|
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-B
(DHIMARYAI)
|
1706009007NRG24190620230058319
|
20/06/2023
|
sapna yadav
|
1706009007WL003713
|
sapna yadav
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
sapnayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-007-001/210
(DHIMARYAI)
|
1706009007NRG24190620230058157
|
20/06/2023
|
Suman
|
1706009007WL003713
|
Suman
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-035-002/210-A
(BHORA)
|
1706009035NRG24200620230059474
|
20/06/2023
|
arvind
|
1706009035WL003798
|
arvind
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ARON
|
MP-06-009-050-001/5-A
(KUSMAN)
|
1706009050NRG24180620230055288
|
20/06/2023
|
PARMAL SINGH
|
1706009050WL003512
|
PARMAL SINGH
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
PARMALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-008-001/180-D
(SALAY)
|
1706009008NRG24200620230058826
|
20/06/2023
|
Rina Bai
|
1706009008WL003769
|
Rina Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
RinaBai
|
BANK OF BARODA(606985)
|
|
6
|
ARON
|
MP-06-009-008-001/905-B
(SALAY)
|
1706009008NRG24200620230058881
|
20/06/2023
|
Pramod Jogi
|
1706009008WL003769
|
Pramod Jogi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
PramodJogi
|
BANK OF BARODA(606985)
|
|
7
|
ARON
|
MP-06-009-024-004/208
(KARAIYA)
|
1706009024NRG24190620230057662
|
20/06/2023
|
Anta bai
|
1706009024WL003666
|
Anta bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Antabai
|
BANK OF BARODA(606985)
|
|
8
|
ARON
|
MP-06-009-029-001/121
(MUDRAMATA)
|
1706009029NRG24200620230059752
|
20/06/2023
|
DHAN BAI
|
1706009029WL003817
|
DHAN BAI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
DHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ARON
|
MP-06-009-029-001/19-A
(MUDRAMATA)
|
1706009029NRG24200620230059787
|
20/06/2023
|
sapna kushwah
|
1706009029WL003818
|
sapna kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
sapnakushwah
|
BANK OF BARODA(606985)
|
|
10
|
ARON
|
MP-06-009-033-001/508-A
(DEHRIKALAN)
|
1706009033NRG24190620230057388
|
20/06/2023
|
majbuta singh
|
1706009033WL003638
|
majbuta singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
majbutasingh
|
BANK OF BARODA(606985)
|
|
11
|
ARON
|
MP-06-009-035-002/85-B
(BHORA)
|
1706009035NRG24200620230059532
|
20/06/2023
|
bana ji
|
1706009035WL003798
|
bana ji
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
banaji
|
BANK OF BARODA(606985)
|
|
12
|
ARON
|
MP-06-009-050-001/123-A
(KUSMAN)
|
1706009050NRG24180620230055197
|
20/06/2023
|
ghasiram
|
1706009050WL003511
|
ghasiram
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-050-001/201-A
(KUSMAN)
|
1706009050NRG24180620230055231
|
20/06/2023
|
Girraj Yadav
|
1706009050WL003511
|
Girraj Yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
GirrajYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARON
|
MP-06-009-050-001/216-B
(KUSMAN)
|
1706009050NRG24180620230055235
|
20/06/2023
|
Pappee bai
|
1706009050WL003511
|
Pappee bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
Pappeebai
|
BANK OF BARODA(606985)
|
|
15
|
ARON
|
MP-06-009-050-001/222-A
(KUSMAN)
|
1706009050NRG24180620230055237
|
20/06/2023
|
chenkumari bai
|
1706009050WL003511
|
chenkumari bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
chenkumaribai
|
BANK OF BARODA(606985)
|
|
16
|
ARON
|
MP-06-009-050-001/3
(KUSMAN)
|
1706009050NRG24180620230055273
|
20/06/2023
|
mithlesh
|
1706009050WL003512
|
mithlesh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
mithlesh
|
BANK OF BARODA(606985)
|
|
17
|
ARON
|
MP-06-009-050-001/44-A
(KUSMAN)
|
1706009050NRG24180620230055253
|
20/06/2023
|
anita yadav
|
1706009050WL003511
|
anita yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
anitayadav
|
BANK OF BARODA(606985)
|
|
18
|
ARON
|
MP-06-009-050-001/44-A
(KUSMAN)
|
1706009050NRG24180620230055252
|
20/06/2023
|
shivbhan yadav
|
1706009050WL003511
|
shivbhan yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
shivbhanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARON
|
MP-06-009-050-001/44-B
(KUSMAN)
|
1706009050NRG24180620230055255
|
20/06/2023
|
priyanka yadav
|
1706009050WL003511
|
priyanka yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
priyankayadav
|
BANK OF BARODA(606985)
|
|
20
|
ARON
|
MP-06-009-050-001/66
(KUSMAN)
|
1706009050NRG24180620230055292
|
20/06/2023
|
ANNO BAI
|
1706009050WL003512
|
ANNO BAI
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
ANNOBAI
|
BANK OF BARODA(606985)
|
|
21
|
ARON
|
MP-06-009-050-001/9-A
(KUSMAN)
|
1706009050NRG24180620230055295
|
20/06/2023
|
seela bai yadav
|
1706009050WL003512
|
seela bai yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
seelabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARON
|
MP-06-009-050-001/9-B
(KUSMAN)
|
1706009050NRG24180620230055296
|
20/06/2023
|
SANTOSH
|
1706009050WL003512
|
SANTOSH
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
23
|
ARON
|
MP-06-009-050-002/2115
(KUSMAN)
|
1706009050NRG24180620230055299
|
20/06/2023
|
pehalbhan
|
1706009050WL003512
|
pehalbhan
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
pehalbhan
|
BANK OF BARODA(606985)
|
|
24
|
ARON
|
MP-06-009-050-002/2152
(KUSMAN)
|
1706009050NRG24180620230055301
|
20/06/2023
|
halki bai
|
1706009050WL003512
|
halki bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
halkibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
25
|
ARON
|
MP-06-009-035-002/148-D
(BHORA)
|
1706009035NRG24200620230059451
|
20/06/2023
|
jhunnu
|
1706009035WL003798
|
jhunnu
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
jhunnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
26
|
ARON
|
MP-06-009-035-002/153-C
(BHORA)
|
1706009035NRG24200620230059458
|
20/06/2023
|
Mahendra Singh
|
1706009035WL003798
|
Mahendra Singh
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
MahendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
ARON
|
MP-06-009-024-004/141
(KARAIYA)
|
1706009024NRG24190620230057656
|
20/06/2023
|
Guddi bai
|
1706009024WL003666
|
Guddi bai
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Guddibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
ARON
|
MP-06-009-005-001/153-B
(SIRSI)
|
1706009005NRG24190620230057970
|
20/06/2023
|
sanjeev
|
1706009005WL003703
|
sanjeev
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-007-001/101
(DHIMARYAI)
|
1706009007NRG24190620230058123
|
20/06/2023
|
harinarayan
|
1706009007WL003713
|
harinarayan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
harinarayan
|
IDFC BANK LIMITED(608117)
|
|
30
|
ARON
|
MP-06-009-007-001/115
(DHIMARYAI)
|
1706009007NRG24190620230058126
|
20/06/2023
|
PRATAP
|
1706009007WL003713
|
PRATAP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARON
|
MP-06-009-007-001/156-A
(DHIMARYAI)
|
1706009007NRG24190620230058135
|
20/06/2023
|
Rati bai
|
1706009007WL003713
|
Rati bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Ratibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ARON
|
MP-06-009-007-001/234
(DHIMARYAI)
|
1706009007NRG24190620230058177
|
20/06/2023
|
Beerbhan
|
1706009007WL003713
|
Beerbhan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Beerbhan
|
ICICI BANK LTD(508534)
|
|
33
|
ARON
|
MP-06-009-008-001/14
(SALAY)
|
1706009008NRG24200620230058804
|
20/06/2023
|
chain singh
|
1706009008WL003769
|
chain singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-008-001/184
(SALAY)
|
1706009008NRG24200620230058829
|
20/06/2023
|
RASULANABAI
|
1706009008WL003769
|
RASULANABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
RASULANABAI
|
ICICI BANK LTD(508534)
|
|
35
|
ARON
|
MP-06-009-008-001/195
(SALAY)
|
1706009008NRG24200620230058844
|
20/06/2023
|
ANISABAI
|
1706009008WL003769
|
ANISABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ANISABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-008-001/195
(SALAY)
|
1706009008NRG24200620230058843
|
20/06/2023
|
SEKEU
|
1706009008WL003769
|
SEKEU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
SEKEU
|
ICICI BANK LTD(508534)
|
|
37
|
ARON
|
MP-06-009-008-001/23
(SALAY)
|
1706009008NRG24200620230058860
|
20/06/2023
|
KIRANABAI
|
1706009008WL003769
|
KIRANABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
KIRANABAI
|
ICICI BANK LTD(508534)
|
|
38
|
ARON
|
MP-06-009-029-001/107
(MUDRAMATA)
|
1706009029NRG24200620230059745
|
20/06/2023
|
CHIRONJIBAI
|
1706009029WL003817
|
CHIRONJIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
CHIRONJIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-029-001/107
(MUDRAMATA)
|
1706009029NRG24200620230059747
|
20/06/2023
|
kamlesh
|
1706009029WL003817
|
kamlesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
|
40
|
ARON
|
MP-06-009-029-001/121
(MUDRAMATA)
|
1706009029NRG24200620230059753
|
20/06/2023
|
ramkrishn
|
1706009029WL003817
|
ramkrishn
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ARON
|
MP-06-009-029-001/164
(MUDRAMATA)
|
1706009029NRG24200620230059783
|
20/06/2023
|
GAURISHANKAR
|
1706009029WL003818
|
GAURISHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
GAURISHANKAR
|
ICICI BANK LTD(508534)
|
|
42
|
ARON
|
MP-06-009-029-001/168
(MUDRAMATA)
|
1706009029NRG24200620230059766
|
20/06/2023
|
BALAVIR
|
1706009029WL003817
|
BALAVIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
BALAVIR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-029-001/176
(MUDRAMATA)
|
1706009029NRG24200620230059148
|
20/06/2023
|
JAYNARAYAN
|
1706009029WL003776
|
JAYNARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
JAYNARAYAN
|
ICICI BANK LTD(508534)
|
|
44
|
ARON
|
MP-06-009-029-001/188
(MUDRAMATA)
|
1706009029NRG24200620230059785
|
20/06/2023
|
HARIBAI
|
1706009029WL003818
|
HARIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
HARIBAI
|
ICICI BANK LTD(508534)
|
|
45
|
ARON
|
MP-06-009-029-001/192
(MUDRAMATA)
|
1706009029NRG24200620230059348
|
20/06/2023
|
BHURIYABAI
|
1706009029WL003796
|
BHURIYABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
BHURIYABAI
|
ICICI BANK LTD(508534)
|
|
46
|
ARON
|
MP-06-009-029-001/192
(MUDRAMATA)
|
1706009029NRG24200620230059347
|
20/06/2023
|
RAJAPAL
|
1706009029WL003796
|
RAJAPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
RAJAPAL
|
ICICI BANK LTD(508534)
|
|
47
|
ARON
|
MP-06-009-029-001/214-A
(MUDRAMATA)
|
1706009029NRG24200620230059360
|
20/06/2023
|
manoj
|
1706009029WL003796
|
manoj
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
manoj
|
ICICI BANK LTD(508534)
|
|
48
|
ARON
|
MP-06-009-029-001/223
(MUDRAMATA)
|
1706009029NRG24200620230059365
|
20/06/2023
|
Govind
|
1706009029WL003796
|
Govind
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-029-001/223
(MUDRAMATA)
|
1706009029NRG24200620230059364
|
20/06/2023
|
KANTABAI
|
1706009029WL003796
|
KANTABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-029-001/246
(MUDRAMATA)
|
1706009029NRG24200620230059379
|
20/06/2023
|
rambabu
|
1706009029WL003796
|
rambabu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
rambabu
|
ICICI BANK LTD(508534)
|
|
51
|
ARON
|
MP-06-009-029-001/247
(MUDRAMATA)
|
1706009029NRG24200620230059381
|
20/06/2023
|
rukma bai
|
1706009029WL003796
|
rukma bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
rukmabai
|
ICICI BANK LTD(508534)
|
|
52
|
ARON
|
MP-06-009-029-001/256
(MUDRAMATA)
|
1706009029NRG24200620230059384
|
20/06/2023
|
TRIVENI
|
1706009029WL003796
|
TRIVENI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-029-001/260-A
(MUDRAMATA)
|
1706009029NRG24200620230059154
|
20/06/2023
|
DEVENDRA
|
1706009029WL003777
|
DEVENDRA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130081
|
|
DEVENDRA
|
ICICI BANK LTD(508534)
|
|
54
|
ARON
|
MP-06-009-029-001/407-A
(MUDRAMATA)
|
1706009029NRG24200620230059804
|
20/06/2023
|
JITENDTA
|
1706009029WL003818
|
JITENDTA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
JITENDTA
|
ICICI BANK LTD(508534)
|
|
55
|
ARON
|
MP-06-009-029-001/411-A
(MUDRAMATA)
|
1706009029NRG24200620230059805
|
20/06/2023
|
HARVEER
|
1706009029WL003818
|
HARVEER
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
HARVEER
|
ICICI BANK LTD(508534)
|
|
56
|
ARON
|
MP-06-009-029-001/419-A
(MUDRAMATA)
|
1706009029NRG24200620230059808
|
20/06/2023
|
SANTOSHI
|
1706009029WL003818
|
SANTOSHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
SANTOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
ARON
|
MP-06-009-029-001/424-A
(MUDRAMATA)
|
1706009029NRG24200620230059810
|
20/06/2023
|
RAKESH
|
1706009029WL003818
|
RAKESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
58
|
ARON
|
MP-06-009-029-001/452
(MUDRAMATA)
|
1706009029NRG24200620230059812
|
20/06/2023
|
SUMANABAI
|
1706009029WL003818
|
SUMANABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
SUMANABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-029-001/83
(MUDRAMATA)
|
1706009029NRG24200620230059415
|
20/06/2023
|
BHAGAVANASIEH
|
1706009029WL003797
|
BHAGAVANASIEH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
BHAGAVANASIEH
|
ICICI BANK LTD(508534)
|
|
60
|
ARON
|
MP-06-009-030-002/185
(PATLASEWAR)
|
1706009030NRG24180620230055705
|
20/06/2023
|
PAPPUSINGH
|
1706009030WL003535
|
PAPPUSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
PAPPUSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
61
|
ARON
|
MP-06-009-029-001/229
(MUDRAMATA)
|
1706009029NRG24200620230059366
|
20/06/2023
|
MANOJ
|
1706009029WL003796
|
MANOJ
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
ARON
|
MP-06-009-029-001/268-B
(MUDRAMATA)
|
1706009029NRG24200620230059793
|
20/06/2023
|
Krishna pal raghuwanshi
|
1706009029WL003818
|
Krishna pal raghuwanshi
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130081
|
|
Krishnapalraghuwanshi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
63
|
ARON
|
MP-06-009-035-002/22-A
(BHORA)
|
1706009035NRG24200620230059478
|
20/06/2023
|
shivcharan RAJAK
|
1706009035WL003798
|
shivcharan RAJAK
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
shivcharanRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
ARON
|
MP-06-009-005-001/410-C
(SIRSI)
|
1706009005NRG24190620230058004
|
20/06/2023
|
Kavita
|
1706009005WL003703
|
Kavita
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-029-001/218
(MUDRAMATA)
|
1706009029NRG24200620230059361
|
20/06/2023
|
munna lal
|
1706009029WL003796
|
munna lal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
66
|
ARON
|
MP-06-009-050-001/5-D
(KUSMAN)
|
1706009050NRG24180620230055291
|
20/06/2023
|
poonam yadav
|
1706009050WL003512
|
poonam yadav
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
poonamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
67
|
ARON
|
MP-06-009-005-001/329
(SIRSI)
|
1706009005NRG24190620230057990
|
20/06/2023
|
bundel
|
1706009005WL003703
|
bundel
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-007-001/649
(DHIMARYAI)
|
1706009007NRG24190620230058343
|
20/06/2023
|
shrikrishna
|
1706009007WL003713
|
shrikrishna
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
shrikrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARON
|
MP-06-009-007-004/115
(DHIMARYAI)
|
1706009007NRG24190620230058385
|
20/06/2023
|
veeran
|
1706009007WL003713
|
veeran
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARON
|
MP-06-009-007-004/127
(DHIMARYAI)
|
1706009007NRG24190620230058415
|
20/06/2023
|
manoj
|
1706009007WL003713
|
manoj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARON
|
MP-06-009-007-004/77
(DHIMARYAI)
|
1706009007NRG24190620230058460
|
20/06/2023
|
bhagwan
|
1706009007WL003713
|
bhagwan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
bhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARON
|
MP-06-009-029-001/247
(MUDRAMATA)
|
1706009029NRG24200620230059380
|
20/06/2023
|
Halke singh kushwah
|
1706009029WL003796
|
Halke singh kushwah
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Halkesinghkushwah
|
ICICI BANK LTD(508534)
|
|
73
|
ARON
|
MP-06-009-030-002/106-B
(PATLASEWAR)
|
1706009030NRG24180620230055677
|
20/06/2023
|
Anita Bai
|
1706009030WL003535
|
Anita Bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-030-002/106-B
(PATLASEWAR)
|
1706009030NRG24180620230055676
|
20/06/2023
|
vijay shingh
|
1706009030WL003535
|
vijay shingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
vijayshingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-030-002/11
(PATLASEWAR)
|
1706009030NRG24180620230055680
|
20/06/2023
|
sonu
|
1706009030WL003535
|
sonu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-030-002/125-A
(PATLASEWAR)
|
1706009030NRG24180620230055694
|
20/06/2023
|
niraj
|
1706009030WL003535
|
niraj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-030-002/188
(PATLASEWAR)
|
1706009030NRG24180620230055707
|
20/06/2023
|
Ramcharan
|
1706009030WL003535
|
Ramcharan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Ramcharan
|
ICICI BANK LTD(508534)
|
|
78
|
ARON
|
MP-06-009-050-001/134
(KUSMAN)
|
1706009050NRG24180620230055207
|
20/06/2023
|
santi bai
|
1706009050WL003511
|
santi bai
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARON
|
MP-06-009-050-001/185-A
(KUSMAN)
|
1706009050NRG24180620230055229
|
20/06/2023
|
rajkumari bai
|
1706009050WL003511
|
rajkumari bai
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-050-001/185-A
(KUSMAN)
|
1706009050NRG24180620230055228
|
20/06/2023
|
selendra
|
1706009050WL003511
|
selendra
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
selendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
81
|
ARON
|
MP-06-009-008-001/157-C
(SALAY)
|
1706009008NRG24200620230058816
|
20/06/2023
|
Rajni Jogi
|
1706009008WL003769
|
Rajni Jogi
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
RajniJogi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
ARON
|
MP-06-009-005-001/106-A
(SIRSI)
|
1706009005NRG24190620230057954
|
20/06/2023
|
aasharam
|
1706009005WL003703
|
aasharam
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ARON
|
MP-06-009-005-001/107-A
(SIRSI)
|
1706009005NRG24190620230057955
|
20/06/2023
|
dhiraj
|
1706009005WL003703
|
dhiraj
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-005-001/108
(SIRSI)
|
1706009005NRG24190620230057956
|
20/06/2023
|
pritam
|
1706009005WL003703
|
pritam
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ARON
|
MP-06-009-005-001/110-A
(SIRSI)
|
1706009005NRG24190620230057957
|
20/06/2023
|
bhurelal
|
1706009005WL003703
|
bhurelal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
bhurelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ARON
|
MP-06-009-005-001/110-A
(SIRSI)
|
1706009005NRG24190620230057958
|
20/06/2023
|
geeta
|
1706009005WL003703
|
geeta
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-005-001/1128
(SIRSI)
|
1706009005NRG24190620230057959
|
20/06/2023
|
arvind
|
1706009005WL003703
|
arvind
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ARON
|
MP-06-009-005-001/122
(SIRSI)
|
1706009005NRG24190620230057960
|
20/06/2023
|
kalash
|
1706009005WL003703
|
kalash
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
kalash
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ARON
|
MP-06-009-005-001/134
(SIRSI)
|
1706009005NRG24190620230057961
|
20/06/2023
|
badal
|
1706009005WL003703
|
badal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ARON
|
MP-06-009-005-001/134
(SIRSI)
|
1706009005NRG24190620230057962
|
20/06/2023
|
jatan bai
|
1706009005WL003703
|
jatan bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
jatanbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARON
|
MP-06-009-005-001/134-C
(SIRSI)
|
1706009005NRG24190620230057964
|
20/06/2023
|
makhan
|
1706009005WL003703
|
makhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-005-001/135-A
(SIRSI)
|
1706009005NRG24190620230057965
|
20/06/2023
|
jivan
|
1706009005WL003703
|
jivan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
jivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
ARON
|
MP-06-009-005-001/140-A
(SIRSI)
|
1706009005NRG24190620230057966
|
20/06/2023
|
premnarayan
|
1706009005WL003703
|
premnarayan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARON
|
MP-06-009-005-001/140-D
(SIRSI)
|
1706009005NRG24190620230057967
|
20/06/2023
|
muskan
|
1706009005WL003703
|
muskan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
muskan
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-005-001/143-A
(SIRSI)
|
1706009005NRG24190620230057968
|
20/06/2023
|
anil
|
1706009005WL003703
|
anil
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ARON
|
MP-06-009-005-001/143-A
(SIRSI)
|
1706009005NRG24190620230057969
|
20/06/2023
|
Mamta
|
1706009005WL003703
|
Mamta
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-005-001/223
(SIRSI)
|
1706009005NRG24190620230057975
|
20/06/2023
|
brajesh
|
1706009005WL003703
|
brajesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ARON
|
MP-06-009-005-001/255
(SIRSI)
|
1706009005NRG24190620230057976
|
20/06/2023
|
raju
|
1706009005WL003703
|
raju
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-005-001/267
(SIRSI)
|
1706009005NRG24190620230057977
|
20/06/2023
|
sonu
|
1706009005WL003703
|
sonu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ARON
|
MP-06-009-005-001/272
(SIRSI)
|
1706009005NRG24190620230057979
|
20/06/2023
|
rakesh
|
1706009005WL003703
|
rakesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ARON
|
MP-06-009-005-001/283
(SIRSI)
|
1706009005NRG24190620230057980
|
20/06/2023
|
arjun
|
1706009005WL003703
|
arjun
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ARON
|
MP-06-009-005-001/302
(SIRSI)
|
1706009005NRG24190620230057981
|
20/06/2023
|
ramu
|
1706009005WL003703
|
ramu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
ramu
|
BANK OF BARODA(606985)
|
|
103
|
ARON
|
MP-06-009-005-001/31-A
(SIRSI)
|
