|
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-06-009-019-001/303-D
(BAROAD)
|
1706009019NRG24060620230036427
|
07/06/2023
|
Rajendra
|
1706009019WL002401
|
Rajendra
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Rajendra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-019-001/565-A
(BAROAD)
|
1706009019NRG24060620230036460
|
07/06/2023
|
Gangaram
|
1706009019WL002401
|
Gangaram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Gangaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-003-001/20-D
(SUNGYAI)
|
1706009003NRG24070620230037137
|
07/06/2023
|
Mahesh
|
1706009003WL002474
|
Mahesh
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
4
|
ARON
|
MP-06-009-005-001/443-A
(SIRSI)
|
1706009005NRG24070620230036699
|
07/06/2023
|
Barsha Raghuwanshi
|
1706009005WL002432
|
Barsha Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
BarshaRaghuwanshi
|
BANK OF BARODA(606985)
|
|
5
|
ARON
|
MP-06-009-019-001/303-A
(BAROAD)
|
1706009019NRG24060620230036426
|
07/06/2023
|
Rekha Raghuwanshi
|
1706009019WL002401
|
Rekha Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
RekhaRaghuwanshi
|
BANK OF BARODA(606985)
|
|
6
|
ARON
|
MP-06-009-019-001/303-D
(BAROAD)
|
1706009019NRG24060620230036428
|
07/06/2023
|
VANDANA BAI RAGHUWANSHI
|
1706009019WL002401
|
VANDANA BAI RAGHUWANSHI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
VANDANABAIRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARON
|
MP-06-009-019-001/308-B
(BAROAD)
|
1706009019NRG24060620230036431
|
07/06/2023
|
Uma bai
|
1706009019WL002401
|
Uma bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Umabai
|
BANK OF BARODA(606985)
|
|
8
|
ARON
|
MP-06-009-019-001/308-C
(BAROAD)
|
1706009019NRG24060620230036432
|
07/06/2023
|
Ritu
|
1706009019WL002401
|
Ritu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Ritu
|
BANK OF BARODA(606985)
|
|
9
|
ARON
|
MP-06-009-019-001/330-A
(BAROAD)
|
1706009019NRG24060620230036445
|
07/06/2023
|
POOJA Raghuwanshi
|
1706009019WL002401
|
POOJA Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
POOJARaghuwanshi
|
BANK OF BARODA(606985)
|
|
10
|
ARON
|
MP-06-009-019-001/330-B
(BAROAD)
|
1706009019NRG24060620230036446
|
07/06/2023
|
Shashi Bai Raghuwanshi
|
1706009019WL002401
|
Shashi Bai Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
ShashiBaiRaghuwanshi
|
ICICI BANK LTD(508534)
|
|
11
|
ARON
|
MP-06-009-019-001/5
(BAROAD)
|
1706009019NRG24060620230036457
|
07/06/2023
|
Imarti Bai
|
1706009019WL002401
|
Imarti Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
ImartiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-003-001/17-A
(SUNGYAI)
|
1706009003NRG24070620230037128
|
07/06/2023
|
narendra
|
1706009003WL002474
|
narendra
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
narendra
|
ICICI BANK LTD(508534)
|
|
13
|
ARON
|
MP-06-009-003-001/35
(SUNGYAI)
|
1706009003NRG24070620230037141
|
07/06/2023
|
budel singh
|
1706009003WL002474
|
budel singh
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
budelsingh
|
ICICI BANK LTD(508534)
|
|
14
|
ARON
|
MP-06-009-003-001/40
(SUNGYAI)
|
1706009003NRG24070620230037145
|
07/06/2023
|
shyam
|
1706009003WL002474
|
shyam
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
shyam
|
ICICI BANK LTD(508534)
|
|
15
|
ARON
|
MP-06-009-005-001/153-B
(SIRSI)
|
1706009005NRG24070620230036651
|
07/06/2023
|
sanjeev
|
1706009005WL002432
|
sanjeev
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-019-001/239-A
(BAROAD)
|
1706009019NRG24060620230036415
|
07/06/2023
|
naresh babbu
|
1706009019WL002401
|
naresh babbu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
nareshbabbu
|
ICICI BANK LTD(508534)
|
|
17
|
ARON
|
MP-06-009-019-001/281
(BAROAD)
|
1706009019NRG24060620230036422
|
07/06/2023
|
SURESH
|
1706009019WL002401
|
SURESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-021-002/126
(RUSALLIKALAN)
|
1706009021NRG24060620230036319
|
07/06/2023
|
SUNIL
|
1706009021WL002399
|
SUNIL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
SUNIL
|
IDFC BANK LIMITED(608117)
|
|
19
|
ARON
|
MP-06-009-021-002/148
(RUSALLIKALAN)
|
1706009021NRG24060620230036339
|
07/06/2023
|
KASUMAL BARTH
|
1706009021WL002399
|
KASUMAL BARTH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
KASUMALBARTH
|
IDFC BANK LIMITED(608117)
|
|
20
|
ARON
|
MP-06-009-021-002/159
(RUSALLIKALAN)
|
1706009021NRG24060620230036347
|
07/06/2023
|
BHURELAL
|
1706009021WL002399
|
BHURELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
BHURELAL
|
ICICI BANK LTD(508534)
|
|
21
|
ARON
|
MP-06-009-021-002/159
(RUSALLIKALAN)
|
1706009021NRG24060620230036348
|
07/06/2023
|
VINNI BAI
|
1706009021WL002399
|
VINNI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
VINNIBAI
|
IDFC BANK LIMITED(608117)
|
|
22
|
ARON
|
MP-06-009-021-002/9
(RUSALLIKALAN)
|
1706009021NRG24060620230036396
|
07/06/2023
|
AMARASINGH
|
1706009021WL002399
|
AMARASINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
AMARASINGH
|
IDFC BANK LIMITED(608117)
|
|
23
|
ARON
|
MP-06-009-021-002/9
(RUSALLIKALAN)
|
1706009021NRG24060620230036397
|
07/06/2023
|
RUKAMAVAI
|
1706009021WL002399
|
RUKAMAVAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
RUKAMAVAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
24
|
ARON
|
MP-06-009-005-001/329
(SIRSI)
|
1706009005NRG24070620230036671
|
07/06/2023
|
bundel
|
1706009005WL002432
|
bundel
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-005-001/76-A
(SIRSI)
|
1706009005NRG24070620230036709
|
07/06/2023
|
balveer
|
1706009005WL002432
|
balveer
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
ARON
|
MP-06-009-003-001/111-C
(SUNGYAI)
|
1706009003NRG24070620230037121
|
07/06/2023
|
surjan
|
1706009003WL002474
|
surjan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
surjan
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-003-001/112-D
(SUNGYAI)
|
1706009003NRG24070620230037122
|
07/06/2023
|
Bhagban singh
|
1706009003WL002474
|
Bhagban singh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
Bhagbansingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-003-001/12-B
(SUNGYAI)
|
1706009003NRG24070620230037123
|
07/06/2023
|
gangaram
|
1706009003WL002474
|
gangaram
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-003-001/121-C
(SUNGYAI)
|
1706009003NRG24070620230037125
|
07/06/2023
|
HAREE
|
1706009003WL002474
|
HAREE
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
HAREE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-003-001/121-C
(SUNGYAI)
|
1706009003NRG24070620230037124
|
07/06/2023
|
HARNARAN
|
1706009003WL002474
|
HARNARAN
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
HARNARAN
|
ICICI BANK LTD(508534)
|
|
31
|
ARON
|
MP-06-009-003-001/121-D
(SUNGYAI)
|
1706009003NRG24070620230037127
|
07/06/2023
|
MONNI
|
1706009003WL002474
|
MONNI
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
MONNI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-003-001/18-B
(SUNGYAI)
|
1706009003NRG24070620230037129
|
07/06/2023
|
ramveer
|
1706009003WL002474
|
ramveer
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-003-001/18-C
(SUNGYAI)
|
1706009003NRG24070620230037131
|
07/06/2023
|
AJAYPAL
|
1706009003WL002474
|
AJAYPAL
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
AJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-003-001/18-D
(SUNGYAI)
|
1706009003NRG24070620230037134
|
07/06/2023
|
bharat
|
1706009003WL002474
