|
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-06-009-010-003/17-A
(AMODA)
|
1706009010NRG24200720230107373
|
20/07/2023
|
suresh
|
1706009010WL006941
|
suresh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARON
|
MP-06-009-037-002/111-B
(RAMGIRKALA)
|
1706009037NRG24200720230107700
|
20/07/2023
|
Sonam Yadav
|
1706009037WL006979
|
Sonam Yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
SonamYadav
|
BANK OF BARODA(606985)
|
|
3
|
ARON
|
MP-06-009-047-001/345-B
(JHAJHON)
|
1706009047NRG24200720230107204
|
20/07/2023
|
samandarsingh
|
1706009047WL006922
|
samandarsingh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
209311905
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
ARON
|
MP-06-009-050-001/222-A
(KUSMAN)
|
1706009050NRG24200720230107300
|
20/07/2023
|
chenkumari bai
|
1706009050WL006929
|
chenkumari bai
|
00045
|
BARB0GUNAXX
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
209311905
|
|
chenkumaribai
|
BANK OF BARODA(606985)
|
|
5
|
ARON
|
MP-06-009-050-001/361-B
(KUSMAN)
|
1706009050NRG24200720230107301
|
20/07/2023
|
Sanjay yadav
|
1706009050WL006929
|
Sanjay yadav
|
00045
|
BARB0GUNAXX
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
209311905
|
|
Sanjayyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-021-002/148
(RUSALLIKALAN)
|
1706009021NRG24200720230107230
|
20/07/2023
|
KASUMAL BARTH
|
1706009021WL006925
|
KASUMAL BARTH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
KASUMALBARTH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-011-004/65
(MUHASA)
|
1706009011NRG24190720230107114
|
20/07/2023
|
Chinta Bai
|
1706009011WL006907
|
Chinta Bai
|
00354
|
PUNB0138700
|
221
|
221
|
Processed
|
28/07/2023
|
|
209311905
|
|
ChintaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-011-004/65-A
(MUHASA)
|
1706009011NRG24190720230107116
|
20/07/2023
|
Manju Raghuwanshi
|
1706009011WL006907
|
Manju Raghuwanshi
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
28/07/2023
|
|
209311905
|
|
ManjuRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-045-003/35-B
(KAKRUA)
|
1706009045NRG24190720230106548
|
20/07/2023
|
samundar
|
1706009045WL006847
|
samundar
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
samundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARON
|
MP-06-009-045-003/9
(KAKRUA)
|
1706009045NRG24190720230106557
|
20/07/2023
|
RAMABABU YADAV
|
1706009045WL006848
|
RAMABABU YADAV
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
RAMABABUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARON
|
MP-06-009-045-004/35-C
(KAKRUA)
|
1706009045NRG24190720230106563
|
20/07/2023
|
Bhagga
|
1706009045WL006848
|
Bhagga
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
Bhagga
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARON
|
MP-06-009-045-004/35-C
(KAKRUA)
|
1706009045NRG24190720230106564
|
20/07/2023
|
laxma bai
|
1706009045WL006848
|
laxma bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
laxmabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-045-004/38
(KAKRUA)
|
1706009045NRG24190720230106565
|
20/07/2023
|
dhooliya
|
1706009045WL006848
|
dhooliya
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
dhooliya
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARON
|
MP-06-009-045-004/45-A
(KAKRUA)
|
1706009045NRG24190720230106568
|
20/07/2023
|
bhamarya
|
1706009045WL006848
|
bhamarya
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
bhamarya
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-045-005/12-A
(KAKRUA)
|
1706009045NRG24190720230106578
|
20/07/2023
|
ashok
|
1706009045WL006848
|
ashok
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARON
|
MP-06-009-045-005/4
(KAKRUA)
|
1706009045NRG24190720230106581
|
20/07/2023
|
DHENA
|
1706009045WL006848
|
DHENA
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
DHENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARON
|
MP-06-009-045-005/4-B
(KAKRUA)
|
1706009045NRG24190720230106582
|
20/07/2023
|
LAXMAN
|
1706009045WL006848
|
LAXMAN
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-045-005/42-A
(KAKRUA)
|
1706009045NRG24190720230106584
|
20/07/2023
|
shivhare
|
1706009045WL006848
|
shivhare
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
shivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARON
|
MP-06-009-045-005/43
(KAKRUA)
|
1706009045NRG24190720230106585
|
20/07/2023
|
rajaram
|
1706009045WL006848
|
rajaram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARON
|
MP-06-009-045-005/46-A
(KAKRUA)
|
1706009045NRG24190720230106587
|
20/07/2023
|
bhura
|
1706009045WL006848
|
bhura
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARON
|
MP-06-009-045-005/46-B
(KAKRUA)
|
1706009045NRG24190720230106588
|
20/07/2023
|
laxmansingh
|
1706009045WL006848
|
laxmansingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARON
|
MP-06-009-045-005/51-A
(KAKRUA)
|
1706009045NRG24190720230106591
|
20/07/2023
|
deshraj
|
1706009045WL006848
|
deshraj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209311905
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
ARON
|
MP-06-009-045-005/55-A
(KAKRUA)
|
1706009045NRG24190720230106593
|
20/07/2023
|
sanjeev
|
1706009045WL006848
|
sanjeev