1706009005NRG24190620230057982
|
20/06/2023
|
SUKAA
|
1706009005WL003703
|
SUKAA
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
SUKAA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ARON
|
MP-06-009-005-001/31-C
(SIRSI)
|
1706009005NRG24190620230057983
|
20/06/2023
|
pannu
|
1706009005WL003703
|
pannu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
pannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ARON
|
MP-06-009-005-001/311
(SIRSI)
|
1706009005NRG24190620230057984
|
20/06/2023
|
rama
|
1706009005WL003703
|
rama
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-005-001/314
(SIRSI)
|
1706009005NRG24190620230057985
|
20/06/2023
|
rambabu
|
1706009005WL003703
|
rambabu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
ARON
|
MP-06-009-005-001/321
(SIRSI)
|
1706009005NRG24190620230057986
|
20/06/2023
|
rajkumar
|
1706009005WL003703
|
rajkumar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARON
|
MP-06-009-005-001/35
(SIRSI)
|
1706009005NRG24190620230057991
|
20/06/2023
|
neelam
|
1706009005WL003703
|
neelam
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
neelam
|
ICICI BANK LTD(508534)
|
|
109
|
ARON
|
MP-06-009-005-001/356-B
(SIRSI)
|
1706009005NRG24190620230057992
|
20/06/2023
|
sanjay
|
1706009005WL003703
|
sanjay
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARON
|
MP-06-009-005-001/356-C
(SIRSI)
|
1706009005NRG24190620230057993
|
20/06/2023
|
harpal
|
1706009005WL003703
|
harpal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
harpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ARON
|
MP-06-009-005-001/357
(SIRSI)
|
1706009005NRG24190620230057994
|
20/06/2023
|
rakesh
|
1706009005WL003703
|
rakesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARON
|
MP-06-009-005-001/358-A
(SIRSI)
|
1706009005NRG24190620230057995
|
20/06/2023
|
rajdhar
|
1706009005WL003703
|
rajdhar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
rajdhar
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARON
|
MP-06-009-005-001/366-B
(SIRSI)
|
1706009005NRG24190620230057996
|
20/06/2023
|
rahul
|
1706009005WL003703
|
rahul
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ARON
|
MP-06-009-005-001/375-B
(SIRSI)
|
1706009005NRG24190620230057998
|
20/06/2023
|
Surendra pal
|
1706009005WL003703
|
Surendra pal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
Surendrapal
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-005-001/38
(SIRSI)
|
1706009005NRG24190620230057999
|
20/06/2023
|
diman
|
1706009005WL003703
|
diman
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
diman
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ARON
|
MP-06-009-005-001/388-C
(SIRSI)
|
1706009005NRG24190620230058000
|
20/06/2023
|
jashrath
|
1706009005WL003703
|
jashrath
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
jashrath
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARON
|
MP-06-009-005-001/390-A
(SIRSI)
|
1706009005NRG24190620230058001
|
20/06/2023
|
Badan
|
1706009005WL003703
|
Badan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
Badan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ARON
|
MP-06-009-005-001/40
(SIRSI)
|
1706009005NRG24190620230058002
|
20/06/2023
|
parmal
|
1706009005WL003703
|
parmal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ARON
|
MP-06-009-005-001/41
(SIRSI)
|
1706009005NRG24190620230058003
|
20/06/2023
|
neelam
|
1706009005WL003703
|
neelam
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ARON
|
MP-06-009-005-001/411-A
(SIRSI)
|
1706009005NRG24190620230058005
|
20/06/2023
|
Jitu
|
1706009005WL003703
|
Jitu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
Jitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ARON
|
MP-06-009-005-001/411-B
(SIRSI)
|
1706009005NRG24190620230058006
|
20/06/2023
|
Pirmod
|
1706009005WL003703
|
Pirmod
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
Pirmod
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ARON
|
MP-06-009-005-001/411-C
(SIRSI)
|
1706009005NRG24190620230058007
|
20/06/2023
|
Shushma
|
1706009005WL003703
|
Shushma
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
Shushma
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARON
|
MP-06-009-005-001/412-A
(SIRSI)
|
1706009005NRG24190620230058009
|
20/06/2023
|
Biraj
|
1706009005WL003703
|
Biraj
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
Biraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ARON
|
MP-06-009-005-001/412-A
(SIRSI)
|
1706009005NRG24190620230058010
|
20/06/2023
|
Shital
|
1706009005WL003703
|
Shital
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
Shital
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ARON
|
MP-06-009-005-001/412-C
(SIRSI)
|
1706009005NRG24190620230058011
|
20/06/2023
|
Abhishek
|
1706009005WL003703
|
Abhishek
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ARON
|
MP-06-009-005-001/413
(SIRSI)
|
1706009005NRG24190620230058012
|
20/06/2023
|
Vijay
|
1706009005WL003703
|
Vijay
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ARON
|
MP-06-009-005-001/413-A
(SIRSI)
|
1706009005NRG24190620230058013
|
20/06/2023
|
Syamsundar
|
1706009005WL003703
|
Syamsundar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
Syamsundar
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-005-001/85-A
(SIRSI)
|
1706009005NRG24190620230058014
|
20/06/2023
|
rakesh
|
1706009005WL003703
|
rakesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ARON
|
MP-06-009-005-001/87-C
(SIRSI)
|
1706009005NRG24190620230058015
|
20/06/2023
|
dolatram
|
1706009005WL003703
|
dolatram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARON
|
MP-06-009-005-006/157
(SIRSI)
|
1706009005NRG24190620230058016
|
20/06/2023
|
Jamnalal
|
1706009005WL003703
|
Jamnalal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
Jamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ARON
|
MP-06-009-007-001/106-A
(DHIMARYAI)
|
1706009007NRG24190620230058124
|
20/06/2023
|
MALKHAN
|
1706009007WL003713
|
MALKHAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-007-001/106-A
(DHIMARYAI)
|
1706009007NRG24190620230058125
|
20/06/2023
|
SAROJ BAI
|
1706009007WL003713
|
SAROJ BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARON
|
MP-06-009-007-001/138
(DHIMARYAI)
|
1706009007NRG24190620230058131
|
20/06/2023
|
gora bai
|
1706009007WL003713
|
gora bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARON
|
MP-06-009-007-001/138
(DHIMARYAI)
|
1706009007NRG24190620230058130
|
20/06/2023
|
gorelal
|
1706009007WL003713
|
gorelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARON
|
MP-06-009-007-001/414-B
(DHIMARYAI)
|
1706009007NRG24190620230058244
|
20/06/2023
|
kumar bai
|
1706009007WL003713
|
kumar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
kumarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ARON
|
MP-06-009-007-001/540
(DHIMARYAI)
|
1706009007NRG24190620230058260
|
20/06/2023
|
nannulal
|
1706009007WL003713
|
nannulal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
nannulal
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARON
|
MP-06-009-007-001/540
(DHIMARYAI)
|
1706009007NRG24190620230058261
|
20/06/2023
|
ramshri
|
1706009007WL003713
|
ramshri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ramshri
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARON
|
MP-06-009-007-001/541
(DHIMARYAI)
|
1706009007NRG24190620230058263
|
20/06/2023
|
BARELAL
|
1706009007WL003713
|
BARELAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
BARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARON
|
MP-06-009-007-001/541
(DHIMARYAI)
|
1706009007NRG24190620230058262
|
20/06/2023
|
gulab bai
|
1706009007WL003713
|
gulab bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARON
|
MP-06-009-007-001/543
(DHIMARYAI)
|
1706009007NRG24190620230058266
|
20/06/2023
|
niranjan
|
1706009007WL003713
|
niranjan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARON
|
MP-06-009-007-001/543
(DHIMARYAI)
|
1706009007NRG24190620230058267
|
20/06/2023
|
puniya
|
1706009007WL003713
|
puniya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARON
|
MP-06-009-007-001/556
(DHIMARYAI)
|
1706009007NRG24190620230058274
|
20/06/2023
|
brajmohan
|
1706009007WL003713
|
brajmohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
brajmohan
|
ICICI BANK LTD(508534)
|
|
143
|
ARON
|
MP-06-009-007-001/556-B
(DHIMARYAI)
|
1706009007NRG24190620230058275
|
20/06/2023
|
Sheela bai
|
1706009007WL003713
|
Sheela bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Sheelabai
|
UNION BANK OF INDIA(508500)
|
|
144
|
ARON
|
MP-06-009-007-001/558
(DHIMARYAI)
|
1706009007NRG24190620230058277
|
20/06/2023
|
pushpa bai
|
1706009007WL003713
|
pushpa bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ARON
|
MP-06-009-007-001/558
(DHIMARYAI)
|
1706009007NRG24190620230058276
|
20/06/2023
|
sunil
|
1706009007WL003713
|
sunil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ARON
|
MP-06-009-007-001/561-A
(DHIMARYAI)
|
1706009007NRG24190620230058281
|
20/06/2023
|
bhagbai
|
1706009007WL003713
|
bhagbai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
bhagbai
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARON
|
MP-06-009-007-001/561-A
(DHIMARYAI)
|
1706009007NRG24190620230058280
|
20/06/2023
|
khuman
|
1706009007WL003713
|
khuman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523130081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
ARON
|
MP-06-009-007-001/561-B
(DHIMARYAI)
|
1706009007NRG24190620230058282
|
20/06/2023
|
tirat singh
|
1706009007WL003713
|
tirat singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
tiratsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-007-001/562
(DHIMARYAI)
|
1706009007NRG24190620230058283
|
20/06/2023
|
Savita bai
|
1706009007WL003713
|
Savita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARON
|
MP-06-009-007-001/563
(DHIMARYAI)
|
1706009007NRG24190620230058285
|
20/06/2023
|
ashok
|
1706009007WL003713
|
ashok
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ashok
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
ARON
|
MP-06-009-007-001/563
(DHIMARYAI)
|
1706009007NRG24190620230058284
|
20/06/2023
|
radha
|
1706009007WL003713
|
radha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARON
|
MP-06-009-007-001/578
(DHIMARYAI)
|
1706009007NRG24190620230058295
|
20/06/2023
|
Bhuriya Bai
|
1706009007WL003713
|
Bhuriya Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
BhuriyaBai
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARON
|
MP-06-009-007-001/600
(DHIMARYAI)
|
1706009007NRG24190620230058303
|
20/06/2023
|
Chandrabhan
|
1706009007WL003713
|
Chandrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
154
|
ARON
|
MP-06-009-007-001/600
(DHIMARYAI)
|
1706009007NRG24190620230058304
|
20/06/2023
|
gudiya bai
|
1706009007WL003713
|
gudiya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARON
|
MP-06-009-007-001/603
(DHIMARYAI)
|
1706009007NRG24190620230058305
|
20/06/2023
|
shishupal
|
1706009007WL003713
|
shishupal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ARON
|
MP-06-009-007-001/612-A
(DHIMARYAI)
|
1706009007NRG24190620230058312
|
20/06/2023
|
HARIRAM
|
1706009007WL003713
|
HARIRAM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARON
|
MP-06-009-007-001/620-A
(DHIMARYAI)
|
1706009007NRG24190620230058316
|
20/06/2023
|
Chandramohan
|
1706009007WL003713
|
Chandramohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Chandramohan
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARON
|
MP-06-009-007-001/629-A
(DHIMARYAI)
|
1706009007NRG24190620230058320
|
20/06/2023
|
anantsingh
|
1706009007WL003713
|
anantsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
anantsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARON
|
MP-06-009-007-001/642
(DHIMARYAI)
|
1706009007NRG24190620230058338
|
20/06/2023
|
Halki bai
|
1706009007WL003713
|
Halki bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Halkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ARON
|
MP-06-009-007-001/649
(DHIMARYAI)
|
1706009007NRG24190620230058344
|
20/06/2023
|
lila bai
|
1706009007WL003713
|
lila bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ARON
|
MP-06-009-007-001/653
(DHIMARYAI)
|
1706009007NRG24190620230058349
|
20/06/2023
|
anita bai
|
1706009007WL003713
|
anita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
anitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
ARON
|
MP-06-009-007-001/653
(DHIMARYAI)
|
1706009007NRG24190620230058348
|
20/06/2023
|
babulal
|
1706009007WL003713
|
babulal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ARON
|
MP-06-009-007-004/101
(DHIMARYAI)
|
1706009007NRG24190620230058373
|
20/06/2023
|
Neelam
|
1706009007WL003713
|
Neelam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ARON
|
MP-06-009-007-004/101
(DHIMARYAI)
|
1706009007NRG24190620230058374
|
20/06/2023
|
seema bai
|
1706009007WL003713
|
seema bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ARON
|
MP-06-009-007-004/127
(DHIMARYAI)
|
1706009007NRG24190620230058416
|
20/06/2023
|
rajnabdni
|
1706009007WL003713
|
rajnabdni
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
rajnabdni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ARON
|
MP-06-009-007-004/69-B
(DHIMARYAI)
|
1706009007NRG24190620230058453
|
20/06/2023
|
Ghanshyam Munshi
|
1706009007WL003713
|
Ghanshyam Munshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
GhanshyamMunshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ARON
|
MP-06-009-007-004/97
(DHIMARYAI)
|
1706009007NRG24190620230058493
|
20/06/2023
|
ganga bai
|
1706009007WL003713
|
ganga bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ARON
|
MP-06-009-007-006/5-A
(DHIMARYAI)
|
1706009007NRG24190620230058539
|
20/06/2023
|
KARAN SINGH
|
1706009007WL003713
|
KARAN SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ARON
|
MP-06-009-007-006/527-A
(DHIMARYAI)
|
1706009007NRG24190620230058551
|
20/06/2023
|
devendrapuri
|
1706009007WL003713
|
devendrapuri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
devendrapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ARON
|
MP-06-009-007-006/731
(DHIMARYAI)
|
1706009007NRG24190620230058560
|
20/06/2023
|
arvind
|
1706009007WL003713
|
arvind
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ARON
|
MP-06-009-008-001/117-C
(SALAY)
|
1706009008NRG24200620230058799
|
20/06/2023
|
rajesh
|
1706009008WL003769
|
rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARON
|
MP-06-009-008-001/123-B
(SALAY)
|
1706009008NRG24200620230058801
|
20/06/2023
|
Mamta
|
1706009008WL003769
|
Mamta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARON
|
MP-06-009-008-001/123-B
(SALAY)
|
1706009008NRG24200620230058800
|
20/06/2023
|
Mhakan
|
1706009008WL003769
|
Mhakan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Mhakan
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ARON
|
MP-06-009-008-001/130-A
(SALAY)
|
1706009008NRG24200620230058803
|
20/06/2023
|
Bagbati
|
1706009008WL003769
|
Bagbati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Bagbati
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARON
|
MP-06-009-008-001/130-A
(SALAY)
|
1706009008NRG24200620230058802
|
20/06/2023
|
Muna
|
1706009008WL003769
|
Muna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Muna
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
176
|
ARON
|
MP-06-009-008-001/14
(SALAY)
|
1706009008NRG24200620230058806
|
20/06/2023
|
Rajesh
|
1706009008WL003769
|
Rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARON
|
MP-06-009-008-001/14
(SALAY)
|
1706009008NRG24200620230058805
|
20/06/2023
|
SHANTIBAI
|
1706009008WL003769
|
SHANTIBAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
SHANTIBAI
|
ICICI BANK LTD(508534)
|
|
178
|
ARON
|
MP-06-009-008-001/154-A
(SALAY)
|
1706009008NRG24200620230058807
|
20/06/2023
|
mebov
|
1706009008WL003769
|
mebov
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
mebov
|
ICICI BANK LTD(508534)
|
|
179
|
ARON
|
MP-06-009-008-001/154-A
(SALAY)
|
1706009008NRG24200620230058808
|
20/06/2023
|
sameena
|
1706009008WL003769
|
sameena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
sameena
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARON
|
MP-06-009-008-001/156-A
(SALAY)
|
1706009008NRG24200620230058810
|
20/06/2023
|
gudee
|
1706009008WL003769
|
gudee
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
gudee
|
ICICI BANK LTD(508534)
|
|
181
|
ARON
|
MP-06-009-008-001/156-A
(SALAY)
|
1706009008NRG24200620230058809
|
20/06/2023
|
lalu
|
1706009008WL003769
|
lalu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARON
|
MP-06-009-008-001/157-A
(SALAY)
|
1706009008NRG24200620230058812
|
20/06/2023
|
vishvanath
|
1706009008WL003769
|
vishvanath
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
vishvanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ARON
|
MP-06-009-008-001/157-A
(SALAY)
|
1706009008NRG24200620230058811
|
20/06/2023
|
vishvanath
|
1706009008WL003769
|
vishvanath
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
vishvanath
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARON
|
MP-06-009-008-001/157-B
(SALAY)
|
1706009008NRG24200620230058814
|
20/06/2023
|
Meena Bai
|
1706009008WL003769
|
Meena Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
MeenaBai
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARON
|
MP-06-009-008-001/157-B
(SALAY)
|
1706009008NRG24200620230058813
|
20/06/2023
|
Vinod Jogi
|
1706009008WL003769
|
Vinod Jogi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
VinodJogi
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARON
|
MP-06-009-008-001/162
(SALAY)
|
1706009008NRG24200620230058817
|
20/06/2023
|
barosa
|
1706009008WL003769
|
barosa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
barosa
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARON
|
MP-06-009-008-001/162
(SALAY)
|
1706009008NRG24200620230058818
|
20/06/2023
|
doltbai
|
1706009008WL003769
|
doltbai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
doltbai
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARON
|
MP-06-009-008-001/174-B
(SALAY)
|
1706009008NRG24200620230058819
|
20/06/2023
|
Fahim khan
|
1706009008WL003769
|
Fahim khan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Fahimkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
ARON
|
MP-06-009-008-001/174-D
(SALAY)
|
1706009008NRG24200620230058821
|
20/06/2023
|
Rajamiya
|
1706009008WL003769
|
Rajamiya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Rajamiya
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARON
|
MP-06-009-008-001/175-A
(SALAY)
|
1706009008NRG24200620230058822
|
20/06/2023
|
Arman
|
1706009008WL003769
|
Arman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Arman
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARON
|
MP-06-009-008-001/177-A
(SALAY)
|
1706009008NRG24200620230058823
|
20/06/2023
|
anish
|
1706009008WL003769
|
anish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
anish
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARON
|
MP-06-009-008-001/177-A
(SALAY)
|
1706009008NRG24200620230058824
|
20/06/2023
|
sakina
|
1706009008WL003769
|
sakina
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
sakina
|
ICICI BANK LTD(508534)
|
|
193
|
ARON
|
MP-06-009-008-001/183-C
(SALAY)
|
1706009008NRG24200620230058827
|
20/06/2023
|
PARVEEN
|
1706009008WL003769
|
PARVEEN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARON
|
MP-06-009-008-001/184-B
(SALAY)
|
1706009008NRG24200620230058830
|
20/06/2023
|
Mhondash
|
1706009008WL003769
|
Mhondash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Mhondash
|
ICICI BANK LTD(508534)
|
|
195
|
ARON
|
MP-06-009-008-001/184-B
(SALAY)
|
1706009008NRG24200620230058831
|
20/06/2023
|
Nirjana
|
1706009008WL003769
|
Nirjana
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Nirjana
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARON
|
MP-06-009-008-001/185
(SALAY)
|
1706009008NRG24200620230058835
|
20/06/2023
|
dinesh
|
1706009008WL003769
|
dinesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
197
|
ARON
|
MP-06-009-008-001/185
(SALAY)
|
1706009008NRG24200620230058834
|
20/06/2023
|
megnath
|
1706009008WL003769
|
megnath
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
megnath
|
ICICI BANK LTD(508534)
|
|
198
|
ARON
|
MP-06-009-008-001/185-A
(SALAY)
|
1706009008NRG24200620230058838
|
20/06/2023
|
reena
|
1706009008WL003769
|
reena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARON
|
MP-06-009-008-001/185-B
(SALAY)
|
1706009008NRG24200620230058840
|
20/06/2023
|
shila bai
|
1706009008WL003769
|
shila bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARON
|
MP-06-009-008-001/186-A
(SALAY)
|
1706009008NRG24200620230058841
|
20/06/2023
|
ballu
|
1706009008WL003769
|
ballu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARON
|
MP-06-009-008-001/186-A
(SALAY)
|
1706009008NRG24200620230058842
|
20/06/2023
|
savtri bai
|
1706009008WL003769
|
savtri bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
savtribai
|
ICICI BANK LTD(508534)
|
|
202
|
ARON
|
MP-06-009-008-001/195-A
(SALAY)
|
1706009008NRG24200620230058846
|
20/06/2023
|
Hajma
|
1706009008WL003769
|
Hajma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Hajma
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARON
|
MP-06-009-008-001/195-A
(SALAY)
|
1706009008NRG24200620230058845
|
20/06/2023
|
nabab
|
1706009008WL003769
|
nabab
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
nabab
|
ICICI BANK LTD(508534)
|
|
204
|
ARON
|
MP-06-009-008-001/201-C
(SALAY)
|
1706009008NRG24200620230058848
|
20/06/2023
|
Rahisha
|
1706009008WL003769
|
Rahisha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Rahisha
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARON
|
MP-06-009-008-001/201-C
(SALAY)
|
1706009008NRG24200620230058847
|
20/06/2023
|
sabudin
|
1706009008WL003769
|
sabudin
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
sabudin
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARON
|
MP-06-009-008-001/201-D
(SALAY)
|
1706009008NRG24200620230058850
|
20/06/2023
|
sonm
|
1706009008WL003769
|
sonm
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
sonm
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARON
|
MP-06-009-008-001/208
(SALAY)
|
1706009008NRG24200620230058853
|
20/06/2023
|
vishnu
|
1706009008WL003769
|
vishnu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ARON
|
MP-06-009-008-001/208
(SALAY)
|
1706009008NRG24200620230058852
|
20/06/2023
|
vishnu
|
1706009008WL003769
|
vishnu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARON
|
MP-06-009-008-001/208
(SALAY)
|
1706009008NRG24200620230058851
|
20/06/2023
|
vishnu
|
1706009008WL003769
|
vishnu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARON
|
MP-06-009-008-001/218-A
(SALAY)
|
1706009008NRG24200620230058855
|
20/06/2023
|
seema bai
|
1706009008WL003769
|
seema bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARON
|
MP-06-009-008-001/219
(SALAY)
|
1706009008NRG24200620230058857
|
20/06/2023
|
geya nath
|
1706009008WL003769
|
geya nath
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
geyanath
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARON
|
MP-06-009-008-001/219
(SALAY)
|
1706009008NRG24200620230058858
|
20/06/2023
|
Jankibai jogi
|
1706009008WL003769
|
Jankibai jogi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Jankibaijogi
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARON
|
MP-06-009-008-001/219
(SALAY)
|
1706009008NRG24200620230058856
|
20/06/2023
|
sunita
|
1706009008WL003769
|
sunita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
sunita
|
ICICI BANK LTD(508534)
|
|
214
|
ARON
|
MP-06-009-008-001/23
(SALAY)
|
1706009008NRG24200620230058859
|
20/06/2023
|
bhagvan
|
1706009008WL003769
|
bhagvan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
bhagvan
|
ICICI BANK LTD(508534)
|
|
215
|
ARON
|
MP-06-009-008-001/231
(SALAY)
|
1706009008NRG24200620230058861
|
20/06/2023
|
Balram
|
1706009008WL003769
|
Balram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Balram
|
ICICI BANK LTD(508534)
|
|
216
|
ARON
|
MP-06-009-008-001/244
(SALAY)
|
1706009008NRG24200620230058865
|
20/06/2023
|
Joti bai
|
1706009008WL003769
|
Joti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Jotibai
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARON
|
MP-06-009-008-001/244
(SALAY)
|
1706009008NRG24200620230058864
|
20/06/2023
|
Santosh
|
1706009008WL003769
|
Santosh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
218
|
ARON
|
MP-06-009-008-001/244-C
(SALAY)
|
1706009008NRG24200620230058866
|
20/06/2023
|
Sunil Rajak
|
1706009008WL003769
|
Sunil Rajak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
SunilRajak
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARON
|
MP-06-009-008-001/270-A
(SALAY)
|
1706009008NRG24200620230058868
|
20/06/2023
|
bala bai
|
1706009008WL003769
|
bala bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
balabai
|
ICICI BANK LTD(508534)
|
|
220
|
ARON
|
MP-06-009-008-001/270-A
(SALAY)
|
1706009008NRG24200620230058867
|
20/06/2023
|
baleram
|
1706009008WL003769
|
baleram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
baleram
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARON
|
MP-06-009-008-001/270-C
(SALAY)
|
1706009008NRG24200620230058869
|
20/06/2023
|
Nitesh
|
1706009008WL003769
|
Nitesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARON
|
MP-06-009-008-001/312-A
(SALAY)
|
1706009008NRG24200620230058870
|
20/06/2023
|
Fatma
|
1706009008WL003769
|
Fatma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Fatma
|
AXIS BANK(607153)
|
|
223
|
ARON
|
MP-06-009-008-001/41
(SALAY)
|
1706009008NRG24200620230058874
|
20/06/2023
|
Debrd
|
1706009008WL003769
|
Debrd
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Debrd
|
ICICI BANK LTD(508534)
|
|
224
|
ARON
|
MP-06-009-008-001/41
(SALAY)
|
1706009008NRG24200620230058872
|
20/06/2023
|
narbda
|
1706009008WL003769
|
narbda
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
narbda
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
225
|
ARON
|
MP-06-009-008-001/41
(SALAY)
|
1706009008NRG24200620230058873
|
20/06/2023
|
omprakash
|
1706009008WL003769
|
omprakash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
226
|
ARON
|
MP-06-009-008-001/41
(SALAY)
|
1706009008NRG24200620230058871
|
20/06/2023
|
ramesh
|
1706009008WL003769
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
227
|
ARON
|
MP-06-009-008-001/63-A
(SALAY)
|
1706009008NRG24200620230058875
|
20/06/2023
|
Sanjeeb
|
1706009008WL003769
|
Sanjeeb
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Sanjeeb
|
ICICI BANK LTD(508534)
|
|
228
|
ARON
|
MP-06-009-008-001/89-B
(SALAY)
|
1706009008NRG24200620230058876
|
20/06/2023
|
Rajpal
|
1706009008WL003769
|
Rajpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
229
|
ARON
|
MP-06-009-008-001/891
(SALAY)
|
1706009008NRG24200620230058878
|
20/06/2023
|
pappu
|
1706009008WL003769
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
230
|
ARON
|
MP-06-009-008-001/891
(SALAY)
|
1706009008NRG24200620230058879
|
20/06/2023
|
ramn bai
|
1706009008WL003769
|
ramn bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ramnbai
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARON
|
MP-06-009-008-001/98-A
(SALAY)
|
1706009008NRG24200620230058884
|
20/06/2023
|
Rachna
|
1706009008WL003769
|
Rachna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
ARON
|
MP-06-009-015-003/17
(SAMRACHACH)
|
1706009015NRG24180620230055425
|
20/06/2023
|
bhamra
|
1706009015WL003524
|
bhamra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
bhamra
|
STATE BANK OF INDIA(508548)
|
|
233
|
ARON
|
MP-06-009-015-003/19
(SAMRACHACH)
|
1706009015NRG24180620230055426
|
20/06/2023
|
brijo bai
|
1706009015WL003524
|
brijo bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
brijobai
|
STATE BANK OF INDIA(508548)
|
|
234
|
ARON
|
MP-06-009-015-003/27
(SAMRACHACH)
|
1706009015NRG24180620230055429
|
20/06/2023
|
manju
|
1706009015WL003524
|
manju
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARON
|
MP-06-009-015-003/27
(SAMRACHACH)
|
1706009015NRG24180620230055430
|
20/06/2023
|
munni bai
|
1706009015WL003524
|
munni bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
236
|
ARON
|
MP-06-009-015-003/27-B
(SAMRACHACH)
|
1706009015NRG24180620230055431
|
20/06/2023
|
mhendra
|
1706009015WL003524
|
mhendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
mhendra
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARON
|
MP-06-009-015-003/34
(SAMRACHACH)
|
1706009015NRG24180620230055433
|
20/06/2023
|
Harlal
|
1706009015WL003524
|
Harlal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
Harlal
|
STATE BANK OF INDIA(508548)
|
|
238
|
ARON
|
MP-06-009-015-003/35
(SAMRACHACH)
|
1706009015NRG24180620230055434
|
20/06/2023
|
khilan
|
1706009015WL003524
|
khilan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARON
|
MP-06-009-015-003/42-C
(SAMRACHACH)
|
1706009015NRG24180620230055436
|
20/06/2023
|
munesh
|
1706009015WL003524
|
munesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARON
|
MP-06-009-015-003/6-A
(SAMRACHACH)
|
1706009015NRG24180620230055438
|
20/06/2023
|
mulchand
|
1706009015WL003524
|
mulchand
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARON
|
MP-06-009-024-004/141-B
(KARAIYA)
|
1706009024NRG24190620230057659
|
20/06/2023
|
Jitendra
|
1706009024WL003666
|
Jitendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARON
|
MP-06-009-024-004/222-A
(KARAIYA)
|
1706009024NRG24190620230057664
|
20/06/2023
|
Batan bai
|
1706009024WL003666
|
Batan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Batanbai
|
STATE BANK OF INDIA(508548)
|
|
243
|
ARON
|
MP-06-009-024-004/222-A
(KARAIYA)
|
1706009024NRG24190620230057663
|
20/06/2023
|
kallu
|
1706009024WL003666
|
kallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
ARON
|
MP-06-009-024-004/254
(KARAIYA)
|
1706009024NRG24190620230057666
|
20/06/2023
|
Binita bai
|
1706009024WL003666
|
Binita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Binitabai
|
UNION BANK OF INDIA(508500)
|
|
245
|
ARON
|
MP-06-009-024-004/261-A
(KARAIYA)
|
1706009024NRG24190620230057668
|
20/06/2023
|
Laxmi bai
|
1706009024WL003666
|
Laxmi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARON
|
MP-06-009-024-004/261-A
(KARAIYA)
|
1706009024NRG24190620230057667
|
20/06/2023
|
Mukesh
|
1706009024WL003666
|
Mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Mukesh
|
HDFC BANK LTD(607152)
|
|
247
|
ARON
|
MP-06-009-024-004/96-A
(KARAIYA)
|
1706009024NRG24190620230057669
|
20/06/2023
|
Birjesh
|
1706009024WL003666
|
Birjesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Birjesh
|
STATE BANK OF INDIA(508548)
|
|
248
|
ARON
|
MP-06-009-024-004/96-A
(KARAIYA)
|
1706009024NRG24190620230057670
|
20/06/2023
|
Lalta bai
|
1706009024WL003666
|
Lalta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
|
249
|
ARON
|
MP-06-009-029-001/107
(MUDRAMATA)
|
1706009029NRG24200620230059746
|
20/06/2023
|
Mamohan Kushwah
|
1706009029WL003817
|
Mamohan Kushwah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
MamohanKushwah
|
STATE BANK OF INDIA(508548)
|
|
250
|
ARON
|
MP-06-009-029-001/120-A
(MUDRAMATA)
|
1706009029NRG24200620230059782
|
20/06/2023
|
neeraj
|
1706009029WL003818
|
neeraj
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130081
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
251
|
ARON
|
MP-06-009-029-001/120-B
(MUDRAMATA)
|
1706009029NRG24200620230059750
|
20/06/2023
|
gulab
|
1706009029WL003817
|
gulab
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
252
|
ARON
|
MP-06-009-029-001/120-C
(MUDRAMATA)
|
1706009029NRG24200620230059751
|
20/06/2023
|
rajkumarar
|
1706009029WL003817
|
rajkumarar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
rajkumarar
|
STATE BANK OF INDIA(508548)
|
|
253
|
ARON
|
MP-06-009-029-001/122
(MUDRAMATA)
|
1706009029NRG24200620230059387
|
20/06/2023
|
kailash
|
1706009029WL003797
|
kailash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
254
|
ARON
|
MP-06-009-029-001/13-B
(MUDRAMATA)
|
1706009029NRG24200620230059390
|
20/06/2023
|
Sanjay
|
1706009029WL003797
|
Sanjay
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
255
|
ARON
|
MP-06-009-029-001/13-C
(MUDRAMATA)
|
1706009029NRG24200620230059391
|
20/06/2023
|
Rajkumar rajak
|
1706009029WL003797
|
Rajkumar rajak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Rajkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARON
|
MP-06-009-029-001/133
(MUDRAMATA)
|
1706009029NRG24200620230059754
|
20/06/2023
|
amar singh
|
1706009029WL003817
|
amar singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
257
|
ARON
|
MP-06-009-029-001/133
(MUDRAMATA)
|
1706009029NRG24200620230059756
|
20/06/2023
|
Diman singh kushwah
|
1706009029WL003817
|
Diman singh kushwah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Dimansinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
ARON
|
MP-06-009-029-001/133
(MUDRAMATA)
|
1706009029NRG24200620230059757
|
20/06/2023
|
Sanjeev kushwah
|
1706009029WL003817
|
Sanjeev kushwah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Sanjeevkushwah
|
STATE BANK OF INDIA(508548)
|
|
259
|
ARON
|
MP-06-009-029-001/14-A
(MUDRAMATA)
|
1706009029NRG24200620230059392
|
20/06/2023
|
santosh bai sharma
|
1706009029WL003797
|
santosh bai sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
santoshbaisharma
|
ICICI BANK LTD(508534)
|
|
260
|
ARON
|
MP-06-009-029-001/160
(MUDRAMATA)
|
1706009029NRG24200620230059393
|
20/06/2023
|
PONDU
|
1706009029WL003797
|
PONDU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
PONDU
|
ICICI BANK LTD(508534)
|
|
261
|
ARON
|
MP-06-009-029-001/176-A
(MUDRAMATA)
|
1706009029NRG24200620230059149
|
20/06/2023
|
pinki sharma
|
1706009029WL003776
|
pinki sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
pinkisharma
|
STATE BANK OF INDIA(508548)
|
|
262
|
ARON
|
MP-06-009-029-001/188
(MUDRAMATA)
|
1706009029NRG24200620230059786
|
20/06/2023
|
sachin
|
1706009029WL003818
|
sachin
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ARON
|
MP-06-009-029-001/19-A
(MUDRAMATA)
|
1706009029NRG24200620230059775
|
20/06/2023
|
hemant
|
1706009029WL003817
|
hemant
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
264
|
ARON
|
MP-06-009-029-001/2
(MUDRAMATA)
|
1706009029NRG24200620230059353
|
20/06/2023
|
sirnam singh kushwah
|
1706009029WL003796
|
sirnam singh kushwah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
sirnamsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ARON
|
MP-06-009-029-001/205
(MUDRAMATA)
|
1706009029NRG24200620230059400
|
20/06/2023
|
monu
|
1706009029WL003797
|
monu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
266
|
ARON
|
MP-06-009-029-001/223
(MUDRAMATA)
|
1706009029NRG24200620230059363
|
20/06/2023
|
Ramcharan
|
1706009029WL003796
|
Ramcharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
267
|
ARON
|
MP-06-009-029-001/229-A
(MUDRAMATA)
|
1706009029NRG24200620230059368
|
20/06/2023
|
amit
|
1706009029WL003796
|
amit
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
268
|
ARON
|
MP-06-009-029-001/235-B
(MUDRAMATA)
|
1706009029NRG24200620230059153
|
20/06/2023
|
RAMESH
|
1706009029WL003777
|
RAMESH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
269
|
ARON
|
MP-06-009-029-001/266-C
(MUDRAMATA)
|
1706009029NRG24200620230059791
|
20/06/2023
|
Barshabai
|
1706009029WL003818
|
Barshabai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130081
|
|
Barshabai
|
ICICI BANK LTD(508534)
|
|
270
|
ARON
|
MP-06-009-029-001/268-D
(MUDRAMATA)
|
1706009029NRG24200620230059795
|
20/06/2023
|
Saroj bai raghuwanshi
|
1706009029WL003818
|
Saroj bai raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Sarojbairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
271
|
ARON
|
MP-06-009-029-001/333449
(MUDRAMATA)
|
1706009029NRG24200620230059798
|
20/06/2023
|
vinita kumari
|
1706009029WL003818
|
vinita kumari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
vinitakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
ARON
|
MP-06-009-029-001/3337-A
(MUDRAMATA)
|
1706009029NRG24200620230059800
|
20/06/2023
|
Asit
|
1706009029WL003818
|
Asit
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Asit
|
STATE BANK OF INDIA(508548)
|
|
273
|
ARON
|
MP-06-009-029-001/370
(MUDRAMATA)
|
1706009029NRG24200620230059801
|
20/06/2023
|
bablesh
|
1706009029WL003818
|
bablesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
bablesh
|
STATE BANK OF INDIA(508548)
|
|
274
|
ARON
|
MP-06-009-029-001/370
(MUDRAMATA)
|
1706009029NRG24200620230059802
|
20/06/2023
|
Kalawati
|
1706009029WL003818
|
Kalawati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
275
|
ARON
|
MP-06-009-029-001/374
(MUDRAMATA)
|
1706009029NRG24200620230059155
|
20/06/2023
|
DEVENDRA
|
1706009029WL003777
|
DEVENDRA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
276
|
ARON
|
MP-06-009-029-001/375
(MUDRAMATA)
|
1706009029NRG24200620230059803
|
20/06/2023
|
kamal singh
|
1706009029WL003818
|
kamal singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
277
|
ARON
|
MP-06-009-029-001/418-A
(MUDRAMATA)
|
1706009029NRG24200620230059806
|
20/06/2023
|
Chandramohan
|
1706009029WL003818
|
Chandramohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Chandramohan
|
ICICI BANK LTD(508534)
|
|
278
|
ARON
|
MP-06-009-029-001/452
(MUDRAMATA)
|
1706009029NRG24200620230059811
|
20/06/2023
|
Narendra sharma
|
1706009029WL003818
|
Narendra sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Narendrasharma
|
STATE BANK OF INDIA(508548)
|
|
279
|
ARON
|
MP-06-009-029-001/463
(MUDRAMATA)
|
1706009029NRG24200620230059814
|
20/06/2023
|
Narvada
|
1706009029WL003818
|
Narvada
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Narvada
|
HDFC BANK LTD(607152)
|
|
280
|
ARON
|
MP-06-009-030-002/10
(PATLASEWAR)
|
1706009030NRG24180620230055671
|
20/06/2023
|
Bison
|
1706009030WL003535
|
Bison
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Bison
|
STATE BANK OF INDIA(508548)
|
|
281
|
ARON
|
MP-06-009-030-002/10
(PATLASEWAR)
|
1706009030NRG24180620230055670
|
20/06/2023
|
Kamla bai
|
1706009030WL003535
|
Kamla bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
282
|
ARON
|
MP-06-009-030-002/106
(PATLASEWAR)
|
1706009030NRG24180620230055674
|
20/06/2023
|
Mohan shingh
|
1706009030WL003535
|
Mohan shingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Mohanshingh
|
STATE BANK OF INDIA(508548)
|
|
283
|
ARON
|
MP-06-009-030-002/11
(PATLASEWAR)
|
1706009030NRG24180620230055679
|
20/06/2023
|
bhuriya bai
|
1706009030WL003535
|
bhuriya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
284
|
ARON
|
MP-06-009-030-002/11
(PATLASEWAR)
|
1706009030NRG24180620230055678
|
20/06/2023
|
hamirsingh
|
1706009030WL003535
|
hamirsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
hamirsingh
|
ICICI BANK LTD(508534)
|
|
285
|
ARON
|
MP-06-009-030-002/111
(PATLASEWAR)
|
1706009030NRG24180620230055681
|
20/06/2023
|
Khem Singh
|
1706009030WL003535
|
Khem Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
KhemSingh
|
STATE BANK OF INDIA(508548)
|
|
286
|
ARON
|
MP-06-009-030-002/111
(PATLASEWAR)
|
1706009030NRG24180620230055682
|
20/06/2023
|
Shila bai
|
1706009030WL003535
|
Shila bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
|
287
|
ARON
|
MP-06-009-030-002/112-A
(PATLASEWAR)
|
1706009030NRG24180620230055684
|
20/06/2023
|
Nathiya bai
|
1706009030WL003535
|
Nathiya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Nathiyabai
|
STATE BANK OF INDIA(508548)
|
|
288
|
ARON
|
MP-06-009-030-002/12
(PATLASEWAR)
|
1706009030NRG24180620230055686
|
20/06/2023
|
Bhag bai
|
1706009030WL003535
|
Bhag bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Bhagbai
|
ICICI BANK LTD(508534)
|
|
289
|
ARON
|
MP-06-009-030-002/12
(PATLASEWAR)
|
1706009030NRG24180620230055688
|
20/06/2023
|
Birjesh
|
1706009030WL003535
|
Birjesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Birjesh
|
STATE BANK OF INDIA(508548)
|
|
290
|
ARON
|
MP-06-009-030-002/12
(PATLASEWAR)
|
1706009030NRG24180620230055687
|
20/06/2023
|
Rajesh
|
1706009030WL003535
|
Rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
291
|
ARON
|
MP-06-009-030-002/120
(PATLASEWAR)
|
1706009030NRG24180620230055691
|
20/06/2023
|
Hari Singh
|
1706009030WL003535
|
Hari Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
292
|
ARON
|
MP-06-009-030-002/120
(PATLASEWAR)
|
1706009030NRG24180620230055689
|
20/06/2023
|
kamal singh
|
1706009030WL003535
|
kamal singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
293
|
ARON
|
MP-06-009-030-002/124
(PATLASEWAR)
|
1706009030NRG24180620230055693
|
20/06/2023
|
Khusilal
|
1706009030WL003535
|
Khusilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Khusilal
|
STATE BANK OF INDIA(508548)
|
|
294
|
ARON
|
MP-06-009-030-002/125-A
(PATLASEWAR)
|
1706009030NRG24180620230055695
|
20/06/2023
|
rachna bai
|
1706009030WL003535
|
rachna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
295
|
ARON
|
MP-06-009-030-002/16-A
(PATLASEWAR)
|
1706009030NRG24180620230055700
|
20/06/2023
|
ramshaki
|
1706009030WL003535
|
ramshaki
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ramshaki
|
STATE BANK OF INDIA(508548)
|
|
296
|
ARON
|
MP-06-009-030-002/168
(PATLASEWAR)
|
1706009030NRG24180620230055704
|
20/06/2023
|
ramsukhi bai
|
1706009030WL003535
|
ramsukhi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ramsukhibai
|
ICICI BANK LTD(508534)
|
|
297
|
ARON
|
MP-06-009-030-002/185
(PATLASEWAR)
|
1706009030NRG24180620230055706
|
20/06/2023
|
Surmani bai
|
1706009030WL003535
|
Surmani bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Surmanibai
|
STATE BANK OF INDIA(508548)
|
|
298
|
ARON
|
MP-06-009-030-002/188
(PATLASEWAR)
|
1706009030NRG24180620230055708
|
20/06/2023
|
Sakhi bai
|
1706009030WL003535
|
Sakhi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Sakhibai
|
ICICI BANK LTD(508534)
|
|
299
|
ARON
|
MP-06-009-032-001/112
(KUNDAULI)
|
1706009032NRG24180620230056647
|
20/06/2023
|
Guddi Bai
|
1706009032WL003603
|
Guddi Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130081
|
|
GuddiBai
|
BANK OF BARODA(606985)
|
|
300
|
ARON
|
MP-06-009-032-001/112
(KUNDAULI)
|
1706009032NRG24180620230056646
|
20/06/2023
|
lallu
|
1706009032WL003603
|
lallu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130081
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
|
301
|
ARON
|
MP-06-009-032-001/227
(KUNDAULI)
|
1706009032NRG24180620230056648
|
20/06/2023
|
govinda
|
1706009032WL003603
|
govinda
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130081
|
|
govinda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
ARON
|
MP-06-009-032-001/237
(KUNDAULI)
|
1706009032NRG24180620230056649
|
20/06/2023
|
raghubeer
|
1706009032WL003603
|
raghubeer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130081
|
|
raghubeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
ARON
|
MP-06-009-032-001/97-B
(KUNDAULI)
|
1706009032NRG24180620230056652
|
20/06/2023
|
Sarda bai
|
1706009032WL003603
|
Sarda bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130081
|
|
Sardabai
|
STATE BANK OF INDIA(508548)
|
|
304
|
ARON
|
MP-06-009-032-001/97-B
(KUNDAULI)
|
1706009032NRG24180620230056651
|
20/06/2023
|
shreelal
|
1706009032WL003603
|
shreelal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130081
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
305
|
ARON
|
MP-06-009-033-001/184-A
