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-06-009-039-002/192-A (BUDHAKHEDA)
|
1706009039NRG24170520230011658
|
17/05/2023
|
Narendra Raghuwanshi
|
1706009039WL000561
|
Narendra Raghuwanshi
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
NarendraRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-015-002/74 (SAMRACHACH)
|
1706009015NRG24170520230012319
|
17/05/2023
|
Satindra
|
1706009015WL000667
|
Satindra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Satindra
|
BANK OF BARODA(606985)
|
3
|
ARON
|
MP-06-009-050-001/123-A (KUSMAN)
|
1706009050NRG24170520230012036
|
17/05/2023
|
ghasiram
|
1706009050WL000623
|
ghasiram
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
4
|
ARON
|
MP-06-009-050-001/134 (KUSMAN)
|
1706009050NRG24170520230012045
|
17/05/2023
|
Mullo bai
|
1706009050WL000623
|
Mullo bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
Mullobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
ARON
|
MP-06-009-050-001/216-B (KUSMAN)
|
1706009050NRG24170520230012067
|
17/05/2023
|
Pappee bai
|
1706009050WL000624
|
Pappee bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Pappeebai
|
BANK OF BARODA(606985)
|
6
|
ARON
|
MP-06-009-050-001/3 (KUSMAN)
|
1706009050NRG24170520230012083
|
17/05/2023
|
mithlesh
|
1706009050WL000625
|
mithlesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
mithlesh
|
BANK OF BARODA(606985)
|
7
|
ARON
|
MP-06-009-050-001/44-A (KUSMAN)
|
1706009050NRG24170520230012069
|
17/05/2023
|
anita yadav
|
1706009050WL000624
|
anita yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
anitayadav
|
BANK OF BARODA(606985)
|
8
|
ARON
|
MP-06-009-050-001/44-A (KUSMAN)
|
1706009050NRG24170520230012068
|
17/05/2023
|
shivbhan yadav
|
1706009050WL000624
|
shivbhan yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
shivbhanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
ARON
|
MP-06-009-050-001/44-B (KUSMAN)
|
1706009050NRG24170520230012071
|
17/05/2023
|
priyanka yadav
|
1706009050WL000624
|
priyanka yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
priyankayadav
|
BANK OF BARODA(606985)
|
10
|
ARON
|
MP-06-009-050-001/9-A (KUSMAN)
|
1706009050NRG24170520230012080
|
17/05/2023
|
seela bai yadav
|
1706009050WL000624
|
seela bai yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
seelabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-052-007/110 (SAGABARKHEDA)
|
1706009052NRG24170520230012218
|
17/05/2023
|
RATN
|
1706009052WL000642
|
RATN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
RATN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-052-007/641 (SAGABARKHEDA)
|
1706009052NRG24170520230012238
|
17/05/2023
|
SAonam Yadav
|
1706009052WL000642
|
SAonam Yadav
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
SAonamYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-052-007/642-A (SAGABARKHEDA)
|
1706009052NRG24170520230012243
|
17/05/2023
|
Bharartkumari
|
1706009052WL000642
|
Bharartkumari
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
Bharartkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-050-001/5-D (KUSMAN)
|
1706009050NRG24170520230012078
|
17/05/2023
|
poonam yadav
|
1706009050WL000624
|
poonam yadav
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
poonamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
ARON
|
MP-06-009-039-001/102-B (BUDHAKHEDA)
|
1706009039NRG24170520230011906
|
17/05/2023
|
rampal
|
1706009039WL000610
|
rampal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
16
|
ARON
|
MP-06-009-039-001/98 (BUDHAKHEDA)
|
1706009039NRG24170520230011937
|
17/05/2023
|
imrat
|
1706009039WL000610
|
imrat
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
17
|
ARON
|
MP-06-009-050-001/134 (KUSMAN)
|
1706009050NRG24170520230012044
|
17/05/2023
|
santi bai
|
1706009050WL000623
|
santi bai
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
18
|
ARON
|
MP-06-009-015-003/51 (SAMRACHACH)
|
1706009015NRG24170520230012318
|
17/05/2023
|
oym
|
1706009015WL000666
|
oym
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
oym
|
UNION BANK OF INDIA(508500)
|
19
|
ARON
|
MP-06-009-018-001/215-B (KASBAMADHI)
|
1706009018NRG24170520230011847
|
17/05/2023
|
Madan
|
1706009018WL000600
|
Madan
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/05/2023
|
|
836202016
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
20
|
ARON
|
MP-06-009-018-001/280-D (KASBAMADHI)
|
1706009018NRG24170520230011850
|
17/05/2023
|
Ladobai
|
1706009018WL000600
|
Ladobai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/05/2023
|
|
836202016
|
|
Ladobai
|
STATE BANK OF INDIA(508548)
|
21
|
ARON
|
MP-06-009-018-001/398-B (KASBAMADHI)
|
1706009018NRG24170520230011852
|
17/05/2023
|
Gopal
|
1706009018WL000600
|
Gopal
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/05/2023
|
|
836202016
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
22
|
ARON
|
MP-06-009-018-001/414-D (KASBAMADHI)
|
1706009018NRG24170520230011853
|
17/05/2023
|
Mardan banjara
|
1706009018WL000600
|
Mardan banjara
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/05/2023
|
|
836202016
|
|
Mardanbanjara
|
ICICI BANK LTD(508534)
|
23
|
ARON
|
MP-06-009-039-001/104-B (BUDHAKHEDA)
|
1706009039NRG24170520230011907
|
17/05/2023
|
Dharmendra Sahu
|
1706009039WL000610
|
Dharmendra Sahu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
DharmendraSahu
|
STATE BANK OF INDIA(508548)
|
24
|
ARON
|
MP-06-009-039-001/127-A (BUDHAKHEDA)
|
1706009039NRG24170520230011601
|
17/05/2023
|
sachin
|
1706009039WL000558
|
sachin
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
25
|
ARON
|
MP-06-009-039-001/129-A (BUDHAKHEDA)
|
1706009039NRG24170520230011911
|
17/05/2023
|
maymad
|
1706009039WL000610
|
maymad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
maymad
|
STATE BANK OF INDIA(508548)
|
26
|
ARON
|
MP-06-009-039-001/179 (BUDHAKHEDA)
|
1706009039NRG24170520230011917
|
17/05/2023
|
vinod
|
1706009039WL000610
|
vinod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
27
|
ARON
|
MP-06-009-039-001/179 (BUDHAKHEDA)
|
1706009039NRG24170520230011916
|
17/05/2023
|
vinod
|
1706009039WL000610
|
vinod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
28
|
ARON
|
MP-06-009-039-001/303 (BUDHAKHEDA)
|
1706009039NRG24170520230011603
|
17/05/2023
|
Neesha Ahirwar
|
1706009039WL000558
|
Neesha Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
NeeshaAhirwar
|
STATE BANK OF INDIA(508548)
|
29
|
ARON
|
MP-06-009-039-001/328 (BUDHAKHEDA)
|
1706009039NRG24170520230011927
|
17/05/2023
|
amit
|
1706009039WL000610
|
amit
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
amit
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
ARON
|
MP-06-009-039-001/89 (BUDHAKHEDA)
|
1706009039NRG24170520230011936
|
17/05/2023
|
ganeshram
|
1706009039WL000610
|
ganeshram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
ARON
|
MP-06-009-039-001/99-C (BUDHAKHEDA)
|
1706009039NRG24160520230011015
|
17/05/2023
|
sakina bai
|
1706009039WL000520
|
sakina bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
sakinabai
|
STATE BANK OF INDIA(508548)
|
32
|
ARON
|
MP-06-009-039-002/101-B (BUDHAKHEDA)
|
1706009039NRG24170520230011611
|
17/05/2023
|
jivanlal
|
1706009039WL000561
|
jivanlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
jivanlal
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
ARON
|
MP-06-009-039-002/101-B (BUDHAKHEDA)
|
1706009039NRG24170520230011612
|
17/05/2023
|
sheela
|
1706009039WL000561
|
sheela
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
34
|
ARON
|
MP-06-009-039-002/101-D (BUDHAKHEDA)
|
1706009039NRG24160520230011017
|
17/05/2023
|
Arun
|
1706009039WL000520
|
Arun
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
35
|
ARON
|
MP-06-009-039-002/101-D (BUDHAKHEDA)
|
1706009039NRG24160520230011018
|
17/05/2023
|
Sitara
|
1706009039WL000520
|
Sitara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Sitara
|
STATE BANK OF INDIA(508548)
|
36
|
ARON
|
MP-06-009-039-002/104-B (BUDHAKHEDA)
|
1706009039NRG24170520230011614
|
17/05/2023
|
kusum
|
1706009039WL000561
|
kusum
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
37
|
ARON
|
MP-06-009-039-002/104-B (BUDHAKHEDA)
|
1706009039NRG24170520230011613
|
17/05/2023
|
somraj
|
1706009039WL000561
|
somraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
somraj
|
STATE BANK OF INDIA(508548)
|
38
|
ARON
|
MP-06-009-039-002/104-D (BUDHAKHEDA)
|
1706009039NRG24170520230011715
|
17/05/2023
|
Pahalban
|
1706009039WL000563
|
Pahalban
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/05/2023
|
|
836202016
|
|
Pahalban
|
STATE BANK OF INDIA(508548)
|
39
|
ARON
|
MP-06-009-039-002/110-B (BUDHAKHEDA)
|
1706009039NRG24170520230011617
|
17/05/2023
|
foolvati
