|
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-06-009-046-003/1-C
(SAWANBHADON)
|
1706009046NRG24110520230005899
|
11/05/2023
|
rekha bai
|
1706009046WL000237
|
rekha bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARON
|
MP-06-009-046-003/112
(SAWANBHADON)
|
1706009046NRG24110520230005905
|
11/05/2023
|
sampat bai
|
1706009046WL000237
|
sampat bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
sampatbai
|
BANK OF BARODA(606985)
|
|
3
|
ARON
|
MP-06-009-046-003/44
(SAWANBHADON)
|
1706009046NRG24110520230005946
|
11/05/2023
|
bhura
|
1706009046WL000238
|
bhura
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ARON
|
MP-06-009-046-003/79-A
(SAWANBHADON)
|
1706009046NRG24110520230005971
|
11/05/2023
|
seeta bai
|
1706009046WL000238
|
seeta bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
seetabai
|
BANK OF BARODA(606985)
|
|
5
|
ARON
|
MP-06-009-046-003/79-C
(SAWANBHADON)
|
1706009046NRG24110520230005973
|
11/05/2023
|
sabu bai
|
1706009046WL000238
|
sabu bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
sabubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-014-001/11-D
(AAMKHEDASUKHA)
|
1706009014NRG24110520230005863
|
11/05/2023
|
jitendra
|
1706009014WL000236
|
jitendra
|
00354
|
PUNB0214400
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714564374
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARON
|
MP-06-009-014-001/80-A
(AAMKHEDASUKHA)
|
1706009014NRG24110520230005867
|
11/05/2023
|
Gita Bai
|
1706009014WL000236
|
Gita Bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
GitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARON
|
MP-06-009-014-001/80-A
(AAMKHEDASUKHA)
|
1706009014NRG24110520230005865
|
11/05/2023
|
Gita Bai
|
1706009014WL000236
|
Gita Bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
GitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-046-002/81
(SAWANBHADON)
|
1706009046NRG24110520230005896
|
11/05/2023
|
kailash
|
1706009046WL000237
|
kailash
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARON
|
MP-06-009-046-003/100
(SAWANBHADON)
|
1706009046NRG24110520230005900
|
11/05/2023
|
Durga
|
1706009046WL000237
|
Durga
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
Durga
|
IDFC BANK LIMITED(608117)
|
|
11
|
ARON
|
MP-06-009-046-003/16
(SAWANBHADON)
|
1706009046NRG24110520230005924
|
11/05/2023
|
Khema
|
1706009046WL000237
|
Khema
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
Khema
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARON
|
MP-06-009-046-003/2
(SAWANBHADON)
|
1706009046NRG24110520230005831
|
11/05/2023
|
ghasilal
|
1706009046WL000233
|
ghasilal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
ghasilal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-046-003/2
(SAWANBHADON)
|
1706009046NRG24110520230005830
|
11/05/2023
|
ghasilal
|
1706009046WL000233
|
ghasilal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
ghasilal
|
IDFC BANK LIMITED(608117)
|
|
14
|
ARON
|
MP-06-009-046-003/21
(SAWANBHADON)
|
1706009046NRG24110520230005838
|
11/05/2023
|
soji
|
1706009046WL000233
|
soji
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
soji
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-046-003/36
(SAWANBHADON)
|
1706009046NRG24110520230005939
|
11/05/2023
|
Bhamarlal
|
1706009046WL000238
|
Bhamarlal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
Bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-046-003/36
(SAWANBHADON)
|
1706009046NRG24110520230005940
|
11/05/2023
|
Bhamarlal
|
1706009046WL000238
|
Bhamarlal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
Bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARON
|
MP-06-009-046-003/45
(SAWANBHADON)
|
1706009046NRG24110520230005947
|
11/05/2023
|
Baalu
|
1706009046WL000238
|
Baalu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
Baalu
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-046-003/47
(SAWANBHADON)
|
1706009046NRG24110520230005948
|
11/05/2023
|
Shyamlal
|
1706009046WL000238
|
Shyamlal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-046-003/56
(SAWANBHADON)