(DEHRIKALAN)
|
1706009033NRG24190620230057383
|
20/06/2023
|
pista bai
|
1706009033WL003638
|
pista bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
|
306
|
ARON
|
MP-06-009-033-001/36-C
(DEHRIKALAN)
|
1706009033NRG24190620230057384
|
20/06/2023
|
Ran singh
|
1706009033WL003638
|
Ran singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Ransingh
|
STATE BANK OF INDIA(508548)
|
|
307
|
ARON
|
MP-06-009-033-001/499-A
(DEHRIKALAN)
|
1706009033NRG24190620230057387
|
20/06/2023
|
govardhan
|
1706009033WL003638
|
govardhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
govardhan
|
STATE BANK OF INDIA(508548)
|
|
308
|
ARON
|
MP-06-009-033-001/508-A
(DEHRIKALAN)
|
1706009033NRG24190620230057389
|
20/06/2023
|
puniya bai
|
1706009033WL003638
|
puniya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
puniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
ARON
|
MP-06-009-033-001/536-B
(DEHRIKALAN)
|
1706009033NRG24190620230057395
|
20/06/2023
|
mohan singh
|
1706009033WL003638
|
mohan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
310
|
ARON
|
MP-06-009-033-001/536-B
(DEHRIKALAN)
|
1706009033NRG24190620230057396
|
20/06/2023
|
rajesh
|
1706009033WL003638
|
rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
311
|
ARON
|
MP-06-009-033-001/71
(DEHRIKALAN)
|
1706009033NRG24190620230057399
|
20/06/2023
|
guddi bai
|
1706009033WL003638
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
312
|
ARON
|
MP-06-009-035-002/101
(BHORA)
|
1706009035NRG24200620230059421
|
20/06/2023
|
vinod
|
1706009035WL003798
|
vinod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
313
|
ARON
|
MP-06-009-035-002/105-B
(BHORA)
|
1706009035NRG24200620230059425
|
20/06/2023
|
ghanshyam
|
1706009035WL003798
|
ghanshyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
314
|
ARON
|
MP-06-009-035-002/105-B
(BHORA)
|
1706009035NRG24200620230059426
|
20/06/2023
|
saroj bai
|
1706009035WL003798
|
saroj bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
315
|
ARON
|
MP-06-009-035-002/113-D
(BHORA)
|
1706009035NRG24200620230059430
|
20/06/2023
|
JAMNALAL RAJAK
|
1706009035WL003798
|
JAMNALAL RAJAK
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
JAMNALALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
316
|
ARON
|
MP-06-009-035-002/117-D
(BHORA)
|
1706009035NRG24200620230059438
|
20/06/2023
|
Sourabh Bhargav
|
1706009035WL003798
|
Sourabh Bhargav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
SourabhBhargav
|
UNION BANK OF INDIA(508500)
|
|
317
|
ARON
|
MP-06-009-035-002/120-A
(BHORA)
|
1706009035NRG24200620230059439
|
20/06/2023
|
ANITA BAI
|
1706009035WL003798
|
ANITA BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
ARON
|
MP-06-009-035-002/125-A
(BHORA)
|
1706009035NRG24200620230059441
|
20/06/2023
|
ravi singh
|
1706009035WL003798
|
ravi singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ravisingh
|
STATE BANK OF INDIA(508548)
|
|
319
|
ARON
|
MP-06-009-035-002/133-A
(BHORA)
|
1706009035NRG24200620230059445
|
20/06/2023
|
dharmendra
|
1706009035WL003798
|
dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
dharmendra
|
ICICI BANK LTD(508534)
|
|
320
|
ARON
|
MP-06-009-035-002/143-A
(BHORA)
|
1706009035NRG24200620230059446
|
20/06/2023
|
neelam singh
|
1706009035WL003798
|
neelam singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
neelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
ARON
|
MP-06-009-035-002/147-D
(BHORA)
|
1706009035NRG24200620230059449
|
20/06/2023
|
sunil
|
1706009035WL003798
|
sunil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
322
|
ARON
|
MP-06-009-035-002/148-C
(BHORA)
|
1706009035NRG24200620230059450
|
20/06/2023
|
BEERENDRA
|
1706009035WL003798
|
BEERENDRA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
BEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
323
|
ARON
|
MP-06-009-035-002/151-B
(BHORA)
|
1706009035NRG24200620230059455
|
20/06/2023
|
ram bharat
|
1706009035WL003798
|
ram bharat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
rambharat
|
STATE BANK OF INDIA(508548)
|
|
324
|
ARON
|
MP-06-009-035-002/151-B
(BHORA)
|
1706009035NRG24200620230059456
|
20/06/2023
|
sabita
|
1706009035WL003798
|
sabita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
sabita
|
UNION BANK OF INDIA(508500)
|
|
325
|
ARON
|
MP-06-009-035-002/153-D
(BHORA)
|
1706009035NRG24200620230059460
|
20/06/2023
|
LAKHAN SINGH RAGHUWANSHI
|
1706009035WL003798
|
LAKHAN SINGH RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
LAKHANSINGHRAGHUWANSHI
|
ICICI BANK LTD(508534)
|
|
326
|
ARON
|
MP-06-009-035-002/16-A
(BHORA)
|
1706009035NRG24200620230059463
|
20/06/2023
|
bharosha
|
1706009035WL003798
|
bharosha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
bharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
ARON
|
MP-06-009-035-002/16-B
(BHORA)
|
1706009035NRG24200620230059464
|
20/06/2023
|
sirveer
|
1706009035WL003798
|
sirveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
sirveer
|
UNION BANK OF INDIA(508500)
|
|
328
|
ARON
|
MP-06-009-035-002/163-A
(BHORA)
|
1706009035NRG24200620230059465
|
20/06/2023
|
rajababu
|
1706009035WL003798
|
rajababu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
rajababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
ARON
|
MP-06-009-035-002/174-A
(BHORA)
|
1706009035NRG24200620230059467
|
20/06/2023
|
dharm singh
|
1706009035WL003798
|
dharm singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
ARON
|
MP-06-009-035-002/210
(BHORA)
|
1706009035NRG24200620230059473
|
20/06/2023
|
atar singh
|
1706009035WL003798
|
atar singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
ARON
|
MP-06-009-035-002/212
(BHORA)
|
1706009035NRG24200620230059475
|
20/06/2023
|
pralad
|
1706009035WL003798
|
pralad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
pralad
|
ICICI BANK LTD(508534)
|
|
332
|
ARON
|
MP-06-009-035-002/241-B
(BHORA)
|
1706009035NRG24200620230059480
|
20/06/2023
|
guddi bai
|
1706009035WL003798
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
ARON
|
MP-06-009-035-002/252
(BHORA)
|
1706009035NRG24200620230059485
|
20/06/2023
|
mansingh
|
1706009035WL003798
|
mansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
ARON
|
MP-06-009-035-002/28-A
(BHORA)
|
1706009035NRG24200620230059487
|
20/06/2023
|
harisingh
|
1706009035WL003798
|
harisingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
ARON
|
MP-06-009-035-002/315-B
(BHORA)
|
1706009035NRG24200620230059491
|
20/06/2023
|
raju
|
1706009035WL003798
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
336
|
ARON
|
MP-06-009-035-002/33-B
(BHORA)
|
1706009035NRG24200620230059495
|
20/06/2023
|
GOLU
|
1706009035WL003798
|
GOLU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
ARON
|
MP-06-009-035-002/336
(BHORA)
|
1706009035NRG24200620230059497
|
20/06/2023
|
Sirveer Singh Raghuwanshi
|
1706009035WL003798
|
Sirveer Singh Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
SirveerSinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
338
|
ARON
|
MP-06-009-035-002/36-C
(BHORA)
|
1706009035NRG24200620230059500
|
20/06/2023
|
golu
|
1706009035WL003798
|
golu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
339
|
ARON
|
MP-06-009-035-002/39-A
(BHORA)
|
1706009035NRG24200620230059502
|
20/06/2023
|
vishanlal
|
1706009035WL003798
|
vishanlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
vishanlal
|
STATE BANK OF INDIA(508548)
|
|
340
|
ARON
|
MP-06-009-035-002/42-B
(BHORA)
|
1706009035NRG24200620230059503
|
20/06/2023
|
Govind Harijan
|
1706009035WL003798
|
Govind Harijan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
GovindHarijan
|
STATE BANK OF INDIA(508548)
|
|
341
|
ARON
|
MP-06-009-035-002/43
(BHORA)
|
1706009035NRG24200620230059504
|
20/06/2023
|
Lekharaj
|
1706009035WL003798
|
Lekharaj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Lekharaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
ARON
|
MP-06-009-035-002/54-A
(BHORA)
|
1706009035NRG24200620230059511
|
20/06/2023
|
BRAJESH BALMEEK
|
1706009035WL003798
|
BRAJESH BALMEEK
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
BRAJESHBALMEEK
|
STATE BANK OF INDIA(508548)
|
|
343
|
ARON
|
MP-06-009-035-002/57-A
(BHORA)
|
1706009035NRG24200620230059513
|
20/06/2023
|
haricharan
|
1706009035WL003798
|
haricharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
ARON
|
MP-06-009-035-002/64-A
(BHORA)
|
1706009035NRG24200620230059516
|
20/06/2023
|
bablu
|
1706009035WL003798
|
bablu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
345
|
ARON
|
MP-06-009-035-002/64-C
(BHORA)
|
1706009035NRG24200620230059517
|
20/06/2023
|
jitu
|
1706009035WL003798
|
jitu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
jitu
|
STATE BANK OF INDIA(508548)
|
|
346
|
ARON
|
MP-06-009-035-002/66
(BHORA)
|
1706009035NRG24200620230059518
|
20/06/2023
|
vikash
|
1706009035WL003798
|
vikash
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130081
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
ARON
|
MP-06-009-035-002/69-A
(BHORA)
|
1706009035NRG24200620230059520
|
20/06/2023
|
kresh harijan
|
1706009035WL003798
|
kresh harijan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
kreshharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
ARON
|
MP-06-009-035-002/72
(BHORA)
|
1706009035NRG24200620230059523
|
20/06/2023
|
banti
|
1706009035WL003798
|
banti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
349
|
ARON
|
MP-06-009-035-002/76-A
(BHORA)
|
1706009035NRG24200620230059526
|
20/06/2023
|
ramkrishan
|
1706009035WL003798
|
ramkrishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
ARON
|
MP-06-009-035-002/80
(BHORA)
|
1706009035NRG24200620230059528
|
20/06/2023
|
NANNU RAJAK
|
1706009035WL003798
|
NANNU RAJAK
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
NANNURAJAK
|
STATE BANK OF INDIA(508548)
|
|
351
|
ARON
|
MP-06-009-035-002/86-B
(BHORA)
|
1706009035NRG24200620230059533
|
20/06/2023
|
siyaram
|
1706009035WL003798
|
siyaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
352
|
ARON
|
MP-06-009-035-002/88
(BHORA)
|
1706009035NRG24200620230059534
|
20/06/2023
|
SURESH SINGH RAGHUWANSHI
|
1706009035WL003798
|
SURESH SINGH RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
SURESHSINGHRAGHUWANSHI
|
ICICI BANK LTD(508534)
|
|
353
|
ARON
|
MP-06-009-035-002/91
(BHORA)
|
1706009035NRG24200620230059542
|
20/06/2023
|
Anil
|
1706009035WL003798
|
Anil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
ARON
|
MP-06-009-038-004/150
(SAHWAJPUR)
|
1706009038NRG24190620230057806
|
20/06/2023
|
Himmat
|
1706009038WL003690
|
Himmat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Himmat
|
BANK OF BARODA(606985)
|
|
355
|
ARON
|
MP-06-009-046-002/250-A
(SAWANBHADON)
|
1706009046NRG24190620230058018
|
20/06/2023
|
jay singh
|
1706009046WL003705
|
jay singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
356
|
ARON
|
MP-06-009-046-002/58
(SAWANBHADON)
|
1706009046NRG24190620230058019
|
20/06/2023
|
diman
|
1706009046WL003705
|
diman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
diman
|
STATE BANK OF INDIA(508548)
|
|
357
|
ARON
|
MP-06-009-050-001/101-A
(KUSMAN)
|
1706009050NRG24180620230055180
|
20/06/2023
|
rani bai meena
|
1706009050WL003511
|
rani bai meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
ranibaimeena
|
STATE BANK OF INDIA(508548)
|
|
358
|
ARON
|
MP-06-009-050-001/101-B
(KUSMAN)
|
1706009050NRG24180620230055181
|
20/06/2023
|
dinesh yadav
|
1706009050WL003511
|
dinesh yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
dineshyadav
|
STATE BANK OF INDIA(508548)
|
|
359
|
ARON
|
MP-06-009-050-001/101-B
(KUSMAN)
|
1706009050NRG24180620230055182
|
20/06/2023
|
muneshbai
|
1706009050WL003511
|
muneshbai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
muneshbai
|
STATE BANK OF INDIA(508548)
|
|
360
|
ARON
|
MP-06-009-050-001/101-C
(KUSMAN)
|
1706009050NRG24180620230055183
|
20/06/2023
|
rajkumar yadav
|
1706009050WL003511
|
rajkumar yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
361
|
ARON
|
MP-06-009-050-001/101-D
(KUSMAN)
|
1706009050NRG24180620230055186
|
20/06/2023
|
nisha yadav
|
1706009050WL003511
|
nisha yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
nishayadav
|
STATE BANK OF INDIA(508548)
|
|
362
|
ARON
|
MP-06-009-050-001/109
(KUSMAN)
|
1706009050NRG24180620230055187
|
20/06/2023
|
jaymandal
|
1706009050WL003511
|
jaymandal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
jaymandal
|
STATE BANK OF INDIA(508548)
|
|
363
|
ARON
|
MP-06-009-050-001/109
(KUSMAN)
|
1706009050NRG24180620230055188
|
20/06/2023
|
nandkumar bai
|
1706009050WL003511
|
nandkumar bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
nandkumarbai
|
STATE BANK OF INDIA(508548)
|
|
364
|
ARON
|
MP-06-009-050-001/109
(KUSMAN)
|
1706009050NRG24180620230055189
|
20/06/2023
|
vijay pal
|
1706009050WL003511
|
vijay pal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
vijaypal
|
STATE BANK OF INDIA(508548)
|
|
365
|
ARON
|
MP-06-009-050-001/109-A
(KUSMAN)
|
1706009050NRG24180620230055191
|
20/06/2023
|
ajaypal
|
1706009050WL003511
|
ajaypal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
ajaypal
|
STATE BANK OF INDIA(508548)
|
|
366
|
ARON
|
MP-06-009-050-001/1302-A
(KUSMAN)
|
1706009050NRG24180620230055202
|
20/06/2023
|
anno bai
|
1706009050WL003511
|
anno bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
annobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
ARON
|
MP-06-009-050-001/1302-A
(KUSMAN)
|
1706009050NRG24180620230055201
|
20/06/2023
|
babulal
|
1706009050WL003511
|
babulal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
368
|
ARON
|
MP-06-009-050-001/134
(KUSMAN)
|
1706009050NRG24180620230055206
|
20/06/2023
|
hameer singh
|
1706009050WL003511
|
hameer singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
hameersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
ARON
|
MP-06-009-050-001/158
(KUSMAN)
|
1706009050NRG24180620230055221
|
20/06/2023
|
Prabhulal
|
1706009050WL003511
|
Prabhulal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
Prabhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
ARON
|
MP-06-009-050-001/158
(KUSMAN)
|
1706009050NRG24180620230055222
|
20/06/2023
|
Santa bai
|
1706009050WL003511
|
Santa bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
Santabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
ARON
|
MP-06-009-050-001/171-A
(KUSMAN)
|
1706009050NRG24180620230055225
|
20/06/2023
|
jangbeer
|
1706009050WL003511
|
jangbeer
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
jangbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
ARON
|
MP-06-009-050-001/171-A
(KUSMAN)
|
1706009050NRG24180620230055226
|
20/06/2023
|
PRASAN BAI
|
1706009050WL003511
|
PRASAN BAI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
PRASANBAI
|
STATE BANK OF INDIA(508548)
|
|
373
|
ARON
|
MP-06-009-050-001/216
(KUSMAN)
|
1706009050NRG24180620230055232
|
20/06/2023
|
Ramnandan
|
1706009050WL003511
|
Ramnandan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
Ramnandan
|
BANK OF BARODA(606985)
|
|
374
|
ARON
|
MP-06-009-050-001/222-A
(KUSMAN)
|
1706009050NRG24180620230055236
|
20/06/2023
|
rajpal
|
1706009050WL003511
|
rajpal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
375
|
ARON
|
MP-06-009-050-001/240
(KUSMAN)
|
1706009050NRG24180620230055239
|
20/06/2023
|
munni
|
1706009050WL003511
|
munni
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
ARON
|
MP-06-009-050-001/240-A
(KUSMAN)
|
1706009050NRG24180620230055240
|
20/06/2023
|
krishnanandan
|
1706009050WL003511
|
krishnanandan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
krishnanandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
ARON
|
MP-06-009-050-001/264-A
(KUSMAN)
|
1706009050NRG24180620230055242
|
20/06/2023
|
chandresh
|
1706009050WL003511
|
chandresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
chandresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
ARON
|
MP-06-009-050-001/264-A
(KUSMAN)
|
1706009050NRG24180620230055241
|
20/06/2023
|
ramgopal
|
1706009050WL003511
|
ramgopal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
ARON
|
MP-06-009-050-001/270-A
(KUSMAN)
|
1706009050NRG24180620230055243
|
20/06/2023
|
jagdeesh
|
1706009050WL003511
|
jagdeesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
jagdeesh
|
ICICI BANK LTD(508534)
|
|
380
|
ARON
|
MP-06-009-050-001/301-B
(KUSMAN)
|
1706009050NRG24180620230055274
|
20/06/2023
|
sonu
|
1706009050WL003512
|
sonu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
381
|
ARON
|
MP-06-009-050-001/38
(KUSMAN)
|
1706009050NRG24180620230055280
|
20/06/2023
|
devendra kuswah
|
1706009050WL003512
|
devendra kuswah
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
devendrakuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
ARON
|
MP-06-009-050-001/384-B
(KUSMAN)
|
1706009050NRG24180620230055284
|
20/06/2023
|
gopal singh sen
|
1706009050WL003512
|
gopal singh sen
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
gopalsinghsen
|
UNION BANK OF INDIA(508500)
|
|
383
|
ARON
|
MP-06-009-050-001/384-B
(KUSMAN)
|
1706009050NRG24180620230055283
|
20/06/2023
|
sanjeeb sen
|
1706009050WL003512
|
sanjeeb sen
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
sanjeebsen
|
UNION BANK OF INDIA(508500)
|
|
384
|
ARON
|
MP-06-009-050-001/384-B
(KUSMAN)
|
1706009050NRG24180620230055282
|
20/06/2023
|
sonu sen
|
1706009050WL003512
|
sonu sen
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
sonusen
|
STATE BANK OF INDIA(508548)
|
|
385
|
ARON
|
MP-06-009-050-001/388-B
(KUSMAN)
|
1706009050NRG24180620230055287
|
20/06/2023
|
rang lal banjara
|
1706009050WL003512
|
rang lal banjara
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
ranglalbanjara
|
STATE BANK OF INDIA(508548)
|
|
386
|
ARON
|
MP-06-009-050-001/388-C
(KUSMAN)
|
1706009050NRG24180620230055245
|
20/06/2023
|
ashok banjara
|
1706009050WL003511
|
ashok banjara
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
ashokbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
ARON
|
MP-06-009-050-001/388-C
(KUSMAN)
|
1706009050NRG24180620230055246
|
20/06/2023
|
ghita bai
|
1706009050WL003511
|
ghita bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
ghitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
ARON
|
MP-06-009-050-001/4
(KUSMAN)
|
1706009050NRG24180620230055250
|
20/06/2023
|
jitendra
|
1706009050WL003511
|
jitendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
ARON
|
MP-06-009-050-001/4
(KUSMAN)
|
1706009050NRG24180620230055251
|
20/06/2023
|
manka bai
|
1706009050WL003511
|
manka bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
mankabai
|
STATE BANK OF INDIA(508548)
|
|
390
|
ARON
|
MP-06-009-050-001/44-B
(KUSMAN)
|
1706009050NRG24180620230055254
|
20/06/2023
|
ankit yadav
|
1706009050WL003511
|
ankit yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
ankityadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
ARON
|
MP-06-009-050-001/44-D
(KUSMAN)
|
1706009050NRG24180620230055258
|
20/06/2023
|
laxmi yadav
|
1706009050WL003511
|
laxmi yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
laxmiyadav
|
STATE BANK OF INDIA(508548)
|
|
392
|
ARON
|
MP-06-009-050-001/44-D
(KUSMAN)
|
1706009050NRG24180620230055259
|
20/06/2023
|
rajnandni yadav
|
1706009050WL003511
|
rajnandni yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
rajnandniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
ARON
|
MP-06-009-050-001/5-A
(KUSMAN)
|
1706009050NRG24180620230055289
|
20/06/2023
|
suman bai
|
1706009050WL003512
|
suman bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
ARON
|
MP-06-009-050-001/5-D
(KUSMAN)
|
1706009050NRG24180620230055290
|
20/06/2023
|
shivjeet yadav
|
1706009050WL003512
|
shivjeet yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
shivjeetyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
ARON
|
MP-06-009-050-001/66-A
(KUSMAN)
|
1706009050NRG24180620230055293
|
20/06/2023
|
gulab singh
|
1706009050WL003512
|
gulab singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
396
|
ARON
|
MP-06-009-050-001/9-A
(KUSMAN)
|
1706009050NRG24180620230055294
|
20/06/2023
|
vijay singh
|
1706009050WL003512
|
vijay singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
397
|
ARON
|
MP-06-009-050-002/2107
(KUSMAN)
|
1706009050NRG24180620230055298
|
20/06/2023
|
babulal
|
1706009050WL003512
|
babulal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
398
|
ARON
|
MP-06-009-050-002/2115
(KUSMAN)
|
1706009050NRG24180620230055300
|
20/06/2023
|
anaari bai
|
1706009050WL003512
|
anaari bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
anaaribai
|
STATE BANK OF INDIA(508548)
|
|
399
|
ARON
|
MP-06-009-050-002/2162
(KUSMAN)
|
1706009050NRG24180620230055302
|
20/06/2023
|
prabhulal
|
1706009050WL003512
|
prabhulal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
400
|
ARON
|
MP-06-009-053-004/21-C
(PATAN)
|
1706009053NRG24190620230057092
|
20/06/2023
|
indar
|
1706009053WL003622
|
indar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
ARON
|
MP-06-009-057-001/295-B
(KHAJURI)
|
1706009057NRG24180620230055614
|
20/06/2023
|
ram bai
|
1706009057WL003531
|
ram bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
402
|
ARON
|
MP-06-009-057-001/355-C
(KHAJURI)
|
1706009057NRG24180620230055615
|
20/06/2023
|
pheran
|
1706009057WL003531
|
pheran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
pheran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444431
|
444431
|
|
|
|
|
|
|
|
|
403
|
ARON
|
MP-06-009-052-007/90
(SAGABARKHEDA)
|
1706009052NRG24190620230058587
|
20/06/2023
|
bisansingh u
|
1706009052WL003719
|
bisansingh u
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
bisansinghu
|
STATE BANK OF INDIA(508548)
|
|
