|
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-06-009-007-001/621-A
(DHIMARYAI)
|
1706009007NRG24190620230058317
|
20/06/2023
|
shiva yadav
|
1706009007WL003713
|
shiva yadav
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
shivayadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARON
|
MP-06-009-007-001/621-B
(DHIMARYAI)
|
1706009007NRG24190620230058318
|
20/06/2023
|
sapna yadav
|
1706009007WL003713
|
sapna yadav
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
sapnayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ARON
|
MP-06-009-041-001/93-D
(BHADAUR)
|
1706009041NRG24180620230056435
|
20/06/2023
|
sundarlal
|
1706009041WL003586
|
sundarlal
|
00032
|
UTIB0000679
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-007-001/210
(DHIMARYAI)
|
1706009007NRG24190620230058156
|
20/06/2023
|
Suman
|
1706009007WL003713
|
Suman
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-012-001/527-A
(HAPAKHEDI)
|
1706009012NRG24170620230055026
|
20/06/2023
|
Akash Yadav
|
1706009012WL003493
|
Akash Yadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
AkashYadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARON
|
MP-06-009-028-001/128-C
(BRNDAVAN)
|
1706009028NRG24180620230056453
|
20/06/2023
|
ramsukhi
|
1706009028WL003589
|
ramsukhi
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
ramsukhi
|
BANK OF BARODA(606985)
|
|
7
|
ARON
|
MP-06-009-032-001/287
(KUNDAULI)
|
1706009032NRG24170620230054683
|
20/06/2023
|
Dharmendra
|
1706009032WL003482
|
Dharmendra
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-012-001/74-B
(HAPAKHEDI)
|
1706009012NRG24170620230055045
|
20/06/2023
|
neema bai
|
1706009012WL003493
|
neema bai
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
neemabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-024-001/10-C
(KARAIYA)
|
1706009024NRG24190620230057631
|
20/06/2023
|
JASRATH SINGH
|
1706009024WL003664
|
JASRATH SINGH
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130222
|
|
JASRATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARON
|
MP-06-009-028-001/414
(BRNDAVAN)
|
1706009028NRG24180620230056493
|
20/06/2023
|
Ranjeet dhakad
|
1706009028WL003590
|
Ranjeet dhakad
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Ranjeetdhakad
|
BANK OF BARODA(606985)
|
|
11
|
ARON
|
MP-06-009-041-001/512
(BHADAUR)
|
1706009041NRG24180620230056356
|
20/06/2023
|
Golu
|
1706009041WL003586
|
Golu
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
Golu
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-041-001/11-D
(BHADAUR)
|
1706009041NRG24180620230056278
|
20/06/2023
|
Balram
|
1706009041WL003586
|
Balram
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
Balram
|
BANK OF INDIA(508505)
|
|
13
|
ARON
|
MP-06-009-051-001/186-A
(IMALIYA)
|
1706009051NRG24180620230055785
|
20/06/2023
|
indrabhan
|
1706009051WL003538
|
indrabhan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
indrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-041-001/612
(BHADAUR)
|
1706009041NRG24180620230056382
|
20/06/2023
|
kishan
|
1706009041WL003586
|
kishan
|
00152
|
HDFC0000911
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
ARON
|
MP-06-009-012-003/405
(HAPAKHEDI)
|
1706009012NRG24180620230056179
|
20/06/2023
|
ganeshram
|
1706009012WL003581
|
ganeshram
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ganeshram
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
ARON
|
MP-06-009-041-001/595
(BHADAUR)
|
1706009041NRG24180620230056376
|
20/06/2023
|
Narendra
|
1706009041WL003586
|
Narendra
|
00165
|
IBKL0001107
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
ARON
|
MP-06-009-007-001/101
(DHIMARYAI)
|
1706009007NRG24190620230058122
|
20/06/2023
|
harinarayan
|
1706009007WL003713
|
harinarayan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
harinarayan
|
IDFC BANK LIMITED(608117)
|
|
18
|
ARON
|
MP-06-009-007-001/115
(DHIMARYAI)
|
1706009007NRG24190620230058127
|
20/06/2023
|
PRATAP
|
1706009007WL003713
|
PRATAP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARON
|
MP-06-009-007-001/156-A
(DHIMARYAI)
|
1706009007NRG24190620230058134
|
20/06/2023
|
Rati bai
|
1706009007WL003713
|
Rati bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Ratibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ARON
|
MP-06-009-007-001/234
(DHIMARYAI)
|
1706009007NRG24190620230058176
|
20/06/2023
|
Beerbhan
|
1706009007WL003713
|
Beerbhan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Beerbhan
|
ICICI BANK LTD(508534)
|
|
21
|
ARON
|
MP-06-009-026-001/238
(RAMPUR)
|
1706009026NRG24180620230056146
|
20/06/2023
|
RAMKISHAN
|
1706009026WL003577
|
RAMKISHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
RAMKISHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARON
|
MP-06-009-026-001/334
(RAMPUR)
|
1706009026NRG24180620230056107
|
20/06/2023
|
JAKIRAMOHAMMAMAD
|
1706009026WL003573
|
JAKIRAMOHAMMAMAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
JAKIRAMOHAMMAMAD
|
ICICI BANK LTD(508534)
|
|
23
|
ARON
|
MP-06-009-026-001/334
(RAMPUR)
|
1706009026NRG24180620230056109
|
20/06/2023
|
NAJARANA
|
1706009026WL003573
|
NAJARANA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
NAJARANA
|
ICICI BANK LTD(508534)
|
|
24
|
ARON
|
MP-06-009-026-001/68
(RAMPUR)
|
1706009026NRG24180620230056112
|
20/06/2023
|
laljiram
|
1706009026WL003573
|
laljiram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
laljiram
|
ICICI BANK LTD(508534)
|
|
25
|
ARON
|
MP-06-009-032-001/152-A
(KUNDAULI)
|
1706009032NRG24190620230057255
|
20/06/2023
|
suneeta
|
1706009032WL003627
|
suneeta
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-032-001/22-B
(KUNDAULI)
|
1706009032NRG24170620230054689
|
20/06/2023
|
dasrath
|
1706009032WL003483
|
dasrath
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-032-001/94
(KUNDAULI)
|
1706009032NRG24180620230056686
|
20/06/2023
|
geetabai
|
1706009032WL003604
|
geetabai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
28
|
ARON
|
MP-06-009-012-001/77
(HAPAKHEDI)
|
1706009012NRG24170620230055047
|
20/06/2023
|
jitendra
|
1706009012WL003493
|
jitendra
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
ARON
|
MP-06-009-043-002/2
(GHATAVDA)
|
1706009043NRG24190620230057949
|
20/06/2023
|
Hariram Ahirwar
|
1706009043WL003700
|
Hariram Ahirwar
|
00354
|
PUNB0018600
|
3094
|
3094
|
Rejected
|
24/06/2023
|
|
523130222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
30
|
ARON
|
MP-06-009-041-001/624
(BHADAUR)
|
1706009041NRG24180620230056407
|
20/06/2023
|
Rajkumari
|
1706009041WL003586
|
Rajkumari
|
00354
|
PUNB0061010
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130222
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
31
|
ARON
|
MP-06-009-012-001/103
(HAPAKHEDI)
|
1706009012NRG24170620230054982
|
20/06/2023
|
shilkumar
|
1706009012WL003493
|
shilkumar
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
shilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ARON
|
MP-06-009-012-001/117
(HAPAKHEDI)
|
1706009012NRG24170620230054983
|
20/06/2023
|
vinay singh
|
1706009012WL003493
|
vinay singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
vinaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ARON
|
MP-06-009-012-001/117-A
(HAPAKHEDI)
|
1706009012NRG24170620230054984
|
20/06/2023
|
deenu
|
1706009012WL003493
|
deenu
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
deenu
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-012-001/139-A
(HAPAKHEDI)
|
1706009012NRG24170620230054987
|
20/06/2023
|
ramlesh
|
1706009012WL003493
|
ramlesh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ramlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ARON
|
MP-06-009-012-001/139-B
(HAPAKHEDI)
|
1706009012NRG24170620230054988
|
20/06/2023
|
bhura yadav
|
1706009012WL003493
|
bhura yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
bhurayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ARON
|
MP-06-009-012-001/140
(HAPAKHEDI)
|
1706009012NRG24170620230054989
|
20/06/2023
|
indrabhan
|
1706009012WL003493
|
indrabhan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
indrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ARON
|
MP-06-009-012-001/140-A
(HAPAKHEDI)
|
1706009012NRG24170620230054991
|
20/06/2023
|
Ajay Yadav
|
1706009012WL003493
|
Ajay Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
AjayYadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-012-001/15
(HAPAKHEDI)
|
1706009012NRG24170620230054992
|
20/06/2023
|
gangaram
|
1706009012WL003493
|
gangaram
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ARON
|
MP-06-009-012-001/15
(HAPAKHEDI)
|
1706009012NRG24170620230054993
|
20/06/2023
|
santra bai
|
1706009012WL003493
|
santra bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
santrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ARON
|
MP-06-009-012-001/151
(HAPAKHEDI)
|
1706009012NRG24170620230054995
|
20/06/2023
|
brijkumari bai
|
1706009012WL003493
|
brijkumari bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
brijkumaribai
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-012-001/151
(HAPAKHEDI)
|
1706009012NRG24170620230054994
|
20/06/2023
|
dhanpal
|
1706009012WL003493
|
dhanpal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
dhanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ARON
|
MP-06-009-012-001/167
(HAPAKHEDI)
|
1706009012NRG24170620230054996
|
20/06/2023
|
lakhan singh
|
1706009012WL003493
|
lakhan singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ARON
|
MP-06-009-012-001/20
(HAPAKHEDI)
|
1706009012NRG24170620230054999
|
20/06/2023
|
bhuri bai
|
1706009012WL003493
|
bhuri bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ARON
|
MP-06-009-012-001/20
(HAPAKHEDI)
|
1706009012NRG24170620230055000
|
20/06/2023
|
deshraj singh
|
1706009012WL003493
|
deshraj singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
deshrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ARON
|
MP-06-009-012-001/20
(HAPAKHEDI)
|
1706009012NRG24170620230054998
|
20/06/2023
|
nlam singh
|
1706009012WL003493
|
nlam singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
nlamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ARON
|
MP-06-009-012-001/20-A
(HAPAKHEDI)
|
1706009012NRG24170620230055001
|
20/06/2023
|
phula bai
|
1706009012WL003493
|
phula bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
phulabai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ARON
|
MP-06-009-012-001/253
(HAPAKHEDI)
|
1706009012NRG24170620230055002
|
20/06/2023
|
Birjmohan
|
1706009012WL003493
|
Birjmohan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Birjmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ARON
|
MP-06-009-012-001/253-A
(HAPAKHEDI)
|
1706009012NRG24170620230055003
|
20/06/2023
|
birma bai
|
1706009012WL003493
|
birma bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
birmabai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ARON
|
MP-06-009-012-001/254-A
(HAPAKHEDI)
|
1706009012NRG24170620230055005
|
20/06/2023
|
sanjna
|
1706009012WL003493
|
sanjna
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
sanjna
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ARON
|
MP-06-009-012-001/254-B
(HAPAKHEDI)
|
1706009012NRG24170620230055006
|
20/06/2023
|
ronak
|
1706009012WL003493
|
ronak
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ronak
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ARON
|
MP-06-009-012-001/295
(HAPAKHEDI)
|
1706009012NRG24170620230055007
|
20/06/2023
|
rajpal
|
1706009012WL003493
|
rajpal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ARON
|
MP-06-009-012-001/295-A
(HAPAKHEDI)
|
1706009012NRG24170620230055008
|
20/06/2023
|
Usha bai
|
1706009012WL003493
|
Usha bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-012-001/296
(HAPAKHEDI)
|
1706009012NRG24170620230055009
|
20/06/2023
|
rajkumar
|
1706009012WL003493
|
rajkumar
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ARON
|
MP-06-009-012-001/296
(HAPAKHEDI)
|
1706009012NRG24170620230055010
|
20/06/2023
|
ramchandra
|
1706009012WL003493
|
ramchandra
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ramchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ARON
|
MP-06-009-012-001/313
(HAPAKHEDI)
|
1706009012NRG24170620230055011
|
20/06/2023
|
sonu
|
1706009012WL003493
|
sonu
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ARON
|
MP-06-009-012-001/313-A
(HAPAKHEDI)
|
1706009012NRG24170620230055012
|
20/06/2023
|
rashmi
|
1706009012WL003493
|
rashmi
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ARON
|
MP-06-009-012-001/320
(HAPAKHEDI)
|
1706009012NRG24170620230055013
|
20/06/2023
|
ram singh
|
1706009012WL003493
|
ram singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ARON
|
MP-06-009-012-001/320
(HAPAKHEDI)
|
1706009012NRG24170620230055014
|
20/06/2023
|
rani bai
|
1706009012WL003493
|
rani bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-012-001/326-A
(HAPAKHEDI)
|
1706009012NRG24170620230055015
|
20/06/2023
|
sahab singh
|
1706009012WL003493
|
sahab singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
sahabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
60
|
ARON
|
MP-06-009-012-001/38
(HAPAKHEDI)
|
1706009012NRG24170620230055019
|
20/06/2023
|
Santram
|
1706009012WL003493
|
Santram
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Santram
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ARON
|
MP-06-009-012-001/38-A
(HAPAKHEDI)
|
1706009012NRG24170620230055020
|
20/06/2023
|
vishakha
|
1706009012WL003493
|
vishakha
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
vishakha
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ARON
|
MP-06-009-012-001/40-A
(HAPAKHEDI)
|
1706009012NRG24170620230055021
|
20/06/2023
|
shivraj
|
1706009012WL003493
|
shivraj
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ARON
|
MP-06-009-012-001/472
(HAPAKHEDI)
|
1706009012NRG24170620230055022
|
20/06/2023
|
Ravendra Yadav
|
1706009012WL003493
|
Ravendra Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
RavendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
ARON
|
MP-06-009-012-001/527-B
(HAPAKHEDI)
|
1706009012NRG24170620230055027
|
20/06/2023
|
Vikash Yadav
|
1706009012WL003493
|
Vikash Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
VikashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARON
|
MP-06-009-012-001/545
(HAPAKHEDI)
|
1706009012NRG24170620230055029
|
20/06/2023
|
Harvendra Yadav
|
1706009012WL003493
|
Harvendra Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
HarvendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ARON
|
MP-06-009-012-001/545-A
(HAPAKHEDI)
|
1706009012NRG24170620230055030
|
20/06/2023
|
Bhuri bai Yadav
|
1706009012WL003493
|
Bhuri bai Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
BhuribaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ARON
|
MP-06-009-012-001/547
(HAPAKHEDI)
|
1706009012NRG24170620230055031
|
20/06/2023
|
Arun Yadav
|
1706009012WL003493
|
Arun Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ArunYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARON
|
MP-06-009-012-001/67
(HAPAKHEDI)
|
1706009012NRG24170620230055035
|
20/06/2023
|
rambati bai
|
1706009012WL003493
|
rambati bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
rambatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ARON
|
MP-06-009-012-001/68
(HAPAKHEDI)
|
1706009012NRG24170620230055036
|
20/06/2023
|
deshraj singh
|
1706009012WL003493
|
deshraj singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
deshrajsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-012-001/68
(HAPAKHEDI)
|
1706009012NRG24170620230055037
|
20/06/2023
|
vankumar
|
1706009012WL003493
|
vankumar
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
vankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ARON
|
MP-06-009-012-001/68-A
(HAPAKHEDI)
|
1706009012NRG24170620230055039
|
20/06/2023
|
rajkumari
|
1706009012WL003493
|
rajkumari
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ARON
|
MP-06-009-012-001/73
(HAPAKHEDI)
|
1706009012NRG24170620230055040
|
20/06/2023
|
devi singh
|
1706009012WL003493
|
devi singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ARON
|
MP-06-009-012-001/73-A
(HAPAKHEDI)
|
1706009012NRG24170620230055042
|
20/06/2023
|
Shitkumari
|
1706009012WL003493
|
Shitkumari
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Shitkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ARON
|
MP-06-009-012-001/74
(HAPAKHEDI)
|
1706009012NRG24170620230055044
|
20/06/2023
|
usha
|
1706009012WL003493
|
usha
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ARON
|
MP-06-009-012-001/74-C
(HAPAKHEDI)
|
1706009012NRG24170620230055046
|
20/06/2023
|
Munni Bai yadav
|
1706009012WL003493
|
Munni Bai yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
MunniBaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ARON
|
MP-06-009-012-001/80
(HAPAKHEDI)
|
1706009012NRG24170620230055049
|
20/06/2023
|
jagbhan
|
1706009012WL003493
|
jagbhan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
jagbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ARON
|
MP-06-009-012-001/80
(HAPAKHEDI)
|
1706009012NRG24170620230055048
|
20/06/2023
|
jagbhan
|
1706009012WL003493
|
jagbhan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
jagbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ARON
|
MP-06-009-012-001/9
(HAPAKHEDI)
|
1706009012NRG24170620230055052
|
20/06/2023
|
Bhanupratap
|
1706009012WL003493
|
Bhanupratap
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Bhanupratap
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ARON
|
MP-06-009-012-001/9
(HAPAKHEDI)
|
1706009012NRG24170620230055051
|
20/06/2023
|
brajbhan
|
1706009012WL003493
|
brajbhan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
brajbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ARON
|
MP-06-009-012-001/9-A
(HAPAKHEDI)
|
1706009012NRG24170620230055053
|
20/06/2023
|
vinita bai
|
1706009012WL003493
|
vinita bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
vinitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ARON
|
MP-06-009-012-001/91
(HAPAKHEDI)
|
1706009012NRG24170620230055055
|
20/06/2023
|
amar singh
|
1706009012WL003493
|
amar singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ARON
|
MP-06-009-012-001/91
(HAPAKHEDI)
|
1706009012NRG24170620230055056
|
20/06/2023
|
Rajeev
|
1706009012WL003493
|
Rajeev
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Rajeev
|
ICICI BANK LTD(508534)
|
|
83
|
ARON
|
MP-06-009-012-001/99
(HAPAKHEDI)
|
1706009012NRG24170620230055058
|
20/06/2023
|
girjesh bai
|
1706009012WL003493
|
girjesh bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
girjeshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ARON
|
MP-06-009-012-001/99
(HAPAKHEDI)
|
1706009012NRG24170620230055057
|
20/06/2023
|
kesar singh
|
1706009012WL003493
|
kesar singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
kesarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ARON
|
MP-06-009-012-001/99-A
(HAPAKHEDI)
|
1706009012NRG24170620230055059
|
20/06/2023
|
ramkumar
|
1706009012WL003493
|
ramkumar
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-012-001/99-B
(HAPAKHEDI)
|
1706009012NRG24170620230055060
|
20/06/2023
|
Bhavna yadav
|
1706009012WL003493
|
Bhavna yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Bhavnayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ARON
|
MP-06-009-012-003/12-C
(HAPAKHEDI)
|
1706009012NRG24180620230056163
|
20/06/2023
|
Arti Kushwah
|
1706009012WL003581
|
Arti Kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ArtiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ARON
|
MP-06-009-012-003/140
(HAPAKHEDI)
|
1706009012NRG24180620230056164
|
20/06/2023
|
HARVENDRA SINGH KUSHWAH
|
1706009012WL003581
|
HARVENDRA SINGH KUSHWAH
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
HARVENDRASINGHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ARON
|
MP-06-009-012-003/204-A
(HAPAKHEDI)
|
1706009012NRG24180620230056165
|
20/06/2023
|
ramkrishn
|
1706009012WL003581
|
ramkrishn
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ramkrishn
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ARON
|
MP-06-009-012-003/22-B
(HAPAKHEDI)
|
1706009012NRG24180620230056166
|
20/06/2023
|
Bharti Kushwah
|
1706009012WL003581
|
Bharti Kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
BhartiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ARON
|
MP-06-009-012-003/22-C
(HAPAKHEDI)
|
1706009012NRG24180620230056167
|
20/06/2023
|
Poonam Kushwah
|
1706009012WL003581
|
Poonam Kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
PoonamKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ARON
|
MP-06-009-012-003/22-D
(HAPAKHEDI)
|
1706009012NRG24180620230056168
|
20/06/2023
|
Sonam Kushwah
|
1706009012WL003581
|
Sonam Kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
SonamKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ARON
|
MP-06-009-012-003/293
(HAPAKHEDI)
|
1706009012NRG24180620230056170
|
20/06/2023
|
golu
|
1706009012WL003581
|
golu
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
golu
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ARON
|
MP-06-009-012-003/293
(HAPAKHEDI)
|
1706009012NRG24180620230056169
|
20/06/2023
|
sugan bai
|
1706009012WL003581
|
sugan bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ARON
|
MP-06-009-012-003/30-B
(HAPAKHEDI)
|
1706009012NRG24180620230056172
|
20/06/2023
|
Geeta Yadav
|
1706009012WL003581
|
Geeta Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
GeetaYadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-012-003/336
(HAPAKHEDI)
|
1706009012NRG24180620230056173
|
20/06/2023
|
gudiram
|
1706009012WL003581
|
gudiram
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
gudiram
