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-06-009-017-001/193-A (NEB)
|
1706009017NRG24120920230132692
|
12/09/2023
|
GIRISH
|
1706009017WL012079
|
GIRISH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
GIRISH
|
ICICI BANK LTD(508534)
|
2
|
ARON
|
MP-06-009-050-001/181-C (KUSMAN)
|
1706009050NRG24120920230132332
|
12/09/2023
|
Pratha Bai yadav
|
1706009050WL012040
|
Pratha Bai yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
PrathaBaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-021-002/126 (RUSALLIKALAN)
|
1706009021NRG24120920230132574
|
12/09/2023
|
SUNIL
|
1706009021WL012070
|
SUNIL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
SUNIL
|
IDFC BANK LIMITED(608117)
|
4
|
ARON
|
MP-06-009-021-002/148 (RUSALLIKALAN)
|
1706009021NRG24120920230132587
|
12/09/2023
|
KASUMAL BARTH
|
1706009021WL012070
|
KASUMAL BARTH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
KASUMALBARTH
|
IDFC BANK LIMITED(608117)
|
5
|
ARON
|
MP-06-009-021-002/159 (RUSALLIKALAN)
|
1706009021NRG24120920230132630
|
12/09/2023
|
BHURELAL
|
1706009021WL012071
|
BHURELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
BHURELAL
|
ICICI BANK LTD(508534)
|
6
|
ARON
|
MP-06-009-021-002/159 (RUSALLIKALAN)
|
1706009021NRG24120920230132594
|
12/09/2023
|
VINNI BAI
|
1706009021WL012070
|
VINNI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
VINNIBAI
|
IDFC BANK LIMITED(608117)
|
7
|
ARON
|
MP-06-009-021-002/69 (RUSALLIKALAN)
|
1706009021NRG24120920230132793
|
12/09/2023
|
BHANU
|
1706009021WL012085
|
BHANU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
BHANU
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
ARON
|
MP-06-009-052-007/15 (SAGABARKHEDA)
|
1706009052NRG24110920230132265
|
12/09/2023
|
HANUMANT SINGH
|
1706009052WL012026
|
HANUMANT SINGH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322747998
|
|
HANUMANTSINGH
|
STATE BANK OF INDIA(508548)
|
9
|
ARON
|
MP-06-009-052-007/15 (SAGABARKHEDA)
|
1706009052NRG24110920230132266
|
12/09/2023
|
SAVITA BAI
|
1706009052WL012026
|
SAVITA BAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322747998
|
|
SAVITABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-049-005/67-C (SAHROK)
|
1706009049NRG24120920230132857
|
12/09/2023
|
balbantsingh
|
1706009049WL012098
|
balbantsingh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322747998
|
|
balbantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
ARON
|
MP-06-009-049-005/67-C (SAHROK)
|
1706009049NRG24120920230132858
|
12/09/2023
|
gopali
|
1706009049WL012098
|
gopali
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322747998
|
|
gopali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-011-004/81 (MUHASA)
|
1706009011NRG24120920230133052
|
12/09/2023
|
Govindsingh
|
1706009011WL012121
|
Govindsingh
|
00415
|
SBIN0010848
|
663
|
663
|
Processed
|
21/09/2023
|
|
322747998
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
13
|
ARON
|
MP-06-009-017-001/7 (NEB)
|
1706009017NRG24120920230132691
|
12/09/2023
|
chiroji bai
|
1706009017WL012078
|
chiroji bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
chirojibai
|
STATE BANK OF INDIA(508548)
|
14
|
ARON
|
MP-06-009-017-001/74 (NEB)
|
1706009017NRG24120920230132689
|
12/09/2023
|
munesh
|
1706009017WL012076
|
munesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
15
|
ARON
|
MP-06-009-011-004/86 (MUHASA)
|
1706009011NRG24120920230133053
|
12/09/2023
|
Ramesh
|
1706009011WL012121
|
Ramesh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
21/09/2023
|
|
322747998
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
16
|
ARON
|
MP-06-009-017-001/2 (NEB)
|
1706009017NRG24120920230132693
|
12/09/2023
|
BADAAM BAI
|
1706009017WL012080
|
BADAAM BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
BADAAMBAI
|
STATE BANK OF INDIA(508548)
|
17
|
ARON
|
MP-06-009-021-002/107-A (RUSALLIKALAN)
|
1706009021NRG24120920230132626
|
12/09/2023
|
natansingh
|
1706009021WL012071
|
natansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
natansingh
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
ARON
|
MP-06-009-021-002/120-B (RUSALLIKALAN)
|
1706009021NRG24120920230132751
|
12/09/2023
|
ramsingh
|
1706009021WL012085
|
ramsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
19
|
ARON
|
MP-06-009-021-002/140-A (RUSALLIKALAN)
|
1706009021NRG24120920230132758
|
12/09/2023
|
Chandan
|
1706009021WL012085
|
Chandan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
ARON
|
MP-06-009-021-002/144-B (RUSALLIKALAN)
|
1706009021NRG24120920230132580
|
12/09/2023
|
BRAJESH
|
1706009021WL012070
|
BRAJESH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
21
|
ARON
|
MP-06-009-021-002/147 (RUSALLIKALAN)
|
1706009021NRG24120920230132583
|
12/09/2023
|
Rajkumari
|
1706009021WL012070
|
Rajkumari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Rajkumari
|
IDFC BANK LIMITED(608117)
|
22
|
ARON
|
MP-06-009-021-002/148 (RUSALLIKALAN)
|
1706009021NRG24120920230132588
|
12/09/2023
|
sanju
|
1706009021WL012070
|
sanju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
ARON
|
MP-06-009-021-002/149 (RUSALLIKALAN)
|
1706009021NRG24120920230132590
|
12/09/2023
|
Amre
|
1706009021WL012070
|
Amre