|
1706009046NRG24110520230005954
|
11/05/2023
|
kalyaan
|
1706009046WL000238
|
kalyaan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
kalyaan
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARON
|
MP-06-009-046-003/84
(SAWANBHADON)
|
1706009046NRG24110520230005978
|
11/05/2023
|
veeram
|
1706009046WL000238
|
veeram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
veeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ARON
|
MP-06-009-046-003/84
(SAWANBHADON)
|
1706009046NRG24110520230005979
|
11/05/2023
|
Viram
|
1706009046WL000238
|
Viram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
Viram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
22
|
ARON
|
MP-06-009-005-001/9
(SIRSI)
|
1706009005NRG24110520230005795
|
11/05/2023
|
rachan
|
1706009005WL000226
|
rachan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/05/2023
|
|
714564374
|
|
rachan
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-046-002/185-D
(SAWANBHADON)
|
1706009046NRG24110520230005882
|
11/05/2023
|
rambhrosa
|
1706009046WL000237
|
rambhrosa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
rambhrosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ARON
|
MP-06-009-046-002/186-B
(SAWANBHADON)
|
1706009046NRG24110520230005883
|
11/05/2023
|
fool singh
|
1706009046WL000237
|
fool singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-046-002/240
(SAWANBHADON)
|
1706009046NRG24110520230005885
|
11/05/2023
|
badab bai
|
1706009046WL000237
|
badab bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
badabbai
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-046-002/240
(SAWANBHADON)
|
1706009046NRG24110520230005884
|
11/05/2023
|
nenakram
|
1706009046WL000237
|
nenakram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
nenakram
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-046-002/240-B
(SAWANBHADON)
|
1706009046NRG24110520230005886
|
11/05/2023
|
hari singh
|
1706009046WL000237
|
hari singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-046-002/240-B
(SAWANBHADON)
|
1706009046NRG24110520230005887
|
11/05/2023
|
shanti bai
|
1706009046WL000237
|
shanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-046-002/246-A
(SAWANBHADON)
|
1706009046NRG24110520230005890
|
11/05/2023
|
seen bai
|
1706009046WL000237
|
seen bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
seenbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-046-002/247-C
(SAWANBHADON)
|
1706009046NRG24110520230005892
|
11/05/2023
|
prabhulal
|
1706009046WL000237
|
prabhulal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-046-002/47-A
(SAWANBHADON)
|
1706009046NRG24110520230005893
|
11/05/2023
|
VINAY
|
1706009046WL000237
|
VINAY
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
VINAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ARON
|
MP-06-009-046-002/48
(SAWANBHADON)
|
1706009046NRG24110520230005894
|
11/05/2023
|
parwat singh
|
1706009046WL000237
|
parwat singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714564374
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-046-002/81
(SAWANBHADON)
|
1706009046NRG24110520230005895
|
11/05/2023
|
Kailash
|
1706009046WL000237
|
Kailash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-046-003/1
(SAWANBHADON)
|
1706009046NRG24110520230005897
|
11/05/2023
|
dhursingh
|
1706009046WL000237
|
dhursingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
dhursingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-046-003/100
(SAWANBHADON)
|
1706009046NRG24110520230005901
|
11/05/2023
|
gheesi
|
1706009046WL000237
|
gheesi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
gheesi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-046-003/101-A
(SAWANBHADON)
|
1706009046NRG24110520230005902
|
11/05/2023
|
shrikishan
|
1706009046WL000237
|
shrikishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
shrikishan
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-046-003/112
(SAWANBHADON)
|
1706009046NRG24110520230005906
|
11/05/2023
|
Narayan
|
1706009046WL000237
|
Narayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-046-003/113
(SAWANBHADON)
|
1706009046NRG24110520230005907
|
11/05/2023
|
Harisingfh
|
1706009046WL000237
|
Harisingfh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
Harisingfh
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-046-003/113
(SAWANBHADON)
|
1706009046NRG24110520230005908
|
11/05/2023
|
rodi bai
|
1706009046WL000237
|
rodi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
rodibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-046-003/12-C
(SAWANBHADON)
|
1706009046NRG24110520230005913
|
11/05/2023
|
rambabau
|
1706009046WL000237
|
rambabau
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
rambabau
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-046-003/152-A
(SAWANBHADON)
|
1706009046NRG24110520230005919
|
11/05/2023
|
Vikaram
|
1706009046WL000237
|
Vikaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
Vikaram
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-046-003/157-A
(SAWANBHADON)
|
1706009046NRG24110520230005922
|
11/05/2023
|
Suraj Bheel
|
1706009046WL000237
|
Suraj Bheel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
SurajBheel
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-046-003/158-A
(SAWANBHADON)
|
1706009046NRG24110520230005923
|
11/05/2023
|
Ramswroop Bheel
|
1706009046WL000237
|
Ramswroop Bheel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
RamswroopBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARON
|
MP-06-009-046-003/25
(SAWANBHADON)
|
1706009046NRG24110520230005844
|
11/05/2023
|
naini bai
|
1706009046WL000233
|
naini bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
nainibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-046-003/35
(SAWANBHADON)
|
1706009046NRG24110520230005938
|
11/05/2023
|
ramdyal
|
1706009046WL000238
|
ramdyal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-046-003/41
(SAWANBHADON)
|
1706009046NRG24110520230005942
|
11/05/2023
|
bhawri
|
1706009046WL000238
|
bhawri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
bhawri
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-046-003/41
(SAWANBHADON)
|
1706009046NRG24110520230005941
|
11/05/2023
|
Prakash
|
1706009046WL000238
|
Prakash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
Prakash
|
IDFC BANK LIMITED(608117)
|
|
48
|
ARON
|
MP-06-009-046-003/42-A
(SAWANBHADON)
|
1706009046NRG24110520230005944
|
11/05/2023
|
jagdish
|
1706009046WL000238
|
jagdish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-046-003/42-A
(SAWANBHADON)
|
1706009046NRG24110520230005943
|
11/05/2023
|
Raji bai
|
1706009046WL000238
|
Raji bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
Rajibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ARON
|
MP-06-009-046-003/44
(SAWANBHADON)
|
1706009046NRG24110520230005945
|
11/05/2023
|
bhuli bai
|
1706009046WL000238
|
bhuli bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-046-003/47-B
(SAWANBHADON)
|
1706009046NRG24110520230005950
|
11/05/2023
|
badam bai
|
1706009046WL000238
|
badam bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-046-003/47-B
(SAWANBHADON)
|
1706009046NRG24110520230005949
|
11/05/2023
|
bhagwansingh
|
1706009046WL000238
|
bhagwansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-046-003/48-A
(SAWANBHADON)
|
1706009046NRG24110520230005951
|
11/05/2023
|
mangalsingh
|
1706009046WL000238
|
mangalsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-046-003/57
(SAWANBHADON)
|
1706009046NRG24110520230005955
|
11/05/2023
|
Madanlal
|
1706009046WL000238
|
Madanlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-046-003/57
(SAWANBHADON)
|
1706009046NRG24110520230005956
|
11/05/2023
|
panbai
|
1706009046WL000238
|
panbai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-046-003/58
(SAWANBHADON)
|
1706009046NRG24110520230005958
|
11/05/2023
|
nainakram
|
1706009046WL000238
|
nainakram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
nainakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARON
|
MP-06-009-046-003/66
(SAWANBHADON)
|
1706009046NRG24110520230005962
|
11/05/2023
|
geeta bai
|
