|
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-06-009-041-001/93-D
(BHADAUR)
|
1706009041NRG24180520230013257
|
18/05/2023
|
sundarlal
|
1706009041WL000743
|
sundarlal
|
00032
|
UTIB0000679
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-009-001/120-D
(SARAI)
|
1706009000NRG24180520230013183
|
18/05/2023
|
vinita bai
|
1706009WL000741
|
vinita bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
vinitabai
|
BANK OF BARODA(606985)
|
|
3
|
ARON
|
MP-06-009-009-001/97-D
(SARAI)
|
1706009000NRG24180520230013204
|
18/05/2023
|
Barjesh
|
1706009WL000741
|
Barjesh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
Barjesh
|
BANK OF BARODA(606985)
|
|
4
|
ARON
|
MP-06-009-009-002/120-A
(SARAI)
|
1706009000NRG24180520230013153
|
18/05/2023
|
sonu
|
1706009WL000740
|
sonu
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118597
|
|
sonu
|
BANK OF BARODA(606985)
|
|
5
|
ARON
|
MP-06-009-009-002/144-C
(SARAI)
|
1706009000NRG24180520230013156
|
18/05/2023
|
shivani
|
1706009WL000740
|
shivani
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118597
|
|
shivani
|
BANK OF BARODA(606985)
|
|
6
|
ARON
|
MP-06-009-009-002/96-D
(SARAI)
|
1706009000NRG24180520230013171
|
18/05/2023
|
mukesh singh
|
1706009WL000740
|
mukesh singh
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118597
|
|
mukeshsingh
|
BANK OF BARODA(606985)
|
|
7
|
ARON
|
MP-06-009-038-003/380-A
(SAHWAJPUR)
|
1706009038NRG24180520230013024
|
18/05/2023
|
prathvi
|
1706009038WL000721
|
prathvi
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
prathvi
|
BANK OF BARODA(606985)
|
|
8
|
ARON
|
MP-06-009-050-001/201-A
(KUSMAN)
|
1706009050NRG24180520230012832
|
18/05/2023
|
Girraj Yadav
|
1706009050WL000717
|
Girraj Yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
GirrajYadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARON
|
MP-06-009-050-001/222-A
(KUSMAN)
|
1706009050NRG24180520230012834
|
18/05/2023
|
chenkumari bai
|
1706009050WL000717
|
chenkumari bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
chenkumaribai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-011-004/99-A
(MUHASA)
|
1706009011NRG24180520230012992
|
18/05/2023
|
Mithalesh Bai
|
1706009011WL000719
|
Mithalesh Bai
|
00089
|
CBIN0283380
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
MithaleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-041-001/612
(BHADAUR)
|
1706009041NRG24180520230012760
|
18/05/2023
|
kishan
|
1706009041WL000715
|
kishan
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-041-001/595
(BHADAUR)
|
1706009041NRG24180520230012752
|
18/05/2023
|
Narendra
|
1706009041WL000715
|
Narendra
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-009-001/54
(SARAI)
|
1706009000NRG24180520230013193
|
18/05/2023
|
SURESH
|
1706009WL000741
|
SURESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
14
|
ARON
|
MP-06-009-009-001/85
(SARAI)
|
1706009000NRG24180520230013198
|
18/05/2023
|
badal
|
1706009WL000741
|
badal
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
badal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
ARON
|
MP-06-009-041-001/624
(BHADAUR)
|
1706009041NRG24180520230013225
|
18/05/2023
|
Rajkumari
|
1706009041WL000743
|
Rajkumari
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
ARON
|
MP-06-009-041-001/633
(BHADAUR)
|
1706009041NRG24180520230013245
|
18/05/2023
|
Bharti Bai
|
1706009041WL000743
|
Bharti Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
BhartiBai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
ARON
|
MP-06-009-009-002/189
(SARAI)
|
1706009000NRG24180520230013209
|
18/05/2023
|
Vimlesh bai
|
1706009WL000742
|
Vimlesh bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Vimleshbai
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-009-002/214
(SARAI)
|
1706009000NRG24180520230013161
|
18/05/2023
|
raghuveer
|
1706009WL000740
|
raghuveer
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118597
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-009-002/217
(SARAI)
|
1706009000NRG24180520230013163
|
18/05/2023
|
dharmendra
|
1706009WL000740
|
dharmendra
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118597
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARON
|
MP-06-009-009-002/218
(SARAI)
|
1706009000NRG24180520230013164
|
18/05/2023
|
vikram
|
1706009WL000740
|
vikram
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118597
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARON
|
MP-06-009-011-004/13-B
(MUHASA)
|
1706009011NRG24180520230012962
|
18/05/2023
|
Naresh
|
1706009011WL000719
|
Naresh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARON
|
MP-06-009-011-004/95-B
(MUHASA)
|
1706009011NRG24180520230012990
|
18/05/2023
|
Monu
|
1706009011WL000719
|
Monu
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
Monu
|
ICICI BANK LTD(508534)
|
|
23
|
ARON
|
MP-06-009-013-001/203-C
(DAGRAI)
|
1706009013NRG24180520230013044
|
18/05/2023
|
sanjeev
|
1706009013WL000724
|
sanjeev
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-050-001/185-A
(KUSMAN)
|
1706009050NRG24180520230012831
|
18/05/2023
|
rajkumari bai
|
1706009050WL000717
|
rajkumari bai
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-050-001/185-A
(KUSMAN)
|
1706009050NRG24180520230012830
|
18/05/2023
|
selendra
|
1706009050WL000717
|
selendra
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
selendra
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARON
|
MP-06-009-050-001/240
(KUSMAN)
|
1706009050NRG24180520230012837
|
18/05/2023
|
Nandkisor
|
1706009050WL000717
|
Nandkisor
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
Nandkisor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
27
|
ARON
|
MP-06-009-041-001/594
(BHADAUR)
|
1706009041NRG24180520230012751
|
18/05/2023
|
Devendra
|
1706009041WL000715
|
Devendra
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
ARON
|
MP-06-009-009-001/102
(SARAI)
|
1706009000NRG24180520230013175
|
18/05/2023
|
guddi
|
1706009WL000741
|
guddi
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
guddi
|
ICICI BANK LTD(508534)
|
|
29
|
ARON
|
MP-06-009-009-001/103-D
(SARAI)
|
1706009000NRG24180520230013176
|
18/05/2023
|
santosh
|
1706009WL000741
|
santosh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-009-001/118-A
(SARAI)
|
1706009000NRG24180520230013178
|
18/05/2023
|
akash
|
1706009WL000741
|
akash
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-009-001/118-C
(SARAI)
|
1706009000NRG24180520230013179
|
18/05/2023
|
inrdajeet
|
1706009WL000741
|
inrdajeet
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
inrdajeet
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-009-001/119-D
(SARAI)
|
1706009000NRG24180520230013180
|
18/05/2023
|
shivkumar
|
1706009WL000741
|
shivkumar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ARON
|
MP-06-009-009-001/120-A
(SARAI)
|
1706009000NRG24180520230013181
|
18/05/2023
|
moharsingh
|
1706009WL000741
|
moharsingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-009-001/120-D
(SARAI)
|
1706009000NRG24180520230013182
|
18/05/2023
|
pratap ahirwar
|
1706009WL000741
|
pratap ahirwar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
pratapahirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-009-001/158-D
(SARAI)
|
1706009000NRG24180520230013184
|
18/05/2023
|
arvind
|
1706009WL000741
|
arvind
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARON
|
MP-06-009-009-001/19
(SARAI)
|
1706009000NRG24180520230013187
|
18/05/2023
|
ramesh
|
1706009WL000741
|
ramesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-009-001/19
(SARAI)
|
1706009000NRG24180520230013188
|
18/05/2023
|
sunita
|
1706009WL000741
|
sunita
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-009-001/254
(SARAI)
|
1706009000NRG24180520230013190
|
18/05/2023
|
nilam
|
1706009WL000741
|
nilam
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
nilam
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-009-001/266
