|
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-06-009-021-002/159
(RUSALLIKALAN)
|
1706009021NRG24140620230048632
|
14/06/2023
|
VINNI BAI
|
1706009021WL003115
|
VINNI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
VINNIBAI
|
IDFC BANK LIMITED(608117)
|
|
2
|
ARON
|
MP-06-009-038-003/32
(SAHWAJPUR)
|
1706009038NRG24140620230047823
|
14/06/2023
|
KANHAIYARAM
|
1706009038WL003054
|
KANHAIYARAM
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393267030
|
|
KANHAIYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-045-004/14-A
(KAKRUA)
|
1706009045NRG24140620230047918
|
14/06/2023
|
Guddi bai
|
1706009045WL003075
|
Guddi bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ARON
|
MP-06-009-045-004/16
(KAKRUA)
|
1706009045NRG24140620230047920
|
14/06/2023
|
kamalsingh
|
1706009045WL003075
|
kamalsingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ARON
|
MP-06-009-045-004/18
(KAKRUA)
|
1706009045NRG24140620230047922
|
14/06/2023
|
magilal
|
1706009045WL003075
|
magilal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
magilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ARON
|
MP-06-009-045-004/20
(KAKRUA)
|
1706009045NRG24140620230047925
|
14/06/2023
|
heera
|
1706009045WL003075
|
heera
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
heera
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ARON
|
MP-06-009-045-004/21-A
(KAKRUA)
|
1706009045NRG24140620230047930
|
14/06/2023
|
sina bai
|
1706009045WL003075
|
sina bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
sinabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARON
|
MP-06-009-045-004/27-A
(KAKRUA)
|
1706009045NRG24140620230048091
|
14/06/2023
|
bhamarlal
|
1706009045WL003079
|
bhamarlal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
bhamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ARON
|
MP-06-009-045-004/27-A
(KAKRUA)
|
1706009045NRG24140620230048092
|
14/06/2023
|
kalli bai
|
1706009045WL003079
|
kalli bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARON
|
MP-06-009-045-004/27-C
(KAKRUA)
|
1706009045NRG24140620230048094
|
14/06/2023
|
bhulibai
|
1706009045WL003079
|
bhulibai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARON
|
MP-06-009-045-004/27-C
(KAKRUA)
|
1706009045NRG24140620230048093
|
14/06/2023
|
moharsingh
|
1706009045WL003079
|
moharsingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ARON
|
MP-06-009-045-004/29
(KAKRUA)
|
1706009045NRG24140620230048096
|
14/06/2023
|
heera
|
1706009045WL003079
|
heera
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
heera
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ARON
|
MP-06-009-045-004/33-A
(KAKRUA)
|
1706009045NRG24140620230048107
|
14/06/2023
|
Dakha bai
|
1706009045WL003079
|
Dakha bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
Dakhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ARON
|
MP-06-009-045-004/35-D
(KAKRUA)
|
1706009045NRG24140620230047939
|
14/06/2023
|
Kanhaiya
|
1706009045WL003076
|
Kanhaiya
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-045-004/35-D
(KAKRUA)
|
1706009045NRG24140620230047940
|
14/06/2023
|
shobha bai
|
1706009045WL003076
|
shobha bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
shobhabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-045-004/40-B
(KAKRUA)
|
1706009045NRG24140620230047951
|
14/06/2023
|
badam bai
|
1706009045WL003076
|
badam bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARON
|
MP-06-009-045-004/40-B
(KAKRUA)
|
1706009045NRG24140620230047950
|
14/06/2023
|
gorelal
|
1706009045WL003076
|
gorelal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ARON
|
MP-06-009-045-004/43
(KAKRUA)
|
1706009045NRG24140620230047973
|
14/06/2023
|
nenibai
|
1706009045WL003078
|
nenibai
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
nenibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-045-004/43-A
(KAKRUA)
|
1706009045NRG24140620230047974
|
14/06/2023
|
phoolsingh
|
1706009045WL003078
|
phoolsingh
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ARON
|
MP-06-009-045-004/43-C
(KAKRUA)
|
1706009045NRG24140620230047977
|
14/06/2023
|
choti bai
|
1706009045WL003078
|
choti bai
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
chotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ARON
|
MP-06-009-045-004/43-C
(KAKRUA)
|
1706009045NRG24140620230047976
|
14/06/2023
|
Ghanshyam
|
1706009045WL003078
|
Ghanshyam
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-045-004/46
(KAKRUA)
|
1706009045NRG24140620230047982
|
14/06/2023
|
bhuli bai
|
1706009045WL003078
|
bhuli bai
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-045-004/499
(KAKRUA)
|
1706009045NRG24140620230047992
|
14/06/2023
|
shanti bai
|
1706009045WL003078
|
shanti bai
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-045-004/507
(KAKRUA)
|
1706009045NRG24140620230047995
|
14/06/2023
|
kalli bai
|
1706009045WL003078
|
kalli bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-045-005/12-A
(KAKRUA)
|
1706009045NRG24140620230048000
|
14/06/2023
|
ashok
|
1706009045WL003078
|
ashok
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARON
|
MP-06-009-045-005/43
(KAKRUA)
|
1706009045NRG24140620230048002
|
14/06/2023
|
rajaram
|
1706009045WL003078
|
rajaram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARON
|
MP-06-009-045-005/51-A
(KAKRUA)
|
1706009045NRG24140620230048006
|
14/06/2023
|
deshraj
|
1706009045WL003078
|
deshraj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ARON
|
MP-06-009-045-005/55-A
(KAKRUA)
|
1706009045NRG24140620230048008
|
14/06/2023
|
sanjeev
|
1706009045WL003078
|
sanjeev
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-045-005/55-C
(KAKRUA)
|
1706009045NRG24140620230048009
|
14/06/2023
|
ramkumar
|
1706009045WL003078
|
ramkumar
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-045-005/59-A
(KAKRUA)
|
1706009045NRG24140620230048012
|
14/06/2023
|
devendra
|
1706009045WL003078
|
devendra
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-045-005/63
(KAKRUA)
|
1706009045NRG24140620230048013
|
14/06/2023
|
rambabu
|
1706009045WL003078
|
rambabu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARON
|
MP-06-009-045-005/63-A
(KAKRUA)
|
1706009045NRG24140620230048014
|
14/06/2023
|
dhanraj
|
1706009045WL003078
|