1706009046WL000238
|
geeta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARON
|
MP-06-009-046-003/67
(SAWANBHADON)
|
1706009046NRG24110520230005964
|
11/05/2023
|
harvi bai
|
1706009046WL000238
|
harvi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
harvibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ARON
|
MP-06-009-046-003/67
(SAWANBHADON)
|
1706009046NRG24110520230005963
|
11/05/2023
|
nannulal
|
1706009046WL000238
|
nannulal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
nannulal
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-046-003/72-A
(SAWANBHADON)
|
1706009046NRG24110520230005965
|
11/05/2023
|
ghasi
|
1706009046WL000238
|
ghasi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
ghasi
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-046-003/73
(SAWANBHADON)
|
1706009046NRG24110520230005967
|
11/05/2023
|
bheem singh
|
1706009046WL000238
|
bheem singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
bheemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ARON
|
MP-06-009-046-003/73
(SAWANBHADON)
|
1706009046NRG24110520230005968
|
11/05/2023
|
kaila bai
|
1706009046WL000238
|
kaila bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
kailabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-046-003/79-A
(SAWANBHADON)
|
1706009046NRG24110520230005970
|
11/05/2023
|
hiralal
|
1706009046WL000238
|
hiralal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-046-003/79-C
(SAWANBHADON)
|
1706009046NRG24110520230005972
|
11/05/2023
|
mangal singh
|
1706009046WL000238
|
mangal singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ARON
|
MP-06-009-046-003/8-A
(SAWANBHADON)
|
1706009046NRG24110520230005974
|
11/05/2023
|
balram
|
1706009046WL000238
|
balram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARON
|
MP-06-009-046-003/80
(SAWANBHADON)
|
1706009046NRG24110520230005976
|
11/05/2023
|
kailash bai
|
1706009046WL000238
|
kailash bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-046-003/80
(SAWANBHADON)
|
1706009046NRG24110520230005975
|
11/05/2023
|
kalyan
|
1706009046WL000238
|
kalyan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-046-003/86
(SAWANBHADON)
|
1706009046NRG24110520230005981
|
11/05/2023
|
balram
|
1706009046WL000238
|
balram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ARON
|
MP-06-009-046-003/95
(SAWANBHADON)
|
1706009046NRG24110520230005983
|
11/05/2023
|
Ghasiram
|
1706009046WL000238
|
Ghasiram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
Ghasiram
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-046-003/96-A
(SAWANBHADON)
|
1706009046NRG24110520230005985
|
11/05/2023
|
gangaram
|
1706009046WL000238
|
gangaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-046-003/96-A
(SAWANBHADON)
|
1706009046NRG24110520230005986
|
11/05/2023
|
kalli bai
|
1706009046WL000238
|
kalli bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
72
|
ARON
|
MP-06-009-009-001/52
(SARAI)
|
1706009009NRG24110520230005861
|
11/05/2023
|
brijesh
|
1706009009WL000234
|
brijesh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
ARON
|
MP-06-009-046-002/240-C
(SAWANBHADON)
|
1706009046NRG24110520230005888
|
11/05/2023
|
bapulal
|
1706009046WL000237
|
bapulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-046-002/241-A
(SAWANBHADON)
|
1706009046NRG24110520230005889
|
11/05/2023
|
mangilal
|
1706009046WL000237
|
mangilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ARON
|
MP-06-009-046-002/247-B
(SAWANBHADON)
|
1706009046NRG24110520230005891
|
11/05/2023
|
babulal
|
1706009046WL000237
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-046-003/22
(SAWANBHADON)
|
1706009046NRG24110520230005843
|
11/05/2023
|
kanhiyala
|
1706009046WL000233
|
kanhiyala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
kanhiyala
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
77
|
ARON
|
MP-06-009-046-003/176
(SAWANBHADON)
|
1706009046NRG24110520230005931
|
11/05/2023
|
bhagvan singh
|
1706009046WL000237
|
bhagvan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
bhagvansingh
|
