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-06-009-004-001/32-D (PIPRODAMAINA)
|
1706009004NRG24290620230075167
|
29/06/2023
|
Kartar Singh
|
1706009004WL004658
|
Kartar Singh
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
KartarSingh
|
BANK OF BARODA(606985)
|
2
|
ARON
|
MP-06-009-035-002/210-A (BHORA)
|
1706009035NRG24290620230075062
|
29/06/2023
|
arvind
|
1706009035WL004656
|
arvind
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-004-001/91-C (PIPRODAMAINA)
|
1706009004NRG24290620230075169
|
29/06/2023
|
Kamlesh
|
1706009004WL004658
|
Kamlesh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
4
|
ARON
|
MP-06-009-004-003/138-D (PIPRODAMAINA)
|
1706009004NRG24290620230077783
|
29/06/2023
|
Shivla Bai
|
1706009004WL004763
|
Shivla Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
ShivlaBai
|
STATE BANK OF INDIA(508548)
|
5
|
ARON
|
MP-06-009-004-003/149-B (PIPRODAMAINA)
|
1706009004NRG24290620230077785
|
29/06/2023
|
bijay
|
1706009004WL004763
|
bijay
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
bijay
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
ARON
|
MP-06-009-004-003/86-D (PIPRODAMAINA)
|
1706009004NRG24290620230077756
|
29/06/2023
|
Jitendar meena
|
1706009004WL004762
|
Jitendar meena
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Jitendarmeena
|
STATE BANK OF INDIA(508548)
|
7
|
ARON
|
MP-06-009-024-001/10-C (KARAIYA)
|
1706009024NRG24290620230077119
|
29/06/2023
|
JASRATH SINGH
|
1706009024WL004734
|
JASRATH SINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
JASRATHSINGH
|
UNION BANK OF INDIA(508500)
|
8
|
ARON
|
MP-06-009-024-004/208 (KARAIYA)
|
1706009024NRG24290620230077140
|
29/06/2023
|
Anta bai
|
1706009024WL004735
|
Anta bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Antabai
|
BANK OF BARODA(606985)
|
9
|
ARON
|
MP-06-009-029-001/121 (MUDRAMATA)
|
1706009029NRG24290620230077874
|
29/06/2023
|
DHAN BAI
|
1706009029WL004772
|
DHAN BAI
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
DHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
ARON
|
MP-06-009-029-001/19-A (MUDRAMATA)
|
1706009029NRG24290620230077903
|
29/06/2023
|
sapna kushwah
|
1706009029WL004772
|
sapna kushwah
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
sapnakushwah
|
BANK OF BARODA(606985)
|
11
|
ARON
|
MP-06-009-049-004/405 (SAHROK)
|
1706009049NRG24290620230075718
|
29/06/2023
|
BHAMA
|
1706009049WL004689
|
BHAMA
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
BHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
ARON
|
MP-06-009-049-004/405 (SAHROK)
|
1706009049NRG24290620230075719
|
29/06/2023
|
SABU
|
1706009049WL004689
|
SABU
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
SABU
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
ARON
|
MP-06-009-049-005/585 (SAHROK)
|
1706009049NRG24290620230075843
|
29/06/2023
|
Rustam Dhakad
|
1706009049WL004690
|
Rustam Dhakad
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
RustamDhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-024-004/141 (KARAIYA)
|
1706009024NRG24290620230077134
|
29/06/2023
|
Guddi bai
|
1706009024WL004735
|
Guddi bai
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Guddibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
ARON
|
MP-06-009-004-003/13 (PIPRODAMAINA)
|
1706009004NRG24290620230075221
|
29/06/2023
|
MAMATA
|
1706009004WL004658
|
MAMATA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
16
|
ARON
|
MP-06-009-029-001/1 (MUDRAMATA)
|
1706009029NRG24290620230077853
|
29/06/2023
|
kanta bai
|
1706009029WL004772
|
kanta bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
ARON
|
MP-06-009-029-001/100 (MUDRAMATA)
|
1706009029NRG24290620230077855
|
29/06/2023
|
gendi bai
|
1706009029WL004772
|
gendi bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
gendibai
|
ICICI BANK LTD(508534)
|
18
|
ARON
|
MP-06-009-029-001/107 (MUDRAMATA)
|
1706009029NRG24290620230077861
|
29/06/2023
|
CHIRONJIBAI
|
1706009029WL004772
|
CHIRONJIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
CHIRONJIBAI
|
STATE BANK OF INDIA(508548)
|
19
|
ARON
|
MP-06-009-029-001/107 (MUDRAMATA)
|
1706009029NRG24290620230077863
|
29/06/2023
|
kamlesh
|
1706009029WL004772
|
kamlesh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
20
|
ARON
|
MP-06-009-029-001/121 (MUDRAMATA)
|
1706009029NRG24290620230077875
|
29/06/2023
|
ramkrishn
|
1706009029WL004772
|
ramkrishn
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
ARON
|
MP-06-009-029-001/15 (MUDRAMATA)
|
1706009029NRG24290620230077882
|
29/06/2023
|
MOHAN
|
1706009029WL004772
|
MOHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
ARON
|
MP-06-009-029-001/168 (MUDRAMATA)
|
1706009029NRG24290620230077890
|
29/06/2023
|
BALAVIR
|
1706009029WL004772
|
BALAVIR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
BALAVIR
|
STATE BANK OF INDIA(508548)
|
23
|
ARON
|
MP-06-009-029-001/183 (MUDRAMATA)
|
1706009029NRG24290620230077898
|
29/06/2023
|
BRIJESH
|
1706009029WL004772
|
BRIJESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
BRIJESH
|
STATE BANK OF INDIA(508548)
|
24
|
ARON
|
MP-06-009-029-001/192 (MUDRAMATA)
|
1706009029NRG24290620230077908
|
29/06/2023
|
BHURIYABAI
|
1706009029WL004772
|
BHURIYABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
BHURIYABAI
|
ICICI BANK LTD(508534)
|
25
|
ARON
|
MP-06-009-029-001/192 (MUDRAMATA)
|
1706009029NRG24290620230077907
|
29/06/2023
|
RAJAPAL
|
1706009029WL004772
|
RAJAPAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
RAJAPAL
|
ICICI BANK LTD(508534)
|
26
|
ARON
|
MP-06-009-029-001/223 (MUDRAMATA)
|
1706009029NRG24290620230077921
|
29/06/2023
|
Govind
|
1706009029WL004772
|
Govind
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
27
|
ARON
|
MP-06-009-029-001/223 (MUDRAMATA)
|
1706009029NRG24290620230077920
|
29/06/2023
|
KANTABAI
|
1706009029WL004772
|
KANTABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
28
|
ARON
|
MP-06-009-029-001/246 (MUDRAMATA)
|
1706009029NRG24290620230077940
|
29/06/2023
|
rambabu
|
1706009029WL004772
|
rambabu
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
rambabu
|
ICICI BANK LTD(508534)
|
29
|
ARON
|
MP-06-009-029-001/247 (MUDRAMATA)
|
1706009029NRG24290620230077942
|
29/06/2023
|
rukma bai
|
1706009029WL004772
|
rukma bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
rukmabai
|
ICICI BANK LTD(508534)
|
30
|
ARON
|
MP-06-009-029-001/256 (MUDRAMATA)
|
1706009029NRG24290620230077945
|
29/06/2023
|
TRIVENI
|
1706009029WL004772
|
TRIVENI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
31
|
ARON
|
MP-06-009-029-001/29 (MUDRAMATA)
|
1706009029NRG24290620230077956
|
29/06/2023
|
LAKHAN
|
1706009029WL004772
|
LAKHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
32
|
ARON
|
MP-06-009-029-001/407-A (MUDRAMATA)
|
1706009029NRG24290620230076125
|
29/06/2023
|
JITENDTA
|
1706009029WL004699
|
JITENDTA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
JITENDTA
|
ICICI BANK LTD(508534)
|
33
|
ARON
|
MP-06-009-029-001/419-A (MUDRAMATA)
|
1706009029NRG24290620230076128
|
29/06/2023
|
SANTOSHI
|
1706009029WL004699
|
SANTOSHI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
SANTOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
ARON
|
MP-06-009-029-001/424-A (MUDRAMATA)
|
1706009029NRG24290620230076130
|
29/06/2023
|
RAKESH
|
1706009029WL004699
|
RAKESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
35
|
ARON
|
MP-06-009-029-001/452 (MUDRAMATA)
|
1706009029NRG24290620230076132
|
29/06/2023
|
SUMANABAI
|
1706009029WL004699
|
SUMANABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
SUMANABAI
|
STATE BANK OF INDIA(508548)
|
36
|
ARON
|
MP-06-009-029-001/93-A (MUDRAMATA)
|
1706009029NRG24290620230076146
|
29/06/2023
|
DINESH
|
1706009029WL004699
|
DINESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
37
|
ARON
|
MP-06-009-029-001/229 (MUDRAMATA)
|
1706009029NRG24290620230077925
|
29/06/2023
|
MANOJ
|
1706009029WL004772
|
MANOJ
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
ARON
|
MP-06-009-029-001/268-B (MUDRAMATA)
|
1706009029NRG24290620230077953
|
29/06/2023
|
Krishna pal raghuwanshi
|
1706009029WL004772
|
Krishna pal raghuwanshi
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Krishnapalraghuwanshi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
39
|
ARON
|
MP-06-009-035-002/22-A (BHORA)
|
1706009035NRG24290620230075382
|
29/06/2023
|
shivcharan RAJAK
|
1706009035WL004662
|
shivcharan RAJAK
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
shivcharanRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
40
|
ARON
|
MP-06-009-024-001/182 (KARAIYA)
|
1706009024NRG24290620230077671
|
29/06/2023
|
Sakshi
|
1706009024WL004759
|
Sakshi
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Sakshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
ARON
|
MP-06-009-029-001/218 (MUDRAMATA)
|
1706009029NRG24290620230077918
|
29/06/2023
|
munna lal
|
1706009029WL004772
|
munna lal
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
42
|
ARON
|
MP-06-009-004-002/15-A (PIPRODAMAINA)
|
1706009004NRG24290620230075186
|
29/06/2023
|
amar singh
|
1706009004WL004658
|
amar singh
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
ARON
|
MP-06-009-004-002/18-C (PIPRODAMAINA)
|
1706009004NRG24290620230075187
|
29/06/2023
|
makhan
|
1706009004WL004658
|
makhan
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
ARON
|
MP-06-009-004-003/134 (PIPRODAMAINA)
|
1706009004NRG24290620230075222
|
29/06/2023
|
himmat
|
1706009004WL004658
|
himmat
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
himmat
|
ICICI BANK LTD(508534)
|
45
|
ARON
|
MP-06-009-004-003/56 (PIPRODAMAINA)
|
1706009004NRG24290620230077743
|
29/06/2023
|
suresh
|
1706009004WL004762
|
suresh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
46
|
ARON
|
MP-06-009-004-003/66-A (PIPRODAMAINA)
|
1706009004NRG24290620230075235
|
29/06/2023
|
mahesh
|
1706009004WL004658
|
mahesh
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
47
|
ARON
|
MP-06-009-004-003/76-A (PIPRODAMAINA)
|
1706009004NRG24290620230075238
|
29/06/2023
|
mohar
|
1706009004WL004658
|
mohar
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
mohar
|
ICICI BANK LTD(508534)
|
48
|
ARON
|
MP-06-009-013-001/67-B (DAGRAI)
|
1706009013NRG24290620230075400
|
29/06/2023
|
LALLU GARAJ
|
1706009013WL004666
|
LALLU GARAJ
|
00415
|
SBIN0010848
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702201346
|
|
LALLUGARAJ
|
STATE BANK OF INDIA(508548)
|
49
|
ARON
|
MP-06-009-029-001/247 (MUDRAMATA)
|
1706009029NRG24290620230077941
|
29/06/2023
|
Halke singh kushwah
|
1706009029WL004772
|
Halke singh kushwah
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Halkesinghkushwah
|
ICICI BANK LTD(508534)
|
50
|
ARON
|
MP-06-009-045-002/4-C (KAKRUA)
|
1706009045NRG24290620230075601
|
29/06/2023
|
munesh
|
1706009045WL004683
|
munesh
|
00415
|
SBIN0010848
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702201346
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
ARON
|
MP-06-009-045-002/517 (KAKRUA)
|
1706009045NRG24290620230075602
|
29/06/2023
|
jagram
|
1706009045WL004684
|
jagram
|
00415
|
SBIN0010848
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702201346
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
52
|
ARON
|
MP-06-009-047-001/122-B (JHAJHON)
|
1706009047NRG24290620230075899
|
29/06/2023
|
santosh
|
1706009047WL004693
|
santosh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
53
|
ARON
|
MP-06-009-047-001/192 (JHAJHON)
|
1706009047NRG24250620230070152
|
29/06/2023
|
parmalsingh
|
1706009047WL004336
|
parmalsingh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
parmalsingh
|
ICICI BANK LTD(508534)
|
54
|
ARON
|
MP-06-009-047-001/3 (JHAJHON)
|
1706009047NRG24270620230072641
|
29/06/2023
|
lalsahav
|
1706009047WL004477
|
lalsahav
|
00415
|
SBIN0010848
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702201346
|
|
lalsahav
|
STATE BANK OF INDIA(508548)
|
55
|
ARON
|
MP-06-009-049-003/19-A (SAHROK)
|
1706009049NRG24290620230075660
|
29/06/2023
|
Indarbhan
|
1706009049WL004689
|
Indarbhan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Indarbhan
|
ICICI BANK LTD(508534)
|
56
|
ARON
|
MP-06-009-049-004/3-B (SAHROK)
|
1706009049NRG24290620230075714
|
29/06/2023
|
vamni bai
|
1706009049WL004689
|
vamni bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
vamnibai
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
ARON
|
MP-06-009-049-005/254-C (SAHROK)
|
1706009049NRG24290620230075775
|
29/06/2023
|
mathralal
|
1706009049WL004690
|
mathralal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
mathralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
58
|
ARON
|
MP-06-009-004-003/136-A (PIPRODAMAINA)
|
1706009004NRG24290620230077780
|
29/06/2023
|
Manisha Meena
|
1706009004WL004763
|
Manisha Meena
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
ManishaMeena
|
STATE BANK OF INDIA(508548)
|
59
|
ARON
|
MP-06-009-004-003/51-C (PIPRODAMAINA)
|
1706009004NRG24290620230077742
|
29/06/2023
|
BHARAT MEENA
|
1706009004WL004762
|
BHARAT MEENA
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
BHARATMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
60
|
ARON
|
MP-06-009-004-001/110 (PIPRODAMAINA)
|
1706009004NRG24290620230075157
|
29/06/2023
|
ramcharan
|
1706009004WL004658
|
ramcharan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
61
|
ARON
|
MP-06-009-004-001/120 (PIPRODAMAINA)
|
1706009004NRG24290620230075159
|
29/06/2023
|
chandan
|
1706009004WL004658
|
chandan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
62
|
ARON
|
MP-06-009-004-001/120 (PIPRODAMAINA)
|
1706009004NRG24290620230075160
|
29/06/2023
|
vimla bai
|
1706009004WL004658
|
vimla bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
63
|
ARON
|
MP-06-009-004-001/120-D (PIPRODAMAINA)
|
1706009004NRG24290620230075161
|
29/06/2023
|
Lokesh meena
|
1706009004WL004658
|
Lokesh meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Lokeshmeena
|
STATE BANK OF INDIA(508548)
|
64
|
ARON
|
MP-06-009-004-001/121-A (PIPRODAMAINA)
|
1706009004NRG24290620230075162
|
29/06/2023
|
Boonda bai
|
1706009004WL004658
|
Boonda bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Boondabai
|
STATE BANK OF INDIA(508548)
|
65
|
ARON
|
MP-06-009-004-001/156 (PIPRODAMAINA)
|
1706009004NRG24290620230075166
|
29/06/2023
|
ramcharan meena
|
1706009004WL004658
|
ramcharan meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
ramcharanmeena
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
66
|
ARON
|
MP-06-009-004-001/89-A (PIPRODAMAINA)
|
1706009004NRG24290620230075168
|
29/06/2023
|
Ramkrishna
|
1706009004WL004658
|
Ramkrishna
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
67
|
ARON
|
MP-06-009-004-002/10-A (PIPRODAMAINA)
|
1706009004NRG24290620230075170
|
29/06/2023
|
ramcharan
|
1706009004WL004658
|
ramcharan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
68
|
ARON
|
MP-06-009-004-002/10-A (PIPRODAMAINA)
|
1706009004NRG24290620230075171
|
29/06/2023
|
reena bai
|
1706009004WL004658
|
reena bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
69
|
ARON
|
MP-06-009-004-002/112-A (PIPRODAMAINA)
|
1706009004NRG24290620230075173
|
29/06/2023
|
jyoti bai dhakad
|
1706009004WL004658
|
jyoti bai dhakad
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
jyotibaidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
ARON
|
MP-06-009-004-002/112-A (PIPRODAMAINA)
|
1706009004NRG24290620230075172
|
29/06/2023
|
kallu dhakad
|
1706009004WL004658
|
kallu dhakad
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
kalludhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
ARON
|
MP-06-009-004-002/118 (PIPRODAMAINA)
|
1706009004NRG24290620230075174
|
29/06/2023
|
kalyan singh
|
1706009004WL004658
|
kalyan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
72
|
ARON
|
MP-06-009-004-002/13-A (PIPRODAMAINA)
|
1706009004NRG24290620230075176
|
29/06/2023
|
munni bai
|
1706009004WL004658
|
munni bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
73
|
ARON
|
MP-06-009-004-002/13-A (PIPRODAMAINA)
|
1706009004NRG24290620230075175
|
29/06/2023
|
pran singh
|
1706009004WL004658
|
pran singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
74
|
ARON
|
MP-06-009-004-002/143 (PIPRODAMAINA)
|
1706009004NRG24290620230075178
|
29/06/2023
|
Halki
|
1706009004WL004658
|
Halki
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Halki
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
ARON
|
MP-06-009-004-002/143 (PIPRODAMAINA)
|
1706009004NRG24290620230075177
|
29/06/2023
|
munna
|
1706009004WL004658
|
munna
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
ARON
|
MP-06-009-004-002/144 (PIPRODAMAINA)
|
1706009004NRG24290620230075180
|
29/06/2023
|
abhishek
|
1706009004WL004658
|
abhishek
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
abhishek
|
UNION BANK OF INDIA(508500)
|
77
|
ARON
|
MP-06-009-004-002/146 (PIPRODAMAINA)
|
1706009004NRG24290620230075182
|
29/06/2023
|
lavkush
|
1706009004WL004658
|
lavkush
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
lavkush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
ARON
|
MP-06-009-004-002/146 (PIPRODAMAINA)
|
1706009004NRG24290620230075181
|
29/06/2023
|
surjeet
|
1706009004WL004658
|
surjeet
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
surjeet
|
STATE BANK OF INDIA(508548)
|
79
|
ARON
|
MP-06-009-004-002/15 (PIPRODAMAINA)
|
1706009004NRG24290620230075184
|
29/06/2023
|
ramkishan
|
1706009004WL004658
|
ramkishan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
80
|
ARON
|
MP-06-009-004-002/15 (PIPRODAMAINA)
|
1706009004NRG24290620230075185
|
29/06/2023
|
shanti bai
|
1706009004WL004658
|
shanti bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
81
|
ARON
|
MP-06-009-004-002/19 (PIPRODAMAINA)
|
1706009004NRG24290620230075189
|
29/06/2023
|
bhuri bai
|
1706009004WL004658
|
bhuri bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
82
|
ARON
|
MP-06-009-004-002/19-C (PIPRODAMAINA)
|
1706009004NRG24290620230075190
|
29/06/2023
|
daloop
|
1706009004WL004658
|
daloop
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
daloop
|
STATE BANK OF INDIA(508548)
|
83
|
ARON
|
MP-06-009-004-002/21 (PIPRODAMAINA)
|
1706009004NRG24290620230075194
|
29/06/2023
|
gajendra
|
1706009004WL004658
|
gajendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
ARON
|
MP-06-009-004-002/21 (PIPRODAMAINA)
|
1706009004NRG24290620230075192
|
29/06/2023
|
ghasita
|
1706009004WL004658
|
ghasita
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
ghasita
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
ARON
|
MP-06-009-004-002/21 (PIPRODAMAINA)
|
1706009004NRG24290620230075193
|
29/06/2023
|
rampyari bai
|
1706009004WL004658
|
rampyari bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
rampyaribai
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
ARON
|
MP-06-009-004-002/5-A (PIPRODAMAINA)
|
1706009004NRG24290620230075195
|
29/06/2023
|
rajesh
|
1706009004WL004658
|
rajesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
ARON
|
MP-06-009-004-002/7-A (PIPRODAMAINA)
|
1706009004NRG24290620230075197
|
29/06/2023
|
LEKHRAJ
|
1706009004WL004658
|
LEKHRAJ
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
LEKHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
ARON
|
MP-06-009-004-002/7-A (PIPRODAMAINA)
|
1706009004NRG24290620230075198
|
29/06/2023
|
Rajkunari
|
1706009004WL004658
|
Rajkunari
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Rajkunari
|
STATE BANK OF INDIA(508548)
|
89
|
ARON
|
MP-06-009-004-002/76-C (PIPRODAMAINA)
|
1706009004NRG24290620230075199
|
29/06/2023
|
gaja bai
|
1706009004WL004658
|
gaja bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
gajabai
|
ICICI BANK LTD(508534)
|
90
|
ARON
|
MP-06-009-004-002/76-C (PIPRODAMAINA)
|
1706009004NRG24290620230075200
|
29/06/2023
|
laljiram
|
1706009004WL004658
|
laljiram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
laljiram
|
ICICI BANK LTD(508534)
|
91
|
ARON
|
MP-06-009-004-002/77 (PIPRODAMAINA)
|
1706009004NRG24290620230077762
|
29/06/2023
|
Jaymandal
|
1706009004WL004763
|
Jaymandal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Jaymandal
|
STATE BANK OF INDIA(508548)
|
92
|
ARON
|
MP-06-009-004-002/77 (PIPRODAMAINA)
|
1706009004NRG24290620230077763
|
29/06/2023
|
REENA BAI
|
1706009004WL004763
|
REENA BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
93
|
ARON
|
MP-06-009-004-002/8 (PIPRODAMAINA)
|
1706009004NRG24290620230075202
|
29/06/2023
|
guddi bai
|
1706009004WL004658
|
guddi bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
guddibai
|
ICICI BANK LTD(508534)
|
94
|
ARON
|
MP-06-009-004-002/8 (PIPRODAMAINA)
|
1706009004NRG24290620230075201
|
29/06/2023
|
SANGRAAM
|
1706009004WL004658
|
SANGRAAM
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
SANGRAAM
|
ICICI BANK LTD(508534)
|
95
|
ARON
|
MP-06-009-004-002/8-A (PIPRODAMAINA)
|
1706009004NRG24290620230075203
|
29/06/2023
|
rakesh
|
1706009004WL004658
|
rakesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
ARON
|
MP-06-009-004-002/81 (PIPRODAMAINA)
|
1706009004NRG24290620230075205
|
29/06/2023
|
bato bai
|
1706009004WL004658
|
bato bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
batobai
|
STATE BANK OF INDIA(508548)
|
97
|
ARON
|
MP-06-009-004-002/81 (PIPRODAMAINA)
|
1706009004NRG24290620230075204
|
29/06/2023
|
rajkumar
|
1706009004WL004658
|
rajkumar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
ARON
|
MP-06-009-004-002/84 (PIPRODAMAINA)
|
1706009004NRG24290620230077764
|
29/06/2023
|
chandramohan
|
1706009004WL004763
|
chandramohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
chandramohan
|