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ARON
|
MP-06-009-012-003/336-A
(HAPAKHEDI)
|
1706009012NRG24180620230056174
|
20/06/2023
|
shivkumari yadav
|
1706009012WL003581
|
shivkumari yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
shivkumariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ARON
|
MP-06-009-012-003/34-C
(HAPAKHEDI)
|
1706009012NRG24180620230056175
|
20/06/2023
|
rahul yadav
|
1706009012WL003581
|
rahul yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
rahulyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ARON
|
MP-06-009-012-003/36-B
(HAPAKHEDI)
|
1706009012NRG24180620230056176
|
20/06/2023
|
Jashpal Singh Yadav
|
1706009012WL003581
|
Jashpal Singh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
JashpalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-012-003/402
(HAPAKHEDI)
|
1706009012NRG24180620230056177
|
20/06/2023
|
rajeev yadav
|
1706009012WL003581
|
rajeev yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
rajeevyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ARON
|
MP-06-009-012-003/402-B
(HAPAKHEDI)
|
1706009012NRG24180620230056178
|
20/06/2023
|
ravina yadav
|
1706009012WL003581
|
ravina yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ravinayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ARON
|
MP-06-009-012-003/405-A
(HAPAKHEDI)
|
1706009012NRG24180620230056180
|
20/06/2023
|
banti bai
|
1706009012WL003581
|
banti bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
bantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ARON
|
MP-06-009-012-003/406
(HAPAKHEDI)
|
1706009012NRG24180620230056181
|
20/06/2023
|
shimalla bai
|
1706009012WL003581
|
shimalla bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
shimallabai
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ARON
|
MP-06-009-012-003/407
(HAPAKHEDI)
|
1706009012NRG24180620230056182
|
20/06/2023
|
sanjeev kushwah
|
1706009012WL003581
|
sanjeev kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
sanjeevkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ARON
|
MP-06-009-012-003/409-A
(HAPAKHEDI)
|
1706009012NRG24180620230056183
|
20/06/2023
|
sanjeev
|
1706009012WL003581
|
sanjeev
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-012-003/410-A
(HAPAKHEDI)
|
1706009012NRG24180620230056185
|
20/06/2023
|
priti bai
|
1706009012WL003581
|
priti bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
pritibai
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ARON
|
MP-06-009-012-003/45-A
(HAPAKHEDI)
|
1706009012NRG24180620230056186
|
20/06/2023
|
dakha
|
1706009012WL003581
|
dakha
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
dakha
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ARON
|
MP-06-009-012-003/461
(HAPAKHEDI)
|
1706009012NRG24180620230056187
|
20/06/2023
|
Kalyan Singh Yadav
|
1706009012WL003581
|
Kalyan Singh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
KalyanSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ARON
|
MP-06-009-012-003/461-A
(HAPAKHEDI)
|
1706009012NRG24180620230056188
|
20/06/2023
|
Vina Bai
|
1706009012WL003581
|
Vina Bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
VinaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ARON
|
MP-06-009-012-003/461-B
(HAPAKHEDI)
|
1706009012NRG24180620230056189
|
20/06/2023
|
Abhishek Kushwah
|
1706009012WL003581
|
Abhishek Kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
AbhishekKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ARON
|
MP-06-009-012-003/476
(HAPAKHEDI)
|
1706009012NRG24180620230056190
|
20/06/2023
|
Yaspal Singh Yadav
|
1706009012WL003581
|
Yaspal Singh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
YaspalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARON
|
MP-06-009-012-003/476-A
(HAPAKHEDI)
|
1706009012NRG24180620230056191
|
20/06/2023
|
Ramsagar Bai
|
1706009012WL003581
|
Ramsagar Bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
RamsagarBai
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ARON
|
MP-06-009-012-003/480
(HAPAKHEDI)
|
1706009012NRG24180620230056192
|
20/06/2023
|
abhisekh
|
1706009012WL003581
|
abhisekh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
abhisekh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ARON
|
MP-06-009-012-003/51-A
(HAPAKHEDI)
|
1706009012NRG24180620230056194
|
20/06/2023
|
ranjeet yadav
|
1706009012WL003581
|
ranjeet yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ranjeetyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ARON
|
MP-06-009-012-003/542
(HAPAKHEDI)
|
1706009012NRG24180620230056196
|
20/06/2023
|
jaipal
|
1706009012WL003581
|
jaipal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
jaipal
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ARON
|
MP-06-009-012-003/545
(HAPAKHEDI)
|
1706009012NRG24180620230056197
|
20/06/2023
|
Rinkesh Yadav
|
1706009012WL003581
|
Rinkesh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
RinkeshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ARON
|
MP-06-009-012-003/545-A
(HAPAKHEDI)
|
1706009012NRG24180620230056198
|
20/06/2023
|
Ravi Yadav
|
1706009012WL003581
|
Ravi Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
RaviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ARON
|
MP-06-009-012-003/546
(HAPAKHEDI)
|
1706009012NRG24180620230056199
|
20/06/2023
|
Rohit Yadav
|
1706009012WL003581
|
Rohit Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
RohitYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ARON
|
MP-06-009-012-003/64
(HAPAKHEDI)
|
1706009012NRG24180620230056200
|
20/06/2023
|
Aram Ba
|
1706009012WL003581
|
Aram Ba
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
AramBa
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-012-003/64-A
(HAPAKHEDI)
|
1706009012NRG24180620230056201
|
20/06/2023
|
Sukhbati Yadav
|
1706009012WL003581
|
Sukhbati Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
SukhbatiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ARON
|
MP-06-009-012-003/64-B
(HAPAKHEDI)
|
1706009012NRG24180620230056202
|
20/06/2023
|
Rajesh Bai
|
1706009012WL003581
|
Rajesh Bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
RajeshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ARON
|
MP-06-009-012-003/70
(HAPAKHEDI)
|
1706009012NRG24180620230056203
|
20/06/2023
|
nepal sngh
|
1706009012WL003581
|
nepal sngh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
nepalsngh
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARON
|
MP-06-009-012-003/70
(HAPAKHEDI)
|
1706009012NRG24180620230056204
|
20/06/2023
|
rajesh
|
1706009012WL003581
|
rajesh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARON
|
MP-06-009-012-003/71-B
(HAPAKHEDI)
|
1706009012NRG24180620230056205
|
20/06/2023
|
Suneeta Yadav
|
1706009012WL003581
|
Suneeta Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
SuneetaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124644
|
124644
|
|
|
|
|
|
|
|
|
125
|
ARON
|
MP-06-009-041-001/311-A
(BHADAUR)
|
1706009041NRG24180620230056326
|
20/06/2023
|
Ramkrishan
|
1706009041WL003586
|
Ramkrishan
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARON
|
MP-06-009-041-001/633
(BHADAUR)
|
1706009041NRG24180620230056425
|
20/06/2023
|
Bharti Bai
|
1706009041WL003586
|
Bharti Bai
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
BhartiBai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
127
|
ARON
|
MP-06-009-012-001/117-C
(HAPAKHEDI)
|
1706009012NRG24170620230054985
|
20/06/2023
|
praveen
|
1706009012WL003493
|
praveen
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
praveen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
ARON
|
MP-06-009-007-001/649
(DHIMARYAI)
|
1706009007NRG24190620230058345
|
20/06/2023
|
shrikrishna
|
1706009007WL003713
|
shrikrishna
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
shrikrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ARON
|
MP-06-009-007-004/115
(DHIMARYAI)
|
1706009007NRG24190620230058384
|
20/06/2023
|
rekha bai
|
1706009007WL003713
|
rekha bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ARON
|
MP-06-009-007-004/115
(DHIMARYAI)
|
1706009007NRG24190620230058383
|
20/06/2023
|
veeran
|
1706009007WL003713
|
veeran
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ARON
|
MP-06-009-007-004/127
(DHIMARYAI)
|
1706009007NRG24190620230058417
|
20/06/2023
|
manoj
|
1706009007WL003713
|
manoj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ARON
|
MP-06-009-007-004/54
(DHIMARYAI)
|
1706009007NRG24190620230058444
|
20/06/2023
|
banti
|
1706009007WL003713
|
banti
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ARON
|
MP-06-009-007-004/77
(DHIMARYAI)
|
1706009007NRG24190620230058462
|
20/06/2023
|
bhagwan
|
1706009007WL003713
|
bhagwan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
bhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARON
|
MP-06-009-007-006/503
(DHIMARYAI)
|
1706009007NRG24190620230058541
|
20/06/2023
|
jugtilal
|
1706009007WL003713
|
jugtilal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
jugtilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ARON
|
MP-06-009-012-001/139-A
(HAPAKHEDI)
|
1706009012NRG24170620230054986
|
20/06/2023
|
arvind
|
1706009012WL003493
|
arvind
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ARON
|
MP-06-009-012-001/36
(HAPAKHEDI)
|
1706009012NRG24170620230055016
|
20/06/2023
|
sonu
|
1706009012WL003493
|
sonu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARON
|
MP-06-009-012-001/38
(HAPAKHEDI)
|
1706009012NRG24170620230055018
|
20/06/2023
|
badam
|
1706009012WL003493
|
badam
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
badam
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARON
|
MP-06-009-012-001/51
(HAPAKHEDI)
|
1706009012NRG24170620230055025
|
20/06/2023
|
Ramsakhi bai
|
1706009012WL003493
|
Ramsakhi bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-012-001/57
(HAPAKHEDI)
|
1706009012NRG24170620230055032
|
20/06/2023
|
rajalal
|
1706009012WL003493
|
rajalal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
rajalal
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ARON
|
MP-06-009-012-001/68-A
(HAPAKHEDI)
|
1706009012NRG24170620230055038
|
20/06/2023
|
shivraj
|
1706009012WL003493
|
shivraj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
141
|
ARON
|
MP-06-009-012-001/80-A
(HAPAKHEDI)
|
1706009012NRG24170620230055050
|
20/06/2023
|
Amit yadav
|
1706009012WL003493
|
Amit yadav
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Amityadav
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARON
|
MP-06-009-012-001/9-B
(HAPAKHEDI)
|
1706009012NRG24170620230055054
|
20/06/2023
|
rani yadav
|
1706009012WL003493
|
rani yadav
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
raniyadav
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARON
|
MP-06-009-026-001/209
(RAMPUR)
|
1706009026NRG24180620230056132
|
20/06/2023
|
pransingh
|
1706009026WL003577
|
pransingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
pransingh
|
BANK OF BARODA(606985)
|
|
144
|
ARON
|
MP-06-009-026-001/23
(RAMPUR)
|
1706009026NRG24180620230056138
|
20/06/2023
|
Jitendra kori
|
1706009026WL003577
|
Jitendra kori
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Jitendrakori
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARON
|
MP-06-009-026-001/23
(RAMPUR)
|
1706009026NRG24180620230056137
|
20/06/2023
|
Raju bunkar
|
1706009026WL003577
|
Raju bunkar
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Rajubunkar
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARON
|
MP-06-009-032-001/118
(KUNDAULI)
|
1706009032NRG24190620230057236
|
20/06/2023
|
SUMAN
|
1706009032WL003627
|
SUMAN
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARON
|
MP-06-009-032-001/56-A
(KUNDAULI)
|
1706009032NRG24180620230056674
|
20/06/2023
|
bhura
|
1706009032WL003604
|
bhura
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARON
|
MP-06-009-051-003/6-C
(IMALIYA)
|
1706009051NRG24180620230055847
|
20/06/2023
|
vimla bai
|
1706009051WL003538
|
vimla bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ARON
|
MP-06-009-051-003/9-A
(IMALIYA)
|
1706009051NRG24180620230055856
|
20/06/2023
|
rakesh
|
1706009051WL003538
|
rakesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
150
|
ARON
|
MP-06-009-041-001/594
(BHADAUR)
|
1706009041NRG24180620230056375
|
20/06/2023
|
Devendra
|
1706009041WL003586
|
Devendra
|
00415
|
SBIN0017104
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
151
|
ARON
|
MP-06-009-004-002/146
(PIPRODAMAINA)
|
1706009004NRG24180620230055156
|
20/06/2023
|
surjeet
|
1706009004WL003507
|
surjeet
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
surjeet
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARON
|
MP-06-009-007-001/138
(DHIMARYAI)
|
1706009007NRG24190620230058129
|
20/06/2023
|
gora bai
|
1706009007WL003713
|
gora bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ARON
|
MP-06-009-007-001/138
(DHIMARYAI)
|
1706009007NRG24190620230058128
|
20/06/2023
|
gorelal
|
1706009007WL003713
|
gorelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARON
|
MP-06-009-007-001/414-B
(DHIMARYAI)
|
1706009007NRG24190620230058245
|
20/06/2023
|
kumar bai
|
1706009007WL003713
|
kumar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
kumarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ARON
|
MP-06-009-007-001/541
(DHIMARYAI)
|
1706009007NRG24190620230058265
|
20/06/2023
|
BARELAL
|
1706009007WL003713
|
BARELAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
BARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ARON
|
MP-06-009-007-001/541
(DHIMARYAI)
|
1706009007NRG24190620230058264
|
20/06/2023
|
gulab bai
|
1706009007WL003713
|
gulab bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ARON
|
MP-06-009-007-001/547
(DHIMARYAI)
|
1706009007NRG24190620230058269
|
20/06/2023
|
chanda bai
|
1706009007WL003713
|
chanda bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARON
|
MP-06-009-007-001/558
(DHIMARYAI)
|
1706009007NRG24190620230058279
|
20/06/2023
|
pushpa bai
|
1706009007WL003713
|
pushpa bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ARON
|
MP-06-009-007-001/558
(DHIMARYAI)
|
1706009007NRG24190620230058278
|
20/06/2023
|
sunil
|
1706009007WL003713
|
sunil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ARON
|
MP-06-009-007-001/620-A
(DHIMARYAI)
|
1706009007NRG24190620230058315
|
20/06/2023
|
Chandramohan
|
1706009007WL003713
|
Chandramohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Chandramohan
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARON
|
MP-06-009-007-001/629-A
(DHIMARYAI)
|
1706009007NRG24190620230058321
|
20/06/2023
|
anantsingh
|
1706009007WL003713
|
anantsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
anantsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARON
|
MP-06-009-007-001/649
(DHIMARYAI)
|
1706009007NRG24190620230058346
|
20/06/2023
|
lila bai
|
1706009007WL003713
|
lila bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ARON
|
MP-06-009-007-001/653
(DHIMARYAI)
|
1706009007NRG24190620230058347
|
20/06/2023
|
babulal
|
1706009007WL003713
|
babulal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ARON
|
MP-06-009-007-004/101
(DHIMARYAI)
|
1706009007NRG24190620230058375
|
20/06/2023
|
Neelam
|
1706009007WL003713
|
Neelam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ARON
|
MP-06-009-007-004/116
(DHIMARYAI)
|
1706009007NRG24190620230058390
|
20/06/2023
|
parvati bai
|
1706009007WL003713
|
parvati bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ARON
|
MP-06-009-007-004/119
(DHIMARYAI)
|
1706009007NRG24190620230058396
|
20/06/2023
|
mamata
|
1706009007WL003713
|
mamata
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ARON
|
MP-06-009-007-004/125
(DHIMARYAI)
|
1706009007NRG24190620230058413
|
20/06/2023
|
meenu
|
1706009007WL003713
|
meenu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
meenu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ARON
|
MP-06-009-007-004/127
(DHIMARYAI)
|
1706009007NRG24190620230058418
|
20/06/2023
|
rajnabdni
|
1706009007WL003713
|
rajnabdni
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
rajnabdni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ARON
|
MP-06-009-007-004/142
(DHIMARYAI)
|
1706009007NRG24190620230058419
|
20/06/2023
|
pinki
|
1706009007WL003713
|
pinki
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ARON
|
MP-06-009-007-004/69
(DHIMARYAI)
|
1706009007NRG24190620230058450
|
20/06/2023
|
vimla bai
|
1706009007WL003713
|
vimla bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARON
|
MP-06-009-007-004/69-A
(DHIMARYAI)
|
1706009007NRG24190620230058451
|
20/06/2023
|
mahendra
|
1706009007WL003713
|
mahendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
ARON
|
MP-06-009-007-004/69-B
(DHIMARYAI)
|
1706009007NRG24190620230058452
|
20/06/2023
|
Ghanshyam Munshi
|
1706009007WL003713
|
Ghanshyam Munshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
GhanshyamMunshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ARON
|
MP-06-009-007-004/97
(DHIMARYAI)
|
1706009007NRG24190620230058492
|
20/06/2023
|
ganga bai
|
1706009007WL003713
|
ganga bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ARON
|
MP-06-009-007-004/99
(DHIMARYAI)
|
1706009007NRG24190620230058494
|
20/06/2023
|
badamibai
|
1706009007WL003713
|
badamibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
badamibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ARON
|
MP-06-009-007-006/293
(DHIMARYAI)
|
1706009007NRG24190620230058510
|
20/06/2023
|
mohan sahu
|
1706009007WL003713
|
mohan sahu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
mohansahu
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARON
|
MP-06-009-007-006/5-A
(DHIMARYAI)
|
1706009007NRG24190620230058538
|
20/06/2023
|
KARAN SINGH
|
1706009007WL003713
|
KARAN SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ARON
|
MP-06-009-007-006/5-C
(DHIMARYAI)
|
1706009007NRG24190620230058540
|
20/06/2023
|
HARLAL
|
1706009007WL003713
|
HARLAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
HARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ARON
|
MP-06-009-007-006/512
(DHIMARYAI)
|
1706009007NRG24190620230058544
|
20/06/2023
|
vijay singh
|
1706009007WL003713
|
vijay singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ARON
|
MP-06-009-007-006/513-A
(DHIMARYAI)
|
1706009007NRG24190620230058548
|
20/06/2023
|
santosh
|
1706009007WL003713
|
santosh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ARON
|
MP-06-009-007-006/527-A
(DHIMARYAI)
|
1706009007NRG24190620230058550
|
20/06/2023
|
devendrapuri
|
1706009007WL003713
|
devendrapuri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
devendrapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ARON
|
MP-06-009-007-006/731
(DHIMARYAI)
|
1706009007NRG24190620230058561
|
20/06/2023
|
arvind
|
1706009007WL003713
|
arvind
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ARON
|
MP-06-009-012-001/140
(HAPAKHEDI)
|
1706009012NRG24170620230054990
|
20/06/2023
|
narani bai
|
1706009012WL003493
|
narani bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
naranibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARON
|
MP-06-009-012-001/167
(HAPAKHEDI)
|
1706009012NRG24170620230054997
|
20/06/2023
|
sakhi bai
|
1706009012WL003493
|
sakhi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARON
|
MP-06-009-012-001/36
(HAPAKHEDI)
|
1706009012NRG24170620230055017
|
20/06/2023
|
sonu
|
1706009012WL003493
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARON
|
MP-06-009-012-001/51
(HAPAKHEDI)
|
1706009012NRG24170620230055024
|
20/06/2023
|
rampal
|
1706009012WL003493
|
rampal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARON
|
MP-06-009-012-001/64
(HAPAKHEDI)
|
1706009012NRG24170620230055033
|
20/06/2023
|
kishan
|
1706009012WL003493
|
kishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARON
|
MP-06-009-012-001/64
(HAPAKHEDI)
|
1706009012NRG24170620230055034
|
20/06/2023
|
shribhan
|
1706009012WL003493
|
shribhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
shribhan
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARON
|
MP-06-009-012-001/73
(HAPAKHEDI)
|
1706009012NRG24170620230055041
|
20/06/2023
|
dakha bai
|
1706009012WL003493
|
dakha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
dakhabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARON
|
MP-06-009-012-001/74
(HAPAKHEDI)
|
1706009012NRG24170620230055043
|
20/06/2023
|
jyendra
|
1706009012WL003493
|
jyendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
jyendra
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARON
|
MP-06-009-012-003/480-A
(HAPAKHEDI)
|
1706009012NRG24180620230056193
|
20/06/2023
|
Neetesh Yadav
|
1706009012WL003581
|
Neetesh Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
NeeteshYadav
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARON
|
MP-06-009-024-001/10-A
(KARAIYA)
|
1706009024NRG24190620230057627
|
20/06/2023
|
DHANRAJ
|
1706009024WL003664
|
DHANRAJ
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130222
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARON
|
MP-06-009-024-001/10-A
(KARAIYA)
|
1706009024NRG24190620230057628
|
20/06/2023
|
RAJKUMARI BAI
|
1706009024WL003664
|
RAJKUMARI BAI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130222
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARON
|
MP-06-009-024-001/10-C
(KARAIYA)
|
1706009024NRG24190620230057632
|
20/06/2023
|
KRANTI BAI
|
1706009024WL003664
|
KRANTI BAI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130222
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARON
|
MP-06-009-024-001/11
(KARAIYA)
|
1706009024NRG24190620230057634
|
20/06/2023
|
rukma bai
|
1706009024WL003664
|
rukma bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130222
|
|
rukmabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARON
