|
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-06-009-008-001/180-D
(SALAY)
|
1706009008NRG24130620230046761
|
13/06/2023
|
Rina Bai
|
1706009008WL002996
|
Rina Bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
RinaBai
|
BANK OF BARODA(606985)
|
|
2
|
ARON
|
MP-06-009-008-001/905-B
(SALAY)
|
1706009008NRG24130620230046816
|
13/06/2023
|
Pramod Jogi
|
1706009008WL002996
|
Pramod Jogi
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198897
|
|
PramodJogi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-016-001/105-D
(CHATPAL)
|
1706009016NRG24130620230046543
|
13/06/2023
|
ARVIND
|
1706009016WL002975
|
ARVIND
|
00152
|
HDFC0001944
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
ARVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-008-001/14
(SALAY)
|
1706009008NRG24130620230046739
|
13/06/2023
|
chain singh
|
1706009008WL002996
|
chain singh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARON
|
MP-06-009-008-001/184
(SALAY)
|
1706009008NRG24130620230046764
|
13/06/2023
|
RASULANABAI
|
1706009008WL002996
|
RASULANABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
RASULANABAI
|
ICICI BANK LTD(508534)
|
|
6
|
ARON
|
MP-06-009-008-001/195
(SALAY)
|
1706009008NRG24130620230046779
|
13/06/2023
|
ANISABAI
|
1706009008WL002996
|
ANISABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
ANISABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARON
|
MP-06-009-008-001/195
(SALAY)
|
1706009008NRG24130620230046778
|
13/06/2023
|
SEKEU
|
1706009008WL002996
|
SEKEU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
SEKEU
|
ICICI BANK LTD(508534)
|
|
8
|
ARON
|
MP-06-009-008-001/23
(SALAY)
|
1706009008NRG24130620230046795
|
13/06/2023
|
KIRANABAI
|
1706009008WL002996
|
KIRANABAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198897
|
|
KIRANABAI
|
ICICI BANK LTD(508534)
|
|
9
|
ARON
|
MP-06-009-008-001/266
(SALAY)
|
1706009008NRG24130620230046730
|
13/06/2023
|
RAKESH
|
1706009008WL002994
|
RAKESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-016-001/105-B
(CHATPAL)
|
1706009016NRG24130620230046542
|
13/06/2023
|
Rakesh
|
1706009016WL002975
|
Rakesh
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ARON
|
MP-06-009-016-001/115-A
(CHATPAL)
|
1706009016NRG24130620230046547
|
13/06/2023
|
Rajkumar
|
1706009016WL002975
|
Rajkumar
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ARON
|
MP-06-009-016-001/35-B
(CHATPAL)
|
1706009016NRG24130620230047295
|
13/06/2023
|
Pradeep
|
1706009016WL003018
|
Pradeep
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARON
|
MP-06-009-016-001/353
(CHATPAL)
|
1706009016NRG24130620230047297
|
13/06/2023
|
Rajkumar
|
1706009016WL003018
|
Rajkumar
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARON
|
MP-06-009-016-001/376
(CHATPAL)
|
1706009016NRG24130620230047305
|
13/06/2023
|
Deepak
|
1706009016WL003018
|
Deepak
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ARON
|
MP-06-009-016-001/94-A
(CHATPAL)
|
1706009016NRG24130620230047322
|
13/06/2023
|
Brajesh
|
1706009016WL003018
|
Brajesh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
16
|
ARON
|
MP-06-009-016-001/122-B
(CHATPAL)
|
1706009016NRG24130620230046548
|
13/06/2023
|
Ravi
|
1706009016WL002975
|
Ravi
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
ARON
|
MP-06-009-047-001/192
(JHAJHON)
|
1706009047NRG24130620230047487
|
13/06/2023
|
parmalsingh
|
1706009047WL003032
|
parmalsingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
parmalsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
ARON
|
MP-06-009-008-001/117-C
(SALAY)
|
1706009008NRG24130620230046734
|
13/06/2023
|
rajesh
|
1706009008WL002996
|
rajesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-008-001/123-B
(SALAY)
|
1706009008NRG24130620230046736
|
13/06/2023
|
Mamta
|
1706009008WL002996
|
Mamta
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARON
|
MP-06-009-008-001/123-B
(SALAY)
|
1706009008NRG24130620230046735
|
13/06/2023
|
Mhakan
|
1706009008WL002996
|
Mhakan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
Mhakan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ARON
|
MP-06-009-008-001/130-A
(SALAY)
|
1706009008NRG24130620230046738
|
13/06/2023
|
Bagbati
|
1706009008WL002996
|
Bagbati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Bagbati
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-008-001/130-A
(SALAY)
|
1706009008NRG24130620230046737
|
13/06/2023
|
Muna
|
1706009008WL002996
|
Muna
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
Muna
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
23
|
ARON
|
MP-06-009-008-001/14
(SALAY)
|
1706009008NRG24130620230046741
|
13/06/2023
|
Rajesh
|
1706009008WL002996
|
Rajesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-008-001/14
(SALAY)
|
1706009008NRG24130620230046740
|
13/06/2023
|
SHANTIBAI
|
1706009008WL002996
|
SHANTIBAI
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
SHANTIBAI
|
ICICI BANK LTD(508534)
|
|
25
|
ARON
|
MP-06-009-008-001/154-A
(SALAY)
|
1706009008NRG24130620230046742
|
13/06/2023
|
mebov
|
1706009008WL002996
|
mebov
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
mebov
|
ICICI BANK LTD(508534)
|
|
26
|
ARON
|
MP-06-009-008-001/154-A
(SALAY)
|
1706009008NRG24130620230046743
|
13/06/2023
|
sameena
|
1706009008WL002996
|
sameena
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
sameena
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-008-001/156-A
(SALAY)
|
1706009008NRG24130620230046745
|
13/06/2023
|
gudee
|
1706009008WL002996
|
gudee
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
gudee
|
