|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARON
|
MP-06-009-016-001/386
(CHATPAL)
|
1706009016NRG24250320240369908
|
25/03/2024
|
Rakesh
|
1706009016WL031363
|
Rakesh
|
00032
|
UTIB0000679
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-021-002/130-D
(RUSALLIKALAN)
|
1706009021NRG24240320240368975
|
25/03/2024
|
Pransingh Ahirwar
|
1706009021WL031290
|
Pransingh Ahirwar
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
PransinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-045-002/12-B
(KAKRUA)
|
1706009045NRG24250320240370013
|
25/03/2024
|
jagdish
|
1706009045WL031374
|
jagdish
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
4
|
ARON
|
MP-06-009-046-001/83
(SAWANBHADON)
|
1706009046NRG24250320240370181
|
25/03/2024
|
vinod
|
1706009046WL031378
|
vinod
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
vinod
|
BANK OF BARODA(606985)
|
|
5
|
ARON
|
MP-06-009-046-003/59
(SAWANBHADON)
|
1706009046NRG24250320240370210
|
25/03/2024
|
daryav bai
|
1706009046WL031380
|
daryav bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
daryavbai
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARON
|
MP-06-009-046-003/59
(SAWANBHADON)
|
1706009046NRG24250320240370209
|
25/03/2024
|
shrilal
|
1706009046WL031380
|
shrilal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-012-001/25
(HAPAKHEDI)
|
1706009012NRG24250320240369820
|
25/03/2024
|
MOHANASINGH
|
1706009012WL031361
|
MOHANASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968911
|
|
MOHANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARON
|
MP-06-009-021-002/174
(RUSALLIKALAN)
|
1706009021NRG24240320240368999
|
25/03/2024
|
MOTILAL
|
1706009021WL031290
|
MOTILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
MOTILAL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-046-003/97-A
(SAWANBHADON)
|
1706009046NRG24250320240370215
|
25/03/2024
|
Harvi bai
|
1706009046WL031380
|
Harvi bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Harvibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-012-001/157
(HAPAKHEDI)
|
1706009012NRG24250320240369819
|
25/03/2024
|
mohan
|
1706009012WL031361
|
mohan
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968911
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ARON
|
MP-06-009-012-001/51-A
(HAPAKHEDI)
|
1706009012NRG24250320240369823
|
25/03/2024
|
Ramkumar bai
|
1706009012WL031361
|
Ramkumar bai
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968911
|
|
Ramkumarbai
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARON
|
MP-06-009-012-001/6
(HAPAKHEDI)
|
1706009012NRG24250320240369824
|
25/03/2024
|
vishan
|
1706009012WL031361
|
vishan
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968911
|
|
vishan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARON
|
MP-06-009-012-001/6-A
(HAPAKHEDI)
|
1706009012NRG24250320240369825
|
25/03/2024
|
omvati
|
1706009012WL031361
|
omvati
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968911
|
|
omvati
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARON
|
MP-06-009-012-001/99-B
(HAPAKHEDI)
|
1706009012NRG24250320240369827
|
25/03/2024
|
Bhavna yadav
|
1706009012WL031361
|
Bhavna yadav
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968911
|
|
Bhavnayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ARON
|
MP-06-009-012-003/12
(HAPAKHEDI)
|
1706009012NRG24250320240369828
|
25/03/2024
|
Gajrajasinh
|
1706009012WL031361
|
Gajrajasinh
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968911
|
|
Gajrajasinh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ARON
|
MP-06-009-012-003/12-A
(HAPAKHEDI)
|
1706009012NRG24250320240369829
|
25/03/2024
|
guddi bai kushwah
|
1706009012WL031361
|
guddi bai kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
guddibaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ARON
|
MP-06-009-012-003/12-C
(HAPAKHEDI)
|
1706009012NRG24250320240369830
|
25/03/2024
|
Arti Kushwah
|
1706009012WL031361
|
Arti Kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
ArtiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARON
|
MP-06-009-012-003/140
(HAPAKHEDI)
|
1706009012NRG24250320240369831
|
25/03/2024
|
HARVENDRA SINGH KUSHWAH
|
1706009012WL031361
|
HARVENDRA SINGH KUSHWAH
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
HARVENDRASINGHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARON
|
MP-06-009-012-003/22-C
(HAPAKHEDI)
|
1706009012NRG24250320240369832
|
25/03/2024
|
Poonam Kushwah
|
1706009012WL031361
|
Poonam Kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
PoonamKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ARON
|
MP-06-009-012-003/22-D
(HAPAKHEDI)
|
1706009012NRG24250320240369833
|
25/03/2024
|
Sonam Kushwah
|
1706009012WL031361
|
Sonam Kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
SonamKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ARON
|
MP-06-009-012-003/30-A
(HAPAKHEDI)
|
1706009012NRG24250320240369834
|
25/03/2024
|
Jaypal Singh Yadav
|
1706009012WL031361
|
Jaypal Singh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
JaypalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARON
|
MP-06-009-012-003/30-B
(HAPAKHEDI)
|
1706009012NRG24250320240369835
|
25/03/2024
|
Geeta Yadav
|
1706009012WL031361
|
Geeta Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
GeetaYadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-012-003/33-B
(HAPAKHEDI)
|
1706009012NRG24250320240369836
|
25/03/2024
|
brajesh
|
1706009012WL031361
|
brajesh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ARON
|
MP-06-009-012-003/33-C
(HAPAKHEDI)
|
1706009012NRG24250320240369837
|
25/03/2024
|
jagdish
|
1706009012WL031361
|
jagdish
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ARON
|
MP-06-009-012-003/336
(HAPAKHEDI)
|
1706009012NRG24250320240369838
|
25/03/2024
|
gudiram
|
1706009012WL031361
|
gudiram
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
gudiram
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ARON
|
MP-06-009-012-003/336-A
(HAPAKHEDI)
|
1706009012NRG24250320240369839
|
25/03/2024
|
shivkumari yadav
|
1706009012WL031361
|
shivkumari yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
shivkumariyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARON
|
MP-06-009-012-003/34-B
(HAPAKHEDI)
|
1706009012NRG24250320240369840
|
25/03/2024
|
guddi bai
|
1706009012WL031361
|
guddi bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ARON
|
MP-06-009-012-003/34-C
(HAPAKHEDI)
|
1706009012NRG24250320240369841
|
25/03/2024
|
rahul yadav
|
1706009012WL031361
|
rahul yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
rahulyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ARON
|
MP-06-009-012-003/36-B
(HAPAKHEDI)
|
1706009012NRG24250320240369843
|
25/03/2024
|
Jashpal Singh Yadav
|
1706009012WL031361
|
Jashpal Singh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
JashpalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-012-003/402
(HAPAKHEDI)
|
1706009012NRG24250320240369844
|
25/03/2024
|
rajeev yadav
|
1706009012WL031361
|
rajeev yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
rajeevyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ARON
|
MP-06-009-012-003/402-B
(HAPAKHEDI)
|
1706009012NRG24250320240369845
|
25/03/2024
|
ravina yadav
|
1706009012WL031361
|
ravina yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
ravinayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ARON
|
MP-06-009-012-003/405-A
(HAPAKHEDI)
|
1706009012NRG24250320240369846
|
25/03/2024
|
banti bai
|
1706009012WL031361
|
banti bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
bantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ARON
|
MP-06-009-012-003/409-A
(HAPAKHEDI)
|
1706009012NRG24250320240369848
|
25/03/2024
|
sanjeev
|
1706009012WL031361
|
sanjeev
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-012-003/410-A
(HAPAKHEDI)
|
1706009012NRG24250320240369850
|
25/03/2024
|
priti bai
|
1706009012WL031361
|
priti bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
pritibai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ARON
|
MP-06-009-012-003/45-A
(HAPAKHEDI)
|
1706009012NRG24250320240369851
|
25/03/2024
|
dakha
|
1706009012WL031361
|
dakha
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
dakha
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ARON
|
MP-06-009-012-003/461
(HAPAKHEDI)
|
1706009012NRG24250320240369852
|
25/03/2024
|
Kalyan Singh Yadav
|
1706009012WL031361
|
Kalyan Singh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
KalyanSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ARON
|
MP-06-009-012-003/461-A
(HAPAKHEDI)
|
1706009012NRG24250320240369853
|
25/03/2024
|
Vina Bai
|
1706009012WL031361
|
Vina Bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
VinaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ARON
|
MP-06-009-012-003/461-B
(HAPAKHEDI)
|
1706009012NRG24250320240369854
|
25/03/2024
|
Abhishek Kushwah
|
1706009012WL031361
|
Abhishek Kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
AbhishekKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ARON
|
MP-06-009-012-003/476
(HAPAKHEDI)
|
1706009012NRG24250320240369855
|
25/03/2024
|
Yaspal Singh Yadav
|
1706009012WL031361
|
Yaspal Singh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
YaspalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARON
|
MP-06-009-012-003/476-A
(HAPAKHEDI)
|
1706009012NRG24250320240369856
|
25/03/2024
|
Ramsagar Bai
|
1706009012WL031361
|
Ramsagar Bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
RamsagarBai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ARON
|
MP-06-009-012-003/51-A
(HAPAKHEDI)
|
1706009012NRG24250320240369857
|
25/03/2024
|
ranjeet yadav
|
1706009012WL031361
|
ranjeet yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
ranjeetyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ARON
|
MP-06-009-012-003/542
(HAPAKHEDI)
|
1706009012NRG24250320240369858
|
25/03/2024
|
jaipal
|
1706009012WL031361
|