|
bharat
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-003-001/18-D
(SUNGYAI)
|
1706009003NRG24070620230037133
|
07/06/2023
|
prabes
|
1706009003WL002474
|
prabes
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
prabes
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-003-001/18-D
(SUNGYAI)
|
1706009003NRG24070620230037132
|
07/06/2023
|
raghu
|
1706009003WL002474
|
raghu
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
raghu
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-003-001/196
(SUNGYAI)
|
1706009003NRG24070620230037135
|
07/06/2023
|
Radheshyam
|
1706009003WL002474
|
Radheshyam
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-003-001/20-C
(SUNGYAI)
|
1706009003NRG24070620230037136
|
07/06/2023
|
kusam bai
|
1706009003WL002474
|
kusam bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
kusambai
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-003-001/23-A
(SUNGYAI)
|
1706009003NRG24070620230037138
|
07/06/2023
|
RACHANABAI
|
1706009003WL002474
|
RACHANABAI
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
RACHANABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-003-001/24-A
(SUNGYAI)
|
1706009003NRG24070620230037139
|
07/06/2023
|
Kelas
|
1706009003WL002474
|
Kelas
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
Kelas
|
ICICI BANK LTD(508534)
|
|
41
|
ARON
|
MP-06-009-003-001/24-A
(SUNGYAI)
|
1706009003NRG24070620230037140
|
07/06/2023
|
Sonam
|
1706009003WL002474
|
Sonam
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-003-001/35
(SUNGYAI)
|
1706009003NRG24070620230037142
|
07/06/2023
|
Motibai
|
1706009003WL002474
|
Motibai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
Motibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-003-001/35-A
(SUNGYAI)
|
1706009003NRG24070620230037143
|
07/06/2023
|
Kebal
|
1706009003WL002474
|
Kebal
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
Kebal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-003-001/40
(SUNGYAI)
|
1706009003NRG24070620230037144
|
07/06/2023
|
MOHAN
|
1706009003WL002474
|
MOHAN
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-003-001/47-A
(SUNGYAI)
|
1706009003NRG24070620230037146
|
07/06/2023
|
lakhan
|
1706009003WL002474
|
lakhan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-003-001/5-C
(SUNGYAI)
|
1706009003NRG24070620230037147
|
07/06/2023
|
ravindra
|
1706009003WL002474
|
ravindra
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-003-001/99-A
(SUNGYAI)
|
1706009003NRG24070620230037150
|
07/06/2023
|
Ajab singh
|
1706009003WL002474
|
Ajab singh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-003-001/99-A
(SUNGYAI)
|
1706009003NRG24070620230037151
|
07/06/2023
|
Usha bai
|
1706009003WL002474
|
Usha bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-005-001/106-A
(SIRSI)
|
1706009005NRG24070620230036637
|
07/06/2023
|
aasharam
|
1706009005WL002432
|
aasharam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ARON
|
MP-06-009-005-001/107-A
(SIRSI)
|
1706009005NRG24070620230036638
|
07/06/2023
|
dhiraj
|
1706009005WL002432
|
dhiraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-005-001/108
(SIRSI)
|
1706009005NRG24070620230036639
|
07/06/2023
|
pritam
|
1706009005WL002432
|
pritam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ARON
|
MP-06-009-005-001/110-A
(SIRSI)
|
1706009005NRG24070620230036640
|
07/06/2023
|
bhurelal
|
1706009005WL002432
|
bhurelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
bhurelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ARON
|
MP-06-009-005-001/1128
(SIRSI)
|
1706009005NRG24070620230036641
|
07/06/2023
|
arvind
|
1706009005WL002432
|
arvind
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ARON
|
MP-06-009-005-001/122
(SIRSI)
|
1706009005NRG24070620230036642
|
07/06/2023
|
kalash
|
1706009005WL002432
|
kalash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
kalash
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ARON
|
MP-06-009-005-001/134
(SIRSI)
|
1706009005NRG24070620230036643
|
07/06/2023
|
badal
|
1706009005WL002432
|
badal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ARON
|
MP-06-009-005-001/134
(SIRSI)
|
1706009005NRG24070620230036644
|
07/06/2023
|
jatan bai
|
1706009005WL002432
|
jatan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
jatanbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-005-001/134-C
(SIRSI)
|
1706009005NRG24070620230036646
|
07/06/2023
|
makhan
|
1706009005WL002432
|
makhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-005-001/140-A
(SIRSI)
|
1706009005NRG24070620230036647
|
07/06/2023
|
premnarayan
|
1706009005WL002432
|
premnarayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-005-001/140-D
(SIRSI)
|
1706009005NRG24070620230036648
|
07/06/2023
|
muskan
|
1706009005WL002432
|
muskan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
muskan
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-005-001/143-A
(SIRSI)
|
1706009005NRG24070620230036649
|
07/06/2023
|
anil
|
1706009005WL002432
|
anil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ARON
|
MP-06-009-005-001/143-A
(SIRSI)
|
1706009005NRG24070620230036650
|
07/06/2023
|
Mamta
|
1706009005WL002432
|
Mamta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-005-001/223
(SIRSI)
|
1706009005NRG24070620230036656
|
07/06/2023
|
brajesh
|
1706009005WL002432
|
brajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ARON
|
MP-06-009-005-001/223
(SIRSI)
|
1706009005NRG24070620230036657
|
07/06/2023
|
reenu
|
1706009005WL002432
|
reenu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
reenu
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-005-001/255
(SIRSI)
|
1706009005NRG24070620230036658
|
07/06/2023
|
raju
|
1706009005WL002432
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-005-001/267
(SIRSI)
|
1706009005NRG24070620230036659
|
07/06/2023
|
sonu
|
1706009005WL002432
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ARON
|
MP-06-009-005-001/272
(SIRSI)
|
1706009005NRG24070620230036660
|
07/06/2023
|
rakesh
|
1706009005WL002432
|
rakesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ARON
|
MP-06-009-005-001/302
(SIRSI)
|
1706009005NRG24070620230036662
|
07/06/2023
|
ramu
|
1706009005WL002432
|
ramu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
ramu
|
BANK OF BARODA(606985)
|
|
68
|
ARON
|
MP-06-009-005-001/31-A
(SIRSI)
|
1706009005NRG24070620230036663
|
07/06/2023
|
SUKAA
|
1706009005WL002432
|
SUKAA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
SUKAA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ARON
|
MP-06-009-005-001/31-C
(SIRSI)
|
1706009005NRG24070620230036664
|
07/06/2023
|
pannu
|
1706009005WL002432
|
pannu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
pannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ARON
|
MP-06-009-005-001/311
(SIRSI)
|
1706009005NRG24070620230036665
|
07/06/2023
|
rama
|
1706009005WL002432
|
rama
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-005-001/314
(SIRSI)
|
1706009005NRG24070620230036666
|
07/06/2023
|
rambabu
|
1706009005WL002432
|
rambabu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
ARON
|
MP-06-009-005-001/321
(SIRSI)
|
1706009005NRG24070620230036667
|
07/06/2023
|
rajkumar
|
1706009005WL002432
|
rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARON
|
MP-06-009-005-001/329
(SIRSI)
|
1706009005NRG24070620230036672
|
07/06/2023
|
saroj bai
|
1706009005WL002432