ICICI BANK LTD(508534)
|
|
28
|
ARON
|
MP-06-009-008-001/156-A
(SALAY)
|
1706009008NRG24130620230046744
|
13/06/2023
|
lalu
|
1706009008WL002996
|
lalu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-008-001/157-A
(SALAY)
|
1706009008NRG24130620230046746
|
13/06/2023
|
vishvanath
|
1706009008WL002996
|
vishvanath
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
vishvanath
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-008-001/157-B
(SALAY)
|
1706009008NRG24130620230046748
|
13/06/2023
|
Vinod Jogi
|
1706009008WL002996
|
Vinod Jogi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
VinodJogi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-008-001/162
(SALAY)
|
1706009008NRG24130620230046752
|
13/06/2023
|
barosa
|
1706009008WL002996
|
barosa
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
barosa
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-008-001/162
(SALAY)
|
1706009008NRG24130620230046753
|
13/06/2023
|
doltbai
|
1706009008WL002996
|
doltbai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
doltbai
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-008-001/174-B
(SALAY)
|
1706009008NRG24130620230046754
|
13/06/2023
|
Fahim khan
|
1706009008WL002996
|
Fahim khan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
Fahimkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
ARON
|
MP-06-009-008-001/174-D
(SALAY)
|
1706009008NRG24130620230046756
|
13/06/2023
|
Rajamiya
|
1706009008WL002996
|
Rajamiya
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
Rajamiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-008-001/175-A
(SALAY)
|
1706009008NRG24130620230046757
|
13/06/2023
|
Arman
|
1706009008WL002996
|
Arman
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
Arman
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-008-001/177-A
(SALAY)
|
1706009008NRG24130620230046758
|
13/06/2023
|
anish
|
1706009008WL002996
|
anish
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
anish
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-008-001/177-A
(SALAY)
|
1706009008NRG24130620230046759
|
13/06/2023
|
sakina
|
1706009008WL002996
|
sakina
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
sakina
|
ICICI BANK LTD(508534)
|
|
38
|
ARON
|
MP-06-009-008-001/183-C
(SALAY)
|
1706009008NRG24130620230046762
|
13/06/2023
|
PARVEEN
|
1706009008WL002996
|
PARVEEN
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-008-001/184-B
(SALAY)
|
1706009008NRG24130620230046765
|
13/06/2023
|
Mhondash
|
1706009008WL002996
|
Mhondash
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
Mhondash
|
ICICI BANK LTD(508534)
|
|
40
|
ARON
|
MP-06-009-008-001/184-B
(SALAY)
|
1706009008NRG24130620230046766
|
13/06/2023
|
Nirjana
|
1706009008WL002996
|
Nirjana
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
Nirjana
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-008-001/185
(SALAY)
|
1706009008NRG24130620230046770
|
13/06/2023
|
dinesh
|
1706009008WL002996
|
dinesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
42
|
ARON
|
MP-06-009-008-001/185
(SALAY)
|
1706009008NRG24130620230046769
|
13/06/2023
|
megnath
|
1706009008WL002996
|
megnath
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
megnath
|
ICICI BANK LTD(508534)
|
|
43
|
ARON
|
MP-06-009-008-001/185-A
(SALAY)
|
1706009008NRG24130620230046773
|
13/06/2023
|
reena
|
1706009008WL002996
|
reena
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-008-001/185-B
(SALAY)
|
1706009008NRG24130620230046775
|
13/06/2023
|
shila bai
|
1706009008WL002996
|
shila bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-008-001/186-A
(SALAY)
|
1706009008NRG24130620230046776
|
13/06/2023
|
ballu
|
1706009008WL002996
|
ballu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-008-001/186-A
(SALAY)
|
1706009008NRG24130620230046777
|
13/06/2023
|
savtri bai
|
1706009008WL002996
|
savtri bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
savtribai
|
ICICI BANK LTD(508534)
|
|
47
|
ARON
|
MP-06-009-008-001/19-D
(SALAY)
|
1706009008NRG24130620230046723
|
13/06/2023
|
Susma
|
1706009008WL002994
|
Susma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Susma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
ARON
|
MP-06-009-008-001/195-A
(SALAY)
|
1706009008NRG24130620230046781
|
13/06/2023
|
Hajma
|
1706009008WL002996
|
Hajma
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
Hajma
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-008-001/195-A
(SALAY)
|
1706009008NRG24130620230046780
|
13/06/2023
|
nabab
|
1706009008WL002996
|
nabab
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
nabab
|
ICICI BANK LTD(508534)
|
|
50
|
ARON
|
MP-06-009-008-001/201-C
(SALAY)
|
1706009008NRG24130620230046783
|
13/06/2023
|
Rahisha
|
1706009008WL002996
|
Rahisha
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
Rahisha
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-008-001/201-C
(SALAY)
|
1706009008NRG24130620230046782
|
13/06/2023
|
sabudin
|
1706009008WL002996
|
sabudin
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
sabudin
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-008-001/201-D
(SALAY)
|
1706009008NRG24130620230046785
|
13/06/2023
|
sonm
|
1706009008WL002996
|
sonm
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
sonm
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-008-001/208
(SALAY)
|
1706009008NRG24130620230046786
|
13/06/2023
|
vishnu
|
1706009008WL002996
|
vishnu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-008-001/208
(SALAY)
|
1706009008NRG24130620230046788
|
13/06/2023
|
vishnu
|
1706009008WL002996