(SARAI)
|
1706009000NRG24180520230013192
|
18/05/2023
|
lalta nai
|
1706009WL000741
|
lalta nai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
laltanai
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-009-001/55-D
(SARAI)
|
1706009000NRG24180520230013194
|
18/05/2023
|
pran singh
|
1706009WL000741
|
pran singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
pransingh
|
ICICI BANK LTD(508534)
|
|
41
|
ARON
|
MP-06-009-009-001/67
(SARAI)
|
1706009000NRG24180520230013195
|
18/05/2023
|
paban
|
1706009WL000741
|
paban
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
paban
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-009-001/84-B
(SARAI)
|
1706009000NRG24180520230013197
|
18/05/2023
|
sanjeev
|
1706009WL000741
|
sanjeev
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-009-001/86
(SARAI)
|
1706009000NRG24180520230013200
|
18/05/2023
|
anita bai
|
1706009WL000741
|
anita bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-009-001/86
(SARAI)
|
1706009000NRG24180520230013199
|
18/05/2023
|
brijesh
|
1706009WL000741
|
brijesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-009-001/87-B
(SARAI)
|
1706009000NRG24180520230013201
|
18/05/2023
|
deviaingh
|
1706009WL000741
|
deviaingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
deviaingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-009-002/15-D
(SARAI)
|
1706009000NRG24180520230013159
|
18/05/2023
|
rajkumar
|
1706009WL000740
|
rajkumar
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118597
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-009-002/189
(SARAI)
|
1706009000NRG24180520230013208
|
18/05/2023
|
ramsingh
|
1706009WL000742
|
ramsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-009-002/218
(SARAI)
|
1706009000NRG24180520230013165
|
18/05/2023
|
neetu
|
1706009WL000740
|
neetu
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118597
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-009-002/227
(SARAI)
|
1706009000NRG24180520230013207
|
18/05/2023
|
lakchmi
|
1706009WL000741
|
lakchmi
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
lakchmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-009-002/227
(SARAI)
|
1706009000NRG24180520230013206
|
18/05/2023
|
prushotam
|
1706009WL000741
|
prushotam
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
prushotam
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-009-002/58-D
(SARAI)
|
1706009000NRG24180520230013168
|
18/05/2023
|
ankesh
|
1706009WL000740
|
ankesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118597
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-009-002/75-D
(SARAI)
|
1706009000NRG24180520230013169
|
18/05/2023
|
pradhuman
|
1706009WL000740
|
pradhuman
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118597
|
|
pradhuman
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-009-002/84-C
(SARAI)
|
1706009000NRG24180520230013170
|
18/05/2023
|
ranu
|
1706009WL000740
|
ranu
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118597
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-009-002/99-A
(SARAI)
|
1706009000NRG24180520230013172
|
18/05/2023
|
pappu singh
|
1706009WL000740
|
pappu singh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118597
|
|
pappusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
ARON
|
MP-06-009-009-002/99-D
(SARAI)
|
1706009000NRG24180520230013174
|
18/05/2023
|
Dileep raghuwanshi
|
1706009WL000740
|
Dileep raghuwanshi
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118597
|
|
Dileepraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-011-004/13-B
(MUHASA)
|
1706009011NRG24180520230012963
|
18/05/2023
|
Gyani Bai
|
1706009011WL000719
|
Gyani Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
GyaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ARON
|
MP-06-009-011-004/465-D
(MUHASA)
|
1706009011NRG24180520230012982
|
18/05/2023
|
Deepa Raghuwanshi
|
1706009011WL000719
|
Deepa Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
DeepaRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-011-004/465-D
(MUHASA)
|
1706009011NRG24180520230012981
|
18/05/2023
|
Devendra Raghuwanshi
|
1706009011WL000719
|
Devendra Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
DevendraRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
ARON
|
MP-06-009-011-004/465-D
(MUHASA)
|
1706009011NRG24180520230012978
|
18/05/2023
|
Perdeep Raghuwanshi
|
1706009011WL000719
|
Perdeep Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
PerdeepRaghuwanshi
|
AXIS BANK(607153)
|
|
60
|
ARON
|
MP-06-009-011-004/465-D
(MUHASA)
|
1706009011NRG24180520230012979
|
18/05/2023
|
ranveer Raghuwanshi
|
1706009011WL000719
|
ranveer Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
ranveerRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-011-004/95
(MUHASA)
|
1706009011NRG24180520230012988
|
18/05/2023
|
mahendra
|
1706009011WL000719
|
mahendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ARON
|
MP-06-009-011-004/99-A
(MUHASA)
|
1706009011NRG24180520230012991
|
18/05/2023
|
ramesh
|
1706009011WL000719
|
ramesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ARON
|
MP-06-009-013-001/203-C
(DAGRAI)
|
1706009013NRG24180520230013045
|
18/05/2023
|
Monu
|
1706009013WL000724
|
Monu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
Monu
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ARON
|
MP-06-009-013-001/203-C
(DAGRAI)
|
1706009013NRG24180520230013046
|
18/05/2023
|
tara bai
|
1706009013WL000724
|
tara bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-013-002/157
(DAGRAI)
|
1706009013NRG24180520230013042
|
18/05/2023
|
Santosh
|
1706009013WL000722
|
Santosh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
Santosh
|
ICICI BANK LTD(508534)
|
|
66
|
ARON
|
MP-06-009-013-002/49-A
(DAGRAI)
|
1706009013NRG24180520230013043
|
18/05/2023
|
Narabda
|
1706009013WL000723
|
Narabda
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
Narabda
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-023-002/21
(CHOPNA)
|
1706009023NRG24180520230013289
|
18/05/2023
|
HARPRASHAD
|
1706009023WL000755
|
HARPRASHAD
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
HARPRASHAD
|
ICICI BANK LTD(508534)
|
|
68
|
ARON
|
MP-06-009-050-001/158
(KUSMAN)
|
1706009050NRG24180520230012826
|
18/05/2023
|
Santa bai
|
1706009050WL000717
|
Santa bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
Santabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARON
|
MP-06-009-050-001/222-A
(KUSMAN)
|
1706009050NRG24180520230012833
|
18/05/2023
|
rajpal
|
1706009050WL000717
|
rajpal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-050-001/240
(KUSMAN)
|
1706009050NRG24180520230012836
|
18/05/2023
|
munni
|
1706009050WL000717
|
munni
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARON
|
MP-06-009-050-001/264-A
(KUSMAN)
|
1706009050NRG24180520230012839
|
18/05/2023
|
chandresh
|
1706009050WL000717
|
chandresh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
chandresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARON
|
MP-06-009-050-001/264-A
(KUSMAN)
|
1706009050NRG24180520230012838
|
18/05/2023
|
ramgopal
|
1706009050WL000717
|
ramgopal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARON
|
MP-06-009-050-001/270-A
(KUSMAN)
|
1706009050NRG24180520230012840
|
18/05/2023
|
jagdeesh
|
1706009050WL000717
|
jagdeesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
jagdeesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63869
|
63869
|
|
|
|
|
|
|
|
|
74
|
ARON
|
MP-06-009-041-001/583-A
(BHADAUR)
|
1706009041NRG24180520230012747
|
18/05/2023
|
Vishnu Rao
|
1706009041WL000715
|
Vishnu Rao
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
VishnuRao
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-041-001/596-B
(BHADAUR)
|
1706009041NRG24180520230012753
|
18/05/2023
|
PAppu
|
1706009041WL000715
|
PAppu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
PAppu
