|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARON
|
MP-06-009-024-001/5-A
(KARAIYA)
|
1706009024NRG24070720230094155
|
07/07/2023
|
NEERAJ
|
1706009024WL005764
|
NEERAJ
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
NEERAJ
|
BANK OF BARODA(606985)
|
|
2
|
ARON
|
MP-06-009-024-001/5-A
(KARAIYA)
|
1706009024NRG24070720230094156
|
07/07/2023
|
VINITA BAI
|
1706009024WL005764
|
VINITA BAI
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
VINITABAI
|
BANK OF BARODA(606985)
|
|
3
|
ARON
|
MP-06-009-049-004/405
(SAHROK)
|
1706009049NRG24070720230093547
|
07/07/2023
|
BHAMA
|
1706009049WL005700
|
BHAMA
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
BHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ARON
|
MP-06-009-049-004/405
(SAHROK)
|
1706009049NRG24070720230093548
|
07/07/2023
|
SABU
|
1706009049WL005700
|
SABU
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
SABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ARON
|
MP-06-009-049-005/585
(SAHROK)
|
1706009049NRG24070720230093681
|
07/07/2023
|
Rustam Dhakad
|
1706009049WL005702
|
Rustam Dhakad
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
RustamDhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-022-002/123
(TANKPARORIYA)
|
1706009022NRG24060720230093475
|
07/07/2023
|
gajendra
|
1706009022WL005693
|
gajendra
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
gajendra
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARON
|
MP-06-009-022-002/131-C
(TANKPARORIYA)
|
1706009022NRG24060720230093477
|
07/07/2023
|
rajesh
|
1706009022WL005693
|
rajesh
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARON
|
MP-06-009-049-005/254-C
(SAHROK)
|
1706009049NRG24070720230093613
|
07/07/2023
|
mathralal
|
1706009049WL005702
|
mathralal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
mathralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-022-002/131-C
(TANKPARORIYA)
|
1706009022NRG24060720230093478
|
07/07/2023
|
sunita
|
1706009022WL005693
|
sunita
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARON
|
MP-06-009-022-002/136
(TANKPARORIYA)
|
1706009022NRG24060720230093479
|
07/07/2023
|
Mantesh
|
1706009022WL005693
|
Mantesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Mantesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARON
|
MP-06-009-022-002/145
(TANKPARORIYA)
|
1706009022NRG24060720230093485
|
07/07/2023
|
bundel
|
1706009022WL005693
|
bundel
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
bundel
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARON
|
MP-06-009-022-002/146
(TANKPARORIYA)
|
1706009022NRG24060720230093488
|
07/07/2023
|
brajesh
|
1706009022WL005693
|
brajesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARON
|
MP-06-009-022-002/146
(TANKPARORIYA)
|
1706009022NRG24060720230093487
|
07/07/2023
|
ramsroop
|
1706009022WL005693
|
ramsroop
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
ramsroop
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARON
|
MP-06-009-022-002/374
(TANKPARORIYA)
|
1706009022NRG24060720230093495
|
07/07/2023
|
badal singh
|
1706009022WL005693
|
badal singh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
badalsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-022-002/374
(TANKPARORIYA)
|
1706009022NRG24060720230093496
|
07/07/2023
|
prem bai
|
1706009022WL005693
|
prem bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-022-002/390-D
(TANKPARORIYA)
|
1706009022NRG24060720230093499
|
07/07/2023
|
Ram SIngh
|
1706009022WL005693
|
Ram SIngh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
RamSIngh
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARON
|
MP-06-009-022-002/390-D
(TANKPARORIYA)
|
1706009022NRG24060720230093500
|
07/07/2023
|
Sukhiya Bai
|
1706009022WL005693
|
Sukhiya Bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
SukhiyaBai
|
ICICI BANK LTD(508534)
|
|
18
|
ARON
|
MP-06-009-024-001/160-A
(KARAIYA)
|
1706009024NRG24070720230094200
|
07/07/2023
|
Sonu ahirwar
|
1706009024WL005766
|
Sonu ahirwar
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Sonuahirwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-024-001/160-B
(KARAIYA)
|
1706009024NRG24070720230094202
|
07/07/2023
|
Neetu bai
|
1706009024WL005766
|
Neetu bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Neetubai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ARON
|
MP-06-009-024-001/160-B
(KARAIYA)
|
1706009024NRG24070720230094201
|
07/07/2023
|
Vinod ahirwar
|
1706009024WL005766
|
Vinod ahirwar
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Vinodahirwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARON
|
MP-06-009-024-001/161
(KARAIYA)
|
1706009024NRG24070720230094204
|
07/07/2023
|
savita
|
1706009024WL005766
|
savita
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-024-001/163-B
(KARAIYA)
|
1706009024NRG24070720230094207
|
07/07/2023
|
Jaikumar ahirwar
|
1706009024WL005766
|
Jaikumar ahirwar
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Jaikumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-024-001/164
(KARAIYA)
|
1706009024NRG24070720230094208
|
07/07/2023
|
harveer
|
1706009024WL005766
|
harveer
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-024-001/164-A
(KARAIYA)
|
1706009024NRG24070720230094210
|
07/07/2023
|
ravi
|
1706009024WL005766
|
ravi
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-024-001/165
(KARAIYA)
|
1706009024NRG24070720230094212
|
07/07/2023
|
prag bai
|
1706009024WL005766
|
prag bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
pragbai
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-024-001/166
(KARAIYA)
|
1706009024NRG24070720230094215
|
07/07/2023
|
laxmi bai
|
1706009024WL005766
|
laxmi bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-024-001/17-A
(KARAIYA)
|
1706009024NRG24070720230094217
|
07/07/2023
|
MUNNALAL
|
1706009024WL005766
|
MUNNALAL
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-024-001/17-A
(KARAIYA)
|
1706009024NRG24070720230094218
|
07/07/2023
|
RADHA KUSWAH
|
1706009024WL005766
|
RADHA KUSWAH
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
RADHAKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-024-001/19
(KARAIYA)
|
1706009024NRG24070720230094183
|
07/07/2023
|
Basanti bai
|
1706009024WL005765
|
Basanti bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-024-001/19
(KARAIYA)
|
1706009024NRG24070720230094182
|
07/07/2023
|
Motilal
|
1706009024WL005765
|
Motilal
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Motilal
|
ICICI BANK LTD(508534)
|
|
31
|
ARON
|
MP-06-009-024-001/192
(KARAIYA)
|
1706009024NRG24070720230094187
|
07/07/2023
|
Seema bai
|
1706009024WL005765
|
Seema bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-024-001/208
(KARAIYA)
|
1706009024NRG24070720230094191
|
07/07/2023
|
prem bai
|
1706009024WL005765
|
prem bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
