|
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-06-009-038-004/134-C
(SAHWAJPUR)
|
1706009038NRG24020620230031308
|
02/06/2023
|
BAKIL
|
1706009038WL002054
|
BAKIL
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
BAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARON
|
MP-06-009-038-004/134-C
(SAHWAJPUR)
|
1706009038NRG24020620230031307
|
02/06/2023
|
BAKIL
|
1706009038WL002054
|
BAKIL
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
BAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARON
|
MP-06-009-038-004/409-A
(SAHWAJPUR)
|
1706009038NRG24020620230031396
|
02/06/2023
|
Sandheya
|
1706009038WL002054
|
Sandheya
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Sandheya
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARON
|
MP-06-009-038-004/409-A
(SAHWAJPUR)
|
1706009038NRG24020620230031395
|
02/06/2023
|
Sandheya
|
1706009038WL002054
|
Sandheya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216191912
|
|
Sandheya
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARON
|
MP-06-009-038-004/410-A
(SAHWAJPUR)
|
1706009038NRG24020620230031399
|
02/06/2023
|
sonam
|
1706009038WL002054
|
sonam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216191912
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARON
|
MP-06-009-038-004/410-A
(SAHWAJPUR)
|
1706009038NRG24020620230031400
|
02/06/2023
|
sonam
|
1706009038WL002054
|
sonam
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARON
|
MP-06-009-050-001/127
(KUSMAN)
|
1706009050NRG24020620230031007
|
02/06/2023
|
kelash
|
1706009050WL002039
|
kelash
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARON
|
MP-06-009-050-001/127
(KUSMAN)
|
1706009050NRG24020620230031008
|
02/06/2023
|
vinita bai
|
1706009050WL002039
|
vinita bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
vinitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-005-001/139
(SIRSI)
|
1706009005NRG24020620230030814
|
02/06/2023
|
tofan
|
1706009005WL002026
|
tofan
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
tofan
|
ICICI BANK LTD(508534)
|
|
10
|
ARON
|
MP-06-009-005-001/153-B
(SIRSI)
|
1706009005NRG24020620230030821
|
02/06/2023
|
sanjeev
|
1706009005WL002026
|
sanjeev
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-042-001/106-C
(NATHAI)
|
1706009042NRG24020620230030903
|
02/06/2023
|
jitendra
|
1706009042WL002030
|
jitendra
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
07/06/2023
|
|
216191912
|
|
jitendra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-005-001/329
(SIRSI)
|
1706009005NRG24020620230030847
|
02/06/2023
|
bundel
|
1706009005WL002026
|
bundel
|
00415
|
SBIN0010848
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-005-001/106-A
(SIRSI)
|
1706009005NRG24020620230030801
|
02/06/2023
|
aasharam
|
1706009005WL002026
|
aasharam
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ARON
|
MP-06-009-005-001/107-A
(SIRSI)
|
1706009005NRG24020620230030802
|
02/06/2023
|
dhiraj
|
1706009005WL002026
|
dhiraj
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-005-001/108
(SIRSI)
|
1706009005NRG24020620230030803
|
02/06/2023
|
pritam
|
1706009005WL002026
|
pritam
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ARON
|
MP-06-009-005-001/109
(SIRSI)
|
1706009005NRG24020620230030804
|
02/06/2023
|
shushila
|
1706009005WL002026
|
shushila
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARON
|
MP-06-009-005-001/110-A
(SIRSI)
|
1706009005NRG24020620230030805
|
02/06/2023
|
bhurelal
|
1706009005WL002026
|
bhurelal
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
bhurelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ARON
|
MP-06-009-005-001/110-A
(SIRSI)
|
1706009005NRG24020620230030806
|
02/06/2023
|
geeta
|
1706009005WL002026
|
geeta
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-005-001/1128
(SIRSI)
|
1706009005NRG24020620230030807
|
02/06/2023
|
arvind
|
1706009005WL002026
|
arvind
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ARON
|
MP-06-009-005-001/117-A
(SIRSI)
|
1706009005NRG24020620230030808
|
02/06/2023
|
pahalwan
|
1706009005WL002026
|
pahalwan
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
pahalwan
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARON
|
MP-06-009-005-001/122
(SIRSI)
|
1706009005NRG24020620230030809
|
02/06/2023
|
kalash
|
1706009005WL002026
|
kalash
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
kalash
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARON
|
MP-06-009-005-001/134
(SIRSI)
|