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-041-001/61-A
(BHADAUR)
|
1706009041NRG24180520230012754
|
18/05/2023
|
sunil
|
1706009041WL000715
|
sunil
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-041-001/625-B
(BHADAUR)
|
1706009041NRG24180520230013231
|
18/05/2023
|
Sonam Ahirwar
|
1706009041WL000743
|
Sonam Ahirwar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
SonamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-041-001/627-D
(BHADAUR)
|
1706009041NRG24180520230013233
|
18/05/2023
|
Raju madre
|
1706009041WL000743
|
Raju madre
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Rajumadre
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-041-001/628-A
(BHADAUR)
|
1706009041NRG24180520230013234
|
18/05/2023
|
Lalita Ahirwar
|
1706009041WL000743
|
Lalita Ahirwar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
LalitaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-041-001/632-C
(BHADAUR)
|
1706009041NRG24180520230013243
|
18/05/2023
|
Rekha Bai
|
1706009041WL000743
|
Rekha Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-041-001/632-D
(BHADAUR)
|
1706009041NRG24180520230013244
|
18/05/2023
|
Devendra
|
1706009041WL000743
|
Devendra
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARON
|
MP-06-009-041-001/68
(BHADAUR)
|
1706009041NRG24180520230013248
|
18/05/2023
|
rajkumari
|
1706009041WL000743
|
rajkumari
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
rajkumari
|
ICICI BANK LTD(508534)
|
|
83
|
ARON
|
MP-06-009-041-001/71
(BHADAUR)
|
1706009041NRG24180520230013251
|
18/05/2023
|
Sarju
|
1706009041WL000743
|
Sarju
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Sarju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
84
|
ARON
|
MP-06-009-041-001/631-D
(BHADAUR)
|
1706009041NRG24180520230013239
|
18/05/2023
|
Durgesh
|
1706009041WL000743
|
Durgesh
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
Durgesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
ARON
|
MP-06-009-038-004/106-A
(SAHWAJPUR)
|
1706009038NRG24180520230013030
|
18/05/2023
|
VIRMAL
|
1706009038WL000721
|
VIRMAL
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
VIRMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-038-004/130-A
(SAHWAJPUR)
|
1706009038NRG24180520230013035
|
18/05/2023
|
birajpal
|
1706009038WL000721
|
birajpal
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
birajpal
|
BANK OF BARODA(606985)
|
|
87
|
ARON
|
MP-06-009-038-004/130-B
(SAHWAJPUR)
|
1706009038NRG24180520230013036
|
18/05/2023
|
sonu yadav
|
1706009038WL000721
|
sonu yadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
sonuyadav
|
BANK OF BARODA(606985)
|
|
88
|
ARON
|
MP-06-009-038-004/133-B
(SAHWAJPUR)
|
1706009038NRG24180520230013037
|
18/05/2023
|
bholu yadav
|
1706009038WL000721
|
bholu yadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
bholuyadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-038-004/133-D
(SAHWAJPUR)
|
1706009038NRG24180520230013039
|
18/05/2023
|
tejpalsingh
|
1706009038WL000721
|
tejpalsingh
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
tejpalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
90
|
ARON
|
MP-06-009-041-001/623-D
(BHADAUR)
|
1706009041NRG24180520230013223
|
18/05/2023
|
Sanjana
|
1706009041WL000743
|
Sanjana
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Sanjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
ARON
|
MP-06-009-041-001/630-D
(BHADAUR)
|
1706009041NRG24180520230013238
|
18/05/2023
|
Hariom Ahirwar
|
1706009041WL000743
|
Hariom Ahirwar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
HariomAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
ARON
|
MP-06-009-009-001/118
(SARAI)
|
1706009000NRG24180520230013177
|
18/05/2023
|
Munni bai
|
1706009WL000741
|
Munni bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
Munnibai
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARON
|
MP-06-009-009-001/159-D
(SARAI)
|
1706009000NRG24180520230013186
|
18/05/2023
|
goutam
|
1706009WL000741
|
goutam
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
goutam
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARON
|
MP-06-009-009-002/151-A
(SARAI)
|
1706009000NRG24180520230013160
|
18/05/2023
|
shivendra
|
1706009WL000740
|
shivendra
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118597
|
|
shivendra
|
IDBI BANK(607095)
|
|
95
|
ARON
|
MP-06-009-038-003/151-B
(SAHWAJPUR)
|
1706009038NRG24180520230013010
|
18/05/2023
|
dharmendr
|
1706009038WL000721
|
dharmendr
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
dharmendr
|
UNION BANK OF INDIA(508500)
|
|
96
|
ARON
|
MP-06-009-038-003/185-B
(SAHWAJPUR)
|
1706009038NRG24180520230013012
|
18/05/2023
|
nadalal banjara
|
1706009038WL000721
|
nadalal banjara
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
nadalalbanjara
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
97
|
ARON
|
MP-06-009-009-001/84-A
(SARAI)
|
1706009000NRG24180520230013196
|
18/05/2023
|
Harveer
|
1706009WL000741
|
Harveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
Harveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
ARON
|
MP-06-009-009-001/97-B
(SARAI)
|
1706009000NRG24180520230013203
|
18/05/2023
|
sonu
|
1706009WL000741
|
sonu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
99
|
ARON
|
MP-06-009-009-002/11-D
(SARAI)
|
1706009000NRG24180520230013151
|
18/05/2023
|
goolu
|
1706009WL000740
|
goolu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118597
|
|
goolu
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-009-002/11-D
(SARAI)
|
1706009000NRG24180520230013152
|
18/05/2023
|
rakhi
|
1706009WL000740
|
rakhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118597
|
|
rakhi
|
UNION BANK OF INDIA(508500)
|
|
101
|
ARON
|
MP-06-009-009-002/124-D
(SARAI)
|
1706009000NRG24180520230013154
|
18/05/2023
|
neelesh
|
1706009WL000740
|
neelesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118597
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-009-002/134
(SARAI)
|
1706009000NRG24180520230013205
|
18/05/2023
|
indal
|
1706009WL000741
|
indal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
indal
|
ICICI BANK LTD(508534)
|
|
103
|
ARON
|
MP-06-009-009-002/144-C
(SARAI)
|
1706009000NRG24180520230013155
|
18/05/2023
|
ramu
|
1706009WL000740
|
ramu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118597
|
|
ramu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
ARON
|
MP-06-009-009-002/147-A
(SARAI)
|
1706009000NRG24180520230013157
|
18/05/2023
|
laliram
|
1706009WL000740
|
laliram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118597
|
|
laliram
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARON
|
MP-06-009-009-002/147-D
(SARAI)
|
1706009000NRG24180520230013158
|
18/05/2023
|
laluram
|
1706009WL000740
|
laluram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118597
|
|
laluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
ARON
|
MP-06-009-009-002/216
(SARAI)
|
1706009000NRG24180520230013162
|
18/05/2023
|
devendr
|
1706009WL000740
|
devendr
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118597
|
|
devendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
ARON
|
MP-06-009-009-002/258
(SARAI)
|
1706009000NRG24180520230013166
|
18/05/2023
|
arvind
|
1706009WL000740
|
arvind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118597
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
ARON
|
MP-06-009-009-002/258
(SARAI)
|
1706009000NRG24180520230013167
|
18/05/2023
|
meenu bai
|
1706009WL000740
|
meenu bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118597
|
|
meenubai
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-009-002/99-A
(SARAI)
|
1706009000NRG24180520230013173
|
18/05/2023
|
shivati bai
|
1706009WL000740
|
shivati bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118597
|
|
shivatibai
|
UNION BANK OF INDIA(508500)
|
|
110
|
ARON
|
MP-06-009-011-004/170-C
(MUHASA)
|
1706009011NRG24180520230012966