jaipal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
jaipal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ARON
|
MP-06-009-012-003/545
(HAPAKHEDI)
|
1706009012NRG24250320240369859
|
25/03/2024
|
Rinkesh Yadav
|
1706009012WL031361
|
Rinkesh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
RinkeshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ARON
|
MP-06-009-012-003/545-A
(HAPAKHEDI)
|
1706009012NRG24250320240369860
|
25/03/2024
|
Ravi Yadav
|
1706009012WL031361
|
Ravi Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
RaviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARON
|
MP-06-009-012-003/546
(HAPAKHEDI)
|
1706009012NRG24250320240369861
|
25/03/2024
|
Rohit Yadav
|
1706009012WL031361
|
Rohit Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
RohitYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ARON
|
MP-06-009-012-003/548
(HAPAKHEDI)
|
1706009012NRG24250320240369862
|
25/03/2024
|
Ramkrishn Kushwaha
|
1706009012WL031361
|
Ramkrishn Kushwaha
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
RamkrishnKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ARON
|
MP-06-009-012-003/64
(HAPAKHEDI)
|
1706009012NRG24250320240369864
|
25/03/2024
|
Aram Ba
|
1706009012WL031361
|
Aram Ba
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
AramBa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARON
|
MP-06-009-012-003/64-A
(HAPAKHEDI)
|
1706009012NRG24250320240369865
|
25/03/2024
|
Sukhbati Yadav
|
1706009012WL031361
|
Sukhbati Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
SukhbatiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ARON
|
MP-06-009-012-003/64-B
(HAPAKHEDI)
|
1706009012NRG24250320240369866
|
25/03/2024
|
Rajesh Bai
|
1706009012WL031361
|
Rajesh Bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
RajeshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ARON
|
MP-06-009-012-003/71-B
(HAPAKHEDI)
|
1706009012NRG24250320240369867
|
25/03/2024
|
Suneeta Yadav
|
1706009012WL031361
|
Suneeta Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
SuneetaYadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-016-001/142
(CHATPAL)
|
1706009016NRG24250320240369877
|
25/03/2024
|
kamrlaal
|
1706009016WL031363
|
kamrlaal
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
kamrlaal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ARON
|
MP-06-009-016-001/152-B
(CHATPAL)
|
1706009016NRG24250320240369881
|
25/03/2024
|
KELASH
|
1706009016WL031363
|
KELASH
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
KELASH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ARON
|
MP-06-009-016-001/25-B
(CHATPAL)
|
1706009016NRG24250320240369885
|
25/03/2024
|
CHATRA
|
1706009016WL031363
|
CHATRA
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
CHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ARON
|
MP-06-009-016-001/301
(CHATPAL)
|
1706009016NRG24250320240369888
|
25/03/2024
|
Virendra
|
1706009016WL031363
|
Virendra
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ARON
|
MP-06-009-016-001/330
(CHATPAL)
|
1706009016NRG24250320240369901
|
25/03/2024
|
Prem Singh
|
1706009016WL031363
|
Prem Singh
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
PremSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ARON
|
MP-06-009-016-001/35-D
(CHATPAL)
|
1706009016NRG24250320240369904
|
25/03/2024
|
Kadori
|
1706009016WL031363
|
Kadori
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
Kadori
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ARON
|
MP-06-009-016-001/94-A
(CHATPAL)
|
1706009016NRG24250320240369919
|
25/03/2024
|
Brajesh
|
1706009016WL031363
|
Brajesh
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
Brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ARON
|
MP-06-009-016-001/96-A
(CHATPAL)
|
1706009016NRG24250320240369921
|
25/03/2024
|
diman
|
1706009016WL031363
|
diman
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
diman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
|
59
|
ARON
|
MP-06-009-016-001/122-B
(CHATPAL)
|
1706009016NRG24250320240369873
|
25/03/2024
|
Ravi
|
1706009016WL031363
|
Ravi
|
00415
|
SBIN0005089
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
60
|
ARON
|
MP-06-009-045-002/15
(KAKRUA)
|
1706009045NRG24250320240370017
|
25/03/2024
|
Balram
|
1706009045WL031374
|
Balram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARON
|
MP-06-009-045-002/16-B
(KAKRUA)
|
1706009045NRG24250320240370022
|
25/03/2024
|
Girdhari
|
1706009045WL031374
|
Girdhari
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARON
|
MP-06-009-045-002/21-A
(KAKRUA)
|
1706009045NRG24250320240370027
|
25/03/2024
|
pehlad
|
1706009045WL031374
|
pehlad
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
pehlad
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-045-002/29
(KAKRUA)
|
1706009045NRG24250320240370042
|
25/03/2024
|
jaymandal singh
|
1706009045WL031375
|
jaymandal singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
jaymandalsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-045-002/4
(KAKRUA)
|
1706009045NRG24250320240370052
|
25/03/2024
|
Moharbai
|
1706009045WL031376
|
Moharbai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-045-002/5
(KAKRUA)
|
1706009045NRG24250320240370053
|
25/03/2024
|
Udham
|
1706009045WL031376
|
Udham
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Udham
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-045-002/6
(KAKRUA)
|
1706009045NRG24250320240370056
|
25/03/2024
|
Maniram
|
1706009045WL031376
|
Maniram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ARON
|
MP-06-009-045-003/192-A
(KAKRUA)
|
1706009045NRG24250320240370068
|
25/03/2024
|
udaybhan
|
1706009045WL031376
|
udaybhan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARON
|
MP-06-009-045-003/27-A
(KAKRUA)
|
1706009045NRG24250320240370070
|
25/03/2024
|
banwari
|
1706009045WL031376
|
banwari
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
banwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARON
|
MP-06-009-045-003/4
(KAKRUA)
|
1706009045NRG24250320240370077
|
25/03/2024
|
babulal
|
1706009045WL031376
|
babulal
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968911
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-045-004/3-A
(KAKRUA)
|
1706009045NRG24250320240370080
|
25/03/2024
|
suresh
|
1706009045WL031376
|
suresh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968911
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ARON
|
MP-06-009-045-004/4-A
(KAKRUA)
|
1706009045NRG24250320240370081
|
25/03/2024
|
sodan
|
1706009045WL031376
|
sodan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
sodan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ARON
|
MP-06-009-045-005/11
(KAKRUA)
|
1706009045NRG24250320240370086
|
25/03/2024
|
balram
|
1706009045WL031376
|
balram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARON
|
MP-06-009-045-005/13-A
(KAKRUA)
|
1706009045NRG24250320240370088
|
25/03/2024
|
jamni bai
|
1706009045WL031376
|
jamni bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
jamnibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-045-005/33
(KAKRUA)
|
1706009045NRG24250320240370092
|
25/03/2024
|
lalliram
|
1706009045WL031376
|
lalliram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
lalliram
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-045-005/34-A
(KAKRUA)
|
1706009045NRG24250320240370093
|
25/03/2024
|
munesh
|
1706009045WL031376
|
munesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARON
|
MP-06-009-045-005/38-A
(KAKRUA)
|
1706009045NRG24250320240370094
|
25/03/2024
|
bharat
|
1706009045WL031376
|
bharat
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARON
|
MP-06-009-045-005/448
(KAKRUA)
|
1706009045NRG24250320240370098
|
25/03/2024
|
MONU
|
1706009045WL031376
|
MONU
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-045-005/45-A
(KAKRUA)
|
1706009045NRG24250320240370099
|
25/03/2024
|
dharmendra
|
1706009045WL031376
|
dharmendra
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ARON
|
MP-06-009-045-005/451
(KAKRUA)
|
1706009045NRG24250320240370101
|
25/03/2024
|
vimla bai
|
1706009045WL031376
|
vimla bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-045-005/477
(KAKRUA)
|
1706009045NRG24250320240370103
|
25/03/2024
|
kishan
|
1706009045WL031376
|
kishan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-045-005/477-A
(KAKRUA)
|
1706009045NRG24250320240370104
|
25/03/2024
|
ARUN
|
1706009045WL031376
|
ARUN
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-045-005/50-A
(KAKRUA)
|
1706009045NRG24250320240370105
|
25/03/2024
|
dinesh
|
1706009045WL031376
|
dinesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ARON
|
MP-06-009-045-005/52
(KAKRUA)
|
1706009045NRG24250320240370108
|
25/03/2024
|
lalaram
|
1706009045WL031376
|
lalaram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-045-005/79
(KAKRUA)
|
1706009045NRG24250320240370111
|
25/03/2024
|
VIRENDRASINGH YADAV
|
1706009045WL031376
|
VIRENDRASINGH YADAV
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
VIRENDRASINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARON
|
MP-06-009-045-005/9-A
(KAKRUA)
|
1706009045NRG24250320240370117
|
25/03/2024
|
rambhan
|
1706009045WL031376
|
rambhan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
rambhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ARON
|
MP-06-009-045-006/14-B
(KAKRUA)
|
1706009045NRG24250320240370126
|
25/03/2024
|
Durga
|
1706009045WL031376
|
Durga
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-045-006/24
(KAKRUA)
|
1706009045NRG24250320240370137
|
25/03/2024
|
gorilal
|
1706009045WL031377
|
gorilal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
gorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ARON
|
MP-06-009-045-006/28-C
(KAKRUA)
|
1706009045NRG24250320240370144
|
25/03/2024
|
shyamlal
|
1706009045WL031377
|
shyamlal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-045-006/523
(KAKRUA)
|
1706009045NRG24250320240370163
|
25/03/2024
|
leela bai
|