|
saroj bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-005-001/35
(SIRSI)
|
1706009005NRG24070620230036673
|
07/06/2023
|
neelam
|
1706009005WL002432
|
neelam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
neelam
|
ICICI BANK LTD(508534)
|
|
75
|
ARON
|
MP-06-009-005-001/356-B
(SIRSI)
|
1706009005NRG24070620230036674
|
07/06/2023
|
sanjay
|
1706009005WL002432
|
sanjay
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-005-001/356-C
(SIRSI)
|
1706009005NRG24070620230036675
|
07/06/2023
|
harpal
|
1706009005WL002432
|
harpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
harpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ARON
|
MP-06-009-005-001/357
(SIRSI)
|
1706009005NRG24070620230036676
|
07/06/2023
|
rakesh
|
1706009005WL002432
|
rakesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-005-001/358-A
(SIRSI)
|
1706009005NRG24070620230036677
|
07/06/2023
|
rajdhar
|
1706009005WL002432
|
rajdhar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
rajdhar
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-005-001/366-B
(SIRSI)
|
1706009005NRG24070620230036678
|
07/06/2023
|
rahul
|
1706009005WL002432
|
rahul
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ARON
|
MP-06-009-005-001/375-B
(SIRSI)
|
1706009005NRG24070620230036680
|
07/06/2023
|
Surendra pal
|
1706009005WL002432
|
Surendra pal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Surendrapal
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-005-001/38
(SIRSI)
|
1706009005NRG24070620230036681
|
07/06/2023
|
diman
|
1706009005WL002432
|
diman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
diman
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ARON
|
MP-06-009-005-001/388-C
(SIRSI)
|
1706009005NRG24070620230036682
|
07/06/2023
|
jashrath
|
1706009005WL002432
|
jashrath
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
jashrath
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-005-001/390-A
(SIRSI)
|
1706009005NRG24070620230036683
|
07/06/2023
|
Badan
|
1706009005WL002432
|
Badan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Badan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ARON
|
MP-06-009-005-001/40
(SIRSI)
|
1706009005NRG24070620230036684
|
07/06/2023
|
parmal
|
1706009005WL002432
|
parmal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ARON
|
MP-06-009-005-001/411-A
(SIRSI)
|
1706009005NRG24070620230036686
|
07/06/2023
|
Jitu
|
1706009005WL002432
|
Jitu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Jitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ARON
|
MP-06-009-005-001/411-B
(SIRSI)
|
1706009005NRG24070620230036687
|
07/06/2023
|
Pirmod
|
1706009005WL002432
|
Pirmod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Pirmod
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ARON
|
MP-06-009-005-001/411-C
(SIRSI)
|
1706009005NRG24070620230036688
|
07/06/2023
|
Shushma
|
1706009005WL002432
|
Shushma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Shushma
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-005-001/412-A
(SIRSI)
|
1706009005NRG24070620230036690
|
07/06/2023
|
Biraj
|
1706009005WL002432
|
Biraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Biraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARON
|
MP-06-009-005-001/412-A
(SIRSI)
|
1706009005NRG24070620230036691
|
07/06/2023
|
Shital
|
1706009005WL002432
|
Shital
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Shital
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ARON
|
MP-06-009-005-001/412-C
(SIRSI)
|
1706009005NRG24070620230036692
|
07/06/2023
|
Abhishek
|
1706009005WL002432
|
Abhishek
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ARON
|
MP-06-009-005-001/413
(SIRSI)
|
1706009005NRG24070620230036693
|
07/06/2023
|
Vijay
|
1706009005WL002432
|
Vijay
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ARON
|
MP-06-009-005-001/413-A
(SIRSI)
|
1706009005NRG24070620230036694
|
07/06/2023
|
Syamsundar
|
1706009005WL002432
|
Syamsundar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Syamsundar
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-005-001/413-B
(SIRSI)
|
1706009005NRG24070620230036695
|
07/06/2023
|
Chaya
|
1706009005WL002432
|
Chaya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Chaya
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARON
|
MP-06-009-005-001/442-A
(SIRSI)
|
1706009005NRG24070620230036697
|
07/06/2023
|
Vineeta Chandel
|
1706009005WL002432
|
Vineeta Chandel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
VineetaChandel
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-005-001/58
(SIRSI)
|
1706009005NRG24070620230036701
|
07/06/2023
|
ram singh
|
1706009005WL002432
|
ram singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-005-001/64-A
(SIRSI)
|
1706009005NRG24070620230036702
|
07/06/2023
|
amol singh
|
1706009005WL002432
|
amol singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
amolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ARON
|
MP-06-009-005-001/66
(SIRSI)
|
1706009005NRG24070620230036703
|
07/06/2023
|
barjesh
|
1706009005WL002432
|
barjesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
barjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ARON
|
MP-06-009-005-001/68
(SIRSI)
|
1706009005NRG24070620230036704
|
07/06/2023
|
Dharmendra
|
1706009005WL002432
|
Dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ARON
|
MP-06-009-005-001/73
(SIRSI)
|
1706009005NRG24070620230036705
|
07/06/2023
|
arjunsingh
|
1706009005WL002432
|
arjunsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-005-001/75
(SIRSI)
|
1706009005NRG24070620230036706
|
07/06/2023
|
kanta
|
1706009005WL002432
|
kanta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
kanta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
ARON
|
MP-06-009-005-001/75
(SIRSI)
|
1706009005NRG24070620230036708
|
07/06/2023
|
mohan
|
1706009005WL002432
|
mohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-005-001/75
(SIRSI)
|
1706009005NRG24070620230036707
|
07/06/2023
|
syamsundar
|
1706009005WL002432
|
syamsundar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
syamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
ARON
|
MP-06-009-005-001/77-A
(SIRSI)
|
1706009005NRG24070620230036710
|
07/06/2023
|
manoj
|
1706009005WL002432
|
manoj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ARON
|
MP-06-009-005-001/85-A
(SIRSI)
|
1706009005NRG24070620230036711
|
07/06/2023
|
rakesh
|
1706009005WL002432
|
rakesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ARON
|
MP-06-009-005-001/86
(SIRSI)
|
1706009005NRG24070620230036712
|
07/06/2023
|
naresh
|
1706009005WL002432
|
naresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-005-001/87-C
(SIRSI)
|
1706009005NRG24070620230036713
|
07/06/2023
|
dolatram
|
1706009005WL002432
|
dolatram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARON
|
MP-06-009-005-006/157
(SIRSI)
|
1706009005NRG24070620230036714
|
07/06/2023
|
Jamnalal
|
1706009005WL002432
|
Jamnalal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Jamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ARON
|
MP-06-009-005-006/159
(SIRSI)
|
1706009005NRG24070620230036716
|
07/06/2023
|
anil
|
1706009005WL002432
|
anil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-005-006/159
(SIRSI)
|
1706009005NRG24070620230036715
|
07/06/2023
|
harveer
|
1706009005WL002432
|
harveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