|
MP-06-009-024-001/11-A
(KARAIYA)
|
1706009024NRG24190620230057635
|
20/06/2023
|
yashpal ahirwar
|
1706009024WL003664
|
yashpal ahirwar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130222
|
|
yashpalahirwar
|
BANK OF BARODA(606985)
|
|
196
|
ARON
|
MP-06-009-024-001/14
(KARAIYA)
|
1706009024NRG24190620230057638
|
20/06/2023
|
sharda
|
1706009024WL003664
|
sharda
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130222
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARON
|
MP-06-009-024-001/14
(KARAIYA)
|
1706009024NRG24190620230057637
|
20/06/2023
|
sirnam
|
1706009024WL003664
|
sirnam
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130222
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARON
|
MP-06-009-024-001/161
(KARAIYA)
|
1706009024NRG24190620230057640
|
20/06/2023
|
savita
|
1706009024WL003664
|
savita
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130222
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARON
|
MP-06-009-024-001/163-B
(KARAIYA)
|
1706009024NRG24190620230057643
|
20/06/2023
|
Jaikumar ahirwar
|
1706009024WL003664
|
Jaikumar ahirwar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130222
|
|
Jaikumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARON
|
MP-06-009-024-001/164
(KARAIYA)
|
1706009024NRG24190620230057645
|
20/06/2023
|
harveer
|
1706009024WL003665
|
harveer
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130222
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARON
|
MP-06-009-024-001/164-A
(KARAIYA)
|
1706009024NRG24190620230057646
|
20/06/2023
|
ravi
|
1706009024WL003665
|
ravi
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130222
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARON
|
MP-06-009-024-001/165
(KARAIYA)
|
1706009024NRG24190620230057648
|
20/06/2023
|
prag bai
|
1706009024WL003665
|
prag bai
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130222
|
|
pragbai
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARON
|
MP-06-009-024-001/166
(KARAIYA)
|
1706009024NRG24190620230057650
|
20/06/2023
|
laxmi bai
|
1706009024WL003665
|
laxmi bai
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130222
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARON
|
MP-06-009-024-001/17-A
(KARAIYA)
|
1706009024NRG24190620230057652
|
20/06/2023
|
MUNNALAL
|
1706009024WL003665
|
MUNNALAL
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130222
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARON
|
MP-06-009-024-001/17-A
(KARAIYA)
|
1706009024NRG24190620230057653
|
20/06/2023
|
RADHA KUSWAH
|
1706009024WL003665
|
RADHA KUSWAH
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130222
|
|
RADHAKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARON
|
MP-06-009-026-001/195-A
(RAMPUR)
|
1706009026NRG24180620230056131
|
20/06/2023
|
Monu Ahirwar
|
1706009026WL003577
|
Monu Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
MonuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARON
|
MP-06-009-026-001/209-A
(RAMPUR)
|
1706009026NRG24180620230056133
|
20/06/2023
|
Harinarayan
|
1706009026WL003577
|
Harinarayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARON
|
MP-06-009-026-001/23-B
(RAMPUR)
|
1706009026NRG24180620230056140
|
20/06/2023
|
NARVDHABAI
|
1706009026WL003577
|
NARVDHABAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
NARVDHABAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARON
|
MP-06-009-026-001/257-A
(RAMPUR)
|
1706009026NRG24180620230056151
|
20/06/2023
|
viru
|
1706009026WL003577
|
viru
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
viru
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARON
|
MP-06-009-026-001/268-B
(RAMPUR)
|
1706009026NRG24180620230056156
|
20/06/2023
|
mamta bai
|
1706009026WL003577
|
mamta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ARON
|
MP-06-009-026-001/269
(RAMPUR)
|
1706009026NRG24180620230056157
|
20/06/2023
|
RAJKUMAR
|
1706009026WL003577
|
RAJKUMAR
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARON
|
MP-06-009-026-001/269
(RAMPUR)
|
1706009026NRG24180620230056158
|
20/06/2023
|
shyamsundar
|
1706009026WL003577
|
shyamsundar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARON
|
MP-06-009-026-001/277
(RAMPUR)
|
1706009026NRG24180620230056096
|
20/06/2023
|
jamnalal
|
1706009026WL003573
|
jamnalal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
jamnalal
|
IDBI BANK(607095)
|
|
214
|
ARON
|
MP-06-009-026-001/317
(RAMPUR)
|
1706009026NRG24180620230056104
|
20/06/2023
|
lalaram
|
1706009026WL003573
|
lalaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
lalaram
|
ICICI BANK LTD(508534)
|
|
215
|
ARON
|
MP-06-009-028-001/104-D
(BRNDAVAN)
|
1706009028NRG24180620230056449
|
20/06/2023
|
Phool Bai
|
1706009028WL003589
|
Phool Bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARON
|
MP-06-009-028-001/113-C
(BRNDAVAN)
|
1706009028NRG24180620230056452
|
20/06/2023
|
Imrat bai
|
1706009028WL003589
|
Imrat bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Imratbai
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARON
|
MP-06-009-028-001/137
(BRNDAVAN)
|
1706009028NRG24180620230056454
|
20/06/2023
|
bane singh
|
1706009028WL003589
|
bane singh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
banesingh
|
ICICI BANK LTD(508534)
|
|
218
|
ARON
|
MP-06-009-028-001/137
(BRNDAVAN)
|
1706009028NRG24180620230056455
|
20/06/2023
|
seema
|
1706009028WL003589
|
seema
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
seema
|
ICICI BANK LTD(508534)
|
|
219
|
ARON
|
MP-06-009-028-001/150-A
(BRNDAVAN)
|
1706009028NRG24180620230056457
|
20/06/2023
|
Sunil dhakad
|
1706009028WL003589
|
Sunil dhakad
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Sunildhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
ARON
|
MP-06-009-028-001/153
(BRNDAVAN)
|
1706009028NRG24180620230056458
|
20/06/2023
|
Girvar
|
1706009028WL003589
|
Girvar
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Girvar
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARON
|
MP-06-009-028-001/158
(BRNDAVAN)
|
1706009028NRG24180620230056460
|
20/06/2023
|
ravi
|
1706009028WL003589
|
ravi
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARON
|
MP-06-009-028-001/160
(BRNDAVAN)
|
1706009028NRG24180620230056461
|
20/06/2023
|
gobardhan
|
1706009028WL003589
|
gobardhan
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
gobardhan
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARON
|
MP-06-009-028-001/2-C
(BRNDAVAN)
|
1706009028NRG24180620230056463
|
20/06/2023
|
Krishna Bai
|
1706009028WL003589
|
Krishna Bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ARON
|
MP-06-009-028-001/230-C
(BRNDAVAN)
|
1706009028NRG24180620230056466
|
20/06/2023
|
chainsinghdhakad
|
1706009028WL003589
|
chainsinghdhakad
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
chainsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARON
|
MP-06-009-028-001/230-D
(BRNDAVAN)
|
1706009028NRG24180620230056467
|
20/06/2023
|
Halkaiya Dhakad
|
1706009028WL003589
|
Halkaiya Dhakad
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
HalkaiyaDhakad
|
STATE BANK OF INDIA(508548)
|
|
226
|
ARON
|
MP-06-009-028-001/375
(BRNDAVAN)
|
1706009028NRG24180620230056468
|
20/06/2023
|
Hanumat
|
1706009028WL003589
|
Hanumat
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Hanumat
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARON
|
MP-06-009-028-001/378
(BRNDAVAN)
|
1706009028NRG24180620230056469
|
20/06/2023
|
Kalabai
|
1706009028WL003589
|
Kalabai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
228
|
ARON
|
MP-06-009-028-001/39-A
(BRNDAVAN)
|
1706009028NRG24180620230056474
|
20/06/2023
|
Kamal
|
1706009028WL003589
|
Kamal
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Kamal
|
HDFC BANK LTD(607152)
|
|
229
|
ARON
|
MP-06-009-028-001/39-B
(BRNDAVAN)
|
1706009028NRG24180620230056475
|
20/06/2023
|
rakesh
|
1706009028WL003589
|
rakesh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
230
|
ARON
|
MP-06-009-028-001/39-B
(BRNDAVAN)
|
1706009028NRG24180620230056476
|
20/06/2023
|
Sanjeev
|
1706009028WL003589
|
Sanjeev
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARON
|
MP-06-009-028-001/391
(BRNDAVAN)
|
1706009028NRG24180620230056477
|
20/06/2023
|
Suresh Kumar
|
1706009028WL003589
|
Suresh Kumar
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
SureshKumar
|
STATE BANK OF INDIA(508548)
|
|
232
|
ARON
|
MP-06-009-028-001/392
(BRNDAVAN)
|
1706009028NRG24180620230056478
|
20/06/2023
|
Veerendra
|
1706009028WL003590
|
Veerendra
|
00415
|
SBIN0030106
|
663
|
663
|
Rejected
|
24/06/2023
|
|
523130222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
ARON
|
MP-06-009-028-001/395
(BRNDAVAN)
|
1706009028NRG24180620230056480
|
20/06/2023
|
Kisan singh
|
1706009028WL003590
|
Kisan singh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Kisansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ARON
|
MP-06-009-028-001/395
(BRNDAVAN)
|
1706009028NRG24180620230056481
|
20/06/2023
|
Ram bai
|
1706009028WL003590
|
Ram bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Rambai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
235
|
ARON
|
MP-06-009-028-001/396
(BRNDAVAN)
|
1706009028NRG24180620230056482
|
20/06/2023
|
Kaluram dhakad
|
1706009028WL003590
|
Kaluram dhakad
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Kaluramdhakad
|
STATE BANK OF INDIA(508548)
|
|
236
|
ARON
|
MP-06-009-028-001/404
(BRNDAVAN)
|
1706009028NRG24180620230056486
|
20/06/2023
|
Sonu
|
1706009028WL003590
|
Sonu
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARON
|
MP-06-009-028-001/405
(BRNDAVAN)
|
1706009028NRG24180620230056487
|
20/06/2023
|
Sarvendra
|
1706009028WL003590
|
Sarvendra
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Sarvendra
|
STATE BANK OF INDIA(508548)
|
|
238
|
ARON
|
MP-06-009-028-001/410
(BRNDAVAN)
|
1706009028NRG24180620230056490
|
20/06/2023
|
Banti dhakad
|
1706009028WL003590
|
Banti dhakad
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Bantidhakad
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARON
|
MP-06-009-028-001/415
(BRNDAVAN)
|
1706009028NRG24180620230056494
|
20/06/2023
|
Suneel
|
1706009028WL003590
|
Suneel
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARON
|
MP-06-009-028-001/418
(BRNDAVAN)
|
1706009028NRG24180620230056496
|
20/06/2023
|
Sashi bai
|
1706009028WL003590
|
Sashi bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Sashibai
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARON
|
MP-06-009-032-001/103
(KUNDAULI)
|
1706009032NRG24190620230057226
|
20/06/2023
|
Anar bai
|
1706009032WL003627
|
Anar bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Anarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
ARON
|
MP-06-009-032-001/103
(KUNDAULI)
|
1706009032NRG24190620230057225
|
20/06/2023
|
Ramcharan
|
1706009032WL003627
|
Ramcharan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
243
|
ARON
|
MP-06-009-032-001/109
(KUNDAULI)
|
1706009032NRG24190620230057227
|
20/06/2023
|
narayan singh
|
1706009032WL003627
|
narayan singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
ARON
|
MP-06-009-032-001/113
(KUNDAULI)
|
1706009032NRG24190620230057230
|
20/06/2023
|
suneeta
|
1706009032WL003627
|
suneeta
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
245
|
ARON
|
MP-06-009-032-001/113-C
(KUNDAULI)
|
1706009032NRG24190620230057232
|
20/06/2023
|
pirveena
|
1706009032WL003627
|
pirveena
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
pirveena
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARON
|
MP-06-009-032-001/114-D
(KUNDAULI)
|
1706009032NRG24190620230057233
|
20/06/2023
|
lalaram
|
1706009032WL003627
|
lalaram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
247
|
ARON
|
MP-06-009-032-001/114-D
(KUNDAULI)
|
1706009032NRG24190620230057234
|
20/06/2023
|
rekha
|
1706009032WL003627
|
rekha
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
248
|
ARON
|
MP-06-009-032-001/118
(KUNDAULI)
|
1706009032NRG24190620230057235
|
20/06/2023
|
munesh
|
1706009032WL003627
|
munesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
249
|
ARON
|
MP-06-009-032-001/120-A
(KUNDAULI)
|
1706009032NRG24190620230057239
|
20/06/2023
|
shreelal
|
1706009032WL003627
|
shreelal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
shreelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
ARON
|
MP-06-009-032-001/128-D
(KUNDAULI)
|
1706009032NRG24190620230057241
|
20/06/2023
|
Dhaniya Bai
|
1706009032WL003627
|
Dhaniya Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
DhaniyaBai
|
STATE BANK OF INDIA(508548)
|
|
251
|
ARON
|
MP-06-009-032-001/13-A
(KUNDAULI)
|
1706009032NRG24190620230057242
|
20/06/2023
|
Amar singh
|
1706009032WL003627
|
Amar singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
ARON
|
MP-06-009-032-001/13-A
(KUNDAULI)
|
1706009032NRG24190620230057243
|
20/06/2023
|
Ram Bai
|
1706009032WL003627
|
Ram Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
RamBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
ARON
|
MP-06-009-032-001/13-B
(KUNDAULI)
|
1706009032NRG24190620230057244
|
20/06/2023
|
kashi
|
1706009032WL003627
|
kashi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
254
|
ARON
|
MP-06-009-032-001/131
(KUNDAULI)
|
1706009032NRG24190620230057245
|
20/06/2023
|
Rameshwar
|
1706009032WL003627
|
Rameshwar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
255
|
ARON
|
MP-06-009-032-001/135-A
(KUNDAULI)
|
1706009032NRG24190620230057246
|
20/06/2023
|
Laturi bai
|
1706009032WL003627
|
Laturi bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Laturibai
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARON
|
MP-06-009-032-001/149-A
(KUNDAULI)
|
1706009032NRG24190620230057250
|
20/06/2023
|
kreshna
|
1706009032WL003627
|
kreshna
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
kreshna
|
STATE BANK OF INDIA(508548)
|
|
257
|
ARON
|
MP-06-009-032-001/149-A
(KUNDAULI)
|
1706009032NRG24190620230057249
|
20/06/2023
|
pyara
|
1706009032WL003627
|
pyara
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
pyara
|
STATE BANK OF INDIA(508548)
|
|
258
|
ARON
|
MP-06-009-032-001/149-B
(KUNDAULI)
|
1706009032NRG24190620230057252
|
20/06/2023
|
sesbai
|
1706009032WL003627
|
sesbai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
sesbai
|
STATE BANK OF INDIA(508548)
|
|
259
|
ARON
|
MP-06-009-032-001/150-A
(KUNDAULI)
|
1706009032NRG24190620230057253
|
20/06/2023
|
Hari Charan
|
1706009032WL003627
|
Hari Charan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
24/06/2023
|
|
523130222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
ARON
|
MP-06-009-032-001/155-D
(KUNDAULI)
|
1706009032NRG24190620230057256
|
20/06/2023
|
bharat singh dhakad
|
1706009032WL003627
|
bharat singh dhakad
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
bharatsinghdhakad
|
ICICI BANK LTD(508534)
|
|
261
|
ARON
|
MP-06-009-032-001/170-C
(KUNDAULI)
|
1706009032NRG24190620230057258
|
20/06/2023
|
yogendra
|
1706009032WL003627
|
yogendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
262
|
ARON
|
MP-06-009-032-001/173-A
(KUNDAULI)
|
1706009032NRG24190620230057260
|
20/06/2023
|
golu dhakad
|
1706009032WL003627
|
golu dhakad
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
goludhakad
|
STATE BANK OF INDIA(508548)
|
|
263
|
ARON
|
MP-06-009-032-001/173-C
(KUNDAULI)
|
1706009032NRG24190620230057262
|
20/06/2023
|
puspendra
|
1706009032WL003627
|
puspendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
264
|
ARON
|
MP-06-009-032-001/178-B
(KUNDAULI)
|
1706009032NRG24190620230057264
|
20/06/2023
|
DHARMENDRA
|
1706009032WL003627
|
DHARMENDRA
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
265
|
ARON
|
MP-06-009-032-001/207
(KUNDAULI)
|
1706009032NRG24190620230057268
|
20/06/2023
|
moolchand
|
1706009032WL003627
|
moolchand
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
266
|
ARON
|
MP-06-009-032-001/209
(KUNDAULI)
|
1706009032NRG24190620230057270
|
20/06/2023
|
umabai
|
1706009032WL003627
|
umabai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
267
|
ARON
|
MP-06-009-032-001/22-A
(KUNDAULI)
|
1706009032NRG24190620230057273
|
20/06/2023
|
sukhbati
|
1706009032WL003627
|
sukhbati
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
sukhbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
ARON
|
MP-06-009-032-001/235
(KUNDAULI)
|
1706009032NRG24190620230057274
|
20/06/2023
|
sonu
|
1706009032WL003627
|
sonu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
ARON
|
MP-06-009-032-001/236
(KUNDAULI)
|
1706009032NRG24190620230057275
|
20/06/2023
|
karan
|
1706009032WL003627
|
karan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
270
|
ARON
|
MP-06-009-032-001/239
(KUNDAULI)
|
1706009032NRG24180620230056655
|
20/06/2023
|
neelash
|
1706009032WL003604
|
neelash
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
neelash
|
STATE BANK OF INDIA(508548)
|
|
271
|
ARON
|
MP-06-009-032-001/24
(KUNDAULI)
|
1706009032NRG24180620230056656
|
20/06/2023
|
BAGBAN
|
1706009032WL003604
|
BAGBAN
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
BAGBAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
ARON
|
MP-06-009-032-001/24-C
(KUNDAULI)
|
1706009032NRG24180620230056657
|
20/06/2023
|
ANEETA
|
1706009032WL003604
|
ANEETA
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
273
|
ARON
|
MP-06-009-032-001/274
(KUNDAULI)
|
1706009032NRG24180620230056658
|
20/06/2023
|
Neetaram
|
1706009032WL003604
|
Neetaram
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
Neetaram
|
STATE BANK OF INDIA(508548)
|
|
274
|
ARON
|
MP-06-009-032-001/275
(KUNDAULI)
|
1706009032NRG24180620230056659
|
20/06/2023
|
prhlad
|
1706009032WL003604
|
prhlad
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
prhlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ARON
|
MP-06-009-032-001/30-A
(KUNDAULI)
|
1706009032NRG24180620230056662
|
20/06/2023
|
manohar
|
1706009032WL003604
|
manohar
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ARON
|
MP-06-009-032-001/32-B
(KUNDAULI)
|
1706009032NRG24180620230056664
|
20/06/2023
|
ranibai
|
1706009032WL003604
|
ranibai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
277
|
ARON
|
MP-06-009-032-001/351
(KUNDAULI)
|
1706009032NRG24180620230056665
|
20/06/2023
|
Lalit Rajak
|
1706009032WL003604
|
Lalit Rajak
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
LalitRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ARON
|
MP-06-009-032-001/353
(KUNDAULI)
|
1706009032NRG24180620230056667
|
20/06/2023
|
Hemlatabai
|
1706009032WL003604
|
Hemlatabai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
Hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
279
|
ARON
|
MP-06-009-032-001/353
(KUNDAULI)
|
1706009032NRG24180620230056666
|
20/06/2023
|
Kalla Kewat
|
1706009032WL003604
|
Kalla Kewat
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
KallaKewat
|
STATE BANK OF INDIA(508548)
|
|
280
|
ARON
|
MP-06-009-032-001/354
(KUNDAULI)
|
1706009032NRG24180620230056668
|
20/06/2023
|
Sourabh Sahu
|
1706009032WL003604
|
Sourabh Sahu
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
SourabhSahu
|
STATE BANK OF INDIA(508548)
|
|
281
|
ARON
|
MP-06-009-032-001/356
(KUNDAULI)
|
1706009032NRG24180620230056670
|
20/06/2023
|
Malkhan Singh
|
1706009032WL003604
|
Malkhan Singh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
MalkhanSingh
|
STATE BANK OF INDIA(508548)
|
|
282
|
ARON
|
MP-06-009-032-001/60-A
(KUNDAULI)
|
1706009032NRG24180620230056675
|
20/06/2023
|
DARYAB
|
1706009032WL003604
|
DARYAB
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
DARYAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ARON
|
MP-06-009-032-001/61-A
(KUNDAULI)
|
1706009032NRG24180620230056676
|
20/06/2023
|
rajkumar
|
1706009032WL003604
|
rajkumar
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
284
|
ARON
|
MP-06-009-032-001/61-B
(KUNDAULI)
|
1706009032NRG24180620230056678
|
20/06/2023
|
dhanbai
|
1706009032WL003604
|
dhanbai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
|
285
|
ARON
|
MP-06-009-032-001/61-C
(KUNDAULI)
|
1706009032NRG24180620230056679
|
20/06/2023
|
chena
|
1706009032WL003604
|
chena
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
chena
|
STATE BANK OF INDIA(508548)
|
|
286
|
ARON
|
MP-06-009-032-001/62-D
(KUNDAULI)
|
1706009032NRG24180620230056680
|
20/06/2023
|
Abhishek
|
1706009032WL003604
|
Abhishek
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
287
|
ARON
|
MP-06-009-032-001/63
(KUNDAULI)
|
1706009032NRG24170620230054686
|
20/06/2023
|
gunta
|
1706009032WL003482
|
gunta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
gunta
|
ICICI BANK LTD(508534)
|
|
288
|
ARON
|
MP-06-009-032-001/63
(KUNDAULI)
|
1706009032NRG24170620230054685
|
20/06/2023
|
lakhen
|
1706009032WL003482
|
lakhen
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
lakhen
|
ICICI BANK LTD(508534)
|
|
289
|
ARON
|
MP-06-009-032-001/64-A
(KUNDAULI)
|
1706009032NRG24170620230054687
|
20/06/2023
|
devilal
|
1706009032WL003482
|
devilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
devilal
|
UNION BANK OF INDIA(508500)
|
|
290
|
ARON
|
MP-06-009-032-001/64-A
(KUNDAULI)
|
1706009032NRG24170620230054688
|
20/06/2023
|
leela bai
|
1706009032WL003482
|
leela bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
ARON
|
MP-06-009-032-001/81-A
(KUNDAULI)
|
1706009032NRG24180620230056682
|
20/06/2023
|
Rajkumari
|
1706009032WL003604
|
Rajkumari
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
292
|
ARON
|
MP-06-009-032-001/95
(KUNDAULI)
|
1706009032NRG24180620230056687
|
20/06/2023
|
kanhaiyalal
|
1706009032WL003604
|
kanhaiyalal
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
293
|
ARON
|
MP-06-009-041-001/243
(BHADAUR)
|