404
|
ARON
|
MP-06-009-053-004/29-A
(PATAN)
|
1706009053NRG24190620230057093
|
20/06/2023
|
mardan
|
1706009053WL003622
|
mardan
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
mardan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
405
|
ARON
|
MP-06-009-033-001/536-A
(DEHRIKALAN)
|
1706009033NRG24190620230057394
|
20/06/2023
|
Hemlata
|
1706009033WL003638
|
Hemlata
|
00415
|
SBIN0030361
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
406
|
ARON
|
MP-06-009-033-001/536-A
(DEHRIKALAN)
|
1706009033NRG24190620230057393
|
20/06/2023
|
dheeraj singh
|
1706009033WL003638
|
dheeraj singh
|
00415
|
SBIN0030458
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
dheerajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
407
|
ARON
|
MP-06-009-024-004/141-A
(KARAIYA)
|
1706009024NRG24190620230057658
|
20/06/2023
|
Ravindra
|
1706009024WL003666
|
Ravindra
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Ravindra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
408
|
ARON
|
MP-06-009-008-001/184-B
(SALAY)
|
1706009008NRG24200620230058833
|
20/06/2023
|
Gulu
|
1706009008WL003769
|
Gulu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Gulu
|
STATE BANK OF INDIA(508548)
|
|
409
|
ARON
|
MP-06-009-008-001/184-B
(SALAY)
|
1706009008NRG24200620230058832
|
20/06/2023
|
shelesh
|
1706009008WL003769
|
shelesh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
shelesh
|
STATE BANK OF INDIA(508548)
|
|
410
|
ARON
|
MP-06-009-027-002/443
(PAHARUA)
|
1706009027NRG24200620230058779
|
20/06/2023
|
parmal singh
|
1706009027WL003763
|
parmal singh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130081
|
|
parmalsingh
|
UNION BANK OF INDIA(508500)
|
|
411
|
ARON
|
MP-06-009-027-002/448
(PAHARUA)
|
1706009027NRG24200620230058780
|
20/06/2023
|
Lakhan
|
1706009027WL003763
|
Lakhan
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130081
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
412
|
ARON
|
MP-06-009-027-002/449
(PAHARUA)
|
1706009027NRG24200620230058781
|
20/06/2023
|
Magilal
|
1706009027WL003763
|
Magilal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Magilal
|
UNION BANK OF INDIA(508500)
|
|
413
|
ARON
|
MP-06-009-027-002/450
(PAHARUA)
|
1706009027NRG24200620230058782
|
20/06/2023
|
Kallu
|
1706009027WL003763
|
Kallu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Kallu
|
UNION BANK OF INDIA(508500)
|
|
414
|
ARON
|
MP-06-009-027-002/456
(PAHARUA)
|
1706009027NRG24200620230058783
|
20/06/2023
|
Suresh
|
1706009027WL003763
|
Suresh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
415
|
ARON
|
MP-06-009-027-002/459
(PAHARUA)
|
1706009027NRG24200620230058784
|
20/06/2023
|
Than Singh
|
1706009027WL003763
|
Than Singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ThanSingh
|
UNION BANK OF INDIA(508500)
|
|
416
|
ARON
|
MP-06-009-029-001/100
(MUDRAMATA)
|
1706009029NRG24200620230059741
|
20/06/2023
|
PARMAL
|
1706009029WL003817
|
PARMAL
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
PARMAL
|
BANK OF BARODA(606985)
|
|
417
|
ARON
|
MP-06-009-029-001/13-A
(MUDRAMATA)
|
1706009029NRG24200620230059389
|
20/06/2023
|
Santosh Sen
|
1706009029WL003797
|
Santosh Sen
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
SantoshSen
|
UNION BANK OF INDIA(508500)
|
|
418
|
ARON
|
MP-06-009-029-001/420
(MUDRAMATA)
|
1706009029NRG24200620230059809
|
20/06/2023
|
Chandresh raghuwanshi
|
1706009029WL003818
|
Chandresh raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Chandreshraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
419
|
ARON
|
MP-06-009-029-001/52
(MUDRAMATA)
|
1706009029NRG24200620230059817
|
20/06/2023
|
SHIMLA BAI
|
1706009029WL003818
|
SHIMLA BAI
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
SHIMLABAI
|
UNION BANK OF INDIA(508500)
|
|
420
|
ARON
|
MP-06-009-030-002/10-B
(PATLASEWAR)
|
1706009030NRG24180620230055672
|
20/06/2023
|
bhurelal
|
1706009030WL003535
|
bhurelal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
bhurelal
|
ICICI BANK LTD(508534)
|
|
421
|
ARON
|
MP-06-009-030-002/161
(PATLASEWAR)
|
1706009030NRG24180620230055701
|
20/06/2023
|
Bhagwan singh
|
1706009030WL003535
|
Bhagwan singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
422
|
ARON
|
MP-06-009-031-003/170-C
(HINOTIYA)
|
1706009031NRG24180620230056007
|
20/06/2023
|
Mamta Bai
|
1706009031WL003564
|
Mamta Bai
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130081
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
ARON
|
MP-06-009-033-001/131
(DEHRIKALAN)
|
1706009033NRG24190620230057381
|
20/06/2023
|
BARELAL
|
1706009033WL003638
|
BARELAL
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
424
|
ARON
|
MP-06-009-033-001/166-B
(DEHRIKALAN)
|
1706009033NRG24190620230057382
|
20/06/2023
|
samrat singh
|
1706009033WL003638
|
samrat singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
samratsingh
|
STATE BANK OF INDIA(508548)
|
|
425
|
ARON
|
MP-06-009-033-001/482
(DEHRIKALAN)
|
1706009033NRG24190620230057386
|
20/06/2023
|
mahesh
|
1706009033WL003638
|
mahesh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
426
|
ARON
|
MP-06-009-033-001/511-A
(DEHRIKALAN)
|
1706009033NRG24190620230057390
|
20/06/2023
|
manoj
|
1706009033WL003638
|
manoj
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
427
|
ARON
|
MP-06-009-035-002/150-B
(BHORA)
|
1706009035NRG24200620230059454
|
20/06/2023
|
Jitendra Raghuwanshi
|
1706009035WL003798
|
Jitendra Raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
JitendraRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
428
|
ARON
|
MP-06-009-035-002/59
(BHORA)
|
1706009035NRG24200620230059515
|
20/06/2023
|
rajpal
|
1706009035WL003798
|
rajpal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
ARON
|
MP-06-009-035-002/89-D
(BHORA)
|
1706009035NRG24200620230059539
|
20/06/2023
|
manoj
|
1706009035WL003798
|
manoj
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
430
|
ARON
|
MP-06-009-050-001/101-D
(KUSMAN)
|
1706009050NRG24180620230055185
|
20/06/2023
|
sonu yadav
|
1706009050WL003511
|
sonu yadav
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
sonuyadav
|
UNION BANK OF INDIA(508500)
|
|
431
|
ARON
|
MP-06-009-050-001/301-C
(KUSMAN)
|
1706009050NRG24180620230055276
|
20/06/2023
|
dhanpal yadav
|
1706009050WL003512
|
dhanpal yadav
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
dhanpalyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
432
|
ARON
|
MP-06-009-005-001/159-B
(SIRSI)
|
1706009005NRG24190620230057971
|
20/06/2023
|
Pawan
|
1706009005WL003703
|
Pawan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
Pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
433
|
ARON
|
MP-06-009-005-001/321-A
(SIRSI)
|
1706009005NRG24190620230057987
|
20/06/2023
|
Seeta bai
|
1706009005WL003703
|
Seeta bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
Seetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
ARON
|
MP-06-009-007-001/611
(DHIMARYAI)
|
1706009007NRG24190620230058311
|
20/06/2023
|
RAJENDRA
|
1706009007WL003713
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
ARON
|
MP-06-009-007-001/630
(DHIMARYAI)
|
1706009007NRG24190620230058323
|
20/06/2023
|
Vishan
|
1706009007WL003713
|
Vishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Vishan
|
ICICI BANK LTD(508534)
|
|
436
|
ARON
|
MP-06-009-007-001/762-C
(DHIMARYAI)
|
1706009007NRG24190620230058364
|
20/06/2023
|
jatan bai
|
1706009007WL003713
|
jatan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
jatanbai
|
STATE BANK OF INDIA(508548)
|
|
437
|
ARON
|
MP-06-009-007-001/776-B
(DHIMARYAI)
|
1706009007NRG24190620230058366
|
20/06/2023
|
Rajkumar
|
1706009007WL003713
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
ARON
|
MP-06-009-007-001/776-B
(DHIMARYAI)
|
1706009007NRG24190620230058365
|
20/06/2023
|
rajkumar
|
1706009007WL003713
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
ARON
|
MP-06-009-007-006/705
(DHIMARYAI)
|
1706009007NRG24190620230058559
|
20/06/2023
|
madan
|
1706009007WL003713
|
madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
ARON
|
MP-06-009-007-006/817
(DHIMARYAI)
|
1706009007NRG24190620230058563
|
20/06/2023
|
Pramnarayan sahu
|
1706009007WL003713
|
Pramnarayan sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Pramnarayansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
ARON
|
MP-06-009-008-001/184
(SALAY)
|
1706009008NRG24200620230058828
|
20/06/2023
|
Ashudin
|
1706009008WL003769
|
Ashudin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Ashudin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
442
|
ARON
|
MP-06-009-008-001/185-A
(SALAY)
|
1706009008NRG24200620230058837
|
20/06/2023
|
Amrish
|
1706009008WL003769
|
Amrish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Amrish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
443
|
ARON
|
MP-06-009-008-001/185-B
(SALAY)
|
1706009008NRG24200620230058839
|
20/06/2023
|
Bermhon
|
1706009008WL003769
|
Bermhon
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Bermhon
|
ICICI BANK LTD(508534)
|
|
444
|
ARON
|
MP-06-009-008-001/218-A
(SALAY)
|
1706009008NRG24200620230058854
|
20/06/2023
|
ramkiresh
|
1706009008WL003769
|
ramkiresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ramkiresh
|
ICICI BANK LTD(508534)
|
|
445
|
ARON
|
MP-06-009-008-001/244
(SALAY)
|
1706009008NRG24200620230058863
|
20/06/2023
|
Bhuriya
|
1706009008WL003769
|
Bhuriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Bhuriya
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
446
|
ARON
|
MP-06-009-008-001/905-C
(SALAY)
|
1706009008NRG24200620230058882
|
20/06/2023
|
Manish Jogi
|
1706009008WL003769
|
Manish Jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ManishJogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
447
|
ARON
|
MP-06-009-024-004/141
(KARAIYA)
|
1706009024NRG24190620230057655
|
20/06/2023
|
Babu singh
|
1706009024WL003666
|
Babu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Babusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
448
|
ARON
|
MP-06-009-024-004/141-A
(KARAIYA)
|
1706009024NRG24190620230057657
|
20/06/2023
|
Dharmendra
|
1706009024WL003666
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Dharmendra
|
HDFC BANK LTD(607152)
|
|
449
|
ARON
|
MP-06-009-024-004/223-A
(KARAIYA)
|
1706009024NRG24190620230057665
|
20/06/2023
|
sriram
|
1706009024WL003666
|
sriram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
sriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
450
|
ARON
|
MP-06-009-029-001/100
(MUDRAMATA)
|
1706009029NRG24200620230059740
|
20/06/2023
|
Mohna
|
1706009029WL003817
|
Mohna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Mohna
|
STATE BANK OF INDIA(508548)
|
|
451
|
ARON
|
MP-06-009-029-001/101
(MUDRAMATA)
|
1706009029NRG24200620230059742
|
20/06/2023
|
RAKESH
|
1706009029WL003817
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
452
|
ARON
|
MP-06-009-029-001/103
(MUDRAMATA)
|
1706009029NRG24200620230059743
|
20/06/2023
|
pran singh
|
1706009029WL003817
|
pran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
453
|
ARON
|
MP-06-009-029-001/106
(MUDRAMATA)
|
1706009029NRG24200620230059744
|
20/06/2023
|
Gangaram
|
1706009029WL003817
|
Gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
454
|
ARON
|
MP-06-009-029-001/110
(MUDRAMATA)
|
1706009029NRG24200620230059780
|
20/06/2023
|
guman singh
|
1706009029WL003818
|
guman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
gumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
ARON
|
MP-06-009-029-001/113
(MUDRAMATA)
|
1706009029NRG24200620230059748
|
20/06/2023
|
Madan
|
1706009029WL003817
|
Madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
456
|
ARON
|
MP-06-009-029-001/114
(MUDRAMATA)
|
1706009029NRG24200620230059749
|
20/06/2023
|
hemraj
|
1706009029WL003817
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
457
|
ARON
|
MP-06-009-029-001/133
(MUDRAMATA)
|
1706009029NRG24200620230059755
|
20/06/2023
|
amar singh
|
1706009029WL003817
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
amarsingh
|
ICICI BANK LTD(508534)
|
|
458
|
ARON
|
MP-06-009-029-001/156
(MUDRAMATA)
|
1706009029NRG24200620230059760
|
20/06/2023
|
Rachna bai
|
1706009029WL003817
|
Rachna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Rachnabai
|
ICICI BANK LTD(508534)
|
|
459
|
ARON
|
MP-06-009-029-001/158
(MUDRAMATA)
|
1706009029NRG24200620230059761
|
20/06/2023
|
ratan singh
|
1706009029WL003817
|
ratan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ratansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
460
|
ARON
|
MP-06-009-029-001/158
(MUDRAMATA)
|
1706009029NRG24200620230059762
|
20/06/2023
|
ratan singh
|
1706009029WL003817
|
ratan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ratansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
461
|
ARON
|
MP-06-009-029-001/160
(MUDRAMATA)
|
1706009029NRG24200620230059394
|
20/06/2023
|
PONDU
|
1706009029WL003797
|
PONDU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
PONDU
|
STATE BANK OF INDIA(508548)
|
|
462
|
ARON
|
MP-06-009-029-001/173
(MUDRAMATA)
|
1706009029NRG24200620230059770
|
20/06/2023
|
sanjay
|
1706009029WL003817
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
463
|
ARON
|
MP-06-009-029-001/173
(MUDRAMATA)
|
1706009029NRG24200620230059771
|
20/06/2023
|
sanjay
|
1706009029WL003817
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
464
|
ARON
|
MP-06-009-029-001/177
(MUDRAMATA)
|
1706009029NRG24200620230059772
|
20/06/2023
|
bhagbat singh
|
1706009029WL003817
|
bhagbat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
bhagbatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
ARON
|
MP-06-009-029-001/188
(MUDRAMATA)
|
1706009029NRG24200620230059784
|
20/06/2023
|
bejnath
|
1706009029WL003818
|
bejnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
bejnath
|
ICICI BANK LTD(508534)
|
|
466
|
ARON
|
MP-06-009-029-001/189
(MUDRAMATA)
|
1706009029NRG24200620230059395
|
20/06/2023
|
bhola gir
|
1706009029WL003797
|
bhola gir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
bholagir
|
ICICI BANK LTD(508534)
|
|
467
|
ARON
|
MP-06-009-029-001/19
(MUDRAMATA)
|
1706009029NRG24200620230059773
|
20/06/2023
|
gajraj
|
1706009029WL003817
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
468
|
ARON
|
MP-06-009-029-001/19
(MUDRAMATA)
|
1706009029NRG24200620230059774
|
20/06/2023
|
Gajraj
|
1706009029WL003817
|
Gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
469
|
ARON
|
MP-06-009-029-001/191
(MUDRAMATA)
|
1706009029NRG24200620230059777
|
20/06/2023
|
amar singh
|
1706009029WL003817
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
470
|
ARON
|
MP-06-009-029-001/192
(MUDRAMATA)
|
1706009029NRG24200620230059778
|
20/06/2023
|
bhiyalal
|
1706009029WL003817
|
bhiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
bhiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
471
|
ARON
|
MP-06-009-029-001/192
(MUDRAMATA)
|
1706009029NRG24200620230059779
|
20/06/2023
|
geeta bai
|
1706009029WL003817
|
geeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
geetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
472
|
ARON
|
MP-06-009-029-001/192-A
(MUDRAMATA)
|
1706009029NRG24200620230059349
|
20/06/2023
|
vijay
|
1706009029WL003796
|
vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
473
|
ARON
|
MP-06-009-029-001/202
(MUDRAMATA)
|
1706009029NRG24200620230059396
|
20/06/2023
|
amar singh
|
1706009029WL003797
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
474
|
ARON
|
MP-06-009-029-001/202
(MUDRAMATA)
|
1706009029NRG24200620230059397
|
20/06/2023
|
amar singh
|
1706009029WL003797
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
475
|
ARON
|
MP-06-009-029-001/203
(MUDRAMATA)
|
1706009029NRG24200620230059354
|
20/06/2023
|
bablu
|
1706009029WL003796
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
476
|
ARON
|
MP-06-009-029-001/205
(MUDRAMATA)
|
1706009029NRG24200620230059398
|
20/06/2023
|
babu lal
|
1706009029WL003797
|
babu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
babulal
|
ICICI BANK LTD(508534)
|
|
477
|
ARON
|
MP-06-009-029-001/205
(MUDRAMATA)
|
1706009029NRG24200620230059399
|
20/06/2023
|
babu lal
|
1706009029WL003797
|
babu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
478
|
ARON
|
MP-06-009-029-001/213
(MUDRAMATA)
|
1706009029NRG24200620230059357
|
20/06/2023
|
ganeshram
|
1706009029WL003796
|
ganeshram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
479
|
ARON
|
MP-06-009-029-001/213
(MUDRAMATA)
|
1706009029NRG24200620230059356
|
20/06/2023
|
ganeshram
|
1706009029WL003796
|
ganeshram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
480
|
ARON
|
MP-06-009-029-001/214
(MUDRAMATA)
|
1706009029NRG24200620230059359
|
20/06/2023
|
ramrsh
|
1706009029WL003796
|
ramrsh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ramrsh
|
IDFC BANK LIMITED(608117)
|
|
481
|
ARON
|
MP-06-009-029-001/214
(MUDRAMATA)
|
1706009029NRG24200620230059358
|
20/06/2023
|
ramrsh
|
1706009029WL003796
|
ramrsh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ramrsh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
482
|
ARON
|
MP-06-009-029-001/226
(MUDRAMATA)
|
1706009029NRG24200620230059789
|
20/06/2023
|
Brajmohan
|
1706009029WL003818
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
483
|
ARON
|
MP-06-009-029-001/229
(MUDRAMATA)
|
1706009029NRG24200620230059367
|
20/06/2023
|
manoj
|
1706009029WL003796
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
484
|
ARON
|
MP-06-009-029-001/237
(MUDRAMATA)
|
1706009029NRG24200620230059150
|
20/06/2023
|
raju
|
1706009029WL003776
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
485
|
ARON
|
MP-06-009-029-001/238
(MUDRAMATA)
|
1706009029NRG24200620230059370
|
20/06/2023
|
narayan prasad
|
1706009029WL003796
|
narayan prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
narayanprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
486
|
ARON
|
MP-06-009-029-001/238
(MUDRAMATA)
|
1706009029NRG24200620230059371
|
20/06/2023
|
Ramvati
|
1706009029WL003796
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
487
|
ARON
|
MP-06-009-029-001/239
(MUDRAMATA)
|
1706009029NRG24200620230059373
|
20/06/2023
|
niranjan singh
|
1706009029WL003796
|
niranjan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
niranjansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
488
|
ARON
|
MP-06-009-029-001/240
(MUDRAMATA)
|
1706009029NRG24200620230059374
|
20/06/2023
|
LALARAM
|
1706009029WL003796
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
ARON
|
MP-06-009-029-001/246
(MUDRAMATA)
|
1706009029NRG24200620230059378
|
20/06/2023
|
Geeta bai
|
1706009029WL003796
|
Geeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Geetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
490
|
ARON
|
MP-06-009-029-001/246
(MUDRAMATA)
|
1706009029NRG24200620230059376
|
20/06/2023
|
nannu lal nai
|
1706009029WL003796
|
nannu lal nai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
nannulalnai
|
HDFC BANK LTD(607152)
|
|
491
|
ARON
|
MP-06-009-029-001/253
(MUDRAMATA)
|
1706009029NRG24200620230059382
|
20/06/2023
|
kesri singh
|
1706009029WL003796
|
kesri singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
kesrisingh
|
ICICI BANK LTD(508534)
|
|
492
|
ARON
|
MP-06-009-029-001/253
(MUDRAMATA)
|
1706009029NRG24200620230059383
|
20/06/2023
|
monu
|
1706009029WL003796
|
monu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
493
|
ARON
|
MP-06-009-029-001/256-A
(MUDRAMATA)
|
1706009029NRG24200620230059385
|
20/06/2023
|
RAMSEWAK
|
1706009029WL003796
|
RAMSEWAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
RAMSEWAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
494
|
ARON
|
MP-06-009-029-001/266-A
(MUDRAMATA)
|
1706009029NRG24200620230059386
|
20/06/2023
|
Jitendra
|
1706009029WL003796
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
495
|
ARON
|
MP-06-009-029-001/266-B
(MUDRAMATA)
|
1706009029NRG24200620230059790
|
20/06/2023
|
Bhuriya bai raghuwanshi
|
1706009029WL003818
|
Bhuriya bai raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130081
|
|
Bhuriyabairaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
496
|
ARON
|
MP-06-009-029-001/268
(MUDRAMATA)
|
1706009029NRG24200620230059792
|
20/06/2023
|
pratap singh
|
1706009029WL003818
|
pratap singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130081
|
|
pratapsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
497
|
ARON
|
MP-06-009-029-001/3333
(MUDRAMATA)
|
1706009029NRG24200620230059796
|
20/06/2023
|
lakhan
|
1706009029WL003818
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
498
|
ARON
|
MP-06-009-029-001/333409
(MUDRAMATA)
|
1706009029NRG24200620230059797
|
20/06/2023
|
MANISHA
|
1706009029WL003818
|
MANISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
MANISHA
|
ICICI BANK LTD(508534)
|
|
499
|
ARON
|
MP-06-009-029-001/367
(MUDRAMATA)
|
1706009029NRG24200620230059402
|
20/06/2023
|
BRAJESH
|
1706009029WL003797
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
500
|
ARON
|
MP-06-009-029-001/367
(MUDRAMATA)
|
1706009029NRG24200620230059401
|
20/06/2023
|
DIMAN
|
1706009029WL003797
|
DIMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
DIMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
501
|
ARON
|
MP-06-009-029-001/368
(MUDRAMATA)
|
1706009029NRG24200620230059403
|
20/06/2023
|
ABAY
|
1706009029WL003797
|
ABAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ABAY
|
INDIAN OVERSEAS BANK(508541)
|
|
502
|
ARON
|
MP-06-009-029-001/419-A
(MUDRAMATA)
|
1706009029NRG24200620230059807
|
20/06/2023
|
fool singh
|
1706009029WL003818
|
fool singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
foolsingh
|
UNION BANK OF INDIA(508500)
|
|
503
|
ARON
|
MP-06-009-029-001/42