BANK OF BARODA(606985)
|
|
78
|
ARON
|
MP-06-009-046-003/176-B
(SAWANBHADON)
|
1706009046NRG24110520230005933
|
11/05/2023
|
mukesh
|
1706009046WL000237
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
79
|
ARON
|
MP-06-009-046-001/10
(SAWANBHADON)
|
1706009046NRG24110520230005870
|
11/05/2023
|
babri bai
|
1706009046WL000237
|
babri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
babribai
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-046-001/10-D
(SAWANBHADON)
|
1706009046NRG24110520230005871
|
11/05/2023
|
rushi bai
|
1706009046WL000237
|
rushi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
rushibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARON
|
MP-06-009-046-001/11-A
(SAWANBHADON)
|
1706009046NRG24110520230005872
|
11/05/2023
|
bahadhur singh
|
1706009046WL000237
|
bahadhur singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
bahadhursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARON
|
MP-06-009-046-001/122-D
(SAWANBHADON)
|
1706009046NRG24110520230005873
|
11/05/2023
|
santosh bai
|
1706009046WL000237
|
santosh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARON
|
MP-06-009-046-001/123-A
(SAWANBHADON)
|
1706009046NRG24110520230005874
|
11/05/2023
|
kamlesh singh
|
1706009046WL000237
|
kamlesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
kamleshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARON
|
MP-06-009-046-001/123-B
(SAWANBHADON)
|
1706009046NRG24110520230005875
|
11/05/2023
|
vijay singh
|
1706009046WL000237
|
vijay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARON
|
MP-06-009-046-001/123-C
(SAWANBHADON)
|
1706009046NRG24110520230005876
|
11/05/2023
|
jagdeesh
|
1706009046WL000237
|
jagdeesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARON
|
MP-06-009-046-001/3-A
(SAWANBHADON)
|
1706009046NRG24110520230005877
|
11/05/2023
|
parwati bai
|
1706009046WL000237
|
parwati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-046-001/51
(SAWANBHADON)
|
1706009046NRG24110520230005879
|
11/05/2023
|
kailash bai
|
1706009046WL000237
|
kailash bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-046-001/77-C
(SAWANBHADON)
|
1706009046NRG24110520230005881
|
11/05/2023
|
puniya bai
|
1706009046WL000237
|
puniya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-046-003/101-A
(SAWANBHADON)
|
1706009046NRG24110520230005903
|
11/05/2023
|
sirdari bai
|
1706009046WL000237
|
sirdari bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
sirdaribai
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-046-003/111
(SAWANBHADON)
|
1706009046NRG24110520230005904
|
11/05/2023
|
badam bai
|
1706009046WL000237
|
badam bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
badambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARON
|
MP-06-009-046-003/113-A
(SAWANBHADON)
|
1706009046NRG24110520230005909
|
11/05/2023
|
bani bai
|
1706009046WL000237
|
bani bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
banibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARON
|
MP-06-009-046-003/119-A
(SAWANBHADON)
|
1706009046NRG24110520230005910
|
11/05/2023
|
kanha Bai
|
1706009046WL000237
|
kanha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
kanhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARON
|
MP-06-009-046-003/119-B
(SAWANBHADON)
|
1706009046NRG24110520230005911
|
11/05/2023
|
gudda
|
1706009046WL000237
|
gudda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
gudda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARON
|
MP-06-009-046-003/119-C
(SAWANBHADON)
|
1706009046NRG24110520230005912
|
11/05/2023
|
ranjeet
|
1706009046WL000237
|
ranjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARON
|
MP-06-009-046-003/121-C
(SAWANBHADON)
|
1706009046NRG24110520230005914
|
11/05/2023
|
dhiraj
|
1706009046WL000237
|
dhiraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
dhiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARON
|
MP-06-009-046-003/121-C
(SAWANBHADON)
|
1706009046NRG24110520230005915
|
11/05/2023
|
seegaji
|
1706009046WL000237
|
seegaji
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