|
vishnu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ARON
|
MP-06-009-008-001/208
(SALAY)
|
1706009008NRG24130620230046787
|
13/06/2023
|
vishnu
|
1706009008WL002996
|
vishnu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-008-001/218-A
(SALAY)
|
1706009008NRG24130620230046790
|
13/06/2023
|
seema bai
|
1706009008WL002996
|
seema bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-008-001/219
(SALAY)
|
1706009008NRG24130620230046792
|
13/06/2023
|
geya nath
|
1706009008WL002996
|
geya nath
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
geyanath
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-008-001/219
(SALAY)
|
1706009008NRG24130620230046793
|
13/06/2023
|
Jankibai jogi
|
1706009008WL002996
|
Jankibai jogi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
Jankibaijogi
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-008-001/219
(SALAY)
|
1706009008NRG24130620230046791
|
13/06/2023
|
sunita
|
1706009008WL002996
|
sunita
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
sunita
|
ICICI BANK LTD(508534)
|
|
60
|
ARON
|
MP-06-009-008-001/23
(SALAY)
|
1706009008NRG24130620230046794
|
13/06/2023
|
bhagvan
|
1706009008WL002996
|
bhagvan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198897
|
|
bhagvan
|
ICICI BANK LTD(508534)
|
|
61
|
ARON
|
MP-06-009-008-001/230
(SALAY)
|
1706009008NRG24130620230046726
|
13/06/2023
|
bhogiram
|
1706009008WL002994
|
bhogiram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
bhogiram
|
ICICI BANK LTD(508534)
|
|
62
|
ARON
|
MP-06-009-008-001/231
(SALAY)
|
1706009008NRG24130620230046796
|
13/06/2023
|
Balram
|
1706009008WL002996
|
Balram
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198897
|
|
Balram
|
ICICI BANK LTD(508534)
|
|
63
|
ARON
|
MP-06-009-008-001/244
(SALAY)
|
1706009008NRG24130620230046800
|
13/06/2023
|
Joti bai
|
1706009008WL002996
|
Joti bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198897
|
|
Jotibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-008-001/244
(SALAY)
|
1706009008NRG24130620230046799
|
13/06/2023
|
Santosh
|
1706009008WL002996
|
Santosh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198897
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-008-001/244-C
(SALAY)
|
1706009008NRG24130620230046801
|
13/06/2023
|
Sunil Rajak
|
1706009008WL002996
|
Sunil Rajak
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198897
|
|
SunilRajak
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-008-001/265
(SALAY)
|
1706009008NRG24130620230046728
|
13/06/2023
|
ramkersh
|
1706009008WL002994
|
ramkersh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
ramkersh
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-008-001/266
(SALAY)
|
1706009008NRG24130620230046729
|
13/06/2023
|
Lakan
|
1706009008WL002994
|
Lakan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Lakan
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-008-001/270-A
(SALAY)
|
1706009008NRG24130620230046803
|
13/06/2023
|
bala bai
|
1706009008WL002996
|
bala bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198897
|
|
balabai
|
ICICI BANK LTD(508534)
|
|
69
|
ARON
|
MP-06-009-008-001/270-A
(SALAY)
|
1706009008NRG24130620230046802
|
13/06/2023
|
baleram
|
1706009008WL002996
|
baleram
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198897
|
|
baleram
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-008-001/270-C
(SALAY)
|
1706009008NRG24130620230046804
|
13/06/2023
|
Nitesh
|
1706009008WL002996
|
Nitesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-008-001/312-A
(SALAY)
|
1706009008NRG24130620230046805
|
13/06/2023
|
Fatma
|
1706009008WL002996
|
Fatma
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
Fatma
|
AXIS BANK(607153)
|
|
72
|
ARON
|
MP-06-009-008-001/41
(SALAY)
|
1706009008NRG24130620230046809
|
13/06/2023
|
Debrd
|
1706009008WL002996
|
Debrd
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
Debrd
|
ICICI BANK LTD(508534)
|
|
73
|
ARON
|
MP-06-009-008-001/41
(SALAY)
|
1706009008NRG24130620230046807
|
13/06/2023
|
narbda
|
1706009008WL002996
|
narbda
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
narbda
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
74
|
ARON
|
MP-06-009-008-001/41
(SALAY)
|
1706009008NRG24130620230046808
|
13/06/2023
|
omprakash
|
1706009008WL002996
|
omprakash
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-008-001/41
(SALAY)
|
1706009008NRG24130620230046806
|
13/06/2023
|
ramesh
|
1706009008WL002996
|
ramesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
76
|
ARON
|
MP-06-009-008-001/63-A
(SALAY)
|
1706009008NRG24130620230046810
|
13/06/2023
|
Sanjeeb
|
1706009008WL002996
|
Sanjeeb
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
Sanjeeb
|
ICICI BANK LTD(508534)
|
|
77
|
ARON
|
MP-06-009-008-001/89-B
(SALAY)
|
1706009008NRG24130620230046811
|
13/06/2023
|
Rajpal
|
1706009008WL002996
|
Rajpal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-008-001/891
(SALAY)
|
1706009008NRG24130620230046813
|
13/06/2023
|
pappu
|
1706009008WL002996
|
pappu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-008-001/891
(SALAY)
|
1706009008NRG24130620230046814
|
13/06/2023
|
ramn bai
|
1706009008WL002996
|
ramn bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198897
|
|
ramnbai
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-008-001/98-A
(SALAY)
|
1706009008NRG24130620230046819
|
13/06/2023
|
Rachna
|
1706009008WL002996
|
Rachna
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198897
|
|
Rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
ARON
|
MP-06-009-016-001/144