(MUDRAMATA)
|
1706009029NRG24200620230059151
|
20/06/2023
|
Suresh
|
1706009029WL003776
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Suresh
|
ICICI BANK LTD(508534)
|
|
504
|
ARON
|
MP-06-009-029-001/46
(MUDRAMATA)
|
1706009029NRG24200620230059813
|
20/06/2023
|
Rajesh
|
1706009029WL003818
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
ARON
|
MP-06-009-029-001/52
(MUDRAMATA)
|
1706009029NRG24200620230059816
|
20/06/2023
|
sundar
|
1706009029WL003818
|
sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
506
|
ARON
|
MP-06-009-029-001/540
(MUDRAMATA)
|
1706009029NRG24200620230059406
|
20/06/2023
|
Rambabu
|
1706009029WL003797
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
507
|
ARON
|
MP-06-009-029-001/62
(MUDRAMATA)
|
1706009029NRG24200620230059408
|
20/06/2023
|
Bati Bai
|
1706009029WL003797
|
Bati Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
BatiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
508
|
ARON
|
MP-06-009-029-001/62
(MUDRAMATA)
|
1706009029NRG24200620230059407
|
20/06/2023
|
Ramdayal kewat
|
1706009029WL003797
|
Ramdayal kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523130081
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
509
|
ARON
|
MP-06-009-029-001/68
(MUDRAMATA)
|
1706009029NRG24200620230059411
|
20/06/2023
|
Kunjilal
|
1706009029WL003797
|
Kunjilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Kunjilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
510
|
ARON
|
MP-06-009-029-001/68
(MUDRAMATA)
|
1706009029NRG24200620230059412
|
20/06/2023
|
Kunjilal
|
1706009029WL003797
|
Kunjilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Kunjilal
|
ICICI BANK LTD(508534)
|
|
511
|
ARON
|
MP-06-009-029-001/68
(MUDRAMATA)
|
1706009029NRG24200620230059413
|
20/06/2023
|
Kunjilal
|
1706009029WL003797
|
Kunjilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Kunjilal
|
STATE BANK OF INDIA(508548)
|
|
512
|
ARON
|
MP-06-009-029-001/93
(MUDRAMATA)
|
1706009029NRG24200620230059419
|
20/06/2023
|
LALARAM
|
1706009029WL003797
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
LALARAM
|
ICICI BANK LTD(508534)
|
|
513
|
ARON
|
MP-06-009-030-002/10
(PATLASEWAR)
|
1706009030NRG24180620230055669
|
20/06/2023
|
Hariram
|
1706009030WL003535
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
514
|
ARON
|
MP-06-009-030-002/10-B
(PATLASEWAR)
|
1706009030NRG24180620230055673
|
20/06/2023
|
suneetabai
|
1706009030WL003535
|
suneetabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
suneetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
515
|
ARON
|
MP-06-009-030-002/12
(PATLASEWAR)
|
1706009030NRG24180620230055685
|
20/06/2023
|
kaluram
|
1706009030WL003535
|
kaluram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
516
|
ARON
|
MP-06-009-030-002/120
(PATLASEWAR)
|
1706009030NRG24180620230055690
|
20/06/2023
|
Hakko bai
|
1706009030WL003535
|
Hakko bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Hakkobai
|
STATE BANK OF INDIA(508548)
|
|
517
|
ARON
|
MP-06-009-030-002/124
(PATLASEWAR)
|
1706009030NRG24180620230055692
|
20/06/2023
|
Ful bai
|
1706009030WL003535
|
Ful bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Fulbai
|
STATE BANK OF INDIA(508548)
|
|
518
|
ARON
|
MP-06-009-030-002/128
(PATLASEWAR)
|
1706009030NRG24180620230055696
|
20/06/2023
|
Bimla bai
|
1706009030WL003535
|
Bimla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Bimlabai
|
BANK OF BARODA(606985)
|
|
519
|
ARON
|
MP-06-009-030-002/129
(PATLASEWAR)
|
1706009030NRG24180620230055697
|
20/06/2023
|
Sunita bai
|
1706009030WL003535
|
Sunita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Sunitabai
|
ICICI BANK LTD(508534)
|
|
520
|
ARON
|
MP-06-009-030-002/13
(PATLASEWAR)
|
1706009030NRG24180620230055698
|
20/06/2023
|
Bhag bai
|
1706009030WL003535
|
Bhag bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Bhagbai
|
STATE BANK OF INDIA(508548)
|
|
521
|
ARON
|
MP-06-009-030-002/157
(PATLASEWAR)
|
1706009030NRG24180620230055699
|
20/06/2023
|
Parmal singh
|
1706009030WL003535
|
Parmal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Parmalsingh
|
STATE BANK OF INDIA(508548)
|
|
522
|
ARON
|
MP-06-009-030-002/161
(PATLASEWAR)
|
1706009030NRG24180620230055702
|
20/06/2023
|
Ramdulari
|
1706009030WL003535
|
Ramdulari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Ramdulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
523
|
ARON
|
MP-06-009-030-002/168
(PATLASEWAR)
|
1706009030NRG24180620230055703
|
20/06/2023
|
Pratilal
|
1706009030WL003535
|
Pratilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Pratilal
|
STATE BANK OF INDIA(508548)
|
|
524
|
ARON
|
MP-06-009-032-001/237
(KUNDAULI)
|
1706009032NRG24180620230056650
|
20/06/2023
|
kreshna
|
1706009032WL003603
|
kreshna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130081
|
|
kreshna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
525
|
ARON
|
MP-06-009-032-001/97-C
(KUNDAULI)
|
1706009032NRG24180620230056653
|
20/06/2023
|
breen
|
1706009032WL003603
|
breen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130081
|
|
breen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
526
|
ARON
|
MP-06-009-032-001/97-C
(KUNDAULI)
|
1706009032NRG24180620230056654
|
20/06/2023
|
Ramshri bai
|
1706009032WL003603
|
Ramshri bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130081
|
|
Ramshribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
527
|
ARON
|
MP-06-009-033-001/512-A
(DEHRIKALAN)
|
1706009033NRG24190620230057391
|
20/06/2023
|
kalla
|
1706009033WL003638
|
kalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
528
|
ARON
|
MP-06-009-033-001/512-A
(DEHRIKALAN)
|
1706009033NRG24190620230057392
|
20/06/2023
|
rekha kewat
|
1706009033WL003638
|
rekha kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
rekhakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
529
|
ARON
|
MP-06-009-033-001/60-D
(DEHRIKALAN)
|
1706009033NRG24190620230057398
|
20/06/2023
|
Heera bai
|
1706009033WL003638
|
Heera bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Heerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
530
|
ARON
|
MP-06-009-035-002/113
(BHORA)
|
1706009035NRG24200620230059429
|
20/06/2023
|
MUNNA RAJAK
|
1706009035WL003798
|
MUNNA RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130081
|
|
MUNNARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
ARON
|
MP-06-009-035-002/124-D
(BHORA)
|
1706009035NRG24200620230059440
|
20/06/2023
|
Bhanu Raghuwanshi
|
1706009035WL003798
|
Bhanu Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
BhanuRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
532
|
ARON
|
MP-06-009-035-002/127-A
(BHORA)
|
1706009035NRG24200620230059444
|
20/06/2023
|
monu
|
1706009035WL003798
|
monu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
ARON
|
MP-06-009-035-002/311
(BHORA)
|
1706009035NRG24200620230059488
|
20/06/2023
|
jitendra singh
|
1706009035WL003798
|
jitendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
ARON
|
MP-06-009-035-002/315
(BHORA)
|
1706009035NRG24200620230059489
|
20/06/2023
|
munesh
|
1706009035WL003798
|
munesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
ARON
|
MP-06-009-035-002/315-D
(BHORA)
|
1706009035NRG24200620230059494
|
20/06/2023
|
abhishek
|
1706009035WL003798
|
abhishek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
ARON
|
MP-06-009-035-002/315-D
(BHORA)
|
1706009035NRG24200620230059492
|
20/06/2023
|
mukesh
|
1706009035WL003798
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
ARON
|
MP-06-009-035-002/315-D
(BHORA)
|
1706009035NRG24200620230059493
|
20/06/2023
|
sonu
|
1706009035WL003798
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
ARON
|
MP-06-009-035-002/89-B
(BHORA)
|
1706009035NRG24200620230059537
|
20/06/2023
|
Ashok
|
1706009035WL003798
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
539
|
ARON
|
MP-06-009-035-002/97-C
(BHORA)
|
1706009035NRG24200620230059543
|
20/06/2023
|
Dharmendra Rghuwanshi
|
1706009035WL003798
|
Dharmendra Rghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
DharmendraRghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
540
|
ARON
|
MP-06-009-050-001/109-A
(KUSMAN)
|
1706009050NRG24180620230055190
|
20/06/2023
|
mamta bai
|
1706009050WL003511
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
541
|
ARON
|
MP-06-009-050-001/216
(KUSMAN)
|
1706009050NRG24180620230055233
|
20/06/2023
|
ades
|
1706009050WL003511
|
ades
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
ades
|
STATE BANK OF INDIA(508548)
|
|
542
|
ARON
|
MP-06-009-050-001/270-A
(KUSMAN)
|
1706009050NRG24180620230055244
|
20/06/2023
|
RAMBATI
|
1706009050WL003511
|
RAMBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
ARON
|
MP-06-009-050-001/311
(KUSMAN)
|
1706009050NRG24180620230055277
|
20/06/2023
|
kalyan
|
1706009050WL003512
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
kalyan
|
BANK OF BARODA(606985)
|
|
544
|
ARON
|
MP-06-009-050-001/371-B
(KUSMAN)
|
1706009050NRG24180620230055278
|
20/06/2023
|
hari singh
|
1706009050WL003512
|
hari singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
ARON
|
MP-06-009-050-001/371-B
(KUSMAN)
|
1706009050NRG24180620230055279
|
20/06/2023
|
manna bai
|
1706009050WL003512
|
manna bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
mannabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
ARON
|
MP-06-009-050-001/385-A
(KUSMAN)
|
1706009050NRG24180620230055286
|
20/06/2023
|
kusam bai
|
1706009050WL003512
|
kusam bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
kusambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
ARON
|
MP-06-009-050-001/385-A
(KUSMAN)
|
1706009050NRG24180620230055285
|
20/06/2023
|
shivraj
|
1706009050WL003512
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
ARON
|
MP-06-009-050-001/389-C
(KUSMAN)
|
1706009050NRG24180620230055247
|
20/06/2023
|
arvindra
|
1706009050WL003511
|
arvindra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
549
|
ARON
|
MP-06-009-050-001/9-D
(KUSMAN)
|
1706009050NRG24180620230055297
|
20/06/2023
|
chhitar banjara
|
1706009050WL003512
|
chhitar banjara
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
chhitarbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
ARON
|
MP-06-009-053-004/12
(PATAN)
|
1706009053NRG24190620230057091
|
20/06/2023
|
jitndre
|
1706009053WL003622
|
jitndre
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
jitndre
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
ARON
|
MP-06-009-057-001/400
(KHAJURI)
|
1706009057NRG24180620230055616
|
20/06/2023
|
Udham
|
1706009057WL003531
|
Udham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Udham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160446
|
160446
|
|
|
|
|
|
|
|
|
552
|
ARON
|
MP-06-009-007-001/646
(DHIMARYAI)
|
1706009007NRG24190620230058342
|
20/06/2023
|
kammoda bai
|
1706009007WL003713
|
kammoda bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
kammodabai
|
STATE BANK OF INDIA(508548)
|
|
553
|
ARON
|
MP-06-009-030-002/106
(PATLASEWAR)
|
1706009030NRG24180620230055675
|
20/06/2023
|
Rubi bai
|
1706009030WL003535
|
Rubi bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Rubibai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
554
|
ARON
|
MP-06-009-005-001/159-D
(SIRSI)
|
1706009005NRG24190620230057973
|
20/06/2023
|
gangaram
|
1706009005WL003703
|
gangaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
ARON
|
MP-06-009-007-001/156
(DHIMARYAI)
|
1706009007NRG24190620230058132
|
20/06/2023
|
arvind
|
1706009007WL003713
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
ARON
|
MP-06-009-007-001/572
(DHIMARYAI)
|
1706009007NRG24190620230058286
|
20/06/2023
|
banbari
|
1706009007WL003713
|
banbari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
ARON
|
MP-06-009-007-001/572
(DHIMARYAI)
|
1706009007NRG24190620230058289
|
20/06/2023
|
kamarbai
|
1706009007WL003713
|
kamarbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
kamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
ARON
|
MP-06-009-007-001/573
(DHIMARYAI)
|
1706009007NRG24190620230058292
|
20/06/2023
|
Rambabu
|
1706009007WL003713
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
ARON
|
MP-06-009-007-001/606
(DHIMARYAI)
|
1706009007NRG24190620230058306
|
20/06/2023
|
balbeer
|
1706009007WL003713
|
balbeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
balbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
ARON
|
MP-06-009-007-001/639
(DHIMARYAI)
|
1706009007NRG24190620230058328
|
20/06/2023
|
Bhagvat
|
1706009007WL003713
|
Bhagvat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
ARON
|
MP-06-009-007-001/642
(DHIMARYAI)
|
1706009007NRG24190620230058337
|
20/06/2023
|
shankar
|
1706009007WL003713
|
shankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
ARON
|
MP-06-009-007-004/77-D
(DHIMARYAI)
|
1706009007NRG24190620230058468
|
20/06/2023
|
Deepak
|
1706009007WL003713
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
ARON
|
MP-06-009-008-001/185
(SALAY)
|
1706009008NRG24200620230058836
|
20/06/2023
|
priyank bai
|
1706009008WL003769
|
priyank bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
priyankbai
|
BANK OF BARODA(606985)
|
|
564
|
ARON
|
MP-06-009-008-001/231
(SALAY)
|
1706009008NRG24200620230058862
|
20/06/2023
|
Lilabati abi
|
1706009008WL003769
|
Lilabati abi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Lilabatiabi
|
STATE BANK OF INDIA(508548)
|
|
565
|
ARON
|
MP-06-009-015-003/20-A
(SAMRACHACH)
|
1706009015NRG24180620230055427
|
20/06/2023
|
Shashiom
|
1706009015WL003524
|
Shashiom
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
Shashiom
|
STATE BANK OF INDIA(508548)
|
|
566
|
ARON
|
MP-06-009-015-003/25-A
(SAMRACHACH)
|
1706009015NRG24180620230055428
|
20/06/2023
|
Veekesh Ahirwar
|
1706009015WL003524
|
Veekesh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
VeekeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
567
|
ARON
|
MP-06-009-015-003/28-C
(SAMRACHACH)
|
1706009015NRG24180620230055432
|
20/06/2023
|
Sonap Chandel
|
1706009015WL003524
|
Sonap Chandel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
SonapChandel
|
STATE BANK OF INDIA(508548)
|
|
568
|
ARON
|
MP-06-009-015-003/38-A
(SAMRACHACH)
|
1706009015NRG24180620230055435
|
20/06/2023
|
Neelesh Chidar
|
1706009015WL003524
|
Neelesh Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
NeeleshChidar
|
STATE BANK OF INDIA(508548)
|
|
569
|
ARON
|
MP-06-009-015-003/6-B
(SAMRACHACH)
|
1706009015NRG24180620230055439
|
20/06/2023
|
Manoj Ahirwar
|
1706009015WL003524
|
Manoj Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ManojAhirwar
|
STATE BANK OF INDIA(508548)
|
|
570
|
ARON
|
MP-06-009-015-003/62-B
(SAMRACHACH)
|
1706009015NRG24180620230055440
|
20/06/2023
|
Sourav Raghuwanshi
|
1706009015WL003524
|
Sourav Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
SouravRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
571
|
ARON
|
MP-06-009-015-003/74
(SAMRACHACH)
|
1706009015NRG24180620230055441
|
20/06/2023
|
Parmal Singh
|
1706009015WL003524
|
Parmal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ParmalSingh
|
DCB BANK LTD(607290)
|
|
572
|
ARON
|
MP-06-009-015-003/8-C
(SAMRACHACH)
|
1706009015NRG24180620230055442
|
20/06/2023
|
Raju
|
1706009015WL003524
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
573
|
ARON
|
MP-06-009-015-003/9-D
(SAMRACHACH)
|
1706009015NRG24180620230055443
|
20/06/2023
|
Rambali
|
1706009015WL003524
|
Rambali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Rambali
|
STATE BANK OF INDIA(508548)
|
|
574
|
ARON
|
MP-06-009-027-001/313
(PAHARUA)
|
1706009027NRG24200620230058773
|
20/06/2023
|
Kalla
|
1706009027WL003763
|
Kalla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130081
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
ARON
|
MP-06-009-027-001/314
(PAHARUA)
|
1706009027NRG24200620230058774
|
20/06/2023
|
Gopal
|
1706009027WL003763
|
Gopal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130081
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
ARON
|
MP-06-009-027-001/315
(PAHARUA)
|
1706009027NRG24200620230058775
|
20/06/2023
|
Chandra Bai
|
1706009027WL003763
|
Chandra Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ChandraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
ARON
|
MP-06-009-027-001/430
(PAHARUA)
|
1706009027NRG24200620230058776
|
20/06/2023
|
Chain
|
1706009027WL003763
|
Chain
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130081
|
|
Chain
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
ARON
|
MP-06-009-027-001/431
(PAHARUA)
|
1706009027NRG24200620230058777
|
20/06/2023
|
Tulsiram
|
1706009027WL003763
|
Tulsiram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130081
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
ARON
|
MP-06-009-027-001/433
(PAHARUA)
|
1706009027NRG24200620230058778
|
20/06/2023
|
Harveer
|
1706009027WL003763
|
Harveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523130081
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
ARON
|
MP-06-009-027-003/314
(PAHARUA)
|
1706009027NRG24200620230058785
|
20/06/2023
|
Aspak
|
1706009027WL003763
|
Aspak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Aspak
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
ARON
|
MP-06-009-027-003/319
(PAHARUA)
|
1706009027NRG24200620230058786
|
20/06/2023
|
Ramkrisha
|
1706009027WL003763
|
Ramkrisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Ramkrisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
ARON
|
MP-06-009-027-003/395
(PAHARUA)
|
1706009027NRG24200620230058787
|
20/06/2023
|
Manoj
|
1706009027WL003763
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
ARON
|
MP-06-009-027-003/416
(PAHARUA)
|
1706009027NRG24200620230058788
|
20/06/2023
|
Mahesh
|
1706009027WL003763
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
ARON
|
MP-06-009-027-003/422
(PAHARUA)
|
1706009027NRG24200620230058789
|
20/06/2023
|
Raju Silawat
|
1706009027WL003763
|
Raju Silawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
RajuSilawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
ARON
|
MP-06-009-029-001/333507
(MUDRAMATA)
|
1706009029NRG24200620230059799
|
20/06/2023
|
Sanjeev
|
1706009029WL003818
|
Sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
ARON
|
MP-06-009-035-002/105-A
(BHORA)
|
1706009035NRG24200620230059424
|
20/06/2023
|
Bhuriya Bai
|
1706009035WL003798
|
Bhuriya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
BhuriyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
ARON
|
MP-06-009-035-002/107-C
(BHORA)
|
1706009035NRG24200620230059427
|
20/06/2023
|
Neetesh Pal
|
1706009035WL003798
|
Neetesh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
NeeteshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
ARON
|
MP-06-009-035-002/114-D
(BHORA)
|
1706009035NRG24200620230059431
|
20/06/2023
|
amit sharma
|
1706009035WL003798
|
amit sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
amitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
ARON
|
MP-06-009-035-002/116-B
(BHORA)
|
1706009035NRG24200620230059433
|
20/06/2023
|
balram
|
1706009035WL003798
|
balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
ARON
|
MP-06-009-035-002/116-C
(BHORA)
|
1706009035NRG24200620230059434
|
20/06/2023
|
satendra bhargv
|
1706009035WL003798
|
satendra bhargv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
satendrabhargv
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
ARON
|
MP-06-009-035-002/116-D
(BHORA)
|
1706009035NRG24200620230059435
|
20/06/2023
|
Ankit Bhargav
|
1706009035WL003798
|
Ankit Bhargav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
AnkitBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
ARON
|
MP-06-009-035-002/117-B
(BHORA)
|
1706009035NRG24200620230059436
|
20/06/2023
|
Mukesh Sharma
|
1706009035WL003798
|
Mukesh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
MukeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
ARON
|
MP-06-009-035-002/117-C
(BHORA)
|
1706009035NRG24200620230059437
|
20/06/2023
|
Gourav Bhargava
|
1706009035WL003798
|
Gourav Bhargava
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
GouravBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
ARON
|
MP-06-009-035-002/126-C
(BHORA)
|
1706009035NRG24200620230059443
|
20/06/2023
|
Halki Bai
|
1706009035WL003798
|
Halki Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
ARON
|
MP-06-009-035-002/144-B
(BHORA)
|
1706009035NRG24200620230059447
|
20/06/2023
|
shiva
|
1706009035WL003798
|
shiva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
ARON
|
MP-06-009-035-002/146-A
(BHORA)
|
1706009035NRG24200620230059448
|
20/06/2023
|
Rakesh Raghuwanshi
|
1706009035WL003798
|
Rakesh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
RakeshRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
ARON
|
MP-06-009-035-002/149-C
(BHORA)
|
1706009035NRG24200620230059452
|
20/06/2023
|
jayprakash
|
1706009035WL003798
|
jayprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
jayprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
ARON
|
MP-06-009-035-002/15-B
(BHORA)
|
1706009035NRG24200620230059453
|
20/06/2023
|
Kajal Bai
|
1706009035WL003798
|
Kajal Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
KajalBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
ARON
|
MP-06-009-035-002/152-A
(BHORA)
|
1706009035NRG24200620230059457
|
20/06/2023
|
bhure singh
|
1706009035WL003798
|
bhure singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
bhuresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
ARON
|
MP-06-009-035-002/158-C
(BHORA)
|
1706009035NRG24200620230059462
|
20/06/2023
|
Neetesh Raghuwanshi
|
1706009035WL003798
|
Neetesh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
NeeteshRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
