|
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-06-009-024-001/10-C
(KARAIYA)
|
1706009024NRG24110720230099761
|
11/07/2023
|
JASRATH SINGH
|
1706009024WL006133
|
JASRATH SINGH
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
JASRATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-021-002/126
(RUSALLIKALAN)
|
1706009021NRG24110720230099460
|
11/07/2023
|
SUNIL
|
1706009021WL006113
|
SUNIL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122212
|
|
SUNIL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-024-001/182
(KARAIYA)
|
1706009024NRG24110720230099751
|
11/07/2023
|
Sakshi
|
1706009024WL006132
|
Sakshi
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
Sakshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-005-001/443
(SIRSI)
|
1706009005NRG24110720230099733
|
11/07/2023
|
Chanda Kumari Adiwasi
|
1706009005WL006130
|
Chanda Kumari Adiwasi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122212
|
|
ChandaKumariAdiwasi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-005-001/237-A
(SIRSI)
|
1706009005NRG24110720230099730
|
11/07/2023
|
sarda bai
|
1706009005WL006130
|
sarda bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122212
|
|
sardabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARON
|
MP-06-009-021-001/36-A
(RUSALLIKALAN)
|
1706009021NRG24110720230099437
|
11/07/2023
|
Nilesh
|
1706009021WL006113
|
Nilesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARON
|
MP-06-009-021-002/107-A
(RUSALLIKALAN)
|
1706009021NRG24110720230099446
|
11/07/2023
|
natansingh
|
1706009021WL006113
|
natansingh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
natansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ARON
|
MP-06-009-021-002/144-B
(RUSALLIKALAN)
|
1706009021NRG24110720230099469
|
11/07/2023
|
BRAJESH
|
1706009021WL006113
|
BRAJESH
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARON
|
MP-06-009-021-002/147
(RUSALLIKALAN)
|
1706009021NRG24110720230099472
|
11/07/2023
|
Rajkumari
|
1706009021WL006113
|
Rajkumari
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
Rajkumari
|
IDFC BANK LIMITED(608117)
|
|
10
|
ARON
|
MP-06-009-024-001/10-A
(KARAIYA)
|
1706009024NRG24110720230099757
|
11/07/2023
|
DHANRAJ
|
1706009024WL006133
|
DHANRAJ
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARON
|
MP-06-009-024-001/10-A
(KARAIYA)
|
1706009024NRG24110720230099758
|
11/07/2023
|
RAJKUMARI BAI
|
1706009024WL006133
|
RAJKUMARI BAI
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARON
|
MP-06-009-024-001/10-C
(KARAIYA)
|
1706009024NRG24110720230099762
|
11/07/2023
|
KRANTI BAI
|
1706009024WL006133
|
KRANTI BAI
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-024-001/100-A
(KARAIYA)
|
1706009024NRG24110720230099766
|
11/07/2023
|
Ravina
|
1706009024WL006133
|
Ravina
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARON
|
MP-06-009-024-001/11
(KARAIYA)
|
1706009024NRG24110720230099768
|
11/07/2023
|
rukma bai
|
1706009024WL006133
|
rukma bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
rukmabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-024-001/11-A
(KARAIYA)
|
1706009024NRG24110720230099769
|
11/07/2023
|
yashpal ahirwar
|
1706009024WL006133
|
yashpal ahirwar
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
yashpalahirwar
|
BANK OF BARODA(606985)
|
|
16
|
ARON
|
MP-06-009-024-001/14
(KARAIYA)
|
1706009024NRG24110720230099772
|
11/07/2023
|
sharda
|
1706009024WL006133
|
sharda
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARON
|
MP-06-009-024-001/14
(KARAIYA)
|
1706009024NRG24110720230099771
|
11/07/2023
|
sirnam
|
1706009024WL006133
|
sirnam
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-024-001/14-A
(KARAIYA)
|
1706009024NRG24110720230099773
|
11/07/2023
|
Manisha
|
1706009024WL006133
|
Manisha
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-024-001/160-A
(KARAIYA)
|
1706009024NRG24110720230099775
|
11/07/2023
|
Anusuya bai
|
1706009024WL006133
|
Anusuya bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
Anusuyabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARON
|
MP-06-009-024-001/171-B
(KARAIYA)
|
1706009024NRG24110720230099739
|
11/07/2023
|
MAHESH
|
1706009024WL006132
|
MAHESH
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARON
|
MP-06-009-024-001/171-B
(KARAIYA)
|
1706009024NRG24110720230099740
|
11/07/2023
|
RAMDULARI BAI
|
1706009024WL006132
|
RAMDULARI BAI
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
RAMDULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-024-001/174-A
(KARAIYA)
|