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Amre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
ARON
|
MP-06-009-021-002/175-B (RUSALLIKALAN)
|
1706009021NRG24120920230132767
|
12/09/2023
|
mukesh
|
1706009021WL012085
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
ARON
|
MP-06-009-021-002/221 (RUSALLIKALAN)
|
1706009021NRG24120920230132602
|
12/09/2023
|
nitesh
|
1706009021WL012070
|
nitesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
ARON
|
MP-06-009-021-002/233 (RUSALLIKALAN)
|
1706009021NRG24120920230132635
|
12/09/2023
|
usha bai
|
1706009021WL012071
|
usha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
ARON
|
MP-06-009-021-002/29-B (RUSALLIKALAN)
|
1706009021NRG24120920230132613
|
12/09/2023
|
harnam singh
|
1706009021WL012070
|
harnam singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
harnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
ARON
|
MP-06-009-021-002/372-A (RUSALLIKALAN)
|
1706009021NRG24120920230132790
|
12/09/2023
|
Sharda Bai
|
1706009021WL012085
|
Sharda Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
29
|
ARON
|
MP-06-009-021-002/41-B (RUSALLIKALAN)
|
1706009021NRG24120920230132642
|
12/09/2023
|
dimansingh
|
1706009021WL012071
|
dimansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
dimansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
ARON
|
MP-06-009-021-002/68 (RUSALLIKALAN)
|
1706009021NRG24120920230132791
|
12/09/2023
|
dhnna lal
|
1706009021WL012085
|
dhnna lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
dhnnalal
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
ARON
|
MP-06-009-021-002/9-B (RUSALLIKALAN)
|
1706009021NRG24120920230132620
|
12/09/2023
|
Dive
|
1706009021WL012070
|
Dive
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Dive
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
ARON
|
MP-06-009-035-002/114-C (BHORA)
|
1706009035NRG24120920230132746
|
12/09/2023
|
OMPRAKASH BHARGAV
|
1706009035WL012084
|
OMPRAKASH BHARGAV
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
OMPRAKASHBHARGAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
ARON
|
MP-06-009-035-002/164 (BHORA)
|
1706009035NRG24120920230132747
|
12/09/2023
|
bhaiya lal
|
1706009035WL012084
|
bhaiya lal
|
00415
|
SBIN0030106
|
1989
|
1989
|
Processed
|
21/09/2023
|
|
322747998
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
34
|
ARON
|
MP-06-009-035-002/190-C (BHORA)
|
1706009035NRG24120920230132748
|
12/09/2023
|
rambabu
|
1706009035WL012084
|
rambabu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
05/10/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
35
|
ARON
|
MP-06-009-047-001/163-C (JHAJHON)
|
1706009047NRG24120920230132919
|
12/09/2023
|
bragbhan
|
1706009047WL012101
|
bragbhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
bragbhan
|
STATE BANK OF INDIA(508548)
|
36
|
ARON
|
MP-06-009-047-001/163-C (JHAJHON)
|
1706009047NRG24120920230132918
|
12/09/2023
|
bragbhan
|
1706009047WL012101
|
bragbhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
bragbhan
|
STATE BANK OF INDIA(508548)
|
37
|
ARON
|
MP-06-009-050-001/1217 (KUSMAN)
|
1706009050NRG24120920230132324
|
12/09/2023
|
beerendra
|
1706009050WL012040
|
beerendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322747998
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
38
|
ARON
|
MP-06-009-050-001/1309 (KUSMAN)
|
1706009050NRG24120920230132307
|
12/09/2023
|
Ganga Bai Yadav
|
1706009050WL012035
|
Ganga Bai Yadav
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322747998
|
|
GangaBaiYadav
|
STATE BANK OF INDIA(508548)
|
39
|
ARON
|
MP-06-009-050-001/1313 (KUSMAN)
|
1706009050NRG24120920230132337
|
12/09/2023
|
bundel
|
1706009050WL012041
|
bundel
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322747998
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
40
|
ARON
|
MP-06-009-050-001/132-A (KUSMAN)
|
1706009050NRG24120920230132338
|
12/09/2023
|
prem naran
|
1706009050WL012041
|
prem naran
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322747998
|
|
premnaran
|
STATE BANK OF INDIA(508548)
|
41
|
ARON
|
MP-06-009-050-001/133-A (KUSMAN)
|
1706009050NRG24120920230132325
|
12/09/2023
|
malkhan
|
1706009050WL012040
|
malkhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322747998
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
42
|
ARON
|
MP-06-009-050-001/135-D (KUSMAN)
|
1706009050NRG24120920230132327
|
12/09/2023
|
Guddi bai Yadav
|
1706009050WL012040
|
Guddi bai Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
GuddibaiYadav
|
STATE BANK OF INDIA(508548)
|
43
|
ARON
|
MP-06-009-050-001/135-D (KUSMAN)
|
1706009050NRG24120920230132328
|
12/09/2023
|
Sanjna yadav
|
1706009050WL012040
|
Sanjna yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Sanjnayadav
|
STATE BANK OF INDIA(508548)
|
44
|
ARON
|
MP-06-009-050-001/1500-A (KUSMAN)
|
1706009050NRG24120920230132308
|
12/09/2023
|
Shanti Bai
|
1706009050WL012035
|
Shanti Bai
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322747998
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
45
|
ARON
|
MP-06-009-050-001/1506-A (KUSMAN)
|
1706009050NRG24120920230132493
|
12/09/2023
|
Raghubeer kherwar
|
1706009050WL012062
|
Raghubeer kherwar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322747998
|
|