|
18/05/2023
|
vhura
|
1706009011WL000719
|
vhura
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
vhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ARON
|
MP-06-009-041-001/581
(BHADAUR)
|
1706009041NRG24180520230013210
|
18/05/2023
|
Manoj
|
1706009041WL000743
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
ARON
|
MP-06-009-041-001/582
(BHADAUR)
|
1706009041NRG24180520230012745
|
18/05/2023
|
Majboot
|
1706009041WL000715
|
Majboot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
Majboot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
ARON
|
MP-06-009-041-001/583
(BHADAUR)
|
1706009041NRG24180520230012746
|
18/05/2023
|
Seema
|
1706009041WL000715
|
Seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
ARON
|
MP-06-009-041-001/584
(BHADAUR)
|
1706009041NRG24180520230012748
|
18/05/2023
|
Naval
|
1706009041WL000715
|
Naval
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
Naval
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
ARON
|
MP-06-009-041-001/584
(BHADAUR)
|
1706009041NRG24180520230012749
|
18/05/2023
|
Sharda
|
1706009041WL000715
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
ARON
|
MP-06-009-041-001/587-A
(BHADAUR)
|
1706009041NRG24180520230012750
|
18/05/2023
|
Feran
|
1706009041WL000715
|
Feran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Feran
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ARON
|
MP-06-009-041-001/625-C
(BHADAUR)
|
1706009041NRG24180520230013232
|
18/05/2023
|
Babli Bai
|
1706009041WL000743
|
Babli Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARON
|
MP-06-009-041-001/632-C
(BHADAUR)
|
1706009041NRG24180520230013242
|
18/05/2023
|
Sonu jatav
|
1706009041WL000743
|
Sonu jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Sonujatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
ARON
|
MP-06-009-041-001/65-B
(BHADAUR)
|
1706009041NRG24180520230013246
|
18/05/2023
|
Hempal
|
1706009041WL000743
|
Hempal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Hempal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
ARON
|
MP-06-009-041-001/65-B
(BHADAUR)
|
1706009041NRG24180520230013247
|
18/05/2023
|
Sadhna
|
1706009041WL000743
|
Sadhna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Sadhna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
ARON
|
MP-06-009-041-001/68
(BHADAUR)
|
1706009041NRG24180520230013249
|
18/05/2023
|
rajkumari
|
1706009041WL000743
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
ARON
|
MP-06-009-041-001/91-D
(BHADAUR)
|
1706009041NRG24180520230013254
|
18/05/2023
|
gangaram
|
1706009041WL000743
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
ARON
|
MP-06-009-041-001/93
(BHADAUR)
|
1706009041NRG24180520230013255
|
18/05/2023
|
Ramveer
|
1706009041WL000743
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARON
|
MP-06-009-041-001/93-D
(BHADAUR)
|
1706009041NRG24180520230013256
|
18/05/2023
|
kapoori
|
1706009041WL000743
|
kapoori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
kapoori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
ARON
|
MP-06-009-041-001/93-D
(BHADAUR)
|
1706009041NRG24180520230013258
|
18/05/2023
|
prakash
|
1706009041WL000743
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
ARON
|
MP-06-009-041-001/94
(BHADAUR)
|
1706009041NRG24180520230013259
|
18/05/2023
|
rambharosha
|
1706009041WL000743
|
rambharosha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
rambharosha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
ARON
|
MP-06-009-041-001/94-A
(BHADAUR)
|
1706009041NRG24180520230013260
|
18/05/2023
|
Hariom
|
1706009041WL000743
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
128
|
ARON
|
MP-06-009-009-001/95-B
(SARAI)
|
1706009000NRG24180520230013202
|
18/05/2023
|
Devind
|
1706009WL000741
|
Devind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
Devind
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ARON
|
MP-06-009-041-001/611-B
(BHADAUR)
|
1706009041NRG24180520230012756
|
18/05/2023
|
Rajendra
|
1706009041WL000715
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARON
|
MP-06-009-041-001/611-B
(BHADAUR)
|
1706009041NRG24180520230012758
|
18/05/2023
|
Ranu
|
1706009041WL000715
|
Ranu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-041-001/611-B
(BHADAUR)
|
1706009041NRG24180520230012757
|
18/05/2023
|
Sampat Bai
|
1706009041WL000715
|
Sampat Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
SampatBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
ARON
|
MP-06-009-041-001/620-A
(BHADAUR)
|
1706009041NRG24180520230012761
|
18/05/2023
|
Pappu
|
1706009041WL000715
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARON
|
MP-06-009-041-001/621
(BHADAUR)
|
1706009041NRG24180520230012769
|
18/05/2023
|
Deshraj
|
1706009041WL000715
|
Deshraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARON
|
MP-06-009-041-001/621
(BHADAUR)
|
1706009041NRG24180520230012768
|
18/05/2023
|
Kusum Bai
|
1706009041WL000715
|
Kusum Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
KusumBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
ARON
|
MP-06-009-041-001/621-A
(BHADAUR)
|
1706009041NRG24180520230012770
|
18/05/2023
|
Hartum
|
1706009041WL000715
|
Hartum
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Hartum
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ARON
|
MP-06-009-041-001/621-A
(BHADAUR)
|
1706009041NRG24180520230012771
|
18/05/2023
|
Rajkumari
|
1706009041WL000715
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ARON
|
MP-06-009-041-001/622
(BHADAUR)
|
1706009041NRG24180520230013212
|
18/05/2023
|
Bhamarlal
|
1706009041WL000743
|
Bhamarlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Bhamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ARON
|
MP-06-009-041-001/622
(BHADAUR)
|
1706009041NRG24180520230013213
|
18/05/2023
|
Pushpa bai
|
1706009041WL000743
|
Pushpa bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-041-001/622-A
(BHADAUR)
|
1706009041NRG24180520230013214
|
18/05/2023
|
gudiya bai
|
1706009041WL000743
|
gudiya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
gudiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ARON
|
MP-06-009-041-001/622-B
(BHADAUR)
|
1706009041NRG24180520230013216
|
18/05/2023
|
Bharti Bai
|
1706009041WL000743
|
Bharti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
BhartiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARON
|
MP-06-009-041-001/622-B
(BHADAUR)
|
1706009041NRG24180520230013215
|
18/05/2023
|
Niraj Ahirwar
|
1706009041WL000743
|
Niraj Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
NirajAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ARON
|
MP-06-009-041-001/622-C
(BHADAUR)
|
1706009041NRG24180520230013218
|
18/05/2023
|
Ramveer
|
1706009041WL000743
|
Ramveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ARON
|
MP-06-009-041-001/622-C
(BHADAUR)
|
1706009041NRG24180520230013217
|
18/05/2023
|
Sharda Bai
|
1706009041WL000743
|
Sharda Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
ShardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ARON
|
MP-06-009-041-001/623
(BHADAUR)
|
1706009041NRG24180520230013219
|
18/05/2023
|
Satish
|
1706009041WL000743
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ARON
|
MP-06-009-041-001/623-A
(BHADAUR)
|
1706009041NRG24180520230013220
|
18/05/2023
|
Sonam
|
1706009041WL000743
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ARON
|
MP-06-009-041-001/623-B
(BHADAUR)
|
1706009041NRG24180520230013221
|
18/05/2023
|
Sapna
|
1706009041WL000743
|
Sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ARON
|
MP-06-009-041-001/623-C
(BHADAUR)
|
1706009041NRG24180520230013222
|
18/05/2023
|
Golu
|
1706009041WL000743
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ARON
|
MP-06-009-041-001/624
(BHADAUR)
|
1706009041NRG24180520230013224
|
18/05/2023
|
Mahesh
|
1706009041WL000743
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
ARON
|
MP-06-009-041-001/624-A
(BHADAUR)