dhanraj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARON
|
MP-06-009-045-005/70
(KAKRUA)
|
1706009045NRG24140620230048016
|
14/06/2023
|
gita bai
|
1706009045WL003078
|
gita bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARON
|
MP-06-009-045-005/70
(KAKRUA)
|
1706009045NRG24140620230048015
|
14/06/2023
|
vijaysingh
|
1706009045WL003078
|
vijaysingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARON
|
MP-06-009-045-006/18-A
(KAKRUA)
|
1706009045NRG24140620230048026
|
14/06/2023
|
megha
|
1706009045WL003078
|
megha
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
megha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARON
|
MP-06-009-045-006/24
(KAKRUA)
|
1706009045NRG24140620230048035
|
14/06/2023
|
gorilal
|
1706009045WL003078
|
gorilal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
gorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ARON
|
MP-06-009-045-006/27-B
(KAKRUA)
|
1706009045NRG24140620230048043
|
14/06/2023
|
Dhuelal
|
1706009045WL003078
|
Dhuelal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
Dhuelal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-045-006/31
(KAKRUA)
|
1706009045NRG24140620230048053
|
14/06/2023
|
Bhama
|
1706009045WL003078
|
Bhama
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
Bhama
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-045-006/33
(KAKRUA)
|
1706009045NRG24140620230048054
|
14/06/2023
|
megha
|
1706009045WL003078
|
megha
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
megha
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-045-006/34
(KAKRUA)
|
1706009045NRG24140620230048056
|
14/06/2023
|
Harji
|
1706009045WL003078
|
Harji
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
Harji
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-045-006/34-A
(KAKRUA)
|
1706009045NRG24140620230048057
|
14/06/2023
|
mangilal
|
1706009045WL003078
|
mangilal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
42
|
ARON
|
MP-06-009-021-002/9-B
(RUSALLIKALAN)
|
1706009021NRG24140620230048637
|
14/06/2023
|
Dive
|
1706009021WL003115
|
Dive
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
Dive
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-022-002/20
(TANKPARORIYA)
|
1706009022NRG24140620230047756
|
14/06/2023
|
ramsingh
|
1706009022WL003051
|
ramsingh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
17/06/2023
|
|
393267030
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
|
44
|
ARON
|
MP-06-009-022-002/30
(TANKPARORIYA)
|
1706009022NRG24140620230047759
|
14/06/2023
|
praksh
|
1706009022WL003051
|
praksh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267030
|
|
praksh
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARON
|
MP-06-009-022-002/31
(TANKPARORIYA)
|
1706009022NRG24140620230047764
|
14/06/2023
|
brajbhan
|
1706009022WL003051
|
brajbhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267030
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-022-002/31
(TANKPARORIYA)
|
1706009022NRG24140620230047763
|
14/06/2023
|
chandrabhan
|
1706009022WL003051
|
chandrabhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267030
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-022-002/351-A
(TANKPARORIYA)
|
1706009022NRG24140620230047765
|
14/06/2023
|
govind
|
1706009022WL003051
|
govind
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267030
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-022-002/352
(TANKPARORIYA)
|
1706009022NRG24140620230047766
|
14/06/2023
|
gulav singh
|
1706009022WL003051
|
gulav singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267030
|
|
gulavsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-022-002/354
(TANKPARORIYA)
|
1706009022NRG24140620230047768
|
14/06/2023
|
madho
|
1706009022WL003051
|
madho
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267030
|
|
madho
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-022-002/355
(TANKPARORIYA)
|
1706009022NRG24140620230047770
|
14/06/2023
|
hariom
|
1706009022WL003051
|
hariom
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267030
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-022-002/356
(TANKPARORIYA)
|
1706009022NRG24140620230047771
|
14/06/2023
|
kishna
|
1706009022WL003051
|
kishna
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267030
|
|
kishna
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-022-002/374
(TANKPARORIYA)
|
1706009022NRG24140620230047773
|
14/06/2023
|
badal singh
|
1706009022WL003051
|
badal singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267030
|
|
badalsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-022-002/374
(TANKPARORIYA)
|
1706009022NRG24140620230047774
|
14/06/2023
|
prem bai
|
1706009022WL003051
|
prem bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267030
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-022-002/375
(TANKPARORIYA)
|
1706009022NRG24140620230047775
|
14/06/2023
|
apesh
|
1706009022WL003051
|
apesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267030
|
|
apesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-022-002/390-D
(TANKPARORIYA)
|
1706009022NRG24140620230047780
|
14/06/2023
|
Ram SIngh
|
1706009022WL003051
|
Ram SIngh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267030
|
|
RamSIngh
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARON
|
MP-06-009-022-002/390-D
(TANKPARORIYA)
|
1706009022NRG24140620230047781
|
14/06/2023
|
Sukhiya Bai
|
1706009022WL003051
|
Sukhiya Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267030
|
|
SukhiyaBai
|
ICICI BANK LTD(508534)
|
|
57
|
ARON
|
MP-06-009-022-002/50
(TANKPARORIYA)
|
1706009022NRG24140620230047782
|
14/06/2023
|
golu
|
1706009022WL003051
|
golu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267030
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-038-003/121-A
(SAHWAJPUR)
|
1706009038NRG24140620230047820
|
14/06/2023
|
alamsingh
|
1706009038WL003054
|
alamsingh
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393267030
|
|
alamsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-038-003/140-A
(SAHWAJPUR)
|
1706009038NRG24140620230047821
|
14/06/2023
|
kisansingh
|
1706009038WL003054
|
kisansingh
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393267030
|
|
kisansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-038-003/155-B