(CHATPAL)
|
1706009016NRG24130620230046551
|
13/06/2023
|
MAAN
|
1706009016WL002975
|
MAAN
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198897
|
|
MAAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-016-001/300
(CHATPAL)
|
1706009016NRG24130620230047282
|
13/06/2023
|
bhamaa
|
1706009016WL003018
|
bhamaa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
bhamaa
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-016-001/304
(CHATPAL)
|
1706009016NRG24130620230047283
|
13/06/2023
|
SOHAN
|
1706009016WL003018
|
SOHAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
SOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
ARON
|
MP-06-009-016-001/307
(CHATPAL)
|
1706009016NRG24130620230047285
|
13/06/2023
|
Sukhmila Bai
|
1706009016WL003018
|
Sukhmila Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
SukhmilaBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-016-001/75-A
(CHATPAL)
|
1706009016NRG24130620230047313
|
13/06/2023
|
Ravindra
|
1706009016WL003018
|
Ravindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Ravindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
ARON
|
MP-06-009-016-001/87-A
(CHATPAL)
|
1706009016NRG24130620230047316
|
13/06/2023
|
Ravi
|
1706009016WL003018
|
Ravi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-016-001/87-A
(CHATPAL)
|
1706009016NRG24130620230047317
|
13/06/2023
|
Shivani Bai
|
1706009016WL003018
|
Shivani Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
ShivaniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ARON
|
MP-06-009-016-001/88-B
(CHATPAL)
|
1706009016NRG24130620230047319
|
13/06/2023
|
Abhisek
|
1706009016WL003018
|
Abhisek
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Abhisek
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-016-001/97-B
(CHATPAL)
|
1706009016NRG24130620230047326
|
13/06/2023
|
Dharmendra
|
1706009016WL003018
|
Dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-021-002/132
(RUSALLIKALAN)
|
1706009021NRG24130620230046930
|
13/06/2023
|
Bhamar lal
|
1706009021WL003005
|
Bhamar lal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
Bhamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
ARON
|
MP-06-009-021-002/143
(RUSALLIKALAN)
|
1706009021NRG24130620230046931
|
13/06/2023
|
Pista Bai
|
1706009021WL003005
|
Pista Bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198897
|
|
PistaBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-021-002/291-B
(RUSALLIKALAN)
|
1706009021NRG24130620230046940
|
13/06/2023
|
Netu
|
1706009021WL003006
|
Netu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Netu
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-024-002/201-C
(KARAIYA)
|
1706009024NRG24130620230046170
|
13/06/2023
|
Sharda bai
|
1706009024WL002931
|
Sharda bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARON
|
MP-06-009-024-002/280
(KARAIYA)
|
1706009024NRG24130620230046173
|
13/06/2023
|
Seema bai
|
1706009024WL002932
|
Seema bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-024-002/36-A
(KARAIYA)
|
1706009024NRG24130620230046171
|
13/06/2023
|
Radha
|
1706009024WL002931
|
Radha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-024-002/458
(KARAIYA)
|
1706009024NRG24130620230046176
|
13/06/2023
|
Rachna bai
|
1706009024WL002932
|
Rachna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Rachnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
ARON
|
MP-06-009-024-002/458
(KARAIYA)
|
1706009024NRG24130620230046175
|
13/06/2023
|
Shisupal
|
1706009024WL002932
|
Shisupal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Shisupal
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-024-004/178
(KARAIYA)
|
1706009024NRG24130620230046177
|
13/06/2023
|
Ganga bai
|
1706009024WL002932
|
Ganga bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-024-004/257
(KARAIYA)
|
1706009024NRG24130620230046172
|
13/06/2023
|
Krishna bai
|
1706009024WL002931
|
Krishna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-024-004/258
(KARAIYA)
|
1706009024NRG24130620230046166
|
13/06/2023
|
Tofan
|
1706009024WL002930
|
Tofan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Tofan
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-047-001/154
(JHAJHON)
|
1706009047NRG24090620230040618
|
13/06/2023
|
makhansingh
|
1706009047WL002649
|
makhansingh
|
00415
|
SBIN0030106
|
1768
|
1768
|
Processed
|
17/06/2023
|
|
394198897
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-047-001/157
(JHAJHON)
|
1706009047NRG24130620230047475
|
13/06/2023
|
guddibai
|
1706009047WL003032
|
guddibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-047-001/157
(JHAJHON)
|
1706009047NRG24130620230047474
|
13/06/2023
|
mangilal
|
1706009047WL003032
|
mangilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
mangilal
|
ICICI BANK LTD(508534)
|
|
104
|
ARON
|
MP-06-009-047-001/162
(JHAJHON)
|
1706009047NRG24130620230047476
|
13/06/2023
|
bharatsingh
|
1706009047WL003032
|
bharatsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
bharatsingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
ARON
|
MP-06-009-047-001/178
(JHAJHON)
|
1706009047NRG24130620230047480
|
13/06/2023
|
laxman
|
1706009047WL003032
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-047-001/178-D
(JHAJHON)
|
1706009047NRG24130620230047481
|
13/06/2023
|
shivani sehriya
|
1706009047WL003032
|
shivani sehriya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
shivanisehriya
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARON
|
MP-06-009-047-001/255
(JHAJHON)
|
1706009047NRG24130620230047495
|
13/06/2023
|
amarsingh
|
1706009047WL003032
|
amarsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
amarsingh
|
ICICI BANK LTD(508534)
|
|
108
|
ARON
|
MP-06-009-047-001/285-A
(JHAJHON)
|
1706009047NRG24130620230047499
|
13/06/2023
|
shyambai
|
1706009047WL003032
|
shyambai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARON
|
MP-06-009-047-001/322
(JHAJHON)
|
1706009047NRG24130620230047502
|
13/06/2023
|
lakhansingh
|
1706009047WL003032
|
lakhansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARON
|
MP-06-009-047-001/328
(JHAJHON)
|
1706009047NRG24130620230047503
|
13/06/2023
|
harisingh
|
1706009047WL003032
|
harisingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
ARON
|
MP-06-009-047-001/328
(JHAJHON)
|
1706009047NRG24130620230047504
|
13/06/2023
|
kusum bai
|
1706009047WL003032
|
kusum bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARON
|
MP-06-009-047-001/328-A
(JHAJHON)
|
1706009047NRG24130620230047505
|
13/06/2023
|
mahendr
|
1706009047WL003032
|
mahendr
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARON
|
MP-06-009-047-001/328-B
(JHAJHON)
|
1706009047NRG24130620230047507
|
13/06/2023
|
sarojbai
|
1706009047WL003032
|
sarojbai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARON
|
MP-06-009-047-001/344
(JHAJHON)
|
1706009047NRG24130620230047509
|
13/06/2023
|
lalsahav
|
1706009047WL003032
|
lalsahav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
lalsahav
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-047-001/346
(JHAJHON)
|
1706009047NRG24130620230047514
|
13/06/2023
|
bhag bai
|
1706009047WL003032
|
bhag bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
bhagbai
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARON
|
MP-06-009-047-001/346
(JHAJHON)
|
1706009047NRG24130620230047513
|
13/06/2023
|
guman singh
|
1706009047WL003032
|
guman singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
gumansingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARON
|
MP-06-009-047-001/561
(JHAJHON)
|
1706009047NRG24130620230047515
|
13/06/2023
|
mamta bai
|
1706009047WL003032
|
mamta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117130
|
117130
|
|
|
|
|
|
|
|
|
118
|
ARON
|
MP-06-009-021-002/209
(RUSALLIKALAN)
|
1706009021NRG24130620230046933
|
13/06/2023
|
ramu
|
1706009021WL003005
|
ramu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
ARON
|
MP-06-009-024-004/258
(KARAIYA)
|
1706009024NRG24130620230046167
|
13/06/2023
|
Anguri
|
1706009024WL002930
|
Anguri
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Anguri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
ARON
|
MP-06-009-008-001/184-B
(SALAY)
|
1706009008NRG24130620230046768
|
13/06/2023
|
Gulu
|
1706009008WL002996
|
Gulu
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
Gulu
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-008-001/184-B
(SALAY)
|
1706009008NRG24130620230046767
|
13/06/2023
|
shelesh
|
1706009008WL002996
|
shelesh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
shelesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARON
|
MP-06-009-016-001/113-A
(CHATPAL)
|
1706009016NRG24130620230046546
|
13/06/2023
|
Ravindra Singh
|
1706009016WL002975
|
Ravindra Singh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
RavindraSingh
|
UNION BANK OF INDIA(508500)
|
|
123
|
ARON
|
MP-06-009-016-001/27-D
(CHATPAL)
|
1706009016NRG24130620230047279
|
13/06/2023
|
Rajkumar
|
1706009016WL003018
|
Rajkumar
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARON
|
MP-06-009-016-001/89-A
(CHATPAL)
|
1706009016NRG24130620230047320
|
13/06/2023
|
Vishal
|
1706009016WL003018
|
Vishal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-047-001/118-A
(JHAJHON)
|
1706009047NRG24130620230047473
|
13/06/2023
|
shribai
|
1706009047WL003032
|
shribai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
shribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ARON
|
MP-06-009-047-001/2245
(JHAJHON)
|
1706009047NRG24130620230047491
|
13/06/2023
|
devi singh
|
1706009047WL003032
|
devi singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
127
|
ARON
|
MP-06-009-016-001/82-A
(CHATPAL)
|
1706009016NRG24130620230047315
|
13/06/2023
|
Bhupendra
|
1706009016WL003018
|
Bhupendra
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
ARON
|
MP-06-009-008-001/184
(SALAY)
|
1706009008NRG24130620230046763
|
13/06/2023
|
Ashudin
|
1706009008WL002996
|
Ashudin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
Ashudin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
ARON
|
MP-06-009-008-001/185-A
(SALAY)
|
1706009008NRG24130620230046772
|
13/06/2023
|
Amrish
|
1706009008WL002996
|
Amrish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
Amrish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
ARON
|
MP-06-009-008-001/185-B
(SALAY)
|
1706009008NRG24130620230046774
|
13/06/2023
|
Bermhon
|
1706009008WL002996
|
Bermhon
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
Bermhon
|
ICICI BANK LTD(508534)
|
|
131
|
ARON
|
MP-06-009-008-001/218-A
(SALAY)
|
1706009008NRG24130620230046789
|
13/06/2023
|
ramkiresh
|
1706009008WL002996
|
ramkiresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
ramkiresh
|
ICICI BANK LTD(508534)
|
|
132
|
ARON
|
MP-06-009-008-001/230
(SALAY)
|
1706009008NRG24130620230046724
|
13/06/2023
|
MARDAN
|
1706009008WL002994
|
MARDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
MARDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
ARON
|
MP-06-009-008-001/244
(SALAY)
|
1706009008NRG24130620230046798
|
13/06/2023
|
Bhuriya
|
1706009008WL002996
|
Bhuriya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198897
|
|