ARON
|
MP-06-009-035-002/168-A
(BHORA)
|
1706009035NRG24200620230059466
|
20/06/2023
|
Chandra Prakash Sehariya
|
1706009035WL003798
|
Chandra Prakash Sehariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ChandraPrakashSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
ARON
|
MP-06-009-035-002/175-C
(BHORA)
|
1706009035NRG24200620230059468
|
20/06/2023
|
Suneel Sahariya
|
1706009035WL003798
|
Suneel Sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
SuneelSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
ARON
|
MP-06-009-035-002/189-D
(BHORA)
|
1706009035NRG24200620230059469
|
20/06/2023
|
Anil Sehriya
|
1706009035WL003798
|
Anil Sehriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
AnilSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
ARON
|
MP-06-009-035-002/202-B
(BHORA)
|
1706009035NRG24200620230059470
|
20/06/2023
|
Laluprsad
|
1706009035WL003798
|
Laluprsad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Laluprsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
ARON
|
MP-06-009-035-002/21-C
(BHORA)
|
1706009035NRG24200620230059472
|
20/06/2023
|
rajni bai sen
|
1706009035WL003798
|
rajni bai sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
rajnibaisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
ARON
|
MP-06-009-035-002/212-A
(BHORA)
|
1706009035NRG24200620230059476
|
20/06/2023
|
Santosh Adiwashi
|
1706009035WL003798
|
Santosh Adiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
SantoshAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
ARON
|
MP-06-009-035-002/212-B
(BHORA)
|
1706009035NRG24200620230059477
|
20/06/2023
|
Ramvir Adivasi
|
1706009035WL003798
|
Ramvir Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
RamvirAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
ARON
|
MP-06-009-035-002/22-C
(BHORA)
|
1706009035NRG24200620230059479
|
20/06/2023
|
Banti
|
1706009035WL003798
|
Banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
ARON
|
MP-06-009-035-002/25-B
(BHORA)
|
1706009035NRG24200620230059482
|
20/06/2023
|
Tarabai Sen
|
1706009035WL003798
|
Tarabai Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
TarabaiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
ARON
|
MP-06-009-035-002/25-D
(BHORA)
|
1706009035NRG24200620230059483
|
20/06/2023
|
sevak sen
|
1706009035WL003798
|
sevak sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
sevaksen
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
ARON
|
MP-06-009-035-002/250-B
(BHORA)
|
1706009035NRG24200620230059484
|
20/06/2023
|
Pavan
|
1706009035WL003798
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
ARON
|
MP-06-009-035-002/26-A
(BHORA)
|
1706009035NRG24200620230059486
|
20/06/2023
|
sanjeev
|
1706009035WL003798
|
sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
ARON
|
MP-06-009-035-002/335-A
(BHORA)
|
1706009035NRG24200620230059496
|
20/06/2023
|
mamta bai
|
1706009035WL003798
|
mamta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
ARON
|
MP-06-009-035-002/336-B
(BHORA)
|
1706009035NRG24200620230059498
|
20/06/2023
|
BABLESH
|
1706009035WL003798
|
BABLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
BABLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
ARON
|
MP-06-009-035-002/35-B
(BHORA)
|
1706009035NRG24200620230059499
|
20/06/2023
|
shivdeep
|
1706009035WL003798
|
shivdeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
shivdeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
ARON
|
MP-06-009-035-002/37-B
(BHORA)
|
1706009035NRG24200620230059501
|
20/06/2023
|
shibam sen
|
1706009035WL003798
|
shibam sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
shibamsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
ARON
|
MP-06-009-035-002/50-C
(BHORA)
|
1706009035NRG24200620230059509
|
20/06/2023
|
rajkumar
|
1706009035WL003798
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
ARON
|
MP-06-009-035-002/52-A
(BHORA)
|
1706009035NRG24200620230059510
|
20/06/2023
|
babua ahirwar
|
1706009035WL003798
|
babua ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
babuaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
ARON
|
MP-06-009-035-002/55-A
(BHORA)
|
1706009035NRG24200620230059512
|
20/06/2023
|
manish
|
1706009035WL003798
|
manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
ARON
|
MP-06-009-035-002/57-C
(BHORA)
|
1706009035NRG24200620230059514
|
20/06/2023
|
Sanjeev
|
1706009035WL003798
|
Sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
ARON
|
MP-06-009-035-002/67-B
(BHORA)
|
1706009035NRG24200620230059519
|
20/06/2023
|
khilan
|
1706009035WL003798
|
khilan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
khilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
ARON
|
MP-06-009-035-002/69-B
(BHORA)
|
1706009035NRG24200620230059521
|
20/06/2023
|
arjun singh
|
1706009035WL003798
|
arjun singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
ARON
|
MP-06-009-035-002/69-D
(BHORA)
|
1706009035NRG24200620230059522
|
20/06/2023
|
rajkumar
|
1706009035WL003798
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
ARON
|
MP-06-009-035-002/75-C
(BHORA)
|
1706009035NRG24200620230059524
|
20/06/2023
|
Dharmendra Pal
|
1706009035WL003798
|
Dharmendra Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
DharmendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
ARON
|
MP-06-009-035-002/75-D
(BHORA)
|
1706009035NRG24200620230059525
|
20/06/2023
|
deepak pal
|
1706009035WL003798
|
deepak pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
deepakpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
ARON
|
MP-06-009-035-002/76-B
(BHORA)
|
1706009035NRG24200620230059527
|
20/06/2023
|
Jitendra
|
1706009035WL003798
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
ARON
|
MP-06-009-035-002/80-B
(BHORA)
|
1706009035NRG24200620230059529
|
20/06/2023
|
ravi rajak
|
1706009035WL003798
|
ravi rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ravirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
ARON
|
MP-06-009-035-002/81
(BHORA)
|
1706009035NRG24200620230059530
|
20/06/2023
|
neeraj raghuwanshi
|
1706009035WL003798
|
neeraj raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
neerajraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
ARON
|
MP-06-009-035-002/84-D
(BHORA)
|
1706009035NRG24200620230059531
|
20/06/2023
|
satendra
|
1706009035WL003798
|
satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
ARON
|
MP-06-009-035-002/88-B
(BHORA)
|
1706009035NRG24200620230059536
|
20/06/2023
|
kapil
|
1706009035WL003798
|
kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
ARON
|
MP-06-009-035-002/89-C
(BHORA)
|
1706009035NRG24200620230059538
|
20/06/2023
|
sukhveer
|
1706009035WL003798
|
sukhveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
sukhveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
ARON
|
MP-06-009-035-002/9
(BHORA)
|
1706009035NRG24200620230059540
|
20/06/2023
|
guddi bai
|
1706009035WL003798
|
guddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
ARON
|
MP-06-009-035-002/9-A
(BHORA)
|
1706009035NRG24200620230059541
|
20/06/2023
|
Rukmesh
|
1706009035WL003798
|
Rukmesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Rukmesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
ARON
|
MP-06-009-035-002/97-D
(BHORA)
|
1706009035NRG24200620230059544
|
20/06/2023
|
rajendra singh
|
1706009035WL003798
|
rajendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
ARON
|
MP-06-009-035-002/99-B
(BHORA)
|
1706009035NRG24200620230059545
|
20/06/2023
|
Shivam Singh
|
1706009035WL003798
|
Shivam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ShivamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108511
|
108511
|
|
|
|
|
|
|
|
|
636
|
ARON
|
MP-06-009-007-001/157
(DHIMARYAI)
|
1706009007NRG24190620230058136
|
20/06/2023
|
gopal
|
1706009007WL003713
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
ARON
|
MP-06-009-007-001/200
(DHIMARYAI)
|
1706009007NRG24190620230058139
|
20/06/2023
|
RAMRAJ
|
1706009007WL003713
|
RAMRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
RAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
ARON
|
MP-06-009-007-001/202
(DHIMARYAI)
|
1706009007NRG24190620230058143
|
20/06/2023
|
dileesh
|
1706009007WL003713
|
dileesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
dileesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
ARON
|
MP-06-009-007-001/203
(DHIMARYAI)
|
1706009007NRG24190620230058144
|
20/06/2023
|
rajkumar
|
1706009007WL003713
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
ARON
|
MP-06-009-007-001/204
(DHIMARYAI)
|
1706009007NRG24190620230058147
|
20/06/2023
|
Rampal
|
1706009007WL003713
|
Rampal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
ARON
|
MP-06-009-007-001/205
(DHIMARYAI)
|
1706009007NRG24190620230058148
|
20/06/2023
|
shibam yadav
|
1706009007WL003713
|
shibam yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
shibamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
ARON
|
MP-06-009-007-001/208
(DHIMARYAI)
|
1706009007NRG24190620230058153
|
20/06/2023
|
UMKAR SINGH
|
1706009007WL003713
|
UMKAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
UMKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
ARON
|
MP-06-009-007-001/209
(DHIMARYAI)
|
1706009007NRG24190620230058154
|
20/06/2023
|
SHANTI BAI
|
1706009007WL003713
|
SHANTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
SHANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
644
|
ARON
|
MP-06-009-007-001/211
(DHIMARYAI)
|
1706009007NRG24190620230058158
|
20/06/2023
|
babulal
|
1706009007WL003713
|
babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
ARON
|
MP-06-009-007-001/211-A
(DHIMARYAI)
|
1706009007NRG24190620230058161
|
20/06/2023
|
ombati
|
1706009007WL003713
|
ombati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
ARON
|
MP-06-009-007-001/212
(DHIMARYAI)
|
1706009007NRG24190620230058162
|
20/06/2023
|
Brajbahn
|
1706009007WL003713
|
Brajbahn
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Brajbahn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
ARON
|
MP-06-009-007-001/213
(DHIMARYAI)
|
1706009007NRG24190620230058165
|
20/06/2023
|
Vijay pal
|
1706009007WL003713
|
Vijay pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Vijaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
ARON
|
MP-06-009-007-001/213-A
(DHIMARYAI)
|
1706009007NRG24190620230058166
|
20/06/2023
|
ritu
|
1706009007WL003713
|
ritu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
ARON
|
MP-06-009-007-001/216
(DHIMARYAI)
|
1706009007NRG24190620230058169
|
20/06/2023
|
Hari singh
|
1706009007WL003713
|
Hari singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
ARON
|
MP-06-009-007-001/216-B
(DHIMARYAI)
|
1706009007NRG24190620230058170
|
20/06/2023
|
Radhika
|
1706009007WL003713
|
Radhika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
ARON
|
MP-06-009-007-001/218-A
(DHIMARYAI)
|
1706009007NRG24190620230058173
|
20/06/2023
|
kallu
|
1706009007WL003713
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
ARON
|
MP-06-009-007-001/218-B
(DHIMARYAI)
|
1706009007NRG24190620230058174
|
20/06/2023
|
pan bai
|
1706009007WL003713
|
pan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
ARON
|
MP-06-009-007-001/250-A
(DHIMARYAI)
|
1706009007NRG24190620230058178
|
20/06/2023
|
Sheela
|
1706009007WL003713
|
Sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
ARON
|
MP-06-009-007-001/260
(DHIMARYAI)
|
1706009007NRG24190620230058181
|
20/06/2023
|
dhanram
|
1706009007WL003713
|
dhanram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
dhanram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
ARON
|
MP-06-009-007-001/260-A
(DHIMARYAI)
|
1706009007NRG24190620230058182
|
20/06/2023
|
Rekha bai
|
1706009007WL003713
|
Rekha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
ARON
|
MP-06-009-007-001/261
(DHIMARYAI)
|
1706009007NRG24190620230058185
|
20/06/2023
|
arvind
|
1706009007WL003713
|
arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
ARON
|
MP-06-009-007-001/264
(DHIMARYAI)
|
1706009007NRG24190620230058186
|
20/06/2023
|
ramprakash
|
1706009007WL003713
|
ramprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
ARON
|
MP-06-009-007-001/264-A
(DHIMARYAI)
|
1706009007NRG24190620230058189
|
20/06/2023
|
vimlesh
|
1706009007WL003713
|
vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
ARON
|
MP-06-009-007-001/300
(DHIMARYAI)
|
1706009007NRG24190620230058190
|
20/06/2023
|
Daivanand
|
1706009007WL003713
|
Daivanand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Daivanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
ARON
|
MP-06-009-007-001/300-A
(DHIMARYAI)
|
1706009007NRG24190620230058193
|
20/06/2023
|
Reena Bai
|
1706009007WL003713
|
Reena Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
ARON
|
MP-06-009-007-001/301
(DHIMARYAI)
|
1706009007NRG24190620230058194
|
20/06/2023
|
vikram
|
1706009007WL003713
|
vikram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
ARON
|
MP-06-009-007-001/301-A
(DHIMARYAI)
|
1706009007NRG24190620230058197
|
20/06/2023
|
sunita
|
1706009007WL003713
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
ARON
|
MP-06-009-007-001/302
(DHIMARYAI)
|
1706009007NRG24190620230058198
|
20/06/2023
|
dinesh
|
1706009007WL003713
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
ARON
|
MP-06-009-007-001/302-A
(DHIMARYAI)
|
1706009007NRG24190620230058201
|
20/06/2023
|
aarti
|
1706009007WL003713
|
aarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
ARON
|
MP-06-009-007-001/303
(DHIMARYAI)
|
1706009007NRG24190620230058202
|
20/06/2023
|
rajbeer
|
1706009007WL003713
|
rajbeer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
rajbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
ARON
|
MP-06-009-007-001/303-A
(DHIMARYAI)
|
1706009007NRG24190620230058205
|
20/06/2023
|
mamta bai
|
1706009007WL003713
|
mamta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
ARON
|
MP-06-009-007-001/304
(DHIMARYAI)
|
1706009007NRG24190620230058206
|
20/06/2023
|
Raghubeer
|
1706009007WL003713
|
Raghubeer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Raghubeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
ARON
|
MP-06-009-007-001/304-A
(DHIMARYAI)
|
1706009007NRG24190620230058209
|
20/06/2023
|
Krasna
|
1706009007WL003713
|
Krasna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Krasna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
ARON
|
MP-06-009-007-001/306
(DHIMARYAI)
|
1706009007NRG24190620230058210
|
20/06/2023
|
sunil
|
1706009007WL003713
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
ARON
|
MP-06-009-007-001/307
(DHIMARYAI)
|
1706009007NRG24190620230058213
|
20/06/2023
|
Beerbhan
|
1706009007WL003713
|
Beerbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Beerbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
ARON
|
MP-06-009-007-001/307-A
(DHIMARYAI)
|
1706009007NRG24190620230058214
|
20/06/2023
|
Bindesh
|
1706009007WL003713
|
Bindesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Bindesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
ARON
|
MP-06-009-007-001/308
(DHIMARYAI)
|
1706009007NRG24190620230058217
|
20/06/2023
|
lalaram
|
1706009007WL003713
|
lalaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
ARON
|
MP-06-009-007-001/308-A
(DHIMARYAI)
|
1706009007NRG24190620230058218
|
20/06/2023
|
gulab bai
|
1706009007WL003713
|
gulab bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
ARON
|
MP-06-009-007-001/308-B
(DHIMARYAI)
|
1706009007NRG24190620230058221
|
20/06/2023
|
Harveer
|
1706009007WL003713
|
Harveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Harveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
ARON
|
MP-06-009-007-001/309
(DHIMARYAI)
|
1706009007NRG24190620230058222
|
20/06/2023
|
sangram
|
1706009007WL003713
|
sangram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
ARON
|
MP-06-009-007-001/311
(DHIMARYAI)
|
1706009007NRG24190620230058225
|
20/06/2023
|
gotam
|
1706009007WL003713
|
gotam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
gotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
ARON
|
MP-06-009-007-001/312
(DHIMARYAI)
|
1706009007NRG24190620230058226
|
20/06/2023
|
golu
|
1706009007WL003713
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
ARON
|
MP-06-009-007-001/312-A
(DHIMARYAI)
|
1706009007NRG24190620230058228
|
20/06/2023
|
BHuri bai
|
1706009007WL003713
|
BHuri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
BHuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
ARON
|
MP-06-009-007-001/313
(DHIMARYAI)
|
1706009007NRG24190620230058229
|
20/06/2023
|
deepak
|
1706009007WL003713
|
deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
ARON
|
MP-06-009-007-001/314
(DHIMARYAI)
|
1706009007NRG24190620230058233
|
20/06/2023
|
Pappu
|
1706009007WL003713
|
Pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
ARON
|
MP-06-009-007-001/315
(DHIMARYAI)
|
1706009007NRG24190620230058234
|
20/06/2023
|
yuvraj
|
1706009007WL003713
|
yuvraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
yuvraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
ARON
|
MP-06-009-007-001/316
(DHIMARYAI)
|
1706009007NRG24190620230058237
|
20/06/2023
|
Devendra
|
1706009007WL003713
|
Devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
ARON
|
MP-06-009-007-001/316-A
(DHIMARYAI)
|
1706009007NRG24190620230058238
|
20/06/2023
|
mithlesh
|
1706009007WL003713
|
mithlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
ARON
|
MP-06-009-007-001/317
(DHIMARYAI)
|
1706009007NRG24190620230058241
|
20/06/2023
|
asharam
|
1706009007WL003713
|
asharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
ARON
|
MP-06-009-007-001/52-C
(DHIMARYAI)
|
1706009007NRG24190620230058251
|
20/06/2023
|
hembati
|
1706009007WL003713
|
hembati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
hembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
ARON
|
MP-06-009-007-001/537-A
(DHIMARYAI)
|
1706009007NRG24190620230058252
|
20/06/2023
|
Rajrani
|
1706009007WL003713
|
Rajrani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Rajrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
ARON
|
MP-06-009-007-001/538-A
(DHIMARYAI)
|
1706009007NRG24190620230058257
|
20/06/2023
|
Kamarji
|
1706009007WL003713
|
Kamarji
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Kamarji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
ARON
|
MP-06-009-007-001/538-B
(DHIMARYAI)
|
1706009007NRG24190620230058258
|
20/06/2023
|
Anita Bai
|
1706009007WL003713
|
Anita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
ARON
|
MP-06-009-007-001/548
(DHIMARYAI)
|
1706009007NRG24190620230058272
|
20/06/2023
|
roopvati
|
1706009007WL003713
|
roopvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
roopvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
ARON
|
MP-06-009-007-001/573
(DHIMARYAI)
|
1706009007NRG24190620230058293
|
20/06/2023
|
geeta
|
1706009007WL003713
|
geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
ARON
|
MP-06-009-007-001/593
(DHIMARYAI)
|
1706009007NRG24190620230058300
|
20/06/2023
|
phul singh
|
1706009007WL003713
|
phul singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
phulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
ARON
|
MP-06-009-007-001/595
(DHIMARYAI)
|
1706009007NRG24190620230058301
|
20/06/2023
|
Dhan Bai
|
1706009007WL003713
|
Dhan Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
DhanBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
693
|
ARON
|
MP-06-009-007-001/612-A
(DHIMARYAI)
|
1706009007NRG24190620230058313
|
20/06/2023
|
MUNNI BAI
|
1706009007WL003713
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
ARON
|
MP-06-009-007-001/637-A
(DHIMARYAI)
|
1706009007NRG24190620230058327
|
20/06/2023
|
krishn
|
1706009007WL003713
|
krishn
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
krishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
ARON
|
MP-06-009-007-001/639-A
(DHIMARYAI)
|
1706009007NRG24190620230058331
|
20/06/2023
|
shesh kumari
|
1706009007WL003713
|
shesh kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
sheshkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
ARON
|
MP-06-009-007-001/640
(DHIMARYAI)
|
1706009007NRG24190620230058333
|
20/06/2023
|
santabai
|
1706009007WL003713
|
santabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
santabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
ARON
|
MP-06-009-007-001/640
(DHIMARYAI)
|
1706009007NRG24190620230058332
|
20/06/2023
|
vijay
|
1706009007WL003713
|
vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
vijay
|
ICICI BANK LTD(508534)
|
|
698
|
ARON
|
MP-06-009-007-001/643
(DHIMARYAI)
|
1706009007NRG24190620230058339
|
20/06/2023
|
ramcharan
|
1706009007WL003713
|
ramcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
ARON
|
MP-06-009-007-001/657
(DHIMARYAI)
|
1706009007NRG24190620230058351
|
20/06/2023
|
BUNDAILA
|
1706009007WL003713
|
BUNDAILA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
BUNDAILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
ARON
|
MP-06-009-007-001/657
(DHIMARYAI)
|
1706009007NRG24190620230058350
|
20/06/2023
|
BUNDAILA
|
1706009007WL003713
|
BUNDAILA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
BUNDAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
ARON
|
MP-06-009-007-001/657-A
(DHIMARYAI)
|
1706009007NRG24190620230058354
|
20/06/2023
|
Har govind
|
1706009007WL003713
|
Har govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Hargovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
ARON
|
MP-06-009-007-001/659
(DHIMARYAI)
|
1706009007NRG24190620230058355
|
20/06/2023
|
hariram
|
1706009007WL003713
|
hariram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
ARON
|
MP-06-009-007-001/666
(DHIMARYAI)
|
1706009007NRG24190620230058359