(SAHWAJPUR)
|
1706009038NRG24140620230047825
|
14/06/2023
|
Gyarshi bai
|
1706009038WL003055
|
Gyarshi bai
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393267030
|
|
Gyarshibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-038-003/155-B
(SAHWAJPUR)
|
1706009038NRG24140620230047824
|
14/06/2023
|
Narsig
|
1706009038WL003055
|
Narsig
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393267030
|
|
Narsig
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
62
|
ARON
|
MP-06-009-038-003/165-A
(SAHWAJPUR)
|
1706009038NRG24140620230047822
|
14/06/2023
|
suresh
|
1706009038WL003054
|
suresh
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393267030
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-038-003/22
(SAHWAJPUR)
|
1706009038NRG24140620230047827
|
14/06/2023
|
Chogi lal
|
1706009038WL003055
|
Chogi lal
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393267030
|
|
Chogilal
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-038-003/22
(SAHWAJPUR)
|
1706009038NRG24140620230047826
|
14/06/2023
|
ma nsingh
|
1706009038WL003055
|
ma nsingh
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393267030
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-038-003/267
(SAHWAJPUR)
|
1706009038NRG24140620230047828
|
14/06/2023
|
bahadur
|
1706009038WL003055
|
bahadur
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393267030
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-045-003/2-A
(KAKRUA)
|
1706009045NRG24140620230047910
|
14/06/2023
|
sonu
|
1706009045WL003075
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ARON
|
MP-06-009-045-003/20
(KAKRUA)
|
1706009045NRG24140620230047961
|
14/06/2023
|
maniram
|
1706009045WL003077
|
maniram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARON
|
MP-06-009-045-003/22
(KAKRUA)
|
1706009045NRG24140620230047963
|
14/06/2023
|
kesar bai
|
1706009045WL003077
|
kesar bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
kesarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARON
|
MP-06-009-045-003/22-B
(KAKRUA)
|
1706009045NRG24140620230047966
|
14/06/2023
|
anita
|
1706009045WL003077
|
anita
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARON
|
MP-06-009-045-003/22-B
(KAKRUA)
|
1706009045NRG24140620230047965
|
14/06/2023
|
rajveer
|
1706009045WL003077
|
rajveer
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
rajveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARON
|
MP-06-009-045-003/22-C
(KAKRUA)
|
1706009045NRG24140620230047967
|
14/06/2023
|
gopal
|
1706009045WL003077
|
gopal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
72
|
ARON
|
MP-06-009-045-004/11
(KAKRUA)
|
1706009045NRG24140620230047912
|
14/06/2023
|
Kajodi bai
|
1706009045WL003075
|
Kajodi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
Kajodibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-045-004/11-A
(KAKRUA)
|
1706009045NRG24140620230047913
|
14/06/2023
|
prem singh
|
1706009045WL003075
|
prem singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-045-004/12-A
(KAKRUA)
|
1706009045NRG24140620230047914
|
14/06/2023
|
mahendra
|
1706009045WL003075
|
mahendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-045-004/13
(KAKRUA)
|
1706009045NRG24140620230047915
|
14/06/2023
|
balla
|
1706009045WL003075
|
balla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
balla
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ARON
|
MP-06-009-045-004/13
(KAKRUA)
|
1706009045NRG24140620230047916
|
14/06/2023
|
kasali bai
|
1706009045WL003075
|
kasali bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
kasalibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-045-004/14-A
(KAKRUA)
|
1706009045NRG24140620230047917
|
14/06/2023
|
bharat
|
1706009045WL003075
|
bharat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARON
|
MP-06-009-045-004/14-D
(KAKRUA)
|
1706009045NRG24140620230047919
|
14/06/2023
|
kalu banjara
|
1706009045WL003075
|
kalu banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
kalubanjara
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-045-004/18
(KAKRUA)
|
1706009045NRG24140620230047923
|
14/06/2023
|
Mana bai
|
1706009045WL003075
|
Mana bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
Manabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-045-004/18-B
(KAKRUA)
|
1706009045NRG24140620230047924
|
14/06/2023
|
madan
|
1706009045WL003075
|
madan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-045-004/20
(KAKRUA)
|
1706009045NRG24140620230047926
|
14/06/2023
|
kamla bai
|
1706009045WL003075
|
kamla bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ARON
|
MP-06-009-045-004/20-C
(KAKRUA)
|
1706009045NRG24140620230047927
|
14/06/2023
|
devi singh
|
1706009045WL003075
|
devi singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-045-004/21
(KAKRUA)
|
1706009045NRG24140620230047928
|
14/06/2023
|
pappu
|
1706009045WL003075
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-045-004/21
(KAKRUA)
|
1706009045NRG24140620230047929
|
14/06/2023
|
pappu
|
1706009045WL003075
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-045-004/24-A
(KAKRUA)
|
1706009045NRG24140620230047932
|
14/06/2023
|
kailash bai
|
1706009045WL003075
|
kailash bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-045-004/24-A
(KAKRUA)
|
1706009045NRG24140620230047931
|
14/06/2023
|
kalu
|
1706009045WL003075
|
kalu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ARON
|
MP-06-009-045-004/24-B
(KAKRUA)
|
1706009045NRG24140620230048083
|
14/06/2023
|
raju
|
1706009045WL003079
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-045-004/25
(KAKRUA)
|
1706009045NRG24140620230048085
|
14/06/2023
|
Kamri bai
|
1706009045WL003079
|
Kamri bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
Kamribai
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-045-004/25
(KAKRUA)
|
1706009045NRG24140620230048084
|
14/06/2023
|
mansingh
|
1706009045WL003079
|
mansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-045-004/26-B
(KAKRUA)
|
1706009045NRG24140620230048086
|
14/06/2023
|
phool singh
|
1706009045WL003079
|
phool singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ARON
|
MP-06-009-045-004/26-B
(KAKRUA)
|
1706009045NRG24140620230048087
|
14/06/2023
|
phuli bai
|
1706009045WL003079
|