UNION BANK OF INDIA(508500)
|
99
|
ARON
|
MP-06-009-004-002/87-B (PIPRODAMAINA)
|
1706009004NRG24290620230075206
|
29/06/2023
|
jitendra ahirwar
|
1706009004WL004658
|
jitendra ahirwar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
jitendraahirwar
|
STATE BANK OF INDIA(508548)
|
100
|
ARON
|
MP-06-009-004-002/87-C (PIPRODAMAINA)
|
1706009004NRG24290620230075207
|
29/06/2023
|
arvind
|
1706009004WL004658
|
arvind
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
ARON
|
MP-06-009-004-002/9 (PIPRODAMAINA)
|
1706009004NRG24290620230075208
|
29/06/2023
|
gangaram
|
1706009004WL004658
|
gangaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
102
|
ARON
|
MP-06-009-004-002/9 (PIPRODAMAINA)
|
1706009004NRG24290620230075209
|
29/06/2023
|
gora bai
|
1706009004WL004658
|
gora bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
103
|
ARON
|
MP-06-009-004-002/90-A (PIPRODAMAINA)
|
1706009004NRG24290620230075210
|
29/06/2023
|
nandkishor
|
1706009004WL004658
|
nandkishor
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
ARON
|
MP-06-009-004-002/90-A (PIPRODAMAINA)
|
1706009004NRG24290620230075211
|
29/06/2023
|
radha bai
|
1706009004WL004658
|
radha bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
ARON
|
MP-06-009-004-002/94-A (PIPRODAMAINA)
|
1706009004NRG24290620230075213
|
29/06/2023
|
anjana bai
|
1706009004WL004658
|
anjana bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
anjanabai
|
UNION BANK OF INDIA(508500)
|
106
|
ARON
|
MP-06-009-004-002/94-A (PIPRODAMAINA)
|
1706009004NRG24290620230075212
|
29/06/2023
|
jagdish
|
1706009004WL004658
|
jagdish
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
ARON
|
MP-06-009-004-002/98-D (PIPRODAMAINA)
|
1706009004NRG24290620230075214
|
29/06/2023
|
mamata bai
|
1706009004WL004658
|
mamata bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
mamatabai
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
ARON
|
MP-06-009-004-003/10 (PIPRODAMAINA)
|
1706009004NRG24290620230075215
|
29/06/2023
|
gangaram
|
1706009004WL004658
|
gangaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
gangaram
|
ICICI BANK LTD(508534)
|
109
|
ARON
|
MP-06-009-004-003/10 (PIPRODAMAINA)
|
1706009004NRG24290620230075216
|
29/06/2023
|
maro bai
|
1706009004WL004658
|
maro bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
marobai
|
STATE BANK OF INDIA(508548)
|
110
|
ARON
|
MP-06-009-004-003/100 (PIPRODAMAINA)
|
1706009004NRG24290620230077765
|
29/06/2023
|
arjun
|
1706009004WL004763
|
arjun
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
111
|
ARON
|
MP-06-009-004-003/100-C (PIPRODAMAINA)
|
1706009004NRG24290620230077768
|
29/06/2023
|
himmat singh
|
1706009004WL004763
|
himmat singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
112
|
ARON
|
MP-06-009-004-003/100-C (PIPRODAMAINA)
|
1706009004NRG24290620230077767
|
29/06/2023
|
parvat
|
1706009004WL004763
|
parvat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
113
|
ARON
|
MP-06-009-004-003/101 (PIPRODAMAINA)
|
1706009004NRG24290620230077770
|
29/06/2023
|
doli bai
|
1706009004WL004763
|
doli bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
dolibai
|
STATE BANK OF INDIA(508548)
|
114
|
ARON
|
MP-06-009-004-003/101 (PIPRODAMAINA)
|
1706009004NRG24290620230077769
|
29/06/2023
|
radheyshyam
|
1706009004WL004763
|
radheyshyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
radheyshyam
|
STATE BANK OF INDIA(508548)
|
115
|
ARON
|
MP-06-009-004-003/101-A (PIPRODAMAINA)
|
1706009004NRG24290620230075218
|
29/06/2023
|
munni bai
|
1706009004WL004658
|
munni bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
116
|
ARON
|
MP-06-009-004-003/11 (PIPRODAMAINA)
|
1706009004NRG24290620230077772
|
29/06/2023
|
geera bai
|
1706009004WL004763
|
geera bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
geerabai
|
STATE BANK OF INDIA(508548)
|
117
|
ARON
|
MP-06-009-004-003/111-A (PIPRODAMAINA)
|
1706009004NRG24290620230075219
|
29/06/2023
|
jagdish
|
1706009004WL004658
|
jagdish
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
118
|
ARON
|
MP-06-009-004-003/112 (PIPRODAMAINA)
|
1706009004NRG24290620230077773
|
29/06/2023
|
Moti Lal
|
1706009004WL004763
|
Moti Lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
MotiLal
|
STATE BANK OF INDIA(508548)
|
119
|
ARON
|
MP-06-009-004-003/112 (PIPRODAMAINA)
|
1706009004NRG24290620230077774
|
29/06/2023
|
Naini Bai
|
1706009004WL004763
|
Naini Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
NainiBai
|
STATE BANK OF INDIA(508548)
|
120
|
ARON
|
MP-06-009-004-003/115-A (PIPRODAMAINA)
|
1706009004NRG24290620230077775
|
29/06/2023
|
parvat
|
1706009004WL004763
|
parvat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
121
|
ARON
|
MP-06-009-004-003/127-B (PIPRODAMAINA)
|
1706009004NRG24290620230077778
|
29/06/2023
|
kavita bai
|
1706009004WL004763
|
kavita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
122
|
ARON
|
MP-06-009-004-003/129 (PIPRODAMAINA)
|
1706009004NRG24290620230077779
|
29/06/2023
|
pawan bai
|
1706009004WL004763
|
pawan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
pawanbai
|
STATE BANK OF INDIA(508548)
|
123
|
ARON
|
MP-06-009-004-003/134 (PIPRODAMAINA)
|
1706009004NRG24290620230075223
|
29/06/2023
|
prakash
|
1706009004WL004658
|
prakash
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
124
|
ARON
|
MP-06-009-004-003/138 (PIPRODAMAINA)
|
1706009004NRG24290620230077781
|
29/06/2023
|
chain singh
|
1706009004WL004763
|
chain singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
125
|
ARON
|
MP-06-009-004-003/140-B (PIPRODAMAINA)
|
1706009004NRG24290620230075225
|
29/06/2023
|
dhara singh
|
1706009004WL004658
|
dhara singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
dharasingh
|
STATE BANK OF INDIA(508548)
|
126
|
ARON
|
MP-06-009-004-003/140-B (PIPRODAMAINA)
|
1706009004NRG24290620230075226
|
29/06/2023
|
leela bai
|
1706009004WL004658
|
leela bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
127
|
ARON
|
MP-06-009-004-003/149-B (PIPRODAMAINA)
|
1706009004NRG24290620230077784
|
29/06/2023
|
nabal
|
1706009004WL004763
|
nabal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
nabal
|
STATE BANK OF INDIA(508548)
|
128
|
ARON
|
MP-06-009-004-003/17 (PIPRODAMAINA)
|
1706009004NRG24290620230075227
|
29/06/2023
|
sugan
|
1706009004WL004658
|
sugan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
sugan
|
ICICI BANK LTD(508534)
|
129
|
ARON
|
MP-06-009-004-003/18 (PIPRODAMAINA)
|
1706009004NRG24290620230075228
|
29/06/2023
|
Kaluram meena
|
1706009004WL004658
|
Kaluram meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Kalurammeena
|
STATE BANK OF INDIA(508548)
|
130
|
ARON
|
MP-06-009-004-003/21-B (PIPRODAMAINA)
|
1706009004NRG24290620230077786
|
29/06/2023
|
sodan
|
1706009004WL004763
|
sodan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
sodan
|
UNION BANK OF INDIA(508500)
|
131
|
ARON
|
MP-06-009-004-003/24-B (PIPRODAMAINA)
|
1706009004NRG24290620230077787
|
29/06/2023
|
banti
|
1706009004WL004763
|
banti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
banti
|
STATE BANK OF INDIA(508548)
|
132
|
ARON
|
MP-06-009-004-003/24-C (PIPRODAMAINA)
|
1706009004NRG24290620230077788
|
29/06/2023
|
MAKHAN SINGH
|
1706009004WL004763
|
MAKHAN SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
MAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
133
|
ARON
|
MP-06-009-004-003/24-C (PIPRODAMAINA)
|
1706009004NRG24290620230077736
|
29/06/2023
|
naresh meena
|
1706009004WL004762
|
naresh meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
nareshmeena
|
UNION BANK OF INDIA(508500)
|
134
|
ARON
|
MP-06-009-004-003/25-C (PIPRODAMAINA)
|
1706009004NRG24290620230077737
|
29/06/2023
|
kamala bai
|
1706009004WL004762
|
kamala bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
kamalabai
|
STATE BANK OF INDIA(508548)
|
135
|
ARON
|
MP-06-009-004-003/26 (PIPRODAMAINA)
|
1706009004NRG24290620230075229
|
29/06/2023
|
bharosha
|
1706009004WL004658
|
bharosha
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
bharosha
|
ICICI BANK LTD(508534)
|
136
|
ARON
|
MP-06-009-004-003/26 (PIPRODAMAINA)
|
1706009004NRG24290620230075230
|
29/06/2023
|
rampyari bai
|
1706009004WL004658
|
rampyari bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
rampyaribai
|
ICICI BANK LTD(508534)
|
137
|
ARON
|
MP-06-009-004-003/38 (PIPRODAMAINA)
|
1706009004NRG24290620230077739
|
29/06/2023
|
kasumal
|
1706009004WL004762
|
kasumal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
kasumal
|
STATE BANK OF INDIA(508548)
|
138
|
ARON
|
MP-06-009-004-003/38 (PIPRODAMAINA)
|
1706009004NRG24290620230077738
|
29/06/2023
|
sangram
|
1706009004WL004762
|
sangram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
sangram
|
UNION BANK OF INDIA(508500)
|
139
|
ARON
|
MP-06-009-004-003/5 (PIPRODAMAINA)
|
1706009004NRG24290620230077740
|
29/06/2023
|
munni bai
|
1706009004WL004762
|
munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
140
|
ARON
|
MP-06-009-004-003/5 (PIPRODAMAINA)
|
1706009004NRG24290620230077741
|
29/06/2023
|
veerandra
|
1706009004WL004762
|
veerandra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
veerandra
|
STATE BANK OF INDIA(508548)
|
141
|
ARON
|
MP-06-009-004-003/55-A (PIPRODAMAINA)
|
1706009004NRG24290620230075231
|
29/06/2023
|
shyamlal
|
1706009004WL004658
|
shyamlal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
142
|
ARON
|
MP-06-009-004-003/60-A (PIPRODAMAINA)
|
1706009004NRG24290620230077745
|
29/06/2023
|
laxman
|
1706009004WL004762
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
143
|
ARON
|
MP-06-009-004-003/62-A (PIPRODAMAINA)
|
1706009004NRG24290620230075234
|
29/06/2023
|
sagar
|
1706009004WL004658
|
sagar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
144
|
ARON
|
MP-06-009-004-003/66-B (PIPRODAMAINA)
|
1706009004NRG24290620230075237
|
29/06/2023
|
Bundel singh
|
1706009004WL004658
|
Bundel singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Bundelsingh
|
STATE BANK OF INDIA(508548)
|
145
|
ARON
|
MP-06-009-004-003/72 (PIPRODAMAINA)
|
1706009004NRG24290620230077746
|
29/06/2023
|
mangal
|
1706009004WL004762
|
mangal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
146
|
ARON
|
MP-06-009-004-003/76 (PIPRODAMAINA)
|
1706009004NRG24290620230077748
|
29/06/2023
|
babulal
|
1706009004WL004762
|
babulal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
147
|
ARON
|
MP-06-009-004-003/76 (PIPRODAMAINA)
|
1706009004NRG24290620230077749
|
29/06/2023
|
munni bai
|
1706009004WL004762
|
munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
munnibai
|
ICICI BANK LTD(508534)
|
148
|
ARON
|
MP-06-009-004-003/76-A (PIPRODAMAINA)
|
1706009004NRG24290620230077750
|
29/06/2023
|
kala bai
|
1706009004WL004762
|
kala bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
149
|
ARON
|
MP-06-009-004-003/78 (PIPRODAMAINA)
|
1706009004NRG24290620230077752
|
29/06/2023
|
nando bai
|
1706009004WL004762
|
nando bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
nandobai
|
STATE BANK OF INDIA(508548)
|
150
|
ARON
|
MP-06-009-004-003/78 (PIPRODAMAINA)
|
1706009004NRG24290620230077751
|
29/06/2023
|
tej singh
|
1706009004WL004762
|
tej singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
tejsingh
|
ICICI BANK LTD(508534)
|
151
|
ARON
|
MP-06-009-004-003/80-A (PIPRODAMAINA)
|
1706009004NRG24290620230075239
|
29/06/2023
|
dinesh
|
1706009004WL004658
|
dinesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
152
|
ARON
|
MP-06-009-004-003/80-A (PIPRODAMAINA)
|
1706009004NRG24290620230075240
|
29/06/2023
|
mahesh
|
1706009004WL004658
|
mahesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
ARON
|
MP-06-009-004-003/80-A (PIPRODAMAINA)
|
1706009004NRG24290620230075241
|
29/06/2023
|
Rani Bai
|
1706009004WL004658
|
Rani Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
154
|
ARON
|
MP-06-009-004-003/86-A (PIPRODAMAINA)
|
1706009004NRG24290620230077755
|
29/06/2023
|
ganesh ram
|
1706009004WL004762
|
ganesh ram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
155
|
ARON
|
MP-06-009-004-003/86-A (PIPRODAMAINA)
|
1706009004NRG24290620230077753
|
29/06/2023
|
ramjilal meena
|
1706009004WL004762
|
ramjilal meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
ramjilalmeena
|
STATE BANK OF INDIA(508548)
|
156
|
ARON
|
MP-06-009-004-003/86-A (PIPRODAMAINA)
|
1706009004NRG24290620230077754
|
29/06/2023
|
sujan
|
1706009004WL004762
|
sujan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
157
|
ARON
|
MP-06-009-004-003/98-A (PIPRODAMAINA)
|
1706009004NRG24290620230077758
|
29/06/2023
|
basanti bai
|
1706009004WL004762
|
basanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
158
|
ARON
|
MP-06-009-004-003/98-A (PIPRODAMAINA)
|
1706009004NRG24290620230077757
|
29/06/2023
|
ghanshyam
|
1706009004WL004762
|
ghanshyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
159
|
ARON
|
MP-06-009-004-003/98-A (PIPRODAMAINA)
|
1706009004NRG24290620230077759
|
29/06/2023
|
Pooja meena
|
1706009004WL004762
|
Pooja meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Poojameena
|
STATE BANK OF INDIA(508548)
|
160
|
ARON
|
MP-06-009-004-003/98-C (PIPRODAMAINA)
|
1706009004NRG24290620230077761
|
29/06/2023
|
asha bai
|
1706009004WL004762
|
asha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
161
|
ARON
|
MP-06-009-004-003/98-C (PIPRODAMAINA)
|
1706009004NRG24290620230077760
|
29/06/2023
|
nandlal
|
1706009004WL004762
|
nandlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
162
|
ARON
|
MP-06-009-005-001/141-C (SIRSI)
|
1706009005NRG24290620230075853
|
29/06/2023
|
mukesh
|
1706009005WL004691
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
ARON
|
MP-06-009-005-001/28 (SIRSI)
|
1706009005NRG24290620230075854
|
29/06/2023
|
Haricharan
|
1706009005WL004691
|
Haricharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
ARON
|
MP-06-009-005-001/311-A (SIRSI)
|
1706009005NRG24290620230075855
|
29/06/2023
|
kalla
|
1706009005WL004691
|
kalla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
ARON
|
MP-06-009-005-001/51-A (SIRSI)
|
1706009005NRG24290620230075864
|
29/06/2023
|
rup singh
|
1706009005WL004691
|
rup singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
ARON
|
MP-06-009-005-006/192 (SIRSI)
|
1706009005NRG24290620230075865
|
29/06/2023
|
narayan
|
1706009005WL004691
|
narayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
ARON
|
MP-06-009-005-006/193 (SIRSI)
|
1706009005NRG24290620230075866
|
29/06/2023
|
mastram
|
1706009005WL004691
|
mastram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
mastram
|
STATE BANK OF INDIA(508548)
|
168
|
ARON
|
MP-06-009-005-006/199 (SIRSI)
|
1706009005NRG24290620230075867
|
29/06/2023
|
veerendra
|
1706009005WL004691
|
veerendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
ARON
|
MP-06-009-005-006/209-B (SIRSI)
|
1706009005NRG24290620230075868
|
29/06/2023
|
pawan
|
1706009005WL004691
|
pawan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
ARON
|
MP-06-009-005-006/211-A (SIRSI)
|
1706009005NRG24290620230075869
|
29/06/2023
|
sanju
|
1706009005WL004691
|
sanju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
ARON
|
MP-06-009-005-006/273-A (SIRSI)
|
1706009005NRG24290620230075870
|
29/06/2023
|
mhandra
|
1706009005WL004691
|
mhandra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
mhandra
|
STATE BANK OF INDIA(508548)
|
172
|
ARON
|
MP-06-009-005-006/275 (SIRSI)
|
1706009005NRG24290620230075871
|
29/06/2023
|
manfool
|
1706009005WL004691
|
manfool
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
manfool
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
ARON
|
MP-06-009-005-006/275-A (SIRSI)
|
1706009005NRG24290620230075872
|
29/06/2023
|
ramveer
|
1706009005WL004691
|
ramveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
ARON
|
MP-06-009-005-006/276 (SIRSI)
|
1706009005NRG24290620230075873
|
29/06/2023
|
berjesh
|
1706009005WL004691
|
berjesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
berjesh
|
STATE BANK OF INDIA(508548)
|
175
|
ARON
|
MP-06-009-005-006/315-A (SIRSI)
|
1706009005NRG24290620230075874
|
29/06/2023
|
vivik
|
1706009005WL004691
|
vivik
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
vivik
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
ARON
|
MP-06-009-005-006/335 (SIRSI)
|
1706009005NRG24290620230075875
|
29/06/2023
|
bhanu
|
1706009005WL004691
|
bhanu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
bhanu
|
ICICI BANK LTD(508534)
|
177
|
ARON
|
MP-06-009-005-006/335-B (SIRSI)
|
1706009005NRG24290620230075876
|
29/06/2023
|
neeraj
|
1706009005WL004691
|
neeraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
neeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
178
|
ARON
|
MP-06-009-005-006/335-C (SIRSI)
|
1706009005NRG24290620230075877
|
29/06/2023
|
satybhan
|
1706009005WL004691
|
satybhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
satybhan
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
ARON
|
MP-06-009-005-006/336 (SIRSI)
|
1706009005NRG24290620230075878
|
29/06/2023
|
amol
|
1706009005WL004692
|
amol
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
amol
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
ARON
|
MP-06-009-005-006/336-A (SIRSI)
|
1706009005NRG24290620230075879
|
29/06/2023
|
rajaram
|
1706009005WL004692
|
rajaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
ARON
|
MP-06-009-005-006/336-B (SIRSI)
|
1706009005NRG24290620230075880
|
29/06/2023
|
ranveer
|
1706009005WL004692
|
ranveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
ARON
|
MP-06-009-005-006/390-C (SIRSI)
|
1706009005NRG24290620230075881
|
29/06/2023
|
shivendra
|
1706009005WL004692
|
shivendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
shivendra
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
ARON
|
MP-06-009-005-006/73 (SIRSI)
|
1706009005NRG24290620230075893
|
29/06/2023
|
neelam
|
1706009005WL004692
|
neelam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
ARON
|
MP-06-009-013-002/157 (DAGRAI)
|
1706009013NRG24290620230075401
|
29/06/2023
|
Santosh
|
1706009013WL004667
|
Santosh
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702201346
|
|
Santosh
|
ICICI BANK LTD(508534)
|
185
|
ARON
|
MP-06-009-013-002/49-A (DAGRAI)
|
1706009013NRG24290620230075402
|
29/06/2023
|
Narabda
|
1706009013WL004668
|
Narabda
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702201346
|
|
Narabda
|
STATE BANK OF INDIA(508548)
|
186
|
ARON
|
MP-06-009-013-002/72-A (DAGRAI)
|
1706009013NRG24290620230075403
|
29/06/2023
|
namaste bai
|
1706009013WL004669
|
namaste bai
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702201346
|
|
namastebai
|
STATE BANK OF INDIA(508548)
|
187
|
ARON
|
MP-06-009-024-001/10-A (KARAIYA)
|
1706009024NRG24290620230077115
|
29/06/2023
|
DHANRAJ
|
1706009024WL004734
|
DHANRAJ
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
188
|
ARON
|
MP-06-009-024-001/10-A (KARAIYA)
|
1706009024NRG24290620230077116
|
29/06/2023
|
RAJKUMARI BAI
|
1706009024WL004734
|
RAJKUMARI BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
189
|
ARON
|
MP-06-009-024-001/10-C (KARAIYA)
|
1706009024NRG24290620230077120
|
29/06/2023
|
KRANTI BAI
|
1706009024WL004734
|
KRANTI BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
190
|
ARON
|
MP-06-009-024-001/100-A (KARAIYA)
|
1706009024NRG24290620230077124
|
29/06/2023
|
Ravina
|
1706009024WL004734
|
Ravina
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
191
|
ARON
|
MP-06-009-024-001/11 (KARAIYA)
|
1706009024NRG24290620230077126
|
29/06/2023
|
rukma bai
|
1706009024WL004734
|
rukma bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
rukmabai
|
STATE BANK OF INDIA(508548)
|
192
|
ARON
|
MP-06-009-024-001/11-A (KARAIYA)
|
1706009024NRG24290620230077127
|
29/06/2023
|
yashpal ahirwar
|
1706009024WL004734
|
yashpal ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
yashpalahirwar
|
BANK OF BARODA(606985)
|
193
|
ARON
|
MP-06-009-024-001/14 (KARAIYA)
|
1706009024NRG24290620230077130
|
29/06/2023
|
sharda
|
1706009024WL004734
|
sharda
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
194
|
ARON
|
MP-06-009-024-001/14 (KARAIYA)
|
1706009024NRG24290620230077129
|
29/06/2023
|
sirnam
|
1706009024WL004734
|
sirnam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
195
|
ARON
|
MP-06-009-024-001/14-A (KARAIYA)
|
1706009024NRG24290620230077131
|
29/06/2023
|
Manisha
|
1706009024WL004734
|
Manisha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
196
|
ARON
|
MP-06-009-024-001/17-A (KARAIYA)
|
1706009024NRG24290620230077656
|
29/06/2023
|
MUNNALAL
|
1706009024WL004759
|
MUNNALAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
197
|
ARON
|
MP-06-009-024-001/17-A (KARAIYA)
|
1706009024NRG24290620230077657
|
29/06/2023
|
RADHA KUSWAH
|
1706009024WL004759
|
RADHA KUSWAH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
RADHAKUSWAH
|
STATE BANK OF INDIA(508548)
|
198
|
ARON
|
MP-06-009-024-001/171-B (KARAIYA)
|
1706009024NRG24290620230077659
|
29/06/2023
|
MAHESH
|
1706009024WL004759
|
MAHESH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
199
|
ARON
|
MP-06-009-024-001/171-B (KARAIYA)
|
1706009024NRG24290620230077660
|
29/06/2023
|
RAMDULARI BAI
|
1706009024WL004759
|
RAMDULARI BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
RAMDULARIBAI
|
STATE BANK OF INDIA(508548)
|
200
|
ARON
|
MP-06-009-024-001/174-A (KARAIYA)
|
1706009024NRG24290620230077661
|
29/06/2023
|
DOLAT BAI
|
1706009024WL004759
|
DOLAT BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
DOLATBAI
|
ICICI BANK LTD(508534)
|
201
|
ARON
|
MP-06-009-024-001/176 (KARAIYA)
|
1706009024NRG24290620230077663
|
29/06/2023
|
priyanka
|
1706009024WL004759