seegaji
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-046-003/121-D
(SAWANBHADON)
|
1706009046NRG24110520230005916
|
11/05/2023
|
pansu Bai
|
1706009046WL000237
|
pansu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
pansuBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-046-003/122-A
(SAWANBHADON)
|
1706009046NRG24110520230005917
|
11/05/2023
|
jasmal
|
1706009046WL000237
|
jasmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
jasmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARON
|
MP-06-009-046-003/122-B
(SAWANBHADON)
|
1706009046NRG24110520230005918
|
11/05/2023
|
kamal bai
|
1706009046WL000237
|
kamal bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
kamalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARON
|
MP-06-009-046-003/152-A
(SAWANBHADON)
|
1706009046NRG24110520230005920
|
11/05/2023
|
rachna bai
|
1706009046WL000237
|
rachna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
rachnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARON
|
MP-06-009-046-003/154-A
(SAWANBHADON)
|
1706009046NRG24110520230005921
|
11/05/2023
|
hamesha bai
|
1706009046WL000237
|
hamesha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
hameshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARON
|
MP-06-009-046-003/16-D
(SAWANBHADON)
|
1706009046NRG24110520230005925
|
11/05/2023
|
kajod
|
1706009046WL000237
|
kajod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
kajod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARON
|
MP-06-009-046-003/160-A
(SAWANBHADON)
|
1706009046NRG24110520230005926
|
11/05/2023
|
sakkariya bai
|
1706009046WL000237
|
sakkariya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
sakkariyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARON
|
MP-06-009-046-003/177
(SAWANBHADON)
|
1706009046NRG24110520230005820
|
11/05/2023
|
naini bai
|
1706009046WL000233
|
naini bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
nainibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARON
|
MP-06-009-046-003/178
(SAWANBHADON)
|
1706009046NRG24110520230005822
|
11/05/2023
|
Bhaiyalal
|
1706009046WL000233
|
Bhaiyalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
Bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARON
|
MP-06-009-046-003/178-A
(SAWANBHADON)
|
1706009046NRG24110520230005823
|
11/05/2023
|
dhuli bai
|
1706009046WL000233
|
dhuli bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
dhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARON
|
MP-06-009-046-003/178-B
(SAWANBHADON)
|
1706009046NRG24110520230005824
|
11/05/2023
|
Lila bai
|
1706009046WL000233
|
Lila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARON
|
MP-06-009-046-003/179
(SAWANBHADON)
|
1706009046NRG24110520230005825
|
11/05/2023
|
kabula bai
|
1706009046WL000233
|
kabula bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
kabulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARON
|
MP-06-009-046-003/179-A
(SAWANBHADON)
|
1706009046NRG24110520230005826
|
11/05/2023
|
mohar singh
|
1706009046WL000233
|
mohar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
moharsingh
|
BANK OF BARODA(606985)
|
|
110
|
ARON
|
MP-06-009-046-003/180-A
(SAWANBHADON)
|
1706009046NRG24110520230005827
|
11/05/2023
|
keda bai
|
1706009046WL000233
|
keda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
kedabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARON
|
MP-06-009-046-003/183
(SAWANBHADON)
|
1706009046NRG24110520230005828
|
11/05/2023
|
mamta bai
|
1706009046WL000233
|
mamta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARON
|
MP-06-009-046-003/191-C
(SAWANBHADON)
|
1706009046NRG24110520230005829
|
11/05/2023
|
sheena bai banjara
|
1706009046WL000233
|
sheena bai banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
sheenabaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARON
|
MP-06-009-046-003/201-A
(SAWANBHADON)
|
1706009046NRG24110520230005832
|
11/05/2023
|
dhuli bai
|
1706009046WL000233
|
dhuli bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
dhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARON
|
MP-06-009-046-003/204-A
(SAWANBHADON)
|
1706009046NRG24110520230005834
|
11/05/2023
|
Badam Bai
|
1706009046WL000233
|
Badam Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
BadamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARON
|
MP-06-009-046-003/204-B
(SAWANBHADON)
|
1706009046NRG24110520230005835
|
11/05/2023
|
Seema Bai
|
1706009046WL000233
|
Seema Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARON
|
MP-06-009-046-003/205
(SAWANBHADON)
|
1706009046NRG24110520230005836
|
11/05/2023
|
manju bai
|
1706009046WL000233
|
manju bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARON
|
MP-06-009-046-003/208
(SAWANBHADON)
|
1706009046NRG24110520230005837
|
11/05/2023
|
kailash bai
|
1706009046WL000233
|
kailash bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARON
|
MP-06-009-046-003/21
(SAWANBHADON)
|
1706009046NRG24110520230005839
|
11/05/2023
|
geeta bai
|
1706009046WL000233
|
geeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ARON
|
MP-06-009-046-003/212
(SAWANBHADON)
|
1706009046NRG24110520230005840
|
11/05/2023
|
badam bai
|
1706009046WL000233
|
badam bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
badambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ARON
|
MP-06-009-046-003/212-A
(SAWANBHADON)
|
1706009046NRG24110520230005841
|
11/05/2023
|
SUBA BAI
|
1706009046WL000233
|
SUBA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
SUBABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ARON
|
MP-06-009-046-003/214-A
(SAWANBHADON)
|
1706009046NRG24110520230005842
|
11/05/2023
|
BADAM BAI
|
1706009046WL000233
|
BADAM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
BADAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ARON
|
MP-06-009-046-003/256
(SAWANBHADON)
|
1706009046NRG24110520230005845
|
11/05/2023
|
suresh banjara
|
1706009046WL000233
|
suresh banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
sureshbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARON
|
MP-06-009-046-003/256-A
(SAWANBHADON)
|
1706009046NRG24110520230005846
|
11/05/2023
|
laxman singh
|
1706009046WL000233
|
laxman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ARON
|
MP-06-009-046-003/256-B
(SAWANBHADON)
|
1706009046NRG24110520230005847
|
11/05/2023
|
pappu Banjara
|
1706009046WL000233
|
pappu Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
pappuBanjara
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-046-003/256-C
(SAWANBHADON)
|
1706009046NRG24110520230005848
|
11/05/2023
|
hajari bheel
|
1706009046WL000233
|
hajari bheel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
hajaribheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ARON
|
MP-06-009-046-003/257
(SAWANBHADON)
|
1706009046NRG24110520230005849
|
11/05/2023
|
gabba banjara
|
1706009046WL000233
|
gabba banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
gabbabanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ARON
|
MP-06-009-046-003/257
(SAWANBHADON)
|
1706009046NRG24110520230005850
|
11/05/2023
|
kheshi bai
|
1706009046WL000233
|
kheshi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
kheshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ARON
|
MP-06-009-046-003/257-A
(SAWANBHADON)
|
1706009046NRG24110520230005851
|
11/05/2023
|
phol singh
|
1706009046WL000233
|
phol singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
pholsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARON
|
MP-06-009-046-003/257-B
(SAWANBHADON)
|
1706009046NRG24110520230005852
|
11/05/2023
|
phol singh
|
1706009046WL000233
|
phol singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
pholsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ARON
|
MP-06-009-046-003/257-C
(SAWANBHADON)
|
1706009046NRG24110520230005853
|
11/05/2023
|
balo bai
|
1706009046WL000233
|
balo bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
balobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ARON
|
MP-06-009-046-003/257-D
(SAWANBHADON)
|
1706009046NRG24110520230005854
|
11/05/2023
|
sharda bai
|
1706009046WL000233
|