|
1706009041NRG24180520230013226
|
18/05/2023
|
Chitresh
|
1706009041WL000743
|
Chitresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Chitresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ARON
|
MP-06-009-041-001/624-B
(BHADAUR)
|
1706009041NRG24180520230013227
|
18/05/2023
|
Krishna
|
1706009041WL000743
|
Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ARON
|
MP-06-009-041-001/624-C
(BHADAUR)
|
1706009041NRG24180520230013228
|
18/05/2023
|
sanjeev
|
1706009041WL000743
|
sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ARON
|
MP-06-009-041-001/628-D
(BHADAUR)
|
1706009041NRG24180520230013235
|
18/05/2023
|
Rakesh Rajak
|
1706009041WL000743
|
Rakesh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
RakeshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ARON
|
MP-06-009-041-001/629
(BHADAUR)
|
1706009041NRG24180520230013236
|
18/05/2023
|
Jyoti rajak
|
1706009041WL000743
|
Jyoti rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Jyotirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ARON
|
MP-06-009-041-001/630
(BHADAUR)
|
1706009041NRG24180520230013237
|
18/05/2023
|
Pravesh
|
1706009041WL000743
|
Pravesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
Pravesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
ARON
|
MP-06-009-041-001/632
(BHADAUR)
|
1706009041NRG24180520230013240
|
18/05/2023
|
Gaura Bai Rajak
|
1706009041WL000743
|
Gaura Bai Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
GauraBaiRajak
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARON
|
MP-06-009-041-001/632-B
(BHADAUR)
|
1706009041NRG24180520230013241
|
18/05/2023
|
Naresh
|
1706009041WL000743
|
Naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
157
|
ARON
|
MP-06-009-011-003/110-B
(MUHASA)
|
1706009011NRG24180520230012869
|
18/05/2023
|
Nandni Bai
|
1706009011WL000719
|
Nandni Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
NandniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ARON
|
MP-06-009-011-003/110-C
(MUHASA)
|
1706009011NRG24180520230012870
|
18/05/2023
|
Pappi Bai Yadav
|
1706009011WL000719
|
Pappi Bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
PappiBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ARON
|
MP-06-009-011-003/110-D
(MUHASA)
|
1706009011NRG24180520230012871
|
18/05/2023
|
Ravindra Yadav
|
1706009011WL000719
|
Ravindra Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
RavindraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ARON
|
MP-06-009-011-003/111-B
(MUHASA)
|
1706009011NRG24180520230012872
|
18/05/2023
|
Anita Yadav
|
1706009011WL000719
|
Anita Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
AnitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ARON
|
MP-06-009-011-003/111-C
(MUHASA)
|
1706009011NRG24180520230012873
|
18/05/2023
|
Sher Singh Yadav
|
1706009011WL000719
|
Sher Singh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
SherSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ARON
|
MP-06-009-011-003/111-D
(MUHASA)
|
1706009011NRG24180520230012875
|
18/05/2023
|
Ajay Yadav
|
1706009011WL000719
|
Ajay Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
AjayYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ARON
|
MP-06-009-011-003/111-D
(MUHASA)
|
1706009011NRG24180520230012874
|
18/05/2023
|
Parmal Yadav
|
1706009011WL000719
|
Parmal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
ParmalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ARON
|
MP-06-009-011-003/112-B
(MUHASA)
|
1706009011NRG24180520230012876
|
18/05/2023
|
Kabula Bai
|
1706009011WL000719
|
Kabula Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
KabulaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ARON
|
MP-06-009-011-003/112-C
(MUHASA)
|
1706009011NRG24180520230012877
|
18/05/2023
|
Savita Bai
|
1706009011WL000719
|
Savita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ARON
|
MP-06-009-011-003/112-D
(MUHASA)
|
1706009011NRG24180520230012878
|
18/05/2023
|
Daryav Yadav
|
1706009011WL000719
|
Daryav Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
DaryavYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ARON
|
MP-06-009-011-003/112-D
(MUHASA)
|
1706009011NRG24180520230012879
|
18/05/2023
|
Neetu Yadav
|
1706009011WL000719
|
Neetu Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
NeetuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ARON
|
MP-06-009-011-003/113-B
(MUHASA)
|
1706009011NRG24180520230012880
|
18/05/2023
|
Kamlesh Bai
|
1706009011WL000719
|
Kamlesh Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ARON
|
MP-06-009-011-003/113-C
(MUHASA)
|
1706009011NRG24180520230012881
|
18/05/2023
|
Vinnobai Yadav
|
1706009011WL000719
|
Vinnobai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
VinnobaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ARON
|
MP-06-009-011-003/113-D
(MUHASA)
|
1706009011NRG24180520230012882
|
18/05/2023
|
Bhuribai Yadav
|
1706009011WL000719
|
Bhuribai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
BhuribaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ARON
|
MP-06-009-011-003/114-B
(MUHASA)
|
1706009011NRG24180520230012883
|
18/05/2023
|
Munesh Bai
|
1706009011WL000719
|
Munesh Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
MuneshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ARON
|
MP-06-009-011-003/114-C
(MUHASA)
|
1706009011NRG24180520230012884
|
18/05/2023
|
Shanti Bai
|
1706009011WL000719
|
Shanti Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ARON
|
MP-06-009-011-003/114-D
(MUHASA)
|
1706009011NRG24180520230012885
|
18/05/2023
|
Rakesh Bai
|
1706009011WL000719
|
Rakesh Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
RakeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ARON
|
MP-06-009-011-003/115-A
(MUHASA)
|
1706009011NRG24180520230012886
|
18/05/2023
|
Bhuribai Yadav
|
1706009011WL000719
|
Bhuribai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
BhuribaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ARON
|
MP-06-009-011-003/115-B
(MUHASA)
|
1706009011NRG24180520230012887
|
18/05/2023
|
Shanti Bai Yadav
|
1706009011WL000719
|
Shanti Bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
ShantiBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ARON
|
MP-06-009-011-003/115-C
(MUHASA)
|
1706009011NRG24180520230012889
|
18/05/2023
|
Bhuri Bai
|
1706009011WL000719
|
Bhuri Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ARON
|
MP-06-009-011-003/115-C
(MUHASA)
|
1706009011NRG24180520230012888
|
18/05/2023
|
Rambabu Singh
|
1706009011WL000719
|
Rambabu Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
RambabuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ARON
|
MP-06-009-011-003/115-D
(MUHASA)
|
1706009011NRG24180520230012890
|
18/05/2023
|
Roshni Yadav
|
1706009011WL000719
|
Roshni Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
RoshniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ARON
|
MP-06-009-011-003/116-A
(MUHASA)
|
1706009011NRG24180520230012892
|
18/05/2023
|
Babita Yadav
|
1706009011WL000719
|
Babita Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
BabitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ARON
|
MP-06-009-011-003/116-A
(MUHASA)
|
1706009011NRG24180520230012891
|
18/05/2023
|
Brahma Bai
|
1706009011WL000719
|
Brahma Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
BrahmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ARON
|
MP-06-009-011-003/116-B
(MUHASA)
|
1706009011NRG24180520230012893
|
18/05/2023
|
Devendra Singh
|
1706009011WL000719
|
Devendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ARON
|
MP-06-009-011-003/116-C
(MUHASA)
|
1706009011NRG24180520230012895
|
18/05/2023
|
Vimlesh Bai
|
1706009011WL000719
|
Vimlesh Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
VimleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ARON
|
MP-06-009-011-003/116-D
(MUHASA)
|
1706009011NRG24180520230012896
|
18/05/2023
|
Bhure Singh
|
1706009011WL000719
|
