|
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-06-009-045-002/34-A
(KAKRUA)
|
1706009045NRG24090320240350087
|
09/03/2024
|
shree kishan
|
1706009045WL029636
|
shree kishan
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
shreekishan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-045-002/12-B
(KAKRUA)
|
1706009045NRG24090320240350247
|
09/03/2024
|
jagdish
|
1706009045WL029638
|
jagdish
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
3
|
ARON
|
MP-06-009-046-001/83
(SAWANBHADON)
|
1706009046NRG24090320240350277
|
09/03/2024
|
vinod
|
1706009046WL029640
|
vinod
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475541996
|
|
vinod
|
BANK OF BARODA(606985)
|
|
4
|
ARON
|
MP-06-009-046-003/59
(SAWANBHADON)
|
1706009046NRG24090320240350308
|
09/03/2024
|
daryav bai
|
1706009046WL029641
|
daryav bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
daryavbai
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARON
|
MP-06-009-046-003/59
(SAWANBHADON)
|
1706009046NRG24090320240350307
|
09/03/2024
|
shrilal
|
1706009046WL029640
|
shrilal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-046-003/97-A
(SAWANBHADON)
|
1706009046NRG24090320240350313
|
09/03/2024
|
Harvi bai
|
1706009046WL029641
|
Harvi bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Harvibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-045-002/15
(KAKRUA)
|
1706009045NRG24090320240350251
|
09/03/2024
|
Balram
|
1706009045WL029638
|
Balram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARON
|
MP-06-009-045-002/16-B
(KAKRUA)
|
1706009045NRG24090320240350256
|
09/03/2024
|
Girdhari
|
1706009045WL029638
|
Girdhari
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARON
|
MP-06-009-045-002/21-A
(KAKRUA)
|
1706009045NRG24090320240350263
|
09/03/2024
|
pehlad
|
1706009045WL029638
|
pehlad
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
pehlad
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARON
|
MP-06-009-045-002/24-B
(KAKRUA)
|
1706009045NRG24090320240350061
|
09/03/2024
|
pravesh bai
|
1706009045WL029636
|
pravesh bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
praveshbai
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARON
|
MP-06-009-045-002/29
(KAKRUA)
|
1706009045NRG24090320240350074
|
09/03/2024
|
jaymandal singh
|
1706009045WL029636
|
jaymandal singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
jaymandalsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARON
|
MP-06-009-045-002/4
(KAKRUA)
|
1706009045NRG24090320240350094
|
09/03/2024
|
Moharbai
|
1706009045WL029636
|
Moharbai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-045-002/5
(KAKRUA)
|
1706009045NRG24090320240350095
|
09/03/2024
|
Udham
|
1706009045WL029636
|
Udham
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Udham
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARON
|
MP-06-009-045-002/6
(KAKRUA)
|
1706009045NRG24090320240350098
|
09/03/2024
|
Maniram
|
1706009045WL029636
|
Maniram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ARON
|
MP-06-009-045-003/11
(KAKRUA)
|
1706009045NRG24090320240350108
|
09/03/2024
|
harisingh
|
1706009045WL029636
|
harisingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARON
|
MP-06-009-045-003/192-A
(KAKRUA)
|
1706009045NRG24090320240350111
|
09/03/2024
|
udaybhan
|
1706009045WL029636
|
udaybhan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARON
|
MP-06-009-045-003/27-A
(KAKRUA)
|
1706009045NRG24090320240350113
|
09/03/2024
|
banwari
|
1706009045WL029636
|
banwari
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
banwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARON
|
MP-06-009-045-003/4
(KAKRUA)
|
1706009045NRG24090320240350122
|
09/03/2024
|
babulal
|
1706009045WL029636
|
babulal
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475541996
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-045-004/3-A
(KAKRUA)
|
1706009045NRG24090320240350125
|
09/03/2024
|
suresh
|
1706009045WL029636
|
suresh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475541996
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ARON
|
MP-06-009-045-004/4-A
(KAKRUA)
|
1706009045NRG24090320240350126
|
09/03/2024
|
sodan
|
1706009045WL029636
|
sodan
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475541996
|
|
sodan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ARON
|
MP-06-009-045-005/11
(KAKRUA)
|
1706009045NRG24090320240350132
|
09/03/2024
|
balram
|
1706009045WL029636
|
balram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARON
|
MP-06-009-045-005/13-A
(KAKRUA)
|
1706009045NRG24090320240350134
|
09/03/2024
|
jamni bai
|
1706009045WL029636
|
jamni bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
jamnibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-045-005/19
(KAKRUA)
|
1706009045NRG24090320240350137
|
09/03/2024
|
naran
|
1706009045WL029636
|
naran
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ARON
|
MP-06-009-045-005/33
(KAKRUA)
|
1706009045NRG24090320240350140
|
09/03/2024
|
lalliram
|
1706009045WL029636
|
lalliram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
lalliram
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-045-005/34-A
(KAKRUA)
|
1706009045NRG24090320240350141
|
09/03/2024
|
munesh
|
1706009045WL029636
|
munesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARON
|
MP-06-009-045-005/38-A
(KAKRUA)
|
1706009045NRG24090320240350142
|
09/03/2024
|
bharat
|
1706009045WL029636
|
bharat
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARON
|
MP-06-009-045-005/40
(KAKRUA)
|
1706009045NRG24090320240350147
|
09/03/2024
|
kalyan
|
1706009045WL029636
|
kalyan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-045-005/448
(KAKRUA)
|
1706009045NRG24090320240350148
|
09/03/2024
|
MONU
|
1706009045WL029636
|
MONU
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-045-005/45-A
(KAKRUA)
|
1706009045NRG24090320240350149
|
09/03/2024
|
dharmendra
|
1706009045WL029637
|
dharmendra
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ARON
|
MP-06-009-045-005/451
(KAKRUA)
|
1706009045NRG24090320240350151
|
09/03/2024
|
vimla bai
|
1706009045WL029637
|
vimla bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-045-005/46-C
(KAKRUA)
|
1706009045NRG24090320240350153
|
09/03/2024
|
rajkumar
|
1706009045WL029637
|
rajkumar
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-045-005/472
(KAKRUA)
|
1706009045NRG24090320240350154
|
09/03/2024
|
Sanjeev
|
1706009045WL029637
|
Sanjeev
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ARON
|
MP-06-009-045-005/473
(KAKRUA)
|
1706009045NRG24090320240350155
|
09/03/2024
|
lekharaj
|
1706009045WL029637
|
lekharaj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
lekharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARON
|
MP-06-009-045-005/477
(KAKRUA)
|
1706009045NRG24090320240350156
|
09/03/2024
|
kishan
|
1706009045WL029637
|
kishan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-045-005/477-A
(KAKRUA)
|
1706009045NRG24090320240350157
|
09/03/2024
|
ARUN
|
1706009045WL029637
|
ARUN
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-045-005/50-A
(KAKRUA)
|
1706009045NRG24090320240350159
|
09/03/2024
|
dinesh
|
1706009045WL029637
|
dinesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ARON
|
MP-06-009-045-005/52
(KAKRUA)
|
1706009045NRG24090320240350162
|
09/03/2024
|
lalaram
|
1706009045WL029637
|
lalaram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-045-005/52-A
(KAKRUA)
|
1706009045NRG24090320240350164
|
09/03/2024
|
durgesh
|
1706009045WL029637
|
durgesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ARON
|
MP-06-009-045-005/52-A
(KAKRUA)
|
1706009045NRG24090320240350163
|
09/03/2024
|
patram
|
1706009045WL029637
|
patram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
patram