1706009005NRG24020620230030810
|
02/06/2023
|
badal
|
1706009005WL002026
|
badal
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ARON
|
MP-06-009-005-001/134
(SIRSI)
|
1706009005NRG24020620230030811
|
02/06/2023
|
jatan bai
|
1706009005WL002026
|
jatan bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
jatanbai
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-005-001/134-C
(SIRSI)
|
1706009005NRG24020620230030813
|
02/06/2023
|
makhan
|
1706009005WL002026
|
makhan
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-005-001/139
(SIRSI)
|
1706009005NRG24020620230030815
|
02/06/2023
|
ramsarupi bai
|
1706009005WL002026
|
ramsarupi bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
ramsarupibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-005-001/140-A
(SIRSI)
|
1706009005NRG24020620230030816
|
02/06/2023
|
premnarayan
|
1706009005WL002026
|
premnarayan
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-005-001/140-D
(SIRSI)
|
1706009005NRG24020620230030818
|
02/06/2023
|
muskan
|
1706009005WL002026
|
muskan
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
muskan
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-005-001/143-A
(SIRSI)
|
1706009005NRG24020620230030819
|
02/06/2023
|
anil
|
1706009005WL002026
|
anil
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ARON
|
MP-06-009-005-001/143-A
(SIRSI)
|
1706009005NRG24020620230030820
|
02/06/2023
|
Mamta
|
1706009005WL002026
|
Mamta
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-005-001/159-C
(SIRSI)
|
1706009005NRG24020620230030824
|
02/06/2023
|
munni bai
|
1706009005WL002026
|
munni bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-005-001/201
(SIRSI)
|
1706009005NRG24020620230030827
|
02/06/2023
|
chironji
|
1706009005WL002026
|
chironji
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
chironji
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-005-001/223
(SIRSI)
|
1706009005NRG24020620230030828
|
02/06/2023
|
brajesh
|
1706009005WL002026
|
brajesh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ARON
|
MP-06-009-005-001/223
(SIRSI)
|
1706009005NRG24020620230030829
|
02/06/2023
|
reenu
|
1706009005WL002026
|
reenu
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
reenu
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-005-001/255
(SIRSI)
|
1706009005NRG24020620230030830
|
02/06/2023
|
raju
|
1706009005WL002026
|
raju
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-005-001/267
(SIRSI)
|
1706009005NRG24020620230030831
|
02/06/2023
|
sonu
|
1706009005WL002026
|
sonu
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ARON
|
MP-06-009-005-001/268-A
(SIRSI)
|
1706009005NRG24020620230030833
|
02/06/2023
|
sanju bai
|
1706009005WL002026
|
sanju bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-005-001/272
(SIRSI)
|
1706009005NRG24020620230030834
|
02/06/2023
|
rakesh
|
1706009005WL002026
|
rakesh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ARON
|
MP-06-009-005-001/301
(SIRSI)
|
1706009005NRG24020620230030836
|
02/06/2023
|
mamta bai
|
1706009005WL002026
|
mamta bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-005-001/301-B
(SIRSI)
|
1706009005NRG24020620230030837
|
02/06/2023
|
mona
|
1706009005WL002026
|
mona
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
mona
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-005-001/302
(SIRSI)
|
1706009005NRG24020620230030838
|
02/06/2023
|
ramu
|
1706009005WL002026
|
ramu
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
ramu
|
BANK OF BARODA(606985)
|
|
41
|
ARON
|
MP-06-009-005-001/31-A
(SIRSI)
|
1706009005NRG24020620230030839
|
02/06/2023
|
SUKAA
|
1706009005WL002026
|
SUKAA
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
SUKAA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ARON
|
MP-06-009-005-001/31-C
(SIRSI)
|
1706009005NRG24020620230030840
|
02/06/2023
|
pannu
|
1706009005WL002026
|
pannu
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
pannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ARON
|
MP-06-009-005-001/311
(SIRSI)
|
1706009005NRG24020620230030841
|
02/06/2023
|
rama
|
1706009005WL002026
|
rama
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-005-001/314
(SIRSI)
|
1706009005NRG24020620230030842
|
02/06/2023
|
rambabu
|
1706009005WL002026
|
rambabu
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
ARON
|
MP-06-009-005-001/321
(SIRSI)
|
1706009005NRG24020620230030843
|
02/06/2023
|
rajkumar
|
1706009005WL002026
|
rajkumar