Bhure Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
BhureSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ARON
|
MP-06-009-011-003/116-D
(MUHASA)
|
1706009011NRG24180520230012897
|
18/05/2023
|
Gyan Bai
|
1706009011WL000719
|
Gyan Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
GyanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ARON
|
MP-06-009-011-003/117-A
(MUHASA)
|
1706009011NRG24180520230012898
|
18/05/2023
|
Krishnabhan Yadav
|
1706009011WL000719
|
Krishnabhan Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
KrishnabhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ARON
|
MP-06-009-011-003/117-A
(MUHASA)
|
1706009011NRG24180520230012899
|
18/05/2023
|
Sapna Bai
|
1706009011WL000719
|
Sapna Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
SapnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ARON
|
MP-06-009-011-003/117-B
(MUHASA)
|
1706009011NRG24180520230012901
|
18/05/2023
|
Rachna Yadav
|
1706009011WL000719
|
Rachna Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
RachnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ARON
|
MP-06-009-011-003/117-C
(MUHASA)
|
1706009011NRG24180520230012903
|
18/05/2023
|
Guddi Bai
|
1706009011WL000719
|
Guddi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ARON
|
MP-06-009-011-003/117-C
(MUHASA)
|
1706009011NRG24180520230012902
|
18/05/2023
|
Siraspal Yadav
|
1706009011WL000719
|
Siraspal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
SiraspalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ARON
|
MP-06-009-011-003/117-D
(MUHASA)
|
1706009011NRG24180520230012905
|
18/05/2023
|
Shivani Yadav
|
1706009011WL000719
|
Shivani Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
ShivaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ARON
|
MP-06-009-011-003/117-D
(MUHASA)
|
1706009011NRG24180520230012904
|
18/05/2023
|
Sonu Yadav
|
1706009011WL000719
|
Sonu Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
SonuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ARON
|
MP-06-009-011-003/118-A
(MUHASA)
|
1706009011NRG24180520230012906
|
18/05/2023
|
Mohan Yadav
|
1706009011WL000719
|
Mohan Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
MohanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ARON
|
MP-06-009-011-003/118-B
(MUHASA)
|
1706009011NRG24180520230012907
|
18/05/2023
|
Balveer Singh
|
1706009011WL000719
|
Balveer Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
BalveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ARON
|
MP-06-009-011-003/118-B
(MUHASA)
|
1706009011NRG24180520230012908
|
18/05/2023
|
Ramkumari
|
1706009011WL000719
|
Ramkumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ARON
|
MP-06-009-011-003/118-C
(MUHASA)
|
1706009011NRG24180520230012910
|
18/05/2023
|
Munni Bai
|
1706009011WL000719
|
Munni Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ARON
|
MP-06-009-011-003/118-C
(MUHASA)
|
1706009011NRG24180520230012909
|
18/05/2023
|
Vinay Singh
|
1706009011WL000719
|
Vinay Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
VinaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ARON
|
MP-06-009-011-003/125-B
(MUHASA)
|
1706009011NRG24180520230012911
|
18/05/2023
|
Dharmendra Yadav
|
1706009011WL000719
|
Dharmendra Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
DharmendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ARON
|
MP-06-009-011-003/125-B
(MUHASA)
|
1706009011NRG24180520230012912
|
18/05/2023
|
Mithlesh
|
1706009011WL000719
|
Mithlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ARON
|
MP-06-009-011-003/125-C
(MUHASA)
|
1706009011NRG24180520230012914
|
18/05/2023
|
Batanbai Yadav
|
1706009011WL000719
|
Batanbai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
BatanbaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ARON
|
MP-06-009-011-003/125-C
(MUHASA)
|
1706009011NRG24180520230012913
|
18/05/2023
|
Sangram Singh
|
1706009011WL000719
|
Sangram Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
SangramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ARON
|
MP-06-009-011-003/125-D
(MUHASA)
|
1706009011NRG24180520230012916
|
18/05/2023
|
Arati Yadav
|
1706009011WL000719
|
Arati Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
AratiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ARON
|
MP-06-009-011-003/125-D
(MUHASA)
|
1706009011NRG24180520230012915
|
18/05/2023
|
Gopal Yadav
|
1706009011WL000719
|
Gopal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
GopalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ARON
|
MP-06-009-011-003/126-B
(MUHASA)
|
1706009011NRG24180520230012917
|
18/05/2023
|
Rakhi Yadav
|
1706009011WL000719
|
Rakhi Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
RakhiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ARON
|
MP-06-009-011-003/126-C
(MUHASA)
|
1706009011NRG24180520230012918
|
18/05/2023
|
Leelam Singh Yadav
|
1706009011WL000719
|
Leelam Singh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
LeelamSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ARON
|
MP-06-009-011-003/126-D
(MUHASA)
|
1706009011NRG24180520230012920
|
18/05/2023
|
Dharmendra Yadav
|
1706009011WL000719
|
Dharmendra Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
DharmendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ARON
|
MP-06-009-011-003/126-D
(MUHASA)
|
1706009011NRG24180520230012919
|
18/05/2023
|
Ramveer Yadav
|
1706009011WL000719
|
Ramveer Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
RamveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ARON
|
MP-06-009-011-003/127-B
(MUHASA)
|
1706009011NRG24180520230012921
|
18/05/2023
|
NepalSingh Yadav
|
1706009011WL000719
|
NepalSingh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
NepalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ARON
|
MP-06-009-011-003/127-C
(MUHASA)
|
1706009011NRG24180520230012922
|
18/05/2023
|
Chain Singh Yadav
|
1706009011WL000719
|
Chain Singh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
ChainSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ARON
|
MP-06-009-011-003/127-C
(MUHASA)
|
1706009011NRG24180520230012923
|
18/05/2023
|
Kuta Bai
|
1706009011WL000719
|
Kuta Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
KutaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ARON
|
MP-06-009-011-003/128-C
(MUHASA)
|
1706009011NRG24180520230012924
|
18/05/2023
|
Sandeep Yadav
|
1706009011WL000719
|
Sandeep Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
SandeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ARON
|
MP-06-009-011-003/128-D
(MUHASA)
|
1706009011NRG24180520230012926
|
18/05/2023
|
Bal kumari Yadav
|
1706009011WL000719
|
Bal kumari Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
BalkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ARON
|
MP-06-009-011-003/128-D
(MUHASA)
|
1706009011NRG24180520230012925
|
18/05/2023
|
Indrabhan Yadav
|
1706009011WL000719
|
Indrabhan Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
IndrabhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ARON
|
MP-06-009-011-003/129-C
(MUHASA)
|
1706009011NRG24180520230012927
|
18/05/2023
|
ManSingh Yadav
|
1706009011WL000719
|
ManSingh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
ManSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ARON
|
MP-06-009-011-003/129-D
(MUHASA)
|
1706009011NRG24180520230012929
|
18/05/2023
|
Guddi Bai
|
1706009011WL000719
|
Guddi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ARON
|
MP-06-009-011-003/129-D
(MUHASA)
|
1706009011NRG24180520230012928
|
18/05/2023
|
Raja ram Yadav
|
1706009011WL000719
|
Raja ram Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
RajaramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ARON
|
MP-06-009-011-003/130-B
(MUHASA)
|
1706009011NRG24180520230012930
|
18/05/2023
|
Sonu Yadav
|
1706009011WL000719
|
Sonu Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
SonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ARON