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ARON
|
MP-06-009-045-005/66
(KAKRUA)
|
1706009045NRG24090320240350167
|
09/03/2024
|
rambir
|
1706009045WL029637
|
rambir
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
rambir
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-045-005/69-A
(KAKRUA)
|
1706009045NRG24090320240350168
|
09/03/2024
|
varjmohan
|
1706009045WL029637
|
varjmohan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
varjmohan
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-045-005/79
(KAKRUA)
|
1706009045NRG24090320240350171
|
09/03/2024
|
VIRENDRASINGH YADAV
|
1706009045WL029637
|
VIRENDRASINGH YADAV
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
VIRENDRASINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARON
|
MP-06-009-045-005/85
(KAKRUA)
|
1706009045NRG24090320240350175
|
09/03/2024
|
SHYAMABIR YADAV
|
1706009045WL029637
|
SHYAMABIR YADAV
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
SHYAMABIRYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ARON
|
MP-06-009-045-005/87-A
(KAKRUA)
|
1706009045NRG24090320240350177
|
09/03/2024
|
shivraj
|
1706009045WL029637
|
shivraj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARON
|
MP-06-009-045-005/9-A
(KAKRUA)
|
1706009045NRG24090320240350179
|
09/03/2024
|
rambhan
|
1706009045WL029637
|
rambhan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
rambhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ARON
|
MP-06-009-045-005/98-A
(KAKRUA)
|
1706009045NRG24090320240350181
|
09/03/2024
|
rajend
|
1706009045WL029637
|
rajend
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
rajend
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ARON
|
MP-06-009-045-005/98-C
(KAKRUA)
|
1706009045NRG24090320240350182
|
09/03/2024
|
hartum
|
1706009045WL029637
|
hartum
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
hartum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARON
|
MP-06-009-045-006/14-B
(KAKRUA)
|
1706009045NRG24090320240350190
|
09/03/2024
|
Durga
|
1706009045WL029637
|
Durga
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-045-006/24
(KAKRUA)
|
1706009045NRG24090320240350200
|
09/03/2024
|
gorilal
|
1706009045WL029637
|
gorilal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
gorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ARON
|
MP-06-009-045-006/28-C
(KAKRUA)
|
1706009045NRG24090320240350209
|
09/03/2024
|
shyamlal
|
1706009045WL029637
|
shyamlal
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475541996
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-045-006/523
(KAKRUA)
|
1706009045NRG24090320240350229
|
09/03/2024
|
leela bai
|
1706009045WL029637
|
leela bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARON
|
MP-06-009-045-006/534
(KAKRUA)
|
1706009045NRG24090320240350234
|
09/03/2024
|
Simbu
|
1706009045WL029637
|
Simbu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Simbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARON
|
MP-06-009-045-006/536
(KAKRUA)
|
1706009045NRG24090320240350236
|
09/03/2024
|
ramesh
|
1706009045WL029637
|
ramesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-045-006/9
(KAKRUA)
|
1706009045NRG24090320240350242
|
09/03/2024
|
kajod
|
1706009045WL029637
|
kajod
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
kajod
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-046-002/152
(SAWANBHADON)
|
1706009046NRG24090320240350278
|
09/03/2024
|
laxaman
|
1706009046WL029640
|
laxaman
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
24/04/2024
|
|
475541996
|
|
laxaman
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-046-002/37
(SAWANBHADON)
|
1706009046NRG24090320240350290
|
09/03/2024
|
SANGRAMSING
|
1706009046WL029640
|
SANGRAMSING
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
SANGRAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARON
|
MP-06-009-046-003/13-A
(SAWANBHADON)
|
1706009046NRG24090320240350295
|
09/03/2024
|
bhausingh
|
1706009046WL029640
|
bhausingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
bhausingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-046-003/15
(SAWANBHADON)
|
1706009046NRG24090320240350297
|
09/03/2024
|
nannu prthi
|
1706009046WL029640
|
nannu prthi
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
nannuprthi
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-046-003/15
(SAWANBHADON)
|
1706009046NRG24090320240350296
|
09/03/2024
|
nanulal
|
1706009046WL029640
|
nanulal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
nanulal
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-046-003/3
(SAWANBHADON)
|
1706009046NRG24090320240350302
|
09/03/2024
|
Ratanlal
|
1706009046WL029640
|
Ratanlal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARON
|
MP-06-009-046-003/56
(SAWANBHADON)
|
1706009046NRG24090320240350304
|
09/03/2024
|
kalyaan
|
1706009046WL029640
|
kalyaan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
kalyaan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
62
|
ARON
|
MP-06-009-004-002/89
(PIPRODAMAINA)
|
1706009004NRG24090320240350002
|
09/03/2024
|
geeta bai
|
1706009004WL029627
|
geeta bai
|
00415
|
SBIN0030106
|
1
|
1
|
Processed
|
24/04/2024
|
|
475541996
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-005-001/134-A
(SIRSI)
|
1706009005NRG24090320240350521
|
09/03/2024
|
geereesh
|
1706009005WL029665
|
geereesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475541996
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
ARON
|
MP-06-009-005-001/134-C
(SIRSI)
|
1706009005NRG24090320240350522
|
09/03/2024
|
makhan
|
1706009005WL029665
|
makhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-005-001/28
(SIRSI)
|
1706009005NRG24090320240350524
|
09/03/2024
|
Haricharan
|
1706009005WL029665
|
Haricharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ARON
|
MP-06-009-005-001/302
(SIRSI)
|
1706009005NRG24090320240350525
|
09/03/2024
|
ramu
|
1706009005WL029665
|
ramu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
ramu
|
BANK OF BARODA(606985)
|
|
67
|
ARON
|
MP-06-009-005-001/311-A
(SIRSI)
|
1706009005NRG24090320240350526
|
09/03/2024
|
kalla
|
1706009005WL029665
|
kalla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ARON
|
MP-06-009-005-001/315
(SIRSI)
|
1706009005NRG24090320240350527
|
09/03/2024
|
kisanlal
|
1706009005WL029665
|
kisanlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
kisanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ARON
|
MP-06-009-005-001/356-B
(SIRSI)
|
1706009005NRG24090320240350529
|
09/03/2024
|
sanjay
|
1706009005WL029665
|
sanjay
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-005-001/356-C
(SIRSI)
|
1706009005NRG24090320240350530
|
09/03/2024
|
harpal
|
1706009005WL029665
|
harpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
harpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ARON
|
MP-06-009-005-001/38
(SIRSI)
|
1706009005NRG24090320240350531
|
09/03/2024
|
diman
|
1706009005WL029665
|
diman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
diman
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ARON
|
MP-06-009-005-001/390-A
(SIRSI)
|
1706009005NRG24090320240350532
|
09/03/2024
|
Badan
|
1706009005WL029665
|
Badan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Badan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ARON
|
MP-06-009-005-001/41
(SIRSI)
|
1706009005NRG24090320240350533
|
09/03/2024
|
neelam
|
1706009005WL029665
|
neelam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ARON
|
MP-06-009-005-001/411-B
(SIRSI)
|
1706009005NRG24090320240350535
|
09/03/2024
|
Pirmod
|
1706009005WL029665
|
Pirmod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Pirmod
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ARON
|
MP-06-009-005-001/412-C
(SIRSI)
|
1706009005NRG24090320240350537