Raghubeerkherwar
|
STATE BANK OF INDIA(508548)
|
46
|
ARON
|
MP-06-009-050-001/1506-A (KUSMAN)
|
1706009050NRG24120920230132494
|
12/09/2023
|
Vanni Bai
|
1706009050WL012062
|
Vanni Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322747998
|
|
VanniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
ARON
|
MP-06-009-050-001/155 (KUSMAN)
|
1706009050NRG24120920230132320
|
12/09/2023
|
champalal
|
1706009050WL012039
|
champalal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322747998
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
48
|
ARON
|
MP-06-009-050-001/155 (KUSMAN)
|
1706009050NRG24120920230132321
|
12/09/2023
|
gita bai
|
1706009050WL012039
|
gita bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322747998
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
49
|
ARON
|
MP-06-009-050-001/175 (KUSMAN)
|
1706009050NRG24120920230132322
|
12/09/2023
|
Guddi bai
|
1706009050WL012039
|
Guddi bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322747998
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
50
|
ARON
|
MP-06-009-050-001/180-A (KUSMAN)
|
1706009050NRG24120920230132330
|
12/09/2023
|
kabul singh kuswah
|
1706009050WL012040
|
kabul singh kuswah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
kabulsinghkuswah
|
STATE BANK OF INDIA(508548)
|
51
|
ARON
|
MP-06-009-050-001/21-D (KUSMAN)
|
1706009050NRG24120920230132317
|
12/09/2023
|
baniya banjara
|
1706009050WL012038
|
baniya banjara
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322747998
|
|
baniyabanjara
|
STATE BANK OF INDIA(508548)
|
52
|
ARON
|
MP-06-009-050-001/2150 (KUSMAN)
|
1706009050NRG24120920230132318
|
12/09/2023
|
ramlakhan yadav
|
1706009050WL012038
|
ramlakhan yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322747998
|
|
ramlakhanyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
53
|
ARON
|
MP-06-009-050-001/359 (KUSMAN)
|
1706009050NRG24120920230132309
|
12/09/2023
|
Mohan Prasaad Meena
|
1706009050WL012035
|
Mohan Prasaad Meena
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322747998
|
|
MohanPrasaadMeena
|
STATE BANK OF INDIA(508548)
|
54
|
ARON
|
MP-06-009-050-001/4-A (KUSMAN)
|
1706009050NRG24120920230132319
|
12/09/2023
|
vijayram yadav
|
1706009050WL012038
|
vijayram yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322747998
|
|
vijayramyadav
|
STATE BANK OF INDIA(508548)
|
55
|
ARON
|
MP-06-009-050-001/89 (KUSMAN)
|
1706009050NRG24120920230132335
|
12/09/2023
|
rambhan
|
1706009050WL012040
|
rambhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
56
|
ARON
|
MP-06-009-050-001/99 (KUSMAN)
|
1706009050NRG24120920230132336
|
12/09/2023
|
leelam Singh Yadav
|
1706009050WL012040
|
leelam Singh Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
leelamSinghYadav
|
STATE BANK OF INDIA(508548)
|
57
|
ARON
|
MP-06-009-050-002/2131 (KUSMAN)
|
1706009050NRG24120920230132323
|
12/09/2023
|
mohar shingh
|
1706009050WL012039
|
mohar shingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322747998
|
|
moharshingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
58
|
ARON
|
MP-06-009-021-002/203 (RUSALLIKALAN)
|
1706009021NRG24120920230132601
|
12/09/2023
|
kelash
|
1706009021WL012070
|
kelash
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
ARON
|
MP-06-009-021-002/205 (RUSALLIKALAN)
|
1706009021NRG24120920230132632
|
12/09/2023
|
dharmenfr
|
1706009021WL012071
|
dharmenfr
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
dharmenfr
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
ARON
|
MP-06-009-021-002/91-A (RUSALLIKALAN)
|
1706009021NRG24120920230132797
|
12/09/2023
|
ashok
|
1706009021WL012085
|
ashok
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
ARON
|
MP-06-009-052-001/64 (SAGABARKHEDA)
|
1706009052NRG24110920230132278
|
12/09/2023
|
babulal
|
1706009052WL012028
|
babulal
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322747998
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
62
|
ARON
|
MP-06-009-052-002/665 (SAGABARKHEDA)
|
1706009052NRG24110920230132279
|
12/09/2023
|
jagdish
|
1706009052WL012028
|
jagdish
|
00415
|
SBIN0030204
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322747998
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
63
|
ARON
|
MP-06-009-052-002/665 (SAGABARKHEDA)
|
1706009052NRG24110920230132280
|
12/09/2023
|
radha
|
1706009052WL012028
|
radha
|
00415
|
SBIN0030204
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322747998
|
|
radha
|
STATE BANK OF INDIA(508548)
|
64
|
ARON
|
MP-06-009-052-003/25 (SAGABARKHEDA)
|
1706009052NRG24110920230132264
|
12/09/2023
|
madanlal
|
1706009052WL012026
|
madanlal
|
00415
|
SBIN0030204
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322747998
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
65
|
ARON
|
MP-06-009-052-004/158 (SAGABARKHEDA)
|
1706009052NRG24110920230132282
|
12/09/2023
|
rampirsad
|
1706009052WL012028
|
rampirsad
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322747998
|
|
rampirsad
|
ICICI BANK LTD(508534)
|
66
|
ARON
|
MP-06-009-052-004/158 (SAGABARKHEDA)
|
1706009052NRG24110920230132281
|
12/09/2023
|
saroj bai
|
1706009052WL012028
|
saroj bai
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322747998
|
|
sarojbai
|
ICICI BANK LTD(508534)