ARON
|
MP-06-009-024-001/21-A
(KARAIYA)
|
1706009024NRG24070720230094193
|
07/07/2023
|
mohan
|
1706009024WL005765
|
mohan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
34
|
ARON
|
MP-06-009-024-001/21-A
(KARAIYA)
|
1706009024NRG24070720230094194
|
07/07/2023
|
Pooja bai
|
1706009024WL005765
|
Pooja bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Poojabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-024-001/213
(KARAIYA)
|
1706009024NRG24070720230094196
|
07/07/2023
|
Reena bai
|
1706009024WL005765
|
Reena bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Reenabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
ARON
|
MP-06-009-024-001/217
(KARAIYA)
|
1706009024NRG24070720230094197
|
07/07/2023
|
Priti raghuwanshi
|
1706009024WL005765
|
Priti raghuwanshi
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Pritiraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-024-001/22
(KARAIYA)
|
1706009024NRG24070720230094198
|
07/07/2023
|
Ramcharan
|
1706009024WL005765
|
Ramcharan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-024-001/22-A
(KARAIYA)
|
1706009024NRG24070720230094125
|
07/07/2023
|
Rashmi
|
1706009024WL005764
|
Rashmi
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-024-001/220
(KARAIYA)
|
1706009024NRG24070720230094126
|
07/07/2023
|
Rajesh
|
1706009024WL005764
|
Rajesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-024-001/225
(KARAIYA)
|
1706009024NRG24070720230094127
|
07/07/2023
|
Pawan
|
1706009024WL005764
|
Pawan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-024-001/225
(KARAIYA)
|
1706009024NRG24070720230094128
|
07/07/2023
|
Ranjita bai
|
1706009024WL005764
|
Ranjita bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Ranjitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
ARON
|
MP-06-009-024-001/23
(KARAIYA)
|
1706009024NRG24070720230094130
|
07/07/2023
|
Chironji bai
|
1706009024WL005764
|
Chironji bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Chironjibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-024-001/24
(KARAIYA)
|
1706009024NRG24070720230094132
|
07/07/2023
|
Sunita bai
|
1706009024WL005764
|
Sunita bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-024-001/3
(KARAIYA)
|
1706009024NRG24070720230094135
|
07/07/2023
|
mohar
|
1706009024WL005764
|
mohar
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
mohar
|
ICICI BANK LTD(508534)
|
|
45
|
ARON
|
MP-06-009-024-001/3-A
(KARAIYA)
|
1706009024NRG24070720230094136
|
07/07/2023
|
Balveer
|
1706009024WL005764
|
Balveer
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-024-001/37
(KARAIYA)
|
1706009024NRG24070720230094143
|
07/07/2023
|
bhagwan
|
1706009024WL005764
|
bhagwan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-024-001/37-A
(KARAIYA)
|
1706009024NRG24070720230094144
|
07/07/2023
|
Shishupal
|
1706009024WL005764
|
Shishupal
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-024-001/38-A
(KARAIYA)
|
1706009024NRG24070720230094147
|
07/07/2023
|
Devendra ahirwar
|
1706009024WL005764
|
Devendra ahirwar
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Devendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-024-001/5
(KARAIYA)
|
1706009024NRG24070720230094153
|
07/07/2023
|
Suresh
|
1706009024WL005764
|
Suresh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-024-001/53
(KARAIYA)
|
1706009024NRG24070720230094160
|
07/07/2023
|
Chandkesh
|
1706009024WL005764
|
Chandkesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Chandkesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-024-001/60-A
(KARAIYA)
|
1706009024NRG24070720230094166
|
07/07/2023
|
Manisha
|
1706009024WL005764
|
Manisha
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-024-001/60-A
(KARAIYA)
|
1706009024NRG24070720230094165
|
07/07/2023
|
Santosh
|
1706009024WL005764
|
Santosh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARON
|
MP-06-009-024-001/60-B
(KARAIYA)
|
1706009024NRG24070720230094167
|
07/07/2023
|
Shashi bai
|
1706009024WL005764
|
Shashi bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Shashibai
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARON
|
MP-06-009-024-001/66
(KARAIYA)
|
1706009024NRG24070720230094169
|
07/07/2023
|
Ramkrishn
|
1706009024WL005764
|
Ramkrishn
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Ramkrishn
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-024-001/66
(KARAIYA)
|
1706009024NRG24070720230094170
|
07/07/2023
|
Suman bai
|
1706009024WL005764
|
Suman bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-024-001/66-A
(KARAIYA)
|
1706009024NRG24070720230094172
|
07/07/2023
|
RAKSHA
|
1706009024WL005764
|
RAKSHA
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
RAKSHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-024-001/70-B
(KARAIYA)
|
1706009024NRG24070720230094175
|
07/07/2023
|
ANIKET RAGHUWANSHI
|
1706009024WL005764
|
ANIKET RAGHUWANSHI
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
ANIKETRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARON
|
MP-06-009-024-001/87
(KARAIYA)
|
1706009024NRG24070720230094180
|
07/07/2023
|
parmal
|
1706009024WL005764
|
parmal
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
ARON
|
MP-06-009-029-001/235-B
(MUDRAMATA)
|
1706009029NRG24070720230093749
|
07/07/2023
|
RAMESH
|
1706009029WL005705
|
RAMESH
|
00415
|
SBIN0030106
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844256044
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-029-001/374
(MUDRAMATA)
|
1706009029NRG24070720230093751
|
07/07/2023
|
DEVENDRA
|
1706009029WL005705
|
DEVENDRA
|
00415
|
SBIN0030106
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844256044
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-034-001/75-A
(JAKHODA)
|
1706009034NRG24070720230093829
|
07/07/2023
|
Banshi
|
1706009034WL005713
|
Banshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
Banshi
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARON
|
MP-06-009-047-001/163-C
(JHAJHON)
|
1706009047NRG24070720230094497
|
07/07/2023
|
bragbhan
|
1706009047WL005791
|
bragbhan
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
844256044
|
|
bragbhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-047-001/163-C
(JHAJHON)
|
1706009047NRG24070720230094496
|
07/07/2023
|
bragbhan
|
1706009047WL005791
|
bragbhan
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
844256044
|
|
bragbhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-049-001/14-A
(SAHROK)
|
1706009049NRG24070720230093515
|
07/07/2023
|
bhura
|
1706009049WL005700
|
bhura
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ARON
|
MP-06-009-049-001/19-A
(SAHROK)
|
1706009049NRG24070720230093518
|
07/07/2023
|
seela
|
1706009049WL005700
|
seela
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
seela
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ARON