|
priyanka
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
202
|
ARON
|
MP-06-009-024-001/177 (KARAIYA)
|
1706009024NRG24290620230077664
|
29/06/2023
|
dharvendra
|
1706009024WL004759
|
dharvendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
dharvendra
|
STATE BANK OF INDIA(508548)
|
203
|
ARON
|
MP-06-009-024-001/178 (KARAIYA)
|
1706009024NRG24290620230077665
|
29/06/2023
|
Dileep
|
1706009024WL004759
|
Dileep
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
204
|
ARON
|
MP-06-009-024-001/178 (KARAIYA)
|
1706009024NRG24290620230077666
|
29/06/2023
|
Laxmi bai
|
1706009024WL004759
|
Laxmi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702201346
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
205
|
ARON
|
MP-06-009-024-001/187 (KARAIYA)
|
1706009024NRG24290620230077674
|
29/06/2023
|
Rajendra
|
1706009024WL004759
|
Rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
206
|
ARON
|
MP-06-009-024-001/187 (KARAIYA)
|
1706009024NRG24290620230077675
|
29/06/2023
|
Shyamu
|
1706009024WL004759
|
Shyamu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
Shyamu
|
STATE BANK OF INDIA(508548)
|
207
|
ARON
|
MP-06-009-024-001/188 (KARAIYA)
|
1706009024NRG24290620230077677
|
29/06/2023
|
Priyanka bai
|
1706009024WL004759
|
Priyanka bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
Priyankabai
|
STATE BANK OF INDIA(508548)
|
208
|
ARON
|
MP-06-009-024-001/189 (KARAIYA)
|
1706009024NRG24290620230077678
|
29/06/2023
|
neeraj
|
1706009024WL004759
|
neeraj
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
209
|
ARON
|
MP-06-009-024-001/19 (KARAIYA)
|
1706009024NRG24290620230077681
|
29/06/2023
|
Basanti bai
|
1706009024WL004759
|
Basanti bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
210
|
ARON
|
MP-06-009-024-001/19 (KARAIYA)
|
1706009024NRG24290620230077680
|
29/06/2023
|
Motilal
|
1706009024WL004759
|
Motilal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
Motilal
|
ICICI BANK LTD(508534)
|
211
|
ARON
|
MP-06-009-024-001/192 (KARAIYA)
|
1706009024NRG24290620230077685
|
29/06/2023
|
Seema bai
|
1706009024WL004759
|
Seema bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
212
|
ARON
|
MP-06-009-024-001/208 (KARAIYA)
|
1706009024NRG24290620230077689
|
29/06/2023
|
prem bai
|
1706009024WL004759
|
prem bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
ARON
|
MP-06-009-024-001/21-A (KARAIYA)
|
1706009024NRG24290620230077691
|
29/06/2023
|
mohan
|
1706009024WL004759
|
mohan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
mohan
|
ICICI BANK LTD(508534)
|
214
|
ARON
|
MP-06-009-024-001/21-A (KARAIYA)
|
1706009024NRG24290620230077692
|
29/06/2023
|
Pooja bai
|
1706009024WL004759
|
Pooja bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
Poojabai
|
STATE BANK OF INDIA(508548)
|
215
|
ARON
|
MP-06-009-024-001/53 (KARAIYA)
|
1706009024NRG24290620230077080
|
29/06/2023
|
Chandkesh
|
1706009024WL004732
|
Chandkesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Chandkesh
|
STATE BANK OF INDIA(508548)
|
216
|
ARON
|
MP-06-009-024-001/60-A (KARAIYA)
|
1706009024NRG24290620230077086
|
29/06/2023
|
Manisha
|
1706009024WL004732
|
Manisha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
217
|
ARON
|
MP-06-009-024-001/60-A (KARAIYA)
|
1706009024NRG24290620230077085
|
29/06/2023
|
Santosh
|
1706009024WL004732
|
Santosh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
218
|
ARON
|
MP-06-009-024-001/60-B (KARAIYA)
|
1706009024NRG24290620230077087
|
29/06/2023
|
Shashi bai
|
1706009024WL004732
|
Shashi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Shashibai
|
UNION BANK OF INDIA(508500)
|
219
|
ARON
|
MP-06-009-024-001/66 (KARAIYA)
|
1706009024NRG24290620230077089
|
29/06/2023
|
Ramkrishn
|
1706009024WL004732
|
Ramkrishn
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Ramkrishn
|
STATE BANK OF INDIA(508548)
|
220
|
ARON
|
MP-06-009-024-001/66 (KARAIYA)
|
1706009024NRG24290620230077090
|
29/06/2023
|
Suman bai
|
1706009024WL004732
|
Suman bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
221
|
ARON
|
MP-06-009-024-001/66-A (KARAIYA)
|
1706009024NRG24290620230077092
|
29/06/2023
|
RAKSHA
|
1706009024WL004732
|
RAKSHA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
RAKSHA
|
STATE BANK OF INDIA(508548)
|
222
|
ARON
|
MP-06-009-024-001/68 (KARAIYA)
|
1706009024NRG24290620230077093
|
29/06/2023
|
ranveer
|
1706009024WL004732
|
ranveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
223
|
ARON
|
MP-06-009-024-001/70-B (KARAIYA)
|
1706009024NRG24290620230077096
|
29/06/2023
|
ANIKET RAGHUWANSHI
|
1706009024WL004732
|
ANIKET RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
ANIKETRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
224
|
ARON
|
MP-06-009-024-001/8 (KARAIYA)
|
1706009024NRG24290620230077103
|
29/06/2023
|
raj bai
|
1706009024WL004732
|
raj bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
225
|
ARON
|
MP-06-009-024-001/87 (KARAIYA)
|
1706009024NRG24290620230077104
|
29/06/2023
|
parmal
|
1706009024WL004732
|
parmal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
ARON
|
MP-06-009-024-004/141-B (KARAIYA)
|
1706009024NRG24290620230077137
|
29/06/2023
|
Jitendra
|
1706009024WL004735
|
Jitendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
227
|
ARON
|
MP-06-009-024-004/222-A (KARAIYA)
|
1706009024NRG24290620230077142
|
29/06/2023
|
Batan bai
|
1706009024WL004735
|
Batan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Batanbai
|
STATE BANK OF INDIA(508548)
|
228
|
ARON
|
MP-06-009-024-004/222-A (KARAIYA)
|
1706009024NRG24290620230077141
|
29/06/2023
|
kallu
|
1706009024WL004735
|
kallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
229
|
ARON
|
MP-06-009-029-001/107 (MUDRAMATA)
|
1706009029NRG24290620230077862
|
29/06/2023
|
Mamohan Kushwah
|
1706009029WL004772
|
Mamohan Kushwah
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
MamohanKushwah
|
STATE BANK OF INDIA(508548)
|
230
|
ARON
|
MP-06-009-029-001/120-B (MUDRAMATA)
|
1706009029NRG24290620230077872
|
29/06/2023
|
gulab
|
1706009029WL004772
|
gulab
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
231
|
ARON
|
MP-06-009-029-001/120-C (MUDRAMATA)
|
1706009029NRG24290620230077873
|
29/06/2023
|
rajkumarar
|
1706009029WL004772
|
rajkumarar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
rajkumarar
|
STATE BANK OF INDIA(508548)
|
232
|
ARON
|
MP-06-009-029-001/13-B (MUDRAMATA)
|
1706009029NRG24290620230077877
|
29/06/2023
|
Sanjay
|
1706009029WL004772
|
Sanjay
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
233
|
ARON
|
MP-06-009-029-001/133 (MUDRAMATA)
|
1706009029NRG24290620230077878
|
29/06/2023
|
amar singh
|
1706009029WL004772
|
amar singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
234
|
ARON
|
MP-06-009-029-001/133 (MUDRAMATA)
|
1706009029NRG24290620230077880
|
29/06/2023
|
Diman singh kushwah
|
1706009029WL004772
|
Diman singh kushwah
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Dimansinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
ARON
|
MP-06-009-029-001/133 (MUDRAMATA)
|
1706009029NRG24290620230077881
|
29/06/2023
|
Sanjeev kushwah
|
1706009029WL004772
|
Sanjeev kushwah
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Sanjeevkushwah
|
STATE BANK OF INDIA(508548)
|
236
|
ARON
|
MP-06-009-029-001/169 (MUDRAMATA)
|
1706009029NRG24290620230077892
|
29/06/2023
|
sunil
|
1706009029WL004772
|
sunil
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
237
|
ARON
|
MP-06-009-029-001/183 (MUDRAMATA)
|
1706009029NRG24290620230077899
|
29/06/2023
|
Devendra kadera
|
1706009029WL004772
|
Devendra kadera
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Devendrakadera
|
STATE BANK OF INDIA(508548)
|
238
|
ARON
|
MP-06-009-029-001/19-A (MUDRAMATA)
|
1706009029NRG24290620230077902
|
29/06/2023
|
hemant
|
1706009029WL004772
|
hemant
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
239
|
ARON
|
MP-06-009-029-001/2 (MUDRAMATA)
|
1706009029NRG24290620230077911
|
29/06/2023
|
sirnam singh kushwah
|
1706009029WL004772
|
sirnam singh kushwah
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
sirnamsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
ARON
|
MP-06-009-029-001/223 (MUDRAMATA)
|
1706009029NRG24290620230077922
|
29/06/2023
|
Ramcharan
|
1706009029WL004772
|
Ramcharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
241
|
ARON
|
MP-06-009-029-001/229-A (MUDRAMATA)
|
1706009029NRG24290620230077927
|
29/06/2023
|
amit
|
1706009029WL004772
|
amit
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
amit
|
STATE BANK OF INDIA(508548)
|
242
|
ARON
|
MP-06-009-029-001/266-C (MUDRAMATA)
|
1706009029NRG24290620230077949
|
29/06/2023
|
Barshabai
|
1706009029WL004772
|
Barshabai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Barshabai
|
ICICI BANK LTD(508534)
|
243
|
ARON
|
MP-06-009-029-001/268-D (MUDRAMATA)
|
1706009029NRG24290620230077955
|
29/06/2023
|
Saroj bai raghuwanshi
|
1706009029WL004772
|
Saroj bai raghuwanshi
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Sarojbairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
244
|
ARON
|
MP-06-009-029-001/333449 (MUDRAMATA)
|
1706009029NRG24290620230076121
|
29/06/2023
|
vinita kumari
|
1706009029WL004699
|
vinita kumari
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
vinitakumari
|
PUNJAB NATIONAL BANK(508568)
|
245
|
ARON
|
MP-06-009-029-001/370 (MUDRAMATA)
|
1706009029NRG24290620230076123
|
29/06/2023
|
bablesh
|
1706009029WL004699
|
bablesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
bablesh
|
STATE BANK OF INDIA(508548)
|
246
|
ARON
|
MP-06-009-029-001/370 (MUDRAMATA)
|
1706009029NRG24290620230076124
|
29/06/2023
|
Kalawati
|
1706009029WL004699
|
Kalawati
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
247
|
ARON
|
MP-06-009-029-001/418-A (MUDRAMATA)
|
1706009029NRG24290620230076126
|
29/06/2023
|
Chandramohan
|
1706009029WL004699
|
Chandramohan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Chandramohan
|
ICICI BANK LTD(508534)
|
248
|
ARON
|
MP-06-009-029-001/452 (MUDRAMATA)
|
1706009029NRG24290620230076131
|
29/06/2023
|
Narendra sharma
|
1706009029WL004699
|
Narendra sharma
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Narendrasharma
|
STATE BANK OF INDIA(508548)
|
249
|
ARON
|
MP-06-009-029-001/463 (MUDRAMATA)
|
1706009029NRG24290620230076134
|
29/06/2023
|
Narvada
|
1706009029WL004699
|
Narvada
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Narvada
|
HDFC BANK LTD(607152)
|
250
|
ARON
|
MP-06-009-029-001/88 (MUDRAMATA)
|
1706009029NRG24290620230076144
|
29/06/2023
|
MUNNIBAI
|
1706009029WL004699
|
MUNNIBAI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
ARON
|
MP-06-009-034-001/148 (JAKHODA)
|
1706009034NRG24290620230077206
|
29/06/2023
|
fodal
|
1706009034WL004739
|
fodal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
fodal
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
ARON
|
MP-06-009-034-001/155 (JAKHODA)
|
1706009034NRG24290620230077208
|
29/06/2023
|
mohar bai
|
1706009034WL004739
|
mohar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
moharbai
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
ARON
|
MP-06-009-034-001/155 (JAKHODA)
|
1706009034NRG24290620230077207
|
29/06/2023
|
SURESH GOVIND
|
1706009034WL004739
|
SURESH GOVIND
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
SURESHGOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
ARON
|
MP-06-009-034-001/194 (JAKHODA)
|
1706009034NRG24290620230077212
|
29/06/2023
|
gajendra
|
1706009034WL004739
|
gajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
ARON
|
MP-06-009-034-001/201-A (JAKHODA)
|
1706009034NRG24290620230077214
|
29/06/2023
|
Aarti
|
1706009034WL004739
|
Aarti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
ARON
|
MP-06-009-034-001/201-A (JAKHODA)
|
1706009034NRG24290620230077213
|
29/06/2023
|
Jitendra
|
1706009034WL004739
|
Jitendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Jitendra
|
HDFC BANK LTD(607152)
|
257
|
ARON
|
MP-06-009-034-001/201-B (JAKHODA)
|
1706009034NRG24290620230077215
|
29/06/2023
|
Satyendra
|
1706009034WL004739
|
Satyendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Satyendra
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
ARON
|
MP-06-009-034-001/26 (JAKHODA)
|
1706009034NRG24290620230077217
|
29/06/2023
|
madan
|
1706009034WL004739
|
madan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
madan
|
STATE BANK OF INDIA(508548)
|
259
|
ARON
|
MP-06-009-034-001/312 (JAKHODA)
|
1706009034NRG24290620230077218
|
29/06/2023
|
RAMLAKHAN
|
1706009034WL004739
|
RAMLAKHAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
ARON
|
MP-06-009-035-002/101 (BHORA)
|
1706009035NRG24290620230075320
|
29/06/2023
|
vinod
|
1706009035WL004660
|
vinod
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
261
|
ARON
|
MP-06-009-035-002/114-C (BHORA)
|
1706009035NRG24290620230075021
|
29/06/2023
|
OMPRAKASH BHARGAV
|
1706009035WL004653
|
OMPRAKASH BHARGAV
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702201346
|
|
OMPRAKASHBHARGAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
ARON
|
MP-06-009-035-002/131-A (BHORA)
|
1706009035NRG24290620230075022
|
29/06/2023
|
Ganeshram
|
1706009035WL004653
|
Ganeshram
|
00415
|
SBIN0030106
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
702201346
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
263
|
ARON
|
MP-06-009-035-002/133-A (BHORA)
|
1706009035NRG24290620230075399
|
29/06/2023
|
dharmendra
|
1706009035WL004665
|
dharmendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
dharmendra
|
ICICI BANK LTD(508534)
|
264
|
ARON
|
MP-06-009-035-002/16-B (BHORA)
|
1706009035NRG24290620230075380
|
29/06/2023
|
sirveer
|
1706009035WL004662
|
sirveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
sirveer
|
UNION BANK OF INDIA(508500)
|
265
|
ARON
|
MP-06-009-035-002/16-C (BHORA)
|
1706009035NRG24290620230075381
|
29/06/2023
|
ranveer
|
1706009035WL004662
|
ranveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
ARON
|
MP-06-009-035-002/163-A (BHORA)
|
1706009035NRG24290620230075053
|
29/06/2023
|
rajababu
|
1706009035WL004656
|
rajababu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
rajababu
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
ARON
|
MP-06-009-035-002/164 (BHORA)
|
1706009035NRG24290620230074941
|
29/06/2023
|
bhaiya lal
|
1706009035WL004650
|
bhaiya lal
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702201346
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
268
|
ARON
|
MP-06-009-035-002/174-A (BHORA)
|
1706009035NRG24290620230075055
|
29/06/2023
|
dharm singh
|
1706009035WL004656
|
dharm singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
ARON
|
MP-06-009-035-002/175-B (BHORA)
|
1706009035NRG24290620230074942
|
29/06/2023
|
ashok
|
1706009035WL004650
|
ashok
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702201346
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
270
|
ARON
|
MP-06-009-035-002/192-A (BHORA)
|
1706009035NRG24290620230074943
|
29/06/2023
|
balveer
|
1706009035WL004650
|
balveer
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702201346
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
271
|
ARON
|
MP-06-009-035-002/210 (BHORA)
|
1706009035NRG24290620230075061
|
29/06/2023
|
atar singh
|
1706009035WL004656
|
atar singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
ARON
|
MP-06-009-035-002/212 (BHORA)
|
1706009035NRG24290620230075063
|
29/06/2023
|
pralad
|
1706009035WL004656
|
pralad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
pralad
|
ICICI BANK LTD(508534)
|
273
|
ARON
|
MP-06-009-035-002/241-A (BHORA)
|
1706009035NRG24290620230075023
|
29/06/2023
|
rani
|
1706009035WL004653
|
rani
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702201346
|
|
rani
|
STATE BANK OF INDIA(508548)
|
274
|
ARON
|
MP-06-009-035-002/241-B (BHORA)
|
1706009035NRG24290620230075384
|
29/06/2023
|
guddi bai
|
1706009035WL004662
|
guddi bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
ARON
|
MP-06-009-035-002/244 (BHORA)
|
1706009035NRG24290620230074935
|
29/06/2023
|
MUNNI BAI SAHARIYA
|
1706009035WL004649
|
MUNNI BAI SAHARIYA
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702201346
|
|
MUNNIBAISAHARIYA
|
STATE BANK OF INDIA(508548)
|
276
|
ARON
|
MP-06-009-035-002/252 (BHORA)
|
1706009035NRG24290620230075067
|
29/06/2023
|
mansingh
|
1706009035WL004656
|
mansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
ARON
|
MP-06-009-035-002/336 (BHORA)
|
1706009035NRG24290620230075071
|
29/06/2023
|
Sirveer Singh Raghuwanshi
|
1706009035WL004656
|
Sirveer Singh Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
SirveerSinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
278
|
ARON
|
MP-06-009-035-002/34-C (BHORA)
|
1706009035NRG24290620230075073
|
29/06/2023
|
Sonu harijan
|
1706009035WL004656
|
Sonu harijan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Sonuharijan
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
ARON
|
MP-06-009-035-002/36-B (BHORA)
|
1706009035NRG24290620230075024
|
29/06/2023
|
sanjeev
|
1706009035WL004653
|
sanjeev
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702201346
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
280
|
ARON
|
MP-06-009-035-002/54-A (BHORA)
|
1706009035NRG24290620230075390
|
29/06/2023
|
BRAJESH BALMEEK
|
1706009035WL004663
|
BRAJESH BALMEEK
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
BRAJESHBALMEEK
|
STATE BANK OF INDIA(508548)
|
281
|
ARON
|
MP-06-009-035-002/56 (BHORA)
|
1706009035NRG24290620230074937
|
29/06/2023
|
shibua
|
1706009035WL004649
|
shibua
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702201346
|
|
shibua
|
STATE BANK OF INDIA(508548)
|
282
|
ARON
|
MP-06-009-035-002/57-A (BHORA)
|
1706009035NRG24290620230075392
|
29/06/2023
|
haricharan
|
1706009035WL004663
|
haricharan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
ARON
|
MP-06-009-035-002/58 (BHORA)
|
1706009035NRG24290620230074938
|
29/06/2023
|
folan
|
1706009035WL004649
|
folan
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702201346
|
|
folan
|
STATE BANK OF INDIA(508548)
|
284
|
ARON
|
MP-06-009-035-002/66 (BHORA)
|
1706009035NRG24290620230075074
|
29/06/2023
|
vikash
|
1706009035WL004656
|
vikash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
ARON
|
MP-06-009-035-002/72 (BHORA)
|
1706009035NRG24290620230075076
|
29/06/2023
|
banti
|
1706009035WL004656
|
banti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
banti
|
STATE BANK OF INDIA(508548)
|
286
|
ARON
|
MP-06-009-035-002/74-A (BHORA)
|
1706009035NRG24290620230074939
|
29/06/2023
|
KALLU
|
1706009035WL004649
|
KALLU
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702201346
|
|
KALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
287
|
ARON
|
MP-06-009-035-002/78-A (BHORA)
|
1706009035NRG24290620230075026
|
29/06/2023
|
jashoda
|
1706009035WL004653
|
jashoda
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702201346
|
|
jashoda
|
STATE BANK OF INDIA(508548)
|
288
|
ARON
|
MP-06-009-035-002/78-A (BHORA)
|
1706009035NRG24290620230075025
|
29/06/2023
|
kallu
|
1706009035WL004653
|
kallu
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702201346
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
289
|
ARON
|
MP-06-009-035-002/84 (BHORA)
|
1706009035NRG24290620230074944
|
29/06/2023
|
shrilal
|
1706009035WL004650
|
shrilal
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702201346
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
290
|
ARON
|
MP-06-009-035-002/91 (BHORA)
|
1706009035NRG24290620230075077
|
29/06/2023
|
Anil
|
1706009035WL004656
|
Anil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
ARON
|
MP-06-009-045-002/24 (KAKRUA)
|
1706009045NRG24290620230075598
|
29/06/2023
|
puran singh
|
1706009045WL004680
|
puran singh
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702201346
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
292
|
ARON
|
MP-06-009-045-002/24-A (KAKRUA)
|
1706009045NRG24290620230075599
|
29/06/2023
|
prakash
|
1706009045WL004681
|
prakash
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702201346
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
293
|
ARON
|
MP-06-009-045-002/24-B (KAKRUA)
|
1706009045NRG24290620230075600
|
29/06/2023
|
devendra
|
1706009045WL004682
|
devendra
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702201346
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
294
|
ARON
|
MP-06-009-045-004/58-B (KAKRUA)
|
1706009045NRG24290620230075603
|
29/06/2023
|
ramprasad
|
1706009045WL004685
|
ramprasad
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702201346
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
295
|
ARON
|
MP-06-009-045-006/36-A (KAKRUA)
|
1706009045NRG24290620230075604
|
29/06/2023
|
DIPA
|
1706009045WL004686
|
DIPA
|
00415
|
SBIN0030106
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702201346
|
|
DIPA
|
STATE BANK OF INDIA(508548)
|
296
|
ARON
|
MP-06-009-047-001/122 (JHAJHON)
|
1706009047NRG24290620230075898
|
29/06/2023
|
ramcharan
|
1706009047WL004693
|
ramcharan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
297
|
ARON
|
MP-06-009-047-001/123 (JHAJHON)
|
1706009047NRG24290620230075901
|
29/06/2023
|
gajram
|
1706009047WL004693
|
gajram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
gajram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
ARON
|
MP-06-009-047-001/123 (JHAJHON)
|
1706009047NRG24290620230075902
|
29/06/2023
|
saroj
|
1706009047WL004693
|
saroj
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
299
|
ARON
|
MP-06-009-047-001/138-A (JHAJHON)
|
1706009047NRG24290620230075904
|
29/06/2023
|
komal bai
|
