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-06-009-038-002/40 (SAHWAJPUR)
|
1706009038NRG24170620230053681
|
17/06/2023
|
Veerpal
|
1706009038WL003438
|
Veerpal
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Veerpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-003-001/20-D (SUNGYAI)
|
1706009003NRG24170620230054487
|
17/06/2023
|
Mahesh
|
1706009003WL003473
|
Mahesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
Mahesh
|
BANK OF BARODA(606985)
|
3
|
ARON
|
MP-06-009-038-002/5-A (SAHWAJPUR)
|
1706009038NRG24170620230053457
|
17/06/2023
|
Sitam bai
|
1706009038WL003432
|
Sitam bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Sitambai
|
BANK OF BARODA(606985)
|
4
|
ARON
|
MP-06-009-038-003/164-A (SAHWAJPUR)
|
1706009038NRG24170620230053688
|
17/06/2023
|
ghanshayam
|
1706009038WL003438
|
ghanshayam
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
ghanshayam
|
STATE BANK OF INDIA(508548)
|
5
|
ARON
|
MP-06-009-038-003/183-D (SAHWAJPUR)
|
1706009038NRG24170620230053691
|
17/06/2023
|
Ganpat singh
|
1706009038WL003438
|
Ganpat singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Ganpatsingh
|
BANK OF BARODA(606985)
|
6
|
ARON
|
MP-06-009-038-003/204-B (SAHWAJPUR)
|
1706009038NRG24170620230053473
|
17/06/2023
|
varsha bai
|
1706009038WL003432
|
varsha bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
varshabai
|
BANK OF BARODA(606985)
|
7
|
ARON
|
MP-06-009-038-003/380-A (SAHWAJPUR)
|
1706009038NRG24170620230053484
|
17/06/2023
|
prathvi
|
1706009038WL003432
|
prathvi
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
prathvi
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
ARON
|
MP-06-009-038-003/71-A (SAHWAJPUR)
|
1706009038NRG24170620230053712
|
17/06/2023
|
Sunil
|
1706009038WL003438
|
Sunil
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
ARON
|
MP-06-009-038-003/95-B (SAHWAJPUR)
|
1706009038NRG24170620230053490
|
17/06/2023
|
REENA
|
1706009038WL003432
|
REENA
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
REENA
|
BANK OF BARODA(606985)
|
10
|
ARON
|
MP-06-009-038-003/95-B (SAHWAJPUR)
|
1706009038NRG24170620230053489
|
17/06/2023
|
SATISH
|
1706009038WL003432
|
SATISH
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
SATISH
|
BANK OF BARODA(606985)
|
11
|
ARON
|
MP-06-009-038-004/112 (SAHWAJPUR)
|
1706009038NRG24160620230052965
|
17/06/2023
|
sajan
|
1706009038WL003417
|
sajan
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
sajan
|
BANK OF BARODA(606985)
|
12
|
ARON
|
MP-06-009-038-004/112 (SAHWAJPUR)
|
1706009038NRG24170620230053624
|
17/06/2023
|
sajan
|
1706009038WL003436
|
sajan
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
sajan
|
BANK OF BARODA(606985)
|
13
|
ARON
|
MP-06-009-038-004/130-D (SAHWAJPUR)
|
1706009038NRG24170620230053631
|
17/06/2023
|
pavan yadav
|
1706009038WL003436
|
pavan yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
pavanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
ARON
|
MP-06-009-038-004/130-D (SAHWAJPUR)
|
1706009038NRG24160620230052972
|
17/06/2023
|
pavan yadav
|
1706009038WL003417
|
pavan yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
pavanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
ARON
|
MP-06-009-038-004/132-B (SAHWAJPUR)
|
1706009038NRG24160620230052978
|
17/06/2023
|
Aunsul yadav
|
1706009038WL003417
|
Aunsul yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Aunsulyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
ARON
|
MP-06-009-038-004/132-B (SAHWAJPUR)
|
1706009038NRG24170620230053637
|
17/06/2023
|
Aunsul yadav
|
1706009038WL003436
|
Aunsul yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Aunsulyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
ARON
|
MP-06-009-038-004/134-C (SAHWAJPUR)
|
1706009038NRG24170620230053645
|
17/06/2023
|
BAKIL
|
1706009038WL003436
|
BAKIL
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
BAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
ARON
|
MP-06-009-038-004/134-C (SAHWAJPUR)
|
1706009038NRG24160620230052986
|
17/06/2023
|
BAKIL
|
1706009038WL003417
|
BAKIL
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
BAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
ARON
|
MP-06-009-038-004/188-B (SAHWAJPUR)
|
1706009038NRG24160620230052917
|
17/06/2023
|
Neeta
|
1706009038WL003415
|
Neeta
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515627500
|
|
Neeta
|
BANK OF BARODA(606985)
|
20
|
ARON
|
MP-06-009-038-004/190 (SAHWAJPUR)
|
1706009038NRG24160620230053007
|
17/06/2023
|
Setam bai
|
1706009038WL003417
|
Setam bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Setambai
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
ARON
|
MP-06-009-038-004/190 (SAHWAJPUR)
|
1706009038NRG24170620230053666
|
17/06/2023
|
Setam bai
|
1706009038WL003436
|
Setam bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Setambai