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARON
|
MP-06-009-005-001/326
(SIRSI)
|
1706009005NRG24020620230030846
|
02/06/2023
|
shushila
|
1706009005WL002026
|
shushila
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-005-001/329
(SIRSI)
|
1706009005NRG24020620230030848
|
02/06/2023
|
saroj bai
|
1706009005WL002026
|
saroj bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-005-001/35
(SIRSI)
|
1706009005NRG24020620230030849
|
02/06/2023
|
neelam
|
1706009005WL002026
|
neelam
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
neelam
|
ICICI BANK LTD(508534)
|
|
49
|
ARON
|
MP-06-009-005-001/356-B
(SIRSI)
|
1706009005NRG24020620230030850
|
02/06/2023
|
sanjay
|
1706009005WL002026
|
sanjay
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-005-001/356-C
(SIRSI)
|
1706009005NRG24020620230030851
|
02/06/2023
|
harpal
|
1706009005WL002026
|
harpal
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
harpal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-005-001/357
(SIRSI)
|
1706009005NRG24020620230030852
|
02/06/2023
|
rakesh
|
1706009005WL002026
|
rakesh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-005-001/358-A
(SIRSI)
|
1706009005NRG24020620230030853
|
02/06/2023
|
rajdhar
|
1706009005WL002026
|
rajdhar
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
rajdhar
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-005-001/366-B
(SIRSI)
|
1706009005NRG24020620230030854
|
02/06/2023
|
rahul
|
1706009005WL002026
|
rahul
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ARON
|
MP-06-009-005-001/375-B
(SIRSI)
|
1706009005NRG24020620230030857
|
02/06/2023
|
Surendra pal
|
1706009005WL002026
|
Surendra pal
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
Surendrapal
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-005-001/38
(SIRSI)
|
1706009005NRG24020620230030858
|
02/06/2023
|
diman
|
1706009005WL002026
|
diman
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
diman
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ARON
|
MP-06-009-005-001/38
(SIRSI)
|
1706009005NRG24020620230030859
|
02/06/2023
|
kiran bai
|
1706009005WL002026
|
kiran bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-005-001/388-C
(SIRSI)
|
1706009005NRG24020620230030860
|
02/06/2023
|
jashrath
|
1706009005WL002026
|
jashrath
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
jashrath
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-005-001/390-A
(SIRSI)
|
1706009005NRG24020620230030861
|
02/06/2023
|
Badan
|
1706009005WL002026
|
Badan
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
Badan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ARON
|
MP-06-009-005-001/40
(SIRSI)
|
1706009005NRG24020620230030863
|
02/06/2023
|
hem bai
|
1706009005WL002026
|
hem bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
hembai
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-005-001/40
(SIRSI)
|
1706009005NRG24020620230030862
|
02/06/2023
|
parmal
|
1706009005WL002026
|
parmal
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ARON
|
MP-06-009-005-001/40-A
(SIRSI)
|
1706009005NRG24020620230030864
|
02/06/2023
|
kala bai
|
1706009005WL002026
|
kala bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-005-001/411-B
(SIRSI)
|
1706009005NRG24020620230030866
|
02/06/2023
|
Pirmod
|
1706009005WL002026
|
Pirmod
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
Pirmod
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ARON
|
MP-06-009-005-001/411-C
(SIRSI)
|
1706009005NRG24020620230030867
|
02/06/2023
|
Shushma
|
1706009005WL002026
|
Shushma
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
Shushma
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-005-001/412-A
(SIRSI)
|
1706009005NRG24020620230030869
|
02/06/2023
|
Biraj
|
1706009005WL002026
|
Biraj
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
Biraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARON
|
MP-06-009-005-001/412-A
(SIRSI)
|
1706009005NRG24020620230030870
|
02/06/2023
|
Shital
|
1706009005WL002026
|
Shital
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
Shital
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-005-001/412-C
(SIRSI)
|
1706009005NRG24020620230030871
|
02/06/2023
|
Abhishek
|
1706009005WL002026
|
Abhishek
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ARON
|
MP-06-009-005-001/413
(SIRSI)
|
1706009005NRG24020620230030872
|
02/06/2023
|
Vijay
|
1706009005WL002026
|
Vijay
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ARON