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-045-005/55-C
(KAKRUA)
|
1706009045NRG24190720230106594
|
20/07/2023
|
ramkumar
|
1706009045WL006848
|
ramkumar
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-045-005/59-A
(KAKRUA)
|
1706009045NRG24190720230106595
|
20/07/2023
|
devendra
|
1706009045WL006848
|
devendra
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-045-005/63
(KAKRUA)
|
1706009045NRG24190720230106596
|
20/07/2023
|
rambabu
|
1706009045WL006848
|
rambabu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARON
|
MP-06-009-045-005/63-A
(KAKRUA)
|
1706009045NRG24190720230106597
|
20/07/2023
|
dhanraj
|
1706009045WL006848
|
dhanraj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARON
|
MP-06-009-045-005/97-A
(KAKRUA)
|
1706009045NRG24190720230106601
|
20/07/2023
|
sita ram
|
1706009045WL006848
|
sita ram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARON
|
MP-06-009-046-002/60-A
(SAWANBHADON)
|
1706009046NRG24200720230107124
|
20/07/2023
|
pitam
|
1706009046WL006909
|
pitam
|
00415
|
SBIN0010848
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209311905
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
30
|
ARON
|
MP-06-009-010-001/417
(AMODA)
|
1706009010NRG24200720230107366
|
20/07/2023
|
Bunden singh
|
1706009010WL006940
|
Bunden singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
Bundensingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-010-003/414
(AMODA)
|
1706009010NRG24200720230107369
|
20/07/2023
|
shreekishan
|
1706009010WL006940
|
shreekishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
shreekishan
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-011-004/165-D
(MUHASA)
|
1706009011NRG24190720230107112
|
20/07/2023
|
sangita
|
1706009011WL006907
|
sangita
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
28/07/2023
|
|
209311905
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-011-004/65
(MUHASA)
|
1706009011NRG24190720230107113
|
20/07/2023
|
ramkreshan
|
1706009011WL006907
|
ramkreshan
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
28/07/2023
|
|
209311905
|
|
ramkreshan
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-021-002/104-D
(RUSALLIKALAN)
|
1706009021NRG24200720230107220
|
20/07/2023
|
Ram Bai
|
1706009021WL006925
|
Ram Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ARON
|
MP-06-009-021-002/144-B
(RUSALLIKALAN)
|
1706009021NRG24200720230107225
|
20/07/2023
|
BRAJESH
|
1706009021WL006925
|
BRAJESH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-021-002/147
(RUSALLIKALAN)
|
1706009021NRG24200720230107228
|
20/07/2023
|
Rajkumari
|
1706009021WL006925
|
Rajkumari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
Rajkumari
|
IDFC BANK LIMITED(608117)
|
|
37
|
ARON
|
MP-06-009-021-002/148
(RUSALLIKALAN)
|
1706009021NRG24200720230107231
|
20/07/2023
|
sanju
|
1706009021WL006925
|
sanju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ARON
|
MP-06-009-021-002/148
(RUSALLIKALAN)
|
1706009021NRG24200720230107229
|
20/07/2023
|
soma
|
1706009021WL006925
|
soma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
soma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
ARON
|
MP-06-009-021-002/149
(RUSALLIKALAN)
|
1706009021NRG24200720230107232
|
20/07/2023
|
Amre
|
1706009021WL006925
|
Amre
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
Amre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARON
|
MP-06-009-021-002/149
(RUSALLIKALAN)
|
1706009021NRG24200720230107234
|
20/07/2023
|
pran
|
1706009021WL006925
|
pran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209311905
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
ARON
|
MP-06-009-021-002/221
(RUSALLIKALAN)
|
1706009021NRG24200720230107244
|
20/07/2023
|
nitesh
|
1706009021WL006925
|
nitesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ARON
|
MP-06-009-021-002/41-B
(RUSALLIKALAN)
|
1706009021NRG24200720230107255
|
20/07/2023
|
dimansingh
|
1706009021WL006925
|
dimansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
dimansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARON
|
MP-06-009-022-001/422
(TANKPARORIYA)
|
1706009022NRG24200720230107144
|
20/07/2023
|
jasbant
|
1706009022WL006916
|
jasbant
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209311905
|
|
jasbant
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-029-001/207-A
(MUDRAMATA)
|
1706009029NRG24190720230107053
|
20/07/2023
|
Juli Sharma
|
1706009029WL006898
|
Juli Sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
JuliSharma
|
ICICI BANK LTD(508534)
|
|
45
|
ARON
|
MP-06-009-029-001/207-A
(MUDRAMATA)
|
1706009029NRG24190720230107052
|
20/07/2023
|
ragavendra
|
1706009029WL006898
|
ragavendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
ragavendra
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARON
|
MP-06-009-037-002/111-D
(RAMGIRKALA)
|
1706009037NRG24200720230107701
|
20/07/2023
|
shishupal singh
|
1706009037WL006979
|
shishupal singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
shishupalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARON
|
MP-06-009-037-002/71
(RAMGIRKALA)
|
1706009037NRG24200720230107702
|
20/07/2023
|
kailash
|
1706009037WL006979
|
kailash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