|
1706009039WL000561
|
foolvati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
foolvati
|
STATE BANK OF INDIA(508548)
|
40
|
ARON
|
MP-06-009-039-002/110-B (BUDHAKHEDA)
|
1706009039NRG24170520230011616
|
17/05/2023
|
shrilal
|
1706009039WL000561
|
shrilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
41
|
ARON
|
MP-06-009-039-002/117 (BUDHAKHEDA)
|
1706009039NRG24170520230011620
|
17/05/2023
|
babro bai
|
1706009039WL000561
|
babro bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
babrobai
|
STATE BANK OF INDIA(508548)
|
42
|
ARON
|
MP-06-009-039-002/117 (BUDHAKHEDA)
|
1706009039NRG24170520230011619
|
17/05/2023
|
Kashiram
|
1706009039WL000561
|
Kashiram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
ARON
|
MP-06-009-039-002/118-B (BUDHAKHEDA)
|
1706009039NRG24160520230011019
|
17/05/2023
|
Doulat Bai
|
1706009039WL000520
|
Doulat Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
DoulatBai
|
STATE BANK OF INDIA(508548)
|
44
|
ARON
|
MP-06-009-039-002/124-A (BUDHAKHEDA)
|
1706009039NRG24170520230011624
|
17/05/2023
|
samrath
|
1706009039WL000561
|
samrath
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
samrath
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
ARON
|
MP-06-009-039-002/128-A (BUDHAKHEDA)
|
1706009039NRG24170520230011629
|
17/05/2023
|
pista bai
|
1706009039WL000561
|
pista bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
ARON
|
MP-06-009-039-002/128-A (BUDHAKHEDA)
|
1706009039NRG24170520230011628
|
17/05/2023
|
veer
|
1706009039WL000561
|
veer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
veer
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
ARON
|
MP-06-009-039-002/131 (BUDHAKHEDA)
|
1706009039NRG24170520230011631
|
17/05/2023
|
khuman
|
1706009039WL000561
|
khuman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
48
|
ARON
|
MP-06-009-039-002/131 (BUDHAKHEDA)
|
1706009039NRG24170520230011632
|
17/05/2023
|
nathiya
|
1706009039WL000561
|
nathiya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
nathiya
|
STATE BANK OF INDIA(508548)
|
49
|
ARON
|
MP-06-009-039-002/134 (BUDHAKHEDA)
|
1706009039NRG24170520230011634
|
17/05/2023
|
ghanshyam singh
|
1706009039WL000561
|
ghanshyam singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
ghanshyamsingh
|
UNION BANK OF INDIA(508500)
|
50
|
ARON
|
MP-06-009-039-002/134-A (BUDHAKHEDA)
|
1706009039NRG24170520230011635
|
17/05/2023
|
seetaram
|
1706009039WL000561
|
seetaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
51
|
ARON
|
MP-06-009-039-002/149-A (BUDHAKHEDA)
|
1706009039NRG24170520230011638
|
17/05/2023
|
ansuiya
|
1706009039WL000561
|
ansuiya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
ansuiya
|
ICICI BANK LTD(508534)
|
52
|
ARON
|
MP-06-009-039-002/149-A (BUDHAKHEDA)
|
1706009039NRG24170520230011637
|
17/05/2023
|
ramvali singh
|
1706009039WL000561
|
ramvali singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
ramvalisingh
|
ICICI BANK LTD(508534)
|
53
|
ARON
|
MP-06-009-039-002/153 (BUDHAKHEDA)
|
1706009039NRG24170520230011639
|
17/05/2023
|
ravindra singh raghuwanshi
|
1706009039WL000561
|
ravindra singh raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
ravindrasinghraghuwanshi
|
BANK OF BARODA(606985)
|
54
|
ARON
|
MP-06-009-039-002/158-B (BUDHAKHEDA)
|
1706009039NRG24170520230011640
|
17/05/2023
|
BHASKAR RAGHUWANSHI
|
1706009039WL000561
|
BHASKAR RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
BHASKARRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
55
|
ARON
|
MP-06-009-039-002/160-D (BUDHAKHEDA)
|
1706009039NRG24170520230011642
|
17/05/2023
|
ashok
|
1706009039WL000561
|
ashok
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
56
|
ARON
|
MP-06-009-039-002/160-D (BUDHAKHEDA)
|
1706009039NRG24170520230011643
|
17/05/2023
|
janki
|
1706009039WL000561
|
janki
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
ARON
|
MP-06-009-039-002/168-A (BUDHAKHEDA)
|
1706009039NRG24170520230011645
|
17/05/2023
|
puspendra
|
1706009039WL000561
|
puspendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
puspendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
58
|
ARON
|
MP-06-009-039-002/168-A (BUDHAKHEDA)
|
1706009039NRG24170520230011646
|
17/05/2023
|
rama bai
|
1706009039WL000561
|
rama bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
59
|
ARON
|
MP-06-009-039-002/171 (BUDHAKHEDA)
|
1706009039NRG24170520230011647
|
17/05/2023
|
jitendra
|
1706009039WL000561
|
jitendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
60
|
ARON
|
MP-06-009-039-002/172-A (BUDHAKHEDA)
|
1706009039NRG24170520230011710
|
17/05/2023
|
SURESH
|
1706009039WL000562
|
SURESH
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/05/2023
|
|
836202016
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
61
|
ARON
|
MP-06-009-039-002/179-B (BUDHAKHEDA)
|
1706009039NRG24170520230011650
|
17/05/2023
|
Satyendra singh Raghuwanshi
|
1706009039WL000561
|
Satyendra singh Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
SatyendrasinghRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
62
|
ARON
|
MP-06-009-039-002/181 (BUDHAKHEDA)
|
1706009039NRG24170520230011651
|
17/05/2023
|
hari singh
|
1706009039WL000561
|
hari singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
ARON
|
MP-06-009-039-002/181-B (BUDHAKHEDA)
|
1706009039NRG24170520230011652
|
17/05/2023
|
sukhveer raghuwanshi
|
1706009039WL000561
|
sukhveer raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
sukhveerraghuwanshi
|
HDFC BANK LTD(607152)
|
64
|
ARON
|
MP-06-009-039-002/185-B (BUDHAKHEDA)
|
1706009039NRG24170520230011656
|
17/05/2023
|
Devendra Singh
|
1706009039WL000561
|
Devendra Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
DevendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
65
|
ARON
|
MP-06-009-039-002/196 (BUDHAKHEDA)
|
1706009039NRG24170520230011659
|
17/05/2023
|
pappu
|
1706009039WL000561
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
ARON
|
MP-06-009-039-002/196 (BUDHAKHEDA)
|
1706009039NRG24170520230011660
|
17/05/2023
|
sunita
|
1706009039WL000561
|
sunita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
ARON
|
MP-06-009-039-002/201 (BUDHAKHEDA)
|
1706009039NRG24170520230011664
|
17/05/2023
|
lalsingh
|
1706009039WL000561
|
lalsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
68
|
ARON
|
MP-06-009-039-002/201-A (BUDHAKHEDA)
|
1706009039NRG24170520230011666
|
17/05/2023
|
bejanti
|
1706009039WL000561
|
bejanti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
bejanti
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
ARON
|
MP-06-009-039-002/201-B (BUDHAKHEDA)
|
1706009039NRG24170520230011667
|
17/05/2023
|
pradeep raghuwanshi
|
1706009039WL000561
|
pradeep raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
pradeepraghuwanshi
|
STATE BANK OF INDIA(508548)
|
70
|
ARON
|
MP-06-009-039-002/207-A (BUDHAKHEDA)
|
1706009039NRG24170520230011672
|
17/05/2023
|
Harveer Singh
|
1706009039WL000561
|
Harveer Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
HarveerSingh
|
STATE BANK OF INDIA(508548)
|
71
|
ARON
|
MP-06-009-039-002/207-C (BUDHAKHEDA)
|
1706009039NRG24170520230011604
|
17/05/2023
|
Gorelal
|
1706009039WL000558
|
Gorelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
72
|
ARON
|
MP-06-009-039-002/208-B (BUDHAKHEDA)
|
1706009039NRG24170520230011711
|
17/05/2023
|
Chironjilal Ahirwar
|
1706009039WL000562
|
Chironjilal Ahirwar
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/05/2023
|
|
836202016
|
|
ChironjilalAhirwar
|
STATE BANK OF INDIA(508548)
|
73
|
ARON
|
MP-06-009-039-002/210-A (BUDHAKHEDA)
|
1706009039NRG24170520230011605
|
17/05/2023
|
Munni bai
|
1706009039WL000558
|
Munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
74
|
ARON
|
MP-06-009-039-002/224-C (BUDHAKHEDA)
|
1706009039NRG24170520230011678
|
17/05/2023
|
gaytri
|
1706009039WL000561
|
gaytri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
75
|
ARON
|
MP-06-009-039-002/225-C (BUDHAKHEDA)
|
1706009039NRG24170520230011680
|
17/05/2023
|
rashmi
|
1706009039WL000561
|
rashmi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
ARON
|
MP-06-009-039-002/250-C (BUDHAKHEDA)
|
1706009039NRG24160520230011020
|
17/05/2023
|
Chandrabhan
|
1706009039WL000520
|
Chandrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Chandrabhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
77
|
ARON
|
MP-06-009-039-002/254 (BUDHAKHEDA)
|
1706009039NRG24170520230011681
|
17/05/2023
|
lalaram
|
1706009039WL000561
|
lalaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
ARON
|
MP-06-009-039-002/28-B (BUDHAKHEDA)
|
1706009039NRG24170520230011682
|
17/05/2023
|
Ajaysingh Raghuwanshi
|
1706009039WL000561
|
Ajaysingh Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
AjaysinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
79
|
ARON
|
MP-06-009-039-002/301 (BUDHAKHEDA)
|
1706009039NRG24170520230011684
|
17/05/2023
|
chndrabhan
|
1706009039WL000561
|
chndrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
chndrabhan
|
STATE BANK OF INDIA(508548)
|
80
|
ARON
|
MP-06-009-039-002/306 (BUDHAKHEDA)
|
1706009039NRG24170520230011686
|
17/05/2023
|
santosh
|
1706009039WL000561
|
santosh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
santosh
|
HDFC BANK LTD(607152)
|
81
|
ARON
|
MP-06-009-039-002/307 (BUDHAKHEDA)
|
1706009039NRG24170520230011687
|
17/05/2023
|
munesh
|
1706009039WL000561
|
munesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
82
|
ARON
|
MP-06-009-039-002/317 (BUDHAKHEDA)
|
1706009039NRG24170520230011692
|
17/05/2023
|
monu
|
1706009039WL000561
|
monu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
monu
|
STATE BANK OF INDIA(508548)
|
83
|
ARON
|
MP-06-009-039-002/317 (BUDHAKHEDA)
|
1706009039NRG24170520230011693
|
17/05/2023
|
sunita
|
1706009039WL000561
|
sunita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
84
|
ARON
|
MP-06-009-039-002/319 (BUDHAKHEDA)
|
1706009039NRG24170520230011694
|
17/05/2023
|
deshraj
|
1706009039WL000561
|
deshraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
85
|
ARON
|
MP-06-009-039-002/321 (BUDHAKHEDA)
|
1706009039NRG24170520230011699
|
17/05/2023
|
golu
|
1706009039WL000561
|
golu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
golu
|
STATE BANK OF INDIA(508548)
|
86
|
ARON
|
MP-06-009-039-002/321 (BUDHAKHEDA)
|
1706009039NRG24170520230011700
|
17/05/2023
|
sukhvati
|
1706009039WL000561
|
sukhvati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
sukhvati
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
ARON
|
MP-06-009-039-002/330 (BUDHAKHEDA)
|
1706009039NRG24170520230011712
|
17/05/2023
|
vishal
|
1706009039WL000562
|
vishal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
88
|
ARON
|
MP-06-009-039-002/358-A (BUDHAKHEDA)
|
1706009039NRG24170520230011707
|
17/05/2023
|
satendra
|
1706009039WL000561
|
satendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
ARON
|
MP-06-009-039-002/361 (BUDHAKHEDA)
|
1706009039NRG24170520230011942
|
17/05/2023
|
Gudiya bai
|
1706009039WL000610
|
Gudiya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Gudiyabai
|
STATE BANK OF INDIA(508548)
|
90
|
ARON
|
MP-06-009-039-002/37-D (BUDHAKHEDA)
|
1706009039NRG24170520230011943
|
17/05/2023
|
munesh
|
1706009039WL000610
|
munesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
ARON
|
MP-06-009-039-002/40-A (BUDHAKHEDA)
|
1706009039NRG24170520230011713
|
17/05/2023
|
pahalwan
|
1706009039WL000562
|
pahalwan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
pahalwan
|
STATE BANK OF INDIA(508548)
|
92
|
ARON
|
MP-06-009-039-002/45 (BUDHAKHEDA)
|
1706009039NRG24170520230011945
|
17/05/2023
|
rambau
|
1706009039WL000610
|
rambau
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
rambau
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
ARON
|
MP-06-009-039-002/511-B (BUDHAKHEDA)
|
1706009039NRG24170520230011950
|
17/05/2023
|
Deeksha Raghuwanshi
|
1706009039WL000610
|
Deeksha Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
DeekshaRaghuwanshi
|
CANARA BANK(508532)
|
94
|
ARON
|
MP-06-009-039-002/52-B (BUDHAKHEDA)
|
1706009039NRG24170520230011953
|
17/05/2023
|
kishan
|
1706009039WL000610
|
kishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
95
|
ARON
|
MP-06-009-039-002/520-B (BUDHAKHEDA)
|
1706009039NRG24170520230011955
|
17/05/2023
|
Ramvali raghuwanshi
|
1706009039WL000610
|
Ramvali raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Ramvaliraghuwanshi
|
STATE BANK OF INDIA(508548)
|
96
|
ARON
|
MP-06-009-039-002/522-C (BUDHAKHEDA)
|
1706009039NRG24170520230011959
|
17/05/2023
|
Bhupendra
|
1706009039WL000610
|
Bhupendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Bhupendra
|
HDFC BANK LTD(607152)
|
97
|
ARON
|
MP-06-009-039-002/54-D (BUDHAKHEDA)
|
1706009039NRG24170520230011969
|
17/05/2023
|
jagdish
|
1706009039WL000610
|
jagdish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
98
|
ARON
|
MP-06-009-039-002/61-B (BUDHAKHEDA)
|
1706009039NRG24170520230011972
|
17/05/2023
|
seetaram
|
1706009039WL000610
|
seetaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
99
|
ARON
|
MP-06-009-039-002/7-C (BUDHAKHEDA)
|
1706009039NRG24170520230011978
|
17/05/2023
|
rajendra
|
1706009039WL000610
|
rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
ARON
|
MP-06-009-039-002/71-A (BUDHAKHEDA)
|
1706009039NRG24170520230011981
|
17/05/2023
|
susila
|
1706009039WL000610
|
susila
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
susila
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
ARON
|
MP-06-009-039-002/72-A (BUDHAKHEDA)
|
1706009039NRG24170520230011985
|
17/05/2023
|
shivcharan
|
1706009039WL000610
|
shivcharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
ARON
|
MP-06-009-039-002/73-A (BUDHAKHEDA)
|
1706009039NRG24170520230011986
|
17/05/2023
|
shivraj
|
1706009039WL000610
|
shivraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
103
|
ARON
|
MP-06-009-039-002/74 (BUDHAKHEDA)
|
1706009039NRG24170520230011989
|
17/05/2023
|
rahul
|
1706009039WL000610
|
rahul
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
ARON
|
MP-06-009-039-002/74 (BUDHAKHEDA)
|
1706009039NRG24170520230011988
|
17/05/2023
|
reena
|
1706009039WL000610
|
reena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
ARON
|
MP-06-009-039-002/76-D (BUDHAKHEDA)
|
1706009039NRG24170520230011992
|
17/05/2023
|
khilan
|
1706009039WL000610
|
khilan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
106
|
ARON
|
MP-06-009-039-002/76-D (BUDHAKHEDA)
|
1706009039NRG24170520230011991
|
17/05/2023
|
khilan
|
1706009039WL000610
|
khilan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
107
|
ARON
|
MP-06-009-039-002/78-D (BUDHAKHEDA)
|
1706009039NRG24170520230011994
|
17/05/2023
|
lakhan
|
1706009039WL000610
|
lakhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
108
|
ARON
|
MP-06-009-039-002/84-D (BUDHAKHEDA)
|
1706009039NRG24170520230011998
|
17/05/2023
|
sunil
|
1706009039WL000610
|
sunil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
109
|
ARON
|
MP-06-009-039-002/86 (BUDHAKHEDA)
|
1706009039NRG24170520230011999
|
17/05/2023
|
mithlesh
|
1706009039WL000610
|
mithlesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
110
|
ARON
|
MP-06-009-039-002/87 (BUDHAKHEDA)
|
1706009039NRG24170520230012000
|
17/05/2023
|
man singh
|
1706009039WL000610
|
man singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
111
|
ARON
|
MP-06-009-039-002/9-A (BUDHAKHEDA)
|
1706009039NRG24170520230012002
|
17/05/2023
|
lankesh
|
1706009039WL000610
|
lankesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
lankesh
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
ARON
|
MP-06-009-039-002/9-A (BUDHAKHEDA)
|
1706009039NRG24170520230012003
|
17/05/2023
|
pinki
|
1706009039WL000610
|
pinki
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
113
|
ARON
|
MP-06-009-050-001/1302-A (KUSMAN)
|
1706009050NRG24170520230012040
|
17/05/2023
|
anno bai
|
1706009050WL000623
|
anno bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
annobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
ARON
|
MP-06-009-050-001/1302-A (KUSMAN)
|
1706009050NRG24170520230012039
|
17/05/2023
|
babulal
|
1706009050WL000623
|
babulal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
115
|
ARON
|
MP-06-009-050-001/134 (KUSMAN)
|
1706009050NRG24170520230012043
|
17/05/2023
|
hameer singh
|
1706009050WL000623
|
hameer singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
hameersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
ARON
|
MP-06-009-050-001/301-B (KUSMAN)
|
1706009050NRG24170520230012084
|
17/05/2023
|
sonu
|
1706009050WL000625
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
117
|
ARON
|
MP-06-009-050-001/4 (KUSMAN)
|
1706009050NRG24170520230012089
|
17/05/2023
|
jitendra
|
1706009050WL000625
|
jitendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
ARON
|
MP-06-009-050-001/4 (KUSMAN)
|
1706009050NRG24170520230012090
|
17/05/2023
|
manka bai
|
1706009050WL000625
|
manka bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
mankabai
|
STATE BANK OF INDIA(508548)
|
119
|
ARON
|
MP-06-009-050-001/44-B (KUSMAN)
|
1706009050NRG24170520230012070
|
17/05/2023
|
ankit yadav
|
1706009050WL000624
|
ankit yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
ankityadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
ARON
|
MP-06-009-050-001/44-D (KUSMAN)
|
1706009050NRG24170520230012074
|
17/05/2023
|
laxmi yadav
|
1706009050WL000624
|