phuli bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
phulibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-045-004/26-C
(KAKRUA)
|
1706009045NRG24140620230048088
|
14/06/2023
|
Hari singh
|
1706009045WL003079
|
Hari singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-045-004/27
(KAKRUA)
|
1706009045NRG24140620230048090
|
14/06/2023
|
RADHA BAI
|
1706009045WL003079
|
RADHA BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ARON
|
MP-06-009-045-004/27-D
(KAKRUA)
|
1706009045NRG24140620230048095
|
14/06/2023
|
Ramesh
|
1706009045WL003079
|
Ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-045-004/29
(KAKRUA)
|
1706009045NRG24140620230048097
|
14/06/2023
|
mangi bai
|
1706009045WL003079
|
mangi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ARON
|
MP-06-009-045-004/30
(KAKRUA)
|
1706009045NRG24140620230048098
|
14/06/2023
|
balu
|
1706009045WL003079
|
balu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ARON
|
MP-06-009-045-004/30
(KAKRUA)
|
1706009045NRG24140620230048099
|
14/06/2023
|
Sona bai
|
1706009045WL003079
|
Sona bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-045-004/30-C
(KAKRUA)
|
1706009045NRG24140620230048100
|
14/06/2023
|
mohar singh
|
1706009045WL003079
|
mohar singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-045-004/30-D
(KAKRUA)
|
1706009045NRG24140620230048101
|
14/06/2023
|
rajan banjara
|
1706009045WL003079
|
rajan banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
rajanbanjara
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-045-004/31
(KAKRUA)
|
1706009045NRG24140620230048102
|
14/06/2023
|
ghashi
|
1706009045WL003079
|
ghashi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
ghashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ARON
|
MP-06-009-045-004/31-C
(KAKRUA)
|
1706009045NRG24140620230048104
|
14/06/2023
|
janveer
|
1706009045WL003079
|
janveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
janveer
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-045-004/31-D
(KAKRUA)
|
1706009045NRG24140620230048105
|
14/06/2023
|
radheshyam
|
1706009045WL003079
|
radheshyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-045-004/33-A
(KAKRUA)
|
1706009045NRG24140620230048106
|
14/06/2023
|
laxman
|
1706009045WL003079
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARON
|
MP-06-009-045-004/33-C
(KAKRUA)
|
1706009045NRG24140620230047934
|
14/06/2023
|
gunji bai
|
1706009045WL003076
|
gunji bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
gunjibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ARON
|
MP-06-009-045-004/33-C
(KAKRUA)
|
1706009045NRG24140620230047933
|
14/06/2023
|
hajari
|
1706009045WL003076
|
hajari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
hajari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ARON
|
MP-06-009-045-004/34
(KAKRUA)
|
1706009045NRG24140620230047935
|
14/06/2023
|
kali bai
|
1706009045WL003076
|
kali bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARON
|
MP-06-009-045-004/35-A
(KAKRUA)
|
1706009045NRG24140620230047936
|
14/06/2023
|
jagdish
|
1706009045WL003076
|
jagdish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ARON
|
MP-06-009-045-004/35-A
(KAKRUA)
|
1706009045NRG24140620230047937
|
14/06/2023
|
kali bai
|
1706009045WL003076
|
kali bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ARON
|
MP-06-009-045-004/35-B
(KAKRUA)
|
1706009045NRG24140620230047938
|
14/06/2023
|
leela bai
|
1706009045WL003076
|
leela bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARON
|
MP-06-009-045-004/36-A
(KAKRUA)
|
1706009045NRG24140620230047941
|
14/06/2023
|
guddu
|
1706009045WL003076
|
guddu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARON
|
MP-06-009-045-004/36-A
(KAKRUA)
|
1706009045NRG24140620230047942
|
14/06/2023
|
sabu bai
|
1706009045WL003076
|
sabu bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
sabubai
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARON
|
MP-06-009-045-004/36-C
(KAKRUA)
|
1706009045NRG24140620230047943
|
14/06/2023
|
Guddu
|
1706009045WL003076
|
Guddu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARON
|
MP-06-009-045-004/37-C
(KAKRUA)
|
1706009045NRG24140620230047944
|
14/06/2023
|
dharma
|
1706009045WL003076
|
dharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
dharma
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARON
|
MP-06-009-045-004/37-C
(KAKRUA)
|
1706009045NRG24140620230047945
|
14/06/2023
|
tulsi bai
|
1706009045WL003076
|
tulsi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
tulsibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-045-004/38-B
(KAKRUA)
|
1706009045NRG24140620230047947
|
14/06/2023
|
phul singhn
|
1706009045WL003076
|
phul singhn
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
phulsinghn
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARON
|
MP-06-009-045-004/40
(KAKRUA)
|
1706009045NRG24140620230047949
|
14/06/2023
|
guji bai
|
1706009045WL003076
|
guji bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
gujibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARON
|
MP-06-009-045-004/40
(KAKRUA)
|
1706009045NRG24140620230047948
|
14/06/2023
|
hema
|
1706009045WL003076
|
hema
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARON
|
MP-06-009-045-004/41
(KAKRUA)
|
1706009045NRG24140620230047952
|
14/06/2023
|
bhuli bai
|
1706009045WL003076
|
bhuli bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
bhulibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ARON
|
MP-06-009-045-004/42
(KAKRUA)
|
1706009045NRG24140620230047953
|
14/06/2023
|
kamal singh
|
1706009045WL003076
|
kamal singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ARON
|
MP-06-009-045-004/42
(KAKRUA)
|
1706009045NRG24140620230047954
|
14/06/2023
|
mangi bai
|
1706009045WL003076
|
mangi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-045-004/42-A
(KAKRUA)
|
1706009045NRG24140620230047955
|
14/06/2023
|
gajribai
|
1706009045WL003076
|
gajribai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
gajribai
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARON
|
MP-06-009-045-004/42-B
(KAKRUA)
|
1706009045NRG24140620230047956
|
14/06/2023
|
lal singh
|
1706009045WL003076
|
lal singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ARON
|
MP-06-009-045-004/42-B
(KAKRUA)
|