1706009045WL031377
|
leela bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARON
|
MP-06-009-045-006/534
(KAKRUA)
|
1706009045NRG24250320240370167
|
25/03/2024
|
Simbu
|
1706009045WL031377
|
Simbu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Simbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARON
|
MP-06-009-045-006/536
(KAKRUA)
|
1706009045NRG24250320240370169
|
25/03/2024
|
ramesh
|
1706009045WL031377
|
ramesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-045-006/9
(KAKRUA)
|
1706009045NRG24250320240370175
|
25/03/2024
|
kajod
|
1706009045WL031377
|
kajod
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
kajod
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-046-002/152
(SAWANBHADON)
|
1706009046NRG24250320240370182
|
25/03/2024
|
laxaman
|
1706009046WL031378
|
laxaman
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
laxaman
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARON
|
MP-06-009-046-002/37
(SAWANBHADON)
|
1706009046NRG24250320240370192
|
25/03/2024
|
SANGRAMSING
|
1706009046WL031380
|
SANGRAMSING
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
SANGRAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARON
|
MP-06-009-046-003/13-A
(SAWANBHADON)
|
1706009046NRG24250320240370197
|
25/03/2024
|
bhausingh
|
1706009046WL031380
|
bhausingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
bhausingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-046-003/15
(SAWANBHADON)
|
1706009046NRG24250320240370199
|
25/03/2024
|
nannu prthi
|
1706009046WL031380
|
nannu prthi
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
nannuprthi
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-046-003/15
(SAWANBHADON)
|
1706009046NRG24250320240370198
|
25/03/2024
|
nanulal
|
1706009046WL031380
|
nanulal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
nanulal
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-046-003/3
(SAWANBHADON)
|
1706009046NRG24250320240370204
|
25/03/2024
|
Ratanlal
|
1706009046WL031380
|
Ratanlal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARON
|
MP-06-009-046-003/56
(SAWANBHADON)
|
1706009046NRG24250320240370206
|
25/03/2024
|
kalyaan
|
1706009046WL031380
|
kalyaan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
kalyaan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
100
|
ARON
|
MP-06-009-021-002/142-C
(RUSALLIKALAN)
|
1706009021NRG24240320240368995
|
25/03/2024
|
Ansuya
|
1706009021WL031290
|
Ansuya
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Ansuya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
ARON
|
MP-06-009-012-001/64-A
(HAPAKHEDI)
|
1706009012NRG24250320240369826
|
25/03/2024
|
krishbhan
|
1706009012WL031361
|
krishbhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968911
|
|
krishbhan
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-012-003/34-D
(HAPAKHEDI)
|
1706009012NRG24250320240369842
|
25/03/2024
|
vishal yadav
|
1706009012WL031361
|
vishal yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
vishalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ARON
|
MP-06-009-016-001/107-B
(CHATPAL)
|
1706009016NRG24250320240369870
|
25/03/2024
|
sures
|
1706009016WL031363
|
sures
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
sures
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ARON
|
MP-06-009-016-001/14-D
(CHATPAL)
|
1706009016NRG24250320240369876
|
25/03/2024
|
emrat
|
1706009016WL031363
|
emrat
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
emrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ARON
|
MP-06-009-016-001/152-A
(CHATPAL)
|
1706009016NRG24250320240369880
|
25/03/2024
|
MUNESH
|
1706009016WL031363
|
MUNESH
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
MUNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ARON
|
MP-06-009-016-001/154
(CHATPAL)
|
1706009016NRG24250320240369882
|
25/03/2024
|
Rajesh
|
1706009016WL031363
|
Rajesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARON
|
MP-06-009-016-001/220
(CHATPAL)
|
1706009016NRG24250320240369883
|
25/03/2024
|
monu
|
1706009016WL031363
|
monu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ARON
|
MP-06-009-016-001/302
(CHATPAL)
|
1706009016NRG24250320240369889
|
25/03/2024
|
mohan
|
1706009016WL031363
|
mohan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ARON
|
MP-06-009-016-001/304
(CHATPAL)
|
1706009016NRG24250320240369890
|
25/03/2024
|
kasiram
|
1706009016WL031363
|
kasiram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
kasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARON
|
MP-06-009-016-001/305
(CHATPAL)
|
1706009016NRG24250320240369891
|
25/03/2024
|
baluu
|
1706009016WL031363
|
baluu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
baluu
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ARON
|
MP-06-009-016-001/31-B
(CHATPAL)
|
1706009016NRG24250320240369893
|
25/03/2024
|
ram
|
1706009016WL031363
|
ram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ARON
|
MP-06-009-016-001/31-C
(CHATPAL)
|
1706009016NRG24250320240369894
|
25/03/2024
|
deepa
|
1706009016WL031363
|
deepa
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ARON
|
MP-06-009-016-001/358
(CHATPAL)
|
1706009016NRG24250320240369905
|
25/03/2024
|
Ramkrishan
|
1706009016WL031363
|
Ramkrishan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
Ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ARON
|
MP-06-009-016-001/361
(CHATPAL)
|
1706009016NRG24250320240369906
|
25/03/2024
|
Udham
|
1706009016WL031363
|
Udham
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
Udham
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ARON
|
MP-06-009-016-001/382
(CHATPAL)
|
1706009016NRG24250320240369907
|
25/03/2024
|
mohan
|
1706009016WL031363
|
mohan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARON
|
MP-06-009-016-001/46
(CHATPAL)
|
1706009016NRG24250320240369910
|
25/03/2024
|
Karan Singh
|
1706009016WL031363
|
Karan Singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ARON
|
MP-06-009-016-001/59-A
(CHATPAL)
|
1706009016NRG24250320240369913
|
25/03/2024
|
balchand
|
1706009016WL031363
|
balchand
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
balchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ARON
|
MP-06-009-016-001/64
(CHATPAL)
|
1706009016NRG24250320240369914
|
25/03/2024
|
Suresh
|
1706009016WL031363
|
Suresh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ARON
|
MP-06-009-016-001/97-B
(CHATPAL)
|
1706009016NRG24250320240369924
|
25/03/2024
|
Dharmendra
|
1706009016WL031363
|
Dharmendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-021-002/125-C
(RUSALLIKALAN)
|
1706009021NRG24240320240368968
|
25/03/2024
|
Gudda
|
1706009021WL031290
|
Gudda
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ARON
|
MP-06-009-021-002/125-D
(RUSALLIKALAN)
|
1706009021NRG24240320240368969
|
25/03/2024
|
Manoj
|
1706009021WL031290
|
Manoj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Manoj
|
IDFC BANK LIMITED(608117)
|
|
122
|
ARON
|
MP-06-009-021-002/127-D
(RUSALLIKALAN)
|
1706009021NRG24240320240368971
|
25/03/2024
|
Suneel
|
1706009021WL031290
|
Suneel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Suneel
|
IDFC BANK LIMITED(608117)
|
|
123
|
ARON
|
MP-06-009-021-002/133-B
(RUSALLIKALAN)
|
1706009021NRG24240320240368978
|
25/03/2024
|
Madan Singh
|
1706009021WL031290
|
Madan Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
MadanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ARON
|
MP-06-009-021-002/133-D
(RUSALLIKALAN)
|
1706009021NRG24240320240368979
|
25/03/2024
|
Veer Singh
|
1706009021WL031290
|
Veer Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
VeerSingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-021-002/134-A
(RUSALLIKALAN)
|
1706009021NRG24240320240368980
|
25/03/2024
|
Malkhan Singh
|
1706009021WL031290
|
Malkhan Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
MalkhanSingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARON
|
MP-06-009-021-002/134-C
(RUSALLIKALAN)
|
1706009021NRG24240320240368982
|
25/03/2024
|
Sonu Jatav
|
1706009021WL031290
|
Sonu Jatav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
SonuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ARON
|
MP-06-009-021-002/136-C
(RUSALLIKALAN)
|
1706009021NRG24240320240368985
|
25/03/2024
|
Ram Kumar Ahirwar
|
1706009021WL031290
|
Ram Kumar Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
RamKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-021-002/139-D
(RUSALLIKALAN)
|
1706009021NRG24240320240368988
|
25/03/2024
|
Gyan Singh
|
1706009021WL031290
|
Gyan Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARON
|
MP-06-009-021-002/15
(RUSALLIKALAN)
|
1706009021NRG24240320240368997
|
25/03/2024
|
Naran Singh
|
1706009021WL031290
|
Naran Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
NaranSingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARON
|
MP-06-009-021-002/217-A
(RUSALLIKALAN)
|
1706009021NRG24240320240369004
|
25/03/2024
|
kishan singh
|
1706009021WL031290
|
kishan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
kishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ARON
|
MP-06-009-032-001/248
(KUNDAULI)
|
1706009032NRG24240320240369017
|
25/03/2024
|
meherban
|
1706009032WL031291
|
meherban
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
meherban
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-045-002/10-B
(KAKRUA)
|
1706009045NRG24250320240370010
|
25/03/2024
|
Hatesingh
|
1706009045WL031374
|
Hatesingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Hatesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ARON
|
MP-06-009-045-002/11
(KAKRUA)
|
1706009045NRG24250320240370011
|
25/03/2024
|
Gajram
|
1706009045WL031374
|
Gajram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Gajram
|
ICICI BANK LTD(508534)
|
|
134
|
ARON
|
MP-06-009-045-002/12-A
(KAKRUA)
|
1706009045NRG24250320240370012
|
25/03/2024
|
brajesh
|
1706009045WL031374
|
brajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ARON