1706009024NRG24110720230099741
|
11/07/2023
|
DOLAT BAI
|
1706009024WL006132
|
DOLAT BAI
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
DOLATBAI
|
ICICI BANK LTD(508534)
|
|
23
|
ARON
|
MP-06-009-024-001/176
(KARAIYA)
|
1706009024NRG24110720230099743
|
11/07/2023
|
priyanka
|
1706009024WL006132
|
priyanka
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ARON
|
MP-06-009-024-001/177
(KARAIYA)
|
1706009024NRG24110720230099744
|
11/07/2023
|
dharvendra
|
1706009024WL006132
|
dharvendra
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
dharvendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-024-001/178
(KARAIYA)
|
1706009024NRG24110720230099745
|
11/07/2023
|
Dileep
|
1706009024WL006132
|
Dileep
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-024-001/178
(KARAIYA)
|
1706009024NRG24110720230099746
|
11/07/2023
|
Laxmi bai
|
1706009024WL006132
|
Laxmi bai
|
00415
|
SBIN0030106
|
884
|
884
|
Rejected
|
16/07/2023
|
|
892122212
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
ARON
|
MP-06-009-024-001/187
(KARAIYA)
|
1706009024NRG24110720230099754
|
11/07/2023
|
Rajendra
|
1706009024WL006132
|
Rajendra
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-024-001/188
(KARAIYA)
|
1706009024NRG24110720230099755
|
11/07/2023
|
Priyanka bai
|
1706009024WL006132
|
Priyanka bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
Priyankabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-024-001/189
(KARAIYA)
|
1706009024NRG24110720230099756
|
11/07/2023
|
neeraj
|
1706009024WL006132
|
neeraj
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARON
|
MP-06-009-031-002/75-B
(HINOTIYA)
|
1706009031NRG24100720230098852
|
11/07/2023
|
REKHABAI
|
1706009031WL006054
|
REKHABAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122212
|
|
REKHABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
31
|
ARON
|
MP-06-009-021-001/36-B
(RUSALLIKALAN)
|
1706009021NRG24110720230099438
|
11/07/2023
|
Monika
|
1706009021WL006113
|
Monika
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
Monika
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARON
|
MP-06-009-024-001/100
(KARAIYA)
|
1706009024NRG24110720230099764
|
11/07/2023
|
Vimlesh bai
|
1706009024WL006133
|
Vimlesh bai
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
Vimleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ARON
|
MP-06-009-024-001/100-A
(KARAIYA)
|
1706009024NRG24110720230099765
|
11/07/2023
|
Hemant
|
1706009024WL006133
|
Hemant
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-024-001/176
(KARAIYA)
|
1706009024NRG24110720230099742
|
11/07/2023
|
krishnpal
|
1706009024WL006132
|
krishnpal
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
krishnpal
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARON
|
MP-06-009-024-001/181
(KARAIYA)
|
1706009024NRG24110720230099748
|
11/07/2023
|
deepak
|
1706009024WL006132
|
deepak
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARON
|
MP-06-009-024-001/181
(KARAIYA)
|
1706009024NRG24110720230099749
|
11/07/2023
|
Varsha
|
1706009024WL006132
|
Varsha
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
Varsha
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARON
|
MP-06-009-031-003/300
(HINOTIYA)
|
1706009031NRG24100720230098853
|
11/07/2023
|
Kamla bai
|
1706009031WL006054
|
Kamla bai
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122212
|
|
Kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
38
|
ARON
|
MP-06-009-005-001/443
(SIRSI)
|
1706009005NRG24110720230099732
|
11/07/2023
|
Jitendra Sahriya
|
1706009005WL006130
|
Jitendra Sahriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122212
|
|
JitendraSahriya
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-021-001/29-D
(RUSALLIKALAN)
|
1706009021NRG24110720230099436
|
11/07/2023
|
Surendra
|
1706009021WL006113
|
Surendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
Surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
ARON
|
MP-06-009-021-002/100
(RUSALLIKALAN)
|
1706009021NRG24110720230099439
|
11/07/2023
|
Bundel Singh
|
1706009021WL006113
|
Bundel Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
BundelSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARON
|
MP-06-009-021-002/109
(RUSALLIKALAN)
|
1706009021NRG24110720230099447
|
11/07/2023
|
Jagdish
|
1706009021WL006113
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
ARON
|
MP-06-009-021-002/109-A
(RUSALLIKALAN)
|
1706009021NRG24110720230099448
|
11/07/2023
|
Bante ojha
|
1706009021WL006113
|
Bante ojha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
Banteojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
ARON
|
MP-06-009-021-002/110-A
(RUSALLIKALAN)
|
1706009021NRG24110720230099449
|
11/07/2023
|
Balaram
|
1706009021WL006113
|
Balaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-021-002/111-B
(RUSALLIKALAN)
|
1706009021NRG24110720230099450
|
11/07/2023
|
ramveer
|
1706009021WL006113
|
ramveer
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
ramveer
|
IDFC BANK LIMITED(608117)
|
|
45
|
ARON
|
MP-06-009-021-002/111-D
(RUSALLIKALAN)
|
1706009021NRG24110720230099451
|
11/07/2023
|
Neelesh
|
1706009021WL006113
|
Neelesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
Neelesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
ARON
|
MP-06-009-021-002/113
(RUSALLIKALAN)
|
1706009021NRG24110720230099452
|
11/07/2023
|
Seitan
|
1706009021WL006113
|
Seitan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
Seitan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
ARON
|
MP-06-009-021-002/125
(RUSALLIKALAN)
|
1706009021NRG24110720230099457
|
11/07/2023
|
Balram
|
1706009021WL006113
|
Balram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122212
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-021-002/126-C
(RUSALLIKALAN)
|
1706009021NRG24110720230099461
|
11/07/2023
|
Ramcharan
|
1706009021WL006113
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122212
|
|
Ramcharan
|
ICICI BANK LTD(508534)
|
|
49
|
ARON
|
MP-06-009-021-002/131-A
(RUSALLIKALAN)
|
1706009021NRG24110720230099462
|
11/07/2023
|
Ramakrishna
|
1706009021WL006113
|
Ramakrishna
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122212
|
|
Ramakrishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
ARON
|
MP-06-009-021-002/134
(RUSALLIKALAN)
|
1706009021NRG24110720230099464
|
11/07/2023
|
GAJENDRA
|
1706009021WL006113
|
GAJENDRA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122212
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-021-002/144
(RUSALLIKALAN)
|
1706009021NRG24110720230099466
|
11/07/2023
|
Dangal
|
1706009021WL006113
|
Dangal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
Dangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
ARON
|
MP-06-009-021-002/144-C
(RUSALLIKALAN)
|
1706009021NRG24110720230099470
|
11/07/2023
|
Harvir
|
1706009021WL006113
|
Harvir
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
Harvir
|
IDFC BANK LIMITED(608117)
|
|
53
|
ARON
|
MP-06-009-021-002/147
(RUSALLIKALAN)
|
1706009021NRG24110720230099471
|
11/07/2023
|
BUNDEL SINGH
|
1706009021WL006113
|
BUNDEL SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122212
|
|
BUNDELSINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARON
|
MP-06-009-022-001/198
(TANKPARORIYA)
|
1706009022NRG24110720230099293
|
11/07/2023
|
fool bai
|
1706009022WL006108
|
fool bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
foolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
ARON
|
MP-06-009-024-001/10-B
(KARAIYA)
|
1706009024NRG24110720230099760
|
11/07/2023
|
KRISHNA
|
1706009024WL006133
|
KRISHNA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
KRISHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
ARON
|
MP-06-009-024-001/10-B
(KARAIYA)
|
1706009024NRG24110720230099759
|
11/07/2023
|
VISHNU
|
1706009024WL006133
|
VISHNU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
16/07/2023
|
|
892122212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
ARON
|
MP-06-009-024-001/100
(KARAIYA)
|
1706009024NRG24110720230099763
|
11/07/2023
|
vinod
|
1706009024WL006133
|
vinod
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
ARON
|
MP-06-009-024-001/11
(KARAIYA)
|
1706009024NRG24110720230099767
|
11/07/2023
|
LAKHAN
|
1706009024WL006133
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
ARON
|
MP-06-009-024-001/171-A
(KARAIYA)
|
1706009024NRG24110720230099738
|
11/07/2023
|
babulal
|
1706009024WL006132
|
babulal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
babulal
|
ICICI BANK LTD(508534)
|
|
60
|
ARON
|
MP-06-009-024-001/180
(KARAIYA)
|
1706009024NRG24110720230099747
|
11/07/2023
|
raja
|
1706009024WL006132
|
raja
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
ARON
|
MP-06-009-029-001/382-A
(MUDRAMATA)
|
1706009029NRG24100720230098775
|
11/07/2023
|
MOHAN
|
1706009029WL006038
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122212
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
ARON
|
MP-06-009-029-002/177-A
(MUDRAMATA)
|
1706009029NRG24100720230098776
|
11/07/2023
|
Manoj
|
1706009029WL006038
|