|
MP-06-009-049-001/20
(SAHROK)
|
1706009049NRG24070720230093519
|
07/07/2023
|
guddi bai
|
1706009049WL005700
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ARON
|
MP-06-009-049-004/10-A
(SAHROK)
|
1706009049NRG24070720230093538
|
07/07/2023
|
dakha bai
|
1706009049WL005700
|
dakha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
dakhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ARON
|
MP-06-009-049-004/10-A
(SAHROK)
|
1706009049NRG24070720230093537
|
07/07/2023
|
vihari
|
1706009049WL005700
|
vihari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
vihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ARON
|
MP-06-009-049-004/4-C
(SAHROK)
|
1706009049NRG24070720230093545
|
07/07/2023
|
bablu
|
1706009049WL005700
|
bablu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ARON
|
MP-06-009-049-004/6-A
(SAHROK)
|
1706009049NRG24070720230093549
|
07/07/2023
|
radesyam
|
1706009049WL005700
|
radesyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
radesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ARON
|
MP-06-009-049-005/100
(SAHROK)
|
1706009049NRG24070720230093585
|
07/07/2023
|
kamlesh bai
|
1706009049WL005702
|
kamlesh bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARON
|
MP-06-009-049-005/100
(SAHROK)
|
1706009049NRG24070720230093584
|
07/07/2023
|
lallu
|
1706009049WL005702
|
lallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
lallu
|
ICICI BANK LTD(508534)
|
|
73
|
ARON
|
MP-06-009-049-005/101
(SAHROK)
|
1706009049NRG24070720230093587
|
07/07/2023
|
seela
|
1706009049WL005702
|
seela
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
seela
|
ICICI BANK LTD(508534)
|
|
74
|
ARON
|
MP-06-009-049-005/101
(SAHROK)
|
1706009049NRG24070720230093586
|
07/07/2023
|
sekar
|
1706009049WL005702
|
sekar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
sekar
|
ICICI BANK LTD(508534)
|
|
75
|
ARON
|
MP-06-009-049-005/110-A
(SAHROK)
|
1706009049NRG24070720230093588
|
07/07/2023
|
gulab singh
|
1706009049WL005702
|
gulab singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-049-005/151-A
(SAHROK)
|
1706009049NRG24070720230093591
|
07/07/2023
|
ramkirsn
|
1706009049WL005702
|
ramkirsn
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
ramkirsn
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-049-005/151-A
(SAHROK)
|
1706009049NRG24070720230093592
|
07/07/2023
|
SEEMA
|
1706009049WL005702
|
SEEMA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
78
|
ARON
|
MP-06-009-049-005/155-A
(SAHROK)
|
1706009049NRG24070720230093593
|
07/07/2023
|
DHARMENDRA SINGH
|
1706009049WL005702
|
DHARMENDRA SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
DHARMENDRASINGH
|
ICICI BANK LTD(508534)
|
|
79
|
ARON
|
MP-06-009-049-005/157-A
(SAHROK)
|
1706009049NRG24070720230093598
|
07/07/2023
|
balram
|
1706009049WL005702
|
balram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
balram
|
ICICI BANK LTD(508534)
|
|
80
|
ARON
|
MP-06-009-049-005/159-A
(SAHROK)
|
1706009049NRG24070720230093600
|
07/07/2023
|
bandna
|
1706009049WL005702
|
bandna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ARON
|
MP-06-009-049-005/159-A
(SAHROK)
|
1706009049NRG24070720230093599
|
07/07/2023
|
lakhan
|
1706009049WL005702
|
lakhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-049-005/161-A
(SAHROK)
|
1706009049NRG24070720230093601
|
07/07/2023
|
SAPNA
|
1706009049WL005702
|
SAPNA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-049-005/178
(SAHROK)
|
1706009049NRG24070720230093603
|
07/07/2023
|
maro
|
1706009049WL005702
|
maro
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
maro
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
ARON
|
MP-06-009-049-005/178
(SAHROK)
|
1706009049NRG24070720230093602
|
07/07/2023
|
radesyam
|
1706009049WL005702
|
radesyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
radesyam
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-049-005/18-D
(SAHROK)
|
1706009049NRG24070720230093605
|
07/07/2023
|
rajkumari
|
1706009049WL005702
|
rajkumari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-049-005/202
(SAHROK)
|
1706009049NRG24070720230093606
|
07/07/2023
|
RAMPAL
|
1706009049WL005702
|
RAMPAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
RAMPAL
|
ICICI BANK LTD(508534)
|
|
87
|
ARON
|
MP-06-009-049-005/215-A
(SAHROK)
|
1706009049NRG24070720230093607
|
07/07/2023
|
parvat singh
|
1706009049WL005702
|
parvat singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-049-005/215-A
(SAHROK)
|
1706009049NRG24070720230093608
|
07/07/2023
|
vimla
|
1706009049WL005702
|
vimla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-049-005/235
(SAHROK)
|
1706009049NRG24070720230093609
|
07/07/2023
|
lalram
|
1706009049WL005702
|
lalram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
844256044
|
|
lalram
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARON
|
MP-06-009-049-005/235
(SAHROK)
|
1706009049NRG24070720230093610
|
07/07/2023
|
radha
|
1706009049WL005702
|
radha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
radha
|
ICICI BANK LTD(508534)
|
|
91
|
ARON
|
MP-06-009-049-005/253-A
(SAHROK)
|
1706009049NRG24070720230093612
|
07/07/2023
|
priti
|
1706009049WL005702
|
priti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-049-005/253-A
(SAHROK)
|
1706009049NRG24070720230093611
|
07/07/2023
|
rajesh
|
1706009049WL005702
|
rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-049-005/254-C
(SAHROK)
|
1706009049NRG24070720230093614
|
07/07/2023
|
halki bai
|
1706009049WL005702
|
halki bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARON
|
MP-06-009-049-005/257-B
(SAHROK)
|
1706009049NRG24070720230093616
|
07/07/2023
|
pan bai
|
1706009049WL005702
|
pan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-049-005/257-B
(SAHROK)
|
1706009049NRG24070720230093615
|
07/07/2023
|
than singh
|
1706009049WL005702
|
than singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
thansingh
|
ICICI BANK LTD(508534)
|
|
96
|
ARON
|
MP-06-009-049-005/260
(SAHROK)
|
1706009049NRG24070720230093618
|
07/07/2023
|
DEVENDRA SINGH
|
1706009049WL005702
|
DEVENDRA SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-049-005/260
(SAHROK)
|
1706009049NRG24070720230093619
|
07/07/2023
|
mamta
|
1706009049WL005702
|
mamta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ARON
|
MP-06-009-049-005/268-B
(SAHROK)
|
1706009049NRG24070720230093620
|
07/07/2023
|
bablu
|
1706009049WL005702
|
bablu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-049-005/270-A
(SAHROK)
|
1706009049NRG24070720230093622
|
07/07/2023
|
kalla
|
1706009049WL005702
|
kalla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
kalla
|
ICICI BANK LTD(508534)
|
|
100
|
ARON
|
MP-06-009-049-005/270-A
(SAHROK)
|
1706009049NRG24070720230093623
|
07/07/2023
|
pista
|
1706009049WL005702
|
pista
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-049-005/271
