2024
|
Naval singh
|
1706009004WL026090
|
Naval singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARON
|
MP-06-009-004-001/154-C
(PIPRODAMAINA)
|
1706009004NRG24280120240299159
|
29/01/2024
|
Rekha bai
|
1706009004WL026090
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARON
|
MP-06-009-004-001/207-A
(PIPRODAMAINA)
|
1706009004NRG24280120240299173
|
29/01/2024
|
daryav singh
|
1706009004WL026090
|
daryav singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
daryavsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
ARON
|
MP-06-009-004-001/26-D
(PIPRODAMAINA)
|
1706009004NRG24280120240299174
|
29/01/2024
|
gudda
|
1706009004WL026090
|
gudda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ARON
|
MP-06-009-004-001/28-D
(PIPRODAMAINA)
|
1706009004NRG24280120240299175
|
29/01/2024
|
bhura
|
1706009004WL026090
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005393442
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
176
|
ARON
|
MP-06-009-004-001/29-B
(PIPRODAMAINA)
|
1706009004NRG24280120240299176
|
29/01/2024
|
ghanshyam
|
1706009004WL026090
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
ARON
|
MP-06-009-004-001/79-A
(PIPRODAMAINA)
|
1706009004NRG24280120240299181
|
29/01/2024
|
Hanman singh meena
|
1706009004WL026090
|
Hanman singh meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
Hanmansinghmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
ARON
|
MP-06-009-004-001/90-C
(PIPRODAMAINA)
|
1706009004NRG24280120240299185
|
29/01/2024
|
Rekha bai
|
1706009004WL026090
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
ARON
|
MP-06-009-004-002/113-B
(PIPRODAMAINA)
|
1706009004NRG24280120240299190
|
29/01/2024
|
rahul
|
1706009004WL026090
|
rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARON
|
MP-06-009-004-003/125-C
(PIPRODAMAINA)
|
1706009004NRG24280120240299205
|
29/01/2024
|
Banti Bai Meena
|
1706009004WL026090
|
Banti Bai Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
BantiBaiMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
ARON
|
MP-06-009-004-003/15-C
(PIPRODAMAINA)
|
1706009004NRG24280120240298973
|
29/01/2024
|
Govind Meena
|
1706009004WL026081
|
Govind Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
GovindMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
ARON
|
MP-06-009-004-003/152-A
(PIPRODAMAINA)
|
1706009004NRG24280120240298976
|
29/01/2024
|
deepak
|
1706009004WL026081
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
183
|
ARON
|
MP-06-009-004-003/35-A
(PIPRODAMAINA)
|
1706009004NRG24280120240298981
|
29/01/2024
|
rajendra
|
1706009004WL026081
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARON
|
MP-06-009-004-003/64
(PIPRODAMAINA)
|
1706009004NRG24280120240298963
|
29/01/2024
|
Rajendra
|
1706009004WL026080
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005393442
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
ARON
|
MP-06-009-049-005/107-A
(SAHROK)
|
1706009049NRG24290120240300184
|
29/01/2024
|
mansingh
|
1706009049WL026160
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
ARON
|
MP-06-009-049-005/147
(SAHROK)
|
1706009049NRG24290120240300198
|
29/01/2024
|
vinod
|
1706009049WL026160
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
ARON
|
MP-06-009-049-005/167
(SAHROK)
|
1706009049NRG24290120240300200
|
29/01/2024
|
SUNIL
|
1706009049WL026160
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ARON
|
MP-06-009-049-005/175
(SAHROK)
|
1706009049NRG24290120240300203
|
29/01/2024
|
Kamlalal
|
1706009049WL026160
|
Kamlalal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
26/03/2024
|
|
005393442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
ARON
|
MP-06-009-049-005/18
(SAHROK)
|
1706009049NRG24290120240300205
|
29/01/2024
|
aasharam
|
1706009049WL026160
|
aasharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
aasharam
|
ICICI BANK LTD(508534)
|
|
190
|
ARON
|
MP-06-009-049-005/18-C
(SAHROK)
|
1706009049NRG24290120240300207
|
29/01/2024
|
dolatbai
|
1706009049WL026160
|
dolatbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
dolatbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
ARON
|
MP-06-009-049-005/274-C
(SAHROK)
|
1706009049NRG24290120240300225
|
29/01/2024
|
bhagbat singh
|
1706009049WL026160
|
bhagbat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
bhagbatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ARON
|
MP-06-009-049-005/324
(SAHROK)
|
1706009049NRG24290120240300237
|
29/01/2024
|
sashi bai
|
1706009049WL026160
|
sashi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
sashibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
ARON
|
MP-06-009-049-005/48
(SAHROK)
|
1706009049NRG24290120240300242
|
29/01/2024
|
rachana
|
1706009049WL026160
|
rachana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARON
|
MP-06-009-049-005/497-A
(SAHROK)
|
1706009049NRG24290120240300243
|
29/01/2024
|
hargovind
|
1706009049WL026160
|
hargovind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARON
|
MP-06-009-049-005/497-A
(SAHROK)
|
1706009049NRG24290120240300244
|
29/01/2024
|
neni
|
1706009049WL026160
|
neni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
neni
|
UNION BANK OF INDIA(508500)
|
|
196
|
ARON
|
MP-06-009-049-005/559
(SAHROK)
|
1706009049NRG24290120240300250
|
29/01/2024
|
vishal
|
1706009049WL026160
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARON
|
MP-06-009-049-005/572
(SAHROK)
|
1706009049NRG24290120240300252
|
29/01/2024
|
REKHA BAI
|
1706009049WL026160
|
REKHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
REKHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
ARON
|
MP-06-009-049-005/584
(SAHROK)
|
1706009049NRG24290120240300253
|
29/01/2024
|
ashok
|
1706009049WL026160
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARON
|
MP-06-009-049-005/584
(SAHROK)
|
1706009049NRG24290120240300254
|
29/01/2024
|
Guddi bai
|
1706009049WL026160
|
Guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
200
|
ARON
|
MP-06-009-004-001/116-A
(PIPRODAMAINA)
|
1706009004NRG24280120240299144
|
29/01/2024
|
Girraj meena
|
1706009004WL026090
|
Girraj meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
Girrajmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ARON
|
MP-06-009-049-005/118-B
(SAHROK)
|
1706009049NRG24290120240300191
|
29/01/2024
|
gora
|
1706009049WL026160
|
gora
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
gora
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
202
|
ARON
|
MP-06-009-004-003/151-B
(PIPRODAMAINA)
|
1706009004NRG24280120240298975
|
29/01/2024
|
ravi
|
1706009004WL026081
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARON
|
MP-06-009-004-003/60-D
(PIPRODAMAINA)
|
1706009004NRG24280120240298988
|
29/01/2024
|
sunita bai
|
1706009004WL026081
|
sunita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARON
|
MP-06-009-049-005/516
(SAHROK)
|
1706009049NRG24290120240300246
|
29/01/2024
|
rajesh
|
1706009049WL026160
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
ARON
|
MP-06-009-049-005/516
(SAHROK)
|
1706009049NRG24290120240300247
|
29/01/2024
|
rani
|
1706009049WL026160
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
ARON
|
MP-06-009-049-005/8
(SAHROK)
|
1706009049NRG24290120240300258
|
29/01/2024
|
kalyan
|
1706009049WL026160
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
kalyan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
207
|
ARON
|
MP-06-009-004-001/110-A
(PIPRODAMAINA)
|
1706009004NRG24280120240299139
|
29/01/2024
|
Rajveer Meena
|
1706009004WL026090
|
Rajveer Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393442
|
|
RajveerMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ARON
|
MP-06-009-045-006/527
(KAKRUA)
|
1706009045NRG24280120240298731
|
29/01/2024
|
keli bai
|
1706009045WL026070
|
keli bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005393442
|
|
kelibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ARON
|
MP-06-009-045-006/536
(KAKRUA)
|
1706009045NRG24280120240298739
|
29/01/2024
|
raji bai
|
1706009045WL026070
|
raji bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005393442
|
|
rajibai
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARON
|
MP-06-009-045-006/7
(KAKRUA)
|
1706009045NRG24280120240298745
|
29/01/2024
|
gita bai
|
1706009045WL026070
|
gita bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005393442
|
|
gitabai
|
BANK OF BARODA(606985)
|
|
211
|
ARON
|
MP-06-009-045-006/9
(KAKRUA)
|
1706009045NRG24280120240298747
|
29/01/2024
|
shila bai
|
1706009045WL026070
|
shila bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005393442
|
|
shilabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272935
|
272935
|
|
|
|
|
|
|
|