laxmi yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
laxmiyadav
|
STATE BANK OF INDIA(508548)
|
121
|
ARON
|
MP-06-009-050-001/44-D (KUSMAN)
|
1706009050NRG24170520230012075
|
17/05/2023
|
rajnandni yadav
|
1706009050WL000624
|
rajnandni yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
rajnandniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
ARON
|
MP-06-009-050-001/44-D (KUSMAN)
|
1706009050NRG24170520230012076
|
17/05/2023
|
umesh yadav
|
1706009050WL000624
|
umesh yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
umeshyadav
|
STATE BANK OF INDIA(508548)
|
123
|
ARON
|
MP-06-009-050-001/5-D (KUSMAN)
|
1706009050NRG24170520230012077
|
17/05/2023
|
shivjeet yadav
|
1706009050WL000624
|
shivjeet yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
shivjeetyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
ARON
|
MP-06-009-050-001/9-A (KUSMAN)
|
1706009050NRG24170520230012079
|
17/05/2023
|
vijay singh
|
1706009050WL000624
|
vijay singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
125
|
ARON
|
MP-06-009-052-006/442 (SAGABARKHEDA)
|
1706009052NRG24170520230012209
|
17/05/2023
|
bablu
|
1706009052WL000642
|
bablu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
ARON
|
MP-06-009-052-006/442 (SAGABARKHEDA)
|
1706009052NRG24170520230012210
|
17/05/2023
|
Mona
|
1706009052WL000642
|
Mona
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
Mona
|
STATE BANK OF INDIA(508548)
|
127
|
ARON
|
MP-06-009-052-006/7 (SAGABARKHEDA)
|
1706009052NRG24170520230012213
|
17/05/2023
|
Rambati Bai
|
1706009052WL000642
|
Rambati Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
RambatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139893
|
139893
|
|
|
|
|
|
|
|
128
|
ARON
|
MP-06-009-039-002/67-C (BUDHAKHEDA)
|
1706009039NRG24170520230011977
|
17/05/2023
|
khilan
|
1706009039WL000610
|
khilan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
khilan
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
ARON
|
MP-06-009-039-002/7-C (BUDHAKHEDA)
|
1706009039NRG24170520230011979
|
17/05/2023
|
geeta
|
1706009039WL000610
|
geeta
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
ARON
|
MP-06-009-052-001/397 (SAGABARKHEDA)
|
1706009052NRG24170520230012191
|
17/05/2023
|
kaliya
|
1706009052WL000642
|
kaliya
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
131
|
ARON
|
MP-06-009-052-001/397 (SAGABARKHEDA)
|
1706009052NRG24170520230012190
|
17/05/2023
|
Leelam
|
1706009052WL000642
|
Leelam
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
Leelam
|
STATE BANK OF INDIA(508548)
|
132
|
ARON
|
MP-06-009-052-002/102-A (SAGABARKHEDA)
|
1706009052NRG24170520230012192
|
17/05/2023
|
Govindsingh
|
1706009052WL000642
|
Govindsingh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
133
|
ARON
|
MP-06-009-052-002/102-A (SAGABARKHEDA)
|
1706009052NRG24170520230012193
|
17/05/2023
|
Mamta
|
1706009052WL000642
|
Mamta
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
134
|
ARON
|
MP-06-009-052-002/625-A (SAGABARKHEDA)
|
1706009052NRG24170520230012196
|
17/05/2023
|
bharat
|
1706009052WL000642
|
bharat
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
ARON
|
MP-06-009-052-002/625-B (SAGABARKHEDA)
|
1706009052NRG24170520230012198
|
17/05/2023
|
tikaram
|
1706009052WL000642
|
tikaram
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
136
|
ARON
|
MP-06-009-052-002/625-C (SAGABARKHEDA)
|
1706009052NRG24170520230012200
|
17/05/2023
|
bhag bai
|
1706009052WL000642
|
bhag bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
bhagbai
|
STATE BANK OF INDIA(508548)
|
137
|
ARON
|
MP-06-009-052-002/638 (SAGABARKHEDA)
|
1706009052NRG24170520230012201
|
17/05/2023
|
nirbhay singh
|
1706009052WL000642
|
nirbhay singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
nirbhaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
ARON
|
MP-06-009-052-002/638 (SAGABARKHEDA)
|
1706009052NRG24170520230012202
|
17/05/2023
|
Ramrati
|
1706009052WL000642
|
Ramrati
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
139
|
ARON
|
MP-06-009-052-002/641 (SAGABARKHEDA)
|
1706009052NRG24170520230012203
|
17/05/2023
|
rampal
|
1706009052WL000642
|
rampal
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
ARON
|
MP-06-009-052-002/641 (SAGABARKHEDA)
|
1706009052NRG24170520230012204
|
17/05/2023
|
ramshri
|
1706009052WL000642
|
ramshri
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
ramshri
|
STATE BANK OF INDIA(508548)
|
141
|
ARON
|
MP-06-009-052-002/731 (SAGABARKHEDA)
|
1706009052NRG24170520230012208
|
17/05/2023
|
Kamlesh BAi
|
1706009052WL000642
|
Kamlesh BAi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
KamleshBAi
|
STATE BANK OF INDIA(508548)
|
142
|
ARON
|
MP-06-009-052-002/731 (SAGABARKHEDA)
|
1706009052NRG24170520230012207
|
17/05/2023
|
Rajveer
|
1706009052WL000642
|
Rajveer
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
143
|
ARON
|
MP-06-009-052-007/10 (SAGABARKHEDA)
|
1706009052NRG24170520230012214
|
17/05/2023
|
govindsingh
|
1706009052WL000642
|
govindsingh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
govindsingh
|
UNION BANK OF INDIA(508500)
|
144
|
ARON
|
MP-06-009-052-007/10-A (SAGABARKHEDA)
|
1706009052NRG24170520230012215
|
17/05/2023
|
Syam lal
|
1706009052WL000642
|
Syam lal
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
Syamlal
|
ICICI BANK LTD(508534)
|
145
|
ARON
|
MP-06-009-052-007/100-A (SAGABARKHEDA)
|
1706009052NRG24170520230012217
|
17/05/2023
|
malti bai
|
1706009052WL000642
|
malti bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
maltibai
|
ICICI BANK LTD(508534)
|
146
|
ARON
|
MP-06-009-052-007/330 (SAGABARKHEDA)
|
1706009052NRG24170520230012226
|
17/05/2023
|
dhaniya
|
1706009052WL000642
|
dhaniya
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
147
|
ARON
|
MP-06-009-052-007/5-C (SAGABARKHEDA)
|
1706009052NRG24170520230012227
|
17/05/2023
|
balram
|
1706009052WL000642
|
balram
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
balram
|
ICICI BANK LTD(508534)
|
148
|
ARON
|
MP-06-009-052-007/5-C (SAGABARKHEDA)
|
1706009052NRG24170520230012228
|
17/05/2023
|
parma bai
|
1706009052WL000642
|
parma bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
parmabai
|
STATE BANK OF INDIA(508548)
|
149
|
ARON
|
MP-06-009-052-007/57 (SAGABARKHEDA)
|
1706009052NRG24170520230012230
|
17/05/2023
|
gomda k
|
1706009052WL000642
|
gomda k
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
gomdak
|
ICICI BANK LTD(508534)
|
150
|
ARON
|
MP-06-009-052-007/57 (SAGABARKHEDA)
|
1706009052NRG24170520230012229
|
17/05/2023
|
gomda k
|
1706009052WL000642
|
gomda k
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
gomdak
|
ICICI BANK LTD(508534)
|
151
|
ARON
|
MP-06-009-052-007/626-D (SAGABARKHEDA)
|
1706009052NRG24170520230012231
|
17/05/2023
|
Prema
|
1706009052WL000642
|
Prema
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
152
|
ARON
|
MP-06-009-052-007/636 (SAGABARKHEDA)
|
1706009052NRG24170520230012232
|
17/05/2023
|
jagram
|
1706009052WL000642
|
jagram
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
jagram
|
ICICI BANK LTD(508534)
|
153
|
ARON
|
MP-06-009-052-007/636 (SAGABARKHEDA)
|
1706009052NRG24170520230012233
|
17/05/2023
|
Kaliya Bai
|
1706009052WL000642
|
Kaliya Bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
KaliyaBai
|
STATE BANK OF INDIA(508548)
|
154
|
ARON
|
MP-06-009-052-007/64-A (SAGABARKHEDA)
|
1706009052NRG24170520230012234
|
17/05/2023
|
reena
|
1706009052WL000642
|
reena
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
reena
|
STATE BANK OF INDIA(508548)
|
155
|
ARON
|
MP-06-009-052-007/64-B (SAGABARKHEDA)
|
1706009052NRG24170520230012235
|
17/05/2023
|
jitendra
|
1706009052WL000642
|
jitendra
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
156
|
ARON
|
MP-06-009-052-007/64-B (SAGABARKHEDA)
|
1706009052NRG24170520230012236
|
17/05/2023
|
Rekha bai
|
1706009052WL000642
|
Rekha bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
Rekhabai
|
UNION BANK OF INDIA(508500)
|
157
|
ARON
|
MP-06-009-052-007/641 (SAGABARKHEDA)
|
1706009052NRG24170520230012237
|
17/05/2023
|
Suvendra
|
1706009052WL000642
|
Suvendra
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
Suvendra
|
STATE BANK OF INDIA(508548)
|
158
|
ARON
|
MP-06-009-052-007/641-A (SAGABARKHEDA)
|
1706009052NRG24170520230012239
|
17/05/2023
|
Ankesh Yadav
|
1706009052WL000642
|
Ankesh Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
AnkeshYadav
|
STATE BANK OF INDIA(508548)
|
159
|
ARON
|
MP-06-009-052-007/642 (SAGABARKHEDA)
|
1706009052NRG24170520230012240
|
17/05/2023
|
Chandrabhan
|
1706009052WL000642
|
Chandrabhan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
Chandrabhan
|
ICICI BANK LTD(508534)
|
160
|
ARON
|