|
MP-06-009-005-001/413-A
(SIRSI)
|
1706009005NRG24020620230030873
|
02/06/2023
|
Syamsundar
|
1706009005WL002026
|
Syamsundar
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
Syamsundar
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-005-001/413-B
(SIRSI)
|
1706009005NRG24020620230030874
|
02/06/2023
|
Chaya
|
1706009005WL002026
|
Chaya
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
Chaya
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-005-001/442
(SIRSI)
|
1706009005NRG24020620230030875
|
02/06/2023
|
Pooja
|
1706009005WL002026
|
Pooja
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-005-001/442-A
(SIRSI)
|
1706009005NRG24020620230030877
|
02/06/2023
|
Vineeta Chandel
|
1706009005WL002026
|
Vineeta Chandel
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
VineetaChandel
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARON
|
MP-06-009-005-001/442-B
(SIRSI)
|
1706009005NRG24020620230030878
|
02/06/2023
|
Pooja
|
1706009005WL002026
|
Pooja
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-005-001/442-C
(SIRSI)
|
1706009005NRG24020620230030879
|
02/06/2023
|
Pushpa Bai
|
1706009005WL002026
|
Pushpa Bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-005-001/442-C
(SIRSI)
|
1706009005NRG24020620230030880
|
02/06/2023
|
Rahul
|
1706009005WL002026
|
Rahul
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-005-001/83-C
(SIRSI)
|
1706009005NRG24020620230030800
|
02/06/2023
|
lakhan
|
1706009005WL002025
|
lakhan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
07/06/2023
|
|
216191912
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-038-004/33
(SAHWAJPUR)
|
1706009038NRG24020620230031366
|
02/06/2023
|
rajash
|
1706009038WL002054
|
rajash
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
rajash
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-038-004/33
(SAHWAJPUR)
|
1706009038NRG24020620230031368
|
02/06/2023
|
rajash
|
1706009038WL002054
|
rajash
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
rajash
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-038-004/33
(SAHWAJPUR)
|
1706009038NRG24020620230031367
|
02/06/2023
|
rajesh
|
1706009038WL002054
|
rajesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
79
|
ARON
|
MP-06-009-038-004/33
(SAHWAJPUR)
|
1706009038NRG24020620230031365
|
02/06/2023
|
rajesh
|
1706009038WL002054
|
rajesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
80
|
ARON
|
MP-06-009-038-004/92-B
(SAHWAJPUR)
|
1706009038NRG24020620230031426
|
02/06/2023
|
Suarti yadav
|
1706009038WL002054
|
Suarti yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Suartiyadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-038-004/92-B
(SAHWAJPUR)
|
1706009038NRG24020620230031425
|
02/06/2023
|
Suarti yadav
|
1706009038WL002054
|
Suarti yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Suartiyadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-050-001/127-A
(KUSMAN)
|
1706009050NRG24020620230031009
|
02/06/2023
|
ram singh
|
1706009050WL002039
|
ram singh
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216191912
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-050-001/127-A
(KUSMAN)
|
1706009050NRG24020620230031010
|
02/06/2023
|
Ramrati bai
|
1706009050WL002039
|
Ramrati bai
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216191912
|
|
Ramratibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-054-003/110
(BANBIRKHEDI)
|
1706009054NRG24020620230031011
|
02/06/2023
|
brahmdat
|
1706009054WL002040
|
brahmdat
|
00415
|
SBIN0030106
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
216191912
|
|
brahmdat
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
85
|
ARON
|
MP-06-009-042-001/18
(NATHAI)
|
1706009042NRG24020620230030904
|
02/06/2023
|
kalyan
|
1706009042WL002030
|
kalyan
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
07/06/2023
|
|
216191912
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-042-001/26-A
(NATHAI)
|
1706009042NRG24020620230030905
|
02/06/2023
|
Brajesh
|
1706009042WL002030
|
Brajesh
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
07/06/2023
|
|
216191912
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-042-001/65-C
(NATHAI)
|
1706009042NRG24020620230030908
|
02/06/2023
|
arvind chidar
|
1706009042WL002030
|
arvind chidar
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
arvindchidar
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-042-001/65-D
(NATHAI)
|
1706009042NRG24020620230030909
|
02/06/2023
|