|
20/06/2023
|
bhura
|
1706009007WL003713
|
bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
ARON
|
MP-06-009-007-001/666
(DHIMARYAI)
|
1706009007NRG24190620230058360
|
20/06/2023
|
gita bai
|
1706009007WL003713
|
gita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
ARON
|
MP-06-009-007-001/761-A
(DHIMARYAI)
|
1706009007NRG24190620230058363
|
20/06/2023
|
sapna bai
|
1706009007WL003713
|
sapna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
sapnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
ARON
|
MP-06-009-007-001/87
(DHIMARYAI)
|
1706009007NRG24190620230058372
|
20/06/2023
|
shila
|
1706009007WL003713
|
shila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
ARON
|
MP-06-009-007-001/87
(DHIMARYAI)
|
1706009007NRG24190620230058371
|
20/06/2023
|
shila
|
1706009007WL003713
|
shila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
708
|
ARON
|
MP-06-009-007-004/102
(DHIMARYAI)
|
1706009007NRG24190620230058377
|
20/06/2023
|
Narayansingh
|
1706009007WL003713
|
Narayansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
709
|
ARON
|
MP-06-009-007-004/106
(DHIMARYAI)
|
1706009007NRG24190620230058379
|
20/06/2023
|
chandrabhaan
|
1706009007WL003713
|
chandrabhaan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
chandrabhaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
ARON
|
MP-06-009-007-004/106
(DHIMARYAI)
|
1706009007NRG24190620230058380
|
20/06/2023
|
ramkanya bai
|
1706009007WL003713
|
ramkanya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ramkanyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
ARON
|
MP-06-009-007-004/120
(DHIMARYAI)
|
1706009007NRG24190620230058404
|
20/06/2023
|
mohan
|
1706009007WL003713
|
mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
ARON
|
MP-06-009-007-004/63-C
(DHIMARYAI)
|
1706009007NRG24190620230058446
|
20/06/2023
|
santi bai
|
1706009007WL003713
|
santi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
ARON
|
MP-06-009-007-004/68-D
(DHIMARYAI)
|
1706009007NRG24190620230058449
|
20/06/2023
|
Pista bai
|
1706009007WL003713
|
Pista bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Pistabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
ARON
|
MP-06-009-007-004/69-B
(DHIMARYAI)
|
1706009007NRG24190620230058454
|
20/06/2023
|
kapuri bai
|
1706009007WL003713
|
kapuri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
kapuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
ARON
|
MP-06-009-007-004/73
(DHIMARYAI)
|
1706009007NRG24190620230058459
|
20/06/2023
|
guddi bai
|
1706009007WL003713
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
ARON
|
MP-06-009-007-004/77
(DHIMARYAI)
|
1706009007NRG24190620230058461
|
20/06/2023
|
nitu
|
1706009007WL003713
|
nitu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
nitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
ARON
|
MP-06-009-007-004/77-A
(DHIMARYAI)
|
1706009007NRG24190620230058466
|
20/06/2023
|
Kamal Singh
|
1706009007WL003713
|
Kamal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
KamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
ARON
|
MP-06-009-007-004/77-A
(DHIMARYAI)
|
1706009007NRG24190620230058467
|
20/06/2023
|
munni bai
|
1706009007WL003713
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
ARON
|
MP-06-009-007-004/78-A
(DHIMARYAI)
|
1706009007NRG24190620230058471
|
20/06/2023
|
sukhiya
|
1706009007WL003713
|
sukhiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
sukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
ARON
|
MP-06-009-007-004/83
(DHIMARYAI)
|
1706009007NRG24190620230058472
|
20/06/2023
|
amar singh
|
1706009007WL003713
|
amar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523130081
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
721
|
ARON
|
MP-06-009-007-004/83
(DHIMARYAI)
|
1706009007NRG24190620230058473
|
20/06/2023
|
jamna bai
|
1706009007WL003713
|
jamna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
ARON
|
MP-06-009-007-004/95
(DHIMARYAI)
|
1706009007NRG24190620230058479
|
20/06/2023
|
anar bai
|
1706009007WL003713
|
anar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
anarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
ARON
|
MP-06-009-007-004/95
(DHIMARYAI)
|
1706009007NRG24190620230058478
|
20/06/2023
|
premnaran
|
1706009007WL003713
|
premnaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
premnaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
ARON
|
MP-06-009-007-004/95-A
(DHIMARYAI)
|
1706009007NRG24190620230058480
|
20/06/2023
|
ramshri
|
1706009007WL003713
|
ramshri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
ARON
|
MP-06-009-007-004/95-B
(DHIMARYAI)
|
1706009007NRG24190620230058483
|
20/06/2023
|
mahesh
|
1706009007WL003713
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
ARON
|
MP-06-009-007-004/95-C
(DHIMARYAI)
|
1706009007NRG24190620230058484
|
20/06/2023
|
amlasha
|
1706009007WL003713
|
amlasha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
amlasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
ARON
|
MP-06-009-007-004/96
(DHIMARYAI)
|
1706009007NRG24190620230058489
|
20/06/2023
|
kasumal bai
|
1706009007WL003713
|
kasumal bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
kasumalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
ARON
|
MP-06-009-007-006/110-A
(DHIMARYAI)
|
1706009007NRG24190620230058496
|
20/06/2023
|
Rati Bai
|
1706009007WL003713
|
Rati Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
RatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
ARON
|
MP-06-009-007-006/111-A
(DHIMARYAI)
|
1706009007NRG24190620230058497
|
20/06/2023
|
Sharda Bai
|
1706009007WL003713
|
Sharda Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ShardaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
ARON
|
MP-06-009-007-006/111-C
(DHIMARYAI)
|
1706009007NRG24190620230058500
|
20/06/2023
|
Ravina Bai
|
1706009007WL003713
|
Ravina Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
RavinaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
ARON
|
MP-06-009-007-006/112-A
(DHIMARYAI)
|
1706009007NRG24190620230058501
|
20/06/2023
|
Sheela bai
|
1706009007WL003713
|
Sheela bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
ARON
|
MP-06-009-007-006/200-A
(DHIMARYAI)
|
1706009007NRG24190620230058504
|
20/06/2023
|
ganesh ram
|
1706009007WL003713
|
ganesh ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ganeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
ARON
|
MP-06-009-007-006/239-C
(DHIMARYAI)
|
1706009007NRG24190620230058505
|
20/06/2023
|
Diman singh
|
1706009007WL003713
|
Diman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Dimansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
ARON
|
MP-06-009-007-006/239-D
(DHIMARYAI)
|
1706009007NRG24190620230058508
|
20/06/2023
|
Sarupi Bai
|
1706009007WL003713
|
Sarupi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
SarupiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
ARON
|
MP-06-009-007-006/294
(DHIMARYAI)
|
1706009007NRG24190620230058511
|
20/06/2023
|
Rajendra
|
1706009007WL003713
|
Rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
ARON
|
MP-06-009-007-006/301
(DHIMARYAI)
|
1706009007NRG24190620230058512
|
20/06/2023
|
gaytri
|
1706009007WL003713
|
gaytri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
ARON
|
MP-06-009-007-006/301-A
(DHIMARYAI)
|
1706009007NRG24190620230058515
|
20/06/2023
|
SONU
|
1706009007WL003713
|
SONU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
ARON
|
MP-06-009-007-006/302
(DHIMARYAI)
|
1706009007NRG24190620230058516
|
20/06/2023
|
Malkhan
|
1706009007WL003713
|
Malkhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
ARON
|
MP-06-009-007-006/302-A
(DHIMARYAI)
|
1706009007NRG24190620230058519
|
20/06/2023
|
mamta
|
1706009007WL003713
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
ARON
|
MP-06-009-007-006/306
(DHIMARYAI)
|
1706009007NRG24190620230058520
|
20/06/2023
|
Udham Singh
|
1706009007WL003713
|
Udham Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
UdhamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
ARON
|
MP-06-009-007-006/37-A
(DHIMARYAI)
|
1706009007NRG24190620230058523
|
20/06/2023
|
kamarlal
|
1706009007WL003713
|
kamarlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
kamarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
ARON
|
MP-06-009-007-006/41-A
(DHIMARYAI)
|
1706009007NRG24190620230058524
|
20/06/2023
|
GEETA
|
1706009007WL003713
|
GEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
ARON
|
MP-06-009-007-006/482-A
(DHIMARYAI)
|
1706009007NRG24190620230058527
|
20/06/2023
|
Abisekh
|
1706009007WL003713
|
Abisekh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Abisekh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
ARON
|
MP-06-009-007-006/482-B
(DHIMARYAI)
|
1706009007NRG24190620230058528
|
20/06/2023
|
Pooja bai
|
1706009007WL003713
|
Pooja bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
ARON
|
MP-06-009-007-006/487-A
(DHIMARYAI)
|
1706009007NRG24190620230058531
|
20/06/2023
|
Shila Bai
|
1706009007WL003713
|
Shila Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ShilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
ARON
|
MP-06-009-007-006/487-B
(DHIMARYAI)
|
1706009007NRG24190620230058532
|
20/06/2023
|
Reena Bai
|
1706009007WL003713
|
Reena Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
ARON
|
MP-06-009-007-006/49-A
(DHIMARYAI)
|
1706009007NRG24190620230058535
|
20/06/2023
|
harisankar
|
1706009007WL003713
|
harisankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
harisankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
ARON
|
MP-06-009-007-006/49-B
(DHIMARYAI)
|
1706009007NRG24190620230058536
|
20/06/2023
|
shobha bai
|
1706009007WL003713
|
shobha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
shobhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
ARON
|
MP-06-009-007-006/55-A
(DHIMARYAI)
|
1706009007NRG24190620230058552
|
20/06/2023
|
Fhool Bai
|
1706009007WL003713
|
Fhool Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
FhoolBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
ARON
|
MP-06-009-007-006/682
(DHIMARYAI)
|
1706009007NRG24190620230058555
|
20/06/2023
|
Ramkishan
|
1706009007WL003713
|
Ramkishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
ARON
|
MP-06-009-007-006/682-A
(DHIMARYAI)
|
1706009007NRG24190620230058556
|
20/06/2023
|
Reena Bai
|
1706009007WL003713
|
Reena Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
ARON
|
MP-06-009-050-001/110
(KUSMAN)
|
1706009050NRG24180620230055193
|
20/06/2023
|
kallo bai
|
1706009050WL003511
|
kallo bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
|
753
|
ARON
|
MP-06-009-050-001/117
(KUSMAN)
|
1706009050NRG24180620230055194
|
20/06/2023
|
chunnilal kherwar
|
1706009050WL003511
|
chunnilal kherwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
chunnilalkherwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
ARON
|
MP-06-009-050-001/117
(KUSMAN)
|
1706009050NRG24180620230055195
|
20/06/2023
|
jam bai kherwar
|
1706009050WL003511
|
jam bai kherwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
jambaikherwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
ARON
|
MP-06-009-050-001/117-A
(KUSMAN)
|
1706009050NRG24180620230055196
|
20/06/2023
|
jamnalal kherwar
|
1706009050WL003511
|
jamnalal kherwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
jamnalalkherwar
|
STATE BANK OF INDIA(508548)
|
|
756
|
ARON
|
MP-06-009-050-001/129
(KUSMAN)
|
1706009050NRG24180620230055200
|
20/06/2023
|
lal singh
|
1706009050WL003511
|
lal singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
ARON
|
MP-06-009-050-001/129
(KUSMAN)
|
1706009050NRG24180620230055199
|
20/06/2023
|
nanni bai kherwar
|
1706009050WL003511
|
nanni bai kherwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
nannibaikherwar
|
ICICI BANK LTD(508534)
|
|
758
|
ARON
|
MP-06-009-050-001/1310-A
(KUSMAN)
|
1706009050NRG24180620230055204
|
20/06/2023
|
bina bai
|
1706009050WL003511
|
bina bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
binabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
ARON
|
MP-06-009-050-001/1310-A
(KUSMAN)
|
1706009050NRG24180620230055203
|
20/06/2023
|
prakash
|
1706009050WL003511
|
prakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
ARON
|
MP-06-009-050-001/1315
(KUSMAN)
|
1706009050NRG24180620230055205
|
20/06/2023
|
Chanchal yadav
|
1706009050WL003511
|
Chanchal yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
Chanchalyadav
|
STATE BANK OF INDIA(508548)
|
|
761
|
ARON
|
MP-06-009-050-001/152-A
(KUSMAN)
|
1706009050NRG24180620230055209
|
20/06/2023
|
Mohar Bai
|
1706009050WL003511
|
Mohar Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
MoharBai
|
STATE BANK OF INDIA(508548)
|
|
762
|
ARON
|
MP-06-009-050-001/152-A
(KUSMAN)
|
1706009050NRG24180620230055208
|
20/06/2023
|
Rajendra Bheel
|
1706009050WL003511
|
Rajendra Bheel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
RajendraBheel
|
STATE BANK OF INDIA(508548)
|
|
763
|
ARON
|
MP-06-009-050-001/152-B
(KUSMAN)
|
1706009050NRG24180620230055210
|
20/06/2023
|
Ram Bai
|
1706009050WL003511
|
Ram Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
RamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
ARON
|
MP-06-009-050-001/152-C
(KUSMAN)
|
1706009050NRG24180620230055211
|
20/06/2023
|
Chotu Banjara
|
1706009050WL003511
|
Chotu Banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
ChotuBanjara
|
STATE BANK OF INDIA(508548)
|
|
765
|
ARON
|
MP-06-009-050-001/152-C
(KUSMAN)
|
1706009050NRG24180620230055212
|
20/06/2023
|
Guddi Bai
|
1706009050WL003511
|
Guddi Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
766
|
ARON
|
MP-06-009-050-001/152-D
(KUSMAN)
|
1706009050NRG24180620230055214
|
20/06/2023
|
Hariom Yadav
|
1706009050WL003511
|
Hariom Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
HariomYadav
|
BANK OF BARODA(606985)
|
|
767
|
ARON
|
MP-06-009-050-001/152-D
(KUSMAN)
|
1706009050NRG24180620230055213
|
20/06/2023
|
Shivam
|
1706009050WL003511
|
Shivam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
768
|
ARON
|
MP-06-009-050-001/153-A
(KUSMAN)
|
1706009050NRG24180620230055260
|
20/06/2023
|
Kedar Bai Bheel
|
1706009050WL003512
|
Kedar Bai Bheel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
KedarBaiBheel
|
STATE BANK OF INDIA(508548)
|
|
769
|
ARON
|
MP-06-009-050-001/153-B
(KUSMAN)
|
1706009050NRG24180620230055262
|
20/06/2023
|
Bilu Bai Bhanjara
|
1706009050WL003512
|
Bilu Bai Bhanjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
BiluBaiBhanjara
|
STATE BANK OF INDIA(508548)
|
|
770
|
ARON
|
MP-06-009-050-001/153-B
(KUSMAN)
|
1706009050NRG24180620230055261
|
20/06/2023
|
Hate Singh Bheel
|
1706009050WL003512
|
Hate Singh Bheel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
HateSinghBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
ARON
|
MP-06-009-050-001/153-C
(KUSMAN)
|
1706009050NRG24180620230055263
|
20/06/2023
|
Atar SIngh Bheel
|
1706009050WL003512
|
Atar SIngh Bheel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
AtarSInghBheel
|
STATE BANK OF INDIA(508548)
|
|
772
|
ARON
|
MP-06-009-050-001/153-C
(KUSMAN)
|
1706009050NRG24180620230055264
|
20/06/2023
|
Champi Bai Bheel
|
1706009050WL003512
|
Champi Bai Bheel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
ChampiBaiBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
ARON
|
MP-06-009-050-001/154-B
(KUSMAN)
|
1706009050NRG24180620230055265
|
20/06/2023
|
Motilal Banjara
|
1706009050WL003512
|
Motilal Banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
MotilalBanjara
|
BANK OF INDIA(508505)
|
|
774
|
ARON
|
MP-06-009-050-001/154-D
(KUSMAN)
|
1706009050NRG24180620230055267
|
20/06/2023
|
Pradhuman Yadav
|
1706009050WL003512
|
Pradhuman Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
PradhumanYadav
|
STATE BANK OF INDIA(508548)
|
|
775
|
ARON
|
MP-06-009-050-001/154-D
(KUSMAN)
|
1706009050NRG24180620230055268
|
20/06/2023
|
Raksha Kumari
|
1706009050WL003512
|
Raksha Kumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
RakshaKumari
|
BANK OF BARODA(606985)
|
|
776
|
ARON
|
MP-06-009-050-001/155-A
(KUSMAN)
|
1706009050NRG24180620230055269
|
20/06/2023
|
Rachna Bhil
|
1706009050WL003512
|
Rachna Bhil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
RachnaBhil
|
STATE BANK OF INDIA(508548)
|
|
777
|
ARON
|
MP-06-009-050-001/155-B
(KUSMAN)
|
1706009050NRG24180620230055270
|
20/06/2023
|
Guddi Bai Bheel
|
1706009050WL003512
|
Guddi Bai Bheel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
GuddiBaiBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
ARON
|
MP-06-009-050-001/155-C
(KUSMAN)
|
1706009050NRG24180620230055271
|
20/06/2023
|
Bhura Ji Bheel
|
1706009050WL003512
|
Bhura Ji Bheel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
BhuraJiBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
ARON
|
MP-06-009-050-001/155-C
(KUSMAN)
|
1706009050NRG24180620230055272
|
20/06/2023
|
Geeli Bai Bheel
|
1706009050WL003512
|
Geeli Bai Bheel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
GeeliBaiBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
ARON
|
MP-06-009-050-001/155-D
(KUSMAN)
|
1706009050NRG24180620230055215
|
20/06/2023
|
Dharmendra Singh Yadav
|
1706009050WL003511
|
Dharmendra Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
DharmendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
781
|
ARON
|
MP-06-009-050-001/155-D
(KUSMAN)
|
1706009050NRG24180620230055216
|
20/06/2023
|
Neetu Bai Yadav
|
1706009050WL003511
|
Neetu Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
NeetuBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
ARON
|
MP-06-009-050-001/157-A
(KUSMAN)
|
1706009050NRG24180620230055218
|
20/06/2023
|
Bhavna Bais
|
1706009050WL003511
|
Bhavna Bais
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
BhavnaBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
ARON
|
MP-06-009-050-001/157-A
(KUSMAN)
|
1706009050NRG24180620230055217
|
20/06/2023
|
Krishnapal Yadav
|
1706009050WL003511
|
Krishnapal Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
KrishnapalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
784
|
ARON
|
MP-06-009-050-001/157-B
(KUSMAN)
|
1706009050NRG24180620230055220
|
20/06/2023
|
Sunita Bai
|
1706009050WL003511
|
Sunita Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
785
|
ARON
|
MP-06-009-050-001/158-C
(KUSMAN)
|
1706009050NRG24180620230055223
|
20/06/2023
|
Bankat Bheel
|
1706009050WL003511
|
Bankat Bheel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
BankatBheel
|
STATE BANK OF INDIA(508548)
|
|
786
|
ARON
|
MP-06-009-050-001/158-C
(KUSMAN)
|
1706009050NRG24180620230055224
|
20/06/2023
|
Rodi Bais
|
1706009050WL003511
|
Rodi Bais
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
RodiBais
|
STATE BANK OF INDIA(508548)
|
|
787
|
ARON
|
MP-06-009-050-001/185
(KUSMAN)
|
1706009050NRG24180620230055227
|
20/06/2023
|
brajesh kuswah
|
1706009050WL003511
|
brajesh kuswah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
brajeshkuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
ARON
|
MP-06-009-050-001/185-B
(KUSMAN)
|
1706009050NRG24180620230055230
|
20/06/2023
|
shrirsm kushwah
|
1706009050WL003511
|
shrirsm kushwah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
shrirsmkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
ARON
|
MP-06-009-050-001/216-B
(KUSMAN)
|
1706009050NRG24180620230055234
|
20/06/2023
|
Shyambabu
|
1706009050WL003511
|
Shyambabu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
Shyambabu
|
STATE BANK OF INDIA(508548)
|
|
790
|
ARON
|
MP-06-009-050-001/240
(KUSMAN)
|
1706009050NRG24180620230055238
|
20/06/2023
|
GHNASHYAM singh yadav
|
1706009050WL003511
|
GHNASHYAM singh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
GHNASHYAMsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
791
|
ARON
|
MP-06-009-050-001/301-C
(KUSMAN)
|
1706009050NRG24180620230055275
|
20/06/2023
|
sisupal singh yadav
|
1706009050WL003512
|
sisupal singh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
sisupalsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
ARON
|
MP-06-009-050-001/39-A
(KUSMAN)
|
1706009050NRG24180620230055249
|
20/06/2023
|
geeta bai kushwah
|
1706009050WL003511
|
geeta bai kushwah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
geetabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
793
|
ARON
|
MP-06-009-050-001/39-A
(KUSMAN)
|
1706009050NRG24180620230055248
|
20/06/2023
|
VINOD kushwah
|
1706009050WL003511
|
VINOD kushwah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523130081
|
|
VINODkushwah
|
STATE BANK OF INDIA(508548)
|
|
794
|
ARON
|
MP-06-009-050-001/44-C
(KUSMAN)
|
1706009050NRG24180620230055257
|
20/06/2023
|
barsha bai yadav
|
1706009050WL003511
|
barsha bai yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
barshabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220116
|
220116
|
|
|
|
|
|
|
|
|
795
|
ARON
|
MP-06-009-007-001/578
(DHIMARYAI)
|
1706009007NRG24190620230058294
|
20/06/2023
|
meghnath
|
1706009007WL003713
|
meghnath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
meghnath
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
796
|
ARON
|
MP-06-009-008-001/89-B
(SALAY)
|
1706009008NRG24200620230058877
|
20/06/2023
|
Manorma bai
|
1706009008WL003769
|
Manorma bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
Manormabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
ARON
|
MP-06-009-008-001/905-A
(SALAY)
|
1706009008NRG24200620230058880
|
20/06/2023
|
Vivek Jogi
|
1706009008WL003769
|
Vivek Jogi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130081
|
|
VivekJogi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1088204
|
1088204
|
|
|
|
|
|
|
|