MP-06-009-052-007/642 (SAGABARKHEDA)
|
1706009052NRG24170520230012241
|
17/05/2023
|
Rajnita
|
1706009052WL000642
|
Rajnita
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
Rajnita
|
STATE BANK OF INDIA(508548)
|
161
|
ARON
|
MP-06-009-052-007/642-A (SAGABARKHEDA)
|
1706009052NRG24170520230012242
|
17/05/2023
|
Yashbhan
|
1706009052WL000642
|
Yashbhan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
Yashbhan
|
STATE BANK OF INDIA(508548)
|
162
|
ARON
|
MP-06-009-052-007/642-B (SAGABARKHEDA)
|
1706009052NRG24170520230012244
|
17/05/2023
|
Kartar Singh
|
1706009052WL000642
|
Kartar Singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
KartarSingh
|
ICICI BANK LTD(508534)
|
163
|
ARON
|
MP-06-009-052-007/642-B (SAGABARKHEDA)
|
1706009052NRG24170520230012245
|
17/05/2023
|
meena
|
1706009052WL000642
|
meena
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
meena
|
STATE BANK OF INDIA(508548)
|
164
|
ARON
|
MP-06-009-052-007/87 (SAGABARKHEDA)
|
1706009052NRG24170520230012246
|
17/05/2023
|
Hartum Singh
|
1706009052WL000642
|
Hartum Singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
HartumSingh
|
ICICI BANK LTD(508534)
|
165
|
ARON
|
MP-06-009-052-007/87 (SAGABARKHEDA)
|
1706009052NRG24170520230012247
|
17/05/2023
|
Pan bai
|
1706009052WL000642
|
Pan bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
166
|
ARON
|
MP-06-009-039-002/111-C (BUDHAKHEDA)
|
1706009039NRG24170520230011939
|
17/05/2023
|
Bhuriya Bai
|
1706009039WL000610
|
Bhuriya Bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
BhuriyaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
167
|
ARON
|
MP-06-009-039-002/117-A (BUDHAKHEDA)
|
1706009039NRG24170520230011621
|
17/05/2023
|
Shivraj Ahirwar
|
1706009039WL000561
|
Shivraj Ahirwar
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
ShivrajAhirwar
|
UNION BANK OF INDIA(508500)
|
168
|
ARON
|
MP-06-009-039-002/134-A (BUDHAKHEDA)
|
1706009039NRG24170520230011636
|
17/05/2023
|
Kiran bai Raghuwanshi
|
1706009039WL000561
|
Kiran bai Raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
KiranbaiRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
169
|
ARON
|
MP-06-009-039-002/306 (BUDHAKHEDA)
|
1706009039NRG24170520230011940
|
17/05/2023
|
Shyam Bai
|
1706009039WL000610
|
Shyam Bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
ShyamBai
|
UNION BANK OF INDIA(508500)
|
170
|
ARON
|
MP-06-009-039-002/307 (BUDHAKHEDA)
|
1706009039NRG24170520230011941
|
17/05/2023
|
Mamta Bai
|
1706009039WL000610
|
Mamta Bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
MamtaBai
|
UNION BANK OF INDIA(508500)
|
171
|
ARON
|
MP-06-009-039-002/512-B (BUDHAKHEDA)
|
1706009039NRG24170520230011951
|
17/05/2023
|
Krishnpal Raghuwanshi
|
1706009039WL000610
|
Krishnpal Raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
KrishnpalRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
172
|
ARON
|
MP-06-009-039-002/521-B (BUDHAKHEDA)
|
1706009039NRG24170520230011957
|
17/05/2023
|
Dharmendra Sharma
|
1706009039WL000610
|
Dharmendra Sharma
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
DharmendraSharma
|
UNION BANK OF INDIA(508500)
|
173
|
ARON
|
MP-06-009-039-002/65-D (BUDHAKHEDA)
|
1706009039NRG24160520230011026
|
17/05/2023
|
laxmi
|
1706009039WL000521
|
laxmi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
174
|
ARON
|
MP-06-009-039-002/74 (BUDHAKHEDA)
|
1706009039NRG24170520230011987
|
17/05/2023
|
ramnivas
|
1706009039WL000610
|
ramnivas
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
175
|
ARON
|
MP-06-009-018-001/249-D (KASBAMADHI)
|
1706009018NRG24170520230011848
|
17/05/2023
|
Mohar singh
|
1706009018WL000600
|
Mohar singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/05/2023
|
|
836202016
|
|
Moharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
ARON
|
MP-06-009-018-001/280-A (KASBAMADHI)
|
1706009018NRG24170520230011849
|
17/05/2023
|
Amar singh
|
1706009018WL000600
|
Amar singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/05/2023
|
|
836202016
|
|
Amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
ARON
|
MP-06-009-018-001/377 (KASBAMADHI)
|
1706009018NRG24170520230011851
|
17/05/2023
|
diman
|
1706009018WL000600
|
diman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/05/2023
|
|
836202016
|
|
diman
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
ARON
|
MP-06-009-018-001/420-D (KASBAMADHI)
|
1706009018NRG24170520230011854
|
17/05/2023
|
Ramprasad
|
1706009018WL000600
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/05/2023
|
|
836202016
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
179
|
ARON
|
MP-06-009-026-001/103 (RAMPUR)
|
1706009026NRG24170520230011717
|
17/05/2023
|
puranshing
|
1706009026WL000564
|
puranshing
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836202016
|
|
puranshing
|
ICICI BANK LTD(508534)
|
180
|
ARON
|
MP-06-009-030-001/68 (PATLASEWAR)
|
1706009030NRG24170520230011610
|
17/05/2023
|
RUGNATH
|
1706009030WL000560
|
RUGNATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
RUGNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
181
|
ARON
|
MP-06-009-039-001/124-B (BUDHAKHEDA)
|
1706009039NRG24160520230011023
|
17/05/2023
|
Prakash
|
1706009039WL000521
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
182
|
ARON
|
MP-06-009-039-001/124-B (BUDHAKHEDA)
|
1706009039NRG24160520230011024
|
17/05/2023
|
Ratan Bai
|
1706009039WL000521
|
Ratan Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
RatanBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
ARON
|
MP-06-009-039-002/124-A (BUDHAKHEDA)
|
1706009039NRG24170520230011625
|
17/05/2023
|
gudiya
|
1706009039WL000561
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
ARON
|
MP-06-009-039-002/165-B (BUDHAKHEDA)
|
1706009039NRG24170520230011644
|
17/05/2023
|
Suresh Jatav
|
1706009039WL000561
|
Suresh Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
SureshJatav
|
STATE BANK OF INDIA(508548)
|
185
|
ARON
|
MP-06-009-039-002/204-A (BUDHAKHEDA)
|
1706009039NRG24170520230011670
|
17/05/2023
|
vissram
|
1706009039WL000561
|
vissram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
vissram
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
ARON
|
MP-06-009-039-002/340 (BUDHAKHEDA)
|
1706009039NRG24160520230011021
|
17/05/2023
|
chakresh Bijoule
|
1706009039WL000520
|
chakresh Bijoule
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
chakreshBijoule
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
ARON
|
MP-06-009-039-002/89-D (BUDHAKHEDA)
|
1706009039NRG24170520230012001
|
17/05/2023
|
gopal
|
1706009039WL000610
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
gopal
|
ICICI BANK LTD(508534)
|
188
|
ARON
|
MP-06-009-050-001/270-A (KUSMAN)
|
1706009050NRG24170520230012082
|
17/05/2023
|
RAMBATI
|
1706009050WL000625
|
RAMBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
ARON
|
MP-06-009-050-001/385-A (KUSMAN)
|
1706009050NRG24170520230012087
|
17/05/2023
|
kusam bai
|
1706009050WL000625
|
kusam bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
kusambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
ARON
|
MP-06-009-050-001/385-A (KUSMAN)
|
1706009050NRG24170520230012086
|
17/05/2023
|
shivraj
|
1706009050WL000625
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
ARON
|
MP-06-009-050-001/9-D (KUSMAN)
|
1706009050NRG24170520230012081
|
17/05/2023
|
chhitar banjara
|
1706009050WL000624
|
chhitar banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
chhitarbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
ARON
|
MP-06-009-052-006/7 (SAGABARKHEDA)
|
1706009052NRG24170520230012212
|
17/05/2023
|
Gajnam
|
1706009052WL000642
|
Gajnam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
Gajnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
ARON
|
MP-06-009-052-007/205-A (SAGABARKHEDA)
|
1706009052NRG24170520230012220
|
17/05/2023
|
Shanti bai
|
1706009052WL000642
|
Shanti bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
Shantibai
|
ICICI BANK LTD(508534)
|
194
|
ARON
|
MP-06-009-052-007/205-A (SAGABARKHEDA)
|
1706009052NRG24170520230012219
|
17/05/2023
|
Sukhlal
|
1706009052WL000642
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
Sukhlal
|
ICICI BANK LTD(508534)
|
195
|
ARON
|
MP-06-009-052-007/211-D (SAGABARKHEDA)
|
1706009052NRG24170520230012221
|
17/05/2023
|
Gumna
|
1706009052WL000642
|
Gumna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
Gumna
|
STATE BANK OF INDIA(508548)
|
196
|
ARON
|
MP-06-009-052-007/211-D (SAGABARKHEDA)
|
1706009052NRG24170520230012222
|
17/05/2023
|
hemi bai
|
1706009052WL000642
|
hemi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
hemibai
|
STATE BANK OF INDIA(508548)
|
197
|
ARON
|
MP-06-009-052-007/213-C (SAGABARKHEDA)