abul chidar
|
1706009042WL002030
|
abul chidar
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
07/06/2023
|
|
216191912
|
|
abulchidar
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-042-001/66-C
(NATHAI)
|
1706009042NRG24020620230030910
|
02/06/2023
|
chain singh
|
1706009042WL002030
|
chain singh
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
07/06/2023
|
|
216191912
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
90
|
ARON
|
MP-06-009-038-004/134-D
(SAHWAJPUR)
|
1706009038NRG24020620230031310
|
02/06/2023
|
manishabai
|
1706009038WL002054
|
manishabai
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARON
|
MP-06-009-038-004/134-D
(SAHWAJPUR)
|
1706009038NRG24020620230031309
|
02/06/2023
|
manishabai
|
1706009038WL002054
|
manishabai
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-038-004/195-B
(SAHWAJPUR)
|
1706009038NRG24020620230031338
|
02/06/2023
|
Chanchal singh
|
1706009038WL002054
|
Chanchal singh
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Chanchalsingh
|
ICICI BANK LTD(508534)
|
|
93
|
ARON
|
MP-06-009-038-004/195-B
(SAHWAJPUR)
|
1706009038NRG24020620230031337
|
02/06/2023
|
Chanchal singh
|
1706009038WL002054
|
Chanchal singh
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Chanchalsingh
|
ICICI BANK LTD(508534)
|
|
94
|
ARON
|
MP-06-009-038-004/196-B
(SAHWAJPUR)
|
1706009038NRG24020620230031340
|
02/06/2023
|
Rakesh singh
|
1706009038WL002054
|
Rakesh singh
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-038-004/196-B
(SAHWAJPUR)
|
1706009038NRG24020620230031339
|
02/06/2023
|
Rakesh singh
|
1706009038WL002054
|
Rakesh singh
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
96
|
ARON
|
MP-06-009-005-001/370
(SIRSI)
|
1706009005NRG24020620230030855
|
02/06/2023
|
deepak
|
1706009005WL002026
|
deepak
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
deepak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
97
|
ARON
|
MP-06-009-005-001/140-A
(SIRSI)
|
1706009005NRG24020620230030817
|
02/06/2023
|
ganeshi
|
1706009005WL002026
|
ganeshi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
ganeshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
ARON
|
MP-06-009-005-001/159-B
(SIRSI)
|
1706009005NRG24020620230030822
|
02/06/2023
|
Pawan
|
1706009005WL002026
|
Pawan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
Pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
ARON
|
MP-06-009-005-001/442-A
(SIRSI)
|
1706009005NRG24020620230030876
|
02/06/2023
|
Golu Chandel
|
1706009005WL002026
|
Golu Chandel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
GoluChandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARON
|
MP-06-009-042-001/26-B
(NATHAI)
|
1706009042NRG24020620230030906
|
02/06/2023
|
Rajesh
|
1706009042WL002030
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
216191912
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
ARON
|
MP-06-009-042-001/62
(NATHAI)
|
1706009042NRG24020620230030907
|
02/06/2023
|
Aaman
|
1706009042WL002030
|
Aaman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
216191912
|
|
Aaman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
102
|
ARON
|
MP-06-009-005-001/159-D
(SIRSI)
|
1706009005NRG24020620230030825
|
02/06/2023
|
gangaram
|
1706009005WL002026
|
gangaram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
07/06/2023
|
|
216191912
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
103
|
ARON
|
MP-06-009-038-004/142-C
(SAHWAJPUR)
|
1706009038NRG24020620230031316
|
02/06/2023
|
Sonu yadav
|
1706009038WL002054
|
Sonu yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARON
|
MP-06-009-038-004/142-C
(SAHWAJPUR)
|
1706009038NRG24020620230031315
|
02/06/2023
|
Sonu yadav
|
1706009038WL002054
|
Sonu yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARON
|
MP-06-009-038-004/143-B
(SAHWAJPUR)
|
1706009038NRG24020620230031322
|
02/06/2023
|
Barsha
|
1706009038WL002054
|
Barsha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Barsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARON
|
MP-06-009-038-004/143-B
(SAHWAJPUR)
|
1706009038NRG24020620230031321
|
02/06/2023
|
Barsha
|
1706009038WL002054
|
Barsha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Barsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARON
|
MP-06-009-038-004/143-C
(SAHWAJPUR)
|
1706009038NRG24020620230031324
|
02/06/2023
|
Satendra
|
1706009038WL002054
|
Satendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARON
|
MP-06-009-038-004/143-C