1706009045NRG24140620230047957
|
14/06/2023
|
lila bai
|
1706009045WL003076
|
lila bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ARON
|
MP-06-009-045-004/43-A
(KAKRUA)
|
1706009045NRG24140620230047975
|
14/06/2023
|
leela
|
1706009045WL003078
|
leela
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ARON
|
MP-06-009-045-004/44
(KAKRUA)
|
1706009045NRG24140620230047978
|
14/06/2023
|
amra
|
1706009045WL003078
|
amra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
amra
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARON
|
MP-06-009-045-004/44-C
(KAKRUA)
|
1706009045NRG24140620230047979
|
14/06/2023
|
ghanshyam
|
1706009045WL003078
|
ghanshyam
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARON
|
MP-06-009-045-004/45-D
(KAKRUA)
|
1706009045NRG24140620230047981
|
14/06/2023
|
rodeya
|
1706009045WL003078
|
rodeya
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
rodeya
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ARON
|
MP-06-009-045-004/46-D
(KAKRUA)
|
1706009045NRG24140620230047983
|
14/06/2023
|
raju
|
1706009045WL003078
|
raju
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARON
|
MP-06-009-045-004/47-B
(KAKRUA)
|
1706009045NRG24140620230047984
|
14/06/2023
|
mohan
|
1706009045WL003078
|
mohan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARON
|
MP-06-009-045-004/47-C
(KAKRUA)
|
1706009045NRG24140620230047985
|
14/06/2023
|
mukesh
|
1706009045WL003078
|
mukesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-045-004/48-C
(KAKRUA)
|
1706009045NRG24140620230047987
|
14/06/2023
|
mangilal
|
1706009045WL003078
|
mangilal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-045-004/48-D
(KAKRUA)
|
1706009045NRG24140620230047988
|
14/06/2023
|
vijay singh
|
1706009045WL003078
|
vijay singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ARON
|
MP-06-009-045-004/49-B
(KAKRUA)
|
1706009045NRG24140620230047991
|
14/06/2023
|
dakha bai
|
1706009045WL003078
|
dakha bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
dakhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ARON
|
MP-06-009-045-004/49-B
(KAKRUA)
|
1706009045NRG24140620230047990
|
14/06/2023
|
Vijay singh
|
1706009045WL003078
|
Vijay singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
Vijaysingh
|
ICICI BANK LTD(508534)
|
|
135
|
ARON
|
MP-06-009-045-004/503
(KAKRUA)
|
1706009045NRG24140620230047994
|
14/06/2023
|
Lota bai
|
1706009045WL003078
|
Lota bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
Lotabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARON
|
MP-06-009-045-004/503
(KAKRUA)
|
1706009045NRG24140620230047993
|
14/06/2023
|
pappu
|
1706009045WL003078
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARON
|
MP-06-009-045-004/507-A
(KAKRUA)
|
1706009045NRG24140620230047996
|
14/06/2023
|
nabal
|
1706009045WL003078
|
nabal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
nabal
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARON
|
MP-06-009-045-004/507-B
(KAKRUA)
|
1706009045NRG24140620230047997
|
14/06/2023
|
kamal
|
1706009045WL003078
|
kamal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-045-004/51-A
(KAKRUA)
|
1706009045NRG24140620230047998
|
14/06/2023
|
parvat singh
|
1706009045WL003078
|
parvat singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
parvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ARON
|
MP-06-009-045-005/12-B
(KAKRUA)
|
1706009045NRG24140620230048001
|
14/06/2023
|
golu kushwah
|
1706009045WL003078
|
golu kushwah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
golukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ARON
|
MP-06-009-045-005/45
(KAKRUA)
|
1706009045NRG24140620230048003
|
14/06/2023
|
ramsingh
|
1706009045WL003078
|
ramsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ARON
|
MP-06-009-045-005/55
(KAKRUA)
|
1706009045NRG24140620230048007
|
14/06/2023
|
phoolbai
|
1706009045WL003078
|
phoolbai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ARON
|
MP-06-009-045-005/57
(KAKRUA)
|
1706009045NRG24140620230048011
|
14/06/2023
|
rachana
|
1706009045WL003078
|
rachana
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARON
|
MP-06-009-045-005/57
(KAKRUA)
|
1706009045NRG24140620230048010
|
14/06/2023
|
rajpal
|
1706009045WL003078
|
rajpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ARON
|
MP-06-009-045-006/1
(KAKRUA)
|
1706009045NRG24140620230048021
|
14/06/2023
|
guddi BAI
|
1706009045WL003078
|
guddi BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
guddiBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ARON
|
MP-06-009-045-006/1
(KAKRUA)
|
1706009045NRG24140620230048020
|
14/06/2023
|
JAGDISH
|
1706009045WL003078
|
JAGDISH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARON
|
MP-06-009-045-006/11
(KAKRUA)
|
1706009045NRG24140620230048022
|
14/06/2023
|
Gabba
|
1706009045WL003078
|
Gabba
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
Gabba
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARON
|
MP-06-009-045-006/16
(KAKRUA)
|
1706009045NRG24140620230048024
|
14/06/2023
|
bhamarlal
|
1706009045WL003078
|
bhamarlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-045-006/19-A
(KAKRUA)
|
1706009045NRG24140620230048027
|
14/06/2023
|
ramesh
|
1706009045WL003078
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARON
|
MP-06-009-045-006/19-C
(KAKRUA)
|
1706009045NRG24140620230048028
|
14/06/2023
|
guddu
|
1706009045WL003078
|
guddu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARON
|
MP-06-009-045-006/19-D
(KAKRUA)
|
1706009045NRG24140620230048029
|
14/06/2023
|
HEERA
|
1706009045WL003078
|
HEERA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARON
|
MP-06-009-045-006/21
(KAKRUA)
|
1706009045NRG24140620230048031
|
14/06/2023
|
hema
|
1706009045WL003078
|
hema
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARON
|
MP-06-009-045-006/21-D
(KAKRUA)
|
1706009045NRG24140620230048033
|
14/06/2023
|
kajodi bai
|
1706009045WL003078
|
kajodi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
kajodibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARON
|
MP-06-009-045-006/21-D
(KAKRUA)
|
1706009045NRG24140620230048032
|
14/06/2023
|
pappu
|
1706009045WL003078
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARON
|
MP-06-009-045-006/24-B
(KAKRUA)
|
1706009045NRG24140620230048036