(SAHROK)
|
1706009049NRG24070720230093625
|
07/07/2023
|
laxmi
|
1706009049WL005702
|
laxmi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-049-005/271
(SAHROK)
|
1706009049NRG24070720230093624
|
07/07/2023
|
randhirsingh
|
1706009049WL005702
|
randhirsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
randhirsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-049-005/274-B
(SAHROK)
|
1706009049NRG24070720230093627
|
07/07/2023
|
anita bai
|
1706009049WL005702
|
anita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ARON
|
MP-06-009-049-005/274-C
(SAHROK)
|
1706009049NRG24070720230093629
|
07/07/2023
|
geeta bai
|
1706009049WL005702
|
geeta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARON
|
MP-06-009-049-005/28-A
(SAHROK)
|
1706009049NRG24070720230093631
|
07/07/2023
|
rekha
|
1706009049WL005702
|
rekha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-049-005/28-A
(SAHROK)
|
1706009049NRG24070720230093630
|
07/07/2023
|
sanjiv
|
1706009049WL005702
|
sanjiv
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
sanjiv
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARON
|
MP-06-009-049-005/28-B
(SAHROK)
|
1706009049NRG24070720230093632
|
07/07/2023
|
basnti bai
|
1706009049WL005702
|
basnti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
basntibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-049-005/281-B
(SAHROK)
|
1706009049NRG24070720230093633
|
07/07/2023
|
siriram
|
1706009049WL005702
|
siriram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
siriram
|
ICICI BANK LTD(508534)
|
|
109
|
ARON
|
MP-06-009-049-005/281-B
(SAHROK)
|
1706009049NRG24070720230093634
|
07/07/2023
|
tursha
|
1706009049WL005702
|
tursha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
tursha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
ARON
|
MP-06-009-049-005/283-B
(SAHROK)
|
1706009049NRG24070720230093635
|
07/07/2023
|
premnarayan
|
1706009049WL005702
|
premnarayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
premnarayan
|
ICICI BANK LTD(508534)
|
|
111
|
ARON
|
MP-06-009-049-005/289-C
(SAHROK)
|
1706009049NRG24070720230093640
|
07/07/2023
|
rajveer
|
1706009049WL005702
|
rajveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARON
|
MP-06-009-049-005/290
(SAHROK)
|
1706009049NRG24070720230093641
|
07/07/2023
|
rambabu
|
1706009049WL005702
|
rambabu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARON
|
MP-06-009-049-005/290
(SAHROK)
|
1706009049NRG24070720230093642
|
07/07/2023
|
RAMKALI
|
1706009049WL005702
|
RAMKALI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
RAMKALI
|
ICICI BANK LTD(508534)
|
|
114
|
ARON
|
MP-06-009-049-005/291-A
(SAHROK)
|
1706009049NRG24070720230093645
|
07/07/2023
|
hokam
|
1706009049WL005702
|
hokam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
hokam
|
UNION BANK OF INDIA(508500)
|
|
115
|
ARON
|
MP-06-009-049-005/291-A
(SAHROK)
|
1706009049NRG24070720230093646
|
07/07/2023
|
rajkumari
|
1706009049WL005702
|
rajkumari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
rajkumari
|
ICICI BANK LTD(508534)
|
|
116
|
ARON
|
MP-06-009-049-005/303-A
(SAHROK)
|
1706009049NRG24070720230093649
|
07/07/2023
|
RAJNI BAI
|
1706009049WL005702
|
RAJNI BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
RAJNIBAI
|
ICICI BANK LTD(508534)
|
|
117
|
ARON
|
MP-06-009-049-005/311
(SAHROK)
|
1706009049NRG24070720230093651
|
07/07/2023
|
kashiram
|
1706009049WL005702
|
kashiram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARON
|
MP-06-009-049-005/311
(SAHROK)
|
1706009049NRG24070720230093652
|
07/07/2023
|
ramkuvar bai
|
1706009049WL005702
|
ramkuvar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
ramkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARON
|
MP-06-009-049-005/335
(SAHROK)
|
1706009049NRG24070720230093653
|
07/07/2023
|
sonam
|
1706009049WL005702
|
sonam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-049-005/335-A
(SAHROK)
|
1706009049NRG24070720230093654
|
07/07/2023
|
mukesh
|
1706009049WL005702
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-049-005/509-A
(SAHROK)
|
1706009049NRG24070720230093657
|
07/07/2023
|
bablu
|
1706009049WL005702
|
bablu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
bablu
|
ICICI BANK LTD(508534)
|
|
122
|
ARON
|
MP-06-009-049-005/509-A
(SAHROK)
|
1706009049NRG24070720230093658
|
07/07/2023
|
priti
|
1706009049WL005702
|
priti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARON
|
MP-06-009-049-005/512-A
(SAHROK)
|
1706009049NRG24070720230093662
|
07/07/2023
|
makhan
|
1706009049WL005702
|
makhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
|
124
|
ARON
|
MP-06-009-049-005/515
(SAHROK)
|
1706009049NRG24070720230093663
|
07/07/2023
|
SURAJ BAI
|
1706009049WL005702
|
SURAJ BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
SURAJBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-049-005/526
(SAHROK)
|
1706009049NRG24070720230093664
|
07/07/2023
|
SURESH
|
1706009049WL005702
|
SURESH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARON
|
MP-06-009-049-005/562
(SAHROK)
|
1706009049NRG24070720230093665
|
07/07/2023
|
GOVIND
|
1706009049WL005702
|
GOVIND
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
|
127
|
ARON
|
MP-06-009-049-005/564
(SAHROK)
|
1706009049NRG24070720230093667
|
07/07/2023
|
SANJAY
|
1706009049WL005702
|
SANJAY
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-049-005/573
(SAHROK)
|
1706009049NRG24070720230093675
|
07/07/2023
|
BRIJENDRA SINGH
|
1706009049WL005702
|
BRIJENDRA SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
BRIJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARON
|
MP-06-009-049-005/578
(SAHROK)
|
1706009049NRG24070720230093680
|
07/07/2023
|
BHANU
|
1706009049WL005702
|
BHANU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
BHANU
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ARON
|
MP-06-009-049-005/67-D
(SAHROK)
|
1706009049NRG24070720230093684
|
07/07/2023
|
diman
|
1706009049WL005702
|
diman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
diman
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-049-005/67-D
(SAHROK)
|
1706009049NRG24070720230093685
|
07/07/2023
|
sugan
|
1706009049WL005702
|
sugan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
sugan
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-049-005/88
(SAHROK)
|
1706009049NRG24070720230093688
|
07/07/2023
|
Halki Bai Dhakad
|
1706009049WL005702
|
Halki Bai Dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
HalkiBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARON
|
MP-06-009-049-005/88-B
(SAHROK)
|
1706009049NRG24070720230093689
|
07/07/2023
|
Manish
|
1706009049WL005702
|
Manish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149430
|
149430
|
|
|
|
|
|
|
|
|
134
|
ARON
|
MP-06-009-042-001/66-C
(NATHAI)
|
1706009042NRG24070720230093808