(SAHWAJPUR)
|
1706009038NRG24020620230031323
|
02/06/2023
|
Satendra
|
1706009038WL002054
|
Satendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARON
|
MP-06-009-038-004/144
(SAHWAJPUR)
|
1706009038NRG24020620230031326
|
02/06/2023
|
Dharmendra
|
1706009038WL002054
|
Dharmendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARON
|
MP-06-009-038-004/144
(SAHWAJPUR)
|
1706009038NRG24020620230031325
|
02/06/2023
|
Dharmendra
|
1706009038WL002054
|
Dharmendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARON
|
MP-06-009-038-004/144-D
(SAHWAJPUR)
|
1706009038NRG24020620230031330
|
02/06/2023
|
JAYRAM
|
1706009038WL002054
|
JAYRAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARON
|
MP-06-009-038-004/144-D
(SAHWAJPUR)
|
1706009038NRG24020620230031329
|
02/06/2023
|
JAYRAM
|
1706009038WL002054
|
JAYRAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARON
|
MP-06-009-038-004/146
(SAHWAJPUR)
|
1706009038NRG24020620230031336
|
02/06/2023
|
ramkumar
|
1706009038WL002054
|
ramkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARON
|
MP-06-009-038-004/146
(SAHWAJPUR)
|
1706009038NRG24020620230031335
|
02/06/2023
|
ramkumar
|
1706009038WL002054
|
ramkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-038-004/196-C
(SAHWAJPUR)
|
1706009038NRG24020620230031342
|
02/06/2023
|
malkhan
|
1706009038WL002054
|
malkhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARON
|
MP-06-009-038-004/196-C
(SAHWAJPUR)
|
1706009038NRG24020620230031341
|
02/06/2023
|
malkhan
|
1706009038WL002054
|
malkhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARON
|
MP-06-009-038-004/241-A
(SAHWAJPUR)
|
1706009038NRG24020620230031348
|
02/06/2023
|
tofansingh
|
1706009038WL002054
|
tofansingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
tofansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARON
|
MP-06-009-038-004/241-A
(SAHWAJPUR)
|
1706009038NRG24020620230031347
|
02/06/2023
|
tofansingh
|
1706009038WL002054
|
tofansingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
tofansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ARON
|
MP-06-009-038-004/25-D
(SAHWAJPUR)
|
1706009038NRG24020620230031350
|
02/06/2023
|
radha bai
|
1706009038WL002054
|
radha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ARON
|
MP-06-009-038-004/25-D
(SAHWAJPUR)
|
1706009038NRG24020620230031349
|
02/06/2023
|
radha bai
|
1706009038WL002054
|
radha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ARON
|
MP-06-009-038-004/26-D
(SAHWAJPUR)
|
1706009038NRG24020620230031352
|
02/06/2023
|
banti yadav
|
1706009038WL002054
|
banti yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
bantiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ARON
|
MP-06-009-038-004/26-D
(SAHWAJPUR)
|
1706009038NRG24020620230031351
|
02/06/2023
|
banti yadav
|
1706009038WL002054
|
banti yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
bantiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARON
|
MP-06-009-038-004/28-D
(SAHWAJPUR)
|
1706009038NRG24020620230031356
|
02/06/2023
|
rajpal
|
1706009038WL002054
|
rajpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ARON
|
MP-06-009-038-004/28-D
(SAHWAJPUR)
|
1706009038NRG24020620230031355
|
02/06/2023
|
rajpal
|
1706009038WL002054
|
rajpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ARON
|
MP-06-009-038-004/29-D
(SAHWAJPUR)
|
1706009038NRG24020620230031358
|
02/06/2023
|
sunil yadav
|
1706009038WL002054
|
sunil yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
sunilyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ARON
|
MP-06-009-038-004/29-D
(SAHWAJPUR)
|
1706009038NRG24020620230031357
|
02/06/2023
|
sunil yadav
|
1706009038WL002054
|
sunil yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
sunilyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ARON
|
MP-06-009-038-004/30-C
(SAHWAJPUR)
|
1706009038NRG24020620230031360
|
02/06/2023
|
Golu yadav
|
1706009038WL002054
|
Golu yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Goluyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ARON
|
MP-06-009-038-004/30-C
(SAHWAJPUR)
|
1706009038NRG24020620230031359
|
02/06/2023
|
Golu yadav
|
1706009038WL002054
|
Golu yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Goluyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ARON
|
MP-06-009-038-004/30-D
(SAHWAJPUR)
|
1706009038NRG24020620230031362
|
02/06/2023
|
Sevindr yadav
|
1706009038WL002054
|
Sevindr yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Sevindryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ARON