harveer
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
110
|
ARON
|
MP-06-009-005-006/159
(SIRSI)
|
1706009005NRG24070620230036717
|
07/06/2023
|
Poonam
|
1706009005WL002432
|
Poonam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
ARON
|
MP-06-009-005-006/210
(SIRSI)
|
1706009005NRG24070620230036719
|
07/06/2023
|
rahul
|
1706009005WL002432
|
rahul
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ARON
|
MP-06-009-010-001/56-B
(AMODA)
|
1706009010NRG24070620230036849
|
07/06/2023
|
Ghanshyam
|
1706009010WL002448
|
Ghanshyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARON
|
MP-06-009-019-001/1-A
(BAROAD)
|
1706009019NRG24060620230036406
|
07/06/2023
|
pooran
|
1706009019WL002401
|
pooran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARON
|
MP-06-009-019-001/12
(BAROAD)
|
1706009019NRG24060620230036407
|
07/06/2023
|
shishupal
|
1706009019WL002401
|
shishupal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-019-001/120-D
(BAROAD)
|
1706009019NRG24060620230036409
|
07/06/2023
|
mahesh
|
1706009019WL002401
|
mahesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARON
|
MP-06-009-019-001/138-D
(BAROAD)
|
1706009019NRG24060620230036410
|
07/06/2023
|
ballu
|
1706009019WL002401
|
ballu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARON
|
MP-06-009-019-001/16
(BAROAD)
|
1706009019NRG24060620230036411
|
07/06/2023
|
Dharmendra
|
1706009019WL002401
|
Dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARON
|
MP-06-009-019-001/226
(BAROAD)
|
1706009019NRG24060620230036412
|
07/06/2023
|
hari singh
|
1706009019WL002401
|
hari singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
harisingh
|
ICICI BANK LTD(508534)
|
|
119
|
ARON
|
MP-06-009-019-001/229
(BAROAD)
|
1706009019NRG24060620230036413
|
07/06/2023
|
rinku
|
1706009019WL002401
|
rinku
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-019-001/238
(BAROAD)
|
1706009019NRG24060620230036414
|
07/06/2023
|
raju chidar
|
1706009019WL002401
|
raju chidar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
rajuchidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
ARON
|
MP-06-009-019-001/255-A
(BAROAD)
|
1706009019NRG24060620230036417
|
07/06/2023
|
anant
|
1706009019WL002401
|
anant
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
anant
|
ICICI BANK LTD(508534)
|
|
122
|
ARON
|
MP-06-009-019-001/255-A
(BAROAD)
|
1706009019NRG24060620230036416
|
07/06/2023
|
Jitendra
|
1706009019WL002401
|
Jitendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARON
|
MP-06-009-019-001/261
(BAROAD)
|
1706009019NRG24060620230036418
|
07/06/2023
|
kaluram
|
1706009019WL002401
|
kaluram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
kaluram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
ARON
|
MP-06-009-019-001/280
(BAROAD)
|
1706009019NRG24060620230036421
|
07/06/2023
|
apesh
|
1706009019WL002401
|
apesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
apesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-019-001/280
(BAROAD)
|
1706009019NRG24060620230036420
|
07/06/2023
|
BATO BAI
|
1706009019WL002401
|
BATO BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
BATOBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARON
|
MP-06-009-019-001/280
(BAROAD)
|
1706009019NRG24060620230036419
|
07/06/2023
|
kalyan
|
1706009019WL002401
|
kalyan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
kalyan
|
ICICI BANK LTD(508534)
|
|
127
|
ARON
|
MP-06-009-019-001/3
(BAROAD)
|
1706009019NRG24060620230036423
|
07/06/2023
|
deepak
|
1706009019WL002401
|
deepak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
deepak
|
ICICI BANK LTD(508534)
|
|
128
|
ARON
|
MP-06-009-019-001/3-A
(BAROAD)
|
1706009019NRG24060620230036424
|
07/06/2023
|
Bhanu
|
1706009019WL002401
|
Bhanu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARON
|
MP-06-009-019-001/303-A
(BAROAD)
|
1706009019NRG24060620230036425
|
07/06/2023
|
devendra
|
1706009019WL002401
|
devendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ARON
|
MP-06-009-019-001/308-A
(BAROAD)
|
1706009019NRG24060620230036430
|
07/06/2023
|
HARINARAN
|
1706009019WL002401
|
HARINARAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
HARINARAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-019-001/308-A
(BAROAD)
|
1706009019NRG24060620230036429
|
07/06/2023
|
Hariom
|
1706009019WL002401
|
Hariom
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Hariom
|
ICICI BANK LTD(508534)
|
|
132
|
ARON
|
MP-06-009-019-001/319
(BAROAD)
|
1706009019NRG24060620230036435
|
07/06/2023
|
chandan singh
|
1706009019WL002401
|
chandan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARON
|
MP-06-009-019-001/319
(BAROAD)
|
1706009019NRG24060620230036437
|
07/06/2023
|
Rani bai
|
1706009019WL002401
|
Rani bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARON
|
MP-06-009-019-001/319
(BAROAD)
|
1706009019NRG24060620230036436
|
07/06/2023
|
Shushila bai
|
1706009019WL002401
|
Shushila bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Shushilabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARON
|
MP-06-009-019-001/319-A
(BAROAD)
|
1706009019NRG24060620230036439
|
07/06/2023
|
Jyoti
|
1706009019WL002401
|
Jyoti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
ARON
|
MP-06-009-019-001/319-A
(BAROAD)
|
1706009019NRG24060620230036438
|
07/06/2023
|
Rajkumar
|
1706009019WL002401
|
Rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
ARON
|
MP-06-009-019-001/323-A
(BAROAD)
|
1706009019NRG24060620230036440
|
07/06/2023
|
Chandrabhan
|
1706009019WL002401
|
Chandrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARON
|
MP-06-009-019-001/323-A
(BAROAD)
|
1706009019NRG24060620230036441
|
07/06/2023
|
Sonam
|
1706009019WL002401
|
Sonam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-019-001/323-B
(BAROAD)
|
1706009019NRG24060620230036442
|
07/06/2023
|
Neelam
|
1706009019WL002401
|
Neelam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARON
|
MP-06-009-019-001/330
(BAROAD)
|
1706009019NRG24060620230036443
|
07/06/2023
|
madan singh
|
1706009019WL002401
|
madan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
297751751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
ARON
|
MP-06-009-019-001/330
(BAROAD)
|
1706009019NRG24060620230036444
|
07/06/2023
|
shelendra
|
1706009019WL002401
|
shelendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
shelendra
|
ICICI BANK LTD(508534)
|
|
142
|
ARON
|
MP-06-009-019-001/344-C
(BAROAD)
|
1706009019NRG24060620230036448
|
07/06/2023
|
SACHIN RAGHUWANSHI
|
1706009019WL002401
|
SACHIN RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
SACHINRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARON
|
MP-06-009-019-001/344-C
(BAROAD)
|
1706009019NRG24060620230036447
|
07/06/2023
|
Surendra
|
1706009019WL002401
|
Surendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
ARON
|
MP-06-009-019-001/347-A
(BAROAD)
|
1706009019NRG24060620230036449
|
07/06/2023
|
MOOL SINGH RAGHUWANSHI
|
1706009019WL002401
|
MOOL SINGH RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
MOOLSINGHRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARON
|
MP-06-009-019-001/349
(BAROAD)
|
1706009019NRG24060620230036451
|
07/06/2023
|
Archana bai
|
1706009019WL002401
|
Archana bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Archanabai
|
ICICI BANK LTD(508534)
|
|
146
|
ARON
|
MP-06-009-019-001/349
(BAROAD)
|