|
07/07/2023
|
chain singh
|
1706009042WL005710
|
chain singh
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
135
|
ARON
|
MP-06-009-024-001/24-A
(KARAIYA)
|
1706009024NRG24070720230094133
|
07/07/2023
|
Abhishak prajapati
|
1706009024WL005764
|
Abhishak prajapati
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Abhishakprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
136
|
ARON
|
MP-06-009-022-002/116
(TANKPARORIYA)
|
1706009022NRG24060720230093474
|
07/07/2023
|
Ajubi Bai
|
1706009022WL005693
|
Ajubi Bai
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
AjubiBai
|
UNION BANK OF INDIA(508500)
|
|
137
|
ARON
|
MP-06-009-022-002/116
(TANKPARORIYA)
|
1706009022NRG24060720230093473
|
07/07/2023
|
Shadilal
|
1706009022WL005693
|
Shadilal
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Shadilal
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARON
|
MP-06-009-022-002/300-B
(TANKPARORIYA)
|
1706009022NRG24060720230093493
|
07/07/2023
|
rajkumar
|
1706009022WL005693
|
rajkumar
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
139
|
ARON
|
MP-06-009-024-001/163-A
(KARAIYA)
|
1706009024NRG24070720230094205
|
07/07/2023
|
MUKESH
|
1706009024WL005766
|
MUKESH
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
140
|
ARON
|
MP-06-009-024-001/163-B
(KARAIYA)
|
1706009024NRG24070720230094206
|
07/07/2023
|
Narayan
|
1706009024WL005766
|
Narayan
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
141
|
ARON
|
MP-06-009-024-001/189
(KARAIYA)
|
1706009024NRG24070720230094181
|
07/07/2023
|
Vikul
|
1706009024WL005765
|
Vikul
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Vikul
|
UNION BANK OF INDIA(508500)
|
|
142
|
ARON
|
MP-06-009-024-001/34-A
(KARAIYA)
|
1706009024NRG24070720230094140
|
07/07/2023
|
Hari singh
|
1706009024WL005764
|
Hari singh
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARON
|
MP-06-009-024-001/60-C
(KARAIYA)
|
1706009024NRG24070720230094168
|
07/07/2023
|
Ramu
|
1706009024WL005764
|
Ramu
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARON
|
MP-06-009-024-001/66-A
(KARAIYA)
|
1706009024NRG24070720230094171
|
07/07/2023
|
SHIVRAM RAGHUWANSHI
|
1706009024WL005764
|
SHIVRAM RAGHUWANSHI
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
SHIVRAMRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
145
|
ARON
|
MP-06-009-049-005/150-A
(SAHROK)
|
1706009049NRG24070720230093590
|
07/07/2023
|
GOVIND SINGH DHAKAD
|
1706009049WL005702
|
GOVIND SINGH DHAKAD
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
GOVINDSINGHDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
146
|
ARON
|
MP-06-009-049-005/274
(SAHROK)
|
1706009049NRG24070720230093626
|
07/07/2023
|
parvati
|
1706009049WL005702
|
parvati
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
147
|
ARON
|
MP-06-009-049-005/288-A
(SAHROK)
|
1706009049NRG24070720230093636
|
07/07/2023
|
varsha
|
1706009049WL005702
|
varsha
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
148
|
ARON
|
MP-06-009-049-005/303-A
(SAHROK)
|
1706009049NRG24070720230093648
|
07/07/2023
|
HARIOM DHAKAD
|
1706009049WL005702
|
HARIOM DHAKAD
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
HARIOMDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
149
|
ARON
|
MP-06-009-049-005/303-B
(SAHROK)
|
1706009049NRG24070720230093650
|
07/07/2023
|
ramsrup
|
1706009049WL005702
|
ramsrup
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
ramsrup
|
UNION BANK OF INDIA(508500)
|
|
150
|
ARON
|
MP-06-009-049-005/510
(SAHROK)
|
1706009049NRG24070720230093659
|
07/07/2023
|
SHIVRAJ
|
1706009049WL005702
|
SHIVRAJ
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
151
|
ARON
|
MP-06-009-049-005/565
(SAHROK)
|
1706009049NRG24070720230093668
|
07/07/2023
|
VIVESH DHAKAD
|
1706009049WL005702
|
VIVESH DHAKAD
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844256044
|
|
VIVESHDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
152
|
ARON
|
MP-06-009-049-005/567
(SAHROK)
|
1706009049NRG24070720230093670
|
07/07/2023
|
pooja dhakad
|
1706009049WL005702
|
pooja dhakad
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
poojadhakad
|
UNION BANK OF INDIA(508500)
|
|
153
|
ARON
|
MP-06-009-049-005/568
(SAHROK)
|
1706009049NRG24070720230093672
|
07/07/2023
|
lilabai
|
1706009049WL005702
|
lilabai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
lilabai
|
ICICI BANK LTD(508534)
|
|
154
|
ARON
|
MP-06-009-049-005/568
(SAHROK)
|
1706009049NRG24070720230093671
|
07/07/2023
|
naval
|
1706009049WL005702
|
naval
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
naval
|
ICICI BANK LTD(508534)
|
|
155
|
ARON
|
MP-06-009-049-005/574
(SAHROK)
|
1706009049NRG24070720230093676
|
07/07/2023
|
SUMIT DHAKAD
|
1706009049WL005702
|
SUMIT DHAKAD
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
SUMITDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
156
|
ARON
|
MP-06-009-049-005/577
(SAHROK)
|
1706009049NRG24070720230093679
|
07/07/2023
|
DILIP DHAKAD
|
1706009049WL005702
|
DILIP DHAKAD
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
DILIPDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARON
|
MP-06-009-049-005/82-A
(SAHROK)
|
1706009049NRG24070720230093686
|
07/07/2023
|
JITENDRA
|
1706009049WL005702
|
JITENDRA
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
158
|
ARON
|
MP-06-009-022-002/123
(TANKPARORIYA)
|
1706009022NRG24060720230093476
|
07/07/2023
|
RAMA BAI
|
1706009022WL005693
|
RAMA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
RAMABAI
|
UNION BANK OF INDIA(508500)
|
|
159
|
ARON
|
MP-06-009-022-002/136
(TANKPARORIYA)
|
1706009022NRG24060720230093480
|
07/07/2023
|
SUSHMA
|
1706009022WL005693
|
SUSHMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARON
|
MP-06-009-022-002/144
(TANKPARORIYA)
|
1706009022NRG24060720230093482
|
07/07/2023
|
CHAMELI BAI
|
1706009022WL005693
|
CHAMELI BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
CHAMELIBAI
|
ICICI BANK LTD(508534)
|
|
161
|
ARON
|
MP-06-009-022-002/144-A
(TANKPARORIYA)
|
1706009022NRG24060720230093483
|
07/07/2023
|
KAMLESH
|
1706009022WL005693
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
ARON
|
MP-06-009-022-002/144-A
(TANKPARORIYA)
|
1706009022NRG24060720230093484
|
07/07/2023
|
MADHBI
|
1706009022WL005693
|
MADHBI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
MADHBI
|
UNION BANK OF INDIA(508500)
|
|
163
|
ARON
|
MP-06-009-022-002/145
(TANKPARORIYA)
|
1706009022NRG24060720230093486
|
07/07/2023
|
GEETA BAI
|
1706009022WL005693
|
GEETA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARON
|
MP-06-009-022-002/147-C
(TANKPARORIYA)
|
1706009022NRG24060720230093489
|
07/07/2023
|
Jaswant
|
1706009022WL005693
|
Jaswant
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Jaswant
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARON
|
MP-06-009-022-002/147-C
(TANKPARORIYA)