|
09/03/2024
|
Abhishek
|
1706009005WL029665
|
Abhishek
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ARON
|
MP-06-009-005-001/413
(SIRSI)
|
1706009005NRG24090320240350538
|
09/03/2024
|
Vijay
|
1706009005WL029665
|
Vijay
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ARON
|
MP-06-009-005-001/442
(SIRSI)
|
1706009005NRG24090320240350539
|
09/03/2024
|
Pooja
|
1706009005WL029665
|
Pooja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ARON
|
MP-06-009-005-001/51-A
(SIRSI)
|
1706009005NRG24090320240350547
|
09/03/2024
|
rup singh
|
1706009005WL029665
|
rup singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ARON
|
MP-06-009-005-001/64-A
(SIRSI)
|
1706009005NRG24090320240350548
|
09/03/2024
|
amol singh
|
1706009005WL029665
|
amol singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
amolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ARON
|
MP-06-009-018-001/269-B
(KASBAMADHI)
|
1706009018NRG24090320240349981
|
09/03/2024
|
Jasoda bai
|
1706009018WL029625
|
Jasoda bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Jasodabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-019-001/10
(BAROAD)
|
1706009019NRG24090320240350035
|
09/03/2024
|
pappu
|
1706009019WL029634
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-045-002/10-B
(KAKRUA)
|
1706009045NRG24090320240350244
|
09/03/2024
|
Hatesingh
|
1706009045WL029638
|
Hatesingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Hatesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARON
|
MP-06-009-045-002/11
(KAKRUA)
|
1706009045NRG24090320240350245
|
09/03/2024
|
Gajram
|
1706009045WL029638
|
Gajram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Gajram
|
ICICI BANK LTD(508534)
|
|
84
|
ARON
|
MP-06-009-045-002/12-A
(KAKRUA)
|
1706009045NRG24090320240350246
|
09/03/2024
|
brajesh
|
1706009045WL029638
|
brajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARON
|
MP-06-009-045-002/12-C
(KAKRUA)
|
1706009045NRG24090320240350248
|
09/03/2024
|
shanti bai
|
1706009045WL029638
|
shanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-045-002/15-B
(KAKRUA)
|
1706009045NRG24090320240350252
|
09/03/2024
|
dhanraj
|
1706009045WL029638
|
dhanraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ARON
|
MP-06-009-045-002/16
(KAKRUA)
|
1706009045NRG24090320240350254
|
09/03/2024
|
khuman
|
1706009045WL029638
|
khuman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
khuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARON
|
MP-06-009-045-002/16-A
(KAKRUA)
|
1706009045NRG24090320240350255
|
09/03/2024
|
BAlaram
|
1706009045WL029638
|
BAlaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
BAlaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARON
|
MP-06-009-045-002/16-D
(KAKRUA)
|
1706009045NRG24090320240350257
|
09/03/2024
|
pehalvan
|
1706009045WL029638
|
pehalvan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
pehalvan
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-045-002/17
(KAKRUA)
|
1706009045NRG24090320240350258
|
09/03/2024
|
Raghuvir
|
1706009045WL029638
|
Raghuvir
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ARON
|
MP-06-009-045-002/17-A
(KAKRUA)
|
1706009045NRG24090320240350259
|
09/03/2024
|
rambabu
|
1706009045WL029638
|
rambabu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ARON
|
MP-06-009-045-002/21-B
(KAKRUA)
|
1706009045NRG24090320240350264
|
09/03/2024
|
deshraj
|
1706009045WL029638
|
deshraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-045-002/22-A
(KAKRUA)
|
1706009045NRG24090320240350266
|
09/03/2024
|
Harveer
|
1706009045WL029638
|
Harveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARON
|
MP-06-009-045-002/22-C
(KAKRUA)
|
1706009045NRG24090320240350050
|
09/03/2024
|
laxman
|
1706009045WL029636
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-045-002/22-C
(KAKRUA)
|
1706009045NRG24090320240350051
|
09/03/2024
|
shivani
|
1706009045WL029636
|
shivani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-045-002/23
(KAKRUA)
|
1706009045NRG24090320240350052
|
09/03/2024
|
bhaisahab
|
1706009045WL029636
|
bhaisahab
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
bhaisahab
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-045-002/23-A
(KAKRUA)
|
1706009045NRG24090320240350054
|
09/03/2024
|
ranveer
|
1706009045WL029636
|
ranveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-045-002/23-B
(KAKRUA)
|
1706009045NRG24090320240350056
|
09/03/2024
|
Bundel
|
1706009045WL029636
|
Bundel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Bundel
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-045-002/24
(KAKRUA)
|
1706009045NRG24090320240350058
|
09/03/2024
|
puran singh
|
1706009045WL029636
|
puran singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-045-002/24
(KAKRUA)
|
1706009045NRG24090320240350059
|
09/03/2024
|
shila bai
|
1706009045WL029636
|
shila bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-045-002/24-B
(KAKRUA)
|
1706009045NRG24090320240350060
|
09/03/2024
|
devendra
|
1706009045WL029636
|
devendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-045-002/24-C
(KAKRUA)
|
1706009045NRG24090320240350063
|
09/03/2024
|
baisahab
|
1706009045WL029636
|
baisahab
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
baisahab
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-045-002/25-A
(KAKRUA)
|
1706009045NRG24090320240350064
|
09/03/2024
|
brajendra
|
1706009045WL029636
|
brajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ARON
|
MP-06-009-045-002/26
(KAKRUA)
|
1706009045NRG24090320240350065
|
09/03/2024
|
lakhan singh
|
1706009045WL029636
|
lakhan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ARON
|
MP-06-009-045-002/27-C
(KAKRUA)
|
1706009045NRG24090320240350069
|
09/03/2024
|
shivnandan
|
1706009045WL029636
|
shivnandan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
shivnandan
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-045-002/28
(KAKRUA)
|
1706009045NRG24090320240350070
|
09/03/2024
|
veer singh
|
1706009045WL029636
|
veer singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ARON
|
MP-06-009-045-002/28-A
(KAKRUA)
|
1706009045NRG24090320240350072
|
09/03/2024
|
nepal
|
1706009045WL029636
|
nepal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ARON
|
MP-06-009-045-002/29
(KAKRUA)
|
1706009045NRG24090320240350075
|
09/03/2024
|
savita bai
|
1706009045WL029636
|
savita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ARON
|
MP-06-009-045-002/3-C
(KAKRUA)
|
1706009045NRG24090320240350078
|
09/03/2024
|
krishna bai
|
1706009045WL029636
|
krishna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARON
|
MP-06-009-045-002/3-C
(KAKRUA)
|
1706009045NRG24090320240350077
|
09/03/2024
|
sumer
|
1706009045WL029636
|
sumer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARON
|
MP-06-009-045-002/30
(KAKRUA)
|
1706009045NRG24090320240350079
|
09/03/2024
|
Naval
|
1706009045WL029636
|
Naval
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ARON
|
MP-06-009-045-002/30-B
(KAKRUA)
|
1706009045NRG24090320240350082
|
09/03/2024
|
pravesh bai
|
1706009045WL029636
|
pravesh bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
praveshbai
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARON
|
MP-06-009-045-002/30-B
(KAKRUA)
|
1706009045NRG24090320240350081
|
09/03/2024
|
shivpratap
|
1706009045WL029636
|
shivpratap
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
shivpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ARON
|
MP-06-009-045-002/33
(KAKRUA)
|
1706009045NRG24090320240350084
|
09/03/2024
|
Bhagbat
|
1706009045WL029636
|
Bhagbat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Bhagbat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARON
|
MP-06-009-045-002/34
(KAKRUA)
|
1706009045NRG24090320240350086
|
09/03/2024
|