Bhuriya
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
134
|
ARON
|
MP-06-009-008-001/905-C
(SALAY)
|
1706009008NRG24130620230046817
|
13/06/2023
|
Manish Jogi
|
1706009008WL002996
|
Manish Jogi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198897
|
|
ManishJogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
ARON
|
MP-06-009-016-001/105-A
(CHATPAL)
|
1706009016NRG24130620230046540
|
13/06/2023
|
abdesh
|
1706009016WL002975
|
abdesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
abdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ARON
|
MP-06-009-016-001/105-A
(CHATPAL)
|
1706009016NRG24130620230046541
|
13/06/2023
|
Vinita Bai
|
1706009016WL002975
|
Vinita Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
VinitaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
ARON
|
MP-06-009-016-001/307
(CHATPAL)
|
1706009016NRG24130620230047284
|
13/06/2023
|
JAS
|
1706009016WL003018
|
JAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
JAS
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARON
|
MP-06-009-016-001/307-A
(CHATPAL)
|
1706009016NRG24130620230047286
|
13/06/2023
|
Akash
|
1706009016WL003018
|
Akash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-016-001/311
(CHATPAL)
|
1706009016NRG24130620230047287
|
13/06/2023
|
LALLU
|
1706009016WL003018
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ARON
|
MP-06-009-016-001/365
(CHATPAL)
|
1706009016NRG24130620230047301
|
13/06/2023
|
Rajeev Singh
|
1706009016WL003018
|
Rajeev Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
RajeevSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ARON
|
MP-06-009-016-001/97
(CHATPAL)
|
1706009016NRG24130620230047323
|
13/06/2023
|
mharaj singh
|
1706009016WL003018
|
mharaj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
mharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ARON
|
MP-06-009-016-001/97-A
(CHATPAL)
|
1706009016NRG24130620230047325
|
13/06/2023
|
Anita Bai
|
1706009016WL003018
|
Anita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
AnitaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
ARON
|
MP-06-009-016-001/97-A
(CHATPAL)
|
1706009016NRG24130620230047324
|
13/06/2023
|
Rambharat
|
1706009016WL003018
|
Rambharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Rambharat
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARON
|
MP-06-009-021-001/102-A
(RUSALLIKALAN)
|
1706009021NRG24130620230046929
|
13/06/2023
|
Kangal
|
1706009021WL003005
|
Kangal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198897
|
|
Kangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
ARON
|
MP-06-009-021-001/31-D
(RUSALLIKALAN)
|
1706009021NRG24130620230046936
|
13/06/2023
|
Komaleya
|
1706009021WL003006
|
Komaleya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Komaleya
|
UNION BANK OF INDIA(508500)
|
|
146
|
ARON
|
MP-06-009-021-002/164
(RUSALLIKALAN)
|
1706009021NRG24130620230046932
|
13/06/2023
|
jagannath
|
1706009021WL003005
|
jagannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
jagannath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
ARON
|
MP-06-009-021-002/186-A
(RUSALLIKALAN)
|
1706009021NRG24130620230046937
|
13/06/2023
|
hatea singh
|
1706009021WL003006
|
hatea singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
hateasingh
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ARON
|
MP-06-009-021-002/239-B
(RUSALLIKALAN)
|
1706009021NRG24130620230046934
|
13/06/2023
|
Ganpat
|
1706009021WL003005
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198897
|
|
Ganpat
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
149
|
ARON
|
MP-06-009-024-002/29
(KARAIYA)
|
1706009024NRG24130620230046174
|
13/06/2023
|
Sangram
|
1706009024WL002932
|
Sangram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Sangram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
ARON
|
MP-06-009-024-004/264
(KARAIYA)
|
1706009024NRG24130620230046168
|
13/06/2023
|
Radhika
|
1706009024WL002930
|
Radhika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Radhika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
ARON
|
MP-06-009-047-001/21-A
(JHAJHON)
|
1706009047NRG24130620230047488
|
13/06/2023
|
geeta
|
1706009047WL003032
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARON
|
MP-06-009-047-001/328-A
(JHAJHON)
|
1706009047NRG24130620230047506
|
13/06/2023
|
manju
|
1706009047WL003032
|
manju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ARON
|
MP-06-009-047-001/335
(JHAJHON)
|
1706009047NRG24130620230047508
|
13/06/2023
|
shorabh
|
1706009047WL003032
|
shorabh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
shorabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ARON
|
MP-06-009-047-001/344-B
(JHAJHON)
|
1706009047NRG24130620230047510
|
13/06/2023
|
ashok
|
1706009047WL003032
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARON
|
MP-06-009-047-001/345
(JHAJHON)
|
1706009047NRG24130620230047512
|
13/06/2023
|
rajesh
|
1706009047WL003032
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
ARON
|
MP-06-009-047-001/345
(JHAJHON)
|
1706009047NRG24130620230047511
|
13/06/2023
|
rajesh
|
1706009047WL003032
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
157
|
ARON
|
MP-06-009-047-001/566
(JHAJHON)
|
1706009047NRG24130620230047516
|
13/06/2023
|
nandkishor
|
1706009047WL003032
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ARON
|
MP-06-009-047-001/742-A
(JHAJHON)
|
1706009047NRG24130620230047518
|
13/06/2023
|
geeta bai
|
1706009047WL003032
|
geeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
159
|
ARON
|
MP-06-009-021-002/227
(RUSALLIKALAN)
|