|
MP-06-009-038-004/30-D
(SAHWAJPUR)
|
1706009038NRG24020620230031361
|
02/06/2023
|
Sevindr yadav
|
1706009038WL002054
|
Sevindr yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Sevindryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ARON
|
MP-06-009-038-004/35-D
(SAHWAJPUR)
|
1706009038NRG24020620230031370
|
02/06/2023
|
ramveer
|
1706009038WL002054
|
ramveer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
ramveer
|
BANK OF BARODA(606985)
|
|
132
|
ARON
|
MP-06-009-038-004/35-D
(SAHWAJPUR)
|
1706009038NRG24020620230031369
|
02/06/2023
|
ramveer
|
1706009038WL002054
|
ramveer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
ramveer
|
BANK OF BARODA(606985)
|
|
133
|
ARON
|
MP-06-009-038-004/36-D
(SAHWAJPUR)
|
1706009038NRG24020620230031372
|
02/06/2023
|
Ramkumar
|
1706009038WL002054
|
Ramkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARON
|
MP-06-009-038-004/36-D
(SAHWAJPUR)
|
1706009038NRG24020620230031371
|
02/06/2023
|
Ramkumar
|
1706009038WL002054
|
Ramkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ARON
|
MP-06-009-038-004/37-D
(SAHWAJPUR)
|
1706009038NRG24020620230031374
|
02/06/2023
|
Sashi bai
|
1706009038WL002054
|
Sashi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Sashibai
|
BANK OF BARODA(606985)
|
|
136
|
ARON
|
MP-06-009-038-004/37-D
(SAHWAJPUR)
|
1706009038NRG24020620230031373
|
02/06/2023
|
Sashi bai
|
1706009038WL002054
|
Sashi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Sashibai
|
BANK OF BARODA(606985)
|
|
137
|
ARON
|
MP-06-009-038-004/379-A
(SAHWAJPUR)
|
1706009038NRG24020620230031376
|
02/06/2023
|
Birjendra
|
1706009038WL002054
|
Birjendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Birjendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ARON
|
MP-06-009-038-004/379-A
(SAHWAJPUR)
|
1706009038NRG24020620230031375
|
02/06/2023
|
Birjendra
|
1706009038WL002054
|
Birjendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Birjendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARON
|
MP-06-009-038-004/391-A
(SAHWAJPUR)
|
1706009038NRG24020620230031382
|
02/06/2023
|
Banti
|
1706009038WL002054
|
Banti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARON
|
MP-06-009-038-004/391-A
(SAHWAJPUR)
|
1706009038NRG24020620230031381
|
02/06/2023
|
Banti
|
1706009038WL002054
|
Banti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ARON
|
MP-06-009-038-004/393-A
(SAHWAJPUR)
|
1706009038NRG24020620230031386
|
02/06/2023
|
Porti
|
1706009038WL002054
|
Porti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216191912
|
|
Porti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ARON
|
MP-06-009-038-004/393-A
(SAHWAJPUR)
|
1706009038NRG24020620230031385
|
02/06/2023
|
Porti
|
1706009038WL002054
|
Porti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Porti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ARON
|
MP-06-009-038-004/4-A
(SAHWAJPUR)
|
1706009038NRG24020620230031388
|
02/06/2023
|
devindra yadav
|
1706009038WL002054
|
devindra yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
devindrayadav
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARON
|
MP-06-009-038-004/4-A
(SAHWAJPUR)
|
1706009038NRG24020620230031387
|
02/06/2023
|
devindra yadav
|
1706009038WL002054
|
devindra yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216191912
|
|
devindrayadav
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARON
|
MP-06-009-038-004/40-B
(SAHWAJPUR)
|
1706009038NRG24020620230031390
|
02/06/2023
|
balbeer
|
1706009038WL002054
|
balbeer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216191912
|
|
balbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ARON
|
MP-06-009-038-004/40-B
(SAHWAJPUR)
|
1706009038NRG24020620230031389
|
02/06/2023
|
balbeer
|
1706009038WL002054
|
balbeer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
balbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ARON
|
MP-06-009-038-004/407-A
(SAHWAJPUR)
|
1706009038NRG24020620230031392
|
02/06/2023
|
RAMKRISHN
|
1706009038WL002054
|
RAMKRISHN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
RAMKRISHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ARON
|
MP-06-009-038-004/407-A
(SAHWAJPUR)
|
1706009038NRG24020620230031391
|
02/06/2023
|
RAMKRISHN
|
1706009038WL002054
|
RAMKRISHN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216191912
|
|
RAMKRISHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ARON
|
MP-06-009-038-004/408-A
(SAHWAJPUR)