Laxman
|
1706009045WL029636
|
Laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARON
|
MP-06-009-045-002/35-A
(KAKRUA)
|
1706009045NRG24090320240350090
|
09/03/2024
|
jamnalal
|
1706009045WL029636
|
jamnalal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARON
|
MP-06-009-045-002/36
(KAKRUA)
|
1706009045NRG24090320240350092
|
09/03/2024
|
rajendra singh
|
1706009045WL029636
|
rajendra singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARON
|
MP-06-009-045-002/36-A
(KAKRUA)
|
1706009045NRG24090320240350093
|
09/03/2024
|
lalo bai
|
1706009045WL029636
|
lalo bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
lalobai
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARON
|
MP-06-009-045-002/5-A
(KAKRUA)
|
1706009045NRG24090320240350096
|
09/03/2024
|
man singh
|
1706009045WL029636
|
man singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-045-002/519
(KAKRUA)
|
1706009045NRG24090320240350097
|
09/03/2024
|
malkhan
|
1706009045WL029636
|
malkhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-045-002/6-C
(KAKRUA)
|
1706009045NRG24090320240350099
|
09/03/2024
|
gangaram
|
1706009045WL029636
|
gangaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARON
|
MP-06-009-045-002/7-A
(KAKRUA)
|
1706009045NRG24090320240350102
|
09/03/2024
|
Nandram
|
1706009045WL029636
|
Nandram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ARON
|
MP-06-009-045-002/8
(KAKRUA)
|
1706009045NRG24090320240350103
|
09/03/2024
|
sirnam
|
1706009045WL029636
|
sirnam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
sirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ARON
|
MP-06-009-045-002/8-A
(KAKRUA)
|
1706009045NRG24090320240350104
|
09/03/2024
|
harveer
|
1706009045WL029636
|
harveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-045-003/28
(KAKRUA)
|
1706009045NRG24090320240350114
|
09/03/2024
|
bankelal
|
1706009045WL029636
|
bankelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
bankelal
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARON
|
MP-06-009-045-003/29
(KAKRUA)
|
1706009045NRG24090320240350115
|
09/03/2024
|
malkhan singh
|
1706009045WL029636
|
malkhan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ARON
|
MP-06-009-045-003/29-D
(KAKRUA)
|
1706009045NRG24090320240350116
|
09/03/2024
|
krishnababu
|
1706009045WL029636
|
krishnababu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
krishnababu
|
ICICI BANK LTD(508534)
|
|
128
|
ARON
|
MP-06-009-045-003/31
(KAKRUA)
|
1706009045NRG24090320240350117
|
09/03/2024
|
rajendra
|
1706009045WL029636
|
rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ARON
|
MP-06-009-045-003/34-A
(KAKRUA)
|
1706009045NRG24090320240350118
|
09/03/2024
|
rajaram
|
1706009045WL029636
|
rajaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARON
|
MP-06-009-045-003/35-A
(KAKRUA)
|
1706009045NRG24090320240350119
|
09/03/2024
|
Laxman singh
|
1706009045WL029636
|
Laxman singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475541996
|
|
Laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ARON
|
MP-06-009-045-003/39-A
(KAKRUA)
|
1706009045NRG24090320240350121
|
09/03/2024
|
sagarsingh
|
1706009045WL029636
|
sagarsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475541996
|
|
sagarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ARON
|
MP-06-009-045-003/40-A
(KAKRUA)
|
1706009045NRG24090320240350123
|
09/03/2024
|
sonugir
|
1706009045WL029636
|
sonugir
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475541996
|
|
sonugir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ARON
|
MP-06-009-045-004/7-C
(KAKRUA)
|
1706009045NRG24090320240350127
|
09/03/2024
|
lakhan
|
1706009045WL029636
|
lakhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475541996
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ARON
|
MP-06-009-045-004/73
(KAKRUA)
|
1706009045NRG24090320240350128
|
09/03/2024
|
KANHAIYARAM
|
1706009045WL029636
|
KANHAIYARAM
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475541996
|
|
KANHAIYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARON
|
MP-06-009-045-005/1
(KAKRUA)
|
1706009045NRG24090320240350129
|
09/03/2024
|
bhoora
|
1706009045WL029636
|
bhoora
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARON
|
MP-06-009-045-005/1-B
(KAKRUA)
|
1706009045NRG24090320240350130
|
09/03/2024
|
ghanshyam
|
1706009045WL029636
|
ghanshyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475541996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
ARON
|
MP-06-009-045-005/10
(KAKRUA)
|
1706009045NRG24090320240350131
|
09/03/2024
|
SHIVCHARAN
|
1706009045WL029636
|
SHIVCHARAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARON
|
MP-06-009-045-005/12
(KAKRUA)
|
1706009045NRG24090320240350133
|
09/03/2024
|
randhirsingh
|
1706009045WL029636
|
randhirsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
randhirsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-045-005/13-B
(KAKRUA)
|
1706009045NRG24090320240350135
|
09/03/2024
|
ramesh
|
1706009045WL029636
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARON
|
MP-06-009-045-005/3
(KAKRUA)
|
1706009045NRG24090320240350138
|
09/03/2024
|
CHIRONJA
|
1706009045WL029636
|
CHIRONJA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
CHIRONJA
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARON
|
MP-06-009-045-005/32
(KAKRUA)
|
1706009045NRG24090320240350139
|
09/03/2024
|
golariya
|
1706009045WL029636
|
golariya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
golariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ARON
|
MP-06-009-045-005/38-B
(KAKRUA)
|
1706009045NRG24090320240350143
|
09/03/2024
|
arvind
|
1706009045WL029636
|
arvind
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ARON
|
MP-06-009-045-005/39-B
(KAKRUA)
|
1706009045NRG24090320240350146
|
09/03/2024
|
jitendra singh yadav
|
1706009045WL029636
|
jitendra singh yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
jitendrasinghyadav
|
UNION BANK OF INDIA(508500)
|
|
144
|
ARON
|
MP-06-009-045-005/5-B
(KAKRUA)
|
1706009045NRG24090320240350158
|
09/03/2024
|
TEJBHAN
|
1706009045WL029637
|
TEJBHAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
TEJBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ARON
|
MP-06-009-045-005/51
(KAKRUA)
|
1706009045NRG24090320240350160
|
09/03/2024
|
brama bai
|
1706009045WL029637
|
brama bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
bramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ARON
|
MP-06-009-045-005/56
(KAKRUA)
|
1706009045NRG24090320240350165
|
09/03/2024
|
shanti bai
|
1706009045WL029637
|
shanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ARON
|
MP-06-009-045-005/9
(KAKRUA)
|
1706009045NRG24090320240350178
|
09/03/2024
|
niranja
|
1706009045WL029637
|
niranja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
niranja
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARON
|
MP-06-009-045-005/93-B
(KAKRUA)
|
1706009045NRG24090320240350180
|
09/03/2024
|
mishrilal
|
1706009045WL029637
|
mishrilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-045-006/13-B
(KAKRUA)
|
1706009045NRG24090320240350183
|
09/03/2024
|
prema
|
1706009045WL029637
|
prema
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ARON
|
MP-06-009-045-006/13-C
(KAKRUA)
|
1706009045NRG24090320240350184
|
09/03/2024
|
binti lal
|
1706009045WL029637
|
binti lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
bintilal
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARON
|
MP-06-009-045-006/13-D
(KAKRUA)
|
1706009045NRG24090320240350186
|
09/03/2024
|
chotu
|
1706009045WL029637
|
chotu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARON
|
MP-06-009-045-006/14
(KAKRUA)
|
1706009045NRG24090320240350188
|
09/03/2024
|
bhama
|
1706009045WL029637
|
bhama
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