|
14/06/2023
|
shanti bai
|
1706009045WL003078
|
shanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ARON
|
MP-06-009-045-006/25
(KAKRUA)
|
1706009045NRG24140620230048037
|
14/06/2023
|
dharma
|
1706009045WL003078
|
dharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
dharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ARON
|
MP-06-009-045-006/26-B
(KAKRUA)
|
1706009045NRG24140620230048039
|
14/06/2023
|
mohan
|
1706009045WL003078
|
mohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARON
|
MP-06-009-045-006/27-A
(KAKRUA)
|
1706009045NRG24140620230048042
|
14/06/2023
|
bhavar lal
|
1706009045WL003078
|
bhavar lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
bhavarlal
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARON
|
MP-06-009-045-006/27-B
(KAKRUA)
|
1706009045NRG24140620230048044
|
14/06/2023
|
kajodi bai
|
1706009045WL003078
|
kajodi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
kajodibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARON
|
MP-06-009-045-006/27-C
(KAKRUA)
|
1706009045NRG24140620230048045
|
14/06/2023
|
sundar bai
|
1706009045WL003078
|
sundar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARON
|
MP-06-009-045-006/27-D
(KAKRUA)
|
1706009045NRG24140620230048047
|
14/06/2023
|
gita bai
|
1706009045WL003078
|
gita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARON
|
MP-06-009-045-006/27-D
(KAKRUA)
|
1706009045NRG24140620230048046
|
14/06/2023
|
laxman
|
1706009045WL003078
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARON
|
MP-06-009-045-006/28
(KAKRUA)
|
1706009045NRG24140620230048048
|
14/06/2023
|
Balu
|
1706009045WL003078
|
Balu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARON
|
MP-06-009-045-006/28-A
(KAKRUA)
|
1706009045NRG24140620230048049
|
14/06/2023
|
rajveer
|
1706009045WL003078
|
rajveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARON
|
MP-06-009-045-006/29-C
(KAKRUA)
|
1706009045NRG24140620230048051
|
14/06/2023
|
bhuli bai
|
1706009045WL003078
|
bhuli bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARON
|
MP-06-009-045-006/29-C
(KAKRUA)
|
1706009045NRG24140620230048050
|
14/06/2023
|
rugnath
|
1706009045WL003078
|
rugnath
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
rugnath
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARON
|
MP-06-009-045-006/3-A
(KAKRUA)
|
1706009045NRG24140620230048052
|
14/06/2023
|
geeta bai
|
1706009045WL003078
|
geeta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARON
|
MP-06-009-045-006/34
(KAKRUA)
|
1706009045NRG24140620230048055
|
14/06/2023
|
Harji
|
1706009045WL003078
|
Harji
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
Harji
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARON
|
MP-06-009-045-006/34-A
(KAKRUA)
|
1706009045NRG24140620230048058
|
14/06/2023
|
Laxma Bai
|
1706009045WL003078
|
Laxma Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
LaxmaBai
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARON
|
MP-06-009-045-006/34-C
(KAKRUA)
|
1706009045NRG24140620230048059
|
14/06/2023
|
prabhu
|
1706009045WL003078
|
prabhu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARON
|
MP-06-009-045-006/37-A
(KAKRUA)
|
1706009045NRG24140620230048061
|
14/06/2023
|
kali bai
|
1706009045WL003078
|
kali bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARON
|
MP-06-009-045-006/37-A
(KAKRUA)
|
1706009045NRG24140620230048060
|
14/06/2023
|
kalu
|
1706009045WL003078
|
kalu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARON
|
MP-06-009-045-006/38
(KAKRUA)
|
1706009045NRG24140620230048062
|
14/06/2023
|
gangaram
|
1706009045WL003078
|
gangaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARON
|
MP-06-009-045-006/39-D
(KAKRUA)
|
1706009045NRG24140620230048064
|
14/06/2023
|
SANJU
|
1706009045WL003078
|
SANJU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARON
|
MP-06-009-045-006/43
(KAKRUA)
|
1706009045NRG24140620230048067
|
14/06/2023
|
kajod
|
1706009045WL003078
|
kajod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
kajod
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARON
|
MP-06-009-045-006/44
(KAKRUA)
|
1706009045NRG24140620230048068
|
14/06/2023
|
amol singh banjara
|
1706009045WL003078
|
amol singh banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
amolsinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARON
|
MP-06-009-045-006/50
(KAKRUA)
|
1706009045NRG24140620230048070
|
14/06/2023
|
phool singh
|
1706009045WL003078
|
phool singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARON
|
MP-06-009-045-006/50-A
(KAKRUA)
|
1706009045NRG24140620230048071
|
14/06/2023
|
babulal
|
1706009045WL003078
|
babulal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARON
|
MP-06-009-045-006/525
(KAKRUA)
|
1706009045NRG24140620230048072
|
14/06/2023
|
harji
|
1706009045WL003078
|
harji
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
harji
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARON
|
MP-06-009-045-006/525
(KAKRUA)
|
1706009045NRG24140620230048073
|
14/06/2023
|
meva bai
|
1706009045WL003078
|
meva bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARON
|
MP-06-009-045-006/525-A
(KAKRUA)
|
1706009045NRG24140620230048074
|
14/06/2023
|
suresh
|
1706009045WL003078
|
suresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARON
|
MP-06-009-045-006/525-B
(KAKRUA)
|
1706009045NRG24140620230048075
|
14/06/2023
|
babulal
|
1706009045WL003078
|
babulal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARON
|
MP-06-009-045-006/530-A
(KAKRUA)
|
1706009045NRG24140620230048076
|
14/06/2023
|
bapu
|
1706009045WL003078
|
bapu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
bapu
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARON
|
MP-06-009-045-006/530-B
(KAKRUA)
|
1706009045NRG24140620230048077
|
14/06/2023
|
nandu bai
|
1706009045WL003078
|
nandu bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
nandubai
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARON
|
MP-06-009-045-006/538-B
(KAKRUA)
|
1706009045NRG24140620230048079
|
14/06/2023
|
hajari
|
1706009045WL003078
|
hajari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
hajari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ARON
|
MP-06-009-045-006/538-B
(KAKRUA)
|
1706009045NRG24140620230048080
|