1706009041NRG24180620230056316
|
20/06/2023
|
lakhan
|
1706009041WL003586
|
lakhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
294
|
ARON
|
MP-06-009-041-001/451-D
(BHADAUR)
|
1706009041NRG24180620230056336
|
20/06/2023
|
Badam Bai
|
1706009041WL003586
|
Badam Bai
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
24/06/2023
|
|
523130222
|
|
BadamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ARON
|
MP-06-009-041-001/502-A
(BHADAUR)
|
1706009041NRG24180620230056352
|
20/06/2023
|
Deepak
|
1706009041WL003586
|
Deepak
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
24/06/2023
|
|
523130222
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ARON
|
MP-06-009-041-001/512
(BHADAUR)
|
1706009041NRG24180620230056355
|
20/06/2023
|
chitra
|
1706009041WL003586
|
chitra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
ARON
|
MP-06-009-041-001/630-C
(BHADAUR)
|
1706009041NRG24180620230056417
|
20/06/2023
|
Rachna Bai
|
1706009041WL003586
|
Rachna Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
RachnaBai
|
STATE BANK OF INDIA(508548)
|
|
298
|
ARON
|
MP-06-009-043-002/3-B
(GHATAVDA)
|
1706009043NRG24190620230057950
|
20/06/2023
|
laxni
|
1706009043WL003700
|
laxni
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523130222
|
|
laxni
|
STATE BANK OF INDIA(508548)
|
|
299
|
ARON
|
MP-06-009-051-001/106
(IMALIYA)
|
1706009051NRG24180620230055783
|
20/06/2023
|
pappu
|
1706009051WL003538
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ARON
|
MP-06-009-051-001/106
(IMALIYA)
|
1706009051NRG24180620230055784
|
20/06/2023
|
pappu
|
1706009051WL003538
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
ARON
|
MP-06-009-051-003/109
(IMALIYA)
|
1706009051NRG24180620230055813
|
20/06/2023
|
pappu
|
1706009051WL003538
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ARON
|
MP-06-009-051-003/142-A
(IMALIYA)
|
1706009051NRG24180620230055816
|
20/06/2023
|
rina bai
|
1706009051WL003538
|
rina bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
rinabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
ARON
|
MP-06-009-051-003/18-C
(IMALIYA)
|
1706009051NRG24180620230055817
|
20/06/2023
|
rampal
|
1706009051WL003538
|
rampal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
ARON
|
MP-06-009-051-003/26-A
(IMALIYA)
|
1706009051NRG24180620230055839
|
20/06/2023
|
babulal
|
1706009051WL003538
|
babulal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
ARON
|
MP-06-009-051-003/26-A
(IMALIYA)
|
1706009051NRG24180620230055840
|
20/06/2023
|
nannu
|
1706009051WL003538
|
nannu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
nannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
ARON
|
MP-06-009-051-003/31-A
(IMALIYA)
|
1706009051NRG24180620230055841
|
20/06/2023
|
leela bai
|
1706009051WL003538
|
leela bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
ARON
|
MP-06-009-051-003/38-A
(IMALIYA)
|
1706009051NRG24180620230055842
|
20/06/2023
|
parvat
|
1706009051WL003538
|
parvat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ARON
|
MP-06-009-051-003/57-B
(IMALIYA)
|
1706009051NRG24180620230055846
|
20/06/2023
|
jagdish
|
1706009051WL003538
|
jagdish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
ARON
|
MP-06-009-051-003/8-A
(IMALIYA)
|
1706009051NRG24180620230055852
|
20/06/2023
|
babulal
|
1706009051WL003538
|
babulal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
ARON
|
MP-06-009-051-003/8-B
(IMALIYA)
|
1706009051NRG24180620230055854
|
20/06/2023
|
krishna bai
|
1706009051WL003538
|
krishna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
ARON
|
MP-06-009-051-003/84-D
(IMALIYA)
|
1706009051NRG24180620230055855
|
20/06/2023
|
munesh
|
1706009051WL003538
|
munesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
ARON
|
MP-06-009-051-003/93
(IMALIYA)
|
1706009051NRG24180620230055857
|
20/06/2023
|
govind
|
1706009051WL003538
|
govind
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
ARON
|
MP-06-009-051-003/93
(IMALIYA)
|
1706009051NRG24180620230055858
|
20/06/2023
|
menda
|
1706009051WL003538
|
menda
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
menda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178568
|
178568
|
|
|
|
|
|
|
|
|
314
|
ARON
|
MP-06-009-010-001/38-D
(AMODA)
|
1706009010NRG24200620230059675
|
20/06/2023
|
kamla bai
|
1706009010WL003809
|
kamla bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
315
|
ARON
|
MP-06-009-010-003/111-A
(AMODA)
|
1706009010NRG24200620230059676
|
20/06/2023
|
ramcharn
|
1706009010WL003809
|
ramcharn
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ramcharn
|
UNION BANK OF INDIA(508500)
|
|
316
|
ARON
|
MP-06-009-041-001/11-C
(BHADAUR)
|
1706009041NRG24180620230056277
|
20/06/2023
|
babulal
|
1706009041WL003586
|
babulal
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
ARON
|
MP-06-009-041-001/116
(BHADAUR)
|
1706009041NRG24180620230056279
|
20/06/2023
|
suresh
|
1706009041WL003586
|
suresh
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
318
|
ARON
|
MP-06-009-041-001/120
(BHADAUR)
|
1706009041NRG24180620230056280
|
20/06/2023
|
ramkrishan
|
1706009041WL003586
|
ramkrishan
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
ARON
|
MP-06-009-041-001/132
(BHADAUR)
|
1706009041NRG24180620230056285
|
20/06/2023
|
Ramcharan
|
1706009041WL003586
|
Ramcharan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
320
|
ARON
|
MP-06-009-041-001/135
(BHADAUR)
|
1706009041NRG24180620230056286
|
20/06/2023
|
UMES
|
1706009041WL003586
|
UMES
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
UMES
|
STATE BANK OF INDIA(508548)
|
|
321
|
ARON
|
MP-06-009-041-001/140
(BHADAUR)
|
1706009041NRG24180620230056288
|
20/06/2023
|
Munesh
|
1706009041WL003586
|
Munesh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
322
|
ARON
|
MP-06-009-041-001/141
(BHADAUR)
|
1706009041NRG24180620230056289
|
20/06/2023
|
parvat
|
1706009041WL003586
|
parvat
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
ARON
|
MP-06-009-041-001/151-B
(BHADAUR)
|
1706009041NRG24180620230056291
|
20/06/2023
|
sonu
|
1706009041WL003586
|
sonu
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
324
|
ARON
|
MP-06-009-041-001/151-C
(BHADAUR)
|
1706009041NRG24180620230056292
|
20/06/2023
|
Mahesh
|
1706009041WL003586
|
Mahesh
|
00415
|
SBIN0030204
|
442
|
442
|
Processed
|
24/06/2023
|
|
523130222
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
ARON
|
MP-06-009-041-001/160
(BHADAUR)
|
1706009041NRG24180620230056295
|
20/06/2023
|
Munna
|
1706009041WL003586
|
Munna
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
326
|
ARON
|
MP-06-009-041-001/161
(BHADAUR)
|
1706009041NRG24180620230056298
|
20/06/2023
|
brajesh
|
1706009041WL003586
|
brajesh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
ARON
|
MP-06-009-041-001/170
(BHADAUR)
|
1706009041NRG24180620230056299
|
20/06/2023
|
Kailash
|
1706009041WL003586
|
Kailash
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
ARON
|
MP-06-009-041-001/213
(BHADAUR)
|
1706009041NRG24180620230056308
|
20/06/2023
|
manoj
|
1706009041WL003586
|
manoj
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
ARON
|
MP-06-009-041-001/234-A
(BHADAUR)
|
1706009041NRG24180620230056315
|
20/06/2023
|
raghuveer
|
1706009041WL003586
|
raghuveer
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
ARON
|
MP-06-009-041-001/27
(BHADAUR)
|
1706009041NRG24180620230056318
|
20/06/2023
|
narbadi
|
1706009041WL003586
|
narbadi
|
00415
|
SBIN0030204
|
442
|
442
|
Processed
|
24/06/2023
|
|
523130222
|
|
narbadi
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
ARON
|
MP-06-009-041-001/295
(BHADAUR)
|
1706009041NRG24180620230056324
|
20/06/2023
|
ishvar
|
1706009041WL003586
|
ishvar
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
ishvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
ARON
|
MP-06-009-041-001/337
(BHADAUR)
|
1706009041NRG24180620230056328
|
20/06/2023
|
vidhaya bai
|
1706009041WL003586
|
vidhaya bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
vidhayabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
ARON
|
MP-06-009-041-001/338-B
(BHADAUR)
|
1706009041NRG24180620230056329
|
20/06/2023
|
ganesh
|
1706009041WL003586
|
ganesh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
ARON
|
MP-06-009-041-001/338-B
(BHADAUR)
|
1706009041NRG24180620230056330
|
20/06/2023
|
munni
|
1706009041WL003586
|
munni
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
ARON
|
MP-06-009-041-001/451-D
(BHADAUR)
|
1706009041NRG24180620230056335
|
20/06/2023
|
Himmat singh
|
1706009041WL003586
|
Himmat singh
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
336
|
ARON
|
MP-06-009-041-001/470
(BHADAUR)
|
1706009041NRG24180620230056342
|
20/06/2023
|
arvind
|
1706009041WL003586
|
arvind
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
ARON
|
MP-06-009-041-001/470
(BHADAUR)
|
1706009041NRG24180620230056341
|
20/06/2023
|
omkar
|
1706009041WL003586
|
omkar
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
338
|
ARON
|
MP-06-009-041-001/471
(BHADAUR)
|
1706009041NRG24180620230056343
|
20/06/2023
|
phalwan
|
1706009041WL003586
|
phalwan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
phalwan
|
STATE BANK OF INDIA(508548)
|
|
339
|
ARON
|
MP-06-009-041-001/471
(BHADAUR)
|
1706009041NRG24180620230056344
|
20/06/2023
|
ramrekha
|
1706009041WL003586
|
ramrekha
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
ramrekha
|
STATE BANK OF INDIA(508548)
|
|
340
|
ARON
|
MP-06-009-041-001/478
(BHADAUR)
|
1706009041NRG24180620230056345
|
20/06/2023
|
ramcharan
|
1706009041WL003586
|
ramcharan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
ARON
|
MP-06-009-041-001/49-A
(BHADAUR)
|
1706009041NRG24180620230056348
|
20/06/2023
|
dinesh
|
1706009041WL003586
|
dinesh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
ARON
|
MP-06-009-041-001/49-A
(BHADAUR)
|
1706009041NRG24180620230056349
|
20/06/2023
|
seema
|
1706009041WL003586
|
seema
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
343
|
ARON
|
MP-06-009-041-001/534
(BHADAUR)
|
1706009041NRG24180620230056357
|
20/06/2023
|
rekha
|
1706009041WL003586
|
rekha
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
344
|
ARON
|
MP-06-009-041-001/536
(BHADAUR)
|
1706009041NRG24180620230056359
|
20/06/2023
|
seema
|
1706009041WL003586
|
seema
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
345
|
ARON
|
MP-06-009-041-001/538
(BHADAUR)
|
1706009041NRG24180620230056360
|
20/06/2023
|
leela
|
1706009041WL003586
|
leela
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
346
|
ARON
|
MP-06-009-041-001/541
(BHADAUR)
|
1706009041NRG24180620230056362
|
20/06/2023
|
mangu
|
1706009041WL003586
|
mangu
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
mangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
347
|
ARON
|
MP-06-009-041-001/546
(BHADAUR)
|
1706009041NRG24180620230056363
|
20/06/2023
|
guddi
|
1706009041WL003586
|
guddi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
348
|
ARON
|
MP-06-009-041-001/583-A
(BHADAUR)
|
1706009041NRG24180620230056367
|
20/06/2023
|
Vishnu Rao
|
1706009041WL003586
|
Vishnu Rao
|
00415
|
SBIN0030204
|
442
|
442
|
Processed
|
24/06/2023
|
|
523130222
|
|
VishnuRao
|
STATE BANK OF INDIA(508548)
|
|
349
|
ARON
|
MP-06-009-041-001/585-A
(BHADAUR)
|
1706009041NRG24180620230056372
|
20/06/2023
|
Nitesh
|
1706009041WL003586
|
Nitesh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
350
|
ARON
|
MP-06-009-041-001/596-B
(BHADAUR)
|
1706009041NRG24180620230056377
|
20/06/2023
|
PAppu
|
1706009041WL003586
|
PAppu
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
PAppu
|
STATE BANK OF INDIA(508548)
|
|
351
|
ARON
|
MP-06-009-041-001/625-B
(BHADAUR)
|
1706009041NRG24180620230056411
|
20/06/2023
|
Sonam Ahirwar
|
1706009041WL003586
|
Sonam Ahirwar
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
SonamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
352
|
ARON
|
MP-06-009-041-001/627-D
(BHADAUR)
|
1706009041NRG24180620230056412
|
20/06/2023
|
Raju madre
|
1706009041WL003586
|
Raju madre
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Rajumadre
|
STATE BANK OF INDIA(508548)
|
|
353
|
ARON
|
MP-06-009-041-001/629-D
(BHADAUR)
|
1706009041NRG24180620230056414
|
20/06/2023
|
Sona Bai
|
1706009041WL003586
|
Sona Bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
SonaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
ARON
|
MP-06-009-041-001/630-A
(BHADAUR)
|
1706009041NRG24180620230056416
|
20/06/2023
|
Devendra Pal
|
1706009041WL003586
|
Devendra Pal
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130222
|
|
DevendraPal
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
ARON
|
MP-06-009-041-001/632-C
(BHADAUR)
|
1706009041NRG24180620230056424
|
20/06/2023
|
Rekha Bai
|
1706009041WL003586
|
Rekha Bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
356
|
ARON
|
MP-06-009-041-001/68
(BHADAUR)
|
1706009041NRG24180620230056426
|
20/06/2023
|
rajkumari
|
1706009041WL003586
|
rajkumari
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
rajkumari
|
ICICI BANK LTD(508534)
|
|
357
|
ARON
|
MP-06-009-041-001/70-A
(BHADAUR)
|
1706009041NRG24180620230056430
|
20/06/2023
|
ramesh
|
1706009041WL003586
|
ramesh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
358
|
ARON
|
MP-06-009-041-001/80
(BHADAUR)
|
1706009041NRG24180620230056431
|
20/06/2023
|
parvat
|
1706009041WL003586
|
parvat
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
parvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
ARON
|
MP-06-009-041-001/85
(BHADAUR)
|
1706009041NRG24180620230056432
|
20/06/2023
|
Nandlal
|
1706009041WL003586
|
Nandlal
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
360
|
ARON
|
MP-06-009-052-002/134
(SAGABARKHEDA)
|
1706009052NRG24190620230058586
|
20/06/2023
|
Bhuriya Bai
|
1706009052WL003719
|
Bhuriya Bai
|
00415
|
SBIN0030204
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523130222
|
|
BhuriyaBai
|
STATE BANK OF INDIA(508548)
|
|
361
|
ARON
|
MP-06-009-052-002/134
(SAGABARKHEDA)
|
1706009052NRG24190620230058585
|
20/06/2023
|
kamarlal mha.
|
1706009052WL003719
|
kamarlal mha.
|
00415
|
SBIN0030204
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523130222
|
|
kamarlalmha.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
362
|
ARON
|
MP-06-009-041-001/591-A
(BHADAUR)
|
1706009041NRG24180620230056374
|
20/06/2023
|
Gokal bai
|
1706009041WL003586
|
Gokal bai
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Gokalbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
363
|
ARON
|
MP-06-009-041-001/631-D
(BHADAUR)
|
1706009041NRG24180620230056420
|
20/06/2023
|
Durgesh
|
1706009041WL003586
|
Durgesh
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Durgesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
364
|
ARON
|
MP-06-009-012-001/527-C
(HAPAKHEDI)
|
1706009012NRG24170620230055028
|
20/06/2023
|
Guddi Bai Yadav
|
1706009012WL003493
|
Guddi Bai Yadav
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
GuddiBaiYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
365
|
ARON
|
MP-06-009-041-001/630-D
(BHADAUR)
|
1706009041NRG24180620230056418
|
20/06/2023
|
Hariom Ahirwar
|
1706009041WL003586
|
Hariom Ahirwar
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
HariomAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
366
|
ARON
|
MP-06-009-012-001/472-A
(HAPAKHEDI)
|
1706009012NRG24170620230055023
|
20/06/2023
|
Ramkumari Yadav
|
1706009012WL003493
|
Ramkumari Yadav
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
RamkumariYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
367
|
ARON
|
MP-06-009-007-006/513-A
(DHIMARYAI)
|
1706009007NRG24190620230058549
|
20/06/2023
|
kamar bai
|
1706009007WL003713
|
kamar bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
kamarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
ARON
|
MP-06-009-024-001/163-A
(KARAIYA)
|
1706009024NRG24190620230057641
|
20/06/2023
|
MUKESH
|
1706009024WL003664
|
MUKESH
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130222
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
369
|
ARON
|
MP-06-009-024-001/163-B
(KARAIYA)
|
1706009024NRG24190620230057642
|
20/06/2023
|
Narayan
|
1706009024WL003664
|
Narayan
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130222
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
370
|
ARON
|
MP-06-009-026-001/120
(RAMPUR)
|
1706009026NRG24180620230056125
|
20/06/2023
|
Sonu sen
|
1706009026WL003577
|
Sonu sen
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Sonusen
|
ICICI BANK LTD(508534)
|
|
371
|
ARON
|
MP-06-009-026-001/55
(RAMPUR)
|
1706009026NRG24180620230056111
|
20/06/2023
|
Brijmohan sharma
|
1706009026WL003573
|
Brijmohan sharma
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Brijmohansharma
|
ICICI BANK LTD(508534)
|
|
372
|
ARON
|
MP-06-009-028-001/150-A
(BRNDAVAN)
|
1706009028NRG24180620230056456
|
20/06/2023
|
Brajmohan Dhakad
|
1706009028WL003589
|
Brajmohan Dhakad
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
BrajmohanDhakad
|
UNION BANK OF INDIA(508500)
|
|
373
|
ARON
|
MP-06-009-028-001/154
(BRNDAVAN)
|
1706009028NRG24180620230056459
|
20/06/2023
|
golu
|
1706009028WL003589
|
golu
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
374
|
ARON
|
MP-06-009-028-001/2-C
(BRNDAVAN)
|
1706009028NRG24180620230056462
|
20/06/2023
|
Amol Singh
|
1706009028WL003589
|
Amol Singh
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
AmolSingh
|
UNION BANK OF INDIA(508500)
|
|
375
|
ARON
|
MP-06-009-028-001/230-B
(BRNDAVAN)
|
1706009028NRG24180620230056465
|
20/06/2023
|
LAXMAN
|
1706009028WL003589
|
LAXMAN
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
376
|
ARON
|
MP-06-009-028-001/381
(BRNDAVAN)
|
1706009028NRG24180620230056470
|
20/06/2023
|
Deepak Dhakad
|
1706009028WL003589
|
Deepak Dhakad
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
DeepakDhakad
|
STATE BANK OF INDIA(508548)
|
|
377
|
ARON
|
MP-06-009-028-001/383
(BRNDAVAN)
|
1706009028NRG24180620230056471
|
20/06/2023
|
Omveer
|
1706009028WL003589
|
Omveer
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Omveer
|
STATE BANK OF INDIA(508548)
|
|
378
|
ARON
|
MP-06-009-028-001/384
(BRNDAVAN)
|
1706009028NRG24180620230056472
|
20/06/2023
|
Atul Dhakad
|
1706009028WL003589
|
Atul Dhakad
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
AtulDhakad
|
UNION BANK OF INDIA(508500)
|
|
379
|
ARON
|
MP-06-009-028-001/402
(BRNDAVAN)
|
1706009028NRG24180620230056485
|
20/06/2023
|
Bhupendra singh
|
1706009028WL003590
|
Bhupendra singh
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Bhupendrasingh
|
STATE BANK OF INDIA(508548)
|
|
380
|
ARON
|
MP-06-009-028-001/406
(BRNDAVAN)
|
1706009028NRG24180620230056488
|
20/06/2023
|
Arvind
|
1706009028WL003590
|
Arvind
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
381
|
ARON
|
MP-06-009-028-001/408
(BRNDAVAN)
|
1706009028NRG24180620230056489
|
20/06/2023
|
Kaluram dhakad
|
1706009028WL003590
|
Kaluram dhakad
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Kaluramdhakad
|
UNION BANK OF INDIA(508500)
|
|
382
|
ARON
|
MP-06-009-028-001/411
(BRNDAVAN)
|
1706009028NRG24180620230056491
|
20/06/2023
|
Suresh dhakad
|
1706009028WL003590
|
Suresh dhakad
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Sureshdhakad
|
STATE BANK OF INDIA(508548)
|
|
383
|
ARON
|
MP-06-009-028-001/416
(BRNDAVAN)
|
1706009028NRG24180620230056495
|
20/06/2023
|
Shreeram dhakad
|
1706009028WL003590
|
Shreeram dhakad
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Shreeramdhakad
|
UNION BANK OF INDIA(508500)
|
|
384
|
ARON
|
MP-06-009-032-001/113-C
(KUNDAULI)
|
1706009032NRG24190620230057231
|
20/06/2023
|
RAKESH
|
1706009032WL003627
|
RAKESH
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
385
|
ARON
|
MP-06-009-032-001/128-D
(KUNDAULI)
|
1706009032NRG24190620230057240
|
20/06/2023
|
Mahesh
|
1706009032WL003627
|
Mahesh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Mahesh
|
ICICI BANK LTD(508534)
|
|
386
|
ARON
|
MP-06-009-032-001/156-C
(KUNDAULI)
|
1706009032NRG24190620230057257
|
20/06/2023
|
jitendra
|
1706009032WL003627
|
jitendra
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
jitendra
|
ICICI BANK LTD(508534)
|
|
387
|
ARON
|
MP-06-009-032-001/170-C
(KUNDAULI)
|
1706009032NRG24190620230057259
|
20/06/2023
|
vinita Bai
|
1706009032WL003627
|
vinita Bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
vinitaBai
|
UNION BANK OF INDIA(508500)
|
|
388
|
ARON
|
MP-06-009-032-001/173-A
(KUNDAULI)
|
1706009032NRG24190620230057261
|
20/06/2023
|
shashi bai
|
1706009032WL003627
|
shashi bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
shashibai
|
UNION BANK OF INDIA(508500)
|
|
389
|
ARON
|
MP-06-009-032-001/178-B
(KUNDAULI)
|
1706009032NRG24190620230057265
|
20/06/2023
|
Pooja Dhakad
|
1706009032WL003627
|
Pooja Dhakad
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
PoojaDhakad
|
STATE BANK OF INDIA(508548)
|
|
390
|
ARON
|
MP-06-009-032-001/189
(KUNDAULI)
|
1706009032NRG24190620230057266
|
20/06/2023
|
kamal singh
|
1706009032WL003627
|
kamal singh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
391
|
ARON
|
MP-06-009-032-001/255
(KUNDAULI)
|
1706009032NRG24170620230054690
|
20/06/2023
|
santosh
|
1706009032WL003483
|
santosh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
392
|
ARON
|
MP-06-009-032-001/310
(KUNDAULI)
|
1706009032NRG24180620230056663
|
20/06/2023
|
jamna
|
1706009032WL003604
|
jamna
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
jamna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
ARON
|
MP-06-009-032-001/329
(KUNDAULI)
|
1706009032NRG24170620230054684
|
20/06/2023
|
Shreeram
|
1706009032WL003482
|
Shreeram
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Shreeram
|