kailash
|
ICICI BANK LTD(508534)
|
|
48
|
ARON
|
MP-06-009-037-002/71
(RAMGIRKALA)
|
1706009037NRG24200720230107703
|
20/07/2023
|
vrahma bai
|
1706009037WL006979
|
vrahma bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
vrahmabai
|
ICICI BANK LTD(508534)
|
|
49
|
ARON
|
MP-06-009-037-002/83-B
(RAMGIRKALA)
|
1706009037NRG24200720230107705
|
20/07/2023
|
Urmila Bai
|
1706009037WL006979
|
Urmila Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
UrmilaBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-045-003/1
(KAKRUA)
|
1706009045NRG24190720230106530
|
20/07/2023
|
Man bai
|
1706009045WL006847
|
Man bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
Manbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-045-003/1-B
(KAKRUA)
|
1706009045NRG24190720230106531
|
20/07/2023
|
deshraj
|
1706009045WL006847
|
deshraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-045-003/13-A
(KAKRUA)
|
1706009045NRG24190720230106533
|
20/07/2023
|
makhansingh
|
1706009045WL006847
|
makhansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARON
|
MP-06-009-045-003/20
(KAKRUA)
|
1706009045NRG24190720230106538
|
20/07/2023
|
maniram
|
1706009045WL006847
|
maniram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARON
|
MP-06-009-045-003/204-A
(KAKRUA)
|
1706009045NRG24190720230106541
|
20/07/2023
|
Bhag bai
|
1706009045WL006847
|
Bhag bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
Bhagbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARON
|
MP-06-009-045-003/204-A
(KAKRUA)
|
1706009045NRG24190720230106540
|
20/07/2023
|
shrikishan
|
1706009045WL006847
|
shrikishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209311905
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
ARON
|
MP-06-009-045-003/204-B
(KAKRUA)
|
1706009045NRG24190720230106542
|
20/07/2023
|
shashi bai
|
1706009045WL006847
|
shashi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
shashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARON
|
MP-06-009-045-003/22
(KAKRUA)
|
1706009045NRG24190720230106543
|
20/07/2023
|
kesar bai
|
1706009045WL006847
|
kesar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
kesarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARON
|
MP-06-009-045-003/31-A
(KAKRUA)
|
1706009045NRG24190720230106545
|
20/07/2023
|
brajmohan
|
1706009045WL006847
|
brajmohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-045-003/32-A
(KAKRUA)
|
1706009045NRG24190720230106546
|
20/07/2023
|
shevendra
|
1706009045WL006847
|
shevendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209311905
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
ARON
|
MP-06-009-045-003/498
(KAKRUA)
|
1706009045NRG24190720230106555
|
20/07/2023
|
kajod
|
1706009045WL006848
|
kajod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209311905
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
ARON
|
MP-06-009-045-003/498
(KAKRUA)
|
1706009045NRG24190720230106554
|
20/07/2023
|
KAJOD
|
1706009045WL006848
|
KAJOD
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
KAJOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-045-003/6
(KAKRUA)
|
1706009045NRG24190720230106556
|
20/07/2023
|
bhagwansingh
|
1706009045WL006848
|
bhagwansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-045-004/26-D
(KAKRUA)
|
1706009045NRG24190720230106559
|
20/07/2023
|
pappu
|
1706009045WL006848
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-045-004/27
(KAKRUA)
|
1706009045NRG24190720230106560
|
20/07/2023
|
RADHA BAI
|
1706009045WL006848
|
RADHA BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209311905
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
ARON
|
MP-06-009-045-004/30-C
(KAKRUA)
|
1706009045NRG24190720230106561
|
20/07/2023
|
mohar singh
|
1706009045WL006848
|
mohar singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-045-004/32
(KAKRUA)
|
1706009045NRG24190720230106562
|
20/07/2023
|
kamal singh
|
1706009045WL006848
|
kamal singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ARON
|
MP-06-009-045-004/38-B
(KAKRUA)
|
1706009045NRG24190720230106566
|
20/07/2023
|
phul singhn
|
1706009045WL006848
|
phul singhn
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
phulsinghn
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-045-004/42-C
(KAKRUA)
|
1706009045NRG24190720230106567
|
20/07/2023
|
gulab singh
|
1706009045WL006848
|
gulab singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-045-004/45-A
(KAKRUA)
|
1706009045NRG24190720230106569
|
20/07/2023
|
Bamni bai
|
1706009045WL006848
|
Bamni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
Bamnibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-045-004/45-B
(KAKRUA)
|
1706009045NRG24190720230106570
|
20/07/2023
|
Choteya
|
1706009045WL006848
|
Choteya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
Choteya
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-045-004/48-A
(KAKRUA)
|
1706009045NRG24190720230106572
|
20/07/2023
|
guman
|
1706009045WL006848
|
guman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209311905
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
ARON
|
MP-06-009-045-004/48-A
(KAKRUA)
|
1706009045NRG24190720230106573
|
20/07/2023
|
Radha bai
|
1706009045WL006848