1706009019NRG24060620230036450
|
07/06/2023
|
devi singh
|
1706009019WL002401
|
devi singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
devisingh
|
ICICI BANK LTD(508534)
|
|
147
|
ARON
|
MP-06-009-019-001/39
(BAROAD)
|
1706009019NRG24060620230036452
|
07/06/2023
|
chhaya
|
1706009019WL002401
|
chhaya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
chhaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
ARON
|
MP-06-009-019-001/39
(BAROAD)
|
1706009019NRG24060620230036453
|
07/06/2023
|
Jyoti bai
|
1706009019WL002401
|
Jyoti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Jyotibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-019-001/42
(BAROAD)
|
1706009019NRG24060620230036454
|
07/06/2023
|
ravindra
|
1706009019WL002401
|
ravindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARON
|
MP-06-009-019-001/5
(BAROAD)
|
1706009019NRG24060620230036456
|
07/06/2023
|
devendra
|
1706009019WL002401
|
devendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
devendra
|
ICICI BANK LTD(508534)
|
|
151
|
ARON
|
MP-06-009-019-001/560-A
(BAROAD)
|
1706009019NRG24060620230036458
|
07/06/2023
|
mohit
|
1706009019WL002401
|
mohit
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARON
|
MP-06-009-019-001/565
(BAROAD)
|
1706009019NRG24060620230036459
|
07/06/2023
|
parma
|
1706009019WL002401
|
parma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
parma
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARON
|
MP-06-009-019-001/568-C
(BAROAD)
|
1706009019NRG24060620230036461
|
07/06/2023
|
SONU
|
1706009019WL002401
|
SONU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARON
|
MP-06-009-019-001/68
(BAROAD)
|
1706009019NRG24060620230036462
|
07/06/2023
|
arvindra
|
1706009019WL002401
|
arvindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARON
|
MP-06-009-019-001/69
(BAROAD)
|
1706009019NRG24060620230036464
|
07/06/2023
|
halki bai
|
1706009019WL002401
|
halki bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
halkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
ARON
|
MP-06-009-019-001/69
(BAROAD)
|
1706009019NRG24060620230036463
|
07/06/2023
|
Neelam
|
1706009019WL002401
|
Neelam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Neelam
|
ICICI BANK LTD(508534)
|
|
157
|
ARON
|
MP-06-009-021-001/36-A
(RUSALLIKALAN)
|
1706009021NRG24060620230036294
|
07/06/2023
|
Nilesh
|
1706009021WL002399
|
Nilesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751751
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARON
|
MP-06-009-021-002/107-A
(RUSALLIKALAN)
|
1706009021NRG24060620230036305
|
07/06/2023
|
goura bai
|
1706009021WL002399
|
goura bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
gourabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
ARON
|
MP-06-009-021-002/107-A
(RUSALLIKALAN)
|
1706009021NRG24060620230036304
|
07/06/2023
|
natansingh
|
1706009021WL002399
|
natansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
natansingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARON
|
MP-06-009-021-002/144-B
(RUSALLIKALAN)
|
1706009021NRG24060620230036331
|
07/06/2023
|
BRAJESH
|
1706009021WL002399
|
BRAJESH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARON
|
MP-06-009-021-002/147
(RUSALLIKALAN)
|
1706009021NRG24060620230036334
|
07/06/2023
|
Rajkumari
|
1706009021WL002399
|
Rajkumari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Rajkumari
|
IDFC BANK LIMITED(608117)
|
|
162
|
ARON
|
MP-06-009-021-002/148
(RUSALLIKALAN)
|
1706009021NRG24060620230036340
|
07/06/2023
|
sanju
|
1706009021WL002399
|
sanju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
sanju
|
IDFC BANK LIMITED(608117)
|
|
163
|
ARON
|
MP-06-009-021-002/148
(RUSALLIKALAN)
|
1706009021NRG24060620230036338
|
07/06/2023
|
soma
|
1706009021WL002399
|
soma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
soma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
ARON
|
MP-06-009-021-002/149
(RUSALLIKALAN)
|
1706009021NRG24060620230036343
|
07/06/2023
|
Amre
|
1706009021WL002399
|
Amre
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Amre
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARON
|
MP-06-009-021-002/149
(RUSALLIKALAN)
|
1706009021NRG24060620230036344
|
07/06/2023
|
pran
|
1706009021WL002399
|
pran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
pran
|
IDFC BANK LIMITED(608117)
|
|
166
|
ARON
|
MP-06-009-021-002/195-B
(RUSALLIKALAN)
|
1706009021NRG24060620230036358
|
07/06/2023
|
Mahendra Singh
|
1706009021WL002399
|
Mahendra Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
MahendraSingh
|
ICICI BANK LTD(508534)
|
|
167
|
ARON
|
MP-06-009-021-002/221
(RUSALLIKALAN)
|
1706009021NRG24060620230036363
|
07/06/2023
|
nitesh
|
1706009021WL002399
|
nitesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARON
|
MP-06-009-021-002/41-B
(RUSALLIKALAN)
|
1706009021NRG24060620230036383
|
07/06/2023
|
dimansingh
|
1706009021WL002399
|
dimansingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751751
|
|
dimansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ARON
|
MP-06-009-021-002/50
(RUSALLIKALAN)
|
1706009021NRG24060620230036385
|
07/06/2023
|
Rumal singh
|
1706009021WL002399
|
Rumal singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751751
|
|
Rumalsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARON
|
MP-06-009-021-002/60-C
(RUSALLIKALAN)
|
1706009021NRG24060620230036387
|
07/06/2023
|
Randher
|
1706009021WL002399
|
Randher
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751751
|
|
Randher
|
ICICI BANK LTD(508534)
|
|
171
|
ARON
|
MP-06-009-021-002/9-B
(RUSALLIKALAN)
|
1706009021NRG24060620230036398
|
07/06/2023
|
Dive
|
1706009021WL002399
|
Dive
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751751
|
|
Dive
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182325
|
182325
|
|
|
|
|
|
|
|
|
172
|
ARON
|
MP-06-009-010-003/111-A
(AMODA)
|
1706009010NRG24070620230036852
|
07/06/2023
|
ramcharn
|
1706009010WL002449
|
ramcharn
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
ramcharn
|
UNION BANK OF INDIA(508500)
|
|
173
|
ARON
|
MP-06-009-010-003/141
(AMODA)
|
1706009010NRG24070620230036853
|
07/06/2023
|
ramshingh
|
1706009010WL002449
|
ramshingh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
ramshingh
|
ICICI BANK LTD(508534)
|
|
174
|
ARON
|
MP-06-009-010-003/557
(AMODA)
|
1706009010NRG24070620230036855
|
07/06/2023
|
mishree
|
1706009010WL002449
|
mishree
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
mishree
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARON
|
MP-06-009-010-003/57-B
(AMODA)
|
1706009010NRG24070620230036856
|
07/06/2023
|
niraj
|
1706009010WL002449
|
niraj
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARON
|
MP-06-009-021-002/200
(RUSALLIKALAN)
|
1706009021NRG24060620230036359
|
07/06/2023
|
maharaj
|
1706009021WL002399
|
maharaj
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
maharaj
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARON
|
MP-06-009-021-002/203
(RUSALLIKALAN)
|
1706009021NRG24060620230036360
|
07/06/2023
|
kelash
|
1706009021WL002399
|
kelash
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARON
|
MP-06-009-021-002/205
(RUSALLIKALAN)
|
1706009021NRG24060620230036361
|
07/06/2023
|
dharmenfr
|
1706009021WL002399
|
dharmenfr
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
dharmenfr
|
IDFC BANK LIMITED(608117)
|
|
179
|
ARON
|
MP-06-009-021-002/206