UNION BANK OF INDIA(508500)
|
|
394
|
ARON
|
MP-06-009-032-001/42-A
(KUNDAULI)
|
1706009032NRG24180620230056671
|
20/06/2023
|
Rajesh
|
1706009032WL003604
|
Rajesh
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
ARON
|
MP-06-009-032-001/42-A
(KUNDAULI)
|
1706009032NRG24180620230056672
|
20/06/2023
|
Suman Bai
|
1706009032WL003604
|
Suman Bai
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
SumanBai
|
UNION BANK OF INDIA(508500)
|
|
396
|
ARON
|
MP-06-009-032-001/42-B
(KUNDAULI)
|
1706009032NRG24180620230056673
|
20/06/2023
|
Golu Dhakad
|
1706009032WL003604
|
Golu Dhakad
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
GoluDhakad
|
STATE BANK OF INDIA(508548)
|
|
397
|
ARON
|
MP-06-009-032-001/56
(KUNDAULI)
|
1706009032NRG24170620230054691
|
20/06/2023
|
Rupkamar bai
|
1706009032WL003483
|
Rupkamar bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Rupkamarbai
|
STATE BANK OF INDIA(508548)
|
|
398
|
ARON
|
MP-06-009-041-001/203
(BHADAUR)
|
1706009041NRG24180620230056305
|
20/06/2023
|
Gopal singh
|
1706009041WL003586
|
Gopal singh
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130222
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
399
|
ARON
|
MP-06-009-041-001/503-B
(BHADAUR)
|
1706009041NRG24180620230056353
|
20/06/2023
|
Raju
|
1706009041WL003586
|
Raju
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
400
|
ARON
|
MP-06-009-041-001/581
(BHADAUR)
|
1706009041NRG24180620230056365
|
20/06/2023
|
Ankit
|
1706009041WL003586
|
Ankit
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
401
|
ARON
|
MP-06-009-007-001/611
(DHIMARYAI)
|
1706009007NRG24190620230058310
|
20/06/2023
|
RAJENDRA
|
1706009007WL003713
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
ARON
|
MP-06-009-007-001/630
(DHIMARYAI)
|
1706009007NRG24190620230058322
|
20/06/2023
|
Vishan
|
1706009007WL003713
|
Vishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Vishan
|
ICICI BANK LTD(508534)
|
|
403
|
ARON
|
MP-06-009-007-001/776-B
(DHIMARYAI)
|
1706009007NRG24190620230058368
|
20/06/2023
|
Rajkumar
|
1706009007WL003713
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
ARON
|
MP-06-009-007-001/776-B
(DHIMARYAI)
|
1706009007NRG24190620230058367
|
20/06/2023
|
rajkumar
|
1706009007WL003713
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
ARON
|
MP-06-009-007-004/116
(DHIMARYAI)
|
1706009007NRG24190620230058389
|
20/06/2023
|
brajmohan
|
1706009007WL003713
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
ARON
|
MP-06-009-007-004/117
(DHIMARYAI)
|
1706009007NRG24190620230058392
|
20/06/2023
|
mahendra
|
1706009007WL003713
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
ARON
|
MP-06-009-007-006/705
(DHIMARYAI)
|
1706009007NRG24190620230058558
|
20/06/2023
|
madan
|
1706009007WL003713
|
madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
ARON
|
MP-06-009-007-006/817
(DHIMARYAI)
|
1706009007NRG24190620230058562
|
20/06/2023
|
Pramnarayan sahu
|
1706009007WL003713
|
Pramnarayan sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Pramnarayansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
ARON
|
MP-06-009-010-003/553
(AMODA)
|
1706009010NRG24200620230059678
|
20/06/2023
|
kala bai
|
1706009010WL003810
|
kala bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/06/2023
|
|
523130222
|
|
kalabai
|
ICICI BANK LTD(508534)
|
|
410
|
ARON
|
MP-06-009-010-004/18
(AMODA)
|
1706009010NRG24200620230059677
|
20/06/2023
|
BAi Sab
|
1706009010WL003809
|
BAi Sab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
BAiSab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
411
|
ARON
|
MP-06-009-012-003/410
(HAPAKHEDI)
|
1706009012NRG24180620230056184
|
20/06/2023
|
AMAR SINGH
|
1706009012WL003581
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
ARON
|
MP-06-009-012-003/511
(HAPAKHEDI)
|
1706009012NRG24180620230056195
|
20/06/2023
|
ramkrishn bai
|
1706009012WL003581
|
ramkrishn bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ramkrishnbai
|
STATE BANK OF INDIA(508548)
|
|
413
|
ARON
|
MP-06-009-024-001/10
(KARAIYA)
|
1706009024NRG24190620230057626
|
20/06/2023
|
mahesh
|
1706009024WL003664
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130222
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
414
|
ARON
|
MP-06-009-024-001/10-B
(KARAIYA)
|
1706009024NRG24190620230057630
|
20/06/2023
|
KRISHNA
|
1706009024WL003664
|
KRISHNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130222
|
|
KRISHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
415
|
ARON
|
MP-06-009-024-001/10-B
(KARAIYA)
|
1706009024NRG24190620230057629
|
20/06/2023
|
VISHNU
|
1706009024WL003664
|
VISHNU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/06/2023
|
|
523130222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
416
|
ARON
|
MP-06-009-024-001/11
(KARAIYA)
|
1706009024NRG24190620230057633
|
20/06/2023
|
LAKHAN
|
1706009024WL003664
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130222
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
417
|
ARON
|
MP-06-009-024-001/164
(KARAIYA)
|
1706009024NRG24190620230057644
|
20/06/2023
|
harveer
|
1706009024WL003664
|
harveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130222
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
418
|
ARON
|
MP-06-009-024-001/165
(KARAIYA)
|
1706009024NRG24190620230057647
|
20/06/2023
|
lakhan
|
1706009024WL003665
|
lakhan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130222
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
419
|
ARON
|
MP-06-009-024-001/166
(KARAIYA)
|
1706009024NRG24190620230057649
|
20/06/2023
|
SHRILAL
|
1706009024WL003665
|
SHRILAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130222
|
|
SHRILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
420
|
ARON
|
MP-06-009-024-001/17
(KARAIYA)
|
1706009024NRG24190620230057651
|
20/06/2023
|
kumaan
|
1706009024WL003665
|
kumaan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130222
|
|
kumaan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
421
|
ARON
|
MP-06-009-024-001/171-A
(KARAIYA)
|
1706009024NRG24190620230057654
|
20/06/2023
|
babulal
|
1706009024WL003665
|
babulal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130222
|
|
babulal
|
ICICI BANK LTD(508534)
|
|
422
|
ARON
|
MP-06-009-026-001/105
(RAMPUR)
|
1706009026NRG24180620230056124
|
20/06/2023
|
RADHESYAM
|
1706009026WL003577
|
RADHESYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
RADHESYAM
|
ICICI BANK LTD(508534)
|
|
423
|
ARON
|
MP-06-009-026-001/124
(RAMPUR)
|
1706009026NRG24180620230056126
|
20/06/2023
|
kusum bai
|
1706009026WL003577
|
kusum bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
424
|
ARON
|
MP-06-009-026-001/170
(RAMPUR)
|
1706009026NRG24180620230056128
|
20/06/2023
|
Hangout bai
|
1706009026WL003577
|
Hangout bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Hangoutbai
|
ICICI BANK LTD(508534)
|
|
425
|
ARON
|
MP-06-009-026-001/170
(RAMPUR)
|
1706009026NRG24180620230056127
|
20/06/2023
|
kamal singh
|
1706009026WL003577
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
426
|
ARON
|
MP-06-009-026-001/179
(RAMPUR)
|
1706009026NRG24180620230056129
|
20/06/2023
|
KOMALAPRASAD
|
1706009026WL003577
|
KOMALAPRASAD
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130222
|
|
KOMALAPRASAD
|
ICICI BANK LTD(508534)
|
|
427
|
ARON
|
MP-06-009-026-001/179
(RAMPUR)
|
1706009026NRG24180620230056130
|
20/06/2023
|
MUNNI bai
|
1706009026WL003577
|
MUNNI bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130222
|
|
MUNNIbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
428
|
ARON
|
MP-06-009-026-001/217
(RAMPUR)
|
1706009026NRG24180620230056135
|
20/06/2023
|
HUKAMCHAND
|
1706009026WL003577
|
HUKAMCHAND
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130222
|
|
HUKAMCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
429
|
ARON
|
MP-06-009-026-001/23-B
(RAMPUR)
|
1706009026NRG24180620230056139
|
20/06/2023
|
lekhraj
|
1706009026WL003577
|
lekhraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
lekhraj
|
STATE BANK OF INDIA(508548)
|
|
430
|
ARON
|
MP-06-009-026-001/23-C
(RAMPUR)
|
1706009026NRG24180620230056142
|
20/06/2023
|
Maneesha Kori
|
1706009026WL003577
|
Maneesha Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ManeeshaKori
|
UNION BANK OF INDIA(508500)
|
|
431
|
ARON
|
MP-06-009-026-001/23-C
(RAMPUR)
|
1706009026NRG24180620230056141
|
20/06/2023
|
Santosh kori
|
1706009026WL003577
|
Santosh kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Santoshkori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
ARON
|
MP-06-009-026-001/231
(RAMPUR)
|
1706009026NRG24180620230056143
|
20/06/2023
|
DALCHAND
|
1706009026WL003577
|
DALCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
DALCHAND
|
ICICI BANK LTD(508534)
|
|
433
|
ARON
|
MP-06-009-026-001/231
(RAMPUR)
|
1706009026NRG24180620230056144
|
20/06/2023
|
shyam bai
|
1706009026WL003577
|
shyam bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
shyambai
|
ICICI BANK LTD(508534)
|
|
434
|
ARON
|
MP-06-009-026-001/238
(RAMPUR)
|
1706009026NRG24180620230056145
|
20/06/2023
|
RAMAKISHAN
|
1706009026WL003577
|
RAMAKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
RAMAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
435
|
ARON
|
MP-06-009-026-001/238-A
(RAMPUR)
|
1706009026NRG24180620230056147
|
20/06/2023
|
Golu
|
1706009026WL003577
|
Golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Golu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
436
|
ARON
|
MP-06-009-026-001/238-A
(RAMPUR)
|
1706009026NRG24180620230056148
|
20/06/2023
|
Sheela Bai
|
1706009026WL003577
|
Sheela Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
SheelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
ARON
|
MP-06-009-026-001/246
(RAMPUR)
|
1706009026NRG24180620230056149
|
20/06/2023
|
DALCHAND
|
1706009026WL003577
|
DALCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
DALCHAND
|
STATE BANK OF INDIA(508548)
|
|
438
|
ARON
|
MP-06-009-026-001/257
(RAMPUR)
|
1706009026NRG24180620230056150
|
20/06/2023
|
tulsiram
|
1706009026WL003577
|
tulsiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
tulsiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
439
|
ARON
|
MP-06-009-026-001/268
(RAMPUR)
|
1706009026NRG24180620230056153
|
20/06/2023
|
munni bai
|
1706009026WL003577
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
munnibai
|
ICICI BANK LTD(508534)
|
|
440
|
ARON
|
MP-06-009-026-001/268
(RAMPUR)
|
1706009026NRG24180620230056154
|
20/06/2023
|
naresh
|
1706009026WL003577
|
naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
naresh
|
ICICI BANK LTD(508534)
|
|
441
|
ARON
|
MP-06-009-026-001/272
(RAMPUR)
|
1706009026NRG24180620230056092
|
20/06/2023
|
dhannabhai
|
1706009026WL003573
|
dhannabhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
dhannabhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
442
|
ARON
|
MP-06-009-026-001/272
(RAMPUR)
|
1706009026NRG24180620230056093
|
20/06/2023
|
vidhya bai
|
1706009026WL003573
|
vidhya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
vidhyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
443
|
ARON
|
MP-06-009-026-001/276
(RAMPUR)
|
1706009026NRG24180620230056094
|
20/06/2023
|
DHANAKUBABAI
|
1706009026WL003573
|
DHANAKUBABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
DHANAKUBABAI
|
ICICI BANK LTD(508534)
|
|
444
|
ARON
|
MP-06-009-026-001/276
(RAMPUR)
|
1706009026NRG24180620230056095
|
20/06/2023
|
rajesh sahu
|
1706009026WL003573
|
rajesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
rajeshsahu
|
ICICI BANK LTD(508534)
|
|
445
|
ARON
|
MP-06-009-026-001/277
(RAMPUR)
|
1706009026NRG24180620230056097
|
20/06/2023
|
jitendra
|
1706009026WL003573
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
446
|
ARON
|
MP-06-009-026-001/280
(RAMPUR)
|
1706009026NRG24180620230056100
|
20/06/2023
|
kaboolbai
|
1706009026WL003573
|
kaboolbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
kaboolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
447
|
ARON
|
MP-06-009-026-001/280
(RAMPUR)
|
1706009026NRG24180620230056099
|
20/06/2023
|
raghuveer
|
1706009026WL003573
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
448
|
ARON
|
MP-06-009-026-001/311
(RAMPUR)
|
1706009026NRG24180620230056101
|
20/06/2023
|
kalyan
|
1706009026WL003573
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
kalyan
|
ICICI BANK LTD(508534)
|
|
449
|
ARON
|
MP-06-009-026-001/317
(RAMPUR)
|
1706009026NRG24180620230056103
|
20/06/2023
|
ajudibhai
|
1706009026WL003573
|
ajudibhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ajudibhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
450
|
ARON
|
MP-06-009-026-001/317
(RAMPUR)
|
1706009026NRG24180620230056102
|
20/06/2023
|
soma
|
1706009026WL003573
|
soma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
soma
|
STATE BANK OF INDIA(508548)
|
|
451
|
ARON
|
MP-06-009-026-001/322
(RAMPUR)
|
1706009026NRG24180620230056105
|
20/06/2023
|
Ramnaresh
|
1706009026WL003573
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Ramnaresh
|
ICICI BANK LTD(508534)
|
|
452
|
ARON
|
MP-06-009-026-001/322
(RAMPUR)
|
1706009026NRG24180620230056106
|
20/06/2023
|
Shailja
|
1706009026WL003573
|
Shailja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Shailja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
453
|
ARON
|
MP-06-009-026-001/334
(RAMPUR)
|
1706009026NRG24180620230056108
|
20/06/2023
|
sabnam
|
1706009026WL003573
|
sabnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
sabnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
454
|
ARON
|
MP-06-009-026-001/55
(RAMPUR)
|
1706009026NRG24180620230056110
|
20/06/2023
|
SURESH
|
1706009026WL003573
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
455
|
ARON
|
MP-06-009-026-001/75
(RAMPUR)
|
1706009026NRG24180620230056114
|
20/06/2023
|
Halki bai
|
1706009026WL003573
|
Halki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Halkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
456
|
ARON
|
MP-06-009-026-001/75
(RAMPUR)
|
1706009026NRG24180620230056113
|
20/06/2023
|
ramlal
|
1706009026WL003573
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
457
|
ARON
|
MP-06-009-026-001/8-A
(RAMPUR)
|
1706009026NRG24180620230056116
|
20/06/2023
|
batobai
|
1706009026WL003573
|
batobai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
batobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
458
|
ARON
|
MP-06-009-026-001/8-A
(RAMPUR)
|
1706009026NRG24180620230056115
|
20/06/2023
|
parasram
|
1706009026WL003573
|
parasram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
parasram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
459
|
ARON
|
MP-06-009-026-001/8-C
(RAMPUR)
|
1706009026NRG24180620230056117
|
20/06/2023
|
PRAKAS
|
1706009026WL003573
|
PRAKAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
PRAKAS
|
ICICI BANK LTD(508534)
|
|
460
|
ARON
|
MP-06-009-026-001/8-C
(RAMPUR)
|
1706009026NRG24180620230056118
|
20/06/2023
|
Vinita bai
|
1706009026WL003573
|
Vinita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Vinitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
461
|
ARON
|
MP-06-009-028-001/102-D
(BRNDAVAN)
|
1706009028NRG24180620230056448
|
20/06/2023
|
Kalluram
|
1706009028WL003589
|
Kalluram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Kalluram
|
STATE BANK OF INDIA(508548)
|
|
462
|
ARON
|
MP-06-009-028-001/110-C
(BRNDAVAN)
|
1706009028NRG24180620230056450
|
20/06/2023
|
Rambabu
|
1706009028WL003589
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
463
|
ARON
|
MP-06-009-028-001/111-C
(BRNDAVAN)
|
1706009028NRG24180620230056451
|
20/06/2023
|
Harveer Singh
|
1706009028WL003589
|
Harveer Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
HarveerSingh
|
UNION BANK OF INDIA(508500)
|
|
464
|
ARON
|
MP-06-009-028-001/222-D
(BRNDAVAN)
|
1706009028NRG24180620230056464
|
20/06/2023
|
Monu
|
1706009028WL003589
|
Monu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Monu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
465
|
ARON
|
MP-06-009-028-001/385
(BRNDAVAN)
|
1706009028NRG24180620230056473
|
20/06/2023
|
Aruna dhakad
|
1706009028WL003589
|
Aruna dhakad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Arunadhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
466
|
ARON
|
MP-06-009-028-001/392
(BRNDAVAN)
|
1706009028NRG24180620230056479
|
20/06/2023
|
Ganga Bai
|
1706009028WL003590
|
Ganga Bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
GangaBai
|
UNION BANK OF INDIA(508500)
|
|
467
|
ARON
|
MP-06-009-028-001/396
(BRNDAVAN)
|
1706009028NRG24180620230056483
|
20/06/2023
|
Manisha bai
|
1706009028WL003590
|
Manisha bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Manishabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
468
|
ARON
|
MP-06-009-028-001/397
(BRNDAVAN)
|
1706009028NRG24180620230056484
|
20/06/2023
|
Rashmi bai
|
1706009028WL003590
|
Rashmi bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Rashmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
469
|
ARON
|
MP-06-009-028-001/412
(BRNDAVAN)
|
1706009028NRG24180620230056492
|
20/06/2023
|
Shivcharan
|
1706009028WL003590
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
Shivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
470
|
ARON
|
MP-06-009-032-001/110
(KUNDAULI)
|
1706009032NRG24190620230057228
|
20/06/2023
|
pursottam
|
1706009032WL003627
|
pursottam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
pursottam
|
STATE BANK OF INDIA(508548)
|
|
471
|
ARON
|
MP-06-009-032-001/113
(KUNDAULI)
|
1706009032NRG24190620230057229
|
20/06/2023
|
madho
|
1706009032WL003627
|
madho
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
madho
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
472
|
ARON
|
MP-06-009-032-001/139-C
(KUNDAULI)
|
1706009032NRG24170620230054682
|
20/06/2023
|
seetaram
|
1706009032WL003482
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
473
|
ARON
|
MP-06-009-032-001/148-B
(KUNDAULI)
|
1706009032NRG24190620230057247
|
20/06/2023
|
prhlad
|
1706009032WL003627
|
prhlad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
prhlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
474
|
ARON
|
MP-06-009-032-001/149-B
(KUNDAULI)
|
1706009032NRG24190620230057251
|
20/06/2023
|
amar
|
1706009032WL003627
|
amar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
475
|
ARON
|
MP-06-009-032-001/152-A
(KUNDAULI)
|
1706009032NRG24190620230057254
|
20/06/2023
|
Rajesh
|
1706009032WL003627
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
476
|
ARON
|
MP-06-009-032-001/178-A
(KUNDAULI)
|
1706009032NRG24190620230057263
|
20/06/2023
|
satyendra
|
1706009032WL003627
|
satyendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
satyendra
|
STATE BANK OF INDIA(508548)
|
|
477
|
ARON
|
MP-06-009-032-001/191
(KUNDAULI)
|
1706009032NRG24190620230057267
|
20/06/2023
|
khannu
|
1706009032WL003627
|
khannu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
khannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
ARON
|
MP-06-009-032-001/209
(KUNDAULI)
|
1706009032NRG24190620230057269
|
20/06/2023
|
pran
|
1706009032WL003627
|
pran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
pran
|
STATE BANK OF INDIA(508548)
|
|
479
|
ARON
|
MP-06-009-032-001/22-A
(KUNDAULI)
|
1706009032NRG24190620230057272
|
20/06/2023
|
heeralal
|
1706009032WL003627
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
480
|
ARON
|
MP-06-009-032-001/30
(KUNDAULI)
|
1706009032NRG24180620230056660
|
20/06/2023
|
mahesh
|
1706009032WL003604
|
mahesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
ARON
|
MP-06-009-032-001/30-A
(KUNDAULI)
|
1706009032NRG24180620230056661
|
20/06/2023
|
gyansingh
|
1706009032WL003604
|
gyansingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
ARON
|
MP-06-009-032-001/61-B
(KUNDAULI)
|
1706009032NRG24180620230056677
|
20/06/2023
|
dataree
|
1706009032WL003604
|
dataree
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
dataree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
483
|
ARON
|
MP-06-009-032-001/81-A
(KUNDAULI)
|
1706009032NRG24180620230056681
|
20/06/2023
|
harbind
|
1706009032WL003604
|
harbind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
harbind
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
ARON
|
MP-06-009-032-001/83-A
(KUNDAULI)
|
1706009032NRG24170620230054692
|
20/06/2023
|
Dhanram
|
1706009032WL003483
|
Dhanram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Dhanram
|
ICICI BANK LTD(508534)
|
|
485
|
ARON
|
MP-06-009-032-001/85-A
(KUNDAULI)
|
1706009032NRG24180620230056683
|
20/06/2023
|
mahesh
|
1706009032WL003604
|
mahesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
486
|
ARON
|
MP-06-009-032-001/94
(KUNDAULI)
|
1706009032NRG24180620230056685
|
20/06/2023
|
jaynarayan
|
1706009032WL003604
|
jaynarayan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
jaynarayan
|
ICICI BANK LTD(508534)
|
|
487
|
ARON
|
MP-06-009-041-001/10-C
(BHADAUR)
|
1706009041NRG24180620230056274
|
20/06/2023
|
lal Singh
|
1706009041WL003586
|
lal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
lalSingh
|
STATE BANK OF INDIA(508548)
|
|
488
|
ARON
|
MP-06-009-041-001/124-A
(BHADAUR)
|
1706009041NRG24180620230056281
|
20/06/2023
|
ramkali
|
1706009041WL003586
|
ramkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
489
|
ARON
|
MP-06-009-041-001/128-A
(BHADAUR)
|
1706009041NRG24180620230056282
|
20/06/2023
|
rajesh
|
1706009041WL003586
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
490
|
ARON
|
MP-06-009-041-001/131
(BHADAUR)
|
1706009041NRG24180620230056284
|
20/06/2023
|
meena
|
1706009041WL003586
|
meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
491
|
ARON
|
MP-06-009-041-001/131
(BHADAUR)
|
1706009041NRG24180620230056283
|
20/06/2023
|