|
1706009022NRG24060720230093490
|
07/07/2023
|
NEERAJ BAI
|
1706009022WL005693
|
NEERAJ BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
NEERAJBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
ARON
|
MP-06-009-022-002/153-A
(TANKPARORIYA)
|
1706009022NRG24060720230093491
|
07/07/2023
|
sitaram
|
1706009022WL005693
|
sitaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARON
|
MP-06-009-022-002/300-B
(TANKPARORIYA)
|
1706009022NRG24060720230093494
|
07/07/2023
|
seema bai
|
1706009022WL005693
|
seema bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
seemabai
|
UNION BANK OF INDIA(508500)
|
|
168
|
ARON
|
MP-06-009-022-002/381
(TANKPARORIYA)
|
1706009022NRG24060720230093497
|
07/07/2023
|
mokam singh
|
1706009022WL005693
|
mokam singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
mokamsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARON
|
MP-06-009-022-002/381
(TANKPARORIYA)
|
1706009022NRG24060720230093498
|
07/07/2023
|
Munni Bai
|
1706009022WL005693
|
Munni Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ARON
|
MP-06-009-024-001/164
(KARAIYA)
|
1706009024NRG24070720230094209
|
07/07/2023
|
harveer
|
1706009024WL005766
|
harveer
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARON
|
MP-06-009-024-001/165
(KARAIYA)
|
1706009024NRG24070720230094211
|
07/07/2023
|
lakhan
|
1706009024WL005766
|
lakhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARON
|
MP-06-009-024-001/165-A
(KARAIYA)
|
1706009024NRG24070720230094213
|
07/07/2023
|
Kapil ahirwar
|
1706009024WL005766
|
Kapil ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Kapilahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
ARON
|
MP-06-009-024-001/166
(KARAIYA)
|
1706009024NRG24070720230094214
|
07/07/2023
|
SHRILAL
|
1706009024WL005766
|
SHRILAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
SHRILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
ARON
|
MP-06-009-024-001/17
(KARAIYA)
|
1706009024NRG24070720230094216
|
07/07/2023
|
kumaan
|
1706009024WL005766
|
kumaan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
kumaan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
ARON
|
MP-06-009-024-001/190
(KARAIYA)
|
1706009024NRG24070720230094184
|
07/07/2023
|
RAJKUMAR
|
1706009024WL005765
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
176
|
ARON
|
MP-06-009-024-001/201
(KARAIYA)
|
1706009024NRG24070720230094188
|
07/07/2023
|
malkhan
|
1706009024WL005765
|
malkhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
ARON
|
MP-06-009-024-001/204
(KARAIYA)
|
1706009024NRG24070720230094189
|
07/07/2023
|
hemant
|
1706009024WL005765
|
hemant
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARON
|
MP-06-009-024-001/209
(KARAIYA)
|
1706009024NRG24070720230094192
|
07/07/2023
|
jitendra
|
1706009024WL005765
|
jitendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARON
|
MP-06-009-024-001/22-A
(KARAIYA)
|
1706009024NRG24070720230094199
|
07/07/2023
|
Neeraj ahirwar
|
1706009024WL005765
|
Neeraj ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Neerajahirwar
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARON
|
MP-06-009-024-001/23
(KARAIYA)
|
1706009024NRG24070720230094129
|
07/07/2023
|
chensingh
|
1706009024WL005764
|
chensingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARON
|
MP-06-009-024-001/24
(KARAIYA)
|
1706009024NRG24070720230094131
|
07/07/2023
|
Rajkumar
|
1706009024WL005764
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
ARON
|
MP-06-009-024-001/3-A
(KARAIYA)
|
1706009024NRG24070720230094137
|
07/07/2023
|
Shivani
|
1706009024WL005764
|
Shivani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARON
|
MP-06-009-024-001/30
(KARAIYA)
|
1706009024NRG24070720230094138
|
07/07/2023
|
killu
|
1706009024WL005764
|
killu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
killu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
ARON
|
MP-06-009-024-001/31
(KARAIYA)
|
1706009024NRG24070720230094139
|
07/07/2023
|
tofan
|
1706009024WL005764
|
tofan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARON
|
MP-06-009-024-001/35-A
(KARAIYA)
|
1706009024NRG24070720230094142
|
07/07/2023
|
khilan
|
1706009024WL005764
|
khilan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
khilan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
ARON
|
MP-06-009-024-001/37-A
(KARAIYA)
|
1706009024NRG24070720230094145
|
07/07/2023
|
Ramshri bai
|
1706009024WL005764
|
Ramshri bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Ramshribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
ARON
|
MP-06-009-024-001/41
(KARAIYA)
|
1706009024NRG24070720230094149
|
07/07/2023
|
Nilam sen
|
1706009024WL005764
|
Nilam sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Nilamsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
ARON
|
MP-06-009-024-001/44
(KARAIYA)
|
1706009024NRG24070720230094150
|
07/07/2023
|
mohansingh
|
1706009024WL005764
|
mohansingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
ARON
|
MP-06-009-024-001/44-A
(KARAIYA)
|
1706009024NRG24070720230094152
|
07/07/2023
|
NADNI
|
1706009024WL005764
|
NADNI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
NADNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
ARON
|
MP-06-009-024-001/50
(KARAIYA)
|
1706009024NRG24070720230094157
|
07/07/2023
|
kalabai
|
1706009024WL005764
|
kalabai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARON
|
MP-06-009-024-001/51
(KARAIYA)
|
1706009024NRG24070720230094158
|
07/07/2023
|
ramkes
|
1706009024WL005764
|
ramkes
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
ramkes
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARON
|
MP-06-009-024-001/53
(KARAIYA)
|
1706009024NRG24070720230094159
|
07/07/2023
|
mahrban
|
1706009024WL005764
|
mahrban
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
mahrban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
ARON
|
MP-06-009-024-001/53-B
(KARAIYA)
|
1706009024NRG24070720230094163
|
07/07/2023
|
Neeraj Ahirwar
|
1706009024WL005764
|
Neeraj Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
NeerajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARON
|
MP-06-009-024-001/68-A
(KARAIYA)
|
1706009024NRG24070720230094173
|
07/07/2023
|
ANKIT
|
1706009024WL005764
|
ANKIT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
ANKIT
|
BANK OF BARODA(606985)
|
|
195
|
ARON
|
MP-06-009-024-001/68-A
(KARAIYA)
|
1706009024NRG24070720230094174
|
07/07/2023
|
SONA
|
1706009024WL005764
|
SONA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
SONA
|
UNION BANK OF INDIA(508500)
|
|
196
|
ARON
|
MP-06-009-029-001/237
(MUDRAMATA)
|
1706009029NRG24070720230093750
|
07/07/2023
|
raju
|
1706009029WL005705
|
raju
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844256044
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
ARON
|
MP-06-009-029-001/42
(MUDRAMATA)
|