|
1706009052NRG24170520230012223
|
17/05/2023
|
nola
|
1706009052WL000642
|
nola
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
nola
|
STATE BANK OF INDIA(508548)
|
198
|
ARON
|
MP-06-009-052-007/218-A (SAGABARKHEDA)
|
1706009052NRG24170520230012224
|
17/05/2023
|
Bhamar
|
1706009052WL000642
|
Bhamar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
Bhamar
|
STATE BANK OF INDIA(508548)
|
199
|
ARON
|
MP-06-009-052-007/218-A (SAGABARKHEDA)
|
1706009052NRG24170520230012225
|
17/05/2023
|
sona bai
|
1706009052WL000642
|
sona bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
200
|
ARON
|
MP-06-009-039-002/40-A (BUDHAKHEDA)
|
1706009039NRG24170520230011714
|
17/05/2023
|
bhagvati
|
1706009039WL000562
|
bhagvati
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
bhagvati
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
201
|
ARON
|
MP-06-009-039-001/107-D (BUDHAKHEDA)
|
1706009039NRG24170520230011908
|
17/05/2023
|
Preeti Raghuwanshi
|
1706009039WL000610
|
Preeti Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
PreetiRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
ARON
|
MP-06-009-039-001/111-C (BUDHAKHEDA)
|
1706009039NRG24170520230011909
|
17/05/2023
|
ravibai
|
1706009039WL000610
|
ravibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
ravibai
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
ARON
|
MP-06-009-039-001/129-A (BUDHAKHEDA)
|
1706009039NRG24170520230011912
|
17/05/2023
|
halki bai
|
1706009039WL000610
|
halki bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
halkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
ARON
|
MP-06-009-039-001/136-A (BUDHAKHEDA)
|
1706009039NRG24170520230011913
|
17/05/2023
|
sonu
|
1706009039WL000610
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
sonu
|
BANK OF INDIA(508505)
|
205
|
ARON
|
MP-06-009-039-001/136-B (BUDHAKHEDA)
|
1706009039NRG24170520230011914
|
17/05/2023
|
krishna bai
|
1706009039WL000610
|
krishna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
krishnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
ARON
|
MP-06-009-039-001/155-B (BUDHAKHEDA)
|
1706009039NRG24170520230011607
|
17/05/2023
|
shailendra
|
1706009039WL000559
|
shailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
207
|
ARON
|
MP-06-009-039-001/161-A (BUDHAKHEDA)
|
1706009039NRG24170520230011915
|
17/05/2023
|
sukhan bai
|
1706009039WL000610
|
sukhan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
sukhanbai
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
ARON
|
MP-06-009-039-001/296-C (BUDHAKHEDA)
|
1706009039NRG24170520230011922
|
17/05/2023
|
Munni bai
|
1706009039WL000610
|
Munni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
209
|
ARON
|
MP-06-009-039-001/296-C (BUDHAKHEDA)
|
1706009039NRG24170520230011921
|
17/05/2023
|
Ram singh
|
1706009039WL000610
|
Ram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
210
|
ARON
|
MP-06-009-039-001/297-C (BUDHAKHEDA)
|
1706009039NRG24170520230011925
|
17/05/2023
|
lakshminarayan
|
1706009039WL000610
|
lakshminarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
lakshminarayan
|
STATE BANK OF INDIA(508548)
|
211
|
ARON
|
MP-06-009-039-001/375-B (BUDHAKHEDA)
|
1706009039NRG24170520230011929
|
17/05/2023
|
durgesh ahirwar
|
1706009039WL000610
|
durgesh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
durgeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
ARON
|
MP-06-009-039-001/402-B (BUDHAKHEDA)
|
1706009039NRG24170520230011930
|
17/05/2023
|
monika bai
|
1706009039WL000610
|
monika bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
monikabai
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
ARON
|
MP-06-009-039-001/403-A (BUDHAKHEDA)
|
1706009039NRG24170520230011931
|
17/05/2023
|
Satendra
|
1706009039WL000610
|
Satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
214
|
ARON
|
MP-06-009-039-001/42-B (BUDHAKHEDA)
|
1706009039NRG24170520230011934
|
17/05/2023
|
mamta bai
|
1706009039WL000610
|
mamta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
215
|
ARON
|
MP-06-009-039-002/104-C (BUDHAKHEDA)
|
1706009039NRG24170520230011615
|
17/05/2023
|
Kabula Ahirwar
|
1706009039WL000561
|
Kabula Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
KabulaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
ARON
|
MP-06-009-039-002/116-A (BUDHAKHEDA)
|
1706009039NRG24170520230011618
|
17/05/2023
|
bablu
|
1706009039WL000561
|
bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
ARON
|
MP-06-009-039-002/117-C (BUDHAKHEDA)
|
1706009039NRG24170520230011623
|
17/05/2023
|
Vijeta
|
1706009039WL000561
|
Vijeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Vijeta
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
ARON
|
MP-06-009-039-002/126 (BUDHAKHEDA)
|
1706009039NRG24170520230011627
|
17/05/2023
|
minni bai
|
1706009039WL000561
|
minni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
minnibai
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
ARON
|
MP-06-009-039-002/128-B (BUDHAKHEDA)
|
1706009039NRG24170520230011630
|
17/05/2023
|
mango bai ahirwar
|
1706009039WL000561
|
mango bai ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
mangobaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
ARON
|
MP-06-009-039-002/131-A (BUDHAKHEDA)
|
1706009039NRG24170520230011633
|
17/05/2023
|
ramu ahirwar
|
1706009039WL000561
|
ramu ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
ramuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
ARON
|
MP-06-009-039-002/175 (BUDHAKHEDA)
|
1706009039NRG24170520230011649
|
17/05/2023
|
vishveer singh
|
1706009039WL000561
|
vishveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
vishveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
ARON
|
MP-06-009-039-002/181-C (BUDHAKHEDA)
|
1706009039NRG24170520230011653
|
17/05/2023
|
Ramkumar Raghuwanshi
|
1706009039WL000561
|
Ramkumar Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
RamkumarRaghuwanshi
|
AXIS BANK(607153)
|
223
|
ARON
|
MP-06-009-039-002/181-C (BUDHAKHEDA)
|
1706009039NRG24170520230011654
|
17/05/2023
|
Sadhna Raghuwanshi
|
1706009039WL000561
|
Sadhna Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
SadhnaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
ARON
|
MP-06-009-039-002/185 (BUDHAKHEDA)
|
1706009039NRG24170520230011655
|
17/05/2023
|
shimlabai
|
1706009039WL000561
|
shimlabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
shimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
ARON
|
MP-06-009-039-002/190-B (BUDHAKHEDA)
|
1706009039NRG24170520230011657
|
17/05/2023
|
shivraj singh
|
1706009039WL000561
|
shivraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
ARON
|
MP-06-009-039-002/20-A (BUDHAKHEDA)
|
1706009039NRG24170520230011661
|
17/05/2023
|
kamar bai
|
1706009039WL000561
|
kamar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
kamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
ARON
|
MP-06-009-039-002/201 (BUDHAKHEDA)
|
1706009039NRG24170520230011663
|
17/05/2023
|
lalsingh
|
1706009039WL000561
|
lalsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
ARON
|
MP-06-009-039-002/201-A (BUDHAKHEDA)
|
1706009039NRG24170520230011665
|
17/05/2023
|
gyan singh
|
1706009039WL000561
|
gyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
ARON
|
MP-06-009-039-002/203-A (BUDHAKHEDA)
|
1706009039NRG24170520230011668
|
17/05/2023
|
Ramvali
|
1706009039WL000561
|
Ramvali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Ramvali
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
ARON
|
MP-06-009-039-002/203-B (BUDHAKHEDA)
|
1706009039NRG24170520230011669
|
17/05/2023
|
raju chidar
|
1706009039WL000561
|
raju chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
rajuchidar
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
ARON
|
MP-06-009-039-002/206-B (BUDHAKHEDA)
|
1706009039NRG24170520230011671
|
17/05/2023
|
kalyan singh chidar
|
1706009039WL000561
|
kalyan singh chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
kalyansinghchidar
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
ARON
|
MP-06-009-039-002/208-A (BUDHAKHEDA)
|
1706009039NRG24170520230011673
|
17/05/2023
|
Malkhan
|
1706009039WL000561
|
Malkhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
ARON
|
MP-06-009-039-002/210-D (BUDHAKHEDA)
|
1706009039NRG24170520230011674
|
17/05/2023
|
munim chidar
|
1706009039WL000561
|
munim chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
munimchidar
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
ARON
|
MP-06-009-039-002/211-A (BUDHAKHEDA)
|
1706009039NRG24170520230011675
|
17/05/2023
|
NEERAJ
|
1706009039WL000561
|
NEERAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
ARON
|
MP-06-009-039-002/212-A (BUDHAKHEDA)
|