sanjesh
|
1706009041WL003586
|
sanjesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
sanjesh
|
STATE BANK OF INDIA(508548)
|
|
492
|
ARON
|
MP-06-009-041-001/135
(BHADAUR)
|
1706009041NRG24180620230056287
|
20/06/2023
|
sudha
|
1706009041WL003586
|
sudha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
493
|
ARON
|
MP-06-009-041-001/161
(BHADAUR)
|
1706009041NRG24180620230056297
|
20/06/2023
|
tursa
|
1706009041WL003586
|
tursa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
tursa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
494
|
ARON
|
MP-06-009-041-001/213
(BHADAUR)
|
1706009041NRG24180620230056307
|
20/06/2023
|
ramkrisn
|
1706009041WL003586
|
ramkrisn
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
ramkrisn
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
ARON
|
MP-06-009-041-001/243
(BHADAUR)
|
1706009041NRG24180620230056317
|
20/06/2023
|
mithlesh bai
|
1706009041WL003586
|
mithlesh bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
mithleshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
496
|
ARON
|
MP-06-009-041-001/311-A
(BHADAUR)
|
1706009041NRG24180620230056325
|
20/06/2023
|
Pramod
|
1706009041WL003586
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
497
|
ARON
|
MP-06-009-041-001/322-B
(BHADAUR)
|
1706009041NRG24180620230056327
|
20/06/2023
|
anil
|
1706009041WL003586
|
anil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
498
|
ARON
|
MP-06-009-041-001/467-A
(BHADAUR)
|
1706009041NRG24180620230056340
|
20/06/2023
|
rajkumar
|
1706009041WL003586
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130222
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
499
|
ARON
|
MP-06-009-041-001/481-C
(BHADAUR)
|
1706009041NRG24180620230056346
|
20/06/2023
|
Pravesh
|
1706009041WL003586
|
Pravesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Pravesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
ARON
|
MP-06-009-041-001/502
(BHADAUR)
|
1706009041NRG24180620230056350
|
20/06/2023
|
mangilal
|
1706009041WL003586
|
mangilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
mangilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
501
|
ARON
|
MP-06-009-041-001/502
(BHADAUR)
|
1706009041NRG24180620230056351
|
20/06/2023
|
prem bai
|
1706009041WL003586
|
prem bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
502
|
ARON
|
MP-06-009-041-001/510
(BHADAUR)
|
1706009041NRG24180620230056354
|
20/06/2023
|
saroj
|
1706009041WL003586
|
saroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
503
|
ARON
|
MP-06-009-041-001/535
(BHADAUR)
|
1706009041NRG24180620230056358
|
20/06/2023
|
poornesh
|
1706009041WL003586
|
poornesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
poornesh
|
UNION BANK OF INDIA(508500)
|
|
504
|
ARON
|
MP-06-009-041-001/539
(BHADAUR)
|
1706009041NRG24180620230056361
|
20/06/2023
|
sheela bai
|
1706009041WL003586
|
sheela bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
sheelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
505
|
ARON
|
MP-06-009-041-001/580
(BHADAUR)
|
1706009041NRG24180620230056364
|
20/06/2023
|
Bhuri
|
1706009041WL003586
|
Bhuri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
ARON
|
MP-06-009-041-001/581
(BHADAUR)
|
1706009041NRG24180620230056366
|
20/06/2023
|
Manoj
|
1706009041WL003586
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
507
|
ARON
|
MP-06-009-041-001/584
(BHADAUR)
|
1706009041NRG24180620230056368
|
20/06/2023
|
Naval
|
1706009041WL003586
|
Naval
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Naval
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
508
|
ARON
|
MP-06-009-041-001/584
(BHADAUR)
|
1706009041NRG24180620230056369
|
20/06/2023
|
Sharda
|
1706009041WL003586
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
509
|
ARON
|
MP-06-009-041-001/585
(BHADAUR)
|
1706009041NRG24180620230056371
|
20/06/2023
|
neetu
|
1706009041WL003586
|
neetu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
510
|
ARON
|
MP-06-009-041-001/586-A
(BHADAUR)
|
1706009041NRG24180620230056373
|
20/06/2023
|
Rambati
|
1706009041WL003586
|
Rambati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
Rambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
511
|
ARON
|
MP-06-009-041-001/631
(BHADAUR)
|
1706009041NRG24180620230056419
|
20/06/2023
|
Ranjeeta Bai Ahirwar
|
1706009041WL003586
|
Ranjeeta Bai Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
RanjeetaBaiAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
512
|
ARON
|
MP-06-009-041-001/632-C
(BHADAUR)
|
1706009041NRG24180620230056423
|
20/06/2023
|
Sonu jatav
|
1706009041WL003586
|
Sonu jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Sonujatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
513
|
ARON
|
MP-06-009-041-001/68
(BHADAUR)
|
1706009041NRG24180620230056427
|
20/06/2023
|
rajkumari
|
1706009041WL003586
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
514
|
ARON
|
MP-06-009-041-001/7-A
(BHADAUR)
|
1706009041NRG24180620230056429
|
20/06/2023
|
chnadan
|
1706009041WL003586
|
chnadan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
chnadan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
515
|
ARON
|
MP-06-009-041-001/91-D
(BHADAUR)
|
1706009041NRG24180620230056433
|
20/06/2023
|
gangaram
|
1706009041WL003586
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
516
|
ARON
|
MP-06-009-041-001/93
(BHADAUR)
|
1706009041NRG24180620230056434
|
20/06/2023
|
Ramveer
|
1706009041WL003586
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
517
|
ARON
|
MP-06-009-041-001/93-D
(BHADAUR)
|
1706009041NRG24180620230056436
|
20/06/2023
|
prakash
|
1706009041WL003586
|
prakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
518
|
ARON
|
MP-06-009-041-001/94
(BHADAUR)
|
1706009041NRG24180620230056437
|
20/06/2023
|
rambharosha
|
1706009041WL003586
|
rambharosha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
rambharosha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
519
|
ARON
|
MP-06-009-041-001/94-A
(BHADAUR)
|
1706009041NRG24180620230056438
|
20/06/2023
|
Hariom
|
1706009041WL003586
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
520
|
ARON
|
MP-06-009-044-001/729
(DEHRIKHURD)
|
1706009044NRG24200620230059821
|
20/06/2023
|
karn singh
|
1706009044WL003819
|
karn singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
karnsingh
|
STATE BANK OF INDIA(508548)
|
|
521
|
ARON
|
MP-06-009-051-003/8-A
(IMALIYA)
|
1706009051NRG24180620230055853
|
20/06/2023
|
lohki bai banjara
|
1706009051WL003538
|
lohki bai banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
lohkibaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133042
|
133042
|
|
|
|
|
|
|
|
|
522
|
ARON
|
MP-06-009-007-001/206
(DHIMARYAI)
|
1706009007NRG24190620230058150
|
20/06/2023
|
RAMKUMARU
|
1706009007WL003713
|
RAMKUMARU
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
RAMKUMARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
ARON
|
MP-06-009-007-001/646
(DHIMARYAI)
|
1706009007NRG24190620230058341
|
20/06/2023
|
kammoda bai
|
1706009007WL003713
|
kammoda bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
kammodabai
|
STATE BANK OF INDIA(508548)
|
|
524
|
ARON
|
MP-06-009-026-001/209-A
(RAMPUR)
|
1706009026NRG24180620230056134
|
20/06/2023
|
Rupbati
|
1706009026WL003577
|
Rupbati
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Rupbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
ARON
|
MP-06-009-028-001/42
(BRNDAVAN)
|
1706009028NRG24180620230056497
|
20/06/2023
|
bala bai
|
1706009028WL003590
|
bala bai
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
24/06/2023
|
|
523130222
|
|
balabai
|
STATE BANK OF INDIA(508548)
|
|
526
|
ARON
|
MP-06-009-044-001/212-A
(DEHRIKHURD)
|
1706009044NRG24200620230059820
|
20/06/2023
|
Budela
|
1706009044WL003819
|
Budela
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Budela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
527
|
ARON
|
MP-06-009-007-001/156
(DHIMARYAI)
|
1706009007NRG24190620230058133
|
20/06/2023
|
arvind
|
1706009007WL003713
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
ARON
|
MP-06-009-007-001/572
(DHIMARYAI)
|
1706009007NRG24190620230058287
|
20/06/2023
|
banbari
|
1706009007WL003713
|
banbari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
ARON
|
MP-06-009-007-001/572
(DHIMARYAI)
|
1706009007NRG24190620230058288
|
20/06/2023
|
kamarbai
|
1706009007WL003713
|
kamarbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
kamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
ARON
|
MP-06-009-007-001/573
(DHIMARYAI)
|
1706009007NRG24190620230058290
|
20/06/2023
|
Rambabu
|
1706009007WL003713
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
ARON
|
MP-06-009-007-001/606
(DHIMARYAI)
|
1706009007NRG24190620230058307
|
20/06/2023
|
balbeer
|
1706009007WL003713
|
balbeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
balbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
ARON
|
MP-06-009-007-001/639
(DHIMARYAI)
|
1706009007NRG24190620230058329
|
20/06/2023
|
Bhagvat
|
1706009007WL003713
|
Bhagvat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
ARON
|
MP-06-009-007-001/642
(DHIMARYAI)
|
1706009007NRG24190620230058336
|
20/06/2023
|
shankar
|
1706009007WL003713
|
shankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
ARON
|
MP-06-009-007-004/77-D
(DHIMARYAI)
|
1706009007NRG24190620230058469
|
20/06/2023
|
Deepak
|
1706009007WL003713
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
ARON
|
MP-06-009-032-001/148-B
(KUNDAULI)
|
1706009032NRG24190620230057248
|
20/06/2023
|
Preeti Bai
|
1706009032WL003627
|
Preeti Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
PreetiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
ARON
|
MP-06-009-041-001/10-C
(BHADAUR)
|
1706009041NRG24180620230056276
|
20/06/2023
|
Punam
|
1706009041WL003586
|
Punam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
ARON
|
MP-06-009-041-001/10-C
(BHADAUR)
|
1706009041NRG24180620230056275
|
20/06/2023
|
Vinod rajak
|
1706009041WL003586
|
Vinod rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Vinodrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
ARON
|
MP-06-009-041-001/141
(BHADAUR)
|
1706009041NRG24180620230056290
|
20/06/2023
|
Bato Bai
|
1706009041WL003586
|
Bato Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
BatoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
ARON
|
MP-06-009-041-001/160
(BHADAUR)
|
1706009041NRG24180620230056296
|
20/06/2023
|
Dhankumar
|
1706009041WL003586
|
Dhankumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Dhankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
ARON
|
MP-06-009-041-001/170
(BHADAUR)
|
1706009041NRG24180620230056300
|
20/06/2023
|
Rajaram
|
1706009041WL003586
|
Rajaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
ARON
|
MP-06-009-041-001/178
(BHADAUR)
|
1706009041NRG24180620230056302
|
20/06/2023
|
Dolat Bai
|
1706009041WL003586
|
Dolat Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
DolatBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
ARON
|
MP-06-009-041-001/178
(BHADAUR)
|
1706009041NRG24180620230056301
|
20/06/2023
|
Khub Singh
|
1706009041WL003586
|
Khub Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/06/2023
|
|
523130222
|
|
KhubSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
ARON
|
MP-06-009-041-001/210
(BHADAUR)
|
1706009041NRG24180620230056306
|
20/06/2023
|
Neha Bai
|
1706009041WL003586
|
Neha Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
NehaBai
|
STATE BANK OF INDIA(508548)
|
|
544
|
ARON
|
MP-06-009-041-001/278
(BHADAUR)
|
1706009041NRG24180620230056320
|
20/06/2023
|
Sandhya bai
|
1706009041WL003586
|
Sandhya bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Sandhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
ARON
|
MP-06-009-041-001/280-C
(BHADAUR)
|
1706009041NRG24180620230056321
|
20/06/2023
|
veer singh
|
1706009041WL003586
|
veer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
ARON
|
MP-06-009-041-001/286
(BHADAUR)
|
1706009041NRG24180620230056323
|
20/06/2023
|
krishan kumar
|
1706009041WL003586
|
krishan kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
krishankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
ARON
|
MP-06-009-041-001/387
(BHADAUR)
|
1706009041NRG24180620230056331
|
20/06/2023
|
Savita Bai
|
1706009041WL003586
|
Savita Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
ARON
|
MP-06-009-041-001/387-A
(BHADAUR)
|
1706009041NRG24180620230056332
|
20/06/2023
|
Anil
|
1706009041WL003586
|
Anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
ARON
|
MP-06-009-041-001/387-A
(BHADAUR)
|
1706009041NRG24180620230056333
|
20/06/2023
|
Seema Bai
|
1706009041WL003586
|
Seema Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
ARON
|
MP-06-009-041-001/411-A
(BHADAUR)
|
1706009041NRG24180620230056334
|
20/06/2023
|
Monu Singh
|
1706009041WL003586
|
Monu Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
MonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
ARON
|
MP-06-009-041-001/584-A
(BHADAUR)
|
1706009041NRG24180620230056370
|
20/06/2023
|
Monu Singh
|
1706009041WL003586
|
Monu Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
MonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
ARON
|
MP-06-009-041-001/611-B
(BHADAUR)
|
1706009041NRG24180620230056379
|
20/06/2023
|
Rajendra
|
1706009041WL003586
|
Rajendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
553
|
ARON
|
MP-06-009-041-001/611-B
(BHADAUR)
|
1706009041NRG24180620230056381
|
20/06/2023
|
Ranu
|
1706009041WL003586
|
Ranu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
ARON
|
MP-06-009-041-001/611-B
(BHADAUR)
|
1706009041NRG24180620230056380
|
20/06/2023
|
Sampat Bai
|
1706009041WL003586
|
Sampat Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
SampatBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
555
|
ARON
|
MP-06-009-041-001/620-A
(BHADAUR)
|
1706009041NRG24180620230056383
|
20/06/2023
|
Pappu
|
1706009041WL003586
|
Pappu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
556
|
ARON
|
MP-06-009-041-001/620-B
(BHADAUR)
|
1706009041NRG24180620230056384
|
20/06/2023
|
samiksha
|
1706009041WL003586
|
samiksha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
samiksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
ARON
|
MP-06-009-041-001/621
(BHADAUR)
|
1706009041NRG24180620230056390
|
20/06/2023
|
Deshraj
|
1706009041WL003586
|
Deshraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
558
|
ARON
|
MP-06-009-041-001/621
(BHADAUR)
|
1706009041NRG24180620230056389
|
20/06/2023
|
Kusum Bai
|
1706009041WL003586
|
Kusum Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
KusumBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
559
|
ARON
|
MP-06-009-041-001/621-A
(BHADAUR)
|
1706009041NRG24180620230056391
|
20/06/2023
|
Hartum
|
1706009041WL003586
|
Hartum
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Hartum
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
ARON
|
MP-06-009-041-001/621-A
(BHADAUR)
|
1706009041NRG24180620230056392
|
20/06/2023
|
Rajkumari
|
1706009041WL003586
|
Rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
ARON
|
MP-06-009-041-001/621-B
(BHADAUR)
|
1706009041NRG24180620230056393
|
20/06/2023
|
Harnam
|
1706009041WL003586
|
Harnam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
ARON
|
MP-06-009-041-001/622
(BHADAUR)
|
1706009041NRG24180620230056395
|
20/06/2023
|
Bhamarlal
|
1706009041WL003586
|
Bhamarlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Bhamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
ARON
|
MP-06-009-041-001/622
(BHADAUR)
|
1706009041NRG24180620230056396
|
20/06/2023
|
Pushpa bai
|
1706009041WL003586
|
Pushpa bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
564
|
ARON
|
MP-06-009-041-001/622-A
(BHADAUR)
|
1706009041NRG24180620230056397
|
20/06/2023
|
gudiya bai
|
1706009041WL003586
|
gudiya bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
gudiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
ARON
|
MP-06-009-041-001/622-B
(BHADAUR)
|
1706009041NRG24180620230056399
|
20/06/2023
|
Bharti Bai
|
1706009041WL003586
|
Bharti Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
BhartiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
ARON
|
MP-06-009-041-001/622-B
(BHADAUR)
|
1706009041NRG24180620230056398
|
20/06/2023
|
Niraj Ahirwar
|
1706009041WL003586
|
Niraj Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
NirajAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
ARON
|
MP-06-009-041-001/622-C
(BHADAUR)
|
1706009041NRG24180620230056401
|
20/06/2023
|
Ramveer
|
1706009041WL003586
|
Ramveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Ramveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
568
|
ARON
|
MP-06-009-041-001/622-C
(BHADAUR)
|
1706009041NRG24180620230056400
|
20/06/2023
|
Sharda Bai
|
1706009041WL003586
|
Sharda Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
ShardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
ARON
|
MP-06-009-041-001/622-D
(BHADAUR)
|
1706009041NRG24180620230056402
|
20/06/2023
|
Bhuri Bai
|
1706009041WL003586
|
Bhuri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
BhuriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
570
|
ARON
|
MP-06-009-041-001/623
(BHADAUR)
|
1706009041NRG24180620230056403
|
20/06/2023
|
Satish
|
1706009041WL003586
|
Satish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
ARON
|
MP-06-009-041-001/623-A
(BHADAUR)
|
1706009041NRG24180620230056404
|
20/06/2023
|
Sonam
|
1706009041WL003586
|
Sonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
572
|
ARON
|
MP-06-009-041-001/623-B
(BHADAUR)
|
1706009041NRG24180620230056405
|
20/06/2023
|
Sapna
|
1706009041WL003586
|
Sapna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
ARON
|
MP-06-009-041-001/623-C
(BHADAUR)
|
1706009041NRG24180620230056406
|
20/06/2023
|
Golu
|
1706009041WL003586
|
Golu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
ARON
|
MP-06-009-041-001/624-A
(BHADAUR)
|
1706009041NRG24180620230056408
|
20/06/2023
|
Chitresh
|
1706009041WL003586
|
Chitresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Chitresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
ARON
|
MP-06-009-041-001/624-B
(BHADAUR)
|
1706009041NRG24180620230056409
|
20/06/2023
|
Krishna
|
1706009041WL003586
|
Krishna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
ARON
|
MP-06-009-041-001/624-C
(BHADAUR)
|
1706009041NRG24180620230056410
|
20/06/2023
|
sanjeev
|
1706009041WL003586
|
sanjeev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
ARON
|
MP-06-009-041-001/628-D
(BHADAUR)
|
1706009041NRG24180620230056413
|
20/06/2023
|
Rakesh Rajak
|
1706009041WL003586
|
Rakesh Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
RakeshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
ARON
|
MP-06-009-041-001/630
(BHADAUR)
|
1706009041NRG24180620230056415
|
20/06/2023
|
Pravesh
|
1706009041WL003586
|
Pravesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130222
|
|
Pravesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
579
|
ARON
|
MP-06-009-041-001/632
(BHADAUR)
|
1706009041NRG24180620230056421
|
20/06/2023
|
Gaura Bai Rajak
|
1706009041WL003586
|
Gaura Bai Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
GauraBaiRajak
|
STATE BANK OF INDIA(508548)
|
|
580
|
ARON
|
MP-06-009-041-001/632-B
(BHADAUR)
|
1706009041NRG24180620230056422
|
20/06/2023
|
Naresh
|
1706009041WL003586
|
Naresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
581
|
ARON
|
MP-06-009-041-001/182
(BHADAUR)
|
1706009041NRG24180620230056303
|
20/06/2023
|
Harveer
|
1706009041WL003586
|
Harveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
ARON
|
MP-06-009-041-001/182
(BHADAUR)
|
1706009041NRG24180620230056304
|
20/06/2023
|
Rukmani
|
1706009041WL003586
|
Rukmani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Rukmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
ARON
|
MP-06-009-041-001/225
(BHADAUR)
|
1706009041NRG24180620230056314
|
20/06/2023
|
Sonu
|
1706009041WL003586
|
Sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
ARON
|
MP-06-009-041-001/286
(BHADAUR)
|
1706009041NRG24180620230056322
|
20/06/2023
|
Mamta
|
1706009041WL003586
|
Mamta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
585
|
ARON
|
MP-06-009-041-001/454-C
(BHADAUR)
|
1706009041NRG24180620230056337
|
20/06/2023
|
Vinod Raghuwanshi
|
1706009041WL003586
|
Vinod Raghuwanshi
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
24/06/2023
|
|
523130222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
586
|
ARON
|
MP-06-009-041-001/456-A
(BHADAUR)
|
1706009041NRG24180620230056338
|
20/06/2023
|
Ramrat Bai
|
1706009041WL003586
|
Ramrat Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/06/2023
|
|
523130222
|
|
RamratBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
ARON
|
MP-06-009-041-001/456-B
(BHADAUR)
|
1706009041NRG24180620230056339
|
20/06/2023
|
Sarmesh Bai
|
1706009041WL003586
|
Sarmesh Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130222
|
|
SarmeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
ARON
|
MP-06-009-041-001/69
(BHADAUR)
|
1706009041NRG24180620230056428
|
20/06/2023
|
ramcharan
|
1706009041WL003586
|
ramcharan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
589
|
ARON
|
MP-06-009-051-001/332-D
(IMALIYA)
|
1706009051NRG24180620230055786
|
20/06/2023
|
deepak
|
1706009051WL003538
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
ARON
|
MP-06-009-051-001/333
(IMALIYA)
|
1706009051NRG24180620230055787
|
20/06/2023
|
ram bai
|
1706009051WL003538
|
ram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
ARON
|
MP-06-009-051-001/333-A
(IMALIYA)
|
1706009051NRG24180620230055788
|
20/06/2023
|
prem bai
|
1706009051WL003538
|
prem bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
ARON