14/06/2023
|
pari bai
|
1706009045WL003078
|
pari bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
paribai
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARON
|
MP-06-009-045-006/6
(KAKRUA)
|
1706009045NRG24140620230048081
|
14/06/2023
|
Nanda
|
1706009045WL003078
|
Nanda
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
Nanda
|
ICICI BANK LTD(508534)
|
|
188
|
ARON
|
MP-06-009-045-006/6
(KAKRUA)
|
1706009045NRG24140620230048082
|
14/06/2023
|
shanti bai
|
1706009045WL003078
|
shanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206193
|
206193
|
|
|
|
|
|
|
|
|
189
|
ARON
|
MP-06-009-022-002/164
(TANKPARORIYA)
|
1706009022NRG24140620230047754
|
14/06/2023
|
rahul dhakad
|
1706009022WL003051
|
rahul dhakad
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267030
|
|
rahuldhakad
|
HDFC BANK LTD(607152)
|
|
190
|
ARON
|
MP-06-009-022-002/300-B
(TANKPARORIYA)
|
1706009022NRG24140620230047761
|
14/06/2023
|
rajkumar
|
1706009022WL003051
|
rajkumar
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267030
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
191
|
ARON
|
MP-06-009-045-004/47-C
(KAKRUA)
|
1706009045NRG24140620230047986
|
14/06/2023
|
DULI BAI
|
1706009045WL003078
|
DULI BAI
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
DULIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
192
|
ARON
|
MP-06-009-021-001/29-D
(RUSALLIKALAN)
|
1706009021NRG24140620230048627
|
14/06/2023
|
Surendra
|
1706009021WL003115
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
Surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
ARON
|
MP-06-009-021-002/131-A
(RUSALLIKALAN)
|
1706009021NRG24140620230048630
|
14/06/2023
|
urmila
|
1706009021WL003115
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
urmila
|
IDFC BANK LIMITED(608117)
|
|
194
|
ARON
|
MP-06-009-021-002/232-A
(RUSALLIKALAN)
|
1706009021NRG24140620230048634
|
14/06/2023
|
Raj
|
1706009021WL003115
|
Raj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
393267030
|
|
Raj
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARON
|
MP-06-009-021-002/76
(RUSALLIKALAN)
|
1706009021NRG24140620230048636
|
14/06/2023
|
Suresh
|
1706009021WL003115
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
ARON
|
MP-06-009-022-002/2
(TANKPARORIYA)
|
1706009022NRG24140620230047755
|
14/06/2023
|
Jitendra Mehatar
|
1706009022WL003051
|
Jitendra Mehatar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267030
|
|
JitendraMehatar
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARON
|
MP-06-009-022-002/20
(TANKPARORIYA)
|
1706009022NRG24140620230047758
|
14/06/2023
|
raju
|
1706009022WL003051
|
raju
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
393267030
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
ARON
|
MP-06-009-022-002/20
(TANKPARORIYA)
|
1706009022NRG24140620230047757
|
14/06/2023
|
sinnam singh
|
1706009022WL003051
|
sinnam singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
393267030
|
|
sinnamsingh
|
UNION BANK OF INDIA(508500)
|
|
199
|
ARON
|
MP-06-009-022-002/300-B
(TANKPARORIYA)
|
1706009022NRG24140620230047762
|
14/06/2023
|
seema bai
|
1706009022WL003051
|
seema bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267030
|
|
seemabai
|
UNION BANK OF INDIA(508500)
|
|
200
|
ARON
|
MP-06-009-022-002/353
(TANKPARORIYA)
|
1706009022NRG24140620230047767
|
14/06/2023
|
badan singh
|
1706009022WL003051
|
badan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267030
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARON
|
MP-06-009-022-002/354
(TANKPARORIYA)
|
1706009022NRG24140620230047769
|
14/06/2023
|
KANATA BAI
|
1706009022WL003051
|
KANATA BAI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/06/2023
|
|
393267030
|
|
KANATABAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARON
|
MP-06-009-022-002/357
(TANKPARORIYA)
|
1706009022NRG24140620230047772
|
14/06/2023
|
narayan
|
1706009022WL003051
|
narayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267030
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARON
|
MP-06-009-022-002/381
(TANKPARORIYA)
|
1706009022NRG24140620230047776
|
14/06/2023
|
mokam singh
|
1706009022WL003051
|
mokam singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267030
|
|
mokamsingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARON
|
MP-06-009-022-002/381
(TANKPARORIYA)
|
1706009022NRG24140620230047777
|
14/06/2023
|
Munni Bai
|
1706009022WL003051
|
Munni Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267030
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ARON
|
MP-06-009-022-002/389-D
(TANKPARORIYA)
|
1706009022NRG24140620230047778
|
14/06/2023
|
Lalliram
|
1706009022WL003051
|
Lalliram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/06/2023
|
|
393267030
|
|
Lalliram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
ARON
|
MP-06-009-022-002/389-D
(TANKPARORIYA)
|
1706009022NRG24140620230047779
|
14/06/2023
|
Vivek Sharma
|
1706009022WL003051
|
Vivek Sharma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267030
|
|
VivekSharma
|
UNION BANK OF INDIA(508500)
|
|
207
|
ARON
|
MP-06-009-045-004/26-C
(KAKRUA)
|
1706009045NRG24140620230048089
|
14/06/2023
|
bani bai
|
1706009045WL003079
|
bani bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
banibai
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARON
|
MP-06-009-045-004/31
(KAKRUA)
|
1706009045NRG24140620230048103
|
14/06/2023
|
kailash bai
|
1706009045WL003079
|
kailash bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
kailashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ARON
|
MP-06-009-045-004/38-A
(KAKRUA)
|
1706009045NRG24140620230047946
|
14/06/2023
|
kanti bai
|
1706009045WL003076
|
kanti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
kantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
ARON
|
MP-06-009-045-004/44-D
(KAKRUA)
|
1706009045NRG24140620230047980
|
14/06/2023
|
phul singh
|
1706009045WL003078
|
phul singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
phulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ARON
|
MP-06-009-045-004/48-D
(KAKRUA)
|
1706009045NRG24140620230047989
|
14/06/2023
|
radha bai
|
1706009045WL003078
|
radha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ARON
|
MP-06-009-045-004/51-C
(KAKRUA)
|