|
MP-06-009-045-002/12-C
(KAKRUA)
|
1706009045NRG24250320240370014
|
25/03/2024
|
shanti bai
|
1706009045WL031374
|
shanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARON
|
MP-06-009-045-002/15-B
(KAKRUA)
|
1706009045NRG24250320240370018
|
25/03/2024
|
dhanraj
|
1706009045WL031374
|
dhanraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ARON
|
MP-06-009-045-002/16
(KAKRUA)
|
1706009045NRG24250320240370020
|
25/03/2024
|
khuman
|
1706009045WL031374
|
khuman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
khuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ARON
|
MP-06-009-045-002/16-A
(KAKRUA)
|
1706009045NRG24250320240370021
|
25/03/2024
|
BAlaram
|
1706009045WL031374
|
BAlaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
BAlaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARON
|
MP-06-009-045-002/16-D
(KAKRUA)
|
1706009045NRG24250320240370023
|
25/03/2024
|
pehalvan
|
1706009045WL031374
|
pehalvan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
pehalvan
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARON
|
MP-06-009-045-002/17
(KAKRUA)
|
1706009045NRG24250320240370024
|
25/03/2024
|
Raghuvir
|
1706009045WL031374
|
Raghuvir
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARON
|
MP-06-009-045-002/22-A
(KAKRUA)
|
1706009045NRG24250320240370028
|
25/03/2024
|
Harveer
|
1706009045WL031374
|
Harveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARON
|
MP-06-009-045-002/22-C
(KAKRUA)
|
1706009045NRG24250320240370030
|
25/03/2024
|
laxman
|
1706009045WL031374
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARON
|
MP-06-009-045-002/22-C
(KAKRUA)
|
1706009045NRG24250320240370031
|
25/03/2024
|
shivani
|
1706009045WL031374
|
shivani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARON
|
MP-06-009-045-002/25-A
(KAKRUA)
|
1706009045NRG24250320240370032
|
25/03/2024
|
brajendra
|
1706009045WL031374
|
brajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ARON
|
MP-06-009-045-002/26
(KAKRUA)
|
1706009045NRG24250320240370033
|
25/03/2024
|
lakhan singh
|
1706009045WL031375
|
lakhan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ARON
|
MP-06-009-045-002/27-C
(KAKRUA)
|
1706009045NRG24250320240370037
|
25/03/2024
|
shivnandan
|
1706009045WL031375
|
shivnandan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
shivnandan
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARON
|
MP-06-009-045-002/28
(KAKRUA)
|
1706009045NRG24250320240370038
|
25/03/2024
|
veer singh
|
1706009045WL031375
|
veer singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ARON
|
MP-06-009-045-002/28-A
(KAKRUA)
|
1706009045NRG24250320240370040
|
25/03/2024
|
nepal
|
1706009045WL031375
|
nepal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ARON
|
MP-06-009-045-002/29
(KAKRUA)
|
1706009045NRG24250320240370043
|
25/03/2024
|
savita bai
|
1706009045WL031375
|
savita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ARON
|
MP-06-009-045-002/34
(KAKRUA)
|
1706009045NRG24250320240370046
|
25/03/2024
|
Laxman
|
1706009045WL031375
|
Laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARON
|
MP-06-009-045-002/35-A
(KAKRUA)
|
1706009045NRG24250320240370048
|
25/03/2024
|
jamnalal
|
1706009045WL031375
|
jamnalal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARON
|
MP-06-009-045-002/36
(KAKRUA)
|
1706009045NRG24250320240370050
|
25/03/2024
|
rajendra singh
|
1706009045WL031375
|
rajendra singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARON
|
MP-06-009-045-002/36-A
(KAKRUA)
|
1706009045NRG24250320240370051
|
25/03/2024
|
lalo bai
|
1706009045WL031376
|
lalo bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
lalobai
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARON
|
MP-06-009-045-002/5-A
(KAKRUA)
|
1706009045NRG24250320240370054
|
25/03/2024
|
man singh
|
1706009045WL031376
|
man singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARON
|
MP-06-009-045-002/519
(KAKRUA)
|
1706009045NRG24250320240370055
|
25/03/2024
|
malkhan
|
1706009045WL031376
|
malkhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARON
|
MP-06-009-045-002/6-C
(KAKRUA)
|
1706009045NRG24250320240370057
|
25/03/2024
|
gangaram
|
1706009045WL031376
|
gangaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARON
|
MP-06-009-045-002/7-A
(KAKRUA)
|
1706009045NRG24250320240370060
|
25/03/2024
|
Nandram
|
1706009045WL031376
|
Nandram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ARON
|
MP-06-009-045-002/8
(KAKRUA)
|
1706009045NRG24250320240370061
|
25/03/2024
|
sirnam
|
1706009045WL031376
|
sirnam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
sirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ARON
|
MP-06-009-045-002/8-A
(KAKRUA)
|
1706009045NRG24250320240370062
|
25/03/2024
|
harveer
|
1706009045WL031376
|
harveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARON
|
MP-06-009-045-003/10-B
(KAKRUA)
|
1706009045NRG24250320240370066
|
25/03/2024
|
Kamla
|
1706009045WL031376
|
Kamla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ARON
|
MP-06-009-045-003/28
(KAKRUA)
|
1706009045NRG24250320240370071
|
25/03/2024
|
bankelal
|
1706009045WL031376
|
bankelal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968911
|
|
bankelal
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARON
|
MP-06-009-045-003/29
(KAKRUA)
|
1706009045NRG24250320240370072
|
25/03/2024
|
malkhan singh
|
1706009045WL031376
|
malkhan singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968911
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ARON
|
MP-06-009-045-003/29-D
(KAKRUA)
|
1706009045NRG24250320240370073
|
25/03/2024
|
krishnababu
|
1706009045WL031376
|
krishnababu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968911
|
|
krishnababu
|
ICICI BANK LTD(508534)
|
|
164
|
ARON
|
MP-06-009-045-003/31
(KAKRUA)
|
1706009045NRG24250320240370074
|
25/03/2024
|
rajendra
|
1706009045WL031376
|
rajendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968911
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ARON
|
MP-06-009-045-003/34-A
(KAKRUA)
|
1706009045NRG24250320240370075
|
25/03/2024
|
rajaram
|
1706009045WL031376
|
rajaram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968911
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARON
|
MP-06-009-045-003/39-A
(KAKRUA)
|
1706009045NRG24250320240370076
|
25/03/2024
|
sagarsingh
|
1706009045WL031376
|
sagarsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968911
|
|
sagarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ARON
|
MP-06-009-045-003/40-A
(KAKRUA)
|
1706009045NRG24250320240370078
|
25/03/2024
|
sonugir
|
1706009045WL031376
|
sonugir
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968911
|
|
sonugir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ARON
|
MP-06-009-045-004/7-C
(KAKRUA)
|
1706009045NRG24250320240370082
|
25/03/2024
|
lakhan
|
1706009045WL031376
|
lakhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ARON
|
MP-06-009-045-005/1
(KAKRUA)
|
1706009045NRG24250320240370083
|
25/03/2024
|
bhoora
|
1706009045WL031376
|
bhoora
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARON
|
MP-06-009-045-005/1-B
(KAKRUA)
|
1706009045NRG24250320240370084
|
25/03/2024
|
ghanshyam
|
1706009045WL031376
|
ghanshyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399968911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
ARON
|
MP-06-009-045-005/10
(KAKRUA)
|
1706009045NRG24250320240370085
|
25/03/2024
|
SHIVCHARAN
|
1706009045WL031376
|
SHIVCHARAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARON
|
MP-06-009-045-005/12
(KAKRUA)
|
1706009045NRG24250320240370087
|
25/03/2024
|
randhirsingh
|
1706009045WL031376
|
randhirsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
randhirsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARON
|
MP-06-009-045-005/3
(KAKRUA)
|
1706009045NRG24250320240370090
|
25/03/2024
|
CHIRONJA
|
1706009045WL031376
|
CHIRONJA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
CHIRONJA
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARON
|
MP-06-009-045-005/32
(KAKRUA)
|
1706009045NRG24250320240370091
|
25/03/2024
|
golariya
|
1706009045WL031376
|
golariya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
golariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ARON
|
MP-06-009-045-005/38-B
(KAKRUA)
|
1706009045NRG24250320240370095
|
25/03/2024
|
arvind
|
1706009045WL031376
|
arvind
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ARON
|
MP-06-009-045-005/39-B
(KAKRUA)
|
1706009045NRG24250320240370097
|
25/03/2024
|
jitendra singh yadav
|
1706009045WL031376
|
jitendra singh yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
jitendrasinghyadav
|
UNION BANK OF INDIA(508500)
|
|
177
|
ARON
|
MP-06-009-045-005/51
(KAKRUA)
|
1706009045NRG24250320240370106
|
25/03/2024
|
brama bai
|
1706009045WL031376
|
brama bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
bramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ARON
|
MP-06-009-045-005/9
(KAKRUA)
|
1706009045NRG24250320240370116
|
25/03/2024
|
niranja
|
1706009045WL031376
|
niranja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
niranja
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARON
|
MP-06-009-045-005/93-B
(KAKRUA)
|
1706009045NRG24250320240370118
|
25/03/2024
|
mishrilal
|
1706009045WL031376
|
mishrilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARON
|
MP-06-009-045-006/13-B
(KAKRUA)
|
1706009045NRG24250320240370119
|
25/03/2024
|
prema
|
1706009045WL031376
|
prema
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ARON
|
MP-06-009-045-006/13-C
(KAKRUA)
|
1706009045NRG24250320240370120
|
25/03/2024
|
binti lal
|
1706009045WL031376
|
binti lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
bintilal
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARON
|
MP-06-009-045-006/13-D
(KAKRUA)
|
1706009045NRG24250320240370122
|
25/03/2024
|
chotu
|
1706009045WL031376
|
chotu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARON
|
MP-06-009-045-006/14