1706009047WL004693
|
komal bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
komalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
ARON
|
MP-06-009-047-001/157 (JHAJHON)
|
1706009047NRG24290620230075909
|
29/06/2023
|
guddibai
|
1706009047WL004693
|
guddibai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
301
|
ARON
|
MP-06-009-047-001/157 (JHAJHON)
|
1706009047NRG24290620230075908
|
29/06/2023
|
mangilal
|
1706009047WL004693
|
mangilal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
mangilal
|
ICICI BANK LTD(508534)
|
302
|
ARON
|
MP-06-009-047-001/162 (JHAJHON)
|
1706009047NRG24290620230075910
|
29/06/2023
|
bharatsingh
|
1706009047WL004693
|
bharatsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
bharatsingh
|
UNION BANK OF INDIA(508500)
|
303
|
ARON
|
MP-06-009-047-001/163-A (JHAJHON)
|
1706009047NRG24270620230072640
|
29/06/2023
|
virmal
|
1706009047WL004477
|
virmal
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702201346
|
|
virmal
|
STATE BANK OF INDIA(508548)
|
304
|
ARON
|
MP-06-009-047-001/176 (JHAJHON)
|
1706009047NRG24250620230070144
|
29/06/2023
|
naran
|
1706009047WL004336
|
naran
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
naran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
ARON
|
MP-06-009-047-001/178 (JHAJHON)
|
1706009047NRG24250620230070145
|
29/06/2023
|
laxman
|
1706009047WL004336
|
laxman
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
306
|
ARON
|
MP-06-009-047-001/178-D (JHAJHON)
|
1706009047NRG24250620230070146
|
29/06/2023
|
shivani sehriya
|
1706009047WL004336
|
shivani sehriya
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
shivanisehriya
|
STATE BANK OF INDIA(508548)
|
307
|
ARON
|
MP-06-009-047-001/2241 (JHAJHON)
|
1706009047NRG24290620230076338
|
29/06/2023
|
ghasi
|
1706009047WL004704
|
ghasi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
ghasi
|
STATE BANK OF INDIA(508548)
|
308
|
ARON
|
MP-06-009-047-001/2243 (JHAJHON)
|
1706009047NRG24290620230076339
|
29/06/2023
|
guddi bai
|
1706009047WL004704
|
guddi bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
309
|
ARON
|
MP-06-009-047-001/233-A (JHAJHON)
|
1706009047NRG24290620230076345
|
29/06/2023
|
barelal
|
1706009047WL004704
|
barelal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
ARON
|
MP-06-009-047-001/255 (JHAJHON)
|
1706009047NRG24290620230076347
|
29/06/2023
|
amarsingh
|
1706009047WL004704
|
amarsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
amarsingh
|
ICICI BANK LTD(508534)
|
311
|
ARON
|
MP-06-009-047-001/258 (JHAJHON)
|
1706009047NRG24290620230076350
|
29/06/2023
|
ramkalibai
|
1706009047WL004704
|
ramkalibai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
ramkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
ARON
|
MP-06-009-047-001/270-A (JHAJHON)
|
1706009047NRG24290620230076354
|
29/06/2023
|
guddibai
|
1706009047WL004704
|
guddibai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
313
|
ARON
|
MP-06-009-047-001/270-A (JHAJHON)
|
1706009047NRG24290620230076353
|
29/06/2023
|
shivnandan
|
1706009047WL004704
|
shivnandan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
shivnandan
|
STATE BANK OF INDIA(508548)
|
314
|
ARON
|
MP-06-009-047-001/285-A (JHAJHON)
|
1706009047NRG24290620230076356
|
29/06/2023
|
shyambai
|
1706009047WL004704
|
shyambai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
ARON
|
MP-06-009-047-001/316 (JHAJHON)
|
1706009047NRG24250620230070163
|
29/06/2023
|
gitabai
|
1706009047WL004337
|
gitabai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
ARON
|
MP-06-009-047-001/322 (JHAJHON)
|
1706009047NRG24250620230070164
|
29/06/2023
|
lakhansingh
|
1706009047WL004337
|
lakhansingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
317
|
ARON
|
MP-06-009-047-001/328 (JHAJHON)
|
1706009047NRG24250620230070165
|
29/06/2023
|
harisingh
|
1706009047WL004337
|
harisingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
318
|
ARON
|
MP-06-009-047-001/328 (JHAJHON)
|
1706009047NRG24250620230070166
|
29/06/2023
|
kusum bai
|
1706009047WL004337
|
kusum bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
319
|
ARON
|
MP-06-009-047-001/328-A (JHAJHON)
|
1706009047NRG24250620230070167
|
29/06/2023
|
mahendr
|
1706009047WL004337
|
mahendr
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
320
|
ARON
|
MP-06-009-047-001/328-B (JHAJHON)
|
1706009047NRG24250620230070169
|
29/06/2023
|
sarojbai
|
1706009047WL004337
|
sarojbai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
ARON
|
MP-06-009-047-001/340-A (JHAJHON)
|
1706009047NRG24270620230072642
|
29/06/2023
|
brajpal yadav
|
1706009047WL004477
|
brajpal yadav
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702201346
|
|
brajpalyadav
|
STATE BANK OF INDIA(508548)
|
322
|
ARON
|
MP-06-009-047-001/344 (JHAJHON)
|
1706009047NRG24250620230070171
|
29/06/2023
|
lalsahav
|
1706009047WL004337
|
lalsahav
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
lalsahav
|
STATE BANK OF INDIA(508548)
|
323
|
ARON
|
MP-06-009-047-001/346 (JHAJHON)
|
1706009047NRG24250620230070174
|
29/06/2023
|
bhag bai
|
1706009047WL004337
|
bhag bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
bhagbai
|
STATE BANK OF INDIA(508548)
|
324
|
ARON
|
MP-06-009-047-001/346 (JHAJHON)
|
1706009047NRG24250620230070173
|
29/06/2023
|
guman singh
|
1706009047WL004337
|
guman singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
gumansingh
|
STATE BANK OF INDIA(508548)
|
325
|
ARON
|
MP-06-009-047-001/519-B (JHAJHON)
|
1706009047NRG24290620230076362
|
29/06/2023
|
kallu
|
1706009047WL004704
|
kallu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
326
|
ARON
|
MP-06-009-047-001/534 (JHAJHON)
|
1706009047NRG24290620230076369
|
29/06/2023
|
vijay singh
|
1706009047WL004704
|
vijay singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
ARON
|
MP-06-009-047-001/548 (JHAJHON)
|
1706009047NRG24290620230076370
|
29/06/2023
|
jay singh
|
1706009047WL004704
|
jay singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
328
|
ARON
|
MP-06-009-047-001/561 (JHAJHON)
|
1706009047NRG24250620230070175
|
29/06/2023
|
mamta bai
|
1706009047WL004337
|
mamta bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
ARON
|
MP-06-009-047-001/78 (JHAJHON)
|
1706009047NRG24290620230076373
|
29/06/2023
|
ghasee
|
1706009047WL004704
|
ghasee
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
ghasee
|
STATE BANK OF INDIA(508548)
|
330
|
ARON
|
MP-06-009-049-001/14-A (SAHROK)
|
1706009049NRG24290620230075628
|
29/06/2023
|
bhura
|
1706009049WL004689
|
bhura
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
ARON
|
MP-06-009-049-001/19-A (SAHROK)
|
1706009049NRG24290620230075631
|
29/06/2023
|
seela
|
1706009049WL004689
|
seela
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
seela
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
ARON
|
MP-06-009-049-001/20 (SAHROK)
|
1706009049NRG24290620230075632
|
29/06/2023
|
guddi bai
|
1706009049WL004689
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
ARON
|
MP-06-009-049-001/9-A (SAHROK)
|
1706009049NRG24290620230075658
|
29/06/2023
|
pavan
|
1706009049WL004689
|
pavan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
ARON
|
MP-06-009-049-003/19-B (SAHROK)
|
1706009049NRG24290620230075662
|
29/06/2023
|
sisupal
|
1706009049WL004689
|
sisupal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
sisupal
|
STATE BANK OF INDIA(508548)
|
335
|
ARON
|
MP-06-009-049-003/19-C (SAHROK)
|
1706009049NRG24290620230075664
|
29/06/2023
|
puniya bai
|
1706009049WL004689
|
puniya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
336
|
ARON
|
MP-06-009-049-003/8-C (SAHROK)
|
1706009049NRG24290620230075688
|
29/06/2023
|
bhanu
|
1706009049WL004689
|
bhanu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
ARON
|
MP-06-009-049-004/10-A (SAHROK)
|
1706009049NRG24290620230075690
|
29/06/2023
|
dakha bai
|
1706009049WL004689
|
dakha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
dakhabai
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
ARON
|
MP-06-009-049-004/10-A (SAHROK)
|
1706009049NRG24290620230075689
|
29/06/2023
|
vihari
|
1706009049WL004689
|
vihari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
vihari
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
ARON
|
MP-06-009-049-004/12 (SAHROK)
|
1706009049NRG24290620230075703
|
29/06/2023
|
kamla bai
|
1706009049WL004689
|
kamla bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
ARON
|
MP-06-009-049-004/14-A (SAHROK)
|
1706009049NRG24290620230075706
|
29/06/2023
|
channu bai
|
1706009049WL004689
|
channu bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
channubai
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
ARON
|
MP-06-009-049-004/14-A (SAHROK)
|
1706009049NRG24290620230075705
|
29/06/2023
|
madan
|
1706009049WL004689
|
madan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
ARON
|
MP-06-009-049-004/2-A (SAHROK)
|
1706009049NRG24290620230075708
|
29/06/2023
|
lal singh
|
1706009049WL004689
|
lal singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
ARON
|
MP-06-009-049-004/3 (SAHROK)
|
1706009049NRG24290620230075712
|
29/06/2023
|
sabu bai
|
1706009049WL004689
|
sabu bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
sabubai
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
ARON
|
MP-06-009-049-004/4-A (SAHROK)
|
1706009049NRG24290620230075715
|
29/06/2023
|
kamla bai
|
1706009049WL004689
|
kamla bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
ARON
|
MP-06-009-049-004/4-C (SAHROK)
|
1706009049NRG24290620230075716
|
29/06/2023
|
bablu
|
1706009049WL004689
|
bablu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
ARON
|
MP-06-009-049-004/6-A (SAHROK)
|
1706009049NRG24290620230075720
|
29/06/2023
|
radesyam
|
1706009049WL004689
|
radesyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
radesyam
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
ARON
|
MP-06-009-049-005/100 (SAHROK)
|
1706009049NRG24290620230075747
|
29/06/2023
|
kamlesh bai
|
1706009049WL004690
|
kamlesh bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
348
|
ARON
|
MP-06-009-049-005/100 (SAHROK)
|
1706009049NRG24290620230075746
|
29/06/2023
|
lallu
|
1706009049WL004690
|
lallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
lallu
|
ICICI BANK LTD(508534)
|
349
|
ARON
|
MP-06-009-049-005/101 (SAHROK)
|
1706009049NRG24290620230075749
|
29/06/2023
|
seela
|
1706009049WL004690
|
seela
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
seela
|
ICICI BANK LTD(508534)
|
350
|
ARON
|
MP-06-009-049-005/101 (SAHROK)
|
1706009049NRG24290620230075748
|
29/06/2023
|
sekar
|
1706009049WL004690
|
sekar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
sekar
|
ICICI BANK LTD(508534)
|
351
|
ARON
|
MP-06-009-049-005/110-A (SAHROK)
|
1706009049NRG24290620230075750
|
29/06/2023
|
gulab singh
|
1706009049WL004690
|
gulab singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
352
|
ARON
|
MP-06-009-049-005/151-A (SAHROK)
|
1706009049NRG24290620230075753
|
29/06/2023
|
ramkirsn
|
1706009049WL004690
|
ramkirsn
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
ramkirsn
|
STATE BANK OF INDIA(508548)
|
353
|
ARON
|
MP-06-009-049-005/151-A (SAHROK)
|
1706009049NRG24290620230075754
|
29/06/2023
|
SEEMA
|
1706009049WL004690
|
SEEMA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
354
|
ARON
|
MP-06-009-049-005/155-A (SAHROK)
|
1706009049NRG24290620230075755
|
29/06/2023
|
DHARMENDRA SINGH
|
1706009049WL004690
|
DHARMENDRA SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
DHARMENDRASINGH
|
ICICI BANK LTD(508534)
|
355
|
ARON
|
MP-06-009-049-005/157-A (SAHROK)
|
1706009049NRG24290620230075760
|
29/06/2023
|
balram
|
1706009049WL004690
|
balram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
balram
|
ICICI BANK LTD(508534)
|
356
|
ARON
|
MP-06-009-049-005/159-A (SAHROK)
|
1706009049NRG24290620230075762
|
29/06/2023
|
bandna
|
1706009049WL004690
|
bandna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
bandna
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
ARON
|
MP-06-009-049-005/159-A (SAHROK)
|
1706009049NRG24290620230075761
|
29/06/2023
|
lakhan
|
1706009049WL004690
|
lakhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
358
|
ARON
|
MP-06-009-049-005/161-A (SAHROK)
|
1706009049NRG24290620230075763
|
29/06/2023
|
SAPNA
|
1706009049WL004690
|
SAPNA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
359
|
ARON
|
MP-06-009-049-005/178 (SAHROK)
|
1706009049NRG24290620230075765
|
29/06/2023
|
maro
|
1706009049WL004690
|
maro
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
maro
|
MADHYANCHAL GRAMIN BANK(607232)
|
360
|
ARON
|
MP-06-009-049-005/178 (SAHROK)
|
1706009049NRG24290620230075764
|
29/06/2023
|
radesyam
|
1706009049WL004690
|
radesyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
radesyam
|
STATE BANK OF INDIA(508548)
|
361
|
ARON
|
MP-06-009-049-005/18-D (SAHROK)
|
1706009049NRG24290620230075767
|
29/06/2023
|
rajkumari
|
1706009049WL004690
|
rajkumari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
362
|
ARON
|
MP-06-009-049-005/202 (SAHROK)
|
1706009049NRG24290620230075768
|
29/06/2023
|
RAMPAL
|
1706009049WL004690
|
RAMPAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
RAMPAL
|
ICICI BANK LTD(508534)
|
363
|
ARON
|
MP-06-009-049-005/215-A (SAHROK)
|
1706009049NRG24290620230075769
|
29/06/2023
|
parvat singh
|
1706009049WL004690
|
parvat singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
364
|
ARON
|
MP-06-009-049-005/215-A (SAHROK)
|
1706009049NRG24290620230075770
|
29/06/2023
|
vimla
|
1706009049WL004690
|
vimla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
365
|
ARON
|
MP-06-009-049-005/235 (SAHROK)
|
1706009049NRG24290620230075771
|
29/06/2023
|
lalram
|
1706009049WL004690
|
lalram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
lalram
|
INDIAN OVERSEAS BANK(508541)
|
366
|
ARON
|
MP-06-009-049-005/235 (SAHROK)
|
1706009049NRG24290620230075772
|
29/06/2023
|
radha
|
1706009049WL004690
|
radha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
radha
|
ICICI BANK LTD(508534)
|
367
|
ARON
|
MP-06-009-049-005/253-A (SAHROK)
|
1706009049NRG24290620230075774
|
29/06/2023
|
priti
|
1706009049WL004690
|
priti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
priti
|
STATE BANK OF INDIA(508548)
|
368
|
ARON
|
MP-06-009-049-005/253-A (SAHROK)
|
1706009049NRG24290620230075773
|
29/06/2023
|
rajesh
|
1706009049WL004690
|
rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
369
|
ARON
|
MP-06-009-049-005/254-C (SAHROK)
|
1706009049NRG24290620230075776
|
29/06/2023
|
halki bai
|
1706009049WL004690
|
halki bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
370
|
ARON
|
MP-06-009-049-005/257-B (SAHROK)
|
1706009049NRG24290620230075778
|
29/06/2023
|
pan bai
|
1706009049WL004690
|
pan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
371
|
ARON
|
MP-06-009-049-005/257-B (SAHROK)
|
1706009049NRG24290620230075777
|
29/06/2023
|
than singh
|
1706009049WL004690
|
than singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
thansingh
|
ICICI BANK LTD(508534)
|
372
|
ARON
|
MP-06-009-049-005/260 (SAHROK)
|
1706009049NRG24290620230075780
|
29/06/2023
|
DEVENDRA SINGH
|
1706009049WL004690
|
DEVENDRA SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
373
|
ARON
|
MP-06-009-049-005/260 (SAHROK)
|
1706009049NRG24290620230075781
|
29/06/2023
|
mamta
|
1706009049WL004690
|
mamta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
ARON
|
MP-06-009-049-005/268-B (SAHROK)
|
1706009049NRG24290620230075782
|
29/06/2023
|
bablu
|
1706009049WL004690
|
bablu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
375
|
ARON
|
MP-06-009-049-005/270-A (SAHROK)
|
1706009049NRG24290620230075784
|
29/06/2023
|
kalla
|
1706009049WL004690
|
kalla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
kalla
|
ICICI BANK LTD(508534)
|
376
|
ARON
|
MP-06-009-049-005/270-A (SAHROK)
|
1706009049NRG24290620230075785
|
29/06/2023
|
pista
|
1706009049WL004690
|
pista
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
pista
|
STATE BANK OF INDIA(508548)
|
377
|
ARON
|
MP-06-009-049-005/271 (SAHROK)
|
1706009049NRG24290620230075787
|
29/06/2023
|
laxmi
|
1706009049WL004690
|
laxmi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
378
|
ARON
|
MP-06-009-049-005/271 (SAHROK)
|
1706009049NRG24290620230075786
|
29/06/2023
|
randhirsingh
|
1706009049WL004690
|
randhirsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
randhirsingh
|
STATE BANK OF INDIA(508548)
|
379
|
ARON
|
MP-06-009-049-005/274-B (SAHROK)
|
1706009049NRG24290620230075789
|
29/06/2023
|
anita bai
|
1706009049WL004690
|
anita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
ARON
|
MP-06-009-049-005/274-C (SAHROK)
|
1706009049NRG24290620230075791
|
29/06/2023
|
geeta bai
|
1706009049WL004690
|
geeta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
381
|
ARON
|
MP-06-009-049-005/28-A (SAHROK)
|
1706009049NRG24290620230075793
|
29/06/2023
|
rekha
|
1706009049WL004690
|
rekha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
382
|
ARON
|
MP-06-009-049-005/28-A (SAHROK)
|
1706009049NRG24290620230075792
|
29/06/2023
|
sanjiv
|
1706009049WL004690
|
sanjiv
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
sanjiv
|
STATE BANK OF INDIA(508548)
|
383
|
ARON
|
MP-06-009-049-005/28-B (SAHROK)
|
1706009049NRG24290620230075794
|
29/06/2023
|
basnti bai
|
1706009049WL004690
|
basnti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
basntibai
|
STATE BANK OF INDIA(508548)
|
384
|
ARON
|
MP-06-009-049-005/281-B (SAHROK)
|
1706009049NRG24290620230075795
|
29/06/2023
|
siriram
|
1706009049WL004690
|
siriram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
siriram
|
ICICI BANK LTD(508534)
|
385
|
ARON
|
MP-06-009-049-005/281-B (SAHROK)
|
1706009049NRG24290620230075796
|
29/06/2023
|
tursha
|
1706009049WL004690
|
tursha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
tursha
|
MADHYANCHAL GRAMIN BANK(607232)
|
386
|
ARON
|
MP-06-009-049-005/283-B (SAHROK)
|
1706009049NRG24290620230075797
|
29/06/2023
|
premnarayan
|
1706009049WL004690
|
premnarayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
premnarayan
|
ICICI BANK LTD(508534)
|
387
|
ARON
|
MP-06-009-049-005/289-C (SAHROK)
|
1706009049NRG24290620230075802
|
29/06/2023
|
rajveer
|
1706009049WL004690
|
rajveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
388
|
ARON
|
MP-06-009-049-005/290 (SAHROK)
|
1706009049NRG24290620230075803
|
29/06/2023
|
rambabu
|
1706009049WL004690
|
rambabu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
389
|
ARON
|
MP-06-009-049-005/290 (SAHROK)
|
1706009049NRG24290620230075804
|
29/06/2023
|
RAMKALI
|
1706009049WL004690
|
RAMKALI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
RAMKALI
|
ICICI BANK LTD(508534)
|
390
|
ARON
|
MP-06-009-049-005/291-A (SAHROK)
|
1706009049NRG24290620230075807
|
29/06/2023
|
hokam
|
1706009049WL004690
|
hokam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
hokam
|
UNION BANK OF INDIA(508500)
|
391
|
ARON
|
MP-06-009-049-005/291-A (SAHROK)
|
1706009049NRG24290620230075808
|
29/06/2023
|
rajkumari
|
1706009049WL004690
|
rajkumari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
rajkumari
|
ICICI BANK LTD(508534)
|
392
|
ARON
|
MP-06-009-049-005/303-A (SAHROK)
|
1706009049NRG24290620230075811
|
29/06/2023
|
RAJNI BAI
|
1706009049WL004690
|
RAJNI BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
RAJNIBAI
|
ICICI BANK LTD(508534)
|
393
|
ARON
|
MP-06-009-049-005/311 (SAHROK)
|
1706009049NRG24290620230075813
|
29/06/2023
|
kashiram
|
1706009049WL004690
|
kashiram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
394
|
ARON
|
MP-06-009-049-005/311 (SAHROK)
|
1706009049NRG24290620230075814
|
29/06/2023
|
ramkuvar bai
|
1706009049WL004690
|
ramkuvar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
ramkuvarbai
|
STATE BANK OF INDIA(508548)
|
395
|
ARON
|
MP-06-009-049-005/335 (SAHROK)
|
1706009049NRG24290620230075815
|
29/06/2023
|
sonam
|
1706009049WL004690
|
sonam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
396
|
ARON
|
MP-06-009-049-005/335-A (SAHROK)
|
1706009049NRG24290620230075816
|
29/06/2023
|
mukesh
|
1706009049WL004690
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
397
|
ARON
|
MP-06-009-049-005/509-A (SAHROK)
|
1706009049NRG24290620230075819
|
29/06/2023
|
bablu
|
1706009049WL004690
|
bablu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
bablu
|
ICICI BANK LTD(508534)
|
398
|
ARON
|
MP-06-009-049-005/509-A (SAHROK)
|
1706009049NRG24290620230075820
|
29/06/2023
|
priti
|
1706009049WL004690
|
priti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
priti
|
STATE BANK OF INDIA(508548)
|
399
|
ARON
|
MP-06-009-049-005/512-A (SAHROK)
|
1706009049NRG24290620230075824
|
29/06/2023
|
makhan
|
1706009049WL004690
|
makhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
400
|
ARON
|
MP-06-009-049-005/515 (SAHROK)
|
1706009049NRG24290620230075825
|
29/06/2023
|
SURAJ BAI
|
1706009049WL004690
|
SURAJ BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
SURAJBAI
|
STATE BANK OF INDIA(508548)
|
401
|
ARON
|
MP-06-009-049-005/526 (SAHROK)
|
1706009049NRG24290620230075826
|
29/06/2023
|
SURESH
|
1706009049WL004690
|
SURESH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
402
|
ARON
|
MP-06-009-049-005/562 (SAHROK)
|
1706009049NRG24290620230075827
|
29/06/2023
|
GOVIND
|
1706009049WL004690
|
GOVIND
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
403
|
ARON
|
MP-06-009-049-005/564 (SAHROK)
|
1706009049NRG24290620230075829
|
29/06/2023
|
SANJAY
|
1706009049WL004690
|
SANJAY
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
404
|
ARON
|