|
67
|
ARON
|
MP-06-009-052-004/663 (SAGABARKHEDA)
|
1706009052NRG24110920230132283
|
12/09/2023
|
VIRMAL
|
1706009052WL012028
|
VIRMAL
|
00415
|
SBIN0030204
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322747998
|
|
VIRMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
68
|
ARON
|
MP-06-009-052-004/663 (SAGABARKHEDA)
|
1706009052NRG24110920230132284
|
12/09/2023
|
Vishan
|
1706009052WL012028
|
Vishan
|
00415
|
SBIN0030204
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322747998
|
|
Vishan
|
STATE BANK OF INDIA(508548)
|
69
|
ARON
|
MP-06-009-052-006/32 (SAGABARKHEDA)
|
1706009052NRG24110920230132270
|
12/09/2023
|
jaymandalsingh
|
1706009052WL012027
|
jaymandalsingh
|
00415
|
SBIN0030204
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322747998
|
|
jaymandalsingh
|
ICICI BANK LTD(508534)
|
70
|
ARON
|
MP-06-009-052-007/208-A (SAGABARKHEDA)
|
1706009052NRG24110920230132267
|
12/09/2023
|
meharban
|
1706009052WL012026
|
meharban
|
00415
|
SBIN0030204
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322747998
|
|
meharban
|
ICICI BANK LTD(508534)
|
71
|
ARON
|
MP-06-009-052-007/7-C (SAGABARKHEDA)
|
1706009052NRG24110920230132277
|
12/09/2023
|
kaliya banjara
|
1706009052WL012027
|
kaliya banjara
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322747998
|
|
kaliyabanjara
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
72
|
ARON
|
MP-06-009-021-002/208 (RUSALLIKALAN)
|
1706009021NRG24120920230132633
|
12/09/2023
|
santosh
|
1706009021WL012071
|
santosh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
santosh
|
IDFC BANK LIMITED(608117)
|
73
|
ARON
|
MP-06-009-050-001/154 (KUSMAN)
|
1706009050NRG24120920230132316
|
12/09/2023
|
hanumant singh Yadav
|
1706009050WL012038
|
hanumant singh Yadav
|
00468
|
UBIN0573922
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322747998
|
|
hanumantsinghYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
74
|
ARON
|
MP-06-009-017-001/90 (NEB)
|
1706009017NRG24120920230132688
|
12/09/2023
|
ummedi bai
|
1706009017WL012075
|
ummedi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
ummedibai
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
ARON
|
MP-06-009-021-002/100 (RUSALLIKALAN)
|
1706009021NRG24120920230132623
|
12/09/2023
|
Bundel Singh
|
1706009021WL012071
|
Bundel Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
BundelSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
ARON
|
MP-06-009-021-002/110-A (RUSALLIKALAN)
|
1706009021NRG24120920230132565
|
12/09/2023
|
Balaram
|
1706009021WL012070
|
Balaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
77
|
ARON
|
MP-06-009-021-002/111-B (RUSALLIKALAN)
|
1706009021NRG24120920230132566
|
12/09/2023
|
ramveer
|
1706009021WL012070
|
ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
ARON
|
MP-06-009-021-002/121 (RUSALLIKALAN)
|
1706009021NRG24120920230132753
|
12/09/2023
|
Seamlal
|
1706009021WL012085
|
Seamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Seamlal
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
ARON
|
MP-06-009-021-002/124 (RUSALLIKALAN)
|
1706009021NRG24120920230132757
|
12/09/2023
|
KISHORI LAL
|
1706009021WL012085
|
KISHORI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
KISHORILAL
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
ARON
|
MP-06-009-021-002/125 (RUSALLIKALAN)
|
1706009021NRG24120920230132571
|
12/09/2023
|
Balram
|
1706009021WL012070
|
Balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
81
|
ARON
|
MP-06-009-021-002/128-C (RUSALLIKALAN)
|
1706009021NRG24120920230132628
|
12/09/2023
|
PREAMA
|
1706009021WL012071
|
PREAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
PREAMA
|
IDFC BANK LIMITED(608117)
|
82
|
ARON
|
MP-06-009-021-002/131-A (RUSALLIKALAN)
|
1706009021NRG24120920230132575
|
12/09/2023
|
Ramakrishna
|
1706009021WL012070
|
Ramakrishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Ramakrishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
83
|
ARON
|
MP-06-009-021-002/131-A (RUSALLIKALAN)
|
1706009021NRG24120920230132577
|
12/09/2023
|
urmila
|
1706009021WL012070
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
urmila
|
IDFC BANK LIMITED(608117)
|
84
|
ARON
|
MP-06-009-021-002/144-C (RUSALLIKALAN)
|
1706009021NRG24120920230132581
|
12/09/2023
|
Harvir
|
1706009021WL012070
|
Harvir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Harvir
|
IDFC BANK LIMITED(608117)
|
85
|
ARON
|
MP-06-009-021-002/147 (RUSALLIKALAN)
|
1706009021NRG24120920230132582
|
12/09/2023
|
BUNDEL SINGH
|
1706009021WL012070
|
BUNDEL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
BUNDELSINGH
|
UNION BANK OF INDIA(508500)
|
86
|
ARON
|
MP-06-009-021-002/147-A (RUSALLIKALAN)
|
1706009021NRG24120920230132584
|
12/09/2023
|
deneas
|
1706009021WL012070
|
deneas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
deneas
|
IDFC BANK LIMITED(608117)
|
87
|
ARON
|
MP-06-009-021-002/175 (RUSALLIKALAN)
|
1706009021NRG24120920230132765
|
12/09/2023
|
gobind singh
|
1706009021WL012085
|
gobind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
gobindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
ARON
|
MP-06-009-021-002/178 (RUSALLIKALAN)
|
1706009021NRG24120920230132768
|
12/09/2023
|
madho
|