1706009021NRG24130620230046938
|
13/06/2023
|
sernam
|
1706009021WL003006
|
sernam
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
sernam
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
ARON
|
MP-06-009-008-001/185
(SALAY)
|
1706009008NRG24130620230046771
|
13/06/2023
|
priyank bai
|
1706009008WL002996
|
priyank bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
priyankbai
|
BANK OF BARODA(606985)
|
|
161
|
ARON
|
MP-06-009-008-001/231
(SALAY)
|
1706009008NRG24130620230046797
|
13/06/2023
|
Lilabati abi
|
1706009008WL002996
|
Lilabati abi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198897
|
|
Lilabatiabi
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARON
|
MP-06-009-008-001/279-B
(SALAY)
|
1706009008NRG24130620230046731
|
13/06/2023
|
Raju Oja
|
1706009008WL002994
|
Raju Oja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
RajuOja
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ARON
|
MP-06-009-016-001/11
(CHATPAL)
|
1706009016NRG24130620230046545
|
13/06/2023
|
Jaita
|
1706009016WL002975
|
Jaita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
Jaita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
ARON
|
MP-06-009-016-001/143
(CHATPAL)
|
1706009016NRG24130620230046549
|
13/06/2023
|
Rajesh
|
1706009016WL002975
|
Rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ARON
|
MP-06-009-016-001/144
(CHATPAL)
|
1706009016NRG24130620230046550
|
13/06/2023
|
ramcharn
|
1706009016WL002975
|
ramcharn
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198897
|
|
ramcharn
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ARON
|
MP-06-009-016-001/30
(CHATPAL)
|
1706009016NRG24130620230047281
|
13/06/2023
|
Girja Bai
|
1706009016WL003018
|
Girja Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
GirjaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ARON
|
MP-06-009-016-001/329
(CHATPAL)
|
1706009016NRG24130620230047288
|
13/06/2023
|
Hemraj
|
1706009016WL003018
|
Hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ARON
|
MP-06-009-016-001/332
(CHATPAL)
|
1706009016NRG24130620230047289
|
13/06/2023
|
Balla
|
1706009016WL003018
|
Balla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Balla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
ARON
|
MP-06-009-016-001/335
(CHATPAL)
|
1706009016NRG24130620230047290
|
13/06/2023
|
Bhagirath Banjara
|
1706009016WL003018
|
Bhagirath Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
BhagirathBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ARON
|
MP-06-009-016-001/336
(CHATPAL)
|
1706009016NRG24130620230047291
|
13/06/2023
|
Veerendra Banjara
|
1706009016WL003018
|
Veerendra Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
VeerendraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ARON
|
MP-06-009-016-001/341
(CHATPAL)
|
1706009016NRG24130620230047292
|
13/06/2023
|
Ashok Singh
|
1706009016WL003018
|
Ashok Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
AshokSingh
|
UNION BANK OF INDIA(508500)
|
|
172
|
ARON
|
MP-06-009-016-001/347
(CHATPAL)
|
1706009016NRG24130620230047293
|
13/06/2023
|
Shivraj Ahirwar
|
1706009016WL003018
|
Shivraj Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
ShivrajAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ARON
|
MP-06-009-016-001/350
(CHATPAL)
|
1706009016NRG24130620230047296
|
13/06/2023
|
Brajendra
|
1706009016WL003018
|
Brajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Brajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ARON
|
MP-06-009-016-001/354
(CHATPAL)
|
1706009016NRG24130620230047298
|
13/06/2023
|
Nannulal Ahirwar
|
1706009016WL003018
|
Nannulal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
NannulalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ARON
|
MP-06-009-016-001/357
(CHATPAL)
|
1706009016NRG24130620230047300
|
13/06/2023
|
Kausa Bai
|
1706009016WL003018
|
Kausa Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
KausaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
ARON
|
MP-06-009-016-001/357
(CHATPAL)
|
1706009016NRG24130620230047299
|
13/06/2023
|
Madho Singh
|
1706009016WL003018
|
Madho Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
MadhoSingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARON
|
MP-06-009-016-001/368
(CHATPAL)
|
1706009016NRG24130620230047302
|
13/06/2023
|
Dinesh
|
1706009016WL003018
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ARON
|
MP-06-009-016-001/371
(CHATPAL)
|
1706009016NRG24130620230047303
|
13/06/2023
|
Pappu
|
1706009016WL003018
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ARON
|
MP-06-009-016-001/375
(CHATPAL)
|
1706009016NRG24130620230047304
|
13/06/2023
|
Bholaram Ahirwar
|
1706009016WL003018
|
Bholaram Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
BholaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ARON
|
MP-06-009-016-001/381
(CHATPAL)
|
1706009016NRG24130620230047306
|
13/06/2023
|
Bhanu Ahirwar
|
1706009016WL003018
|
Bhanu Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
BhanuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ARON
|
MP-06-009-016-001/5-A
(CHATPAL)
|
1706009016NRG24130620230047308
|
13/06/2023
|
Narendra Singh
|
1706009016WL003018
|
Narendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ARON
|
MP-06-009-016-001/501
(CHATPAL)
|
1706009016NRG24130620230047309
|
13/06/2023
|
Dalla
|
1706009016WL003018
|
Dalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Dalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
ARON
|
MP-06-009-016-001/59-B
(CHATPAL)
|
1706009016NRG24130620230047310
|
13/06/2023
|
Netram
|
1706009016WL003018
|