|
Radha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209311905
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
ARON
|
MP-06-009-045-004/49-A
(KAKRUA)
|
1706009045NRG24190720230106575
|
20/07/2023
|
Guddi bai
|
1706009045WL006848
|
Guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ARON
|
MP-06-009-045-004/49-A
(KAKRUA)
|
1706009045NRG24190720230106574
|
20/07/2023
|
vihari
|
1706009045WL006848
|
vihari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
vihari
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-045-004/50-B
(KAKRUA)
|
1706009045NRG24190720230106577
|
20/07/2023
|
geyana bai
|
1706009045WL006848
|
geyana bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
geyanabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-045-005/12-B
(KAKRUA)
|
1706009045NRG24190720230106579
|
20/07/2023
|
golu kushwah
|
1706009045WL006848
|
golu kushwah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
golukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARON
|
MP-06-009-045-005/4-B
(KAKRUA)
|
1706009045NRG24190720230106583
|
20/07/2023
|
kamla bai
|
1706009045WL006848
|
kamla bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-045-005/45
(KAKRUA)
|
1706009045NRG24190720230106586
|
20/07/2023
|
ramsingh
|
1706009045WL006848
|
ramsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARON
|
MP-06-009-045-005/55
(KAKRUA)
|
1706009045NRG24190720230106592
|
20/07/2023
|
phoolbai
|
1706009045WL006848
|
phoolbai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARON
|
MP-06-009-045-005/73
(KAKRUA)
|
1706009045NRG24190720230106598
|
20/07/2023
|
SUGANBAI
|
1706009045WL006848
|
SUGANBAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARON
|
MP-06-009-046-001/41
(SAWANBHADON)
|
1706009046NRG24200720230107126
|
20/07/2023
|
moharsingh
|
1706009046WL006910
|
moharsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-046-001/45-B
(SAWANBHADON)
|
1706009046NRG24200720230107131
|
20/07/2023
|
bhartsingh
|
1706009046WL006911
|
bhartsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
bhartsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-046-001/52-A
(SAWANBHADON)
|
1706009046NRG24200720230107132
|
20/07/2023
|
vija
|
1706009046WL006911
|
vija
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311905
|
|
vija
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-046-002/106-A
(SAWANBHADON)
|
1706009046NRG24200720230107121
|
20/07/2023
|
dhapubai
|
1706009046WL006909
|
dhapubai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-046-002/240
(SAWANBHADON)
|
1706009046NRG24200720230107134
|
20/07/2023
|
nenakram
|
1706009046WL006912
|
nenakram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
nenakram
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-046-002/241-A
(SAWANBHADON)
|
1706009046NRG24200720230107128
|
20/07/2023
|
jagdis
|
1706009046WL006910
|
jagdis
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
jagdis
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-046-002/250-A
(SAWANBHADON)
|
1706009046NRG24200720230107135
|
20/07/2023
|
jay singh
|
1706009046WL006912
|
jay singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-046-002/47-A
(SAWANBHADON)
|
1706009046NRG24200720230107133
|
20/07/2023
|
VINAY
|
1706009046WL006911
|
VINAY
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209311905
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
ARON
|
MP-06-009-046-002/55
(SAWANBHADON)
|
1706009046NRG24200720230107122
|
20/07/2023
|
kewalchand
|
1706009046WL006909
|
kewalchand
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
kewalchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
ARON
|
MP-06-009-046-002/58
(SAWANBHADON)
|
1706009046NRG24200720230107123
|
20/07/2023
|
diman
|
1706009046WL006909
|
diman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
diman
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARON
|
MP-06-009-046-003/14
(SAWANBHADON)
|
1706009046NRG24200720230107136
|
20/07/2023
|
kaluram
|
1706009046WL006912
|
kaluram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-046-003/18
(SAWANBHADON)
|
1706009046NRG24200720230107129
|
20/07/2023
|
Sivlal
|
1706009046WL006910
|
Sivlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
Sivlal
|
IDFC BANK LIMITED(608117)
|
|
93
|
ARON
|
MP-06-009-046-003/205-B
(SAWANBHADON)
|
1706009046NRG24200720230107125
|
20/07/2023
|
Dakki Bai
|
1706009046WL006909
|
Dakki Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
DakkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARON
|
MP-06-009-046-003/90
(SAWANBHADON)
|
1706009046NRG24200720230107137
|
20/07/2023
|
laxman
|
1706009046WL006912
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
ARON
|
MP-06-009-046-003/98-C
(SAWANBHADON)
|
1706009046NRG24200720230107130
|
20/07/2023
|
hazari
|
1706009046WL006910
|
hazari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
hazari
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-050-001/101-A
(KUSMAN)
|
1706009050NRG24200720230107288
|
20/07/2023
|
rani bai meena
|
1706009050WL006929
|
rani bai meena
|
00415
|
SBIN0030106
|
1768
|
1768
|
Processed
|
29/07/2023
|
|
209311905
|
|
ranibaimeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARON
|
MP-06-009-050-001/101-B