1706009021WL012085
|
madho
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
madho
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
ARON
|
MP-06-009-021-002/18 (RUSALLIKALAN)
|
1706009021NRG24120920230132595
|
12/09/2023
|
ajba
|
1706009021WL012070
|
ajba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
ajba
|
IDFC BANK LIMITED(608117)
|
90
|
ARON
|
MP-06-009-021-002/193 (RUSALLIKALAN)
|
1706009021NRG24120920230132598
|
12/09/2023
|
moharsinjh
|
1706009021WL012070
|
moharsinjh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
moharsinjh
|
ICICI BANK LTD(508534)
|
91
|
ARON
|
MP-06-009-021-002/200-C (RUSALLIKALAN)
|
1706009021NRG24120920230132770
|
12/09/2023
|
khuman
|
1706009021WL012085
|
khuman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
khuman
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
ARON
|
MP-06-009-021-002/206-C (RUSALLIKALAN)
|
1706009021NRG24120920230132771
|
12/09/2023
|
Khilan
|
1706009021WL012085
|
Khilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Khilan
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
ARON
|
MP-06-009-021-002/207-A (RUSALLIKALAN)
|
1706009021NRG24120920230132772
|
12/09/2023
|
Samrat
|
1706009021WL012085
|
Samrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Samrat
|
ICICI BANK LTD(508534)
|
94
|
ARON
|
MP-06-009-021-002/209-B (RUSALLIKALAN)
|
1706009021NRG24120920230132773
|
12/09/2023
|
Sankar
|
1706009021WL012085
|
Sankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
ARON
|
MP-06-009-021-002/229-A (RUSALLIKALAN)
|
1706009021NRG24120920230132634
|
12/09/2023
|
aarti sen
|
1706009021WL012071
|
aarti sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
aartisen
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
ARON
|
MP-06-009-021-002/231-A (RUSALLIKALAN)
|
1706009021NRG24120920230132774
|
12/09/2023
|
Hariram
|
1706009021WL012085
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
ARON
|
MP-06-009-021-002/232-A (RUSALLIKALAN)
|
1706009021NRG24120920230132605
|
12/09/2023
|
Raj
|
1706009021WL012070
|
Raj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Raj
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
ARON
|
MP-06-009-021-002/234-C (RUSALLIKALAN)
|
1706009021NRG24120920230132775
|
12/09/2023
|
Lakhn
|
1706009021WL012085
|
Lakhn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Lakhn
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
ARON
|
MP-06-009-021-002/237-D (RUSALLIKALAN)
|
1706009021NRG24120920230132636
|
12/09/2023
|
Ram
|
1706009021WL012071
|
Ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
ARON
|
MP-06-009-021-002/241-D (RUSALLIKALAN)
|
1706009021NRG24120920230132637
|
12/09/2023
|
Asok
|
1706009021WL012071
|
Asok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Asok
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
ARON
|
MP-06-009-021-002/245-C (RUSALLIKALAN)
|
1706009021NRG24120920230132776
|
12/09/2023
|
Raguber
|
1706009021WL012085
|
Raguber
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Raguber
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
ARON
|
MP-06-009-021-002/249-C (RUSALLIKALAN)
|
1706009021NRG24120920230132611
|
12/09/2023
|
Rakish
|
1706009021WL012070
|
Rakish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Rakish
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
ARON
|
MP-06-009-021-002/357-D (RUSALLIKALAN)
|
1706009021NRG24120920230132615
|
12/09/2023
|
Anikit
|
1706009021WL012070
|
Anikit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Anikit
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
ARON
|
MP-06-009-021-002/359-D (RUSALLIKALAN)
|
1706009021NRG24120920230132640
|
12/09/2023
|
Karn
|
1706009021WL012071
|
Karn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Karn
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
ARON
|
MP-06-009-021-002/364 (RUSALLIKALAN)
|
1706009021NRG24120920230132641
|
12/09/2023
|
arun
|
1706009021WL012071
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
ARON
|
MP-06-009-021-002/69 (RUSALLIKALAN)
|
1706009021NRG24120920230132792
|
12/09/2023
|
Mettu lal
|
1706009021WL012085
|
Mettu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Mettulal
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
ARON
|
MP-06-009-021-002/75-A (RUSALLIKALAN)
|
1706009021NRG24120920230132617
|
12/09/2023
|
Madan
|
1706009021WL012070
|
Madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
ARON
|
MP-06-009-021-002/76 (RUSALLIKALAN)
|
1706009021NRG24120920230132618
|
12/09/2023
|
Suresh
|
1706009021WL012070
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
ARON
|
MP-06-009-021-002/91 (RUSALLIKALAN)
|
1706009021NRG24120920230132796
|
12/09/2023
|
hindu singh
|
1706009021WL012085
|
hindu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
hindusingh
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
ARON
|
MP-06-009-050-001/154 (KUSMAN)
|
1706009050NRG24120920230132329
|
12/09/2023
|
seela bai yadav
|
1706009050WL012040
|
seela bai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
seelabaiyadav
|
BANK OF BARODA(606985)
|
111
|
ARON
|
MP-06-009-050-001/6 (KUSMAN)
|
1706009050NRG24120920230132333
|
12/09/2023
|
HARTUM SINGH
|
1706009050WL012040
|
HARTUM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
HARTUMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
ARON
|
MP-06-009-050-001/6 (KUSMAN)
|
1706009050NRG24120920230132334
|
12/09/2023
|
leela bai
|
1706009050WL012040
|
leela bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
ARON
|
MP-06-009-052-007/213-B (SAGABARKHEDA)
|
1706009052NRG24110920230132271
|
12/09/2023
|
chtra
|
1706009052WL012027
|
chtra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322747998
|
|
chtra
|
ICICI BANK LTD(508534)
|
114
|
ARON
|
MP-06-009-052-007/213-B (SAGABARKHEDA)
|
1706009052NRG24110920230132272
|
12/09/2023
|
maniya bai
|
1706009052WL012027
|
maniya bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322747998
|
|
maniyabai
|
STATE BANK OF INDIA(508548)
|
115
|
ARON
|
MP-06-009-052-007/216-D (SAGABARKHEDA)
|
1706009052NRG24110920230132285
|
12/09/2023
|
Rama
|
1706009052WL012028
|
Rama
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322747998
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
116
|
ARON
|
MP-06-009-052-007/216-D (SAGABARKHEDA)
|
1706009052NRG24110920230132286
|
12/09/2023
|
Soni bai
|
1706009052WL012028
|
Soni bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322747998
|
|
Sonibai
|
STATE BANK OF INDIA(508548)
|
117
|
ARON
|
MP-06-009-052-007/221-A (SAGABARKHEDA)
|
1706009052NRG24110920230132274
|
12/09/2023
|
Jamuna bai
|
1706009052WL012027
|
Jamuna bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322747998
|
|
Jamunabai
|
STATE BANK OF INDIA(508548)
|
118
|
ARON
|
MP-06-009-052-007/221-A (SAGABARKHEDA)
|
1706009052NRG24110920230132273
|
12/09/2023
|
Kanna
|
1706009052WL012027
|
Kanna
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322747998
|
|
Kanna
|
STATE BANK OF INDIA(508548)
|
119
|
ARON
|
MP-06-009-052-007/221-C (SAGABARKHEDA)
|
1706009052NRG24110920230132269
|
12/09/2023
|
Guddi bai
|
1706009052WL012026
|
Guddi bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322747998
|
|
Guddibai
|
ICICI BANK LTD(508534)
|
120
|
ARON
|
MP-06-009-052-007/221-C (SAGABARKHEDA)
|
1706009052NRG24110920230132268
|
12/09/2023
|
Kanna
|
1706009052WL012026
|
Kanna
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322747998
|
|
Kanna
|
STATE BANK OF INDIA(508548)
|
121
|
ARON
|
MP-06-009-052-007/627-A (SAGABARKHEDA)
|
1706009052NRG24110920230132275
|
12/09/2023
|
meena
|
1706009052WL012027
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
meena
|
STATE BANK OF INDIA(508548)
|
122
|
ARON
|
MP-06-009-052-007/7-C (SAGABARKHEDA)
|
1706009052NRG24110920230132276
|
12/09/2023
|
heera
|
1706009052WL012027
|
heera
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322747998
|
|
heera
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
123
|
ARON
|
MP-06-009-021-002/113 (RUSALLIKALAN)
|
1706009021NRG24120920230132567
|
12/09/2023
|
mithles
|
1706009021WL012070
|
mithles
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
mithles
|
IDFC BANK LIMITED(608117)
|
124
|
ARON
|
MP-06-009-021-002/120 (RUSALLIKALAN)
|
1706009021NRG24120920230132749
|
12/09/2023
|
Pireambai
|
1706009021WL012085
|
Pireambai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Pireambai
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
ARON
|
MP-06-009-021-002/121 (RUSALLIKALAN)
|
1706009021NRG24120920230132754
|
12/09/2023
|
Munnebai
|
1706009021WL012085
|
Munnebai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Munnebai
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
ARON
|
MP-06-009-021-002/121-A (RUSALLIKALAN)
|
1706009021NRG24120920230132756
|
12/09/2023
|
Rani
|
1706009021WL012085
|
Rani
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
ARON
|
MP-06-009-021-002/125 (RUSALLIKALAN)
|
1706009021NRG24120920230132572
|
12/09/2023
|
kiran bai
|
1706009021WL012070
|
kiran bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
kiranbai
|
IDFC BANK LIMITED(608117)
|
128
|
ARON
|
MP-06-009-021-002/128-C (RUSALLIKALAN)
|
1706009021NRG24120920230132629
|
12/09/2023
|
anjo
|
1706009021WL012071
|
anjo
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
anjo
|
IDFC BANK LIMITED(608117)
|
129
|
ARON
|
MP-06-009-021-002/131-A (RUSALLIKALAN)
|
1706009021NRG24120920230132576
|
12/09/2023
|
Nabalsingh
|
1706009021WL012070
|
Nabalsingh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Nabalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
ARON
|
MP-06-009-021-002/144 (RUSALLIKALAN)
|
1706009021NRG24120920230132579
|
12/09/2023
|
gajre
|
1706009021WL012070
|
gajre
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
gajre
|
IDFC BANK LIMITED(608117)
|
131
|
ARON
|
MP-06-009-021-002/147-A (RUSALLIKALAN)
|
1706009021NRG24120920230132585
|
12/09/2023
|
Rajkumari
|
1706009021WL012070
|
Rajkumari
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Rajkumari
|
IDFC BANK LIMITED(608117)
|
132
|
ARON
|
MP-06-009-021-002/147-B (RUSALLIKALAN)
|
1706009021NRG24120920230132586
|
12/09/2023
|
joti bai
|
1706009021WL012070
|
joti bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
jotibai
|
IDFC BANK LIMITED(608117)
|
133
|
ARON
|
MP-06-009-021-002/157-B (RUSALLIKALAN)
|
1706009021NRG24120920230132593
|
12/09/2023
|
guddu
|
1706009021WL012070
|
guddu
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
guddu
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