MP-06-009-049-005/573 (SAHROK)
|
1706009049NRG24290620230075837
|
29/06/2023
|
BRIJENDRA SINGH
|
1706009049WL004690
|
BRIJENDRA SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
BRIJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
405
|
ARON
|
MP-06-009-049-005/578 (SAHROK)
|
1706009049NRG24290620230075842
|
29/06/2023
|
BHANU
|
1706009049WL004690
|
BHANU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
BHANU
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
ARON
|
MP-06-009-049-005/67-D (SAHROK)
|
1706009049NRG24290620230075846
|
29/06/2023
|
diman
|
1706009049WL004690
|
diman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
diman
|
STATE BANK OF INDIA(508548)
|
407
|
ARON
|
MP-06-009-049-005/67-D (SAHROK)
|
1706009049NRG24290620230075847
|
29/06/2023
|
sugan
|
1706009049WL004690
|
sugan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
sugan
|
STATE BANK OF INDIA(508548)
|
408
|
ARON
|
MP-06-009-049-005/88 (SAHROK)
|
1706009049NRG24290620230075850
|
29/06/2023
|
Halki Bai Dhakad
|
1706009049WL004690
|
Halki Bai Dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
HalkiBaiDhakad
|
STATE BANK OF INDIA(508548)
|
409
|
ARON
|
MP-06-009-049-005/88-B (SAHROK)
|
1706009049NRG24290620230075851
|
29/06/2023
|
Manish
|
1706009049WL004690
|
Manish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
410
|
ARON
|
MP-06-009-049-006/2-B (SAHROK)
|
1706009049NRG24290620230075732
|
29/06/2023
|
jagdeesh
|
1706009049WL004689
|
jagdeesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
ARON
|
MP-06-009-049-006/2-D (SAHROK)
|
1706009049NRG24290620230075733
|
29/06/2023
|
santra bai
|
1706009049WL004689
|
santra bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
santrabai
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
ARON
|
MP-06-009-049-006/27-D (SAHROK)
|
1706009049NRG24290620230075734
|
29/06/2023
|
sangram
|
1706009049WL004689
|
sangram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
413
|
ARON
|
MP-06-009-049-006/29 (SAHROK)
|
1706009049NRG24290620230075735
|
29/06/2023
|
rajendra
|
1706009049WL004689
|
rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
414
|
ARON
|
MP-06-009-049-006/322 (SAHROK)
|
1706009049NRG24290620230075737
|
29/06/2023
|
guggi bai
|
1706009049WL004689
|
guggi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
guggibai
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
ARON
|
MP-06-009-049-006/401 (SAHROK)
|
1706009049NRG24290620230075740
|
29/06/2023
|
jasan bai
|
1706009049WL004689
|
jasan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
jasanbai
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
ARON
|
MP-06-009-049-006/401 (SAHROK)
|
1706009049NRG24290620230075739
|
29/06/2023
|
makhan
|
1706009049WL004689
|
makhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
417
|
ARON
|
MP-06-009-049-006/519-A (SAHROK)
|
1706009049NRG24290620230075741
|
29/06/2023
|
guddi bai
|
1706009049WL004689
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
418
|
ARON
|
MP-06-009-049-006/520 (SAHROK)
|
1706009049NRG24290620230075742
|
29/06/2023
|
Dinesh Yadav
|
1706009049WL004689
|
Dinesh Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
DineshYadav
|
STATE BANK OF INDIA(508548)
|
419
|
ARON
|
MP-06-009-049-006/521 (SAHROK)
|
1706009049NRG24290620230075743
|
29/06/2023
|
Rumal Singh
|
1706009049WL004689
|
Rumal Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
RumalSingh
|
STATE BANK OF INDIA(508548)
|
420
|
ARON
|
MP-06-009-049-006/6 (SAHROK)
|
1706009049NRG24290620230075744
|
29/06/2023
|
suya bai
|
1706009049WL004689
|
suya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
suyabai
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
ARON
|
MP-06-009-054-003/247-A (BANBIRKHEDI)
|
1706009054NRG24290620230077015
|
29/06/2023
|
vipul
|
1706009054WL004730
|
vipul
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702201346
|
|
vipul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522002
|
522002
|
|
|
|
|
|
|
|
422
|
ARON
|
MP-06-009-004-003/66-A (PIPRODAMAINA)
|
1706009004NRG24290620230075236
|
29/06/2023
|
hari bai
|
1706009004WL004658
|
hari bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
haribai
|
BANK OF BARODA(606985)
|
423
|
ARON
|
MP-06-009-047-001/2204 (JHAJHON)
|
1706009047NRG24250620230070159
|
29/06/2023
|
imartibai
|
1706009047WL004336
|
imartibai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
imartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
424
|
ARON
|
MP-06-009-024-004/141-A (KARAIYA)
|
1706009024NRG24290620230077136
|
29/06/2023
|
Ravindra
|
1706009024WL004735
|
Ravindra
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Ravindra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
425
|
ARON
|
MP-06-009-004-002/143-A (PIPRODAMAINA)
|
1706009004NRG24290620230075179
|
29/06/2023
|
TEJSINGH
|
1706009004WL004658
|
TEJSINGH
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
TEJSINGH
|
ICICI BANK LTD(508534)
|
426
|
ARON
|
MP-06-009-004-002/146 (PIPRODAMAINA)
|
1706009004NRG24290620230075183
|
29/06/2023
|
Prakash
|
1706009004WL004658
|
Prakash
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
427
|
ARON
|
MP-06-009-004-003/123-B (PIPRODAMAINA)
|
1706009004NRG24290620230077776
|
29/06/2023
|
harveer
|
1706009004WL004763
|
harveer
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
harveer
|
UNION BANK OF INDIA(508500)
|
428
|
ARON
|
MP-06-009-004-003/81-D (PIPRODAMAINA)
|
1706009004NRG24290620230075242
|
29/06/2023
|
balram singh
|
1706009004WL004658
|
balram singh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
balramsingh
|
UNION BANK OF INDIA(508500)
|
429
|
ARON
|
MP-06-009-005-006/396-C (SIRSI)
|
1706009005NRG24290620230075882
|
29/06/2023
|
monu
|
1706009005WL004692
|
monu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
monu
|
UNION BANK OF INDIA(508500)
|
430
|
ARON
|
MP-06-009-005-006/457-A (SIRSI)
|
1706009005NRG24290620230075884
|
29/06/2023
|
Arvind Singh
|
1706009005WL004692
|
Arvind Singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
ArvindSingh
|
UNION BANK OF INDIA(508500)
|
431
|
ARON
|
MP-06-009-024-001/100 (KARAIYA)
|
1706009024NRG24290620230077122
|
29/06/2023
|
Vimlesh bai
|
1706009024WL004734
|
Vimlesh bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Vimleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
432
|
ARON
|
MP-06-009-024-001/100-A (KARAIYA)
|
1706009024NRG24290620230077123
|
29/06/2023
|
Hemant
|
1706009024WL004734
|
Hemant
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
433
|
ARON
|
MP-06-009-024-001/176 (KARAIYA)
|
1706009024NRG24290620230077662
|
29/06/2023
|
krishnpal
|
1706009024WL004759
|
krishnpal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
krishnpal
|
UNION BANK OF INDIA(508500)
|
434
|
ARON
|
MP-06-009-024-001/181 (KARAIYA)
|
1706009024NRG24290620230077668
|
29/06/2023
|
deepak
|
1706009024WL004759
|
deepak
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
435
|
ARON
|
MP-06-009-024-001/181 (KARAIYA)
|
1706009024NRG24290620230077669
|
29/06/2023
|
Varsha
|
1706009024WL004759
|
Varsha
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Varsha
|
UNION BANK OF INDIA(508500)
|
436
|
ARON
|
MP-06-009-024-001/189 (KARAIYA)
|
1706009024NRG24290620230077679
|
29/06/2023
|
Vikul
|
1706009024WL004759
|
Vikul
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
Vikul
|
UNION BANK OF INDIA(508500)
|
437
|
ARON
|
MP-06-009-024-001/60-C (KARAIYA)
|
1706009024NRG24290620230077088
|
29/06/2023
|
Ramu
|
1706009024WL004732
|
Ramu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
438
|
ARON
|
MP-06-009-024-001/66-A (KARAIYA)
|
1706009024NRG24290620230077091
|
29/06/2023
|
SHIVRAM RAGHUWANSHI
|
1706009024WL004732
|
SHIVRAM RAGHUWANSHI
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
SHIVRAMRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
439
|
ARON
|
MP-06-009-029-001/100 (MUDRAMATA)
|
1706009029NRG24290620230077857
|
29/06/2023
|
PARMAL
|
1706009029WL004772
|
PARMAL
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
PARMAL
|
BANK OF BARODA(606985)
|
440
|
ARON
|
MP-06-009-029-001/13-A (MUDRAMATA)
|
1706009029NRG24290620230077876
|
29/06/2023
|
Santosh Sen
|
1706009029WL004772
|
Santosh Sen
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
SantoshSen
|
UNION BANK OF INDIA(508500)
|
441
|
ARON
|
MP-06-009-029-001/420 (MUDRAMATA)
|
1706009029NRG24290620230076129
|
29/06/2023
|
Chandresh raghuwanshi
|
1706009029WL004699
|
Chandresh raghuwanshi
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Chandreshraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
442
|
ARON
|
MP-06-009-029-001/52 (MUDRAMATA)
|
1706009029NRG24290620230076137
|
29/06/2023
|
SHIMLA BAI
|
1706009029WL004699
|
SHIMLA BAI
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
SHIMLABAI
|
UNION BANK OF INDIA(508500)
|
443
|
ARON
|
MP-06-009-034-001/330 (JAKHODA)
|
1706009034NRG24290620230077219
|
29/06/2023
|
ANAVAR KHA
|
1706009034WL004739
|
ANAVAR KHA
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
ANAVARKHA
|
STATE BANK OF INDIA(508548)
|
444
|
ARON
|
MP-06-009-035-002/107-A (BHORA)
|
1706009035NRG24290620230074940
|
29/06/2023
|
bhureram
|
1706009035WL004650
|
bhureram
|
00468
|
UBIN0573922
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702201346
|
|
bhureram
|
STATE BANK OF INDIA(508548)
|
445
|
ARON
|
MP-06-009-035-002/59 (BHORA)
|
1706009035NRG24290620230075394
|
29/06/2023
|
rajpal
|
1706009035WL004663
|
rajpal
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
446
|
ARON
|
MP-06-009-035-002/89-D (BHORA)
|
1706009035NRG24290620230075051
|
29/06/2023
|
manoj
|
1706009035WL004655
|
manoj
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
447
|
ARON
|
MP-06-009-047-001/118-A (JHAJHON)
|
1706009047NRG24290620230075897
|
29/06/2023
|
shribai
|
1706009047WL004693
|
shribai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
shribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
ARON
|
MP-06-009-047-001/2238 (JHAJHON)
|
1706009047NRG24290620230076337
|
29/06/2023
|
jagdish
|
1706009047WL004704
|
jagdish
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
449
|
ARON
|
MP-06-009-047-001/2245 (JHAJHON)
|
1706009047NRG24290620230076340
|
29/06/2023
|
devi singh
|
1706009047WL004704
|
devi singh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
450
|
ARON
|
MP-06-009-047-001/293 (JHAJHON)
|
1706009047NRG24290620230076358
|
29/06/2023
|
kalla
|
1706009047WL004704
|
kalla
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
kalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
ARON
|
MP-06-009-047-001/512 (JHAJHON)
|
1706009047NRG24290620230076360
|
29/06/2023
|
pappu
|
1706009047WL004704
|
pappu
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
452
|
ARON
|
MP-06-009-047-001/531-B (JHAJHON)
|
1706009047NRG24290620230076366
|
29/06/2023
|
mukesh
|
1706009047WL004704
|
mukesh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
453
|
ARON
|
MP-06-009-047-001/550 (JHAJHON)
|
1706009047NRG24290620230076371
|
29/06/2023
|
SHANKAR SINGH
|
1706009047WL004704
|
SHANKAR SINGH
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
454
|
ARON
|
MP-06-009-047-001/550 (JHAJHON)
|
1706009047NRG24290620230076372
|
29/06/2023
|
SHANKAR SINGH
|
1706009047WL004704
|
SHANKAR SINGH
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
455
|
ARON
|
MP-06-009-049-005/150-A (SAHROK)
|
1706009049NRG24290620230075752
|
29/06/2023
|
GOVIND SINGH DHAKAD
|
1706009049WL004690
|
GOVIND SINGH DHAKAD
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
GOVINDSINGHDHAKAD
|
UNION BANK OF INDIA(508500)
|
456
|
ARON
|
MP-06-009-049-005/274 (SAHROK)
|
1706009049NRG24290620230075788
|
29/06/2023
|
parvati
|
1706009049WL004690
|
parvati
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
457
|
ARON
|
MP-06-009-049-005/288-A (SAHROK)
|
1706009049NRG24290620230075798
|
29/06/2023
|
varsha
|
1706009049WL004690
|
varsha
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
458
|
ARON
|
MP-06-009-049-005/303-A (SAHROK)
|
1706009049NRG24290620230075810
|
29/06/2023
|
HARIOM DHAKAD
|
1706009049WL004690
|
HARIOM DHAKAD
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
HARIOMDHAKAD
|
UNION BANK OF INDIA(508500)
|
459
|
ARON
|
MP-06-009-049-005/303-B (SAHROK)
|
1706009049NRG24290620230075812
|
29/06/2023
|
ramsrup
|
1706009049WL004690
|
ramsrup
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
ramsrup
|
UNION BANK OF INDIA(508500)
|
460
|
ARON
|
MP-06-009-049-005/510 (SAHROK)
|
1706009049NRG24290620230075821
|
29/06/2023
|
SHIVRAJ
|
1706009049WL004690
|
SHIVRAJ
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
461
|
ARON
|
MP-06-009-049-005/565 (SAHROK)
|
1706009049NRG24290620230075830
|
29/06/2023
|
VIVESH DHAKAD
|
1706009049WL004690
|
VIVESH DHAKAD
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
VIVESHDHAKAD
|
UNION BANK OF INDIA(508500)
|
462
|
ARON
|
MP-06-009-049-005/567 (SAHROK)
|
1706009049NRG24290620230075832
|
29/06/2023
|
pooja dhakad
|
1706009049WL004690
|
pooja dhakad
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
poojadhakad
|
UNION BANK OF INDIA(508500)
|
463
|
ARON
|
MP-06-009-049-005/568 (SAHROK)
|
1706009049NRG24290620230075834
|
29/06/2023
|
lilabai
|
1706009049WL004690
|
lilabai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
lilabai
|
ICICI BANK LTD(508534)
|
464
|
ARON
|
MP-06-009-049-005/568 (SAHROK)
|
1706009049NRG24290620230075833
|
29/06/2023
|
naval
|
1706009049WL004690
|
naval
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
naval
|
ICICI BANK LTD(508534)
|
465
|
ARON
|
MP-06-009-049-005/574 (SAHROK)
|
1706009049NRG24290620230075838
|
29/06/2023
|
SUMIT DHAKAD
|
1706009049WL004690
|
SUMIT DHAKAD
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
SUMITDHAKAD
|
UNION BANK OF INDIA(508500)
|
466
|
ARON
|
MP-06-009-049-005/577 (SAHROK)
|
1706009049NRG24290620230075841
|
29/06/2023
|
DILIP DHAKAD
|
1706009049WL004690
|
DILIP DHAKAD
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
DILIPDHAKAD
|
STATE BANK OF INDIA(508548)
|
467
|
ARON
|
MP-06-009-049-005/82-A (SAHROK)
|
1706009049NRG24290620230075848
|
29/06/2023
|
JITENDRA
|
1706009049WL004690
|
JITENDRA
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
468
|
ARON
|
MP-06-009-004-001/153-A (PIPRODAMAINA)
|
1706009004NRG24290620230075164
|
29/06/2023
|
Gopal Singh
|
1706009004WL004658
|
Gopal Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
GopalSingh
|
STATE BANK OF INDIA(508548)
|
469
|
ARON
|
MP-06-009-004-001/153-A (PIPRODAMAINA)
|
1706009004NRG24290620230075165
|
29/06/2023
|
Sumitra bai
|
1706009004WL004658
|
Sumitra bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Sumitrabai
|
STATE BANK OF INDIA(508548)
|
470
|
ARON
|
MP-06-009-004-003/56-C (PIPRODAMAINA)
|
1706009004NRG24290620230075232
|
29/06/2023
|
Haricharan
|
1706009004WL004658
|
Haricharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
471
|
ARON
|
MP-06-009-004-003/59-A (PIPRODAMAINA)
|
1706009004NRG24290620230075233
|
29/06/2023
|
Hokam
|
1706009004WL004658
|
Hokam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Hokam
|
KOTAK MAHINDRA BANK LTD(607420)
|
472
|
ARON
|
MP-06-009-004-003/72-C (PIPRODAMAINA)
|
1706009004NRG24290620230077747
|
29/06/2023
|
bablu pal
|
1706009004WL004762
|
bablu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
bablupal
|
STATE BANK OF INDIA(508548)
|
473
|
ARON
|
MP-06-009-005-001/445-C (SIRSI)
|
1706009005NRG24290620230075862
|
29/06/2023
|
Bandna
|
1706009005WL004691
|
Bandna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Bandna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
474
|
ARON
|
MP-06-009-005-001/446 (SIRSI)
|
1706009005NRG24290620230075863
|
29/06/2023
|
Ramlakhan
|
1706009005WL004691
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
475
|
ARON
|
MP-06-009-024-001/10 (KARAIYA)
|
1706009024NRG24290620230077114
|
29/06/2023
|
mahesh
|
1706009024WL004734
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
476
|
ARON
|
MP-06-009-024-001/10-B (KARAIYA)
|
1706009024NRG24290620230077118
|
29/06/2023
|
KRISHNA
|
1706009024WL004734
|
KRISHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
KRISHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
477
|
ARON
|
MP-06-009-024-001/10-B (KARAIYA)
|
1706009024NRG24290620230077117
|
29/06/2023
|
VISHNU
|
1706009024WL004734
|
VISHNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702201346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
478
|
ARON
|
MP-06-009-024-001/100 (KARAIYA)
|
1706009024NRG24290620230077121
|
29/06/2023
|
vinod
|
1706009024WL004734
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
479
|
ARON
|
MP-06-009-024-001/11 (KARAIYA)
|
1706009024NRG24290620230077125
|
29/06/2023
|
LAKHAN
|
1706009024WL004734
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
480
|
ARON
|
MP-06-009-024-001/171-A (KARAIYA)
|
1706009024NRG24290620230077658
|
29/06/2023
|
babulal
|
1706009024WL004759
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
babulal
|
ICICI BANK LTD(508534)
|
481
|
ARON
|
MP-06-009-024-001/180 (KARAIYA)
|
1706009024NRG24290620230077667
|
29/06/2023
|
raja
|
1706009024WL004759
|
raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
482
|
ARON
|
MP-06-009-024-001/187-A (KARAIYA)
|
1706009024NRG24290620230077676
|
29/06/2023
|
Radha bai
|
1706009024WL004759
|
Radha bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
Radhabai
|
BANK OF BARODA(606985)
|
483
|
ARON
|
MP-06-009-024-001/190 (KARAIYA)
|
1706009024NRG24290620230077682
|
29/06/2023
|
RAJKUMAR
|
1706009024WL004759
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
484
|
ARON
|
MP-06-009-024-001/201 (KARAIYA)
|
1706009024NRG24290620230077686
|
29/06/2023
|
malkhan
|
1706009024WL004759
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
485
|
ARON
|
MP-06-009-024-001/204 (KARAIYA)
|
1706009024NRG24290620230077687
|
29/06/2023
|
hemant
|
1706009024WL004759
|
hemant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
486
|
ARON
|
MP-06-009-024-001/209 (KARAIYA)
|
1706009024NRG24290620230077690
|
29/06/2023
|
jitendra
|
1706009024WL004759
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
487
|
ARON
|
MP-06-009-024-001/53 (KARAIYA)
|
1706009024NRG24290620230077079
|
29/06/2023
|
mahrban
|
1706009024WL004732
|
mahrban
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
mahrban
|
MADHYANCHAL GRAMIN BANK(607232)
|
488
|
ARON
|
MP-06-009-024-001/53-B (KARAIYA)
|
1706009024NRG24290620230077083
|
29/06/2023
|
Neeraj Ahirwar
|
1706009024WL004732
|
Neeraj Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
NeerajAhirwar
|
STATE BANK OF INDIA(508548)
|
489
|
ARON
|
MP-06-009-024-001/68-A (KARAIYA)
|
1706009024NRG24290620230077094
|
29/06/2023
|
ANKIT
|
1706009024WL004732
|
ANKIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
ANKIT
|
BANK OF BARODA(606985)
|
490
|
ARON
|
MP-06-009-024-001/68-A (KARAIYA)
|
1706009024NRG24290620230077095
|
29/06/2023
|
SONA
|
1706009024WL004732
|
SONA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
SONA
|
UNION BANK OF INDIA(508500)
|
491
|
ARON
|
MP-06-009-024-001/8 (KARAIYA)
|
1706009024NRG24290620230077102
|
29/06/2023
|
Gumaan
|
1706009024WL004732
|
Gumaan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Gumaan
|
STATE BANK OF INDIA(508548)
|
492
|
ARON
|
MP-06-009-024-004/141 (KARAIYA)
|
1706009024NRG24290620230077133
|
29/06/2023
|
Babu singh
|
1706009024WL004735
|
Babu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Babusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
493
|
ARON
|
MP-06-009-024-004/141-A (KARAIYA)
|
1706009024NRG24290620230077135
|
29/06/2023
|
Dharmendra
|
1706009024WL004735
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Dharmendra
|
HDFC BANK LTD(607152)
|
494
|
ARON
|
MP-06-009-029-001/1 (MUDRAMATA)
|
1706009029NRG24290620230077852
|
29/06/2023
|
chain singh
|
1706009029WL004772
|
chain singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
chainsingh
|
FINO PAYMENTS BANK LTD(608001)
|
495
|
ARON
|
MP-06-009-029-001/100 (MUDRAMATA)
|
1706009029NRG24290620230077856
|
29/06/2023
|
Mohna
|
1706009029WL004772
|
Mohna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Mohna
|
STATE BANK OF INDIA(508548)
|
496
|
ARON
|
MP-06-009-029-001/100 (MUDRAMATA)
|
1706009029NRG24290620230077854
|
29/06/2023
|
ratna
|
1706009029WL004772
|
ratna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
ratna
|
MADHYANCHAL GRAMIN BANK(607232)
|
497
|
ARON
|
MP-06-009-029-001/101 (MUDRAMATA)
|
1706009029NRG24290620230077858
|
29/06/2023
|
RAKESH
|
1706009029WL004772
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
498
|
ARON
|
MP-06-009-029-001/103 (MUDRAMATA)
|
1706009029NRG24290620230077859
|
29/06/2023
|
pran singh
|
1706009029WL004772
|
pran singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
499
|
ARON
|
MP-06-009-029-001/106 (MUDRAMATA)
|
1706009029NRG24290620230077860
|
29/06/2023
|
Gangaram
|
1706009029WL004772
|
Gangaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
500
|
ARON
|
MP-06-009-029-001/109 (MUDRAMATA)
|
1706009029NRG24290620230077868
|
29/06/2023
|
douropti bai
|
1706009029WL004772
|
douropti bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
douroptibai
|
UNION BANK OF INDIA(508500)
|
501
|
ARON
|
MP-06-009-029-001/109 (MUDRAMATA)
|
1706009029NRG24290620230077867
|
29/06/2023
|
OMPPRAKASH
|
1706009029WL004772
|
OMPPRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
OMPPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
502
|
ARON
|
MP-06-009-029-001/113 (MUDRAMATA)
|
1706009029NRG24290620230077869
|
29/06/2023
|
Madan
|
1706009029WL004772
|
Madan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
503
|
ARON
|
MP-06-009-029-001/114 (MUDRAMATA)