Netram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ARON
|
MP-06-009-016-001/72
(CHATPAL)
|
1706009016NRG24130620230047311
|
13/06/2023
|
Bheem Sen
|
1706009016WL003018
|
Bheem Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
BheemSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ARON
|
MP-06-009-016-001/80-A
(CHATPAL)
|
1706009016NRG24130620230047314
|
13/06/2023
|
Shiv Lal
|
1706009016WL003018
|
Shiv Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
ShivLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ARON
|
MP-06-009-016-001/91-B
(CHATPAL)
|
1706009016NRG24130620230047321
|
13/06/2023
|
Yudhistar
|
1706009016WL003018
|
Yudhistar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Yudhistar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ARON
|
MP-06-009-047-001/2251-A
(JHAJHON)
|
1706009047NRG24130620230047493
|
13/06/2023
|
SUNDAR BAI
|
1706009047WL003032
|
SUNDAR BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
SUNDARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
188
|
ARON
|
MP-06-009-016-001/107-A
(CHATPAL)
|
1706009016NRG24130620230046544
|
13/06/2023
|
Devisingh Raghuwanshi
|
1706009016WL002975
|
Devisingh Raghuwanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
DevisinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ARON
|
MP-06-009-016-001/30
(CHATPAL)
|
1706009016NRG24130620230047280
|
13/06/2023
|
Jaswant
|
1706009016WL003018
|
Jaswant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
Jaswant
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ARON
|
MP-06-009-016-001/349
(CHATPAL)
|
1706009016NRG24130620230047294
|
13/06/2023
|
Parmal Singh
|
1706009016WL003018
|
Parmal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ARON
|
MP-06-009-047-001/246
(JHAJHON)
|
1706009047NRG24130620230047494
|
13/06/2023
|
parmalsingh
|
1706009047WL003032
|
parmalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
192
|
ARON
|
MP-06-009-047-001/162-A
(JHAJHON)
|
1706009047NRG24130620230047477
|
13/06/2023
|
dharmendr
|
1706009047WL003032
|
dharmendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
dharmendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ARON
|
MP-06-009-047-001/173-B
(JHAJHON)
|
1706009047NRG24130620230047478
|
13/06/2023
|
ramkunver
|
1706009047WL003032
|
ramkunver
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
ramkunver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ARON
|
MP-06-009-047-001/174-B
(JHAJHON)
|
1706009047NRG24130620230047479
|
13/06/2023
|
rajkumar
|
1706009047WL003032
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ARON
|
MP-06-009-047-001/183-A
(JHAJHON)
|
1706009047NRG24130620230047482
|
13/06/2023
|
maharaj singh
|
1706009047WL003032
|
maharaj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
maharajsingh
|
ICICI BANK LTD(508534)
|
|
196
|
ARON
|
MP-06-009-047-001/184
(JHAJHON)
|
1706009047NRG24130620230047485
|
13/06/2023
|
dhan bai
|
1706009047WL003032
|
dhan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
dhanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ARON
|
MP-06-009-047-001/184
(JHAJHON)
|
1706009047NRG24130620230047484
|
13/06/2023
|
virendra
|
1706009047WL003032
|
virendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARON
|
MP-06-009-047-001/185
(JHAJHON)
|
1706009047NRG24130620230047486
|
13/06/2023
|
seemabai
|
1706009047WL003032
|
seemabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ARON
|
MP-06-009-047-001/2190
(JHAJHON)
|
1706009047NRG24130620230047489
|
13/06/2023
|
ravishankar
|
1706009047WL003032
|
ravishankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ARON
|
MP-06-009-047-001/2194-A
(JHAJHON)
|
1706009047NRG24130620230047490
|
13/06/2023
|
sangeeta
|
1706009047WL003032
|
sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARON
|
MP-06-009-047-001/255
(JHAJHON)
|
1706009047NRG24130620230047496
|
13/06/2023
|
guddibai
|
1706009047WL003032
|
guddibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARON
|
MP-06-009-047-001/268-A
(JHAJHON)
|
1706009047NRG24130620230047498
|
13/06/2023
|
rinkibai
|
1706009047WL003032
|
rinkibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
rinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ARON
|
MP-06-009-047-001/307-A
(JHAJHON)
|
1706009047NRG24130620230047500
|
13/06/2023
|
rekha bai
|
1706009047WL003032
|
rekha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ARON
|
MP-06-009-047-001/314-A
(JHAJHON)
|
1706009047NRG24130620230047501
|
13/06/2023
|
guddibai
|
1706009047WL003032
|
guddibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ARON
|
MP-06-009-047-001/73-A
(JHAJHON)
|
1706009047NRG24130620230047517
|
13/06/2023
|
badamibai
|
1706009047WL003032
|
badamibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
badamibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ARON
|
MP-06-009-047-001/95
(JHAJHON)
|
1706009047NRG24130620230047519
|
13/06/2023
|
ramkishan
|
1706009047WL003032
|
ramkishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198897
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
207
|
ARON
|
MP-06-009-008-001/89-B
(SALAY)
|
1706009008NRG24130620230046812
|
13/06/2023
|
Manorma bai
|
1706009008WL002996
|
Manorma bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198897
|
|
Manormabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
ARON
|
MP-06-009-008-001/905-A
(SALAY)
|
1706009008NRG24130620230046815
|
13/06/2023
|
Vivek Jogi
|
1706009008WL002996
|
Vivek Jogi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198897
|
|
VivekJogi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251277
|
251277
|
|
|
|
|
|
|
|