1706009029NRG24070720230093752
|
07/07/2023
|
Suresh
|
1706009029WL005705
|
Suresh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844256044
|
|
Suresh
|
ICICI BANK LTD(508534)
|
|
198
|
ARON
|
MP-06-009-049-001/18-A
(SAHROK)
|
1706009049NRG24070720230093516
|
07/07/2023
|
ramlesh bai
|
1706009049WL005700
|
ramlesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
ramleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ARON
|
MP-06-009-049-004/10-D
(SAHROK)
|
1706009049NRG24070720230093539
|
07/07/2023
|
jalam
|
1706009049WL005700
|
jalam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
jalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ARON
|
MP-06-009-049-005/110-A
(SAHROK)
|
1706009049NRG24070720230093589
|
07/07/2023
|
munni
|
1706009049WL005702
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
ARON
|
MP-06-009-049-005/155-A
(SAHROK)
|
1706009049NRG24070720230093594
|
07/07/2023
|
Kirshna bai
|
1706009049WL005702
|
Kirshna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
Kirshnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
ARON
|
MP-06-009-049-005/156
(SAHROK)
|
1706009049NRG24070720230093595
|
07/07/2023
|
Kamralal
|
1706009049WL005702
|
Kamralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
Kamralal
|
ICICI BANK LTD(508534)
|
|
203
|
ARON
|
MP-06-009-049-005/156
(SAHROK)
|
1706009049NRG24070720230093596
|
07/07/2023
|
vimla
|
1706009049WL005702
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARON
|
MP-06-009-049-005/157
(SAHROK)
|
1706009049NRG24070720230093597
|
07/07/2023
|
Ganesh RAM
|
1706009049WL005702
|
Ganesh RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
GaneshRAM
|
ICICI BANK LTD(508534)
|
|
205
|
ARON
|
MP-06-009-049-005/259-A
(SAHROK)
|
1706009049NRG24070720230093617
|
07/07/2023
|
surendr debpal
|
1706009049WL005702
|
surendr debpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
surendrdebpal
|
ICICI BANK LTD(508534)
|
|
206
|
ARON
|
MP-06-009-049-005/268-B
(SAHROK)
|
1706009049NRG24070720230093621
|
07/07/2023
|
hema
|
1706009049WL005702
|
hema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARON
|
MP-06-009-049-005/274-C
(SAHROK)
|
1706009049NRG24070720230093628
|
07/07/2023
|
bhagbat singh
|
1706009049WL005702
|
bhagbat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
bhagbatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ARON
|
MP-06-009-049-005/289
(SAHROK)
|
1706009049NRG24070720230093637
|
07/07/2023
|
BADALSINGH
|
1706009049WL005702
|
BADALSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
BADALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
ARON
|
MP-06-009-049-005/289-A
(SAHROK)
|
1706009049NRG24070720230093639
|
07/07/2023
|
krashna
|
1706009049WL005702
|
krashna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
krashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ARON
|
MP-06-009-049-005/289-A
(SAHROK)
|
1706009049NRG24070720230093638
|
07/07/2023
|
pahalbansingh
|
1706009049WL005702
|
pahalbansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
pahalbansingh
|
UNION BANK OF INDIA(508500)
|
|
211
|
ARON
|
MP-06-009-049-005/290-A
(SAHROK)
|
1706009049NRG24070720230093643
|
07/07/2023
|
harjit rambabu
|
1706009049WL005702
|
harjit rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
harjitrambabu
|
ICICI BANK LTD(508534)
|
|
212
|
ARON
|
MP-06-009-049-005/290-A
(SAHROK)
|
1706009049NRG24070720230093644
|
07/07/2023
|
suneetabai
|
1706009049WL005702
|
suneetabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
suneetabai
|
ICICI BANK LTD(508534)
|
|
213
|
ARON
|
MP-06-009-049-005/401
(SAHROK)
|
1706009049NRG24070720230093655
|
07/07/2023
|
DEVPAL SINGH
|
1706009049WL005702
|
DEVPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
DEVPALSINGH
|
ICICI BANK LTD(508534)
|
|
214
|
ARON
|
MP-06-009-049-005/401
(SAHROK)
|
1706009049NRG24070720230093656
|
07/07/2023
|
MUNNI BAI
|
1706009049WL005702
|
MUNNI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
ARON
|
MP-06-009-049-005/563
(SAHROK)
|
1706009049NRG24070720230093666
|
07/07/2023
|
Bijesh
|
1706009049WL005702
|
Bijesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
Bijesh
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARON
|
MP-06-009-049-005/566
(SAHROK)
|
1706009049NRG24070720230093669
|
07/07/2023
|
MAMTA BAI
|
1706009049WL005702
|
MAMTA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
MAMTABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
ARON
|
MP-06-009-049-005/571
(SAHROK)
|
1706009049NRG24070720230093673
|
07/07/2023
|
SONAM BAI
|
1706009049WL005702
|
SONAM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
SONAMBAI
|
ICICI BANK LTD(508534)
|
|
218
|
ARON
|
MP-06-009-049-005/572
(SAHROK)
|
1706009049NRG24070720230093674
|
07/07/2023
|
REKHA BAI
|
1706009049WL005702
|
REKHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
REKHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
ARON
|
MP-06-009-049-005/576
(SAHROK)
|
1706009049NRG24070720230093678
|
07/07/2023
|
Anita Bai
|
1706009049WL005702
|
Anita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
AnitaBai
|
ICICI BANK LTD(508534)
|
|
220
|
ARON
|
MP-06-009-049-005/576
(SAHROK)
|
1706009049NRG24070720230093677
|
07/07/2023
|
SANGRAMSINGH
|
1706009049WL005702
|
SANGRAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
SANGRAMSINGH
|
ICICI BANK LTD(508534)
|
|
221
|
ARON
|
MP-06-009-049-005/589
(SAHROK)
|
1706009049NRG24070720230093683
|
07/07/2023
|
Rajesh Rajak
|
1706009049WL005702
|
Rajesh Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
RajeshRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
ARON
|
MP-06-009-049-005/83
(SAHROK)
|
1706009049NRG24070720230093687
|
07/07/2023
|
shivram
|
1706009049WL005702
|
shivram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
shivram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71638
|
71638
|
|
|
|
|
|
|
|
|
223
|
ARON
|
MP-06-009-049-005/291-B
(SAHROK)
|
1706009049NRG24070720230093647
|
07/07/2023
|
rani
|
1706009049WL005702
|
rani
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
rani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
224
|
ARON
|
MP-06-009-024-001/190
(KARAIYA)
|
1706009024NRG24070720230094185
|
07/07/2023
|
Mamta bai
|
1706009024WL005765
|
Mamta bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ARON
|
MP-06-009-024-001/34-A
(KARAIYA)
|
1706009024NRG24070720230094141
|
07/07/2023
|
Rani bai
|
1706009024WL005764
|
Rani bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ARON
|
MP-06-009-049-005/588
(SAHROK)
|
1706009049NRG24070720230093682
|
07/07/2023
|
Rakesh Dhakad
|
1706009049WL005702
|
Rakesh Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
RakeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
227
|
ARON
|
MP-06-009-049-001/11
(SAHROK)
|
1706009049NRG24070720230093513
|
07/07/2023
|
halkeram singh
|
1706009049WL005700
|