|
1706009029NRG24290620230077870
|
29/06/2023
|
hemraj
|
1706009029WL004772
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
504
|
ARON
|
MP-06-009-029-001/12-C (MUDRAMATA)
|
1706009029NRG24290620230077871
|
29/06/2023
|
sheela bai
|
1706009029WL004772
|
sheela bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
sheelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
505
|
ARON
|
MP-06-009-029-001/133 (MUDRAMATA)
|
1706009029NRG24290620230077879
|
29/06/2023
|
amar singh
|
1706009029WL004772
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
amarsingh
|
ICICI BANK LTD(508534)
|
506
|
ARON
|
MP-06-009-029-001/156 (MUDRAMATA)
|
1706009029NRG24290620230077884
|
29/06/2023
|
Rachna bai
|
1706009029WL004772
|
Rachna bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Rachnabai
|
ICICI BANK LTD(508534)
|
507
|
ARON
|
MP-06-009-029-001/158 (MUDRAMATA)
|
1706009029NRG24290620230077886
|
29/06/2023
|
ratan singh
|
1706009029WL004772
|
ratan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
ratansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
508
|
ARON
|
MP-06-009-029-001/158 (MUDRAMATA)
|
1706009029NRG24290620230077885
|
29/06/2023
|
ratan singh
|
1706009029WL004772
|
ratan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
ratansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
509
|
ARON
|
MP-06-009-029-001/171 (MUDRAMATA)
|
1706009029NRG24290620230077895
|
29/06/2023
|
Janki bai
|
1706009029WL004772
|
Janki bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Jankibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
510
|
ARON
|
MP-06-009-029-001/173 (MUDRAMATA)
|
1706009029NRG24290620230077896
|
29/06/2023
|
sanjay
|
1706009029WL004772
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
511
|
ARON
|
MP-06-009-029-001/183 (MUDRAMATA)
|
1706009029NRG24290620230077897
|
29/06/2023
|
Munnibai
|
1706009029WL004772
|
Munnibai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Munnibai
|
UNION BANK OF INDIA(508500)
|
512
|
ARON
|
MP-06-009-029-001/19 (MUDRAMATA)
|
1706009029NRG24290620230077901
|
29/06/2023
|
Gajraj
|
1706009029WL004772
|
Gajraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
513
|
ARON
|
MP-06-009-029-001/19 (MUDRAMATA)
|
1706009029NRG24290620230077900
|
29/06/2023
|
gajraj
|
1706009029WL004772
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
514
|
ARON
|
MP-06-009-029-001/191 (MUDRAMATA)
|
1706009029NRG24290620230077905
|
29/06/2023
|
amar singh
|
1706009029WL004772
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
515
|
ARON
|
MP-06-009-029-001/192 (MUDRAMATA)
|
1706009029NRG24290620230077906
|
29/06/2023
|
geeta bai
|
1706009029WL004772
|
geeta bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
geetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
516
|
ARON
|
MP-06-009-029-001/192-A (MUDRAMATA)
|
1706009029NRG24290620230077909
|
29/06/2023
|
vijay
|
1706009029WL004772
|
vijay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
517
|
ARON
|
MP-06-009-029-001/203 (MUDRAMATA)
|
1706009029NRG24290620230077912
|
29/06/2023
|
bablu
|
1706009029WL004772
|
bablu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
518
|
ARON
|
MP-06-009-029-001/213 (MUDRAMATA)
|
1706009029NRG24290620230077915
|
29/06/2023
|
ganeshram
|
1706009029WL004772
|
ganeshram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
519
|
ARON
|
MP-06-009-029-001/213 (MUDRAMATA)
|
1706009029NRG24290620230077914
|
29/06/2023
|
ganeshram
|
1706009029WL004772
|
ganeshram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
520
|
ARON
|
MP-06-009-029-001/214 (MUDRAMATA)
|
1706009029NRG24290620230077917
|
29/06/2023
|
ramrsh
|
1706009029WL004772
|
ramrsh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
ramrsh
|
IDFC BANK LIMITED(608117)
|
521
|
ARON
|
MP-06-009-029-001/214 (MUDRAMATA)
|
1706009029NRG24290620230077916
|
29/06/2023
|
ramrsh
|
1706009029WL004772
|
ramrsh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
ramrsh
|
MADHYANCHAL GRAMIN BANK(607232)
|
522
|
ARON
|
MP-06-009-029-001/218 (MUDRAMATA)
|
1706009029NRG24290620230077919
|
29/06/2023
|
prembai
|
1706009029WL004772
|
prembai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
523
|
ARON
|
MP-06-009-029-001/226 (MUDRAMATA)
|
1706009029NRG24290620230077924
|
29/06/2023
|
Brajmohan
|
1706009029WL004772
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
524
|
ARON
|
MP-06-009-029-001/229 (MUDRAMATA)
|
1706009029NRG24290620230077926
|
29/06/2023
|
manoj
|
1706009029WL004772
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
525
|
ARON
|
MP-06-009-029-001/238 (MUDRAMATA)
|
1706009029NRG24290620230077931
|
29/06/2023
|
narayan prasad
|
1706009029WL004772
|
narayan prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
narayanprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
526
|
ARON
|
MP-06-009-029-001/238 (MUDRAMATA)
|
1706009029NRG24290620230077932
|
29/06/2023
|
Ramvati
|
1706009029WL004772
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
527
|
ARON
|
MP-06-009-029-001/239 (MUDRAMATA)
|
1706009029NRG24290620230077934
|
29/06/2023
|
niranjan singh
|
1706009029WL004772
|
niranjan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
niranjansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
528
|
ARON
|
MP-06-009-029-001/240 (MUDRAMATA)
|
1706009029NRG24290620230077935
|
29/06/2023
|
LALARAM
|
1706009029WL004772
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
529
|
ARON
|
MP-06-009-029-001/246 (MUDRAMATA)
|
1706009029NRG24290620230077939
|
29/06/2023
|
Geeta bai
|
1706009029WL004772
|
Geeta bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Geetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
530
|
ARON
|
MP-06-009-029-001/246 (MUDRAMATA)
|
1706009029NRG24290620230077937
|
29/06/2023
|
nannu lal nai
|
1706009029WL004772
|
nannu lal nai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
nannulalnai
|
HDFC BANK LTD(607152)
|
531
|
ARON
|
MP-06-009-029-001/253 (MUDRAMATA)
|
1706009029NRG24290620230077943
|
29/06/2023
|
kesri singh
|
1706009029WL004772
|
kesri singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
kesrisingh
|
ICICI BANK LTD(508534)
|
532
|
ARON
|
MP-06-009-029-001/253 (MUDRAMATA)
|
1706009029NRG24290620230077944
|
29/06/2023
|
monu
|
1706009029WL004772
|
monu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
monu
|
STATE BANK OF INDIA(508548)
|
533
|
ARON
|
MP-06-009-029-001/256-A (MUDRAMATA)
|
1706009029NRG24290620230077946
|
29/06/2023
|
RAMSEWAK
|
1706009029WL004772
|
RAMSEWAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
RAMSEWAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
534
|
ARON
|
MP-06-009-029-001/266-A (MUDRAMATA)
|
1706009029NRG24290620230077947
|
29/06/2023
|
Jitendra
|
1706009029WL004772
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
535
|
ARON
|
MP-06-009-029-001/266-B (MUDRAMATA)
|
1706009029NRG24290620230077948
|
29/06/2023
|
Bhuriya bai raghuwanshi
|
1706009029WL004772
|
Bhuriya bai raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Bhuriyabairaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
536
|
ARON
|
MP-06-009-029-001/268 (MUDRAMATA)
|
1706009029NRG24290620230077951
|
29/06/2023
|
Gita bai
|
1706009029WL004772
|
Gita bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Gitabai
|
PUNJAB NATIONAL BANK(508568)
|
537
|
ARON
|
MP-06-009-029-001/268 (MUDRAMATA)
|
1706009029NRG24290620230077950
|
29/06/2023
|
pratap singh
|
1706009029WL004772
|
pratap singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
pratapsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
538
|
ARON
|
MP-06-009-029-001/268 (MUDRAMATA)
|
1706009029NRG24290620230077952
|
29/06/2023
|
Rajendra singh
|
1706009029WL004772
|
Rajendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Rajendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
539
|
ARON
|
MP-06-009-029-001/3333 (MUDRAMATA)
|
1706009029NRG24290620230076119
|
29/06/2023
|
lakhan
|
1706009029WL004699
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
540
|
ARON
|
MP-06-009-029-001/333409 (MUDRAMATA)
|
1706009029NRG24290620230076120
|
29/06/2023
|
MANISHA
|
1706009029WL004699
|
MANISHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
MANISHA
|
ICICI BANK LTD(508534)
|
541
|
ARON
|
MP-06-009-029-001/419-A (MUDRAMATA)
|
1706009029NRG24290620230076127
|
29/06/2023
|
fool singh
|
1706009029WL004699
|
fool singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
foolsingh
|
UNION BANK OF INDIA(508500)
|
542
|
ARON
|
MP-06-009-029-001/46 (MUDRAMATA)
|
1706009029NRG24290620230076133
|
29/06/2023
|
Rajesh
|
1706009029WL004699
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
543
|
ARON
|
MP-06-009-029-001/52 (MUDRAMATA)
|
1706009029NRG24290620230076136
|
29/06/2023
|
sundar
|
1706009029WL004699
|
sundar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
544
|
ARON
|
MP-06-009-029-001/540 (MUDRAMATA)
|
1706009029NRG24290620230076138
|
29/06/2023
|
Rambabu
|
1706009029WL004699
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
545
|
ARON
|
MP-06-009-029-001/62 (MUDRAMATA)
|
1706009029NRG24290620230076140
|
29/06/2023
|
Bati Bai
|
1706009029WL004699
|
Bati Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
BatiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
546
|
ARON
|
MP-06-009-029-001/62 (MUDRAMATA)
|
1706009029NRG24290620230076139
|
29/06/2023
|
Ramdayal kewat
|
1706009029WL004699
|
Ramdayal kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702201346
|
Aadhaar Number not Mapped to Account Number
|
|
|
547
|
ARON
|
MP-06-009-029-001/68 (MUDRAMATA)
|
1706009029NRG24290620230076142
|
29/06/2023
|
Kunjilal
|
1706009029WL004699
|
Kunjilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Kunjilal
|
ICICI BANK LTD(508534)
|
548
|
ARON
|
MP-06-009-029-001/93 (MUDRAMATA)
|
1706009029NRG24290620230076145
|
29/06/2023
|
LALARAM
|
1706009029WL004699
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
LALARAM
|
ICICI BANK LTD(508534)
|
549
|
ARON
|
MP-06-009-029-002/26 (MUDRAMATA)
|
1706009029NRG24290620230076148
|
29/06/2023
|
BALARAM
|
1706009029WL004699
|
BALARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
BALARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
550
|
ARON
|
MP-06-009-029-002/26 (MUDRAMATA)
|
1706009029NRG24290620230076147
|
29/06/2023
|
kamarlal
|
1706009029WL004699
|
kamarlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
kamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
551
|
ARON
|
MP-06-009-034-001/146-B (JAKHODA)
|
1706009034NRG24290620230077202
|
29/06/2023
|
SUNIL
|
1706009034WL004739
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
552
|
ARON
|
MP-06-009-034-001/146-C (JAKHODA)
|
1706009034NRG24290620230077204
|
29/06/2023
|
AMAR SINGH
|
1706009034WL004739
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
553
|
ARON
|
MP-06-009-034-001/146-C (JAKHODA)
|
1706009034NRG24290620230077205
|
29/06/2023
|
AMAR SINGH
|
1706009034WL004739
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
554
|
ARON
|
MP-06-009-034-001/16-A (JAKHODA)
|
1706009034NRG24290620230077210
|
29/06/2023
|
shusila
|
1706009034WL004739
|
shusila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
shusila
|
MADHYANCHAL GRAMIN BANK(607232)
|
555
|
ARON
|
MP-06-009-035-002/127-A (BHORA)
|
1706009035NRG24290620230075398
|
29/06/2023
|
monu
|
1706009035WL004665
|
monu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
556
|
ARON
|
MP-06-009-035-002/311 (BHORA)
|
1706009035NRG24290620230075068
|
29/06/2023
|
jitendra singh
|
1706009035WL004656
|
jitendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
557
|
ARON
|
MP-06-009-035-002/335-D (BHORA)
|
1706009035NRG24290620230075070
|
29/06/2023
|
Hemlata Bai
|
1706009035WL004656
|
Hemlata Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
HemlataBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
558
|
ARON
|
MP-06-009-035-002/97-C (BHORA)
|
1706009035NRG24290620230075078
|
29/06/2023
|
Dharmendra Rghuwanshi
|
1706009035WL004656
|
Dharmendra Rghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
DharmendraRghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
559
|
ARON
|
MP-06-009-047-001/1049 (JHAJHON)
|
1706009047NRG24290620230075896
|
29/06/2023
|
MUNNI BAI
|
1706009047WL004693
|
MUNNI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
560
|
ARON
|
MP-06-009-047-001/122-B (JHAJHON)
|
1706009047NRG24290620230075900
|
29/06/2023
|
umabai
|
1706009047WL004693
|
umabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
561
|
ARON
|
MP-06-009-047-001/136-A (JHAJHON)
|
1706009047NRG24290620230075903
|
29/06/2023
|
jitendr
|
1706009047WL004693
|
jitendr
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
jitendr
|
STATE BANK OF INDIA(508548)
|
562
|
ARON
|
MP-06-009-047-001/14-C (JHAJHON)
|
1706009047NRG24290620230075905
|
29/06/2023
|
golu singh
|
1706009047WL004693
|
golu singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
golusingh
|
UNION BANK OF INDIA(508500)
|
563
|
ARON
|
MP-06-009-047-001/164 (JHAJHON)
|
1706009047NRG24250620230070141
|
29/06/2023
|
ramsvroop
|
1706009047WL004336
|
ramsvroop
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
ramsvroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
564
|
ARON
|
MP-06-009-047-001/21-A (JHAJHON)
|
1706009047NRG24250620230070153
|
29/06/2023
|
geeta
|
1706009047WL004336
|
geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
565
|
ARON
|
MP-06-009-047-001/228 (JHAJHON)
|
1706009047NRG24290620230076344
|
29/06/2023
|
raghuveer
|
1706009047WL004704
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
566
|
ARON
|
MP-06-009-047-001/328-A (JHAJHON)
|
1706009047NRG24250620230070168
|
29/06/2023
|
manju
|
1706009047WL004337
|
manju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
567
|
ARON
|
MP-06-009-047-001/335 (JHAJHON)
|
1706009047NRG24250620230070170
|
29/06/2023
|
shorabh
|
1706009047WL004337
|
shorabh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
shorabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
568
|
ARON
|
MP-06-009-047-001/338-A (JHAJHON)
|
1706009047NRG24290620230076359
|
29/06/2023
|
shasi
|
1706009047WL004704
|
shasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
shasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
569
|
ARON
|
MP-06-009-047-001/344-B (JHAJHON)
|
1706009047NRG24250620230070172
|
29/06/2023
|
ashok
|
1706009047WL004337
|
ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
570
|
ARON
|
MP-06-009-047-001/522 (JHAJHON)
|
1706009047NRG24290620230076364
|
29/06/2023
|
geeta
|
1706009047WL004704
|
geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
571
|
ARON
|
MP-06-009-047-001/566 (JHAJHON)
|
1706009047NRG24250620230070176
|
29/06/2023
|
nandkishor
|
1706009047WL004337
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
572
|
ARON
|
MP-06-009-047-001/742-A (JHAJHON)
|
1706009047NRG24250620230070178
|
29/06/2023
|
geeta bai
|
1706009047WL004337
|
geeta bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
573
|
ARON
|
MP-06-009-049-001/18-A (SAHROK)
|
1706009049NRG24290620230075629
|
29/06/2023
|
ramlesh bai
|
1706009049WL004689
|
ramlesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
ramleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
574
|
ARON
|
MP-06-009-049-001/6-A (SAHROK)
|
1706009049NRG24290620230075656
|
29/06/2023
|
sarnam
|
1706009049WL004689
|
sarnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
sarnam
|
FINO PAYMENTS BANK LTD(608001)
|
575
|
ARON
|
MP-06-009-049-003/11-C (SAHROK)
|
1706009049NRG24290620230075659
|
29/06/2023
|
savnam
|
1706009049WL004689
|
savnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
savnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
576
|
ARON
|
MP-06-009-049-003/19-A (SAHROK)
|
1706009049NRG24290620230075661
|
29/06/2023
|
urmila
|
1706009049WL004689
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
577
|
ARON
|
MP-06-009-049-003/19-B (SAHROK)
|
1706009049NRG24290620230075663
|
29/06/2023
|
jyoti
|
1706009049WL004689
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
578
|
ARON
|
MP-06-009-049-004/10-D (SAHROK)
|
1706009049NRG24290620230075691
|
29/06/2023
|
jalam
|
1706009049WL004689
|
jalam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
jalam
|
FINO PAYMENTS BANK LTD(608001)
|
579
|
ARON
|
MP-06-009-049-004/2-A (SAHROK)
|
1706009049NRG24290620230075709
|
29/06/2023
|
lalta bai
|
1706009049WL004689
|
lalta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
laltabai
|
FINO PAYMENTS BANK LTD(608001)
|
580
|
ARON
|
MP-06-009-049-004/2-B (SAHROK)
|
1706009049NRG24290620230075711
|
29/06/2023
|
jagjish
|
1706009049WL004689
|
jagjish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
jagjish
|
FINO PAYMENTS BANK LTD(608001)
|
581
|
ARON
|
MP-06-009-049-004/2-B (SAHROK)
|
1706009049NRG24290620230075710
|
29/06/2023
|
nilam
|
1706009049WL004689
|
nilam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
nilam
|
FINO PAYMENTS BANK LTD(608001)
|
582
|
ARON
|
MP-06-009-049-004/8-B (SAHROK)
|
1706009049NRG24290620230075724
|
29/06/2023
|
kallu
|
1706009049WL004689
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
583
|
ARON
|
MP-06-009-049-004/8-B (SAHROK)
|
1706009049NRG24290620230075725
|
29/06/2023
|
laxman
|
1706009049WL004689
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
584
|
ARON
|
MP-06-009-049-005/110-A (SAHROK)
|
1706009049NRG24290620230075751
|
29/06/2023
|
munni
|
1706009049WL004690
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
585
|
ARON
|
MP-06-009-049-005/155-A (SAHROK)
|
1706009049NRG24290620230075756
|
29/06/2023
|
Kirshna bai
|
1706009049WL004690
|
Kirshna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Kirshnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
586
|
ARON
|
MP-06-009-049-005/156 (SAHROK)
|
1706009049NRG24290620230075757
|
29/06/2023
|
Kamralal
|
1706009049WL004690
|
Kamralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Kamralal
|
ICICI BANK LTD(508534)
|
587
|
ARON
|
MP-06-009-049-005/156 (SAHROK)
|
1706009049NRG24290620230075758
|
29/06/2023
|
vimla
|
1706009049WL004690
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
588
|
ARON
|
MP-06-009-049-005/157 (SAHROK)
|
1706009049NRG24290620230075759
|
29/06/2023
|
Ganesh RAM
|
1706009049WL004690
|
Ganesh RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
GaneshRAM
|
ICICI BANK LTD(508534)
|
589
|
ARON
|
MP-06-009-049-005/259-A (SAHROK)
|
1706009049NRG24290620230075779
|
29/06/2023
|
surendr debpal
|
1706009049WL004690
|
surendr debpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
surendrdebpal
|
ICICI BANK LTD(508534)
|
590
|
ARON
|
MP-06-009-049-005/268-B (SAHROK)
|
1706009049NRG24290620230075783
|
29/06/2023
|
hema
|
1706009049WL004690
|
hema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
hema
|
STATE BANK OF INDIA(508548)
|
591
|
ARON
|
MP-06-009-049-005/274-C (SAHROK)
|
1706009049NRG24290620230075790
|
29/06/2023
|
bhagbat singh
|
1706009049WL004690
|
bhagbat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
bhagbatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
592
|
ARON
|
MP-06-009-049-005/289 (SAHROK)
|
1706009049NRG24290620230075799
|
29/06/2023
|
BADALSINGH
|
1706009049WL004690
|
BADALSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
BADALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
593
|
ARON
|
MP-06-009-049-005/289-A (SAHROK)
|
1706009049NRG24290620230075801
|
29/06/2023
|
krashna
|
1706009049WL004690
|
krashna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
krashna
|
FINO PAYMENTS BANK LTD(608001)
|
594
|
ARON
|
MP-06-009-049-005/289-A (SAHROK)
|
1706009049NRG24290620230075800
|
29/06/2023
|
pahalbansingh
|
1706009049WL004690
|
pahalbansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
pahalbansingh
|
UNION BANK OF INDIA(508500)
|
595
|
ARON
|
MP-06-009-049-005/290-A (SAHROK)
|
1706009049NRG24290620230075805
|
29/06/2023
|
harjit rambabu
|
1706009049WL004690
|
harjit rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
harjitrambabu
|
ICICI BANK LTD(508534)
|
596
|
ARON
|
MP-06-009-049-005/290-A (SAHROK)
|
1706009049NRG24290620230075806
|
29/06/2023
|
suneetabai
|
1706009049WL004690
|
suneetabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
suneetabai
|
ICICI BANK LTD(508534)
|
597
|
ARON
|
MP-06-009-049-005/401 (SAHROK)
|
1706009049NRG24290620230075817
|
29/06/2023
|
DEVPAL SINGH
|
1706009049WL004690
|
DEVPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
DEVPALSINGH
|
ICICI BANK LTD(508534)
|
598
|
ARON
|
MP-06-009-049-005/401 (SAHROK)
|
1706009049NRG24290620230075818
|
29/06/2023
|
MUNNI BAI
|
1706009049WL004690
|
MUNNI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
599
|
ARON
|
MP-06-009-049-005/563 (SAHROK)
|
1706009049NRG24290620230075828
|
29/06/2023
|
Bijesh
|
1706009049WL004690
|
Bijesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Bijesh
|
STATE BANK OF INDIA(508548)
|
600
|
ARON
|
MP-06-009-049-005/566 (SAHROK)
|
1706009049NRG24290620230075831
|
29/06/2023
|
MAMTA BAI
|
1706009049WL004690
|
MAMTA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
MAMTABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
601
|
ARON
|
MP-06-009-049-005/571 (SAHROK)
|
1706009049NRG24290620230075835
|
29/06/2023
|
SONAM BAI
|
1706009049WL004690
|
SONAM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
SONAMBAI
|
ICICI BANK LTD(508534)
|
602
|
ARON
|
MP-06-009-049-005/572 (SAHROK)
|
1706009049NRG24290620230075836
|
29/06/2023
|
REKHA BAI
|
1706009049WL004690
|
REKHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
REKHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
603
|
ARON
|
MP-06-009-049-005/576 (SAHROK)
|
1706009049NRG24290620230075840
|
29/06/2023