(RUSALLIKALAN)
|
1706009021NRG24060620230036362
|
07/06/2023
|
ramveer
|
1706009021WL002399
|
ramveer
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
180
|
ARON
|
MP-06-009-019-001/314
(BAROAD)
|
1706009019NRG24060620230036433
|
07/06/2023
|
Devendra
|
1706009019WL002401
|
Devendra
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Devendra
|
ICICI BANK LTD(508534)
|
|
181
|
ARON
|
MP-06-009-019-001/314
(BAROAD)
|
1706009019NRG24060620230036434
|
07/06/2023
|
PRIYANKA Bai
|
1706009019WL002401
|
PRIYANKA Bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
PRIYANKABai
|
ICICI BANK LTD(508534)
|
|
182
|
ARON
|
MP-06-009-021-001/36-B
(RUSALLIKALAN)
|
1706009021NRG24060620230036295
|
07/06/2023
|
Monika
|
1706009021WL002399
|
Monika
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751751
|
|
Monika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
183
|
ARON
|
MP-06-009-003-001/121-D
(SUNGYAI)
|
1706009003NRG24070620230037126
|
07/06/2023
|
TULA
|
1706009003WL002474
|
TULA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
TULA
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARON
|
MP-06-009-003-001/50-A
(SUNGYAI)
|
1706009003NRG24070620230037149
|
07/06/2023
|
Vijay
|
1706009003WL002474
|
Vijay
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
ARON
|
MP-06-009-005-001/159-B
(SIRSI)
|
1706009005NRG24070620230036652
|
07/06/2023
|
Pawan
|
1706009005WL002432
|
Pawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
ARON
|
MP-06-009-005-001/442-A
(SIRSI)
|
1706009005NRG24070620230036696
|
07/06/2023
|
Golu Chandel
|
1706009005WL002432
|
Golu Chandel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
GoluChandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ARON
|
MP-06-009-005-001/443-A
(SIRSI)
|
1706009005NRG24070620230036698
|
07/06/2023
|
Vivek Raghuwanshi
|
1706009005WL002432
|
Vivek Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
297751751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
ARON
|
MP-06-009-005-001/443-B
(SIRSI)
|
1706009005NRG24070620230036700
|
07/06/2023
|
Babli Raghuwanshi
|
1706009005WL002432
|
Babli Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
BabliRaghuwanshi
|
BANK OF BARODA(606985)
|
|
189
|
ARON
|
MP-06-009-005-006/170-B
(SIRSI)
|
1706009005NRG24070620230036718
|
07/06/2023
|
mukesh
|
1706009005WL002432
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ARON
|
MP-06-009-010-002/173
(AMODA)
|
1706009010NRG24070620230036850
|
07/06/2023
|
bundel
|
1706009010WL002449
|
bundel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
bundel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
ARON
|
MP-06-009-010-002/336
(AMODA)
|
1706009010NRG24070620230036851
|
07/06/2023
|
ram bau
|
1706009010WL002449
|
ram bau
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
rambau
|
BANK OF BARODA(606985)
|
|
192
|
ARON
|
MP-06-009-010-003/553
(AMODA)
|
1706009010NRG24070620230036854
|
07/06/2023
|
kala bai
|
1706009010WL002449
|
kala bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
kalabai
|
ICICI BANK LTD(508534)
|
|
193
|
ARON
|
MP-06-009-017-001/110
(NEB)
|
1706009017NRG24070620230036986
|
07/06/2023
|
Diman singh
|
1706009017WL002469
|
Diman singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297751751
|
|
Dimansingh
|
ICICI BANK LTD(508534)
|
|
194
|
ARON
|
MP-06-009-019-001/42
(BAROAD)
|
1706009019NRG24060620230036455
|
07/06/2023
|
Surekha
|
1706009019WL002401
|
Surekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Surekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
ARON
|
MP-06-009-021-001/29-D
(RUSALLIKALAN)
|
1706009021NRG24060620230036293
|
07/06/2023
|
Surendra
|
1706009021WL002399
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751751
|
|
Surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
ARON
|
MP-06-009-021-002/100
(RUSALLIKALAN)
|
1706009021NRG24060620230036296
|
07/06/2023
|
Bundel Singh
|
1706009021WL002399
|
Bundel Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751751
|
|
BundelSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ARON
|
MP-06-009-021-002/109
(RUSALLIKALAN)
|
1706009021NRG24060620230036306
|
07/06/2023
|
Jagdish
|
1706009021WL002399
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
ARON
|
MP-06-009-021-002/109-A
(RUSALLIKALAN)
|
1706009021NRG24060620230036307
|
07/06/2023
|
Bante ojha
|
1706009021WL002399
|
Bante ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Banteojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
ARON
|
MP-06-009-021-002/110-A
(RUSALLIKALAN)
|
1706009021NRG24060620230036308
|
07/06/2023
|
Balaram
|
1706009021WL002399
|
Balaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARON
|
MP-06-009-021-002/111-B
(RUSALLIKALAN)
|
1706009021NRG24060620230036309
|
07/06/2023
|
ramveer
|
1706009021WL002399
|
ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
ramveer
|
IDFC BANK LIMITED(608117)
|
|
201
|
ARON
|
MP-06-009-021-002/111-D
(RUSALLIKALAN)
|
1706009021NRG24060620230036310
|
07/06/2023
|
Neelesh
|
1706009021WL002399
|
Neelesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Neelesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
ARON
|
MP-06-009-021-002/113
(RUSALLIKALAN)
|
1706009021NRG24060620230036311
|
07/06/2023
|
Seitan
|
1706009021WL002399
|
Seitan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Seitan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
ARON
|
MP-06-009-021-002/125
(RUSALLIKALAN)
|
1706009021NRG24060620230036316
|
07/06/2023
|
Balram
|
1706009021WL002399
|
Balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARON
|
MP-06-009-021-002/126-C
(RUSALLIKALAN)
|
1706009021NRG24060620230036320
|
07/06/2023
|
Ramcharan
|
1706009021WL002399
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Ramcharan
|
ICICI BANK LTD(508534)
|
|
205
|
ARON
|
MP-06-009-021-002/131-A
(RUSALLIKALAN)
|
1706009021NRG24060620230036322
|
07/06/2023
|
Ramakrishna
|
1706009021WL002399
|
Ramakrishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Ramakrishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
ARON
|
MP-06-009-021-002/134
(RUSALLIKALAN)
|
1706009021NRG24060620230036325
|
07/06/2023
|
GAJENDRA
|
1706009021WL002399
|
GAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARON
|
MP-06-009-021-002/144
(RUSALLIKALAN)
|
1706009021NRG24060620230036327
|
07/06/2023
|
Dangal
|
1706009021WL002399
|
Dangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Dangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
ARON
|
MP-06-009-021-002/144-A
(RUSALLIKALAN)
|
1706009021NRG24060620230036330
|
07/06/2023
|
Phulan Singh daganla
|
1706009021WL002399
|
Phulan Singh daganla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
PhulanSinghdaganla
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARON
|
MP-06-009-021-002/144-C
(RUSALLIKALAN)
|
1706009021NRG24060620230036332
|
07/06/2023
|
Harvir
|
1706009021WL002399
|
Harvir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Harvir
|
IDFC BANK LIMITED(608117)
|
|
210
|
ARON
|
MP-06-009-021-002/147
(RUSALLIKALAN)
|
1706009021NRG24060620230036333
|
07/06/2023
|
BUNDEL SINGH
|
1706009021WL002399
|
BUNDEL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
BUNDELSINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
ARON
|
MP-06-009-021-002/147-A
(RUSALLIKALAN)
|
1706009021NRG24060620230036335
|
07/06/2023
|
deneas
|
1706009021WL002399
|
deneas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751751