ARON
|
MP-06-009-021-002/180-A (RUSALLIKALAN)
|
1706009021NRG24120920230132596
|
12/09/2023
|
narendra
|
1706009021WL012070
|
narendra
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
narendra
|
IDFC BANK LIMITED(608117)
|
135
|
ARON
|
MP-06-009-021-002/188-A (RUSALLIKALAN)
|
1706009021NRG24120920230132631
|
12/09/2023
|
reena bai
|
1706009021WL012071
|
reena bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
reenabai
|
IDFC BANK LIMITED(608117)
|
136
|
ARON
|
MP-06-009-021-002/193-A (RUSALLIKALAN)
|
1706009021NRG24120920230132600
|
12/09/2023
|
rambai
|
1706009021WL012070
|
rambai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
rambai
|
IDFC BANK LIMITED(608117)
|
137
|
ARON
|
MP-06-009-021-002/226 (RUSALLIKALAN)
|
1706009021NRG24120920230132603
|
12/09/2023
|
anil
|
1706009021WL012070
|
anil
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
ARON
|
MP-06-009-021-002/232 (RUSALLIKALAN)
|
1706009021NRG24120920230132604
|
12/09/2023
|
sema bai
|
1706009021WL012070
|
sema bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
semabai
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
ARON
|
MP-06-009-021-002/234 (RUSALLIKALAN)
|
1706009021NRG24120920230132607
|
12/09/2023
|
arte
|
1706009021WL012070
|
arte
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
arte
|
IDFC BANK LIMITED(608117)
|
140
|
ARON
|
MP-06-009-021-002/235-A (RUSALLIKALAN)
|
1706009021NRG24120920230132608
|
12/09/2023
|
Kusumbai
|
1706009021WL012070
|
Kusumbai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Kusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
ARON
|
MP-06-009-021-002/238 (RUSALLIKALAN)
|
1706009021NRG24120920230132609
|
12/09/2023
|
Manesa
|
1706009021WL012070
|
Manesa
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Manesa
|
IDFC BANK LIMITED(608117)
|
142
|
ARON
|
MP-06-009-021-002/240 (RUSALLIKALAN)
|
1706009021NRG24120920230132610
|
12/09/2023
|
Rajkumare
|
1706009021WL012070
|
Rajkumare
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Rajkumare
|
IDFC BANK LIMITED(608117)
|
143
|
ARON
|
MP-06-009-021-002/248 (RUSALLIKALAN)
|
1706009021NRG24120920230132638
|
12/09/2023
|
Sabeta
|
1706009021WL012071
|
Sabeta
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Sabeta
|
IDFC BANK LIMITED(608117)
|
144
|
ARON
|
MP-06-009-021-002/249 (RUSALLIKALAN)
|
1706009021NRG24120920230132639
|
12/09/2023
|
Sonam
|
1706009021WL012071
|
Sonam
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Sonam
|
IDFC BANK LIMITED(608117)
|
145
|
ARON
|
MP-06-009-021-002/250 (RUSALLIKALAN)
|
1706009021NRG24120920230132777
|
12/09/2023
|
Menabai
|
1706009021WL012085
|
Menabai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Menabai
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
ARON
|
MP-06-009-021-002/252 (RUSALLIKALAN)
|
1706009021NRG24120920230132779
|
12/09/2023
|
Rajkumare
|
1706009021WL012085
|
Rajkumare
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Rajkumare
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
ARON
|
MP-06-009-021-002/258 (RUSALLIKALAN)
|
1706009021NRG24120920230132782
|
12/09/2023
|
Manbate
|
1706009021WL012085
|
Manbate
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Manbate
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
ARON
|
MP-06-009-021-002/273 (RUSALLIKALAN)
|
1706009021NRG24120920230132784
|
12/09/2023
|
kailash
|
1706009021WL012085
|
kailash
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
ARON
|
MP-06-009-021-002/278-A (RUSALLIKALAN)
|
1706009021NRG24120920230132785
|
12/09/2023
|
Bhagbate
|
1706009021WL012085
|
Bhagbate
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Bhagbate
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
ARON
|
MP-06-009-021-002/278-B (RUSALLIKALAN)
|
1706009021NRG24120920230132786
|
12/09/2023
|
Mokam
|
1706009021WL012085
|
Mokam
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Mokam
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
ARON
|
MP-06-009-021-002/280-B (RUSALLIKALAN)
|
1706009021NRG24120920230132787
|
12/09/2023
|
Kamla
|
1706009021WL012085
|
Kamla
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
ARON
|
MP-06-009-021-002/284 (RUSALLIKALAN)
|
1706009021NRG24120920230132788
|
12/09/2023
|
Reakhabai
|
1706009021WL012085
|
Reakhabai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Reakhabai
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
ARON
|
MP-06-009-021-002/284-A (RUSALLIKALAN)
|
1706009021NRG24120920230132789
|
12/09/2023
|
Ranebai
|
1706009021WL012085
|
Ranebai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Ranebai
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
ARON
|
MP-06-009-021-002/285 (RUSALLIKALAN)
|
1706009021NRG24120920230132612
|
12/09/2023
|
Sher singh
|
1706009021WL012070
|
Sher singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
ARON
|
MP-06-009-021-002/3-B (RUSALLIKALAN)
|
1706009021NRG24120920230132614
|
12/09/2023
|
hamira
|
1706009021WL012070
|
hamira
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
hamira
|
IDFC BANK LIMITED(608117)
|
156
|
ARON
|
MP-06-009-021-002/74-A (RUSALLIKALAN)
|
1706009021NRG24120920230132616
|
12/09/2023
|
mamta bai
|
1706009021WL012070
|
mamta bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
mamtabai
|