(KAKRUA)
|
1706009045NRG24250320240370124
|
25/03/2024
|
bhama
|
1706009045WL031376
|
bhama
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
bhama
|
ICICI BANK LTD(508534)
|
|
184
|
ARON
|
MP-06-009-045-006/14-A
(KAKRUA)
|
1706009045NRG24250320240370125
|
25/03/2024
|
Kallu
|
1706009045WL031376
|
Kallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399968911
|
A/c Blocked or Frozen
|
|
|
|
185
|
ARON
|
MP-06-009-045-006/15
(KAKRUA)
|
1706009045NRG24250320240370127
|
25/03/2024
|
bhamarlal
|
1706009045WL031376
|
bhamarlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
bhamarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ARON
|
MP-06-009-045-006/19-A
(KAKRUA)
|
1706009045NRG24250320240370131
|
25/03/2024
|
ramesh
|
1706009045WL031377
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARON
|
MP-06-009-045-006/19-C
(KAKRUA)
|
1706009045NRG24250320240370132
|
25/03/2024
|
guddu
|
1706009045WL031377
|
guddu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARON
|
MP-06-009-045-006/19-D
(KAKRUA)
|
1706009045NRG24250320240370133
|
25/03/2024
|
HEERA
|
1706009045WL031377
|
HEERA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARON
|
MP-06-009-045-006/21
(KAKRUA)
|
1706009045NRG24250320240370134
|
25/03/2024
|
hema
|
1706009045WL031377
|
hema
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARON
|
MP-06-009-045-006/23
(KAKRUA)
|
1706009045NRG24250320240370135
|
25/03/2024
|
jasrath
|
1706009045WL031377
|
jasrath
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARON
|
MP-06-009-045-006/26-A
(KAKRUA)
|
1706009045NRG24250320240370139
|
25/03/2024
|
mukesh
|
1706009045WL031377
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARON
|
MP-06-009-045-006/26-C
(KAKRUA)
|
1706009045NRG24250320240370140
|
25/03/2024
|
BHIMA
|
1706009045WL031377
|
BHIMA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
BHIMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARON
|
MP-06-009-045-006/28
(KAKRUA)
|
1706009045NRG24250320240370142
|
25/03/2024
|
Balu
|
1706009045WL031377
|
Balu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARON
|
MP-06-009-045-006/28-A
(KAKRUA)
|
1706009045NRG24250320240370143
|
25/03/2024
|
rajveer
|
1706009045WL031377
|
rajveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARON
|
MP-06-009-045-006/28-D
(KAKRUA)
|
1706009045NRG24250320240370145
|
25/03/2024
|
SANJEEV
|
1706009045WL031377
|
SANJEEV
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARON
|
MP-06-009-045-006/3-A
(KAKRUA)
|
1706009045NRG24250320240370146
|
25/03/2024
|
geeta bai
|
1706009045WL031377
|
geeta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ARON
|
MP-06-009-045-006/30
(KAKRUA)
|
1706009045NRG24250320240370147
|
25/03/2024
|
dalla
|
1706009045WL031377
|
dalla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
dalla
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARON
|
MP-06-009-045-006/30-C
(KAKRUA)
|
1706009045NRG24250320240370148
|
25/03/2024
|
ramesh banjara
|
1706009045WL031377
|
ramesh banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
rameshbanjara
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARON
|
MP-06-009-045-006/34-C
(KAKRUA)
|
1706009045NRG24250320240370149
|
25/03/2024
|
prabhu
|
1706009045WL031377
|
prabhu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARON
|
MP-06-009-045-006/36
(KAKRUA)
|
1706009045NRG24250320240370150
|
25/03/2024
|
Ghasi
|
1706009045WL031377
|
Ghasi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Ghasi
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARON
|
MP-06-009-045-006/37-B
(KAKRUA)
|
1706009045NRG24250320240370151
|
25/03/2024
|
mohan
|
1706009045WL031377
|
mohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARON
|
MP-06-009-045-006/37-C
(KAKRUA)
|
1706009045NRG24250320240370152
|
25/03/2024
|
Raju
|
1706009045WL031377
|
Raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARON
|
MP-06-009-045-006/37-C
(KAKRUA)
|
1706009045NRG24250320240370153
|
25/03/2024
|
sua bai
|
1706009045WL031377
|
sua bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
suabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARON
|
MP-06-009-045-006/38
(KAKRUA)
|
1706009045NRG24250320240370155
|
25/03/2024
|
gangaram
|
1706009045WL031377
|
gangaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARON
|
MP-06-009-045-006/44
(KAKRUA)
|
1706009045NRG24250320240370156
|
25/03/2024
|
amol singh banjara
|
1706009045WL031377
|
amol singh banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
amolsinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARON
|
MP-06-009-045-006/49
(KAKRUA)
|
1706009045NRG24250320240370158
|
25/03/2024
|
Ramlal Banjara
|
1706009045WL031377
|
Ramlal Banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
RamlalBanjara
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARON
|
MP-06-009-045-006/5-B
(KAKRUA)
|
1706009045NRG24250320240370159
|
25/03/2024
|
narayan
|
1706009045WL031377
|
narayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARON
|
MP-06-009-045-006/50
(KAKRUA)
|
1706009045NRG24250320240370160
|
25/03/2024
|
phool singh
|
1706009045WL031377
|
phool singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARON
|
MP-06-009-045-006/50-A
(KAKRUA)
|
1706009045NRG24250320240370161
|
25/03/2024
|
babulal
|
1706009045WL031377
|
babulal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARON
|
MP-06-009-045-006/523
(KAKRUA)
|
1706009045NRG24250320240370162
|
25/03/2024
|
mangilal
|
1706009045WL031377
|
mangilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ARON
|
MP-06-009-045-006/525-A
(KAKRUA)
|
1706009045NRG24250320240370164
|
25/03/2024
|
suresh
|
1706009045WL031377
|
suresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARON
|
MP-06-009-045-006/525-B
(KAKRUA)
|
1706009045NRG24250320240370165
|
25/03/2024
|
babulal
|
1706009045WL031377
|
babulal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARON
|
MP-06-009-045-006/530-B
(KAKRUA)
|
1706009045NRG24250320240370166
|
25/03/2024
|
nandu bai
|
1706009045WL031377
|
nandu bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
nandubai
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARON
|
MP-06-009-045-006/534-B
(KAKRUA)
|
1706009045NRG24250320240370168
|
25/03/2024
|
kamal
|
1706009045WL031377
|
kamal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
kamal
|
UCO BANK(607066)
|
|
215
|
ARON
|
MP-06-009-045-006/538-A
(KAKRUA)
|
1706009045NRG24250320240370171
|
25/03/2024
|
laxman
|
1706009045WL031377
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARON
|
MP-06-009-045-006/538-C
(KAKRUA)
|
1706009045NRG24250320240370172
|
25/03/2024
|
guddu
|
1706009045WL031377
|
guddu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARON
|
MP-06-009-045-006/7
(KAKRUA)
|
1706009045NRG24250320240370173
|
25/03/2024
|
mangilal
|
1706009045WL031377
|
mangilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ARON
|
MP-06-009-046-001/20-A
(SAWANBHADON)
|
1706009046NRG24250320240370177
|
25/03/2024
|
surji bai
|
1706009046WL031378
|
surji bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
surjibai
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARON
|
MP-06-009-046-001/45-B
(SAWANBHADON)
|
1706009046NRG24250320240370178
|
25/03/2024
|
bhartsingh
|
1706009046WL031378
|
bhartsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
bhartsingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARON
|
MP-06-009-046-001/45-B
(SAWANBHADON)
|
1706009046NRG24250320240370179
|
25/03/2024
|
mohar bai
|
1706009046WL031378
|
mohar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARON
|
MP-06-009-046-001/83
(SAWANBHADON)
|
1706009046NRG24250320240370180
|
25/03/2024
|
rambai
|
1706009046WL031378
|
rambai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARON
|
MP-06-009-046-002/152
(SAWANBHADON)
|
1706009046NRG24250320240370183
|
25/03/2024
|
Rani Bai
|
1706009046WL031378
|
Rani Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARON
|
MP-06-009-046-002/185-C
(SAWANBHADON)
|
1706009046NRG24250320240370184
|
25/03/2024
|
mukesh
|
1706009046WL031378
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARON
|
MP-06-009-046-002/185-C
(SAWANBHADON)
|
1706009046NRG24250320240370185
|
25/03/2024
|
tara bai
|
1706009046WL031378
|
tara bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399968911
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
225
|
ARON
|
MP-06-009-046-002/2
(SAWANBHADON)
|
1706009046NRG24250320240370186
|
25/03/2024
|
prahlad
|
1706009046WL031378
|
prahlad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ARON
|
MP-06-009-046-002/246-A
(SAWANBHADON)
|
1706009046NRG24250320240370187
|
25/03/2024
|
seen bai
|
1706009046WL031378
|
seen bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968911
|
|
seenbai
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARON
|
MP-06-009-046-002/247-D
(SAWANBHADON)
|
1706009046NRG24250320240370189
|
25/03/2024
|
santra bai
|
1706009046WL031379
|
santra bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
228
|
ARON
|
MP-06-009-046-002/35-A
(SAWANBHADON)
|
1706009046NRG24250320240370190
|
25/03/2024
|
chensingh
|
1706009046WL031379
|
chensingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
ARON
|
MP-06-009-046-002/37
(SAWANBHADON)
|
1706009046NRG24250320240370191
|
25/03/2024
|
SANGRAMSING
|
1706009046WL031379
|
SANGRAMSING
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
SANGRAMSING
|
STATE BANK OF INDIA(508548)
|
|
230
|
ARON
|
MP-06-009-046-002/4
(SAWANBHADON)
|
1706009046NRG24250320240370193
|
25/03/2024
|
raju
|
1706009046WL031380
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARON
|
MP-06-009-046-002/4-A
(SAWANBHADON)
|
1706009046NRG24250320240370194
|
25/03/2024
|
hartum
|
1706009046WL031380
|
hartum
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
hartum
|
STATE BANK OF INDIA(508548)
|
|
232
|
ARON
|
MP-06-009-046-002/7
(SAWANBHADON)
|
1706009046NRG24250320240370195
|
25/03/2024
|
bhagwan singh
|
1706009046WL031380
|