bhama
|
ICICI BANK LTD(508534)
|
|
153
|
ARON
|
MP-06-009-045-006/14-A
(KAKRUA)
|
1706009045NRG24090320240350189
|
09/03/2024
|
Kallu
|
1706009045WL029637
|
Kallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475541996
|
A/c Blocked or Frozen
|
|
|
|
154
|
ARON
|
MP-06-009-045-006/15
(KAKRUA)
|
1706009045NRG24090320240350191
|
09/03/2024
|
bhamarlal
|
1706009045WL029637
|
bhamarlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
bhamarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ARON
|
MP-06-009-045-006/19-A
(KAKRUA)
|
1706009045NRG24090320240350194
|
09/03/2024
|
ramesh
|
1706009045WL029637
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARON
|
MP-06-009-045-006/19-C
(KAKRUA)
|
1706009045NRG24090320240350195
|
09/03/2024
|
guddu
|
1706009045WL029637
|
guddu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARON
|
MP-06-009-045-006/19-D
(KAKRUA)
|
1706009045NRG24090320240350196
|
09/03/2024
|
HEERA
|
1706009045WL029637
|
HEERA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARON
|
MP-06-009-045-006/21
(KAKRUA)
|
1706009045NRG24090320240350197
|
09/03/2024
|
hema
|
1706009045WL029637
|
hema
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARON
|
MP-06-009-045-006/23
(KAKRUA)
|
1706009045NRG24090320240350198
|
09/03/2024
|
jasrath
|
1706009045WL029637
|
jasrath
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARON
|
MP-06-009-045-006/26-A
(KAKRUA)
|
1706009045NRG24090320240350204
|
09/03/2024
|
mukesh
|
1706009045WL029637
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARON
|
MP-06-009-045-006/26-C
(KAKRUA)
|
1706009045NRG24090320240350205
|
09/03/2024
|
BHIMA
|
1706009045WL029637
|
BHIMA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
BHIMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARON
|
MP-06-009-045-006/28
(KAKRUA)
|
1706009045NRG24090320240350207
|
09/03/2024
|
Balu
|
1706009045WL029637
|
Balu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARON
|
MP-06-009-045-006/28-A
(KAKRUA)
|
1706009045NRG24090320240350208
|
09/03/2024
|
rajveer
|
1706009045WL029637
|
rajveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARON
|
MP-06-009-045-006/28-D
(KAKRUA)
|
1706009045NRG24090320240350210
|
09/03/2024
|
SANJEEV
|
1706009045WL029637
|
SANJEEV
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475541996
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARON
|
MP-06-009-045-006/3-A
(KAKRUA)
|
1706009045NRG24090320240350211
|
09/03/2024
|
geeta bai
|
1706009045WL029637
|
geeta bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475541996
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ARON
|
MP-06-009-045-006/30
(KAKRUA)
|
1706009045NRG24090320240350212
|
09/03/2024
|
dalla
|
1706009045WL029637
|
dalla
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475541996
|
|
dalla
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARON
|
MP-06-009-045-006/30-C
(KAKRUA)
|
1706009045NRG24090320240350213
|
09/03/2024
|
ramesh banjara
|
1706009045WL029637
|
ramesh banjara
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475541996
|
|
rameshbanjara
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARON
|
MP-06-009-045-006/34-C
(KAKRUA)
|
1706009045NRG24090320240350214
|
09/03/2024
|
prabhu
|
1706009045WL029637
|
prabhu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475541996
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARON
|
MP-06-009-045-006/36
(KAKRUA)
|
1706009045NRG24090320240350215
|
09/03/2024
|
Ghasi
|
1706009045WL029637
|
Ghasi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475541996
|
|
Ghasi
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARON
|
MP-06-009-045-006/37-B
(KAKRUA)
|
1706009045NRG24090320240350216
|
09/03/2024
|
mohan
|
1706009045WL029637
|
mohan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475541996
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARON
|
MP-06-009-045-006/37-C
(KAKRUA)
|
1706009045NRG24090320240350217
|
09/03/2024
|
Raju
|
1706009045WL029637
|
Raju
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475541996
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARON
|
MP-06-009-045-006/37-C
(KAKRUA)
|
1706009045NRG24090320240350218
|
09/03/2024
|
sua bai
|
1706009045WL029637
|
sua bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475541996
|
|
suabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARON
|
MP-06-009-045-006/38
(KAKRUA)
|
1706009045NRG24090320240350220
|
09/03/2024
|
gangaram
|
1706009045WL029637
|
gangaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARON
|
MP-06-009-045-006/43
(KAKRUA)
|
1706009045NRG24090320240350221
|
09/03/2024
|
kajod
|
1706009045WL029637
|
kajod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
kajod
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARON
|
MP-06-009-045-006/44
(KAKRUA)
|
1706009045NRG24090320240350222
|
09/03/2024
|
amol singh banjara
|
1706009045WL029637
|
amol singh banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
amolsinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARON
|
MP-06-009-045-006/49
(KAKRUA)
|
1706009045NRG24090320240350224
|
09/03/2024
|
Ramlal Banjara
|
1706009045WL029637
|
Ramlal Banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
RamlalBanjara
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARON
|
MP-06-009-045-006/5-B
(KAKRUA)
|
1706009045NRG24090320240350225
|
09/03/2024
|
narayan
|
1706009045WL029637
|
narayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARON
|
MP-06-009-045-006/50
(KAKRUA)
|
1706009045NRG24090320240350226
|
09/03/2024
|
phool singh
|
1706009045WL029637
|
phool singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARON
|
MP-06-009-045-006/50-A
(KAKRUA)
|
1706009045NRG24090320240350227
|
09/03/2024
|
babulal
|
1706009045WL029637
|
babulal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARON
|
MP-06-009-045-006/523
(KAKRUA)
|
1706009045NRG24090320240350228
|
09/03/2024
|
mangilal
|
1706009045WL029637
|
mangilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ARON
|
MP-06-009-045-006/525-A
(KAKRUA)
|
1706009045NRG24090320240350230
|
09/03/2024
|
suresh
|
1706009045WL029637
|
suresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARON
|
MP-06-009-045-006/525-B
(KAKRUA)
|
1706009045NRG24090320240350231
|
09/03/2024
|
babulal
|
1706009045WL029637
|
babulal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARON
|
MP-06-009-045-006/530-A
(KAKRUA)
|
1706009045NRG24090320240350232
|
09/03/2024
|
bapu
|
1706009045WL029637
|
bapu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
bapu
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARON
|
MP-06-009-045-006/530-B
(KAKRUA)
|
1706009045NRG24090320240350233
|
09/03/2024
|
nandu bai
|
1706009045WL029637
|
nandu bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
nandubai
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARON
|
MP-06-009-045-006/534-B
(KAKRUA)
|
1706009045NRG24090320240350235
|
09/03/2024
|
kamal
|
1706009045WL029637
|
kamal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
kamal
|
UCO BANK(607066)
|
|
186
|
ARON
|
MP-06-009-045-006/538-A
(KAKRUA)
|
1706009045NRG24090320240350238
|
09/03/2024
|
laxman
|
1706009045WL029637
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARON
|
MP-06-009-045-006/538-C
(KAKRUA)
|
1706009045NRG24090320240350239
|
09/03/2024
|
guddu
|
1706009045WL029637
|
guddu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARON
|
MP-06-009-045-006/7
(KAKRUA)
|
1706009045NRG24090320240350240
|
09/03/2024
|
mangilal
|
1706009045WL029637
|
mangilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ARON
|
MP-06-009-046-001/20-A
(SAWANBHADON)
|
1706009046NRG24090320240350273
|
09/03/2024
|
surji bai
|
1706009046WL029640
|
surji bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/04/2024