Manoj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122212
|
|
Manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
ARON
|
MP-06-009-029-002/4
(MUDRAMATA)
|
1706009029NRG24100720230098777
|
11/07/2023
|
Ramcharan
|
1706009029WL006038
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122212
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
ARON
|
MP-06-009-031-001/30-A
(HINOTIYA)
|
1706009031NRG24100720230098849
|
11/07/2023
|
shyamveer
|
1706009031WL006054
|
shyamveer
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122212
|
|
shyamveer
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-031-002/59
(HINOTIYA)
|
1706009031NRG24100720230098851
|
11/07/2023
|
mukesh
|
1706009031WL006054
|
mukesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122212
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
66
|
ARON
|
MP-06-009-021-002/113
(RUSALLIKALAN)
|
1706009021NRG24110720230099453
|
11/07/2023
|
mithles
|
1706009021WL006113
|
mithles
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
mithles
|
IDFC BANK LIMITED(608117)
|
|
67
|
ARON
|
MP-06-009-021-002/125
(RUSALLIKALAN)
|
1706009021NRG24110720230099458
|
11/07/2023
|
kiran bai
|
1706009021WL006113
|
kiran bai
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122212
|
|
kiranbai
|
IDFC BANK LIMITED(608117)
|
|
68
|
ARON
|
MP-06-009-021-002/131-A
(RUSALLIKALAN)
|
1706009021NRG24110720230099463
|
11/07/2023
|
Nabalsingh
|
1706009021WL006113
|
Nabalsingh
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122212
|
|
Nabalsingh
|
IDFC BANK LIMITED(608117)
|
|
69
|
ARON
|
MP-06-009-021-002/134
(RUSALLIKALAN)
|
1706009021NRG24110720230099465
|
11/07/2023
|
ATANRABAI
|
1706009021WL006113
|
ATANRABAI
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122212
|
|
ATANRABAI
|
IDFC BANK LIMITED(608117)
|
|
70
|
ARON
|
MP-06-009-021-002/144
(RUSALLIKALAN)
|
1706009021NRG24110720230099467
|
11/07/2023
|
gajre
|
1706009021WL006113
|
gajre
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
gajre
|
IDFC BANK LIMITED(608117)
|
|
71
|
ARON
|
MP-06-009-021-002/144-A
(RUSALLIKALAN)
|
1706009021NRG24110720230099468
|
11/07/2023
|
Phulan Singh daganla
|
1706009021WL006113
|
Phulan Singh daganla
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
PhulanSinghdaganla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
72
|
ARON
|
MP-06-009-021-002/125-A
(RUSALLIKALAN)
|
1706009021NRG24110720230099459
|
11/07/2023
|
Arjun
|
1706009021WL006113
|
Arjun
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122212
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
73
|
ARON
|
MP-06-009-021-002/101-D
(RUSALLIKALAN)
|
1706009021NRG24110720230099440
|
11/07/2023
|
Seya
|
1706009021WL006113
|
Seya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
Seya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARON
|
MP-06-009-021-002/103-D
(RUSALLIKALAN)
|
1706009021NRG24110720230099441
|
11/07/2023
|
Chando Bai
|
1706009021WL006113
|
Chando Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
ChandoBai
|
BANK OF BARODA(606985)
|
|
75
|
ARON
|
MP-06-009-021-002/105-B
(RUSALLIKALAN)
|
1706009021NRG24110720230099443
|
11/07/2023
|
Rena Bai
|
1706009021WL006113
|
Rena Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
RenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARON
|
MP-06-009-021-002/105-C
(RUSALLIKALAN)
|
1706009021NRG24110720230099444
|
11/07/2023
|
Omkar
|
1706009021WL006113
|
Omkar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
Omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARON
|
MP-06-009-021-002/106-D
(RUSALLIKALAN)
|
1706009021NRG24110720230099445
|
11/07/2023
|
Pireyanka
|
1706009021WL006113
|
Pireyanka
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
Pireyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARON
|
MP-06-009-021-002/116-D
(RUSALLIKALAN)
|
1706009021NRG24110720230099454
|
11/07/2023
|
Miharban
|
1706009021WL006113
|
Miharban
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
Miharban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARON
|
MP-06-009-021-002/118-B
(RUSALLIKALAN)
|
1706009021NRG24110720230099455
|
11/07/2023
|
Suneta
|
1706009021WL006113
|
Suneta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122212
|
|
Suneta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARON
|
MP-06-009-021-002/118-C
(RUSALLIKALAN)
|
1706009021NRG24110720230099456
|
11/07/2023
|
Rabindra
|
1706009021WL006113
|
Rabindra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122212
|
|
Rabindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|