IDFC BANK LIMITED(608117)
|
157
|
ARON
|
MP-06-009-021-002/76 (RUSALLIKALAN)
|
1706009021NRG24120920230132619
|
12/09/2023
|
gurmala
|
1706009021WL012070
|
gurmala
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
gurmala
|
IDFC BANK LIMITED(608117)
|
158
|
ARON
|
MP-06-009-021-002/92-B (RUSALLIKALAN)
|
1706009021NRG24120920230132799
|
12/09/2023
|
Mamta
|
1706009021WL012085
|
Mamta
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
ARON
|
MP-06-009-021-002/97 (RUSALLIKALAN)
|
1706009021NRG24120920230132644
|
12/09/2023
|
babulal
|
1706009021WL012071
|
babulal
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
babulal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
160
|
ARON
|
MP-06-009-021-002/125-A (RUSALLIKALAN)
|
1706009021NRG24120920230132573
|
12/09/2023
|
Arjun
|
1706009021WL012070
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
ARON
|
MP-06-009-021-002/149 (RUSALLIKALAN)
|
1706009021NRG24120920230132591
|
12/09/2023
|
manoj
|
1706009021WL012070
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
ARON
|
MP-06-009-021-002/149 (RUSALLIKALAN)
|
1706009021NRG24120920230132592
|
12/09/2023
|
pran Singh
|
1706009021WL012070
|
pran Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
pranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
ARON
|
MP-06-009-021-002/187-B (RUSALLIKALAN)
|
1706009021NRG24120920230132597
|
12/09/2023
|
barsa bai
|
1706009021WL012070
|
barsa bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
barsabai
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
ARON
|
MP-06-009-021-002/193-A (RUSALLIKALAN)
|
1706009021NRG24120920230132599
|
12/09/2023
|
lakhan
|
1706009021WL012070
|
lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
ARON
|
MP-06-009-021-002/232-B (RUSALLIKALAN)
|
1706009021NRG24120920230132606
|
12/09/2023
|
Sunita
|
1706009021WL012070
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
ARON
|
MP-06-009-021-002/99-A (RUSALLIKALAN)
|
1706009021NRG24120920230132645
|
12/09/2023
|
Sonali
|
1706009021WL012071
|
Sonali
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
167
|
ARON
|
MP-06-009-021-002/99-C (RUSALLIKALAN)
|
1706009021NRG24120920230132621
|
12/09/2023
|
Mamta Bai
|
1706009021WL012070
|
Mamta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
ARON
|
MP-06-009-021-002/99-D (RUSALLIKALAN)
|
1706009021NRG24120920230132622
|
12/09/2023
|
Kelash
|
1706009021WL012070
|
Kelash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
ARON
|
MP-06-009-050-001/181-C (KUSMAN)
|
1706009050NRG24120920230132331
|
12/09/2023
|
Rajkumar yadav
|
1706009050WL012040
|
Rajkumar yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
170
|
ARON
|
MP-06-009-021-002/101-D (RUSALLIKALAN)
|
1706009021NRG24120920230132564
|
12/09/2023
|
Seya
|
1706009021WL012070
|
Seya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Seya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
ARON
|
MP-06-009-021-002/105-C (RUSALLIKALAN)
|
1706009021NRG24120920230132624
|
12/09/2023
|
Omkar
|
1706009021WL012071
|
Omkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
ARON
|
MP-06-009-021-002/106-D (RUSALLIKALAN)
|
1706009021NRG24120920230132625
|
12/09/2023
|
Pireyanka
|
1706009021WL012071
|
Pireyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Pireyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
ARON
|
MP-06-009-021-002/116-C (RUSALLIKALAN)
|
1706009021NRG24120920230132627
|
12/09/2023
|
Jiote
|
1706009021WL012071
|
Jiote
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Jiote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
ARON
|
MP-06-009-021-002/116-D (RUSALLIKALAN)
|
1706009021NRG24120920230132568
|
12/09/2023
|
Miharban
|
1706009021WL012070
|
Miharban
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Miharban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
ARON
|
MP-06-009-021-002/118-B (RUSALLIKALAN)
|
1706009021NRG24120920230132569
|
12/09/2023
|
Suneta
|
1706009021WL012070
|
Suneta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Suneta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
ARON
|
MP-06-009-021-002/118-C (RUSALLIKALAN)
|
1706009021NRG24120920230132570
|
12/09/2023
|
Rabindra
|
1706009021WL012070
|
Rabindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Rabindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
ARON
|
MP-06-009-021-002/132-C (RUSALLIKALAN)
|
1706009021NRG24120920230132578
|
12/09/2023
|
Ramisba
|
1706009021WL012070
|
Ramisba
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Ramisba
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
ARON
|
MP-06-009-021-002/148-A (RUSALLIKALAN)
|
1706009021NRG24120920230132589
|
12/09/2023
|
PAPPU
|
1706009021WL012070
|
PAPPU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
ARON
|
MP-06-009-021-002/41-B (RUSALLIKALAN)
|
1706009021NRG24120920230132643
|
12/09/2023
|
Seela
|
1706009021WL012071
|
Seela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
Seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
ARON
|
MP-06-009-050-001/134-A (KUSMAN)
|
1706009050NRG24120920230132326
|
12/09/2023
|
gopal
|
1706009050WL012040
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747998
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286416
|
286416
|
|
|
|
|
|
|
|