halkeram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
halkeramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ARON
|
MP-06-009-049-001/11
(SAHROK)
|
1706009049NRG24070720230093514
|
07/07/2023
|
savita bai yadav
|
1706009049WL005700
|
savita bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
savitabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ARON
|
MP-06-009-049-001/19-A
(SAHROK)
|
1706009049NRG24070720230093517
|
07/07/2023
|
dinesh
|
1706009049WL005700
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ARON
|
MP-06-009-049-001/201
(SAHROK)
|
1706009049NRG24070720230093520
|
07/07/2023
|
annabai
|
1706009049WL005700
|
annabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
annabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ARON
|
MP-06-009-049-001/212
(SAHROK)
|
1706009049NRG24070720230093521
|
07/07/2023
|
jai pal
|
1706009049WL005700
|
jai pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
jaipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ARON
|
MP-06-009-049-001/212
(SAHROK)
|
1706009049NRG24070720230093522
|
07/07/2023
|
ramvati bai
|
1706009049WL005700
|
ramvati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
ramvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ARON
|
MP-06-009-049-001/213
(SAHROK)
|
1706009049NRG24070720230093524
|
07/07/2023
|
prasang bai
|
1706009049WL005700
|
prasang bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
prasangbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ARON
|
MP-06-009-049-001/213
(SAHROK)
|
1706009049NRG24070720230093523
|
07/07/2023
|
ramesh
|
1706009049WL005700
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ARON
|
MP-06-009-049-001/214
(SAHROK)
|
1706009049NRG24070720230093525
|
07/07/2023
|
shri bai
|
1706009049WL005700
|
shri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
shribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ARON
|
MP-06-009-049-001/215
(SAHROK)
|
1706009049NRG24070720230093526
|
07/07/2023
|
kanhaiyalal
|
1706009049WL005700
|
kanhaiyalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ARON
|
MP-06-009-049-001/215
(SAHROK)
|
1706009049NRG24070720230093527
|
07/07/2023
|
ram bai
|
1706009049WL005700
|
ram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ARON
|
MP-06-009-049-001/216
(SAHROK)
|
1706009049NRG24070720230093528
|
07/07/2023
|
samandar
|
1706009049WL005700
|
samandar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
samandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ARON
|
MP-06-009-049-004/100
(SAHROK)
|
1706009049NRG24070720230093540
|
07/07/2023
|
kamla bai
|
1706009049WL005700
|
kamla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ARON
|
MP-06-009-049-004/101
(SAHROK)
|
1706009049NRG24070720230093541
|
07/07/2023
|
bhago bai
|
1706009049WL005700
|
bhago bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
bhagobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ARON
|
MP-06-009-049-004/102
(SAHROK)
|
1706009049NRG24070720230093542
|
07/07/2023
|
kajodi bai
|
1706009049WL005700
|
kajodi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
kajodibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ARON
|
MP-06-009-049-004/102
(SAHROK)
|
1706009049NRG24070720230093543
|
07/07/2023
|
rabbu
|
1706009049WL005700
|
rabbu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
rabbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ARON
|
MP-06-009-049-004/104
(SAHROK)
|
1706009049NRG24070720230093544
|
07/07/2023
|
shanti bai
|
1706009049WL005700
|
shanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ARON
|
MP-06-009-049-004/4-D
(SAHROK)
|
1706009049NRG24070720230093546
|
07/07/2023
|
mamta bai
|
1706009049WL005700
|
mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ARON
|
MP-06-009-049-004/8
(SAHROK)
|
1706009049NRG24070720230093550
|
07/07/2023
|
jana bai
|
1706009049WL005700
|
jana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
janabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ARON
|
MP-06-009-049-004/8-A
(SAHROK)
|
1706009049NRG24070720230093552
|
07/07/2023
|
geeta
|
1706009049WL005700
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ARON
|
MP-06-009-049-004/8-A
(SAHROK)
|
1706009049NRG24070720230093551
|
07/07/2023
|
vijaysingh
|
1706009049WL005700
|
vijaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ARON
|
MP-06-009-049-005/512
(SAHROK)
|
1706009049NRG24070720230093660
|
07/07/2023
|
arvindra
|
1706009049WL005702
|
arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
arvindra
|
CANARA BANK(508532)
|
|
249
|
ARON
|
MP-06-009-049-005/512
(SAHROK)
|
1706009049NRG24070720230093661
|
07/07/2023
|
rukmani
|
1706009049WL005702
|
rukmani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
250
|
ARON
|
MP-06-009-049-003/201
(SAHROK)
|
1706009049NRG24070720230093529
|
07/07/2023
|
Anita Bai Yadav
|
1706009049WL005700
|
Anita Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
AnitaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ARON
|
MP-06-009-049-003/202
(SAHROK)
|
1706009049NRG24070720230093530
|
07/07/2023
|
Bhanvar Bai Yadav
|
1706009049WL005700
|
Bhanvar Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
BhanvarBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ARON
|
MP-06-009-049-003/203
(SAHROK)
|
1706009049NRG24070720230093531
|
07/07/2023
|
Sonu
|
1706009049WL005700
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ARON
|
MP-06-009-049-003/204
(SAHROK)
|
1706009049NRG24070720230093532
|
07/07/2023
|
Devki Bai Yadav
|
1706009049WL005700
|
Devki Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
DevkiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
254
|
ARON
|
MP-06-009-049-003/205
(SAHROK)
|
1706009049NRG24070720230093533
|
07/07/2023
|
Mala Bai Yadav
|
1706009049WL005700
|
Mala Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
MalaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ARON
|
MP-06-009-049-003/206
(SAHROK)
|
1706009049NRG24070720230093534
|
07/07/2023
|
Guddi Bai
|
1706009049WL005700
|
Guddi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
ARON
|
MP-06-009-049-003/207
(SAHROK)
|
1706009049NRG24070720230093535
|
07/07/2023
|
Saruk Khan
|
1706009049WL005700
|
Saruk Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
SarukKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ARON
|
MP-06-009-049-003/208
(SAHROK)
|
1706009049NRG24070720230093536
|
07/07/2023
|
Pinki Bai
|
1706009049WL005700
|
Pinki Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844256044
|
|
PinkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
258
|
ARON
|
MP-06-009-024-001/76
(KARAIYA)
|
1706009024NRG24070720230094179
|
07/07/2023
|
Ramswarupi bai
|
1706009024WL005764
|
Ramswarupi bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
844256044
|
|
Ramswarupibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303059
|
303059
|
|
|
|
|
|
|
|