bhagwan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
ARON
|
MP-06-009-046-002/92
(SAWANBHADON)
|
1706009046NRG24250320240370196
|
25/03/2024
|
KAMALSINGH
|
1706009046WL031380
|
KAMALSINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
ARON
|
MP-06-009-046-003/151-A
(SAWANBHADON)
|
1706009046NRG24250320240370200
|
25/03/2024
|
Krishan kumar bheel
|
1706009046WL031380
|
Krishan kumar bheel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Krishankumarbheel
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARON
|
MP-06-009-046-003/156-A
(SAWANBHADON)
|
1706009046NRG24250320240370201
|
25/03/2024
|
Dhapu Bai
|
1706009046WL031380
|
Dhapu Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
|
236
|
ARON
|
MP-06-009-046-003/157-A
(SAWANBHADON)
|
1706009046NRG24250320240370202
|
25/03/2024
|
Suraj Bheel
|
1706009046WL031380
|
Suraj Bheel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
SurajBheel
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARON
|
MP-06-009-046-003/158-A
(SAWANBHADON)
|
1706009046NRG24250320240370203
|
25/03/2024
|
Ramswroop Bheel
|
1706009046WL031380
|
Ramswroop Bheel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
RamswroopBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ARON
|
MP-06-009-046-003/37
(SAWANBHADON)
|
1706009046NRG24250320240370205
|
25/03/2024
|
Nannu
|
1706009046WL031380
|
Nannu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Nannu
|
IDFC BANK LIMITED(608117)
|
|
239
|
ARON
|
MP-06-009-046-003/58
(SAWANBHADON)
|
1706009046NRG24250320240370207
|
25/03/2024
|
nainakram
|
1706009046WL031380
|
nainakram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
nainakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ARON
|
MP-06-009-046-003/58
(SAWANBHADON)
|
1706009046NRG24250320240370208
|
25/03/2024
|
sugni bai
|
1706009046WL031380
|
sugni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
sugnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ARON
|
MP-06-009-046-003/61
(SAWANBHADON)
|
1706009046NRG24250320240370212
|
25/03/2024
|
beram
|
1706009046WL031380
|
beram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
beram
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARON
|
MP-06-009-046-003/90
(SAWANBHADON)
|
1706009046NRG24250320240370213
|
25/03/2024
|
laxman
|
1706009046WL031380
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
ARON
|
MP-06-009-046-003/97-A
(SAWANBHADON)
|
1706009046NRG24250320240370214
|
25/03/2024
|
bansilal
|
1706009046WL031380
|
bansilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
244
|
ARON
|
MP-06-009-046-003/98-C
(SAWANBHADON)
|
1706009046NRG24250320240370216
|
25/03/2024
|
hazari
|
1706009046WL031380
|
hazari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
hazari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192712
|
192712
|
|
|
|
|
|
|
|
|
245
|
ARON
|
MP-06-009-016-001/132
(CHATPAL)
|
1706009016NRG24250320240369874
|
25/03/2024
|
Ranveer
|
1706009016WL031363
|
Ranveer
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ARON
|
MP-06-009-021-002/124-D
(RUSALLIKALAN)
|
1706009021NRG24240320240368966
|
25/03/2024
|
Lallu
|
1706009021WL031290
|
Lallu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Lallu
|
ICICI BANK LTD(508534)
|
|
247
|
ARON
|
MP-06-009-021-002/136-B
(RUSALLIKALAN)
|
1706009021NRG24240320240368984
|
25/03/2024
|
Ravindra
|
1706009021WL031290
|
Ravindra
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Ravindra
|
UNION BANK OF INDIA(508500)
|
|
248
|
ARON
|
MP-06-009-045-006/18-B
(KAKRUA)
|
1706009045NRG24250320240370130
|
25/03/2024
|
mahendra
|
1706009045WL031376
|
mahendra
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
249
|
ARON
|
MP-06-009-012-003/409
(HAPAKHEDI)
|
1706009012NRG24250320240369847
|
25/03/2024
|
Shishupal
|
1706009012WL031361
|
Shishupal
|
00552
|
DCBL0000193
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
250
|
ARON
|
MP-06-009-012-001/25-A
(HAPAKHEDI)
|
1706009012NRG24250320240369821
|
25/03/2024
|
rakali
|
1706009012WL031361
|
rakali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968911
|
|
rakali
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
ARON
|
MP-06-009-012-001/27-A
(HAPAKHEDI)
|
1706009012NRG24250320240369822
|
25/03/2024
|
sangeeta
|
1706009012WL031361
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968911
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
ARON
|
MP-06-009-012-003/410
(HAPAKHEDI)
|
1706009012NRG24250320240369849
|
25/03/2024
|
AMAR SINGH
|
1706009012WL031361
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
ARON
|
MP-06-009-016-001/11-A
(CHATPAL)
|
1706009016NRG24250320240369871
|
25/03/2024
|
NANU
|
1706009016WL031363
|
NANU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
NANU
|
STATE BANK OF INDIA(508548)
|
|
254
|
ARON
|
MP-06-009-016-001/112-D
(CHATPAL)
|
1706009016NRG24250320240369872
|
25/03/2024
|
DHARM
|
1706009016WL031363
|
DHARM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
DHARM
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ARON
|
MP-06-009-016-001/137
(CHATPAL)
|
1706009016NRG24250320240369875
|
25/03/2024
|
Veeru
|
1706009016WL031363
|
Veeru
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
Veeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ARON
|
MP-06-009-016-001/147
(CHATPAL)
|
1706009016NRG24250320240369879
|
25/03/2024
|
mithun
|
1706009016WL031363
|
mithun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ARON
|
MP-06-009-016-001/220-A
(CHATPAL)
|
1706009016NRG24250320240369884
|
25/03/2024
|
sanjeev
|
1706009016WL031363
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ARON
|
MP-06-009-016-001/26
(CHATPAL)
|
1706009016NRG24250320240369886
|
25/03/2024
|
kaptan
|
1706009016WL031363
|
kaptan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ARON
|
MP-06-009-016-001/30-D
(CHATPAL)
|
1706009016NRG24250320240369887
|
25/03/2024
|
RAMESH
|
1706009016WL031363
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ARON
|
MP-06-009-016-001/31
(CHATPAL)
|
1706009016NRG24250320240369892
|
25/03/2024
|
Raguveer
|
1706009016WL031363
|
Raguveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
Raguveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ARON
|
MP-06-009-016-001/31-D
(CHATPAL)
|
1706009016NRG24250320240369895
|
25/03/2024
|
jasman
|
1706009016WL031363
|
jasman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
jasman
|
UCO BANK(607066)
|
|
262
|
ARON
|
MP-06-009-016-001/311
(CHATPAL)
|
1706009016NRG24250320240369896
|
25/03/2024
|
LALLU
|
1706009016WL031363
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
ARON
|
MP-06-009-016-001/313
(CHATPAL)
|
1706009016NRG24250320240369897
|
25/03/2024
|
GANGA
|
1706009016WL031363
|
GANGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
GANGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ARON
|
MP-06-009-016-001/317
(CHATPAL)
|
1706009016NRG24250320240369898
|
25/03/2024
|
SOM
|
1706009016WL031363
|
SOM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
SOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ARON
|
MP-06-009-016-001/318
(CHATPAL)
|
1706009016NRG24250320240369899
|
25/03/2024
|
RAM
|
1706009016WL031363
|
RAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ARON
|
MP-06-009-016-001/320
(CHATPAL)
|
1706009016NRG24250320240369900
|
25/03/2024
|
RAM
|
1706009016WL031363
|
RAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ARON
|
MP-06-009-016-001/4
(CHATPAL)
|
1706009016NRG24250320240369909
|
25/03/2024
|
ratana
|
1706009016WL031363
|
ratana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
ratana
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ARON
|
MP-06-009-016-001/55-B
(CHATPAL)
|
1706009016NRG24250320240369912
|
25/03/2024
|
Muna
|
1706009016WL031363
|
Muna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
Muna
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ARON
|
MP-06-009-016-001/68-C
(CHATPAL)
|
1706009016NRG24250320240369915
|
25/03/2024
|
Ramp
|
1706009016WL031363
|
Ramp
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
Ramp
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ARON
|
MP-06-009-016-001/72-C
(CHATPAL)
|
1706009016NRG24250320240369916
|
25/03/2024
|
puran
|
1706009016WL031363
|
puran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ARON
|
MP-06-009-016-001/75-D
(CHATPAL)
|
1706009016NRG24250320240369917
|
25/03/2024
|
lalsingh
|
1706009016WL031363
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ARON
|
MP-06-009-016-001/97
(CHATPAL)
|
1706009016NRG24250320240369922
|
25/03/2024
|
mharaj singh
|
1706009016WL031363
|
mharaj singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
mharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ARON
|
MP-06-009-016-001/97-A
(CHATPAL)
|
1706009016NRG24250320240369923
|
25/03/2024
|
Rambharat
|
1706009016WL031363
|
Rambharat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
Rambharat
|
STATE BANK OF INDIA(508548)
|
|
274
|
ARON
|
MP-06-009-016-002/4-A
(CHATPAL)
|
1706009016NRG24250320240369926
|
25/03/2024
|
rajesh
|
1706009016WL031363
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ARON
|
MP-06-009-021-002/157-A
(RUSALLIKALAN)
|
1706009021NRG24240320240368998
|
25/03/2024
|
Perkash
|
1706009021WL031290
|
Perkash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Perkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ARON
|
MP-06-009-021-002/174
(RUSALLIKALAN)
|
1706009021NRG24240320240369000
|
25/03/2024
|
sharda
|
1706009021WL031290
|
sharda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ARON
|
MP-06-009-021-002/188
(RUSALLIKALAN)
|
1706009021NRG24240320240369001
|
25/03/2024
|
khelan singh
|
1706009021WL031290
|
khelan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399968911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
ARON
|
MP-06-009-021-002/207-A
(RUSALLIKALAN)
|
1706009021NRG24240320240369002
|
25/03/2024
|
Samrat
|
1706009021WL031290
|
Samrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Samrat
|
ICICI BANK LTD(508534)
|
|
279
|