1706009039NRG24170520230011676
|
17/05/2023
|
Anita Bai Sharma
|
1706009039WL000561
|
Anita Bai Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
AnitaBaiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
ARON
|
MP-06-009-039-002/22-D (BUDHAKHEDA)
|
1706009039NRG24170520230011677
|
17/05/2023
|
Anup Sharma
|
1706009039WL000561
|
Anup Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
AnupSharma
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
ARON
|
MP-06-009-039-002/28-B (BUDHAKHEDA)
|
1706009039NRG24170520230011683
|
17/05/2023
|
Ranjna Raghuwanshi
|
1706009039WL000561
|
Ranjna Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
RanjnaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
ARON
|
MP-06-009-039-002/302 (BUDHAKHEDA)
|
1706009039NRG24170520230011685
|
17/05/2023
|
Ghan shyam
|
1706009039WL000561
|
Ghan shyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
ARON
|
MP-06-009-039-002/307-C (BUDHAKHEDA)
|
1706009039NRG24170520230011688
|
17/05/2023
|
bhura
|
1706009039WL000561
|
bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
ARON
|
MP-06-009-039-002/312 (BUDHAKHEDA)
|
1706009039NRG24170520230011689
|
17/05/2023
|
Varsha Ahirwar
|
1706009039WL000561
|
Varsha Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
VarshaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
ARON
|
MP-06-009-039-002/315-A (BUDHAKHEDA)
|
1706009039NRG24170520230011691
|
17/05/2023
|
bhura
|
1706009039WL000561
|
bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
ARON
|
MP-06-009-039-002/320-B (BUDHAKHEDA)
|
1706009039NRG24170520230011698
|
17/05/2023
|
Muskan Sen
|
1706009039WL000561
|
Muskan Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
MuskanSen
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
ARON
|
MP-06-009-039-002/320-B (BUDHAKHEDA)
|
1706009039NRG24170520230011697
|
17/05/2023
|
Sumit Sen
|
1706009039WL000561
|
Sumit Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
SumitSen
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
ARON
|
MP-06-009-039-002/334 (BUDHAKHEDA)
|
1706009039NRG24170520230011704
|
17/05/2023
|
hariom
|
1706009039WL000561
|
hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
ARON
|
MP-06-009-039-002/357-D (BUDHAKHEDA)
|
1706009039NRG24170520230011706
|
17/05/2023
|
Shakti chandel
|
1706009039WL000561
|
Shakti chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Shaktichandel
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
ARON
|
MP-06-009-039-002/359-C (BUDHAKHEDA)
|
1706009039NRG24170520230011708
|
17/05/2023
|
Dinesh
|
1706009039WL000561
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
ARON
|
MP-06-009-039-002/37-D (BUDHAKHEDA)
|
1706009039NRG24170520230011944
|
17/05/2023
|
Bhuriya bai
|
1706009039WL000610
|
Bhuriya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Bhuriyabai
|
STATE BANK OF INDIA(508548)
|
248
|
ARON
|
MP-06-009-039-002/47 (BUDHAKHEDA)
|
1706009039NRG24170520230011716
|
17/05/2023
|
Mukesh
|
1706009039WL000563
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
ARON
|
MP-06-009-039-002/509-B (BUDHAKHEDA)
|
1706009039NRG24170520230011947
|
17/05/2023
|
Bhanu Singh
|
1706009039WL000610
|
Bhanu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
BhanuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
ARON
|
MP-06-009-039-002/510-B (BUDHAKHEDA)
|
1706009039NRG24170520230011948
|
17/05/2023
|
Gajram
|
1706009039WL000610
|
Gajram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Gajram
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
ARON
|
MP-06-009-039-002/510-C (BUDHAKHEDA)
|
1706009039NRG24170520230011949
|
17/05/2023
|
Latura Sen
|
1706009039WL000610
|
Latura Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
LaturaSen
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
ARON
|
MP-06-009-039-002/52-B (BUDHAKHEDA)
|
1706009039NRG24170520230011952
|
17/05/2023
|
Gajendra
|
1706009039WL000610
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
ARON
|
MP-06-009-039-002/52-C (BUDHAKHEDA)
|
1706009039NRG24170520230011954
|
17/05/2023
|
pappu
|
1706009039WL000610
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
ARON
|
MP-06-009-039-002/520-B (BUDHAKHEDA)
|
1706009039NRG24170520230011956
|
17/05/2023
|
Poonam bai
|
1706009039WL000610
|
Poonam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Poonambai
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
ARON
|
MP-06-009-039-002/522-B (BUDHAKHEDA)
|
1706009039NRG24170520230011958
|
17/05/2023
|
Rashmi Raghuwanshi
|
1706009039WL000610
|
Rashmi Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
RashmiRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
ARON
|
MP-06-009-039-002/523-B (BUDHAKHEDA)
|
1706009039NRG24170520230011960
|
17/05/2023
|
Rajeev Ahirwar
|
1706009039WL000610
|
Rajeev Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
RajeevAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
ARON
|
MP-06-009-039-002/524-B (BUDHAKHEDA)
|
1706009039NRG24170520230011961
|
17/05/2023
|
Rajkumar Ahirwar
|
1706009039WL000610
|
Rajkumar Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
RajkumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
ARON
|
MP-06-009-039-002/526-B (BUDHAKHEDA)
|
1706009039NRG24170520230011962
|
17/05/2023
|
Jyoti Ahirwar
|
1706009039WL000610
|
Jyoti Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
JyotiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
ARON
|
MP-06-009-039-002/526-C (BUDHAKHEDA)
|
1706009039NRG24170520230011963
|
17/05/2023
|
Jagdish Ahirwar
|
1706009039WL000610
|
Jagdish Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
JagdishAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
ARON
|
MP-06-009-039-002/526-D (BUDHAKHEDA)
|
1706009039NRG24170520230011964
|
17/05/2023
|
Nilesh Ahirwar
|
1706009039WL000610
|
Nilesh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
NileshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
ARON
|
MP-06-009-039-002/527-B (BUDHAKHEDA)
|
1706009039NRG24170520230011965
|
17/05/2023
|
Charan
|
1706009039WL000610
|
Charan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Charan
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
ARON
|
MP-06-009-039-002/528-B (BUDHAKHEDA)
|
1706009039NRG24170520230011966
|
17/05/2023
|
Rano bai
|
1706009039WL000610
|
Rano bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Ranobai
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
ARON
|
MP-06-009-039-002/530-B (BUDHAKHEDA)
|
1706009039NRG24170520230011967
|
17/05/2023
|
Pushpendra
|
1706009039WL000610
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
ARON
|
MP-06-009-039-002/530-C (BUDHAKHEDA)
|
1706009039NRG24170520230011968
|
17/05/2023
|
Gulab bai
|
1706009039WL000610
|
Gulab bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
ARON
|
MP-06-009-039-002/602-B (BUDHAKHEDA)
|
1706009039NRG24170520230011971
|
17/05/2023
|
Jyoti
|
1706009039WL000610
|
Jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
ARON
|
MP-06-009-039-002/612-B (BUDHAKHEDA)
|
1706009039NRG24170520230011973
|
17/05/2023
|
Mahesh Chandel
|
1706009039WL000610
|
Mahesh Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
MaheshChandel
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
ARON
|
MP-06-009-039-002/612-C (BUDHAKHEDA)
|
1706009039NRG24170520230011974
|
17/05/2023
|
Atul
|
1706009039WL000610
|
Atul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Atul
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
ARON
|
MP-06-009-039-002/620-B (BUDHAKHEDA)
|
1706009039NRG24170520230011975
|
17/05/2023
|
Meharwan
|
1706009039WL000610
|
Meharwan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Meharwan
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
ARON
|
MP-06-009-039-002/620-B (BUDHAKHEDA)
|
1706009039NRG24170520230011976
|
17/05/2023
|
Siya bai
|
1706009039WL000610
|
Siya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
ARON
|
MP-06-009-039-002/70-D (BUDHAKHEDA)
|
1706009039NRG24170520230011980
|
17/05/2023
|
Gangaram Chidar
|
1706009039WL000610
|
Gangaram Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
GangaramChidar
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
ARON
|
MP-06-009-039-002/71-B (BUDHAKHEDA)
|
1706009039NRG24170520230011982
|
17/05/2023
|
Bharti
|
1706009039WL000610
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
ARON
|
MP-06-009-039-002/71-C (BUDHAKHEDA)
|
1706009039NRG24170520230011983
|
17/05/2023
|
Asarfi Bai
|
1706009039WL000610
|
Asarfi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
AsarfiBai
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
ARON
|
MP-06-009-039-002/714-B (BUDHAKHEDA)
|
1706009039NRG24170520230011984
|
17/05/2023
|
Arvind
|
1706009039WL000610
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