1706009045NRG24140620230047999
|
14/06/2023
|
chanda
|
1706009045WL003078
|
chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARON
|
MP-06-009-045-006/39-D
(KAKRUA)
|
1706009045NRG24140620230048065
|
14/06/2023
|
SEEMA BAI
|
1706009045WL003078
|
SEEMA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ARON
|
MP-06-009-045-006/41-B
(KAKRUA)
|
1706009045NRG24140620230048066
|
14/06/2023
|
Viran
|
1706009045WL003078
|
Viran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
Viran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
ARON
|
MP-06-009-045-006/45
(KAKRUA)
|
1706009045NRG24140620230048069
|
14/06/2023
|
khema
|
1706009045WL003078
|
khema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
khema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
216
|
ARON
|
MP-06-009-021-002/113
(RUSALLIKALAN)
|
1706009021NRG24140620230048629
|
14/06/2023
|
mithles
|
1706009021WL003115
|
mithles
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
mithles
|
IDFC BANK LIMITED(608117)
|
|
217
|
ARON
|
MP-06-009-021-002/147-A
(RUSALLIKALAN)
|
1706009021NRG24140620230048631
|
14/06/2023
|
Rajkumari
|
1706009021WL003115
|
Rajkumari
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
Rajkumari
|
IDFC BANK LIMITED(608117)
|
|
218
|
ARON
|
MP-06-009-021-002/187-B
(RUSALLIKALAN)
|
1706009021NRG24140620230048633
|
14/06/2023
|
barsa bai
|
1706009021WL003115
|
barsa bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
barsabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ARON
|
MP-06-009-021-002/248
(RUSALLIKALAN)
|
1706009021NRG24140620230048635
|
14/06/2023
|
Sabeta
|
1706009021WL003115
|
Sabeta
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
Sabeta
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
220
|
ARON
|
MP-06-009-021-002/106-D
(RUSALLIKALAN)
|
1706009021NRG24140620230048628
|
14/06/2023
|
Pireyanka
|
1706009021WL003115
|
Pireyanka
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267030
|
|
Pireyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ARON
|
MP-06-009-045-003/11-B
(KAKRUA)
|
1706009045NRG24140620230047958
|
14/06/2023
|
banti
|
1706009045WL003077
|
banti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ARON
|
MP-06-009-045-003/15-B
(KAKRUA)
|
1706009045NRG24140620230047959
|
14/06/2023
|
shivam
|
1706009045WL003077
|
shivam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ARON
|
MP-06-009-045-003/16-A
(KAKRUA)
|
1706009045NRG24140620230047908
|
14/06/2023
|
ramkumar
|
1706009045WL003075
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ARON
|
MP-06-009-045-003/16-B
(KAKRUA)
|
1706009045NRG24140620230047909
|
14/06/2023
|
nandkumar
|
1706009045WL003075
|
nandkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
nandkumar
|
IDFC BANK LIMITED(608117)
|
|
225
|
ARON
|
MP-06-009-045-003/190-D
(KAKRUA)
|
1706009045NRG24140620230047960
|
14/06/2023
|
sanjeev
|
1706009045WL003077
|
sanjeev
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ARON
|
MP-06-009-045-003/203-B
(KAKRUA)
|
1706009045NRG24140620230047962
|
14/06/2023
|
sonam bai
|
1706009045WL003077
|
sonam bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
sonambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ARON
|
MP-06-009-045-003/22-A
(KAKRUA)
|
1706009045NRG24140620230047964
|
14/06/2023
|
harveer
|
1706009045WL003077
|
harveer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
harveer
|
ICICI BANK LTD(508534)
|
|
228
|
ARON
|
MP-06-009-045-003/22-C
(KAKRUA)
|
1706009045NRG24140620230047968
|
14/06/2023
|
ramlali
|
1706009045WL003077
|
ramlali
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
ramlali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ARON
|
MP-06-009-045-003/34-B
(KAKRUA)
|
1706009045NRG24140620230047969
|
14/06/2023
|
sonu
|
1706009045WL003077
|
sonu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ARON
|
MP-06-009-045-003/35-D
(KAKRUA)
|
1706009045NRG24140620230047970
|
14/06/2023
|
chotu yadav
|
1706009045WL003077
|
chotu yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
chotuyadav
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARON
|
MP-06-009-045-003/41
(KAKRUA)
|
1706009045NRG24140620230047971
|
14/06/2023
|
vimlesh bai
|
1706009045WL003077
|
vimlesh bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
vimleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ARON
|
MP-06-009-045-003/44-B
(KAKRUA)
|
1706009045NRG24140620230047972
|
14/06/2023
|
atar bai
|
1706009045WL003077
|
atar bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393267030
|
|
atarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ARON
|
MP-06-009-045-005/46-B
(KAKRUA)
|
1706009045NRG24140620230048004
|
14/06/2023
|
uma bai
|
1706009045WL003078
|
uma bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ARON
|
MP-06-009-045-005/465-A
(KAKRUA)
|
1706009045NRG24140620230048005
|
14/06/2023
|
sunita bai
|
1706009045WL003078
|
sunita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ARON
|
MP-06-009-045-005/73-A
(KAKRUA)
|
1706009045NRG24140620230048017
|
14/06/2023
|
piriti bai
|
1706009045WL003078
|
piriti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
piritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ARON
|
MP-06-009-045-005/73-B
(KAKRUA)
|
1706009045NRG24140620230048018
|
14/06/2023
|
dhanram
|
1706009045WL003078
|
dhanram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
dhanram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ARON
|
MP-06-009-045-005/97-B
(KAKRUA)
|
1706009045NRG24140620230048019
|
14/06/2023
|
parvat
|
1706009045WL003078
|
parvat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ARON
|
MP-06-009-045-006/17
(KAKRUA)
|
1706009045NRG24140620230048025
|
14/06/2023
|
mangilal
|
1706009045WL003078
|
mangilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ARON
|
MP-06-009-045-006/2
(KAKRUA)
|
1706009045NRG24140620230048030
|
14/06/2023
|
sina bai
|
1706009045WL003078
|
sina bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
sinabai
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARON
|
MP-06-009-045-006/23-A
(KAKRUA)
|
1706009045NRG24140620230048034
|
14/06/2023
|
sitaram
|
1706009045WL003078
|
sitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267030
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329290
|
329290
|
|
|
|
|
|
|
|