|
Anita Bai
|
1706009049WL004690
|
Anita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
AnitaBai
|
ICICI BANK LTD(508534)
|
604
|
ARON
|
MP-06-009-049-005/576 (SAHROK)
|
1706009049NRG24290620230075839
|
29/06/2023
|
SANGRAMSINGH
|
1706009049WL004690
|
SANGRAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
SANGRAMSINGH
|
ICICI BANK LTD(508534)
|
605
|
ARON
|
MP-06-009-049-005/589 (SAHROK)
|
1706009049NRG24290620230075845
|
29/06/2023
|
Rajesh Rajak
|
1706009049WL004690
|
Rajesh Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
RajeshRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
606
|
ARON
|
MP-06-009-049-005/83 (SAHROK)
|
1706009049NRG24290620230075849
|
29/06/2023
|
shivram
|
1706009049WL004690
|
shivram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
shivram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192491
|
192491
|
|
|
|
|
|
|
|
607
|
ARON
|
MP-06-009-034-001/201-B (JAKHODA)
|
1706009034NRG24290620230077216
|
29/06/2023
|
Pooja
|
1706009034WL004739
|
Pooja
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Pooja
|
IDFC BANK LIMITED(608117)
|
608
|
ARON
|
MP-06-009-047-001/276-A (JHAJHON)
|
1706009047NRG24290620230076355
|
29/06/2023
|
sona bai
|
1706009047WL004704
|
sona bai
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
609
|
ARON
|
MP-06-009-049-005/291-B (SAHROK)
|
1706009049NRG24290620230075809
|
29/06/2023
|
rani
|
1706009049WL004690
|
rani
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
rani
|
ICICI BANK LTD(508534)
|
610
|
ARON
|
MP-06-009-049-006/400 (SAHROK)
|
1706009049NRG24290620230075738
|
29/06/2023
|
durgesh
|
1706009049WL004689
|
durgesh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
611
|
ARON
|
MP-06-009-004-003/93-B (PIPRODAMAINA)
|
1706009004NRG24290620230075243
|
29/06/2023
|
pramod sen
|
1706009004WL004658
|
pramod sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
pramodsen
|
FINO PAYMENTS BANK LTD(608001)
|
612
|
ARON
|
MP-06-009-005-001/117-A (SIRSI)
|
1706009005NRG24290620230075852
|
29/06/2023
|
Pahalvan Singh Harijan
|
1706009005WL004691
|
Pahalvan Singh Harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
PahalvanSinghHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
613
|
ARON
|
MP-06-009-005-001/444 (SIRSI)
|
1706009005NRG24290620230075856
|
29/06/2023
|
Bhura Lal
|
1706009005WL004691
|
Bhura Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
BhuraLal
|
FINO PAYMENTS BANK LTD(608001)
|
614
|
ARON
|
MP-06-009-005-001/444-A (SIRSI)
|
1706009005NRG24290620230075857
|
29/06/2023
|
Kishan Singh Adiwasi
|
1706009005WL004691
|
Kishan Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
KishanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
615
|
ARON
|
MP-06-009-005-001/444-B (SIRSI)
|
1706009005NRG24290620230075858
|
29/06/2023
|
Pradeep Kevat
|
1706009005WL004691
|
Pradeep Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
PradeepKevat
|
FINO PAYMENTS BANK LTD(608001)
|
616
|
ARON
|
MP-06-009-005-001/444-C (SIRSI)
|
1706009005NRG24290620230075859
|
29/06/2023
|
Bundel Singh Sahariya
|
1706009005WL004691
|
Bundel Singh Sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
BundelSinghSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
617
|
ARON
|
MP-06-009-005-001/445 (SIRSI)
|
1706009005NRG24290620230075860
|
29/06/2023
|
Vineeta
|
1706009005WL004691
|
Vineeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
618
|
ARON
|
MP-06-009-005-001/445-A (SIRSI)
|
1706009005NRG24290620230075861
|
29/06/2023
|
Rakesh Kewat
|
1706009005WL004691
|
Rakesh Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
RakeshKewat
|
FINO PAYMENTS BANK LTD(608001)
|
619
|
ARON
|
MP-06-009-005-006/456-C (SIRSI)
|
1706009005NRG24290620230075883
|
29/06/2023
|
Krishnapal Raghuwanshi
|
1706009005WL004692
|
Krishnapal Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
KrishnapalRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
620
|
ARON
|
MP-06-009-005-006/459 (SIRSI)
|
1706009005NRG24290620230075885
|
29/06/2023
|
Prmod Kushvah
|
1706009005WL004692
|
Prmod Kushvah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
PrmodKushvah
|
FINO PAYMENTS BANK LTD(608001)
|
621
|
ARON
|
MP-06-009-005-006/459-A (SIRSI)
|
1706009005NRG24290620230075886
|
29/06/2023
|
Madan Singh Adiwashi
|
1706009005WL004692
|
Madan Singh Adiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
MadanSinghAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
622
|
ARON
|
MP-06-009-005-006/459-B (SIRSI)
|
1706009005NRG24290620230075887
|
29/06/2023
|
Dinesh Kushwah
|
1706009005WL004692
|
Dinesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
DineshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
623
|
ARON
|
MP-06-009-005-006/459-D (SIRSI)
|
1706009005NRG24290620230075888
|
29/06/2023
|
Ram Babu
|
1706009005WL004692
|
Ram Babu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
RamBabu
|
FINO PAYMENTS BANK LTD(608001)
|
624
|
ARON
|
MP-06-009-005-006/460-A (SIRSI)
|
1706009005NRG24290620230075889
|
29/06/2023
|
Deepak
|
1706009005WL004692
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
625
|
ARON
|
MP-06-009-005-006/460-B (SIRSI)
|
1706009005NRG24290620230075890
|
29/06/2023
|
Abhishek
|
1706009005WL004692
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
626
|
ARON
|
MP-06-009-005-006/460-C (SIRSI)
|
1706009005NRG24290620230075891
|
29/06/2023
|
Majbut Singh
|
1706009005WL004692
|
Majbut Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
MajbutSingh
|
FINO PAYMENTS BANK LTD(608001)
|
627
|
ARON
|
MP-06-009-005-006/462 (SIRSI)
|
1706009005NRG24290620230075892
|
29/06/2023
|
Devendra Khangar
|
1706009005WL004692
|
Devendra Khangar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
DevendraKhangar
|
STATE BANK OF INDIA(508548)
|
628
|
ARON
|
MP-06-009-024-001/190 (KARAIYA)
|
1706009024NRG24290620230077683
|
29/06/2023
|
Mamta bai
|
1706009024WL004759
|
Mamta bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
629
|
ARON
|
MP-06-009-029-001/333507 (MUDRAMATA)
|
1706009029NRG24290620230076122
|
29/06/2023
|
Sanjeev
|
1706009029WL004699
|
Sanjeev
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702201346
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
630
|
ARON
|
MP-06-009-034-001/146 (JAKHODA)
|
1706009034NRG24290620230077200
|
29/06/2023
|
Parman
|
1706009034WL004739
|
Parman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Parman
|
FINO PAYMENTS BANK LTD(608001)
|
631
|
ARON
|
MP-06-009-034-001/146 (JAKHODA)
|
1706009034NRG24290620230077201
|
29/06/2023
|
Saroj
|
1706009034WL004739
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
632
|
ARON
|
MP-06-009-034-001/193 (JAKHODA)
|
1706009034NRG24290620230077211
|
29/06/2023
|
Rajeev
|
1706009034WL004739
|
Rajeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
633
|
ARON
|
MP-06-009-035-002/105-A (BHORA)
|
1706009035NRG24290620230075396
|
29/06/2023
|
Bhuriya Bai
|
1706009035WL004664
|
Bhuriya Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
BhuriyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
634
|
ARON
|
MP-06-009-035-002/168-A (BHORA)
|
1706009035NRG24290620230075054
|
29/06/2023
|
Chandra Prakash Sehariya
|
1706009035WL004656
|
Chandra Prakash Sehariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
ChandraPrakashSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
635
|
ARON
|
MP-06-009-035-002/175-C (BHORA)
|
1706009035NRG24290620230075056
|
29/06/2023
|
Suneel Sahariya
|
1706009035WL004656
|
Suneel Sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
SuneelSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
636
|
ARON
|
MP-06-009-035-002/189-D (BHORA)
|
1706009035NRG24290620230075057
|
29/06/2023
|
Anil Sehriya
|
1706009035WL004656
|
Anil Sehriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
AnilSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
637
|
ARON
|
MP-06-009-035-002/202-B (BHORA)
|
1706009035NRG24290620230075058
|
29/06/2023
|
Laluprsad
|
1706009035WL004656
|
Laluprsad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Laluprsad
|
FINO PAYMENTS BANK LTD(608001)
|
638
|
ARON
|
MP-06-009-035-002/21-C (BHORA)
|
1706009035NRG24290620230075060
|
29/06/2023
|
rajni bai sen
|
1706009035WL004656
|
rajni bai sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
rajnibaisen
|
FINO PAYMENTS BANK LTD(608001)
|
639
|
ARON
|
MP-06-009-035-002/212-A (BHORA)
|
1706009035NRG24290620230075064
|
29/06/2023
|
Santosh Adiwashi
|
1706009035WL004656
|
Santosh Adiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
SantoshAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
640
|
ARON
|
MP-06-009-035-002/212-B (BHORA)
|
1706009035NRG24290620230075065
|
29/06/2023
|
Ramvir Adivasi
|
1706009035WL004656
|
Ramvir Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
RamvirAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
641
|
ARON
|
MP-06-009-035-002/22-C (BHORA)
|
1706009035NRG24290620230075383
|
29/06/2023
|
Banti
|
1706009035WL004662
|
Banti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
642
|
ARON
|
MP-06-009-035-002/25-B (BHORA)
|
1706009035NRG24290620230075386
|
29/06/2023
|
Tarabai Sen
|
1706009035WL004662
|
Tarabai Sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
TarabaiSen
|
FINO PAYMENTS BANK LTD(608001)
|
643
|
ARON
|
MP-06-009-035-002/25-D (BHORA)
|
1706009035NRG24290620230075387
|
29/06/2023
|
sevak sen
|
1706009035WL004662
|
sevak sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
sevaksen
|
FINO PAYMENTS BANK LTD(608001)
|
644
|
ARON
|
MP-06-009-035-002/250-B (BHORA)
|
1706009035NRG24290620230075066
|
29/06/2023
|
Pavan
|
1706009035WL004656
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
645
|
ARON
|
MP-06-009-035-002/335-A (BHORA)
|
1706009035NRG24290620230075069
|
29/06/2023
|
mamta bai
|
1706009035WL004656
|
mamta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
646
|
ARON
|
MP-06-009-035-002/336-B (BHORA)
|
1706009035NRG24290620230075072
|
29/06/2023
|
BABLESH
|
1706009035WL004656
|
BABLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
BABLESH
|
FINO PAYMENTS BANK LTD(608001)
|
647
|
ARON
|
MP-06-009-035-002/50-C (BHORA)
|
1706009035NRG24290620230075388
|
29/06/2023
|
rajkumar
|
1706009035WL004663
|
rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
648
|
ARON
|
MP-06-009-035-002/52-A (BHORA)
|
1706009035NRG24290620230075389
|
29/06/2023
|
babua ahirwar
|
1706009035WL004663
|
babua ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
babuaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
649
|
ARON
|
MP-06-009-035-002/55-A (BHORA)
|
1706009035NRG24290620230075391
|
29/06/2023
|
manish
|
1706009035WL004663
|
manish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
650
|
ARON
|
MP-06-009-035-002/57-C (BHORA)
|
1706009035NRG24290620230075393
|
29/06/2023
|
Sanjeev
|
1706009035WL004663
|
Sanjeev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
651
|
ARON
|
MP-06-009-035-002/67-B (BHORA)
|
1706009035NRG24290620230075075
|
29/06/2023
|
khilan
|
1706009035WL004656
|
khilan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
khilan
|
FINO PAYMENTS BANK LTD(608001)
|
652
|
ARON
|
MP-06-009-035-002/89-C (BHORA)
|
1706009035NRG24290620230075050
|
29/06/2023
|
sukhveer
|
1706009035WL004655
|
sukhveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
sukhveer
|
FINO PAYMENTS BANK LTD(608001)
|
653
|
ARON
|
MP-06-009-035-002/9 (BHORA)
|
1706009035NRG24290620230075052
|
29/06/2023
|
guddi bai
|
1706009035WL004655
|
guddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
654
|
ARON
|
MP-06-009-035-002/97-D (BHORA)
|
1706009035NRG24290620230075079
|
29/06/2023
|
rajendra singh
|
1706009035WL004656
|
rajendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
655
|
ARON
|
MP-06-009-035-002/99-B (BHORA)
|
1706009035NRG24290620230075080
|
29/06/2023
|
Shivam Singh
|
1706009035WL004656
|
Shivam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
ShivamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
656
|
ARON
|
MP-06-009-047-001/1040-A (JHAJHON)
|
1706009047NRG24290620230075895
|
29/06/2023
|
ravi sankar
|
1706009047WL004693
|
ravi sankar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
ravisankar
|
FINO PAYMENTS BANK LTD(608001)
|
657
|
ARON
|
MP-06-009-047-001/2251-A (JHAJHON)
|
1706009047NRG24290620230076342
|
29/06/2023
|
SUNDAR BAI
|
1706009047WL004704
|
SUNDAR BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
SUNDARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
658
|
ARON
|
MP-06-009-049-005/588 (SAHROK)
|
1706009049NRG24290620230075844
|
29/06/2023
|
Rakesh Dhakad
|
1706009049WL004690
|
Rakesh Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
RakeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
659
|
ARON
|
MP-06-009-047-001/2252-A (JHAJHON)
|
1706009047NRG24290620230076343
|
29/06/2023
|
guddi bai
|
1706009047WL004704
|
guddi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
660
|
ARON
|
MP-06-009-047-001/246 (JHAJHON)
|
1706009047NRG24290620230076346
|
29/06/2023
|
parmalsingh
|
1706009047WL004704
|
parmalsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
661
|
ARON
|
MP-06-009-047-001/513-A (JHAJHON)
|
1706009047NRG24290620230076361
|
29/06/2023
|
narayan
|
1706009047WL004704
|
narayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
662
|
ARON
|
MP-06-009-047-001/522 (JHAJHON)
|
1706009047NRG24290620230076363
|
29/06/2023
|
narayan singh
|
1706009047WL004704
|
narayan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
663
|
ARON
|
MP-06-009-047-001/528-A (JHAJHON)
|
1706009047NRG24290620230076365
|
29/06/2023
|
GUDDA
|
1706009047WL004704
|
GUDDA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
664
|
ARON
|
MP-06-009-047-001/533-A (JHAJHON)
|
1706009047NRG24290620230076367
|
29/06/2023
|
mohan banjara
|
1706009047WL004704
|
mohan banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
mohanbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
665
|
ARON
|
MP-06-009-047-001/533-A (JHAJHON)
|
1706009047NRG24290620230076368
|
29/06/2023
|
sima bai
|
1706009047WL004704
|
sima bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
simabai
|
FINO PAYMENTS BANK LTD(608001)
|
666
|
ARON
|
MP-06-009-049-001/11 (SAHROK)
|
1706009049NRG24290620230075626
|
29/06/2023
|
halkeram singh
|
1706009049WL004689
|
halkeram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
halkeramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
667
|
ARON
|
MP-06-009-049-001/11 (SAHROK)
|
1706009049NRG24290620230075627
|
29/06/2023
|
savita bai yadav
|
1706009049WL004689
|
savita bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
savitabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
668
|
ARON
|
MP-06-009-049-001/19-A (SAHROK)
|
1706009049NRG24290620230075630
|
29/06/2023
|
dinesh
|
1706009049WL004689
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
669
|
ARON
|
MP-06-009-049-001/200 (SAHROK)
|
1706009049NRG24290620230075633
|
29/06/2023
|
gopal singh
|
1706009049WL004689
|
gopal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
670
|
ARON
|
MP-06-009-049-001/200 (SAHROK)
|
1706009049NRG24290620230075634
|
29/06/2023
|
Vimlesh Bai Yadav
|
1706009049WL004689
|
Vimlesh Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
VimleshBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
671
|
ARON
|
MP-06-009-049-001/201 (SAHROK)
|
1706009049NRG24290620230075635
|
29/06/2023
|
annabai
|
1706009049WL004689
|
annabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
annabai
|
FINO PAYMENTS BANK LTD(608001)
|
672
|
ARON
|
MP-06-009-049-001/202 (SAHROK)
|
1706009049NRG24290620230075637
|
29/06/2023
|
kaliya Bai
|
1706009049WL004689
|
kaliya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
kaliyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
673
|
ARON
|
MP-06-009-049-001/202 (SAHROK)
|
1706009049NRG24290620230075636
|
29/06/2023
|
ranvir
|
1706009049WL004689
|
ranvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
ranvir
|
FINO PAYMENTS BANK LTD(608001)
|
674
|
ARON
|
MP-06-009-049-001/203 (SAHROK)
|
1706009049NRG24290620230075638
|
29/06/2023
|
haebeer yadav
|
1706009049WL004689
|
haebeer yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
haebeeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
675
|
ARON
|
MP-06-009-049-001/203 (SAHROK)
|
1706009049NRG24290620230075639
|
29/06/2023
|
Priti Bai Yadav
|
1706009049WL004689
|
Priti Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
PritiBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
676
|
ARON
|
MP-06-009-049-001/204 (SAHROK)
|
1706009049NRG24290620230075641
|
29/06/2023
|
Bato Bai
|
1706009049WL004689
|
Bato Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
BatoBai
|
FINO PAYMENTS BANK LTD(608001)
|
677
|
ARON
|
MP-06-009-049-001/204 (SAHROK)
|
1706009049NRG24290620230075640
|
29/06/2023
|
bhai sahab
|
1706009049WL004689
|
bhai sahab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
bhaisahab
|
FINO PAYMENTS BANK LTD(608001)
|
678
|
ARON
|
MP-06-009-049-001/205 (SAHROK)
|
1706009049NRG24290620230075642
|
29/06/2023
|
prita bai
|
1706009049WL004689
|
prita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
pritabai
|
FINO PAYMENTS BANK LTD(608001)
|
679
|
ARON
|
MP-06-009-049-001/206 (SAHROK)
|
1706009049NRG24290620230075644
|
29/06/2023
|
krishana bai
|
1706009049WL004689
|
krishana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
krishanabai
|
FINO PAYMENTS BANK LTD(608001)
|
680
|
ARON
|
MP-06-009-049-001/206 (SAHROK)
|
1706009049NRG24290620230075643
|
29/06/2023
|
prkash yadav
|
1706009049WL004689
|
prkash yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
prkashyadav
|
FINO PAYMENTS BANK LTD(608001)
|
681
|
ARON
|
MP-06-009-049-001/207 (SAHROK)
|
1706009049NRG24290620230075645
|
29/06/2023
|
ashok singh
|
1706009049WL004689
|
ashok singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
ashoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
682
|
ARON
|
MP-06-009-049-001/207 (SAHROK)
|
1706009049NRG24290620230075646
|
29/06/2023
|
prayag bai
|
1706009049WL004689
|
prayag bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
prayagbai
|
FINO PAYMENTS BANK LTD(608001)
|
683
|
ARON
|
MP-06-009-049-001/208 (SAHROK)
|
1706009049NRG24290620230075647
|
29/06/2023
|
rajendrasingh
|
1706009049WL004689
|
rajendrasingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
684
|
ARON
|
MP-06-009-049-001/208 (SAHROK)
|
1706009049NRG24290620230075648
|
29/06/2023
|
suresh bai
|
1706009049WL004689
|
suresh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
sureshbai
|
FINO PAYMENTS BANK LTD(608001)
|
685
|
ARON
|
MP-06-009-049-001/208-A (SAHROK)
|
1706009049NRG24290620230075649
|
29/06/2023
|
Ansuiya Bai
|
1706009049WL004689
|
Ansuiya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
AnsuiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
686
|
ARON
|
MP-06-009-049-001/209 (SAHROK)
|
1706009049NRG24290620230075651
|
29/06/2023
|
brajesh bai
|
1706009049WL004689
|
brajesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
brajeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
687
|
ARON
|
MP-06-009-049-001/209 (SAHROK)
|
1706009049NRG24290620230075650
|
29/06/2023
|
makhan
|
1706009049WL004689
|
makhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
688
|
ARON
|
MP-06-009-049-001/210 (SAHROK)
|
1706009049NRG24290620230075653
|
29/06/2023
|
pravesh bai
|
1706009049WL004689
|
pravesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
praveshbai
|
FINO PAYMENTS BANK LTD(608001)
|
689
|
ARON
|
MP-06-009-049-001/210 (SAHROK)
|
1706009049NRG24290620230075652
|
29/06/2023
|
suresh yadav
|
1706009049WL004689
|
suresh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
sureshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
690
|
ARON
|
MP-06-009-049-001/211 (SAHROK)
|
1706009049NRG24290620230075655
|
29/06/2023
|
janki bai
|
1706009049WL004689
|
janki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
691
|
ARON
|
MP-06-009-049-001/211 (SAHROK)
|
1706009049NRG24290620230075654
|
29/06/2023
|
pahlwan singh
|
1706009049WL004689
|
pahlwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
pahlwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
692
|
ARON
|
MP-06-009-049-001/212 (SAHROK)
|
1706009049NRG24290620230077809
|
29/06/2023
|
jai pal
|
1706009049WL004768
|
jai pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
jaipal
|
FINO PAYMENTS BANK LTD(608001)
|
693
|
ARON
|
MP-06-009-049-001/212 (SAHROK)
|
1706009049NRG24290620230077810
|
29/06/2023
|
ramvati bai
|
1706009049WL004768
|
ramvati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
ramvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
694
|
ARON
|
MP-06-009-049-001/213 (SAHROK)
|
1706009049NRG24290620230077812
|
29/06/2023
|
prasang bai
|
1706009049WL004768
|
prasang bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
prasangbai
|
FINO PAYMENTS BANK LTD(608001)
|
695
|
ARON
|
MP-06-009-049-001/213 (SAHROK)
|
1706009049NRG24290620230077811
|
29/06/2023
|
ramesh
|
1706009049WL004768
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
696
|
ARON
|
MP-06-009-049-001/214 (SAHROK)
|
1706009049NRG24290620230077813
|
29/06/2023
|
shri bai
|
1706009049WL004768
|
shri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
shribai
|
FINO PAYMENTS BANK LTD(608001)
|
697
|
ARON
|
MP-06-009-049-001/215 (SAHROK)
|
1706009049NRG24290620230077814
|
29/06/2023
|
kanhaiyalal
|
1706009049WL004768
|
kanhaiyalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
698
|
ARON
|
MP-06-009-049-001/215 (SAHROK)
|
1706009049NRG24290620230077815
|
29/06/2023
|
ram bai
|
1706009049WL004768
|
ram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
699
|
ARON
|