ARON
|
MP-06-009-039-002/75-D (BUDHAKHEDA)
|
1706009039NRG24170520230011990
|
17/05/2023
|
Vijay singh
|
1706009039WL000610
|
Vijay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
ARON
|
MP-06-009-039-002/80-B (BUDHAKHEDA)
|
1706009039NRG24170520230011995
|
17/05/2023
|
Anjali
|
1706009039WL000610
|
Anjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
ARON
|
MP-06-009-039-002/81-B (BUDHAKHEDA)
|
1706009039NRG24170520230011996
|
17/05/2023
|
Kuldeep Chandel
|
1706009039WL000610
|
Kuldeep Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
KuldeepChandel
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
ARON
|
MP-06-009-039-002/83 (BUDHAKHEDA)
|
1706009039NRG24170520230011997
|
17/05/2023
|
Pyar bai
|
1706009039WL000610
|
Pyar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Pyarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
278
|
ARON
|
MP-06-009-050-001/117 (KUSMAN)
|
1706009050NRG24170520230012033
|
17/05/2023
|
chunnilal kherwar
|
1706009050WL000623
|
chunnilal kherwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
chunnilalkherwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
ARON
|
MP-06-009-050-001/117 (KUSMAN)
|
1706009050NRG24170520230012034
|
17/05/2023
|
jam bai kherwar
|
1706009050WL000623
|
jam bai kherwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
jambaikherwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
ARON
|
MP-06-009-050-001/117-A (KUSMAN)
|
1706009050NRG24170520230012035
|
17/05/2023
|
jamnalal kherwar
|
1706009050WL000623
|
jamnalal kherwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
jamnalalkherwar
|
STATE BANK OF INDIA(508548)
|
281
|
ARON
|
MP-06-009-050-001/129 (KUSMAN)
|
1706009050NRG24170520230012037
|
17/05/2023
|
lal singh
|
1706009050WL000623
|
lal singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
ARON
|
MP-06-009-050-001/129 (KUSMAN)
|
1706009050NRG24170520230012038
|
17/05/2023
|
nanni bai kherwar
|
1706009050WL000623
|
nanni bai kherwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
nannibaikherwar
|
ICICI BANK LTD(508534)
|
283
|
ARON
|
MP-06-009-050-001/1310-A (KUSMAN)
|
1706009050NRG24170520230012042
|
17/05/2023
|
bina bai
|
1706009050WL000623
|
bina bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
binabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
ARON
|
MP-06-009-050-001/1310-A (KUSMAN)
|
1706009050NRG24170520230012041
|
17/05/2023
|
prakash
|
1706009050WL000623
|
prakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
ARON
|
MP-06-009-050-001/143 (KUSMAN)
|
1706009050NRG24170520230012046
|
17/05/2023
|
gora bai kuswah
|
1706009050WL000623
|
gora bai kuswah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
gorabaikuswah
|
STATE BANK OF INDIA(508548)
|
286
|
ARON
|
MP-06-009-050-001/152-A (KUSMAN)
|
1706009050NRG24170520230012048
|
17/05/2023
|
Mohar Bai
|
1706009050WL000623
|
Mohar Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
MoharBai
|
STATE BANK OF INDIA(508548)
|
287
|
ARON
|
MP-06-009-050-001/152-A (KUSMAN)
|
1706009050NRG24170520230012047
|
17/05/2023
|
Rajendra Bheel
|
1706009050WL000623
|
Rajendra Bheel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
RajendraBheel
|
STATE BANK OF INDIA(508548)
|
288
|
ARON
|
MP-06-009-050-001/152-B (KUSMAN)
|
1706009050NRG24170520230012049
|
17/05/2023
|
Ram Bai
|
1706009050WL000623
|
Ram Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
RamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
ARON
|
MP-06-009-050-001/152-D (KUSMAN)
|
1706009050NRG24170520230012051
|
17/05/2023
|
Hariom Yadav
|
1706009050WL000623
|
Hariom Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
HariomYadav
|
BANK OF BARODA(606985)
|
290
|
ARON
|
MP-06-009-050-001/152-D (KUSMAN)
|
1706009050NRG24170520230012050
|
17/05/2023
|
Shivam
|
1706009050WL000623
|
Shivam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
291
|
ARON
|
MP-06-009-050-001/153-A (KUSMAN)
|
1706009050NRG24170520230012052
|
17/05/2023
|
Kedar Bai Bheel
|
1706009050WL000623
|
Kedar Bai Bheel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
KedarBaiBheel
|
STATE BANK OF INDIA(508548)
|
292
|
ARON
|
MP-06-009-050-001/153-B (KUSMAN)
|
1706009050NRG24170520230012053
|
17/05/2023
|
Hate Singh Bheel
|
1706009050WL000623
|
Hate Singh Bheel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
HateSinghBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
ARON
|
MP-06-009-050-001/153-C (KUSMAN)
|
1706009050NRG24170520230012054
|
17/05/2023
|
Atar SIngh Bheel
|
1706009050WL000623
|
Atar SIngh Bheel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
AtarSInghBheel
|
STATE BANK OF INDIA(508548)
|
294
|
ARON
|
MP-06-009-050-001/153-C (KUSMAN)
|
1706009050NRG24170520230012055
|
17/05/2023
|
Champi Bai Bheel
|
1706009050WL000623
|
Champi Bai Bheel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
ChampiBaiBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
ARON
|
MP-06-009-050-001/154-B (KUSMAN)
|
1706009050NRG24170520230012056
|
17/05/2023
|
Motilal Banjara
|
1706009050WL000623
|
Motilal Banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
MotilalBanjara
|
BANK OF INDIA(508505)
|
296
|
ARON
|
MP-06-009-050-001/154-D (KUSMAN)
|
1706009050NRG24170520230012058
|
17/05/2023
|
Pradhuman Yadav
|
1706009050WL000623
|
Pradhuman Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
PradhumanYadav
|
STATE BANK OF INDIA(508548)
|
297
|
ARON
|
MP-06-009-050-001/155-A (KUSMAN)
|
1706009050NRG24170520230012059
|
17/05/2023
|
Compoter Bhil
|
1706009050WL000623
|
Compoter Bhil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
CompoterBhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
ARON
|
MP-06-009-050-001/155-A (KUSMAN)
|
1706009050NRG24170520230012060
|
17/05/2023
|
Rachna Bhil
|
1706009050WL000623
|
Rachna Bhil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
RachnaBhil
|
STATE BANK OF INDIA(508548)
|
299
|
ARON
|
MP-06-009-050-001/155-B (KUSMAN)
|
1706009050NRG24170520230012062
|
17/05/2023
|
Guddi Bai Bheel
|
1706009050WL000623
|
Guddi Bai Bheel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
GuddiBaiBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
ARON
|
MP-06-009-050-001/155-B (KUSMAN)
|
1706009050NRG24170520230012061
|
17/05/2023
|
Komal Singh Bhil
|
1706009050WL000623
|
Komal Singh Bhil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
KomalSinghBhil
|
STATE BANK OF INDIA(508548)
|
301
|
ARON
|
MP-06-009-050-001/155-C (KUSMAN)
|
1706009050NRG24170520230012063
|
17/05/2023
|
Bhura Ji Bheel
|
1706009050WL000623
|
Bhura Ji Bheel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
BhuraJiBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
ARON
|
MP-06-009-050-001/155-C (KUSMAN)
|
1706009050NRG24170520230012064
|
17/05/2023
|
Geeli Bai Bheel
|
1706009050WL000623
|
Geeli Bai Bheel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
GeeliBaiBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
ARON
|
MP-06-009-050-001/155-D (KUSMAN)
|
1706009050NRG24170520230012065
|
17/05/2023
|
Dharmendra Singh Yadav
|
1706009050WL000623
|
Dharmendra Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836202016
|
|
DharmendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
ARON
|
MP-06-009-050-001/216-B (KUSMAN)
|
1706009050NRG24170520230012066
|
17/05/2023
|
Shyambabu
|
1706009050WL000624
|
Shyambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
Shyambabu
|
STATE BANK OF INDIA(508548)
|
305
|
ARON
|
MP-06-009-050-001/301-C (KUSMAN)
|
1706009050NRG24170520230012085
|
17/05/2023
|
sisupal singh yadav
|
1706009050WL000625
|
sisupal singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
sisupalsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
ARON
|
MP-06-009-050-001/39-A (KUSMAN)
|
1706009050NRG24170520230012088
|
17/05/2023
|
VINOD kushwah
|
1706009050WL000625
|
VINOD kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
VINODkushwah
|
STATE BANK OF INDIA(508548)
|
307
|
ARON
|
MP-06-009-050-001/44-C (KUSMAN)
|
1706009050NRG24170520230012073
|
17/05/2023
|
barsha bai yadav
|
1706009050WL000624
|
barsha bai yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202016
|
|
barshabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
ARON
|
MP-06-009-052-002/702-A (SAGABARKHEDA)
|
1706009052NRG24170520230012206
|
17/05/2023
|
arpana
|
1706009052WL000642
|
arpana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
arpana
|
STATE BANK OF INDIA(508548)
|
309
|
ARON
|
MP-06-009-052-002/702-A (SAGABARKHEDA)
|
1706009052NRG24170520230012205
|
17/05/2023
|
seetaram
|
1706009052WL000642
|
seetaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836202016
|
|
seetaram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398463
|
398463
|
|
|
|
|
|
|
|