ARON
|
MP-06-009-021-002/214-B
(RUSALLIKALAN)
|
1706009021NRG24240320240369003
|
25/03/2024
|
Mera
|
1706009021WL031290
|
Mera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Mera
|
STATE BANK OF INDIA(508548)
|
|
280
|
ARON
|
MP-06-009-021-002/218-B
(RUSALLIKALAN)
|
1706009021NRG24240320240369005
|
25/03/2024
|
rajni bai
|
1706009021WL031290
|
rajni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
rajnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ARON
|
MP-06-009-021-002/224-B
(RUSALLIKALAN)
|
1706009021NRG24240320240369006
|
25/03/2024
|
vishan singh
|
1706009021WL031290
|
vishan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
vishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ARON
|
MP-06-009-021-002/229-D
(RUSALLIKALAN)
|
1706009021NRG24240320240369008
|
25/03/2024
|
manisha nayak
|
1706009021WL031290
|
manisha nayak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
manishanayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ARON
|
MP-06-009-021-002/75
(RUSALLIKALAN)
|
1706009021NRG24240320240369012
|
25/03/2024
|
BHAIYALAL
|
1706009021WL031290
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
BHAIYALAL
|
ICICI BANK LTD(508534)
|
|
284
|
ARON
|
MP-06-009-021-002/77
(RUSALLIKALAN)
|
1706009021NRG24240320240369013
|
25/03/2024
|
kaseram
|
1706009021WL031290
|
kaseram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
kaseram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
ARON
|
MP-06-009-021-002/98
(RUSALLIKALAN)
|
1706009021NRG24240320240369015
|
25/03/2024
|
pyarea lal
|
1706009021WL031290
|
pyarea lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
pyarealal
|
STATE BANK OF INDIA(508548)
|
|
286
|
ARON
|
MP-06-009-045-002/12-D
(KAKRUA)
|
1706009045NRG24250320240370015
|
25/03/2024
|
raja babu
|
1706009045WL031374
|
raja babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
rajababu
|
BANK OF BARODA(606985)
|
|
287
|
ARON
|
MP-06-009-045-002/13-B
(KAKRUA)
|
1706009045NRG24250320240370016
|
25/03/2024
|
vijay singh
|
1706009045WL031374
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
ARON
|
MP-06-009-045-002/26-A
(KAKRUA)
|
1706009045NRG24250320240370035
|
25/03/2024
|
rajveer singh
|
1706009045WL031375
|
rajveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
rajveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ARON
|
MP-06-009-045-002/28
(KAKRUA)
|
1706009045NRG24250320240370039
|
25/03/2024
|
kailash bai
|
1706009045WL031375
|
kailash bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399968911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
ARON
|
MP-06-009-045-002/28-A
(KAKRUA)
|
1706009045NRG24250320240370041
|
25/03/2024
|
chandresh bai
|
1706009045WL031375
|
chandresh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
chandreshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ARON
|
MP-06-009-045-002/3-B
(KAKRUA)
|
1706009045NRG24250320240370044
|
25/03/2024
|
nathua
|
1706009045WL031375
|
nathua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
nathua
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ARON
|
MP-06-009-045-002/31
(KAKRUA)
|
1706009045NRG24250320240370045
|
25/03/2024
|
arvind yadav
|
1706009045WL031375
|
arvind yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
arvindyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ARON
|
MP-06-009-045-003/10-A
(KAKRUA)
|
1706009045NRG24250320240370065
|
25/03/2024
|
kalyan
|
1706009045WL031376
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
ARON
|
MP-06-009-045-005/16-A
(KAKRUA)
|
1706009045NRG24250320240370089
|
25/03/2024
|
haricharan
|
1706009045WL031376
|
haricharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ARON
|
MP-06-009-045-005/39-A
(KAKRUA)
|
1706009045NRG24250320240370096
|
25/03/2024
|
dharmendra
|
1706009045WL031376
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ARON
|
MP-06-009-045-005/45-B
(KAKRUA)
|
1706009045NRG24250320240370100
|
25/03/2024
|
abhishek
|
1706009045WL031376
|
abhishek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
ARON
|
MP-06-009-045-005/451-A
(KAKRUA)
|
1706009045NRG24250320240370102
|
25/03/2024
|
ramkrishna
|
1706009045WL031376
|
ramkrishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ARON
|
MP-06-009-045-005/51-B
(KAKRUA)
|
1706009045NRG24250320240370107
|
25/03/2024
|
ramraj
|
1706009045WL031376
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
ARON
|
MP-06-009-045-005/63-B
(KAKRUA)
|
1706009045NRG24250320240370109
|
25/03/2024
|
rajbhan
|
1706009045WL031376
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
rajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ARON
|
MP-06-009-045-005/73-D
(KAKRUA)
|
1706009045NRG24250320240370110
|
25/03/2024
|
shivkumar
|
1706009045WL031376
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
ARON
|
MP-06-009-045-005/79-B
(KAKRUA)
|
1706009045NRG24250320240370113
|
25/03/2024
|
surendra
|
1706009045WL031376
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
ARON
|
MP-06-009-045-005/79-C
(KAKRUA)
|
1706009045NRG24250320240370114
|
25/03/2024
|
devkinandan
|
1706009045WL031376
|
devkinandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
devkinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
ARON
|
MP-06-009-045-005/85-B
(KAKRUA)
|
1706009045NRG24250320240370115
|
25/03/2024
|
shivkumar
|
1706009045WL031376
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
ARON
|
MP-06-009-045-006/24-C
(KAKRUA)
|
1706009045NRG24250320240370138
|
25/03/2024
|
tofan
|
1706009045WL031377
|
tofan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
tofan
|
UNION BANK OF INDIA(508500)
|
|
305
|
ARON
|
MP-06-009-045-006/26-C
(KAKRUA)
|
1706009045NRG24250320240370141
|
25/03/2024
|
KALI BAI
|
1706009045WL031377
|
KALI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
ARON
|
MP-06-009-045-006/37-D
(KAKRUA)
|
1706009045NRG24250320240370154
|
25/03/2024
|
kalli bai
|
1706009045WL031377
|
kalli bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
kallibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
ARON
|
MP-06-009-045-006/45
(KAKRUA)
|
1706009045NRG24250320240370157
|
25/03/2024
|
khema
|
1706009045WL031377
|
khema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
khema
|
STATE BANK OF INDIA(508548)
|
|
308
|
ARON
|
MP-06-009-046-002/247-B
(SAWANBHADON)
|
1706009046NRG24250320240370188
|
25/03/2024
|
babulal
|
1706009046WL031379
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
309
|
ARON
|
MP-06-009-046-003/6
(SAWANBHADON)
|
1706009046NRG24250320240370211
|
25/03/2024
|
kantibai
|
1706009046WL031380
|
kantibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
kantibai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83980
|
83980
|
|
|
|
|
|
|
|
|
310
|
ARON
|
MP-06-009-021-002/129-B
(RUSALLIKALAN)
|
1706009021NRG24240320240368972
|
25/03/2024
|
Vijay Singh
|
1706009021WL031290
|
Vijay Singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
VijaySingh
|
IDFC BANK LIMITED(608117)
|
|
311
|
ARON
|
MP-06-009-021-002/137-D
(RUSALLIKALAN)
|
1706009021NRG24240320240368986
|
25/03/2024
|
Kamlesh Bai
|
1706009021WL031290
|
Kamlesh Bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
KamleshBai
|
IDFC BANK LIMITED(608117)
|
|
312
|
ARON
|
MP-06-009-021-002/227
(RUSALLIKALAN)
|
1706009021NRG24240320240369007
|
25/03/2024
|
sernam
|
1706009021WL031290
|
sernam
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
sernam
|
IDFC BANK LIMITED(608117)
|
|
313
|
ARON
|
MP-06-009-021-002/231
(RUSALLIKALAN)
|
1706009021NRG24240320240369009
|
25/03/2024
|
jagdesh
|
1706009021WL031290
|
jagdesh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ARON
|
MP-06-009-021-002/253
(RUSALLIKALAN)
|
1706009021NRG24240320240369010
|
25/03/2024
|
Depak
|
1706009021WL031290
|
Depak
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Depak
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
ARON
|
MP-06-009-021-002/255
(RUSALLIKALAN)
|
1706009021NRG24240320240369011
|
25/03/2024
|
Chotu
|
1706009021WL031290
|
Chotu
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
ARON
|
MP-06-009-021-002/92-B
(RUSALLIKALAN)
|
1706009021NRG24240320240369014
|
25/03/2024
|
Mamta
|
1706009021WL031290
|
Mamta
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
ARON
|
MP-06-009-045-002/8-C
(KAKRUA)
|
1706009045NRG24250320240370063
|
25/03/2024
|
babblu
|
1706009045WL031376
|
babblu
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
babblu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
318
|
ARON
|
MP-06-009-012-003/549
(HAPAKHEDI)
|
1706009012NRG24250320240369863
|
25/03/2024
|
Abhishek Kushwah
|
1706009012WL031361
|
Abhishek Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
AbhishekKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
ARON
|
MP-06-009-016-001/143
(CHATPAL)
|
1706009016NRG24250320240369878
|
25/03/2024
|
Rajesh
|
1706009016WL031363
|
Rajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
ARON
|
MP-06-009-016-001/332
(CHATPAL)
|
1706009016NRG24250320240369902
|
25/03/2024
|
Balla
|
1706009016WL031363
|
Balla
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
Balla
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
ARON
|
MP-06-009-021-002/125-B
(RUSALLIKALAN)
|
1706009021NRG24240320240368967
|
25/03/2024
|
Laxman
|
1706009021WL031290
|
Laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
ARON
|
MP-06-009-021-002/126-D
(RUSALLIKALAN)
|
1706009021NRG24240320240368970
|
25/03/2024
|
Sunil
|
1706009021WL031290
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
ARON
|
MP-06-009-021-002/129-C
(RUSALLIKALAN)
|
1706009021NRG24240320240368973
|
25/03/2024
|
Sanjeev Kumar
|
1706009021WL031290
|
Sanjeev Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
SanjeevKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
ARON
|
MP-06-009-021-002/129-D
(RUSALLIKALAN)
|
1706009021NRG24240320240368974
|
25/03/2024
|
Naval Singh
|
1706009021WL031290
|
Naval Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
ARON
|
MP-06-009-021-002/131-B