|
|
475541996
|
|
surjibai
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARON
|
MP-06-009-046-001/45-B
(SAWANBHADON)
|
1706009046NRG24090320240350274
|
09/03/2024
|
bhartsingh
|
1706009046WL029640
|
bhartsingh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/04/2024
|
|
475541996
|
|
bhartsingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARON
|
MP-06-009-046-001/45-B
(SAWANBHADON)
|
1706009046NRG24090320240350275
|
09/03/2024
|
mohar bai
|
1706009046WL029640
|
mohar bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/04/2024
|
|
475541996
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARON
|
MP-06-009-046-001/83
(SAWANBHADON)
|
1706009046NRG24090320240350276
|
09/03/2024
|
rambai
|
1706009046WL029640
|
rambai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/04/2024
|
|
475541996
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARON
|
MP-06-009-046-002/152
(SAWANBHADON)
|
1706009046NRG24090320240350279
|
09/03/2024
|
Rani Bai
|
1706009046WL029640
|
Rani Bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/04/2024
|
|
475541996
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARON
|
MP-06-009-046-002/185-C
(SAWANBHADON)
|
1706009046NRG24090320240350280
|
09/03/2024
|
mukesh
|
1706009046WL029640
|
mukesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/04/2024
|
|
475541996
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARON
|
MP-06-009-046-002/185-C
(SAWANBHADON)
|
1706009046NRG24090320240350281
|
09/03/2024
|
tara bai
|
1706009046WL029640
|
tara bai
|
00415
|
SBIN0030106
|
884
|
884
|
Rejected
|
24/04/2024
|
|
475541996
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
196
|
ARON
|
MP-06-009-046-002/2
(SAWANBHADON)
|
1706009046NRG24090320240350282
|
09/03/2024
|
prahlad
|
1706009046WL029640
|
prahlad
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/04/2024
|
|
475541996
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ARON
|
MP-06-009-046-002/241-B
(SAWANBHADON)
|
1706009046NRG24090320240350284
|
09/03/2024
|
bana bai
|
1706009046WL029640
|
bana bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
banabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARON
|
MP-06-009-046-002/241-B
(SAWANBHADON)
|
1706009046NRG24090320240350283
|
09/03/2024
|
hukam
|
1706009046WL029640
|
hukam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
hukam
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARON
|
MP-06-009-046-002/246-A
(SAWANBHADON)
|
1706009046NRG24090320240350285
|
09/03/2024
|
seen bai
|
1706009046WL029640
|
seen bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
seenbai
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARON
|
MP-06-009-046-002/247-D
(SAWANBHADON)
|
1706009046NRG24090320240350287
|
09/03/2024
|
santra bai
|
1706009046WL029640
|
santra bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARON
|
MP-06-009-046-002/35-A
(SAWANBHADON)
|
1706009046NRG24090320240350288
|
09/03/2024
|
chensingh
|
1706009046WL029640
|
chensingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARON
|
MP-06-009-046-002/37
(SAWANBHADON)
|
1706009046NRG24090320240350289
|
09/03/2024
|
SANGRAMSING
|
1706009046WL029640
|
SANGRAMSING
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
SANGRAMSING
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARON
|
MP-06-009-046-002/4
(SAWANBHADON)
|
1706009046NRG24090320240350291
|
09/03/2024
|
raju
|
1706009046WL029640
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARON
|
MP-06-009-046-002/4-A
(SAWANBHADON)
|
1706009046NRG24090320240350292
|
09/03/2024
|
hartum
|
1706009046WL029640
|
hartum
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
hartum
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARON
|
MP-06-009-046-002/7
(SAWANBHADON)
|
1706009046NRG24090320240350293
|
09/03/2024
|
bhagwan singh
|
1706009046WL029640
|
bhagwan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARON
|
MP-06-009-046-002/92
(SAWANBHADON)
|
1706009046NRG24090320240350294
|
09/03/2024
|
KAMALSINGH
|
1706009046WL029640
|
KAMALSINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARON
|
MP-06-009-046-003/151-A
(SAWANBHADON)
|
1706009046NRG24090320240350298
|
09/03/2024
|
Krishan kumar bheel
|
1706009046WL029640
|
Krishan kumar bheel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Krishankumarbheel
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARON
|
MP-06-009-046-003/156-A
(SAWANBHADON)
|
1706009046NRG24090320240350299
|
09/03/2024
|
Dhapu Bai
|
1706009046WL029640
|
Dhapu Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARON
|
MP-06-009-046-003/157-A
(SAWANBHADON)
|
1706009046NRG24090320240350300
|
09/03/2024
|
Suraj Bheel
|
1706009046WL029640
|
Suraj Bheel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
SurajBheel
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARON
|
MP-06-009-046-003/158-A
(SAWANBHADON)
|
1706009046NRG24090320240350301
|
09/03/2024
|
Ramswroop Bheel
|
1706009046WL029640
|
Ramswroop Bheel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
RamswroopBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ARON
|
MP-06-009-046-003/37
(SAWANBHADON)
|
1706009046NRG24090320240350303
|
09/03/2024
|
Nannu
|
1706009046WL029640
|
Nannu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Nannu
|
IDFC BANK LIMITED(608117)
|
|
212
|
ARON
|
MP-06-009-046-003/58
(SAWANBHADON)
|
1706009046NRG24090320240350305
|
09/03/2024
|
nainakram
|
1706009046WL029640
|
nainakram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
nainakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ARON
|
MP-06-009-046-003/58
(SAWANBHADON)
|
1706009046NRG24090320240350306
|
09/03/2024
|
sugni bai
|
1706009046WL029640
|
sugni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
sugnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ARON
|
MP-06-009-046-003/61
(SAWANBHADON)
|
1706009046NRG24090320240350310
|
09/03/2024
|
beram
|
1706009046WL029641
|
beram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
beram
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARON
|
MP-06-009-046-003/90
(SAWANBHADON)
|
1706009046NRG24090320240350311
|
09/03/2024
|
laxman
|
1706009046WL029641
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
ARON
|
MP-06-009-046-003/97-A
(SAWANBHADON)
|
1706009046NRG24090320240350312
|
09/03/2024
|
bansilal
|
1706009046WL029641
|
bansilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARON
|
MP-06-009-046-003/98-C
(SAWANBHADON)
|
1706009046NRG24090320240350314
|
09/03/2024
|
hazari
|
1706009046WL029641
|
hazari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
hazari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198901
|
198901
|
|
|
|
|
|
|
|
|
218
|
ARON
|
MP-06-009-013-002/294-A
(DAGRAI)
|
1706009013NRG24090320240350497
|
09/03/2024
|
Hari Bai Rajak
|
1706009013WL029656
|
Hari Bai Rajak
|
00462
|
UCBA0001720
|
221
|
221
|
Processed
|
24/04/2024
|
|
475541996
|
|
HariBaiRajak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
219
|
ARON
|
MP-06-009-004-003/82-D
(PIPRODAMAINA)
|
1706009004NRG24090320240350004
|
09/03/2024
|
Navita pal
|
1706009004WL029627
|
Navita pal
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
24/04/2024
|
|
475541996
|
|
Navitapal
|
UNION BANK OF INDIA(508500)
|
|
220
|
ARON
|
MP-06-009-005-001/412
(SIRSI)
|
1706009005NRG24090320240350536
|
09/03/2024
|
Sonu
|
1706009005WL029665
|
Sonu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
221
|
ARON
|
MP-06-009-045-002/23
(KAKRUA)
|
1706009045NRG24090320240350053
|
09/03/2024
|
janki bai
|
1706009045WL029636
|
janki bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
222
|
ARON
|
MP-06-009-005-001/159-B
(SIRSI)
|
1706009005NRG24090320240350523
|
09/03/2024
|
Pawan
|
1706009005WL029665
|
Pawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
ARON
|