|
MP-06-009-051-001/333-B
(IMALIYA)
|
1706009051NRG24180620230055789
|
20/06/2023
|
jasmat
|
1706009051WL003538
|
jasmat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
jasmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
ARON
|
MP-06-009-051-001/333-C
(IMALIYA)
|
1706009051NRG24180620230055790
|
20/06/2023
|
sanjay
|
1706009051WL003538
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
ARON
|
MP-06-009-051-001/333-D
(IMALIYA)
|
1706009051NRG24180620230055791
|
20/06/2023
|
vimala bai
|
1706009051WL003538
|
vimala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
vimalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
ARON
|
MP-06-009-051-001/334
(IMALIYA)
|
1706009051NRG24180620230055792
|
20/06/2023
|
vijaypaal
|
1706009051WL003538
|
vijaypaal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
vijaypaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
ARON
|
MP-06-009-051-001/334-A
(IMALIYA)
|
1706009051NRG24180620230055793
|
20/06/2023
|
dharmendra
|
1706009051WL003538
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
ARON
|
MP-06-009-051-001/334-B
(IMALIYA)
|
1706009051NRG24180620230055794
|
20/06/2023
|
pehlwan
|
1706009051WL003538
|
pehlwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
pehlwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
ARON
|
MP-06-009-051-001/334-C
(IMALIYA)
|
1706009051NRG24180620230055795
|
20/06/2023
|
RAJKUMARI BAI
|
1706009051WL003538
|
RAJKUMARI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
RAJKUMARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
ARON
|
MP-06-009-051-001/334-D
(IMALIYA)
|
1706009051NRG24180620230055796
|
20/06/2023
|
LAXMAN
|
1706009051WL003538
|
LAXMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
ARON
|
MP-06-009-051-001/335
(IMALIYA)
|
1706009051NRG24180620230055797
|
20/06/2023
|
anju
|
1706009051WL003538
|
anju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
ARON
|
MP-06-009-051-001/336
(IMALIYA)
|
1706009051NRG24180620230055798
|
20/06/2023
|
laxmi bai
|
1706009051WL003538
|
laxmi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
ARON
|
MP-06-009-051-001/336-A
(IMALIYA)
|
1706009051NRG24180620230055799
|
20/06/2023
|
munni bai
|
1706009051WL003538
|
munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
ARON
|
MP-06-009-051-001/336-B
(IMALIYA)
|
1706009051NRG24180620230055800
|
20/06/2023
|
ramkumar
|
1706009051WL003538
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
ARON
|
MP-06-009-051-001/336-C
(IMALIYA)
|
1706009051NRG24180620230055801
|
20/06/2023
|
seetaram
|
1706009051WL003538
|
seetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
ARON
|
MP-06-009-051-001/337
(IMALIYA)
|
1706009051NRG24180620230055802
|
20/06/2023
|
seema bai
|
1706009051WL003538
|
seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
ARON
|
MP-06-009-051-001/337-A
(IMALIYA)
|
1706009051NRG24180620230055803
|
20/06/2023
|
bai shab
|
1706009051WL003538
|
bai shab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
baishab
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
ARON
|
MP-06-009-051-001/337-B
(IMALIYA)
|
1706009051NRG24180620230055804
|
20/06/2023
|
yashpal
|
1706009051WL003538
|
yashpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
ARON
|
MP-06-009-051-001/337-C
(IMALIYA)
|
1706009051NRG24180620230055805
|
20/06/2023
|
niti bai
|
1706009051WL003538
|
niti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
nitibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
ARON
|
MP-06-009-051-001/337-D
(IMALIYA)
|
1706009051NRG24180620230055806
|
20/06/2023
|
MAHENDRA SINGH
|
1706009051WL003538
|
MAHENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
ARON
|
MP-06-009-051-001/338
(IMALIYA)
|
1706009051NRG24180620230055807
|
20/06/2023
|
girraj
|
1706009051WL003538
|
girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
ARON
|
MP-06-009-051-001/338-A
(IMALIYA)
|
1706009051NRG24180620230055808
|
20/06/2023
|
manisha
|
1706009051WL003538
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
ARON
|
MP-06-009-051-001/338-B
(IMALIYA)
|
1706009051NRG24180620230055809
|
20/06/2023
|
leela bai
|
1706009051WL003538
|
leela bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
ARON
|
MP-06-009-051-001/338-C
(IMALIYA)
|
1706009051NRG24180620230055810
|
20/06/2023
|
khushal singh
|
1706009051WL003538
|
khushal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
khushalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
ARON
|
MP-06-009-051-001/62
(IMALIYA)
|
1706009051NRG24180620230055811
|
20/06/2023
|
kalyansingh
|
1706009051WL003538
|
kalyansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
ARON
|
MP-06-009-051-001/62-A
(IMALIYA)
|
1706009051NRG24180620230055812
|
20/06/2023
|
shyamveer
|
1706009051WL003538
|
shyamveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
ARON
|
MP-06-009-051-003/135-A
(IMALIYA)
|
1706009051NRG24180620230055815
|
20/06/2023
|
rajendra singh
|
1706009051WL003538
|
rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
ARON
|
MP-06-009-051-003/65-B
(IMALIYA)
|
1706009051NRG24180620230055848
|
20/06/2023
|
maya
|
1706009051WL003538
|
maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
ARON
|
MP-06-009-051-003/78-A
(IMALIYA)
|
1706009051NRG24180620230055851
|
20/06/2023
|
parmal
|
1706009051WL003538
|
parmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
619
|
ARON
|
MP-06-009-007-001/157
(DHIMARYAI)
|
1706009007NRG24190620230058137
|
20/06/2023
|
gopal
|
1706009007WL003713
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
ARON
|
MP-06-009-007-001/200
(DHIMARYAI)
|
1706009007NRG24190620230058138
|
20/06/2023
|
RAMRAJ
|
1706009007WL003713
|
RAMRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
RAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
ARON
|
MP-06-009-007-001/202
(DHIMARYAI)
|
1706009007NRG24190620230058142
|
20/06/2023
|
dileesh
|
1706009007WL003713
|
dileesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
dileesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
ARON
|
MP-06-009-007-001/203
(DHIMARYAI)
|
1706009007NRG24190620230058145
|
20/06/2023
|
rajkumar
|
1706009007WL003713
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
ARON
|
MP-06-009-007-001/204
(DHIMARYAI)
|
1706009007NRG24190620230058146
|
20/06/2023
|
Rampal
|
1706009007WL003713
|
Rampal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
ARON
|
MP-06-009-007-001/205
(DHIMARYAI)
|
1706009007NRG24190620230058149
|
20/06/2023
|
shibam yadav
|
1706009007WL003713
|
shibam yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
shibamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
ARON
|
MP-06-009-007-001/208
(DHIMARYAI)
|
1706009007NRG24190620230058152
|
20/06/2023
|
UMKAR SINGH
|
1706009007WL003713
|
UMKAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
UMKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
ARON
|
MP-06-009-007-001/209
(DHIMARYAI)
|
1706009007NRG24190620230058155
|
20/06/2023
|
SHANTI BAI
|
1706009007WL003713
|
SHANTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
SHANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
627
|
ARON
|
MP-06-009-007-001/211
(DHIMARYAI)
|
1706009007NRG24190620230058159
|
20/06/2023
|
babulal
|
1706009007WL003713
|
babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
ARON
|
MP-06-009-007-001/211-A
(DHIMARYAI)
|
1706009007NRG24190620230058160
|
20/06/2023
|
ombati
|
1706009007WL003713
|
ombati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
ARON
|
MP-06-009-007-001/212
(DHIMARYAI)
|
1706009007NRG24190620230058163
|
20/06/2023
|
Brajbahn
|
1706009007WL003713
|
Brajbahn
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Brajbahn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
ARON
|
MP-06-009-007-001/213
(DHIMARYAI)
|
1706009007NRG24190620230058164
|
20/06/2023
|
Vijay pal
|
1706009007WL003713
|
Vijay pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Vijaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
ARON
|
MP-06-009-007-001/213-A
(DHIMARYAI)
|
1706009007NRG24190620230058167
|
20/06/2023
|
ritu
|
1706009007WL003713
|
ritu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
ARON
|
MP-06-009-007-001/216
(DHIMARYAI)
|
1706009007NRG24190620230058168
|
20/06/2023
|
Hari singh
|
1706009007WL003713
|
Hari singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
ARON
|
MP-06-009-007-001/216-B
(DHIMARYAI)
|
1706009007NRG24190620230058171
|
20/06/2023
|
Radhika
|
1706009007WL003713
|
Radhika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
ARON
|
MP-06-009-007-001/218-A
(DHIMARYAI)
|
1706009007NRG24190620230058172
|
20/06/2023
|
kallu
|
1706009007WL003713
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
ARON
|
MP-06-009-007-001/218-B
(DHIMARYAI)
|
1706009007NRG24190620230058175
|
20/06/2023
|
pan bai
|
1706009007WL003713
|
pan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
ARON
|
MP-06-009-007-001/250-A
(DHIMARYAI)
|
1706009007NRG24190620230058179
|
20/06/2023
|
Sheela
|
1706009007WL003713
|
Sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
ARON
|
MP-06-009-007-001/260
(DHIMARYAI)
|
1706009007NRG24190620230058180
|
20/06/2023
|
dhanram
|
1706009007WL003713
|
dhanram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
dhanram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
ARON
|
MP-06-009-007-001/260-A
(DHIMARYAI)
|
1706009007NRG24190620230058183
|
20/06/2023
|
Rekha bai
|
1706009007WL003713
|
Rekha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
ARON
|
MP-06-009-007-001/261
(DHIMARYAI)
|
1706009007NRG24190620230058184
|
20/06/2023
|
arvind
|
1706009007WL003713
|
arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
ARON
|
MP-06-009-007-001/264
(DHIMARYAI)
|
1706009007NRG24190620230058187
|
20/06/2023
|
ramprakash
|
1706009007WL003713
|
ramprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
ARON
|
MP-06-009-007-001/264-A
(DHIMARYAI)
|
1706009007NRG24190620230058188
|
20/06/2023
|
vimlesh
|
1706009007WL003713
|
vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
ARON
|
MP-06-009-007-001/300
(DHIMARYAI)
|
1706009007NRG24190620230058191
|
20/06/2023
|
Daivanand
|
1706009007WL003713
|
Daivanand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Daivanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
ARON
|
MP-06-009-007-001/300-A
(DHIMARYAI)
|
1706009007NRG24190620230058192
|
20/06/2023
|
Reena Bai
|
1706009007WL003713
|
Reena Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
ARON
|
MP-06-009-007-001/301
(DHIMARYAI)
|
1706009007NRG24190620230058195
|
20/06/2023
|
vikram
|
1706009007WL003713
|
vikram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
ARON
|
MP-06-009-007-001/301-A
(DHIMARYAI)
|
1706009007NRG24190620230058196
|
20/06/2023
|
sunita
|
1706009007WL003713
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
ARON
|
MP-06-009-007-001/302
(DHIMARYAI)
|
1706009007NRG24190620230058199
|
20/06/2023
|
dinesh
|
1706009007WL003713
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
ARON
|
MP-06-009-007-001/302-A
(DHIMARYAI)
|
1706009007NRG24190620230058200
|
20/06/2023
|
aarti
|
1706009007WL003713
|
aarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
ARON
|
MP-06-009-007-001/303
(DHIMARYAI)
|
1706009007NRG24190620230058203
|
20/06/2023
|
rajbeer
|
1706009007WL003713
|
rajbeer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
rajbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
ARON
|
MP-06-009-007-001/303-A
(DHIMARYAI)
|
1706009007NRG24190620230058204
|
20/06/2023
|
mamta bai
|
1706009007WL003713
|
mamta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
ARON
|
MP-06-009-007-001/304
(DHIMARYAI)
|
1706009007NRG24190620230058207
|
20/06/2023
|
Raghubeer
|
1706009007WL003713
|
Raghubeer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Raghubeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
ARON
|
MP-06-009-007-001/304-A
(DHIMARYAI)
|
1706009007NRG24190620230058208
|
20/06/2023
|
Krasna
|
1706009007WL003713
|
Krasna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Krasna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
ARON
|
MP-06-009-007-001/306
(DHIMARYAI)
|
1706009007NRG24190620230058211
|
20/06/2023
|
sunil
|
1706009007WL003713
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
ARON
|
MP-06-009-007-001/307
(DHIMARYAI)
|
1706009007NRG24190620230058212
|
20/06/2023
|
Beerbhan
|
1706009007WL003713
|
Beerbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Beerbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
ARON
|
MP-06-009-007-001/307-A
(DHIMARYAI)
|
1706009007NRG24190620230058215
|
20/06/2023
|
Bindesh
|
1706009007WL003713
|
Bindesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Bindesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
ARON
|
MP-06-009-007-001/308
(DHIMARYAI)
|
1706009007NRG24190620230058216
|
20/06/2023
|
lalaram
|
1706009007WL003713
|
lalaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
ARON
|
MP-06-009-007-001/308-A
(DHIMARYAI)
|
1706009007NRG24190620230058219
|
20/06/2023
|
gulab bai
|
1706009007WL003713
|
gulab bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
ARON
|
MP-06-009-007-001/308-B
(DHIMARYAI)
|
1706009007NRG24190620230058220
|
20/06/2023
|
Harveer
|
1706009007WL003713
|
Harveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Harveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
ARON
|
MP-06-009-007-001/309
(DHIMARYAI)
|
1706009007NRG24190620230058223
|
20/06/2023
|
sangram
|
1706009007WL003713
|
sangram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
ARON
|
MP-06-009-007-001/311
(DHIMARYAI)
|
1706009007NRG24190620230058224
|
20/06/2023
|
gotam
|
1706009007WL003713
|
gotam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
gotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
ARON
|
MP-06-009-007-001/312
(DHIMARYAI)
|
1706009007NRG24190620230058227
|
20/06/2023
|
golu
|
1706009007WL003713
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
ARON
|
MP-06-009-007-001/313
(DHIMARYAI)
|
1706009007NRG24190620230058230
|
20/06/2023
|
deepak
|
1706009007WL003713
|
deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
ARON
|
MP-06-009-007-001/313-A
(DHIMARYAI)
|
1706009007NRG24190620230058231
|
20/06/2023
|
sonam bai
|
1706009007WL003713
|
sonam bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
sonambai
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
ARON
|
MP-06-009-007-001/314
(DHIMARYAI)
|
1706009007NRG24190620230058232
|
20/06/2023
|
Pappu
|
1706009007WL003713
|
Pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
ARON
|
MP-06-009-007-001/315
(DHIMARYAI)
|
1706009007NRG24190620230058235
|
20/06/2023
|
yuvraj
|
1706009007WL003713
|
yuvraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
yuvraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
ARON
|
MP-06-009-007-001/316
(DHIMARYAI)
|
1706009007NRG24190620230058236
|
20/06/2023
|
Devendra
|
1706009007WL003713
|
Devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
ARON
|
MP-06-009-007-001/316-A
(DHIMARYAI)
|
1706009007NRG24190620230058239
|
20/06/2023
|
mithlesh
|
1706009007WL003713
|
mithlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
ARON
|
MP-06-009-007-001/317
(DHIMARYAI)
|
1706009007NRG24190620230058240
|
20/06/2023
|
asharam
|
1706009007WL003713
|
asharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
ARON
|
MP-06-009-007-001/506-D
(DHIMARYAI)
|
1706009007NRG24190620230058249
|
20/06/2023
|
GUDDI BAI
|
1706009007WL003713
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
ARON
|
MP-06-009-007-001/506-D
(DHIMARYAI)
|
1706009007NRG24190620230058248
|
20/06/2023
|
sanjeev
|
1706009007WL003713
|
sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
ARON
|
MP-06-009-007-001/52-C
(DHIMARYAI)
|
1706009007NRG24190620230058250
|
20/06/2023
|
hembati
|
1706009007WL003713
|
hembati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
hembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
ARON
|
MP-06-009-007-001/537-A
(DHIMARYAI)
|
1706009007NRG24190620230058253
|
20/06/2023
|
Rajrani
|
1706009007WL003713
|
Rajrani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Rajrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
ARON
|
MP-06-009-007-001/538
(DHIMARYAI)
|
1706009007NRG24190620230058254
|
20/06/2023
|
DHAN SINGH
|
1706009007WL003713
|
DHAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
ARON
|
MP-06-009-007-001/538
(DHIMARYAI)
|
1706009007NRG24190620230058255
|
20/06/2023
|
Shanti bai
|
1706009007WL003713
|
Shanti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
ARON
|
MP-06-009-007-001/538-A
(DHIMARYAI)
|
1706009007NRG24190620230058256
|
20/06/2023
|
Kamarji
|
1706009007WL003713
|
Kamarji
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Kamarji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
ARON
|
MP-06-009-007-001/538-B
(DHIMARYAI)
|
1706009007NRG24190620230058259
|
20/06/2023
|
Anita Bai
|
1706009007WL003713
|
Anita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
ARON
|
MP-06-009-007-001/548
(DHIMARYAI)
|
1706009007NRG24190620230058270
|
20/06/2023
|
roopvati
|
1706009007WL003713
|
roopvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
roopvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
ARON
|
MP-06-009-007-001/573
(DHIMARYAI)
|
1706009007NRG24190620230058291
|
20/06/2023
|
geeta
|
1706009007WL003713
|
geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
ARON
|
MP-06-009-007-001/592
(DHIMARYAI)
|
1706009007NRG24190620230058298
|
20/06/2023
|
pram bai
|
1706009007WL003713
|
pram bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
prambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
ARON
|
MP-06-009-007-001/593
(DHIMARYAI)
|
1706009007NRG24190620230058299
|
20/06/2023
|
phul singh
|
1706009007WL003713
|
phul singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
phulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
ARON
|
MP-06-009-007-001/595
(DHIMARYAI)
|
1706009007NRG24190620230058302
|
20/06/2023
|
Dhan Bai
|
1706009007WL003713
|
Dhan Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
DhanBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
681
|
ARON
|
MP-06-009-007-001/610
(DHIMARYAI)
|
1706009007NRG24190620230058309
|
20/06/2023
|
ANITABAI
|
1706009007WL003713
|
ANITABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
ARON
|
MP-06-009-007-001/610
(DHIMARYAI)
|
1706009007NRG24190620230058308
|
20/06/2023
|
MANIRAM
|
1706009007WL003713
|
MANIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
ARON
|
MP-06-009-007-001/612-A
(DHIMARYAI)
|
1706009007NRG24190620230058314
|
20/06/2023
|
MUNNI BAI
|
1706009007WL003713
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
ARON
|
MP-06-009-007-001/637
(DHIMARYAI)
|
1706009007NRG24190620230058324
|
20/06/2023
|
mathra
|
1706009007WL003713
|
mathra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
mathra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
ARON
|
MP-06-009-007-001/637
(DHIMARYAI)
|
1706009007NRG24190620230058325
|
20/06/2023
|
Shayam bai
|
1706009007WL003713
|
Shayam bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Shayambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
ARON
|
MP-06-009-007-001/637-A
(DHIMARYAI)
|
1706009007NRG24190620230058326
|
20/06/2023
|
krishn
|
1706009007WL003713
|
krishn
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
krishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
ARON
|
MP-06-009-007-001/639-A
(DHIMARYAI)
|
1706009007NRG24190620230058330
|
20/06/2023
|
shesh kumari
|
1706009007WL003713
|
shesh kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
sheshkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
ARON
|
MP-06-009-007-001/640
(DHIMARYAI)
|
1706009007NRG24190620230058335
|
20/06/2023
|
santabai
|
1706009007WL003713
|
santabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
santabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
ARON
|
MP-06-009-007-001/640
(DHIMARYAI)
|
1706009007NRG24190620230058334
|
20/06/2023
|
vijay
|
1706009007WL003713
|
vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
vijay
|
ICICI BANK LTD(508534)
|
|
690
|
ARON
|
MP-06-009-007-001/643
(DHIMARYAI)
|
1706009007NRG24190620230058340
|
20/06/2023
|
ramcharan
|
1706009007WL003713
|
ramcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
ARON
|
MP-06-009-007-001/657
(DHIMARYAI)
|
1706009007NRG24190620230058352
|
20/06/2023
|
BUNDAILA
|
1706009007WL003713
|
BUNDAILA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
BUNDAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
ARON
|
MP-06-009-007-001/657-A
(DHIMARYAI)
|
1706009007NRG24190620230058353
|
20/06/2023
|
Har govind
|
1706009007WL003713
|
Har govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Hargovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
ARON
|
MP-06-009-007-001/659
(DHIMARYAI)
|
1706009007NRG24190620230058356
|
20/06/2023
|
hariram
|
1706009007WL003713
|
hariram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
ARON
|
MP-06-009-007-001/666
(DHIMARYAI)
|
1706009007NRG24190620230058357
|
20/06/2023
|
bhura
|
1706009007WL003713
|
bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
ARON
|
MP-06-009-007-001/666
(DHIMARYAI)
|
1706009007NRG24190620230058358
|
20/06/2023
|
gita bai
|
1706009007WL003713
|
gita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
ARON
|
MP-06-009-007-001/7-B
(DHIMARYAI)
|
1706009007NRG24190620230058361
|
20/06/2023
|
RAM SINGH
|
1706009007WL003713
|
RAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
ARON
|
MP-06-009-007-001/761-A
(DHIMARYAI)
|
1706009007NRG24190620230058362
|
20/06/2023
|
sapna bai
|
1706009007WL003713
|
sapna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
sapnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
ARON
|
MP-06-009-007-001/87
(DHIMARYAI)
|
1706009007NRG24190620230058370
|
20/06/2023