(RUSALLIKALAN)
|
1706009021NRG24240320240368976
|
25/03/2024
|
Sheela Bai
|
1706009021WL031290
|
Sheela Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
SheelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
ARON
|
MP-06-009-021-002/133-A
(RUSALLIKALAN)
|
1706009021NRG24240320240368977
|
25/03/2024
|
Prakash
|
1706009021WL031290
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
ARON
|
MP-06-009-021-002/134-B
(RUSALLIKALAN)
|
1706009021NRG24240320240368981
|
25/03/2024
|
Harveer Singh
|
1706009021WL031290
|
Harveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
HarveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
ARON
|
MP-06-009-021-002/135-D
(RUSALLIKALAN)
|
1706009021NRG24240320240368983
|
25/03/2024
|
Kailash
|
1706009021WL031290
|
Kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
ARON
|
MP-06-009-021-002/138-B
(RUSALLIKALAN)
|
1706009021NRG24240320240368987
|
25/03/2024
|
Bhanu
|
1706009021WL031290
|
Bhanu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
ARON
|
MP-06-009-021-002/140-B
(RUSALLIKALAN)
|
1706009021NRG24240320240368989
|
25/03/2024
|
Yes kalawat
|
1706009021WL031290
|
Yes kalawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Yeskalawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
ARON
|
MP-06-009-021-002/140-C
(RUSALLIKALAN)
|
1706009021NRG24240320240368990
|
25/03/2024
|
Sachin Prajapati
|
1706009021WL031290
|
Sachin Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
SachinPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
ARON
|
MP-06-009-021-002/140-D
(RUSALLIKALAN)
|
1706009021NRG24240320240368991
|
25/03/2024
|
Bharti Harijan
|
1706009021WL031290
|
Bharti Harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
BhartiHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
ARON
|
MP-06-009-021-002/141-A
(RUSALLIKALAN)
|
1706009021NRG24240320240368992
|
25/03/2024
|
Muskan Rajput
|
1706009021WL031290
|
Muskan Rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
MuskanRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
ARON
|
MP-06-009-021-002/141-C
(RUSALLIKALAN)
|
1706009021NRG24240320240368993
|
25/03/2024
|
Arvind
|
1706009021WL031290
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
ARON
|
MP-06-009-021-002/141-D
(RUSALLIKALAN)
|
1706009021NRG24240320240368994
|
25/03/2024
|
Shivkumari ahirwar
|
1706009021WL031290
|
Shivkumari ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Shivkumariahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
ARON
|
MP-06-009-021-002/142-D
(RUSALLIKALAN)
|
1706009021NRG24240320240368996
|
25/03/2024
|
Nikil
|
1706009021WL031290
|
Nikil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Nikil
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
ARON
|
MP-06-009-021-002/99-D
(RUSALLIKALAN)
|
1706009021NRG24240320240369016
|
25/03/2024
|
Kelash
|
1706009021WL031290
|
Kelash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
338
|
ARON
|
MP-06-009-016-001/100-C
(CHATPAL)
|
1706009016NRG24250320240369869
|
25/03/2024
|
Vijay Singh Raghuwnshi
|
1706009016WL031363
|
Vijay Singh Raghuwnshi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
VijaySinghRaghuwnshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
ARON
|
MP-06-009-016-001/34
(CHATPAL)
|
1706009016NRG24250320240369903
|
25/03/2024
|
Lala Ram
|
1706009016WL031363
|
Lala Ram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
LalaRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
ARON
|
MP-06-009-016-001/5
(CHATPAL)
|
1706009016NRG24250320240369911
|
25/03/2024
|
Heeralal Banjara
|
1706009016WL031363
|
Heeralal Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
HeeralalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
ARON
|
MP-06-009-016-001/94
(CHATPAL)
|
1706009016NRG24250320240369918
|
25/03/2024
|
Sunil Raghuwanshi
|
1706009016WL031363
|
Sunil Raghuwanshi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
SunilRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
ARON
|
MP-06-009-016-001/96
(CHATPAL)
|
1706009016NRG24250320240369920
|
25/03/2024
|
Babulal
|
1706009016WL031363
|
Babulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
ARON
|
MP-06-009-016-002/226
(CHATPAL)
|
1706009016NRG24250320240369925
|
25/03/2024
|
Neekesh Chidar
|
1706009016WL031363
|
Neekesh Chidar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
NeekeshChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
ARON
|
MP-06-009-016-004/146
(CHATPAL)
|
1706009016NRG24250320240369927
|
25/03/2024
|
Balveer Sen
|
1706009016WL031363
|
Balveer Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
BalveerSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
ARON
|
MP-06-009-016-004/53-A
(CHATPAL)
|
1706009016NRG24250320240369928
|
25/03/2024
|
Manohar Singh Rajpoot
|
1706009016WL031363
|
Manohar Singh Rajpoot
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968911
|
|
ManoharSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
346
|
ARON
|
MP-06-009-021-002/105-A
(RUSALLIKALAN)
|
1706009021NRG24240320240368965
|
25/03/2024
|
Anusueya
|
1706009021WL031290
|
Anusueya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
Anusueya
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
ARON
|
MP-06-009-045-002/15-C
(KAKRUA)
|
1706009045NRG24250320240370019
|
25/03/2024
|
ajay
|
1706009045WL031374
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
ajay
|
BANK OF BARODA(606985)
|
|
348
|
ARON
|
MP-06-009-045-002/2
(KAKRUA)
|
1706009045NRG24250320240370025
|
25/03/2024
|
rambharosa
|
1706009045WL031374
|
rambharosa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
rambharosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
ARON
|
MP-06-009-045-002/21
(KAKRUA)
|
1706009045NRG24250320240370026
|
25/03/2024
|
munni bai
|
1706009045WL031374
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
ARON
|
MP-06-009-045-002/22-A
(KAKRUA)
|
1706009045NRG24250320240370029
|
25/03/2024
|
brijesh bai
|
1706009045WL031374
|
brijesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
brijeshbai
|
STATE BANK OF INDIA(508548)
|
|
351
|
ARON
|
MP-06-009-045-002/26
(KAKRUA)
|
1706009045NRG24250320240370034
|
25/03/2024
|
lakhan singh
|
1706009045WL031375
|
lakhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
ARON
|
MP-06-009-045-002/26-A
(KAKRUA)
|
1706009045NRG24250320240370036
|
25/03/2024
|
hadesh bai
|
1706009045WL031375
|
hadesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
hadeshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
ARON
|
MP-06-009-045-002/34-B
(KAKRUA)
|
1706009045NRG24250320240370047
|
25/03/2024
|
ramkrishna
|
1706009045WL031375
|
ramkrishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
ramkrishna
|
BANK OF BARODA(606985)
|
|
354
|
ARON
|
MP-06-009-045-002/35-A
(KAKRUA)
|
1706009045NRG24250320240370049
|
25/03/2024
|
ganga bai
|
1706009045WL031375
|
ganga bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
355
|
ARON
|
MP-06-009-045-002/6-D
(KAKRUA)
|
1706009045NRG24250320240370059
|
25/03/2024
|
roshni bai
|
1706009045WL031376
|
roshni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
roshnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
ARON
|
MP-06-009-045-002/6-D
(KAKRUA)
|
1706009045NRG24250320240370058
|
25/03/2024
|
sanju
|
1706009045WL031376
|
sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
ARON
|
MP-06-009-045-002/8-C
(KAKRUA)
|
1706009045NRG24250320240370064
|
25/03/2024
|
guddi bai
|
1706009045WL031376
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
ARON
|
MP-06-009-045-003/11-C
(KAKRUA)
|
1706009045NRG24250320240370067
|
25/03/2024
|
ankesh
|
1706009045WL031376
|
ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
ARON
|
MP-06-009-045-003/192-C
(KAKRUA)
|
1706009045NRG24250320240370069
|
25/03/2024
|
varsha
|
1706009045WL031376
|
varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
ARON
|
MP-06-009-045-003/481
(KAKRUA)
|
1706009045NRG24250320240370079
|
25/03/2024
|
lila bai
|
1706009045WL031376
|
lila bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968911
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
ARON
|
MP-06-009-045-005/79-A
(KAKRUA)
|
1706009045NRG24250320240370112
|
25/03/2024
|
guddi Bai
|
1706009045WL031376
|
guddi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
guddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
ARON
|
MP-06-009-045-006/13-C
(KAKRUA)
|
1706009045NRG24250320240370121
|
25/03/2024
|
guddi bai
|
1706009045WL031376
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
363
|
ARON
|
MP-06-009-045-006/13-D
(KAKRUA)
|
1706009045NRG24250320240370123
|
25/03/2024
|
bana bai
|
1706009045WL031376
|
bana bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
banabai
|
STATE BANK OF INDIA(508548)
|
|
364
|
ARON
|
MP-06-009-045-006/15
(KAKRUA)
|
1706009045NRG24250320240370128
|
25/03/2024
|
sonabai
|
1706009045WL031376
|
sonabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
ARON
|
MP-06-009-045-006/17
(KAKRUA)
|
1706009045NRG24250320240370129
|
25/03/2024
|
mangilal
|
1706009045WL031376
|
mangilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
ARON
|
MP-06-009-045-006/23-A
(KAKRUA)
|
1706009045NRG24250320240370136
|
25/03/2024
|
sitaram
|
1706009045WL031377
|
sitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
367
|
ARON
|
MP-06-009-045-006/536
(KAKRUA)
|
1706009045NRG24250320240370170
|
25/03/2024
|
raji bai
|
1706009045WL031377
|
raji bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
rajibai
|
STATE BANK OF INDIA(508548)
|
|
368
|
ARON
|
MP-06-009-045-006/7
(KAKRUA)
|
1706009045NRG24250320240370174
|
25/03/2024
|
gita bai
|
1706009045WL031377
|
gita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
gitabai
|
BANK OF BARODA(606985)
|
|
369
|
ARON
|
MP-06-009-045-006/9
(KAKRUA)
|
1706009045NRG24250320240370176
|
25/03/2024
|
shila bai
|
1706009045WL031377
|
shila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968911
|
|
shilabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497913
|
497913
|
|
|
|
|
|
|
|