|
1706009038NRG24020620230031394
|
02/06/2023
|
DHARMENDRA
|
1706009038WL002054
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216191912
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ARON
|
MP-06-009-038-004/408-A
(SAHWAJPUR)
|
1706009038NRG24020620230031393
|
02/06/2023
|
DHARMENDRA
|
1706009038WL002054
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ARON
|
MP-06-009-038-004/41-D
(SAHWAJPUR)
|
1706009038NRG24020620230031398
|
02/06/2023
|
ramkumari bai
|
1706009038WL002054
|
ramkumari bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216191912
|
|
ramkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ARON
|
MP-06-009-038-004/41-D
(SAHWAJPUR)
|
1706009038NRG24020620230031397
|
02/06/2023
|
ramkumari bai
|
1706009038WL002054
|
ramkumari bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
ramkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ARON
|
MP-06-009-038-004/411-A
(SAHWAJPUR)
|
1706009038NRG24020620230031401
|
02/06/2023
|
neetsh
|
1706009038WL002054
|
neetsh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
neetsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ARON
|
MP-06-009-038-004/411-A
(SAHWAJPUR)
|
1706009038NRG24020620230031402
|
02/06/2023
|
neetsh
|
1706009038WL002054
|
neetsh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216191912
|
|
neetsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ARON
|
MP-06-009-038-004/44-B
(SAHWAJPUR)
|
1706009038NRG24020620230031410
|
02/06/2023
|
bharatsingh
|
1706009038WL002054
|
bharatsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ARON
|
MP-06-009-038-004/44-B
(SAHWAJPUR)
|
1706009038NRG24020620230031409
|
02/06/2023
|
bharatsingh
|
1706009038WL002054
|
bharatsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ARON
|
MP-06-009-038-004/46-D
(SAHWAJPUR)
|
1706009038NRG24020620230031412
|
02/06/2023
|
jyoti yadav
|
1706009038WL002054
|
jyoti yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
jyotiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ARON
|
MP-06-009-038-004/46-D
(SAHWAJPUR)
|
1706009038NRG24020620230031411
|
02/06/2023
|
jyoti yadav
|
1706009038WL002054
|
jyoti yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
jyotiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ARON
|
MP-06-009-038-004/48-D
(SAHWAJPUR)
|
1706009038NRG24020620230031416
|
02/06/2023
|
akhlesh yadav
|
1706009038WL002054
|
akhlesh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
akhleshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ARON
|
MP-06-009-038-004/48-D
(SAHWAJPUR)
|
1706009038NRG24020620230031415
|
02/06/2023
|
akhlesh yadav
|
1706009038WL002054
|
akhlesh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
akhleshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ARON
|
MP-06-009-038-004/49-D
(SAHWAJPUR)
|
1706009038NRG24020620230031418
|
02/06/2023
|
Kaptan
|
1706009038WL002054
|
Kaptan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ARON
|
MP-06-009-038-004/49-D
(SAHWAJPUR)
|
1706009038NRG24020620230031417
|
02/06/2023
|
Kaptan
|
1706009038WL002054
|
Kaptan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ARON
|
MP-06-009-038-004/6-A
(SAHWAJPUR)
|
1706009038NRG24020620230031420
|
02/06/2023
|
dhanpal
|
1706009038WL002054
|
dhanpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ARON
|
MP-06-009-038-004/6-A
(SAHWAJPUR)
|
1706009038NRG24020620230031419
|
02/06/2023
|
dhanpal
|
1706009038WL002054
|
dhanpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ARON
|
MP-06-009-038-004/80-D
(SAHWAJPUR)
|
1706009038NRG24020620230031424
|
02/06/2023
|
Ramesh
|
1706009038WL002054
|
Ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ARON
|
MP-06-009-038-004/80-D
(SAHWAJPUR)
|
1706009038NRG24020620230031423
|
02/06/2023
|
Ramesh
|
1706009038WL002054
|
Ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191912
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ARON
|
MP-06-009-038-004/96-A
(SAHWAJPUR)
|
1706009038NRG24020620230031428
|
02/06/2023
|
shrilal
|
1706009038WL002054
|
shrilal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216191912
|
|
shrilal
|
UNION BANK OF INDIA(508500)
|
|
168
|
ARON
|
MP-06-009-038-004/96-A
(SAHWAJPUR)
|
1706009038NRG24020620230031427
|
02/06/2023
|
shrilal
|
1706009038WL002054
|
shrilal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216191912
|
|
shrilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100555
|
100555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192712
|
192712
|
|
|
|
|
|
|
|