|
|
deneas
|
IDFC BANK LIMITED(608117)
|
|
212
|
ARON
|
MP-06-009-021-002/149
(RUSALLIKALAN)
|
1706009021NRG24060620230036342
|
07/06/2023
|
Hari Ram
|
1706009021WL002399
|
Hari Ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
HariRam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
ARON
|
MP-06-009-021-002/18
(RUSALLIKALAN)
|
1706009021NRG24060620230036349
|
07/06/2023
|
ajba
|
1706009021WL002399
|
ajba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
ajba
|
IDFC BANK LIMITED(608117)
|
|
214
|
ARON
|
MP-06-009-021-002/180-A
(RUSALLIKALAN)
|
1706009021NRG24060620230036350
|
07/06/2023
|
narendra
|
1706009021WL002399
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
ARON
|
MP-06-009-021-002/188-A
(RUSALLIKALAN)
|
1706009021NRG24060620230036353
|
07/06/2023
|
ramkrishn
|
1706009021WL002399
|
ramkrishn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
ramkrishn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
ARON
|
MP-06-009-021-002/193
(RUSALLIKALAN)
|
1706009021NRG24060620230036355
|
07/06/2023
|
moharsinjh
|
1706009021WL002399
|
moharsinjh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
moharsinjh
|
ICICI BANK LTD(508534)
|
|
217
|
ARON
|
MP-06-009-021-002/193-A
(RUSALLIKALAN)
|
1706009021NRG24060620230036356
|
07/06/2023
|
lakhan
|
1706009021WL002399
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
ARON
|
MP-06-009-021-002/232-A
(RUSALLIKALAN)
|
1706009021NRG24060620230036366
|
07/06/2023
|
Raj
|
1706009021WL002399
|
Raj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Raj
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARON
|
MP-06-009-021-002/232-B
(RUSALLIKALAN)
|
1706009021NRG24060620230036367
|
07/06/2023
|
Sunita
|
1706009021WL002399
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ARON
|
MP-06-009-021-002/241-C
(RUSALLIKALAN)
|
1706009021NRG24060620230036373
|
07/06/2023
|
Binish
|
1706009021WL002399
|
Binish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Binish
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARON
|
MP-06-009-021-002/245-D
(RUSALLIKALAN)
|
1706009021NRG24060620230036374
|
07/06/2023
|
Rabina
|
1706009021WL002399
|
Rabina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Rabina
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARON
|
MP-06-009-021-002/246-D
(RUSALLIKALAN)
|
1706009021NRG24060620230036375
|
07/06/2023
|
Sonu
|
1706009021WL002399
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARON
|
MP-06-009-021-002/249-A
(RUSALLIKALAN)
|
1706009021NRG24060620230036378
|
07/06/2023
|
Sangeta
|
1706009021WL002399
|
Sangeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Sangeta
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARON
|
MP-06-009-021-002/361-B
(RUSALLIKALAN)
|
1706009021NRG24060620230036382
|
07/06/2023
|
kapuri bai
|
1706009021WL002399
|
kapuri bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751751
|
|
kapuribai
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARON
|
MP-06-009-021-002/73-A
(RUSALLIKALAN)
|
1706009021NRG24060620230036389
|
07/06/2023
|
badal
|
1706009021WL002399
|
badal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751751
|
|
badal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
ARON
|
MP-06-009-021-002/75-A
(RUSALLIKALAN)
|
1706009021NRG24060620230036391
|
07/06/2023
|
Madan
|
1706009021WL002399
|
Madan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
Madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
ARON
|
MP-06-009-021-002/76
(RUSALLIKALAN)
|
1706009021NRG24060620230036393
|
07/06/2023
|
Suresh
|
1706009021WL002399
|
Suresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
ARON
|
MP-06-009-021-002/81-A
(RUSALLIKALAN)
|
1706009021NRG24060620230036395
|
07/06/2023
|
nathan
|
1706009021WL002399
|
nathan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
nathan
|
ICICI BANK LTD(508534)
|
|
229
|
ARON
|
MP-06-009-021-002/98
(RUSALLIKALAN)
|
1706009021NRG24060620230036400
|
07/06/2023
|
pyarea lal
|
1706009021WL002399
|
pyarea lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751751
|
|
pyarealal
|
STATE BANK OF INDIA(508548)
|
|
230
|
ARON
|
MP-06-009-044-001/729
(DEHRIKHURD)
|
1706009044NRG24070620230037449
|
07/06/2023
|
karn singh
|
1706009044WL002485
|
karn singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
karnsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
231
|
ARON
|
MP-06-009-021-002/113
(RUSALLIKALAN)
|
1706009021NRG24060620230036312
|
07/06/2023
|
mithles
|
1706009021WL002399
|
mithles
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
mithles
|
IDFC BANK LIMITED(608117)
|
|
232
|
ARON
|
MP-06-009-021-002/125
(RUSALLIKALAN)
|
1706009021NRG24060620230036317
|
07/06/2023
|
kiran bai
|
1706009021WL002399
|
kiran bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
kiranbai
|
IDFC BANK LIMITED(608117)
|
|
233
|
ARON
|
MP-06-009-021-002/131-A
(RUSALLIKALAN)
|
1706009021NRG24060620230036323
|
07/06/2023
|
Nabalsingh
|
1706009021WL002399
|
Nabalsingh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Nabalsingh
|
IDFC BANK LIMITED(608117)
|
|
234
|
ARON
|
MP-06-009-021-002/134
(RUSALLIKALAN)
|
1706009021NRG24060620230036326
|
07/06/2023
|
ATANRABAI
|
1706009021WL002399
|
ATANRABAI
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
ATANRABAI
|
IDFC BANK LIMITED(608117)
|
|
235
|
ARON
|
MP-06-009-021-002/144
(RUSALLIKALAN)
|
1706009021NRG24060620230036328
|
07/06/2023
|
gajre
|
1706009021WL002399
|
gajre
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
gajre
|
IDFC BANK LIMITED(608117)
|
|
236
|
ARON
|
MP-06-009-021-002/144-A
(RUSALLIKALAN)
|
1706009021NRG24060620230036329
|
07/06/2023
|
Phulan Singh daganla
|
1706009021WL002399
|
Phulan Singh daganla
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
PhulanSinghdaganla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
ARON
|
MP-06-009-021-002/147-A
(RUSALLIKALAN)
|
1706009021NRG24060620230036336
|
07/06/2023
|
Rajkumari
|
1706009021WL002399
|
Rajkumari
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Rajkumari
|
IDFC BANK LIMITED(608117)
|
|
238
|
ARON
|
MP-06-009-021-002/147-B
(RUSALLIKALAN)
|
1706009021NRG24060620230036337
|
07/06/2023
|
joti bai
|
1706009021WL002399
|
joti bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
jotibai
|
IDFC BANK LIMITED(608117)
|
|
239
|
ARON
|
MP-06-009-021-002/157-B
(RUSALLIKALAN)
|
1706009021NRG24060620230036346
|
07/06/2023
|
guddu
|
1706009021WL002399
|
guddu
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
guddu
|
IDFC BANK LIMITED(608117)
|
|
240
|
ARON
|
MP-06-009-021-002/180-A
(RUSALLIKALAN)
|
1706009021NRG24060620230036351
|
07/06/2023
|
narendra
|
1706009021WL002399
|
narendra
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
narendra
|
IDFC BANK LIMITED(608117)
|
|
241
|
ARON
|
MP-06-009-021-002/187-B
(RUSALLIKALAN)
|
1706009021NRG24060620230036352
|
07/06/2023
|
barsa bai
|
1706009021WL002399
|
barsa bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
barsabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ARON
|
MP-06-009-021-002/188-A
(RUSALLIKALAN)
|
1706009021NRG24060620230036354
|
07/06/2023
|
reena bai
|
1706009021WL002399
|
reena bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
reenabai
|
IDFC BANK LIMITED(608117)
|
|
243
|
ARON
|
MP-06-009-021-002/193-A
(RUSALLIKALAN)
|
1706009021NRG24060620230036357
|
07/06/2023
|
rambai
|
1706009021WL002399
|