MP-06-009-005-001/321-A
(SIRSI)
|
1706009005NRG24090320240350528
|
09/03/2024
|
Seeta bai
|
1706009005WL029665
|
Seeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Seetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ARON
|
MP-06-009-005-001/411
(SIRSI)
|
1706009005NRG24090320240350534
|
09/03/2024
|
Arvind
|
1706009005WL029665
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ARON
|
MP-06-009-045-002/12-D
(KAKRUA)
|
1706009045NRG24090320240350249
|
09/03/2024
|
raja babu
|
1706009045WL029638
|
raja babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
rajababu
|
BANK OF BARODA(606985)
|
|
226
|
ARON
|
MP-06-009-045-002/13-B
(KAKRUA)
|
1706009045NRG24090320240350250
|
09/03/2024
|
vijay singh
|
1706009045WL029638
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
ARON
|
MP-06-009-045-002/23-B
(KAKRUA)
|
1706009045NRG24090320240350057
|
09/03/2024
|
nanni bai
|
1706009045WL029636
|
nanni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
nannibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ARON
|
MP-06-009-045-002/26-A
(KAKRUA)
|
1706009045NRG24090320240350067
|
09/03/2024
|
rajveer singh
|
1706009045WL029636
|
rajveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
rajveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ARON
|
MP-06-009-045-002/28
(KAKRUA)
|
1706009045NRG24090320240350071
|
09/03/2024
|
kailash bai
|
1706009045WL029636
|
kailash bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475541996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
ARON
|
MP-06-009-045-002/28-A
(KAKRUA)
|
1706009045NRG24090320240350073
|
09/03/2024
|
chandresh bai
|
1706009045WL029636
|
chandresh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
chandreshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ARON
|
MP-06-009-045-002/3-B
(KAKRUA)
|
1706009045NRG24090320240350076
|
09/03/2024
|
nathua
|
1706009045WL029636
|
nathua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
nathua
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ARON
|
MP-06-009-045-002/30
(KAKRUA)
|
1706009045NRG24090320240350080
|
09/03/2024
|
ramsakhi bai
|
1706009045WL029636
|
ramsakhi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
ramsakhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ARON
|
MP-06-009-045-002/31
(KAKRUA)
|
1706009045NRG24090320240350083
|
09/03/2024
|
arvind yadav
|
1706009045WL029636
|
arvind yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
arvindyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ARON
|
MP-06-009-045-002/34-A
(KAKRUA)
|
1706009045NRG24090320240350088
|
09/03/2024
|
shobha bai
|
1706009045WL029636
|
shobha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
shobhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
ARON
|
MP-06-009-045-003/10-A
(KAKRUA)
|
1706009045NRG24090320240350107
|
09/03/2024
|
kalyan
|
1706009045WL029636
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ARON
|
MP-06-009-045-003/35-A
(KAKRUA)
|
1706009045NRG24090320240350120
|
09/03/2024
|
bankuvar bai
|
1706009045WL029636
|
bankuvar bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475541996
|
|
bankuvarbai
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARON
|
MP-06-009-045-005/16-A
(KAKRUA)
|
1706009045NRG24090320240350136
|
09/03/2024
|
haricharan
|
1706009045WL029636
|
haricharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ARON
|
MP-06-009-045-005/39
(KAKRUA)
|
1706009045NRG24090320240350144
|
09/03/2024
|
vishan bai
|
1706009045WL029636
|
vishan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
vishanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ARON
|
MP-06-009-045-005/39-A
(KAKRUA)
|
1706009045NRG24090320240350145
|
09/03/2024
|
dharmendra
|
1706009045WL029636
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ARON
|
MP-06-009-045-005/45-B
(KAKRUA)
|
1706009045NRG24090320240350150
|
09/03/2024
|
abhishek
|
1706009045WL029637
|
abhishek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
ARON
|
MP-06-009-045-005/451-A
(KAKRUA)
|
1706009045NRG24090320240350152
|
09/03/2024
|
ramkrishna
|
1706009045WL029637
|
ramkrishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ARON
|
MP-06-009-045-005/51-B
(KAKRUA)
|
1706009045NRG24090320240350161
|
09/03/2024
|
ramraj
|
1706009045WL029637
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ARON
|
MP-06-009-045-005/63-B
(KAKRUA)
|
1706009045NRG24090320240350166
|
09/03/2024
|
rajbhan
|
1706009045WL029637
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
rajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ARON
|
MP-06-009-045-005/70-A
(KAKRUA)
|
1706009045NRG24090320240350169
|
09/03/2024
|
kamla bai
|
1706009045WL029637
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ARON
|
MP-06-009-045-005/73-D
(KAKRUA)
|
1706009045NRG24090320240350170
|
09/03/2024
|
shivkumar
|
1706009045WL029637
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ARON
|
MP-06-009-045-005/79-B
(KAKRUA)
|
1706009045NRG24090320240350173
|
09/03/2024
|
surendra
|
1706009045WL029637
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ARON
|
MP-06-009-045-005/79-C
(KAKRUA)
|
1706009045NRG24090320240350174
|
09/03/2024
|
devkinandan
|
1706009045WL029637
|
devkinandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
devkinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ARON
|
MP-06-009-045-005/85-B
(KAKRUA)
|
1706009045NRG24090320240350176
|
09/03/2024
|
shivkumar
|
1706009045WL029637
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ARON
|
MP-06-009-045-006/24-C
(KAKRUA)
|
1706009045NRG24090320240350201
|
09/03/2024
|
tofan
|
1706009045WL029637
|
tofan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
tofan
|
UNION BANK OF INDIA(508500)
|
|
250
|
ARON
|
MP-06-009-045-006/25-C
(KAKRUA)
|
1706009045NRG24090320240350203
|
09/03/2024
|
mamta bai
|
1706009045WL029637
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
251
|
ARON
|
MP-06-009-045-006/25-C
(KAKRUA)
|
1706009045NRG24090320240350202
|
09/03/2024
|
vijay singh
|
1706009045WL029637
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
ARON
|
MP-06-009-045-006/26-C
(KAKRUA)
|
1706009045NRG24090320240350206
|
09/03/2024
|
KALI BAI
|
1706009045WL029637
|
KALI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
ARON
|
MP-06-009-045-006/37-D
(KAKRUA)
|
1706009045NRG24090320240350219
|
09/03/2024
|
kalli bai
|
1706009045WL029637
|
kalli bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
kallibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
ARON
|
MP-06-009-045-006/45
(KAKRUA)
|
1706009045NRG24090320240350223
|
09/03/2024
|
khema
|
1706009045WL029637
|
khema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
khema
|
STATE BANK OF INDIA(508548)
|
|
255
|
ARON
|
MP-06-009-046-002/247-B
(SAWANBHADON)
|
1706009046NRG24090320240350286
|
09/03/2024
|
babulal
|
1706009046WL029640
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARON
|
MP-06-009-046-003/6
(SAWANBHADON)
|
1706009046NRG24090320240350309
|
09/03/2024
|
kantibai
|
1706009046WL029641
|
kantibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
kantibai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
257
|
ARON
|
MP-06-009-045-002/8-C
(KAKRUA)
|
1706009045NRG24090320240350105
|
09/03/2024
|
babblu
|
1706009045WL029636
|
babblu
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
babblu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
258
|
ARON
|
MP-06-009-005-001/444
(SIRSI)
|
1706009005NRG24090320240350540
|
09/03/2024
|
Bhura Lal
|
1706009005WL029665
|
Bhura Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
BhuraLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ARON
|
MP-06-009-005-001/444-A
(SIRSI)
|
1706009005NRG24090320240350541
|
09/03/2024
|
Kishan Singh Adiwasi
|
1706009005WL029665
|
Kishan Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
KishanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ARON
|
MP-06-009-005-001/444-B
(SIRSI)
|
1706009005NRG24090320240350542
|
09/03/2024
|
Pradeep Kevat
|
1706009005WL029665
|
Pradeep Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
PradeepKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ARON
|
MP-06-009-005-001/444-C
(SIRSI)
|
1706009005NRG24090320240350543
|
09/03/2024
|
Bundel Singh Sahariya
|
1706009005WL029665
|
Bundel Singh Sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
BundelSinghSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ARON
|
MP-06-009-005-001/445
(SIRSI)
|
1706009005NRG24090320240350544
|
09/03/2024
|
Vineeta
|
1706009005WL029665
|
Vineeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
Vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ARON
|
MP-06-009-005-001/445-A
(SIRSI)
|
1706009005NRG24090320240350545
|
09/03/2024
|
Rakesh Kewat
|
1706009005WL029665
|
Rakesh Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
RakeshKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ARON
|
MP-06-009-005-001/445-B
(SIRSI)
|
1706009005NRG24090320240350546
|
09/03/2024
|
Omveer Raghuwanshi
|
1706009005WL029665
|
Omveer Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
OmveerRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
265
|
ARON
|
MP-06-009-045-002/23-A
(KAKRUA)
|
1706009045NRG24090320240350055
|
09/03/2024
|
kallo bai
|
1706009045WL029636
|
kallo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
266
|
ARON
|
MP-06-009-004-003/40
(PIPRODAMAINA)
|
1706009004NRG24090320240350003
|
09/03/2024
|
ram singh
|
1706009004WL029627
|
ram singh
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
24/04/2024
|
|
475541996
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
267
|
ARON
|
MP-06-009-045-002/15-C
(KAKRUA)
|
1706009045NRG24090320240350253
|
09/03/2024
|
ajay
|
1706009045WL029638
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
ajay
|
BANK OF BARODA(606985)
|
|
268
|
ARON
|
MP-06-009-045-002/17-A
(KAKRUA)
|
1706009045NRG24090320240350260
|
09/03/2024
|
videsh bai
|
1706009045WL029638
|
videsh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
videshbai
|
BANK OF BARODA(606985)
|
|
269
|
ARON
|
MP-06-009-045-002/2
(KAKRUA)
|
1706009045NRG24090320240350261
|
09/03/2024
|
rambharosa
|
1706009045WL029638
|
rambharosa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
rambharosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
ARON
|
MP-06-009-045-002/21
(KAKRUA)
|
1706009045NRG24090320240350262
|
09/03/2024
|
munni bai
|
1706009045WL029638
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
ARON
|
MP-06-009-045-002/21-B
(KAKRUA)
|
1706009045NRG24090320240350265
|
09/03/2024
|
monika yadav
|
1706009045WL029638
|
monika yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
monikayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
ARON
|
MP-06-009-045-002/22-A
(KAKRUA)
|
1706009045NRG24090320240350049
|
09/03/2024
|
brijesh bai
|
1706009045WL029636
|
brijesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
brijeshbai
|
STATE BANK OF INDIA(508548)
|
|
273
|
ARON
|
MP-06-009-045-002/24-C
(KAKRUA)
|
1706009045NRG24090320240350062
|
09/03/2024
|
meherban singh
|
1706009045WL029636
|
meherban singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
meherbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ARON
|
MP-06-009-045-002/26
(KAKRUA)
|
1706009045NRG24090320240350066
|
09/03/2024
|
lakhan singh
|
1706009045WL029636
|
lakhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ARON
|
MP-06-009-045-002/26-A
(KAKRUA)
|
1706009045NRG24090320240350068
|
09/03/2024
|
hadesh bai
|
1706009045WL029636
|
hadesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
hadeshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ARON
|
MP-06-009-045-002/33
(KAKRUA)
|
1706009045NRG24090320240350085
|
09/03/2024
|
vimla bai
|
1706009045WL029636
|
vimla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
ARON
|
MP-06-009-045-002/34-B
(KAKRUA)
|
1706009045NRG24090320240350089
|
09/03/2024
|
ramkrishna
|
1706009045WL029636
|
ramkrishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
ramkrishna
|
BANK OF BARODA(606985)
|
|
278
|
ARON
|
MP-06-009-045-002/35-A
(KAKRUA)
|
1706009045NRG24090320240350091
|
09/03/2024
|
ganga bai
|
1706009045WL029636
|
ganga bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
279
|
ARON
|
MP-06-009-045-002/6-D
(KAKRUA)
|
1706009045NRG24090320240350101
|
09/03/2024
|
roshni bai
|
1706009045WL029636
|
roshni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
roshnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
ARON
|
MP-06-009-045-002/6-D
(KAKRUA)
|
1706009045NRG24090320240350100
|
09/03/2024
|
sanju
|
1706009045WL029636
|
sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
ARON
|
MP-06-009-045-002/8-C
(KAKRUA)
|
1706009045NRG24090320240350106
|
09/03/2024
|
guddi bai
|
1706009045WL029636
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ARON
|
MP-06-009-045-003/11
(KAKRUA)
|
1706009045NRG24090320240350109
|
09/03/2024
|
bhuriya bai
|
1706009045WL029636
|
bhuriya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
bhuriyabai
|
ICICI BANK LTD(508534)
|
|
283
|
ARON
|
MP-06-009-045-003/11-C
(KAKRUA)
|
1706009045NRG24090320240350110
|
09/03/2024
|
ankesh
|
1706009045WL029636
|
ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
ARON
|
MP-06-009-045-003/192-C
(KAKRUA)
|
1706009045NRG24090320240350112
|
09/03/2024
|
varsha
|
1706009045WL029636
|
varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
ARON
|
MP-06-009-045-003/481
(KAKRUA)
|
1706009045NRG24090320240350124
|
09/03/2024
|
lila bai
|
1706009045WL029636
|
lila bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475541996
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
ARON
|
MP-06-009-045-005/79-A
(KAKRUA)
|
1706009045NRG24090320240350172
|
09/03/2024
|
guddi Bai
|
1706009045WL029637
|
guddi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
guddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
ARON
|
MP-06-009-045-006/13-C
(KAKRUA)
|
1706009045NRG24090320240350185
|
09/03/2024
|
guddi bai
|
1706009045WL029637
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
288
|
ARON
|
MP-06-009-045-006/13-D
(KAKRUA)
|
1706009045NRG24090320240350187
|
09/03/2024
|
bana bai
|
1706009045WL029637
|
bana bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
banabai
|
STATE BANK OF INDIA(508548)
|
|
289
|
ARON
|
MP-06-009-045-006/15
(KAKRUA)
|
1706009045NRG24090320240350192
|
09/03/2024
|
sonabai
|
1706009045WL029637
|
sonabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
ARON
|
MP-06-009-045-006/17
(KAKRUA)
|
1706009045NRG24090320240350193
|
09/03/2024
|
mangilal
|
1706009045WL029637
|
mangilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
ARON
|
MP-06-009-045-006/23-A
(KAKRUA)
|
1706009045NRG24090320240350199
|
09/03/2024
|
sitaram
|
1706009045WL029637
|
sitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
292
|
ARON
|
MP-06-009-045-006/536
(KAKRUA)
|
1706009045NRG24090320240350237
|
09/03/2024
|
raji bai
|
1706009045WL029637
|
raji bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
rajibai
|
STATE BANK OF INDIA(508548)
|
|
293
|
ARON
|
MP-06-009-045-006/7
(KAKRUA)
|
1706009045NRG24090320240350241
|
09/03/2024
|
gita bai
|
1706009045WL029637
|
gita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
gitabai
|
BANK OF BARODA(606985)
|
|
294
|
ARON
|
MP-06-009-045-006/9
(KAKRUA)
|
1706009045NRG24090320240350243
|
09/03/2024
|
shila bai
|
1706009045WL029637
|
shila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541996
|
|
shilabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36908
|
36908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376144
|
376144
|
|
|
|
|
|
|
|