|
MP-06-009-011-003/130-C
(MUHASA)
|
1706009011NRG24180520230012932
|
18/05/2023
|
Seema Bai Yadav
|
1706009011WL000719
|
Seema Bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
SeemaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ARON
|
MP-06-009-011-003/130-C
(MUHASA)
|
1706009011NRG24180520230012931
|
18/05/2023
|
Shishupal Yadav
|
1706009011WL000719
|
Shishupal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
ShishupalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ARON
|
MP-06-009-011-003/130-D
(MUHASA)
|
1706009011NRG24180520230012933
|
18/05/2023
|
Munni Bai
|
1706009011WL000719
|
Munni Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ARON
|
MP-06-009-011-003/131-C
(MUHASA)
|
1706009011NRG24180520230012934
|
18/05/2023
|
Balkumari Yadav
|
1706009011WL000719
|
Balkumari Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
BalkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ARON
|
MP-06-009-011-004/113-D
(MUHASA)
|
1706009011NRG24180520230012935
|
18/05/2023
|
Ashi Raghuwanshi
|
1706009011WL000719
|
Ashi Raghuwanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
AshiRaghuwanshi
|
BANK OF BARODA(606985)
|
|
222
|
ARON
|
MP-06-009-011-004/114-C
(MUHASA)
|
1706009011NRG24180520230012936
|
18/05/2023
|
Bhura Ojha
|
1706009011WL000719
|
Bhura Ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
BhuraOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ARON
|
MP-06-009-011-004/115-C
(MUHASA)
|
1706009011NRG24180520230012937
|
18/05/2023
|
Bholaram Raghuwanshi
|
1706009011WL000719
|
Bholaram Raghuwanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
BholaramRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ARON
|
MP-06-009-011-004/115-C
(MUHASA)
|
1706009011NRG24180520230012938
|
18/05/2023
|
Ramsakhi
|
1706009011WL000719
|
Ramsakhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ARON
|
MP-06-009-011-004/117-D
(MUHASA)
|
1706009011NRG24180520230012939
|
18/05/2023
|
Kanairam Yadav
|
1706009011WL000719
|
Kanairam Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
KanairamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ARON
|
MP-06-009-011-004/117-D
(MUHASA)
|
1706009011NRG24180520230012940
|
18/05/2023
|
Narani Bai
|
1706009011WL000719
|
Narani Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
NaraniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ARON
|
MP-06-009-011-004/118-D
(MUHASA)
|
1706009011NRG24180520230012942
|
18/05/2023
|
Priyanka Bai Yadav
|
1706009011WL000719
|
Priyanka Bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
PriyankaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ARON
|
MP-06-009-011-004/118-D
(MUHASA)
|
1706009011NRG24180520230012941
|
18/05/2023
|
Shishupal Yadav
|
1706009011WL000719
|
Shishupal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
ShishupalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ARON
|
MP-06-009-011-004/119-D
(MUHASA)
|
1706009011NRG24180520230012943
|
18/05/2023
|
Geeta Bai
|
1706009011WL000719
|
Geeta Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ARON
|
MP-06-009-011-004/120-D
(MUHASA)
|
1706009011NRG24180520230012945
|
18/05/2023
|
Badriprasad
|
1706009011WL000719
|
Badriprasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
Badriprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ARON
|
MP-06-009-011-004/120-D
(MUHASA)
|
1706009011NRG24180520230012944
|
18/05/2023
|
Rajpal Yadav
|
1706009011WL000719
|
Rajpal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
RajpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ARON
|
MP-06-009-011-004/121-A
(MUHASA)
|
1706009011NRG24180520230012947
|
18/05/2023
|
Adesh Bai
|
1706009011WL000719
|
Adesh Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
AdeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ARON
|
MP-06-009-011-004/121-A
(MUHASA)
|
1706009011NRG24180520230012946
|
18/05/2023
|
Indrabhan Yadav
|
1706009011WL000719
|
Indrabhan Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
IndrabhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ARON
|
MP-06-009-011-004/121-B
(MUHASA)
|
1706009011NRG24180520230012949
|
18/05/2023
|
Jamna Bai
|
1706009011WL000719
|
Jamna Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
JamnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ARON
|
MP-06-009-011-004/121-B
(MUHASA)
|
1706009011NRG24180520230012948
|
18/05/2023
|
Laxman Singh
|
1706009011WL000719
|
Laxman Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ARON
|
MP-06-009-011-004/121-D
(MUHASA)
|
1706009011NRG24180520230012951
|
18/05/2023
|
Krishna Bai
|
1706009011WL000719
|
Krishna Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ARON
|
MP-06-009-011-004/121-D
(MUHASA)
|
1706009011NRG24180520230012950
|
18/05/2023
|
Shivkumar
|
1706009011WL000719
|
Shivkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ARON
|
MP-06-009-011-004/122-A
(MUHASA)
|
1706009011NRG24180520230012953
|
18/05/2023
|
Pooja Bai
|
1706009011WL000719
|
Pooja Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ARON
|
MP-06-009-011-004/122-B
(MUHASA)
|
1706009011NRG24180520230012954
|
18/05/2023
|
Kuldeep
|
1706009011WL000719
|
Kuldeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ARON
|
MP-06-009-011-004/122-B
(MUHASA)
|
1706009011NRG24180520230012955
|
18/05/2023
|
Shivani Bai
|
1706009011WL000719
|
Shivani Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
ShivaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ARON
|
MP-06-009-011-004/122-D
(MUHASA)
|
1706009011NRG24180520230012956
|
18/05/2023
|
Neetesh
|
1706009011WL000719
|
Neetesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARON
|
MP-06-009-011-004/122-D
(MUHASA)
|
1706009011NRG24180520230012957
|
18/05/2023
|
Yasoda Bai
|
1706009011WL000719
|
Yasoda Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
YasodaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
ARON
|
MP-06-009-011-004/123-B
(MUHASA)
|
1706009011NRG24180520230012958
|
18/05/2023
|
Chironjilal
|
1706009011WL000719
|
Chironjilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
Chironjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ARON
|
MP-06-009-011-004/123-D
(MUHASA)
|
1706009011NRG24180520230012959
|
18/05/2023
|
Golu Yadav
|
1706009011WL000719
|
Golu Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
GoluYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ARON
|
MP-06-009-011-004/127-B
(MUHASA)
|
1706009011NRG24180520230012961
|
18/05/2023
|
Reena Ojha
|
1706009011WL000719
|
Reena Ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
ReenaOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ARON
|
MP-06-009-011-004/134-D
(MUHASA)
|
1706009011NRG24180520230012964
|
18/05/2023
|
arjun
|
1706009011WL000719
|
arjun
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ARON
|
MP-06-009-011-004/139-D
(MUHASA)
|
1706009011NRG24180520230012965
|
18/05/2023
|
shobharam
|
1706009011WL000719
|
shobharam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
shobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ARON
|
MP-06-009-011-004/205
(MUHASA)
|
1706009011NRG24180520230012967
|
18/05/2023
|
Suneeta Bai Sen
|
1706009011WL000719
|
Suneeta Bai Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
SuneetaBaiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ARON
|
MP-06-009-011-004/214-D
(MUHASA)
|
1706009011NRG24180520230012968
|
18/05/2023
|
Anushuya Bai
|
1706009011WL000719
|
Anushuya Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
AnushuyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ARON
|
MP-06-009-011-004/225-B
(MUHASA)
|
1706009011NRG24180520230012969
|
18/05/2023
|
Sanjeev
|
1706009011WL000719
|
Sanjeev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ARON
|
MP-06-009-011-004/225-D
(MUHASA)
|
1706009011NRG24180520230012970
|
18/05/2023
|
Bhola
|
1706009011WL000719
|
Bhola
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
Bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ARON
|