(KUSMAN)
|
1706009050NRG24200720230107289
|
20/07/2023
|
dinesh yadav
|
1706009050WL006929
|
dinesh yadav
|
00415
|
SBIN0030106
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
209311905
|
|
dineshyadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-050-001/101-B
(KUSMAN)
|
1706009050NRG24200720230107290
|
20/07/2023
|
muneshbai
|
1706009050WL006929
|
muneshbai
|
00415
|
SBIN0030106
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
209311905
|
|
muneshbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-050-001/101-C
(KUSMAN)
|
1706009050NRG24200720230107292
|
20/07/2023
|
pinki yadav
|
1706009050WL006929
|
pinki yadav
|
00415
|
SBIN0030106
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
209311905
|
|
pinkiyadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-050-001/101-C
(KUSMAN)
|
1706009050NRG24200720230107291
|
20/07/2023
|
rajkumar yadav
|
1706009050WL006929
|
rajkumar yadav
|
00415
|
SBIN0030106
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
209311905
|
|
rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-050-001/101-D
(KUSMAN)
|
1706009050NRG24200720230107294
|
20/07/2023
|
nisha yadav
|
1706009050WL006929
|
nisha yadav
|
00415
|
SBIN0030106
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
209311905
|
|
nishayadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-050-001/171-A
(KUSMAN)
|
1706009050NRG24200720230107299
|
20/07/2023
|
PRASAN BAI
|
1706009050WL006929
|
PRASAN BAI
|
00415
|
SBIN0030106
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
209311905
|
|
PRASANBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-050-001/38
(KUSMAN)
|
1706009050NRG24200720230107302
|
20/07/2023
|
devendra kuswah
|
1706009050WL006929
|
devendra kuswah
|
00415
|
SBIN0030106
|
1768
|
1768
|
Processed
|
29/07/2023
|
|
209311905
|
|
devendrakuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARON
|
MP-06-009-054-003/247-A
(BANBIRKHEDI)
|
1706009054NRG24200720230107689
|
20/07/2023
|
vipul
|
1706009054WL006974
|
vipul
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
vipul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100555
|
100555
|
|
|
|
|
|
|
|
|
105
|
ARON
|
MP-06-009-010-001/38-D
(AMODA)
|
1706009010NRG24200720230107370
|
20/07/2023
|
kamla bai
|
1706009010WL006941
|
kamla bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-010-003/111-A
(AMODA)
|
1706009010NRG24200720230107378
|
20/07/2023
|
ramcharn
|
1706009010WL006942
|
ramcharn
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
ramcharn
|
UNION BANK OF INDIA(508500)
|
|
107
|
ARON
|
MP-06-009-010-003/141
(AMODA)
|
1706009010NRG24200720230107372
|
20/07/2023
|
ramshingh
|
1706009010WL006941
|
ramshingh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
ramshingh
|
ICICI BANK LTD(508534)
|
|
108
|
ARON
|
MP-06-009-010-003/557
(AMODA)
|
1706009010NRG24200720230107374
|
20/07/2023
|
mishree
|
1706009010WL006941
|
mishree
|
00415
|
SBIN0030204
|
442
|
442
|
Processed
|
28/07/2023
|
|
209311905
|
|
mishree
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-010-003/57-B
(AMODA)
|
1706009010NRG24200720230107380
|
20/07/2023
|
niraj
|
1706009010WL006942
|
niraj
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARON
|
MP-06-009-010-003/578
(AMODA)
|
1706009010NRG24200720230107381
|
20/07/2023
|
bundel singh
|
1706009010WL006942
|
bundel singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARON
|
MP-06-009-010-004/23
(AMODA)
|
1706009010NRG24200720230107376
|
20/07/2023
|
gajraj
|
1706009010WL006941
|
gajraj
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARON
|
MP-06-009-021-002/203
(RUSALLIKALAN)
|
1706009021NRG24200720230107243
|
20/07/2023
|
kelash
|
1706009021WL006925
|
kelash
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
113
|
ARON
|
MP-06-009-011-004/65-A
(MUHASA)
|
1706009011NRG24190720230107115
|
20/07/2023
|
vikash
|
1706009011WL006907
|
vikash
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
28/07/2023
|
|
209311905
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
114
|
ARON
|
MP-06-009-037-002/111-A
(RAMGIRKALA)
|
1706009037NRG24200720230107699
|
20/07/2023
|
Vishan
|
1706009037WL006979
|
Vishan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
Vishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
ARON
|
MP-06-009-045-004/45-B
(KAKRUA)
|
1706009045NRG24190720230106571
|
20/07/2023
|
Bana bai
|
1706009045WL006848
|
Bana bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
Banabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARON
|
MP-06-009-050-001/101-D
(KUSMAN)
|
1706009050NRG24200720230107293
|
20/07/2023
|
sonu yadav
|
1706009050WL006929
|
sonu yadav
|
00468
|
UBIN0573922
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
209311905
|
|
sonuyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
117
|
ARON
|
MP-06-009-010-001/191-D
(AMODA)
|
1706009010NRG24200720230107365
|
20/07/2023
|
Amol
|
1706009010WL006940
|
Amol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
Amol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
ARON
|
MP-06-009-010-001/99
(AMODA)
|
1706009010NRG24200720230107377
|
20/07/2023
|
Lalsahav yadav
|
1706009010WL006942
|
Lalsahav yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
Lalsahavyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
ARON
|
MP-06-009-010-002/336
(AMODA)
|
1706009010NRG24200720230107367
|
20/07/2023
|
ram bau
|
1706009010WL006940
|
ram bau
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
rambau
|
BANK OF BARODA(606985)
|
|
120
|
ARON
|
MP-06-009-010-002/411-A
(AMODA)
|
1706009010NRG24200720230107368
|
20/07/2023
|
KIRASHBHAN
|
1706009010WL006940
|
KIRASHBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
KIRASHBHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-010-004/18
(AMODA)
|
1706009010NRG24200720230107375
|
20/07/2023
|
BAi Sab
|
1706009010WL006941
|
BAi Sab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
BAiSab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
ARON
|
MP-06-009-021-002/110-A
(RUSALLIKALAN)
|
1706009021NRG24200720230107222
|
20/07/2023
|
Balaram
|
1706009021WL006925
|
Balaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARON
|
MP-06-009-021-002/113
(RUSALLIKALAN)
|
1706009021NRG24200720230107223
|
20/07/2023
|
Seitan
|
1706009021WL006925
|
Seitan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
Seitan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
ARON
|
MP-06-009-021-002/131-A
(RUSALLIKALAN)
|
1706009021NRG24200720230107224
|
20/07/2023
|
urmila
|
1706009021WL006925
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
urmila
|
IDFC BANK LIMITED(608117)
|
|
125
|
ARON
|
MP-06-009-021-002/144-C
(RUSALLIKALAN)
|
1706009021NRG24200720230107226
|
20/07/2023
|
Harvir
|
1706009021WL006925
|
Harvir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
Harvir
|
IDFC BANK LIMITED(608117)
|
|
126
|
ARON
|
MP-06-009-021-002/147
(RUSALLIKALAN)
|
1706009021NRG24200720230107227
|
20/07/2023
|
BUNDEL SINGH
|
1706009021WL006925
|
BUNDEL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
BUNDELSINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
ARON
|
MP-06-009-021-002/149
(RUSALLIKALAN)
|
1706009021NRG24200720230107233
|
20/07/2023
|
manoj
|
1706009021WL006925
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209311905
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
ARON
|
MP-06-009-021-002/18
(RUSALLIKALAN)
|
1706009021NRG24200720230107235
|
20/07/2023
|
ajba
|
1706009021WL006925
|
ajba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
ajba
|
IDFC BANK LIMITED(608117)
|
|
129
|
ARON
|
MP-06-009-021-002/180-A
(RUSALLIKALAN)
|
1706009021NRG24200720230107237
|
20/07/2023
|
narendra
|
1706009021WL006925
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
ARON
|
MP-06-009-021-002/193
(RUSALLIKALAN)
|
1706009021NRG24200720230107240
|
20/07/2023
|
moharsinjh
|
1706009021WL006925
|
moharsinjh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
moharsinjh
|
ICICI BANK LTD(508534)
|
|
131
|
ARON
|
MP-06-009-021-002/193-A
(RUSALLIKALAN)
|
1706009021NRG24200720230107241
|
20/07/2023
|
lakhan
|
1706009021WL006925
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209311905
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
ARON
|
MP-06-009-021-002/232-A
(RUSALLIKALAN)
|
1706009021NRG24200720230107246
|
20/07/2023
|
Raj
|
1706009021WL006925
|
Raj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
Raj
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARON
|
MP-06-009-021-002/232-B
(RUSALLIKALAN)
|
1706009021NRG24200720230107247
|
20/07/2023
|
Sunita
|
1706009021WL006925
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209311905
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
ARON
|
MP-06-009-021-002/241-C
(RUSALLIKALAN)
|
1706009021NRG24200720230107250
|
20/07/2023
|
Binish
|
1706009021WL006925
|
Binish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
Binish
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARON
|
MP-06-009-021-002/242-D
(RUSALLIKALAN)
|
1706009021NRG24200720230107251
|
20/07/2023
|
Rakish
|
1706009021WL006925
|
Rakish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
Rakish
|
ICICI BANK LTD(508534)
|
|
136
|
ARON
|
MP-06-009-021-002/246-D
(RUSALLIKALAN)
|
1706009021NRG24200720230107252
|
20/07/2023
|
Sonu
|
1706009021WL006925
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARON
|
MP-06-009-021-002/81-A
(RUSALLIKALAN)
|
1706009021NRG24200720230107260
|
20/07/2023
|
nathan
|
1706009021WL006925
|
nathan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
nathan
|
ICICI BANK LTD(508534)
|
|
138
|
ARON
|
MP-06-009-037-002/80-B
(RAMGIRKALA)
|
1706009037NRG24200720230107704
|
20/07/2023
|
Kanha Yadav
|
1706009037WL006979
|
Kanha Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
KanhaYadav
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-045-003/35-B
(KAKRUA)
|
1706009045NRG24190720230106549
|
20/07/2023
|
vinno bai
|
1706009045WL006847
|
vinno bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
vinnobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARON
|
MP-06-009-045-003/35-C
(KAKRUA)
|
1706009045NRG24190720230106550
|
20/07/2023
|
virmal singh
|
1706009045WL006848
|
virmal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
virmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ARON
|
MP-06-009-045-004/50-A
(KAKRUA)
|
1706009045NRG24190720230106576
|
20/07/2023
|
jagdish
|
1706009045WL006848