MP-06-009-049-001/216 (SAHROK)
|
1706009049NRG24290620230077816
|
29/06/2023
|
samandar
|
1706009049WL004768
|
samandar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
samandar
|
FINO PAYMENTS BANK LTD(608001)
|
700
|
ARON
|
MP-06-009-049-001/216 (SAHROK)
|
1706009049NRG24290620230077817
|
29/06/2023
|
savita bai
|
1706009049WL004768
|
savita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
701
|
ARON
|
MP-06-009-049-001/217 (SAHROK)
|
1706009049NRG24290620230077819
|
29/06/2023
|
kisan bai
|
1706009049WL004768
|
kisan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
kisanbai
|
FINO PAYMENTS BANK LTD(608001)
|
702
|
ARON
|
MP-06-009-049-001/217 (SAHROK)
|
1706009049NRG24290620230077818
|
29/06/2023
|
laxmansingh
|
1706009049WL004768
|
laxmansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
703
|
ARON
|
MP-06-009-049-001/218 (SAHROK)
|
1706009049NRG24290620230077820
|
29/06/2023
|
jamandal
|
1706009049WL004768
|
jamandal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
jamandal
|
FINO PAYMENTS BANK LTD(608001)
|
704
|
ARON
|
MP-06-009-049-001/218 (SAHROK)
|
1706009049NRG24290620230077821
|
29/06/2023
|
phul bai
|
1706009049WL004768
|
phul bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
phulbai
|
FINO PAYMENTS BANK LTD(608001)
|
705
|
ARON
|
MP-06-009-049-001/220 (SAHROK)
|
1706009049NRG24290620230077823
|
29/06/2023
|
bhuriya bai
|
1706009049WL004768
|
bhuriya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702201346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
706
|
ARON
|
MP-06-009-049-001/220 (SAHROK)
|
1706009049NRG24290620230077822
|
29/06/2023
|
kaptan sinh
|
1706009049WL004768
|
kaptan sinh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
kaptansinh
|
FINO PAYMENTS BANK LTD(608001)
|
707
|
ARON
|
MP-06-009-049-001/221 (SAHROK)
|
1706009049NRG24290620230077824
|
29/06/2023
|
ajab bai
|
1706009049WL004768
|
ajab bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702201346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
708
|
ARON
|
MP-06-009-049-001/224 (SAHROK)
|
1706009049NRG24290620230077825
|
29/06/2023
|
Devendra Singh
|
1706009049WL004768
|
Devendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
709
|
ARON
|
MP-06-009-049-001/225 (SAHROK)
|
1706009049NRG24290620230077826
|
29/06/2023
|
Ghuman Singh
|
1706009049WL004768
|
Ghuman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
GhumanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
710
|
ARON
|
MP-06-009-049-001/225 (SAHROK)
|
1706009049NRG24290620230077827
|
29/06/2023
|
Ratan Bai Yadav
|
1706009049WL004768
|
Ratan Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
RatanBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
711
|
ARON
|
MP-06-009-049-001/226 (SAHROK)
|
1706009049NRG24290620230077828
|
29/06/2023
|
Ramkrishna Yadav
|
1706009049WL004768
|
Ramkrishna Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
RamkrishnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
712
|
ARON
|
MP-06-009-049-001/226 (SAHROK)
|
1706009049NRG24290620230077829
|
29/06/2023
|
Sugan Bai Yadav
|
1706009049WL004768
|
Sugan Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702201346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
713
|
ARON
|
MP-06-009-049-001/227 (SAHROK)
|
1706009049NRG24290620230077830
|
29/06/2023
|
Kalla Yadav
|
1706009049WL004768
|
Kalla Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
KallaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
714
|
ARON
|
MP-06-009-049-001/228 (SAHROK)
|
1706009049NRG24290620230077831
|
29/06/2023
|
Hari Bai Yadav
|
1706009049WL004768
|
Hari Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
HariBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
715
|
ARON
|
MP-06-009-049-001/229 (SAHROK)
|
1706009049NRG24290620230077832
|
29/06/2023
|
Bhuri Bai Yadav
|
1706009049WL004768
|
Bhuri Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
BhuriBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
716
|
ARON
|
MP-06-009-049-001/230 (SAHROK)
|
1706009049NRG24290620230077833
|
29/06/2023
|
Suresh Yadav
|
1706009049WL004768
|
Suresh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
SureshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
717
|
ARON
|
MP-06-009-049-001/230 (SAHROK)
|
1706009049NRG24290620230077834
|
29/06/2023
|
Sushma Yadav
|
1706009049WL004768
|
Sushma Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
SushmaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
718
|
ARON
|
MP-06-009-049-001/231 (SAHROK)
|
1706009049NRG24290620230077835
|
29/06/2023
|
Shrikishan Yadav
|
1706009049WL004768
|
Shrikishan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
ShrikishanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
719
|
ARON
|
MP-06-009-049-001/233 (SAHROK)
|
1706009049NRG24290620230077837
|
29/06/2023
|
kabula bai
|
1706009049WL004768
|
kabula bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
kabulabai
|
FINO PAYMENTS BANK LTD(608001)
|
720
|
ARON
|
MP-06-009-049-001/233 (SAHROK)
|
1706009049NRG24290620230077836
|
29/06/2023
|
sangramsingh
|
1706009049WL004768
|
sangramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
sangramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
721
|
ARON
|
MP-06-009-049-001/518 (SAHROK)
|
1706009049NRG24290620230077838
|
29/06/2023
|
rambhan
|
1706009049WL004768
|
rambhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
rambhan
|
FINO PAYMENTS BANK LTD(608001)
|
722
|
ARON
|
MP-06-009-049-001/7 (SAHROK)
|
1706009049NRG24290620230075657
|
29/06/2023
|
parsutam
|
1706009049WL004689
|
parsutam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
parsutam
|
FINO PAYMENTS BANK LTD(608001)
|
723
|
ARON
|
MP-06-009-049-004/100 (SAHROK)
|
1706009049NRG24290620230075692
|
29/06/2023
|
kamla bai
|
1706009049WL004689
|
kamla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
724
|
ARON
|
MP-06-009-049-004/101 (SAHROK)
|
1706009049NRG24290620230075693
|
29/06/2023
|
bhago bai
|
1706009049WL004689
|
bhago bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
bhagobai
|
FINO PAYMENTS BANK LTD(608001)
|
725
|
ARON
|
MP-06-009-049-004/102 (SAHROK)
|
1706009049NRG24290620230075694
|
29/06/2023
|
kajodi bai
|
1706009049WL004689
|
kajodi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
kajodibai
|
FINO PAYMENTS BANK LTD(608001)
|
726
|
ARON
|
MP-06-009-049-004/102 (SAHROK)
|
1706009049NRG24290620230075695
|
29/06/2023
|
rabbu
|
1706009049WL004689
|
rabbu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
rabbu
|
FINO PAYMENTS BANK LTD(608001)
|
727
|
ARON
|
MP-06-009-049-004/104 (SAHROK)
|
1706009049NRG24290620230075696
|
29/06/2023
|
shanti bai
|
1706009049WL004689
|
shanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
728
|
ARON
|
MP-06-009-049-004/105 (SAHROK)
|
1706009049NRG24290620230075697
|
29/06/2023
|
gopal banjara
|
1706009049WL004689
|
gopal banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
gopalbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
729
|
ARON
|
MP-06-009-049-004/106 (SAHROK)
|
1706009049NRG24290620230075698
|
29/06/2023
|
laxman
|
1706009049WL004689
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
730
|
ARON
|
MP-06-009-049-004/108 (SAHROK)
|
1706009049NRG24290620230075699
|
29/06/2023
|
bhura banjara
|
1706009049WL004689
|
bhura banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
bhurabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
731
|
ARON
|
MP-06-009-049-004/109 (SAHROK)
|
1706009049NRG24290620230075700
|
29/06/2023
|
Sanna Bai Banjara
|
1706009049WL004689
|
Sanna Bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
SannaBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
732
|
ARON
|
MP-06-009-049-004/110 (SAHROK)
|
1706009049NRG24290620230075701
|
29/06/2023
|
Bhuli Bai Banjara
|
1706009049WL004689
|
Bhuli Bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
BhuliBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
733
|
ARON
|
MP-06-009-049-004/111 (SAHROK)
|
1706009049NRG24290620230075702
|
29/06/2023
|
Guddi Bai Nayak
|
1706009049WL004689
|
Guddi Bai Nayak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
GuddiBaiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
734
|
ARON
|
MP-06-009-049-004/14 (SAHROK)
|
1706009049NRG24290620230075704
|
29/06/2023
|
geeta bai
|
1706009049WL004689
|
geeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
735
|
ARON
|
MP-06-009-049-004/15 (SAHROK)
|
1706009049NRG24290620230075707
|
29/06/2023
|
sabhu bai
|
1706009049WL004689
|
sabhu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
sabhubai
|
FINO PAYMENTS BANK LTD(608001)
|
736
|
ARON
|
MP-06-009-049-004/3-A (SAHROK)
|
1706009049NRG24290620230075713
|
29/06/2023
|
rakesh
|
1706009049WL004689
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
737
|
ARON
|
MP-06-009-049-004/4-D (SAHROK)
|
1706009049NRG24290620230075717
|
29/06/2023
|
mamta bai
|
1706009049WL004689
|
mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
738
|
ARON
|
MP-06-009-049-004/8 (SAHROK)
|
1706009049NRG24290620230075721
|
29/06/2023
|
jana bai
|
1706009049WL004689
|
jana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
janabai
|
FINO PAYMENTS BANK LTD(608001)
|
739
|
ARON
|
MP-06-009-049-004/8-A (SAHROK)
|
1706009049NRG24290620230075723
|
29/06/2023
|
geeta
|
1706009049WL004689
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
740
|
ARON
|
MP-06-009-049-004/8-A (SAHROK)
|
1706009049NRG24290620230075722
|
29/06/2023
|
vijaysingh
|
1706009049WL004689
|
vijaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
741
|
ARON
|
MP-06-009-049-004/8-C (SAHROK)
|
1706009049NRG24290620230075726
|
29/06/2023
|
chotu
|
1706009049WL004689
|
chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
742
|
ARON
|
MP-06-009-049-004/9 (SAHROK)
|
1706009049NRG24290620230075727
|
29/06/2023
|
raj bai
|
1706009049WL004689
|
raj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
743
|
ARON
|
MP-06-009-049-005/512 (SAHROK)
|
1706009049NRG24290620230075822
|
29/06/2023
|
arvindra
|
1706009049WL004690
|
arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
arvindra
|
CANARA BANK(508532)
|
744
|
ARON
|
MP-06-009-049-005/512 (SAHROK)
|
1706009049NRG24290620230075823
|
29/06/2023
|
rukmani
|
1706009049WL004690
|
rukmani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
745
|
ARON
|
MP-06-009-049-006/100 (SAHROK)
|
1706009049NRG24290620230075728
|
29/06/2023
|
banya
|
1706009049WL004689
|
banya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
banya
|
FINO PAYMENTS BANK LTD(608001)
|
746
|
ARON
|
MP-06-009-049-006/102 (SAHROK)
|
1706009049NRG24290620230075729
|
29/06/2023
|
Lilam
|
1706009049WL004689
|
Lilam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Lilam
|
FINO PAYMENTS BANK LTD(608001)
|
747
|
ARON
|
MP-06-009-049-006/103 (SAHROK)
|
1706009049NRG24290620230075730
|
29/06/2023
|
Santosh Banjara
|
1706009049WL004689
|
Santosh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
SantoshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
748
|
ARON
|
MP-06-009-049-006/29 (SAHROK)
|
1706009049NRG24290620230075736
|
29/06/2023
|
Sushma Bai
|
1706009049WL004689
|
Sushma Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
SushmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
749
|
ARON
|
MP-06-009-049-006/85 (SAHROK)
|
1706009049NRG24290620230075745
|
29/06/2023
|
Guddi Bai Banjara
|
1706009049WL004689
|
Guddi Bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
GuddiBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119119
|
119119
|
|
|
|
|
|
|
|
750
|
ARON
|
MP-06-009-047-001/142-A (JHAJHON)
|
1706009047NRG24290620230075907
|
29/06/2023
|
anitabai
|
1706009047WL004693
|
anitabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
751
|
ARON
|
MP-06-009-047-001/162-A (JHAJHON)
|
1706009047NRG24290620230075911
|
29/06/2023
|
dharmendr
|
1706009047WL004693
|
dharmendr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
dharmendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
752
|
ARON
|
MP-06-009-047-001/173-B (JHAJHON)
|
1706009047NRG24250620230070142
|
29/06/2023
|
ramkunver
|
1706009047WL004336
|
ramkunver
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
ramkunver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
753
|
ARON
|
MP-06-009-047-001/174-B (JHAJHON)
|
1706009047NRG24250620230070143
|
29/06/2023
|
rajkumar
|
1706009047WL004336
|
rajkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
754
|
ARON
|
MP-06-009-047-001/183-A (JHAJHON)
|
1706009047NRG24250620230070147
|
29/06/2023
|
maharaj singh
|
1706009047WL004336
|
maharaj singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
maharajsingh
|
ICICI BANK LTD(508534)
|
755
|
ARON
|
MP-06-009-047-001/183-A (JHAJHON)
|
1706009047NRG24250620230070148
|
29/06/2023
|
santo bai
|
1706009047WL004336
|
santo bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
santobai
|
STATE BANK OF INDIA(508548)
|
756
|
ARON
|
MP-06-009-047-001/184 (JHAJHON)
|
1706009047NRG24250620230070150
|
29/06/2023
|
dhan bai
|
1706009047WL004336
|
dhan bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
dhanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
757
|
ARON
|
MP-06-009-047-001/184 (JHAJHON)
|
1706009047NRG24250620230070149
|
29/06/2023
|
virendra
|
1706009047WL004336
|
virendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
758
|
ARON
|
MP-06-009-047-001/185 (JHAJHON)
|
1706009047NRG24250620230070151
|
29/06/2023
|
seemabai
|
1706009047WL004336
|
seemabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
759
|
ARON
|
MP-06-009-047-001/2190 (JHAJHON)
|
1706009047NRG24250620230070154
|
29/06/2023
|
ravishankar
|
1706009047WL004336
|
ravishankar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
760
|
ARON
|
MP-06-009-047-001/2194-A (JHAJHON)
|
1706009047NRG24250620230070155
|
29/06/2023
|
sangeeta
|
1706009047WL004336
|
sangeeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
761
|
ARON
|
MP-06-009-047-001/22 (JHAJHON)
|
1706009047NRG24250620230070156
|
29/06/2023
|
bharat
|
1706009047WL004336
|
bharat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
762
|
ARON
|
MP-06-009-047-001/2201-C (JHAJHON)
|
1706009047NRG24250620230070157
|
29/06/2023
|
anande singh
|
1706009047WL004336
|
anande singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
anandesingh
|
STATE BANK OF INDIA(508548)
|
763
|
ARON
|
MP-06-009-047-001/2202-B (JHAJHON)
|
1706009047NRG24250620230070158
|
29/06/2023
|
sanjeev
|
1706009047WL004336
|
sanjeev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
764
|
ARON
|
MP-06-009-047-001/255 (JHAJHON)
|
1706009047NRG24290620230076348
|
29/06/2023
|
guddibai
|
1706009047WL004704
|
guddibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
765
|
ARON
|
MP-06-009-047-001/268-A (JHAJHON)
|
1706009047NRG24290620230076352
|
29/06/2023
|
rinkibai
|
1706009047WL004704
|
rinkibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
rinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
766
|
ARON
|
MP-06-009-047-001/285-C (JHAJHON)
|
1706009047NRG24290620230076357
|
29/06/2023
|
shila bai
|
1706009047WL004704
|
shila bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
767
|
ARON
|
MP-06-009-047-001/307 (JHAJHON)
|
1706009047NRG24250620230070160
|
29/06/2023
|
geeta
|
1706009047WL004337
|
geeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
768
|
ARON
|
MP-06-009-047-001/307-A (JHAJHON)
|
1706009047NRG24250620230070161
|
29/06/2023
|
rekha bai
|
1706009047WL004337
|
rekha bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
769
|
ARON
|
MP-06-009-047-001/314-A (JHAJHON)
|
1706009047NRG24250620230070162
|
29/06/2023
|
guddibai
|
1706009047WL004337
|
guddibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
770
|
ARON
|
MP-06-009-047-001/73-A (JHAJHON)
|
1706009047NRG24250620230070177
|
29/06/2023
|
badamibai
|
1706009047WL004337
|
badamibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
badamibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
771
|
ARON
|
MP-06-009-047-001/95 (JHAJHON)
|
1706009047NRG24290620230076374
|
29/06/2023
|
ramkishan
|
1706009047WL004704
|
ramkishan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702201346
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
772
|
ARON
|
MP-06-009-049-003/200 (SAHROK)
|
1706009049NRG24290620230075665
|
29/06/2023
|
Shila Bai Yadav
|
1706009049WL004689
|
Shila Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
ShilaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
773
|
ARON
|
MP-06-009-049-003/201 (SAHROK)
|
1706009049NRG24290620230075666
|
29/06/2023
|
Anita Bai Yadav
|
1706009049WL004689
|
Anita Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
AnitaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
774
|
ARON
|
MP-06-009-049-003/202 (SAHROK)
|
1706009049NRG24290620230075667
|
29/06/2023
|
Bhanvar Bai Yadav
|
1706009049WL004689
|
Bhanvar Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
BhanvarBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
775
|
ARON
|
MP-06-009-049-003/203 (SAHROK)
|
1706009049NRG24290620230075668
|
29/06/2023
|
Sonu
|
1706009049WL004689
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
776
|
ARON
|
MP-06-009-049-003/204 (SAHROK)
|
1706009049NRG24290620230075669
|
29/06/2023
|
Devki Bai Yadav
|
1706009049WL004689
|
Devki Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
DevkiBaiYadav
|
STATE BANK OF INDIA(508548)
|
777
|
ARON
|
MP-06-009-049-003/205 (SAHROK)
|
1706009049NRG24290620230075670
|
29/06/2023
|
Mala Bai Yadav
|
1706009049WL004689
|
Mala Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
MalaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
778
|
ARON
|
MP-06-009-049-003/206 (SAHROK)
|
1706009049NRG24290620230075671
|
29/06/2023
|
Guddi Bai
|
1706009049WL004689
|
Guddi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
779
|
ARON
|
MP-06-009-049-003/207 (SAHROK)
|
1706009049NRG24290620230075672
|
29/06/2023
|
Saruk Khan
|
1706009049WL004689
|
Saruk Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
SarukKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
780
|
ARON
|
MP-06-009-049-003/208 (SAHROK)
|
1706009049NRG24290620230075673
|
29/06/2023
|
Pinki Bai
|
1706009049WL004689
|
Pinki Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
PinkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
781
|
ARON
|
MP-06-009-049-003/209 (SAHROK)
|
1706009049NRG24290620230075674
|
29/06/2023
|
Hasso Bee
|
1706009049WL004689
|
Hasso Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
HassoBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
782
|
ARON
|
MP-06-009-049-003/210 (SAHROK)
|
1706009049NRG24290620230075675
|
29/06/2023
|
Haseena Bi
|
1706009049WL004689
|
Haseena Bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
HaseenaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
783
|
ARON
|
MP-06-009-049-003/211 (SAHROK)
|
1706009049NRG24290620230075676
|
29/06/2023
|
Kali Bai
|
1706009049WL004689
|
Kali Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
KaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
784
|
ARON
|
MP-06-009-049-003/212 (SAHROK)
|
1706009049NRG24290620230075677
|
29/06/2023
|
Kabula Bai Yadav
|
1706009049WL004689
|
Kabula Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
KabulaBaiYadav
|
BANK OF BARODA(606985)
|
785
|
ARON
|
MP-06-009-049-003/213 (SAHROK)
|
1706009049NRG24290620230075678
|
29/06/2023
|
Munni Bai
|
1706009049WL004689
|
Munni Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
786
|
ARON
|
MP-06-009-049-003/214 (SAHROK)
|
1706009049NRG24290620230075679
|
29/06/2023
|
Sahid Khan
|
1706009049WL004689
|
Sahid Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
SahidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
787
|
ARON
|
MP-06-009-049-003/214 (SAHROK)
|
1706009049NRG24290620230075680
|
29/06/2023
|
Sameena
|
1706009049WL004689
|
Sameena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Sameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
788
|
ARON
|
MP-06-009-049-003/215 (SAHROK)
|
1706009049NRG24290620230075682
|
29/06/2023
|
Khuresha Bai
|
1706009049WL004689
|
Khuresha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
KhureshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
789
|
ARON
|
MP-06-009-049-003/215 (SAHROK)
|
1706009049NRG24290620230075681
|
29/06/2023
|
Munnu Khan
|
1706009049WL004689
|
Munnu Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
MunnuKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
ARON
|
MP-06-009-049-003/216 (SAHROK)
|
1706009049NRG24290620230075683
|
29/06/2023
|
Vimla Bai
|
1706009049WL004689
|
Vimla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
791
|
ARON
|
MP-06-009-049-003/217 (SAHROK)
|
1706009049NRG24290620230075685
|
29/06/2023
|
Farida
|
1706009049WL004689
|
Farida
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Farida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
792
|
ARON
|
MP-06-009-049-003/217 (SAHROK)
|
1706009049NRG24290620230075684
|
29/06/2023
|
Gajvar Khan
|
1706009049WL004689
|
Gajvar Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
GajvarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
ARON
|
MP-06-009-049-003/218 (SAHROK)
|
1706009049NRG24290620230075686
|
29/06/2023
|
Shohil Kha
|
1706009049WL004689
|
Shohil Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
ShohilKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
794
|
ARON
|
MP-06-009-024-001/76 (KARAIYA)
|
1706009024NRG24290620230077101
|
29/06/2023
|
Ramswarupi bai
|
1706009024WL004732
|
Ramswarupi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702201346
|
|
Ramswarupibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107652
|
1107652
|
|
|
|
|
|
|
|