MP-06-009-011-004/271-B
(MUHASA)
|
1706009011NRG24180520230012971
|
18/05/2023
|
MUKESH
|
1706009011WL000719
|
MUKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ARON
|
MP-06-009-011-004/271-B
(MUHASA)
|
1706009011NRG24180520230012972
|
18/05/2023
|
REENA
|
1706009011WL000719
|
REENA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ARON
|
MP-06-009-011-004/372-B
(MUHASA)
|
1706009011NRG24180520230012975
|
18/05/2023
|
sandeep
|
1706009011WL000719
|
sandeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ARON
|
MP-06-009-011-004/372-B
(MUHASA)
|
1706009011NRG24180520230012974
|
18/05/2023
|
shivkumari
|
1706009011WL000719
|
shivkumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ARON
|
MP-06-009-011-004/458-D
(MUHASA)
|
1706009011NRG24180520230012976
|
18/05/2023
|
Udaybhan Yadav
|
1706009011WL000719
|
Udaybhan Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
UdaybhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ARON
|
MP-06-009-011-004/458-D
(MUHASA)
|
1706009011NRG24180520230012977
|
18/05/2023
|
Vinita Bai
|
1706009011WL000719
|
Vinita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ARON
|
MP-06-009-011-004/84-B
(MUHASA)
|
1706009011NRG24180520230012984
|
18/05/2023
|
Dipti
|
1706009011WL000719
|
Dipti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
Dipti
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ARON
|
MP-06-009-011-004/84-B
(MUHASA)
|
1706009011NRG24180520230012983
|
18/05/2023
|
Suneel
|
1706009011WL000719
|
Suneel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ARON
|
MP-06-009-011-004/84-D
(MUHASA)
|
1706009011NRG24180520230012985
|
18/05/2023
|
Anil Rajak
|
1706009011WL000719
|
Anil Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
AnilRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ARON
|
MP-06-009-011-004/84-D
(MUHASA)
|
1706009011NRG24180520230012986
|
18/05/2023
|
Rekha
|
1706009011WL000719
|
Rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ARON
|
MP-06-009-011-004/94-D
(MUHASA)
|
1706009011NRG24180520230012987
|
18/05/2023
|
poona Viswakarma
|
1706009011WL000719
|
poona Viswakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
poonaViswakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ARON
|
MP-06-009-011-004/95
(MUHASA)
|
1706009011NRG24180520230012989
|
18/05/2023
|
Guddi Bai
|
1706009011WL000719
|
Guddi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118597
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ARON
|
MP-06-009-041-001/69
(BHADAUR)
|
1706009041NRG24180520230013250
|
18/05/2023
|
ramcharan
|
1706009041WL000743
|
ramcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118597
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119561
|
119561
|
|
|
|
|
|
|
|
|
265
|
ARON
|
MP-06-009-038-001/15-D
(SAHWAJPUR)
|
1706009038NRG24180520230012998
|
18/05/2023
|
krishnapal
|
1706009038WL000721
|
krishnapal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
ARON
|
MP-06-009-038-001/402-A
(SAHWAJPUR)
|
1706009038NRG24180520230013004
|
18/05/2023
|
sunita
|
1706009038WL000721
|
sunita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
ARON
|
MP-06-009-038-003/10-A
(SAHWAJPUR)
|
1706009038NRG24180520230013005
|
18/05/2023
|
kiranpal
|
1706009038WL000721
|
kiranpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
kiranpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ARON
|
MP-06-009-038-003/13-D
(SAHWAJPUR)
|
1706009038NRG24180520230013009
|
18/05/2023
|
Ramlakhan
|
1706009038WL000721
|
Ramlakhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
ARON
|
MP-06-009-038-003/180-A
(SAHWAJPUR)
|
1706009038NRG24180520230013011
|
18/05/2023
|
pooja bai
|
1706009038WL000721
|
pooja bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
poojabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
ARON
|
MP-06-009-038-003/25-C
(SAHWAJPUR)
|
1706009038NRG24180520230013013
|
18/05/2023
|
Kirshana bai
|
1706009038WL000721
|
Kirshana bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
Kirshanabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
ARON
|
MP-06-009-038-003/252-A
(SAHWAJPUR)
|
1706009038NRG24180520230013015
|
18/05/2023
|
rekesh yadav
|
1706009038WL000721
|
rekesh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
rekeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ARON
|
MP-06-009-038-003/26-D
(SAHWAJPUR)
|
1706009038NRG24180520230013016
|
18/05/2023
|
Sisupal
|
1706009038WL000721
|
Sisupal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
Sisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ARON
|
MP-06-009-038-003/333-D
(SAHWAJPUR)
|
1706009038NRG24180520230013019
|
18/05/2023
|
Sonu yadav
|
1706009038WL000721
|
Sonu yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
Sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ARON
|
MP-06-009-038-003/334-B
(SAHWAJPUR)
|
1706009038NRG24180520230013020
|
18/05/2023
|
Dharmendr
|
1706009038WL000721
|
Dharmendr
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
Dharmendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ARON
|
MP-06-009-038-003/374-A
(SAHWAJPUR)
|
1706009038NRG24180520230013022
|
18/05/2023
|
RAJKUARI
|
1706009038WL000721
|
RAJKUARI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
RAJKUARI
|
BANK OF BARODA(606985)
|
|
276
|
ARON
|
MP-06-009-038-003/375-A
(SAHWAJPUR)
|
1706009038NRG24180520230013023
|
18/05/2023
|
Sheel kumari
|
1706009038WL000721
|
Sheel kumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
Sheelkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
ARON
|
MP-06-009-038-003/398-A
(SAHWAJPUR)
|
1706009038NRG24180520230013026
|
18/05/2023
|
Mado singh
|
1706009038WL000721
|
Mado singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
Madosingh
|
STATE BANK OF INDIA(508548)
|
|
278
|
ARON
|
MP-06-009-038-004/107-A
(SAHWAJPUR)
|
1706009038NRG24180520230013031
|
18/05/2023
|
DHIRAJ
|
1706009038WL000721
|
DHIRAJ
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
DHIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ARON
|
MP-06-009-038-004/108-A
(SAHWAJPUR)
|
1706009038NRG24180520230013032
|
18/05/2023
|
rajendra
|
1706009038WL000721
|
rajendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
280
|
ARON
|
MP-06-009-038-004/11-C
(SAHWAJPUR)
|
1706009038NRG24180520230013033
|
18/05/2023
|
Bagbat singh
|
1706009038WL000721
|
Bagbat singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
Bagbatsingh
|
STATE BANK OF INDIA(508548)
|
|
281
|
ARON
|
MP-06-009-050-001/155-D
(KUSMAN)
|
1706009050NRG24180520230012825
|
18/05/2023
|
Neetu Bai Yadav
|
1706009050WL000717
|
Neetu Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
NeetuBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ARON
|
MP-06-009-050-001/158-C
(KUSMAN)
|
1706009050NRG24180520230012827
|
18/05/2023
|
Bankat Bheel
|
1706009050WL000717
|
Bankat Bheel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
BankatBheel
|
STATE BANK OF INDIA(508548)
|
|
283
|
ARON
|
MP-06-009-050-001/158-C
(KUSMAN)
|
1706009050NRG24180520230012828
|
18/05/2023
|
Rodi Bais
|
1706009050WL000717
|
Rodi Bais
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
RodiBais
|
STATE BANK OF INDIA(508548)
|
|
284
|
ARON
|
MP-06-009-050-001/185
(KUSMAN)
|
1706009050NRG24180520230012829
|
18/05/2023
|
brajesh kuswah
|
1706009050WL000717
|
brajesh kuswah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
brajeshkuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
ARON
|
MP-06-009-050-001/240
(KUSMAN)
|
1706009050NRG24180520230012835
|
18/05/2023
|
GHNASHYAM singh yadav
|
1706009050WL000717
|
GHNASHYAM singh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
GHNASHYAMsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
286
|
ARON
|
MP-06-009-009-001/159-C
(SARAI)
|
1706009000NRG24180520230013185
|
18/05/2023
|
Harveer
|
1706009WL000741
|
Harveer
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118597
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358462
|
358462
|
|
|
|
|
|
|
|