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
ARON
|
MP-06-009-046-002/241-A
(SAWANBHADON)
|
1706009046NRG24200720230107127
|
20/07/2023
|
mangilal
|
1706009046WL006910
|
mangilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209311905
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
ARON
|
MP-06-009-050-001/109-A
(KUSMAN)
|
1706009050NRG24200720230107295
|
20/07/2023
|
mamta bai
|
1706009050WL006929
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
209311905
|
|
mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
144
|
ARON
|
MP-06-009-021-002/18
(RUSALLIKALAN)
|
1706009021NRG24200720230107236
|
20/07/2023
|
kialash
|
1706009021WL006925
|
kialash
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
kialash
|
IDFC BANK LIMITED(608117)
|
|
145
|
ARON
|
MP-06-009-021-002/180-A
(RUSALLIKALAN)
|
1706009021NRG24200720230107238
|
20/07/2023
|
narendra
|
1706009021WL006925
|
narendra
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
narendra
|
IDFC BANK LIMITED(608117)
|
|
146
|
ARON
|
MP-06-009-021-002/187-B
(RUSALLIKALAN)
|
1706009021NRG24200720230107239
|
20/07/2023
|
barsa bai
|
1706009021WL006925
|
barsa bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209311905
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
ARON
|
MP-06-009-021-002/193-A
(RUSALLIKALAN)
|
1706009021NRG24200720230107242
|
20/07/2023
|
rambai
|
1706009021WL006925
|
rambai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
rambai
|
IDFC BANK LIMITED(608117)
|
|
148
|
ARON
|
MP-06-009-021-002/232
(RUSALLIKALAN)
|
1706009021NRG24200720230107245
|
20/07/2023
|
sema bai
|
1706009021WL006925
|
sema bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
semabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ARON
|
MP-06-009-021-002/234
(RUSALLIKALAN)
|
1706009021NRG24200720230107248
|
20/07/2023
|
arte
|
1706009021WL006925
|
arte
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
arte
|
IDFC BANK LIMITED(608117)
|
|
150
|
ARON
|
MP-06-009-021-002/240
(RUSALLIKALAN)
|
1706009021NRG24200720230107249
|
20/07/2023
|
Rajkumare
|
1706009021WL006925
|
Rajkumare
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
Rajkumare
|
IDFC BANK LIMITED(608117)
|
|
151
|
ARON
|
MP-06-009-021-002/249
(RUSALLIKALAN)
|
1706009021NRG24200720230107253
|
20/07/2023
|
Sonam
|
1706009021WL006925
|
Sonam
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
Sonam
|
IDFC BANK LIMITED(608117)
|
|
152
|
ARON
|
MP-06-009-021-002/3-B
(RUSALLIKALAN)
|
1706009021NRG24200720230107254
|
20/07/2023
|
hamira
|
1706009021WL006925
|
hamira
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
hamira
|
IDFC BANK LIMITED(608117)
|
|
153
|
ARON
|
MP-06-009-021-002/74-A
(RUSALLIKALAN)
|
1706009021NRG24200720230107258
|
20/07/2023
|
mamta bai
|
1706009021WL006925
|
mamta bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
mamtabai
|
IDFC BANK LIMITED(608117)
|
|
154
|
ARON
|
MP-06-009-021-002/76
(RUSALLIKALAN)
|
1706009021NRG24200720230107259
|
20/07/2023
|
gurmala
|
1706009021WL006925
|
gurmala
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
gurmala
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
155
|
ARON
|
MP-06-009-021-002/99-D
(RUSALLIKALAN)
|
1706009021NRG24200720230107261
|
20/07/2023
|
Kelash
|
1706009021WL006925
|
Kelash
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209311905
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
ARON
|
MP-06-009-021-002/105-C
(RUSALLIKALAN)
|
1706009021NRG24200720230107221
|
20/07/2023
|
Omkar
|
1706009021WL006925
|
Omkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
Omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ARON
|
MP-06-009-021-002/41-B
(RUSALLIKALAN)
|
1706009021NRG24200720230107256
|
20/07/2023
|
Seela
|
1706009021WL006925
|
Seela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
Seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ARON
|
MP-06-009-021-002/72-A
(RUSALLIKALAN)
|
1706009021NRG24200720230107257
|
20/07/2023
|
Munne
|
1706009021WL006925
|
Munne
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
Munne
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARON
|
MP-06-009-045-003/11-B
(KAKRUA)
|
1706009045NRG24190720230106532
|
20/07/2023
|
banti
|
1706009045WL006847
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ARON
|
MP-06-009-045-003/15-B
(KAKRUA)
|
1706009045NRG24190720230106534
|
20/07/2023
|
shivam
|
1706009045WL006847
|
shivam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ARON
|
MP-06-009-045-003/16-A
(KAKRUA)
|
1706009045NRG24190720230106535
|
20/07/2023
|
ramkumar
|
1706009045WL006847
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ARON
|
MP-06-009-045-003/16-B
(KAKRUA)
|
1706009045NRG24190720230106536
|
20/07/2023
|
nandkumar
|
1706009045WL006847
|
nandkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
nandkumar
|
IDFC BANK LIMITED(608117)
|
|
163
|
ARON
|
MP-06-009-045-003/190-D
(KAKRUA)
|
1706009045NRG24190720230106537
|
20/07/2023
|
sanjeev
|
1706009045WL006847
|
sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ARON
|
MP-06-009-045-003/203-B
(KAKRUA)
|
1706009045NRG24190720230106539
|
20/07/2023
|
sonam bai
|
1706009045WL006847
|
sonam bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
sonambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ARON
|
MP-06-009-045-003/22-A
(KAKRUA)
|
1706009045NRG24190720230106544
|
20/07/2023
|
harveer
|
1706009045WL006847
|
harveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
harveer
|
ICICI BANK LTD(508534)
|
|
166
|
ARON
|
MP-06-009-045-003/34-B
(KAKRUA)
|
1706009045NRG24190720230106547
|
20/07/2023
|
sonu
|
1706009045WL006847
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ARON
|
MP-06-009-045-003/35-D
(KAKRUA)
|
1706009045NRG24190720230106551
|
20/07/2023
|
chotu yadav
|
1706009045WL006848
|
chotu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311905
|
|
chotuyadav
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARON
|
MP-06-009-045-003/41
(KAKRUA)
|
1706009045NRG24190720230106552
|
20/07/2023
|
vimlesh bai
|
1706009045WL006848
|
vimlesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
vimleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ARON
|
MP-06-009-045-003/44-B
(KAKRUA)
|
1706009045NRG24190720230106553
|
20/07/2023
|
atar bai
|
1706009045WL006848
|
atar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
atarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ARON
|
MP-06-009-045-005/15-B
(KAKRUA)
|
1706009045NRG24190720230106580
|
20/07/2023
|
bablu
|
1706009045WL006848
|
bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ARON
|
MP-06-009-045-005/46-B
(KAKRUA)
|
1706009045NRG24190720230106589
|
20/07/2023
|
uma bai
|
1706009045WL006848
|
uma bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ARON
|
MP-06-009-045-005/465-A
(KAKRUA)
|
1706009045NRG24190720230106590
|
20/07/2023
|
sunita bai
|
1706009045WL006848
|
sunita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ARON
|
MP-06-009-045-005/73-A
(KAKRUA)
|
1706009045NRG24190720230106599
|
20/07/2023
|
piriti bai
|
1706009045WL006848
|
piriti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
piritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ARON
|
MP-06-009-045-005/73-B
(KAKRUA)
|
1706009045NRG24190720230106600
|
20/07/2023
|
dhanram
|
1706009045WL006848
|
dhanram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
dhanram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ARON
|
MP-06-009-045-005/97-B
(KAKRUA)
|
1706009045NRG24190720230106602
|
20/07/2023
|
parvat
|
1706009045WL006848
|
parvat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311905
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ARON
|
MP-06-009-050-001/1315
(KUSMAN)
|
1706009050NRG24200720230107304
|
20/07/2023
|
Chanchal yadav
|
1706009050WL006931
|
Chanchal yadav
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
209311905
|
|
Chanchalyadav
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARON
|
MP-06-009-050-001/152-A
(KUSMAN)
|
1706009050NRG24200720230107306
|
20/07/2023
|
Mohar Bai
|
1706009050WL006931
|
Mohar Bai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
209311905
|
|
MoharBai
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARON
|
MP-06-009-050-001/152-A
(KUSMAN)
|
1706009050NRG24200720230107305
|
20/07/2023
|
Rajendra Bheel
|
1706009050WL006931
|
Rajendra Bheel
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
209311905
|
|
RajendraBheel
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARON
|
MP-06-009-050-001/152-C
(KUSMAN)
|
1706009050NRG24200720230107308
|
20/07/2023
|
Chotu Banjara
|
1706009050WL006931
|
Chotu Banjara
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
209311905
|
|
ChotuBanjara
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARON
|
MP-06-009-050-001/152-C
(KUSMAN)
|
1706009050NRG24200720230107309
|
20/07/2023
|
Guddi Bai
|
1706009050WL006931
|
Guddi Bai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
209311905
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARON
|
MP-06-009-050-001/153-A
(KUSMAN)
|
1706009050NRG24200720230107310
|
20/07/2023
|
Kedar Bai Bheel
|
1706009050WL006931
|
Kedar Bai Bheel
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
209311905
|
|
KedarBaiBheel
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARON
|
MP-06-009-050-001/153-B
(KUSMAN)
|
1706009050NRG24200720230107312
|
20/07/2023
|
Bilu Bai Bhanjara
|
1706009050WL006931
|
Bilu Bai Bhanjara
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
209311905
|
|
BiluBaiBhanjara
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARON
|
MP-06-009-050-001/153-B
(KUSMAN)
|
1706009050NRG24200720230107311
|
20/07/2023
|
Hate Singh Bheel
|
1706009050WL006931
|
Hate Singh Bheel
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
29/07/2023
|
|
209311905
|
|
HateSinghBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ARON
|
MP-06-009-050-001/157-A
(KUSMAN)
|
1706009050NRG24200720230107298
|
20/07/2023
|
Bhavna Bais
|
1706009050WL006929
|
Bhavna Bais
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
29/07/2023
|
|
209311905
|
|
BhavnaBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ARON
|
MP-06-009-050-001/157-A
(KUSMAN)
|
1706009050NRG24200720230107297
|
20/07/2023
|
Krishnapal Yadav
|
1706009050WL006929
|
Krishnapal Yadav
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
29/07/2023
|
|
209311905
|
|
KrishnapalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248625
|
248625
|
|
|
|
|
|
|
|