rambai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
rambai
|
IDFC BANK LIMITED(608117)
|
|
244
|
ARON
|
MP-06-009-021-002/226
(RUSALLIKALAN)
|
1706009021NRG24060620230036364
|
07/06/2023
|
anil
|
1706009021WL002399
|
anil
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
anil
|
IDFC BANK LIMITED(608117)
|
|
245
|
ARON
|
MP-06-009-021-002/232
(RUSALLIKALAN)
|
1706009021NRG24060620230036365
|
07/06/2023
|
sema bai
|
1706009021WL002399
|
sema bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
semabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ARON
|
MP-06-009-021-002/234
(RUSALLIKALAN)
|
1706009021NRG24060620230036368
|
07/06/2023
|
arte
|
1706009021WL002399
|
arte
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
arte
|
IDFC BANK LIMITED(608117)
|
|
247
|
ARON
|
MP-06-009-021-002/235-A
(RUSALLIKALAN)
|
1706009021NRG24060620230036369
|
07/06/2023
|
Kusumbai
|
1706009021WL002399
|
Kusumbai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Kusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ARON
|
MP-06-009-021-002/237
(RUSALLIKALAN)
|
1706009021NRG24060620230036370
|
07/06/2023
|
Rabena
|
1706009021WL002399
|
Rabena
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Rabena
|
IDFC BANK LIMITED(608117)
|
|
249
|
ARON
|
MP-06-009-021-002/238
(RUSALLIKALAN)
|
1706009021NRG24060620230036371
|
07/06/2023
|
Manesa
|
1706009021WL002399
|
Manesa
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Manesa
|
IDFC BANK LIMITED(608117)
|
|
250
|
ARON
|
MP-06-009-021-002/240
(RUSALLIKALAN)
|
1706009021NRG24060620230036372
|
07/06/2023
|
Rajkumare
|
1706009021WL002399
|
Rajkumare
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Rajkumare
|
IDFC BANK LIMITED(608117)
|
|
251
|
ARON
|
MP-06-009-021-002/248
(RUSALLIKALAN)
|
1706009021NRG24060620230036376
|
07/06/2023
|
Sabeta
|
1706009021WL002399
|
Sabeta
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Sabeta
|
IDFC BANK LIMITED(608117)
|
|
252
|
ARON
|
MP-06-009-021-002/285
(RUSALLIKALAN)
|
1706009021NRG24060620230036380
|
07/06/2023
|
Sher singh
|
1706009021WL002399
|
Sher singh
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751751
|
|
Shersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
ARON
|
MP-06-009-021-002/3-B
(RUSALLIKALAN)
|
1706009021NRG24060620230036381
|
07/06/2023
|
hamira
|
1706009021WL002399
|
hamira
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751751
|
|
hamira
|
IDFC BANK LIMITED(608117)
|
|
254
|
ARON
|
MP-06-009-021-002/74-A
(RUSALLIKALAN)
|
1706009021NRG24060620230036390
|
07/06/2023
|
mamta bai
|
1706009021WL002399
|
mamta bai
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
mamtabai
|
IDFC BANK LIMITED(608117)
|
|
255
|
ARON
|
MP-06-009-021-002/76
(RUSALLIKALAN)
|
1706009021NRG24060620230036394
|
07/06/2023
|
gurmala
|
1706009021WL002399
|
gurmala
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751751
|
|
gurmala
|
IDFC BANK LIMITED(608117)
|
|
256
|
ARON
|
MP-06-009-021-002/97
(RUSALLIKALAN)
|
1706009021NRG24060620230036399
|
07/06/2023
|
babulal
|
1706009021WL002399
|
babulal
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751751
|
|
babulal
|
IDFC BANK LIMITED(608117)
|
|
257
|
ARON
|
MP-06-009-044-001/212-A
(DEHRIKHURD)
|
1706009044NRG24070620230037448
|
07/06/2023
|
Budela
|
1706009044WL002485
|
Budela
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Budela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
258
|
ARON
|
MP-06-009-005-001/159-D
(SIRSI)
|
1706009005NRG24070620230036654
|
07/06/2023
|
gangaram
|
1706009005WL002432
|
gangaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ARON
|
MP-06-009-021-002/125-A
(RUSALLIKALAN)
|
1706009021NRG24060620230036318
|
07/06/2023
|
Arjun
|
1706009021WL002399
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ARON
|
MP-06-009-021-002/99-D
(RUSALLIKALAN)
|
1706009021NRG24060620230036402
|
07/06/2023
|
Kelash
|
1706009021WL002399
|
Kelash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751751
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
261
|
ARON
|
MP-06-009-021-002/101-D
(RUSALLIKALAN)
|
1706009021NRG24060620230036297
|
07/06/2023
|
Seya
|
1706009021WL002399
|
Seya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751751
|
|
Seya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ARON
|
MP-06-009-021-002/103-D
(RUSALLIKALAN)
|
1706009021NRG24060620230036298
|
07/06/2023
|
Chando Bai
|
1706009021WL002399
|
Chando Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751751
|
|
ChandoBai
|
BANK OF BARODA(606985)
|
|
263
|
ARON
|
MP-06-009-021-002/105-A
(RUSALLIKALAN)
|
1706009021NRG24060620230036300
|
07/06/2023
|
Anusueya
|
1706009021WL002399
|
Anusueya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Anusueya
|
STATE BANK OF INDIA(508548)
|
|
264
|
ARON
|
MP-06-009-021-002/105-B
(RUSALLIKALAN)
|
1706009021NRG24060620230036301
|
07/06/2023
|
Rena Bai
|
1706009021WL002399
|
Rena Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
RenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ARON
|
MP-06-009-021-002/105-C
(RUSALLIKALAN)
|
1706009021NRG24060620230036302
|
07/06/2023
|
Omkar
|
1706009021WL002399
|
Omkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
ARON
|
MP-06-009-021-002/106-D
(RUSALLIKALAN)
|
1706009021NRG24060620230036303
|
07/06/2023
|
Pireyanka
|
1706009021WL002399
|
Pireyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Pireyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
ARON
|
MP-06-009-021-002/116-D
(RUSALLIKALAN)
|
1706009021NRG24060620230036313
|
07/06/2023
|
Miharban
|
1706009021WL002399
|
Miharban
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Miharban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ARON
|
MP-06-009-021-002/118-B
(RUSALLIKALAN)
|
1706009021NRG24060620230036314
|
07/06/2023
|
Suneta
|
1706009021WL002399
|
Suneta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Suneta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
ARON
|
MP-06-009-021-002/118-C
(RUSALLIKALAN)
|
1706009021NRG24060620230036315
|
07/06/2023
|
Rabindra
|
1706009021WL002399
|
Rabindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Rabindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
ARON
|
MP-06-009-021-002/128-D
(RUSALLIKALAN)
|
1706009021NRG24060620230036321
|
07/06/2023
|
Netiesh
|
1706009021WL002399
|
Netiesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Netiesh
|
UNION BANK OF INDIA(508500)
|
|
271
|
ARON
|
MP-06-009-021-002/132-C
(RUSALLIKALAN)
|
1706009021NRG24060620230036324
|
07/06/2023
|
Ramisba
|
1706009021WL002399
|
Ramisba
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
Ramisba
|
STATE BANK OF INDIA(508548)
|
|
272
|
ARON
|
MP-06-009-021-002/148-A
(RUSALLIKALAN)
|
1706009021NRG24060620230036341
|
07/06/2023
|
PAPPU
|
1706009021WL002399
|
PAPPU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751751
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ARON
|
MP-06-009-021-002/41-B
(RUSALLIKALAN)
|
1706009021NRG24060620230036384
|
07/06/2023
|
Seela
|
1706009021WL002399
|
Seela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751751
|
|
Seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ARON
|
MP-06-009-021-002/72-A
(RUSALLIKALAN)
|
1706009021NRG24060620230036388
|
07/06/2023
|
Munne
|
1706009021WL002399
|
Munne
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751751
|
|
Munne
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344318
|
344318
|
|
|
|
|
|
|
|