|
shila
|
1706009007WL003713
|
shila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
ARON
|
MP-06-009-007-001/87
(DHIMARYAI)
|
1706009007NRG24190620230058369
|
20/06/2023
|
shila
|
1706009007WL003713
|
shila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
700
|
ARON
|
MP-06-009-007-004/106
(DHIMARYAI)
|
1706009007NRG24190620230058381
|
20/06/2023
|
chandrabhaan
|
1706009007WL003713
|
chandrabhaan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
chandrabhaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
ARON
|
MP-06-009-007-004/106
(DHIMARYAI)
|
1706009007NRG24190620230058382
|
20/06/2023
|
ramkanya bai
|
1706009007WL003713
|
ramkanya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ramkanyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
ARON
|
MP-06-009-007-004/117
(DHIMARYAI)
|
1706009007NRG24190620230058391
|
20/06/2023
|
Govindra
|
1706009007WL003713
|
Govindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Govindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
ARON
|
MP-06-009-007-004/117-A
(DHIMARYAI)
|
1706009007NRG24190620230058395
|
20/06/2023
|
sakariya
|
1706009007WL003713
|
sakariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
sakariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
ARON
|
MP-06-009-007-004/12
(DHIMARYAI)
|
1706009007NRG24190620230058401
|
20/06/2023
|
Bhuriya bai
|
1706009007WL003713
|
Bhuriya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Bhuriyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
ARON
|
MP-06-009-007-004/12
(DHIMARYAI)
|
1706009007NRG24190620230058400
|
20/06/2023
|
Bhuriya bai
|
1706009007WL003713
|
Bhuriya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Bhuriyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
ARON
|
MP-06-009-007-004/120
(DHIMARYAI)
|
1706009007NRG24190620230058405
|
20/06/2023
|
mohan
|
1706009007WL003713
|
mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
ARON
|
MP-06-009-007-004/120-A
(DHIMARYAI)
|
1706009007NRG24190620230058406
|
20/06/2023
|
Kamla bai
|
1706009007WL003713
|
Kamla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
ARON
|
MP-06-009-007-004/120-B
(DHIMARYAI)
|
1706009007NRG24190620230058409
|
20/06/2023
|
prakash
|
1706009007WL003713
|
prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
ARON
|
MP-06-009-007-004/120-C
(DHIMARYAI)
|
1706009007NRG24190620230058410
|
20/06/2023
|
anusueya
|
1706009007WL003713
|
anusueya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
anusueya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
ARON
|
MP-06-009-007-004/142-A
(DHIMARYAI)
|
1706009007NRG24190620230058422
|
20/06/2023
|
Raju
|
1706009007WL003713
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
ARON
|
MP-06-009-007-004/142-B
(DHIMARYAI)
|
1706009007NRG24190620230058423
|
20/06/2023
|
Sarupi
|
1706009007WL003713
|
Sarupi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Sarupi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
ARON
|
MP-06-009-007-004/143
(DHIMARYAI)
|
1706009007NRG24190620230058427
|
20/06/2023
|
Bhura
|
1706009007WL003713
|
Bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
ARON
|
MP-06-009-007-004/143-A
(DHIMARYAI)
|
1706009007NRG24190620230058430
|
20/06/2023
|
munni bai
|
1706009007WL003713
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
714
|
ARON
|
MP-06-009-007-004/145
(DHIMARYAI)
|
1706009007NRG24190620230058431
|
20/06/2023
|
Sanjeev
|
1706009007WL003713
|
Sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
ARON
|
MP-06-009-007-004/147
(DHIMARYAI)
|
1706009007NRG24190620230058434
|
20/06/2023
|
shayam
|
1706009007WL003713
|
shayam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
shayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
ARON
|
MP-06-009-007-004/148
(DHIMARYAI)
|
1706009007NRG24190620230058435
|
20/06/2023
|
deshraj
|
1706009007WL003713
|
deshraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
ARON
|
MP-06-009-007-004/148-A
(DHIMARYAI)
|
1706009007NRG24190620230058438
|
20/06/2023
|
sarsvati
|
1706009007WL003713
|
sarsvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
sarsvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
ARON
|
MP-06-009-007-004/246
(DHIMARYAI)
|
1706009007NRG24190620230058439
|
20/06/2023
|
Sukhnandan
|
1706009007WL003713
|
Sukhnandan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Sukhnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
ARON
|
MP-06-009-007-004/246-A
(DHIMARYAI)
|
1706009007NRG24190620230058442
|
20/06/2023
|
Mana bai
|
1706009007WL003713
|
Mana bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Manabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
ARON
|
MP-06-009-007-004/44
(DHIMARYAI)
|
1706009007NRG24190620230058443
|
20/06/2023
|
rajkumari
|
1706009007WL003713
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
ARON
|
MP-06-009-007-004/63-C
(DHIMARYAI)
|
1706009007NRG24190620230058447
|
20/06/2023
|
santi bai
|
1706009007WL003713
|
santi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
ARON
|
MP-06-009-007-004/68-D
(DHIMARYAI)
|
1706009007NRG24190620230058448
|
20/06/2023
|
Pista bai
|
1706009007WL003713
|
Pista bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Pistabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
ARON
|
MP-06-009-007-004/69-C
(DHIMARYAI)
|
1706009007NRG24190620230058455
|
20/06/2023
|
dhanram
|
1706009007WL003713
|
dhanram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
dhanram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
ARON
|
MP-06-009-007-004/69-D
(DHIMARYAI)
|
1706009007NRG24190620230058456
|
20/06/2023
|
kelash
|
1706009007WL003713
|
kelash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
ARON
|
MP-06-009-007-004/72-B
(DHIMARYAI)
|
1706009007NRG24190620230058457
|
20/06/2023
|
Raghuveer
|
1706009007WL003713
|
Raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
ARON
|
MP-06-009-007-004/73
(DHIMARYAI)
|
1706009007NRG24190620230058458
|
20/06/2023
|
guddi bai
|
1706009007WL003713
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
ARON
|
MP-06-009-007-004/77
(DHIMARYAI)
|
1706009007NRG24190620230058463
|
20/06/2023
|
nitu
|
1706009007WL003713
|
nitu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
nitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
ARON
|
MP-06-009-007-004/77-A
(DHIMARYAI)
|
1706009007NRG24190620230058464
|
20/06/2023
|
Kamal Singh
|
1706009007WL003713
|
Kamal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
KamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
ARON
|
MP-06-009-007-004/77-A
(DHIMARYAI)
|
1706009007NRG24190620230058465
|
20/06/2023
|
munni bai
|
1706009007WL003713
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
ARON
|
MP-06-009-007-004/78-A
(DHIMARYAI)
|
1706009007NRG24190620230058470
|
20/06/2023
|
sukhiya
|
1706009007WL003713
|
sukhiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
sukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
ARON
|
MP-06-009-007-004/83
(DHIMARYAI)
|
1706009007NRG24190620230058474
|
20/06/2023
|
amar singh
|
1706009007WL003713
|
amar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523130222
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
732
|
ARON
|
MP-06-009-007-004/83
(DHIMARYAI)
|
1706009007NRG24190620230058475
|
20/06/2023
|
jamna bai
|
1706009007WL003713
|
jamna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
ARON
|
MP-06-009-007-004/95
(DHIMARYAI)
|
1706009007NRG24190620230058477
|
20/06/2023
|
anar bai
|
1706009007WL003713
|
anar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
anarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
ARON
|
MP-06-009-007-004/95
(DHIMARYAI)
|
1706009007NRG24190620230058476
|
20/06/2023
|
premnaran
|
1706009007WL003713
|
premnaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
premnaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
ARON
|
MP-06-009-007-004/95-A
(DHIMARYAI)
|
1706009007NRG24190620230058481
|
20/06/2023
|
ramshri
|
1706009007WL003713
|
ramshri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
ARON
|
MP-06-009-007-004/95-B
(DHIMARYAI)
|
1706009007NRG24190620230058482
|
20/06/2023
|
mahesh
|
1706009007WL003713
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
ARON
|
MP-06-009-007-004/95-C
(DHIMARYAI)
|
1706009007NRG24190620230058485
|
20/06/2023
|
amlasha
|
1706009007WL003713
|
amlasha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
amlasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
ARON
|
MP-06-009-007-004/96
(DHIMARYAI)
|
1706009007NRG24190620230058487
|
20/06/2023
|
kasumal bai
|
1706009007WL003713
|
kasumal bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
kasumalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
ARON
|
MP-06-009-007-004/96-A
(DHIMARYAI)
|
1706009007NRG24190620230058490
|
20/06/2023
|
ashok
|
1706009007WL003713
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
ARON
|
MP-06-009-007-006/110-A
(DHIMARYAI)
|
1706009007NRG24190620230058495
|
20/06/2023
|
Rati Bai
|
1706009007WL003713
|
Rati Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
RatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
ARON
|
MP-06-009-007-006/111-A
(DHIMARYAI)
|
1706009007NRG24190620230058498
|
20/06/2023
|
Sharda Bai
|
1706009007WL003713
|
Sharda Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ShardaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
ARON
|
MP-06-009-007-006/111-C
(DHIMARYAI)
|
1706009007NRG24190620230058499
|
20/06/2023
|
Ravina Bai
|
1706009007WL003713
|
Ravina Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
RavinaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
ARON
|
MP-06-009-007-006/112-A
(DHIMARYAI)
|
1706009007NRG24190620230058502
|
20/06/2023
|
Sheela bai
|
1706009007WL003713
|
Sheela bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
ARON
|
MP-06-009-007-006/200-A
(DHIMARYAI)
|
1706009007NRG24190620230058503
|
20/06/2023
|
ganesh ram
|
1706009007WL003713
|
ganesh ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ganeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
ARON
|
MP-06-009-007-006/239-C
(DHIMARYAI)
|
1706009007NRG24190620230058506
|
20/06/2023
|
Diman singh
|
1706009007WL003713
|
Diman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Dimansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
ARON
|
MP-06-009-007-006/239-D
(DHIMARYAI)
|
1706009007NRG24190620230058507
|
20/06/2023
|
Sarupi Bai
|
1706009007WL003713
|
Sarupi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
SarupiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
ARON
|
MP-06-009-007-006/243-C
(DHIMARYAI)
|
1706009007NRG24190620230058509
|
20/06/2023
|
Lalliram
|
1706009007WL003713
|
Lalliram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Lalliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
ARON
|
MP-06-009-007-006/301
(DHIMARYAI)
|
1706009007NRG24190620230058513
|
20/06/2023
|
gaytri
|
1706009007WL003713
|
gaytri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
ARON
|
MP-06-009-007-006/301-A
(DHIMARYAI)
|
1706009007NRG24190620230058514
|
20/06/2023
|
SONU
|
1706009007WL003713
|
SONU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
ARON
|
MP-06-009-007-006/302
(DHIMARYAI)
|
1706009007NRG24190620230058517
|
20/06/2023
|
Malkhan
|
1706009007WL003713
|
Malkhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
ARON
|
MP-06-009-007-006/302-A
(DHIMARYAI)
|
1706009007NRG24190620230058518
|
20/06/2023
|
mamta
|
1706009007WL003713
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
ARON
|
MP-06-009-007-006/306
(DHIMARYAI)
|
1706009007NRG24190620230058521
|
20/06/2023
|
Udham Singh
|
1706009007WL003713
|
Udham Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
UdhamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
ARON
|
MP-06-009-007-006/37-A
(DHIMARYAI)
|
1706009007NRG24190620230058522
|
20/06/2023
|
kamarlal
|
1706009007WL003713
|
kamarlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
kamarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
ARON
|
MP-06-009-007-006/41-A
(DHIMARYAI)
|
1706009007NRG24190620230058525
|
20/06/2023
|
GEETA
|
1706009007WL003713
|
GEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
ARON
|
MP-06-009-007-006/482-A
(DHIMARYAI)
|
1706009007NRG24190620230058526
|
20/06/2023
|
Abisekh
|
1706009007WL003713
|
Abisekh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Abisekh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
ARON
|
MP-06-009-007-006/482-B
(DHIMARYAI)
|
1706009007NRG24190620230058529
|
20/06/2023
|
Pooja bai
|
1706009007WL003713
|
Pooja bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
ARON
|
MP-06-009-007-006/487-A
(DHIMARYAI)
|
1706009007NRG24190620230058530
|
20/06/2023
|
Shila Bai
|
1706009007WL003713
|
Shila Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ShilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
ARON
|
MP-06-009-007-006/487-B
(DHIMARYAI)
|
1706009007NRG24190620230058533
|
20/06/2023
|
Reena Bai
|
1706009007WL003713
|
Reena Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
ARON
|
MP-06-009-007-006/49-A
(DHIMARYAI)
|
1706009007NRG24190620230058534
|
20/06/2023
|
harisankar
|
1706009007WL003713
|
harisankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
harisankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
ARON
|
MP-06-009-007-006/49-B
(DHIMARYAI)
|
1706009007NRG24190620230058537
|
20/06/2023
|
shobha bai
|
1706009007WL003713
|
shobha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
shobhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
ARON
|
MP-06-009-007-006/503
(DHIMARYAI)
|
1706009007NRG24190620230058542
|
20/06/2023
|
Bhagbati Bai
|
1706009007WL003713
|
Bhagbati Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
BhagbatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
ARON
|
MP-06-009-007-006/505-A
(DHIMARYAI)
|
1706009007NRG24190620230058543
|
20/06/2023
|
Saroj Bai
|
1706009007WL003713
|
Saroj Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
ARON
|
MP-06-009-007-006/512
(DHIMARYAI)
|
1706009007NRG24190620230058545
|
20/06/2023
|
Kamal Singh
|
1706009007WL003713
|
Kamal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
KamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
ARON
|
MP-06-009-007-006/512-B
(DHIMARYAI)
|
1706009007NRG24190620230058546
|
20/06/2023
|
nathan bai
|
1706009007WL003713
|
nathan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
nathanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
ARON
|
MP-06-009-007-006/512-C
(DHIMARYAI)
|
1706009007NRG24190620230058547
|
20/06/2023
|
sharda bai
|
1706009007WL003713
|
sharda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
ARON
|
MP-06-009-007-006/55-A
(DHIMARYAI)
|
1706009007NRG24190620230058553
|
20/06/2023
|
Fhool Bai
|
1706009007WL003713
|
Fhool Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
FhoolBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
ARON
|
MP-06-009-007-006/682
(DHIMARYAI)
|
1706009007NRG24190620230058554
|
20/06/2023
|
Ramkishan
|
1706009007WL003713
|
Ramkishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
ARON
|
MP-06-009-007-006/682-A
(DHIMARYAI)
|
1706009007NRG24190620230058557
|
20/06/2023
|
Reena Bai
|
1706009007WL003713
|
Reena Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
ARON
|
MP-06-009-041-001/220-A
(BHADAUR)
|
1706009041NRG24180620230056309
|
20/06/2023
|
Somu
|
1706009041WL003586
|
Somu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Somu
|
BANK OF BARODA(606985)
|
|
770
|
ARON
|
MP-06-009-041-001/220-B
(BHADAUR)
|
1706009041NRG24180620230056310
|
20/06/2023
|
Urmila adivasi
|
1706009041WL003586
|
Urmila adivasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Urmilaadivasi
|
STATE BANK OF INDIA(508548)
|
|
771
|
ARON
|
MP-06-009-041-001/221-D
(BHADAUR)
|
1706009041NRG24180620230056311
|
20/06/2023
|
akhlesh adivasi
|
1706009041WL003586
|
akhlesh adivasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
akhleshadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
ARON
|
MP-06-009-041-001/223-C
(BHADAUR)
|
1706009041NRG24180620230056312
|
20/06/2023
|
Rampu
|
1706009041WL003586
|
Rampu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Rampu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
773
|
ARON
|
MP-06-009-041-001/224-A
(BHADAUR)
|
1706009041NRG24180620230056313
|
20/06/2023
|
Lila bai
|
1706009041WL003586
|
Lila bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Lilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
774
|
ARON
|
MP-06-009-041-001/481-D
(BHADAUR)
|
1706009041NRG24180620230056347
|
20/06/2023
|
Sorabh
|
1706009041WL003586
|
Sorabh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130222
|
|
Sorabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
ARON
|
MP-06-009-051-003/118
(IMALIYA)
|
1706009051NRG24180620230055814
|
20/06/2023
|
LEELA BAI
|
1706009051WL003538
|
LEELA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
ARON
|
MP-06-009-051-003/204-D
(IMALIYA)
|
1706009051NRG24180620230055819
|
20/06/2023
|
RAJKUMARI BAI
|
1706009051WL003538
|
RAJKUMARI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
RAJKUMARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
ARON
|
MP-06-009-051-003/231-C
(IMALIYA)
|
1706009051NRG24180620230055820
|
20/06/2023
|
REENA BAI
|
1706009051WL003538
|
REENA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
REENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
ARON
|
MP-06-009-051-003/256
(IMALIYA)
|
1706009051NRG24180620230055821
|
20/06/2023
|
SAVITA BAI
|
1706009051WL003538
|
SAVITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
ARON
|
MP-06-009-051-003/256-A
(IMALIYA)
|
1706009051NRG24180620230055822
|
20/06/2023
|
REKHA BAI
|
1706009051WL003538
|
REKHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
ARON
|
MP-06-009-051-003/256-B
(IMALIYA)
|
1706009051NRG24180620230055823
|
20/06/2023
|
SAPNA BAI
|
1706009051WL003538
|
SAPNA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
SAPNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
ARON
|
MP-06-009-051-003/256-C
(IMALIYA)
|
1706009051NRG24180620230055824
|
20/06/2023
|
PREETA BAI
|
1706009051WL003538
|
PREETA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
PREETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
ARON
|
MP-06-009-051-003/256-D
(IMALIYA)
|
1706009051NRG24180620230055825
|
20/06/2023
|
BHANU
|
1706009051WL003538
|
BHANU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
ARON
|
MP-06-009-051-003/257
(IMALIYA)
|
1706009051NRG24180620230055826
|
20/06/2023
|
LAXCHMAN
|
1706009051WL003538
|
LAXCHMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
LAXCHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
ARON
|
MP-06-009-051-003/257-A
(IMALIYA)
|
1706009051NRG24180620230055827
|
20/06/2023
|
MITHA BAI
|
1706009051WL003538
|
MITHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
MITHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
ARON
|
MP-06-009-051-003/257-B
(IMALIYA)
|
1706009051NRG24180620230055828
|
20/06/2023
|
NAINI BAI
|
1706009051WL003538
|
NAINI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
NAINIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
ARON
|
MP-06-009-051-003/257-C
(IMALIYA)
|
1706009051NRG24180620230055829
|
20/06/2023
|
SANGRAM SINGH
|
1706009051WL003538
|
SANGRAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
SANGRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
ARON
|
MP-06-009-051-003/257-D
(IMALIYA)
|
1706009051NRG24180620230055830
|
20/06/2023
|
JAYSINGH
|
1706009051WL003538
|
JAYSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
ARON
|
MP-06-009-051-003/258
(IMALIYA)
|
1706009051NRG24180620230055831
|
20/06/2023
|
REENA BAI
|
1706009051WL003538
|
REENA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
REENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
ARON
|
MP-06-009-051-003/258-A
(IMALIYA)
|
1706009051NRG24180620230055832
|
20/06/2023
|
HARI SINGH
|
1706009051WL003538
|
HARI SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
ARON
|
MP-06-009-051-003/258-B
(IMALIYA)
|
1706009051NRG24180620230055833
|
20/06/2023
|
LALU
|
1706009051WL003538
|
LALU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
ARON
|
MP-06-009-051-003/258-C
(IMALIYA)
|
1706009051NRG24180620230055834
|
20/06/2023
|
Mahesh
|
1706009051WL003538
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
ARON
|
MP-06-009-051-003/258-D
(IMALIYA)
|
1706009051NRG24180620230055835
|
20/06/2023
|
guddi bai
|
1706009051WL003538
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
ARON
|
MP-06-009-051-003/259
(IMALIYA)
|
1706009051NRG24180620230055836
|
20/06/2023
|
Ramkrishna
|
1706009051WL003538
|
Ramkrishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Ramkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
ARON
|
MP-06-009-051-003/259-A
(IMALIYA)
|
1706009051NRG24180620230055837
|
20/06/2023
|
Radha bai
|
1706009051WL003538
|
Radha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
ARON
|
MP-06-009-051-003/259-B
(IMALIYA)
|
1706009051NRG24180620230055838
|
20/06/2023
|
Hariom
|
1706009051WL003538
|
Hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
ARON
|
MP-06-009-051-003/44-B
(IMALIYA)
|
1706009051NRG24180620230055843
|
20/06/2023
|
bablu
|
1706009051WL003538
|
bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
ARON
|
MP-06-009-051-003/56-A
(IMALIYA)
|
1706009051NRG24180620230055844
|
20/06/2023
|
gopal
|
1706009051WL003538
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
ARON
|
MP-06-009-051-003/57-B
(IMALIYA)
|
1706009051NRG24180620230055845
|
20/06/2023
|
JAGDEESH
|
1706009051WL003538
|
JAGDEESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130222
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237354
|
237354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
947206
|
947206
|
|
|
|
|
|
|
|