sharda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ARON
|
MP-06-009-046-003/258
(SAWANBHADON)
|
1706009046NRG24110520230005855
|
11/05/2023
|
siya bai
|
1706009046WL000233
|
siya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ARON
|
MP-06-009-046-003/258-B
(SAWANBHADON)
|
1706009046NRG24110520230005856
|
11/05/2023
|
shambu
|
1706009046WL000233
|
shambu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
shambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARON
|
MP-06-009-046-003/258-C
(SAWANBHADON)
|
1706009046NRG24110520230005857
|
11/05/2023
|
bhagban singh
|
1706009046WL000233
|
bhagban singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
bhagbansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ARON
|
MP-06-009-046-003/258-C
(SAWANBHADON)
|
1706009046NRG24110520230005858
|
11/05/2023
|
dhakha bai
|
1706009046WL000233
|
dhakha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
dhakhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ARON
|
MP-06-009-046-003/258-D
(SAWANBHADON)
|
1706009046NRG24110520230005859
|
11/05/2023
|
Rajan
|
1706009046WL000233
|
Rajan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
Rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ARON
|
MP-06-009-046-003/258-D
(SAWANBHADON)
|
1706009046NRG24110520230005936
|
11/05/2023
|
savitri bai
|
1706009046WL000238
|
savitri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ARON
|
MP-06-009-046-003/31
(SAWANBHADON)
|
1706009046NRG24110520230005937
|
11/05/2023
|
dharma
|
1706009046WL000238
|
dharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
dharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARON
|
MP-06-009-046-003/5
(SAWANBHADON)
|
1706009046NRG24110520230005953
|
11/05/2023
|
ramesh banjara
|
1706009046WL000238
|
ramesh banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
rameshbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARON
|
MP-06-009-046-003/57-C
(SAWANBHADON)
|
1706009046NRG24110520230005957
|
11/05/2023
|
komal
|
1706009046WL000238
|
komal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ARON
|
MP-06-009-046-003/6-A
(SAWANBHADON)
|
1706009046NRG24110520230005959
|
11/05/2023
|
kalla
|
1706009046WL000238
|
kalla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
kalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ARON
|
MP-06-009-046-003/6-A
(SAWANBHADON)
|
1706009046NRG24110520230005960
|
11/05/2023
|
mithlesh bai
|
1706009046WL000238
|
mithlesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARON
|
MP-06-009-046-003/60
(SAWANBHADON)
|
1706009046NRG24110520230005961
|
11/05/2023
|
rani bai
|
1706009046WL000238
|
rani bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
ranibai
|
BANK OF BARODA(606985)
|
|
144
|
ARON
|
MP-06-009-046-003/72-A
(SAWANBHADON)
|
1706009046NRG24110520230005966
|
11/05/2023
|
leela bai
|
1706009046WL000238
|
leela bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ARON
|
MP-06-009-046-003/77
(SAWANBHADON)
|
1706009046NRG24110520230005969
|
11/05/2023
|
man singh
|
1706009046WL000238
|
man singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ARON
|
MP-06-009-046-003/81-C
(SAWANBHADON)
|
1706009046NRG24110520230005977
|
11/05/2023
|
sarna bai
|
1706009046WL000238
|
sarna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
sarnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ARON
|
MP-06-009-046-003/85
(SAWANBHADON)
|
1706009046NRG24110520230005980
|
11/05/2023
|
rodi bai
|
1706009046WL000238
|
rodi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564374
|
|
rodibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
ARON
|
MP-06-009-046-003/88-A
(SAWANBHADON)
|
1706009046NRG24110520230005982
|
11/05/2023
|
guddi
|
1706009046WL000238
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
149
|
ARON
|
MP-06-009-046-003/48-B
(SAWANBHADON)
|
1706009046NRG24110520230005952
|
11/05/2023
|
Geeta bai
|
1706009046WL000238
|
Geeta bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564374
|
|
Geetabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198237
|
198237
|
|
|
|
|
|
|
|