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
ARON
|
MP-06-009-038-004/191-C (SAHWAJPUR)
|
1706009038NRG24170620230053669
|
17/06/2023
|
Lakesh yadav
|
1706009038WL003436
|
Lakesh yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Lakeshyadav
|
BANK OF BARODA(606985)
|
23
|
ARON
|
MP-06-009-038-004/191-C (SAHWAJPUR)
|
1706009038NRG24160620230053010
|
17/06/2023
|
Lakesh yadav
|
1706009038WL003417
|
Lakesh yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Lakeshyadav
|
BANK OF BARODA(606985)
|
24
|
ARON
|
MP-06-009-038-004/194-B (SAHWAJPUR)
|
1706009038NRG24160620230053014
|
17/06/2023
|
Ramkirshna yadav
|
1706009038WL003417
|
Ramkirshna yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Ramkirshnayadav
|
BANK OF BARODA(606985)
|
25
|
ARON
|
MP-06-009-038-004/194-C (SAHWAJPUR)
|
1706009038NRG24160620230053016
|
17/06/2023
|
Shivraj
|
1706009038WL003417
|
Shivraj
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Shivraj
|
BANK OF BARODA(606985)
|
26
|
ARON
|
MP-06-009-038-004/194-C (SAHWAJPUR)
|
1706009038NRG24170620230053497
|
17/06/2023
|
Shivraj
|
1706009038WL003433
|
Shivraj
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Shivraj
|
BANK OF BARODA(606985)
|
27
|
ARON
|
MP-06-009-038-004/200 (SAHWAJPUR)
|
1706009038NRG24170620230053502
|
17/06/2023
|
GEETA BAI
|
1706009038WL003433
|
GEETA BAI
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
GEETABAI
|
ICICI BANK LTD(508534)
|
28
|
ARON
|
MP-06-009-038-004/200 (SAHWAJPUR)
|
1706009038NRG24160620230053021
|
17/06/2023
|
GEETA BAI
|
1706009038WL003417
|
GEETA BAI
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
GEETABAI
|
ICICI BANK LTD(508534)
|
29
|
ARON
|
MP-06-009-038-004/225 (SAHWAJPUR)
|
1706009038NRG24160620230053032
|
17/06/2023
|
pinki bai
|
1706009038WL003417
|
pinki bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
pinkibai
|
UNION BANK OF INDIA(508500)
|
30
|
ARON
|
MP-06-009-038-004/225 (SAHWAJPUR)
|
1706009038NRG24170620230053513
|
17/06/2023
|
pinki bai
|
1706009038WL003433
|
pinki bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
pinkibai
|
UNION BANK OF INDIA(508500)
|
31
|
ARON
|
MP-06-009-038-004/30 (SAHWAJPUR)
|
1706009038NRG24170620230053529
|
17/06/2023
|
tara bai
|
1706009038WL003433
|
tara bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
ARON
|
MP-06-009-038-004/30 (SAHWAJPUR)
|
1706009038NRG24160620230053048
|
17/06/2023
|
tara bai
|
1706009038WL003417
|
tara bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
ARON
|
MP-06-009-038-004/409-A (SAHWAJPUR)
|
1706009038NRG24160620230053072
|
17/06/2023
|
Sandheya
|
1706009038WL003417
|
Sandheya
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Sandheya
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
ARON
|
MP-06-009-038-004/409-A (SAHWAJPUR)
|
1706009038NRG24170620230053553
|
17/06/2023
|
Sandheya
|
1706009038WL003433
|
Sandheya
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Sandheya
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
ARON
|
MP-06-009-038-004/410-A (SAHWAJPUR)
|
1706009038NRG24170620230053555
|
17/06/2023
|
sonam
|
1706009038WL003433
|
sonam
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
ARON
|
MP-06-009-038-004/410-A (SAHWAJPUR)
|
1706009038NRG24160620230053074
|
17/06/2023
|
sonam
|
1706009038WL003417
|
sonam
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
ARON
|
MP-06-009-054-003/333 (BANBIRKHEDI)
|
1706009054NRG24170620230054224
|
17/06/2023
|
Kiran Jatav
|
1706009054WL003458
|
Kiran Jatav
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
KiranJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
38
|
ARON
|
MP-06-009-003-001/17-A (SUNGYAI)
|
1706009003NRG24170620230054477
|
17/06/2023
|
narendra
|
1706009003WL003473
|
narendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
narendra
|
ICICI BANK LTD(508534)
|
39
|
ARON
|
MP-06-009-003-001/35 (SUNGYAI)
|
1706009003NRG24170620230054491
|
17/06/2023
|
budel singh
|
1706009003WL003473
|
budel singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
budelsingh
|
ICICI BANK LTD(508534)
|
40
|
ARON
|
MP-06-009-003-001/40 (SUNGYAI)
|
1706009003NRG24170620230054495
|
17/06/2023
|
shyam
|
1706009003WL003473
|
shyam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
shyam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
41
|
ARON
|
MP-06-009-022-002/123 (TANKPARORIYA)
|
1706009022NRG24170620230053820
|
17/06/2023
|
gajendra
|
1706009022WL003445
|
gajendra
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
gajendra
|
UNION BANK OF INDIA(508500)
|
42
|
ARON
|
MP-06-009-022-002/131-C (TANKPARORIYA)
|
1706009022NRG24170620230053824
|
17/06/2023
|
rajesh
|
1706009022WL003445
|
rajesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
43
|
ARON
|
MP-06-009-003-001/111-C (SUNGYAI)
|
1706009003NRG24170620230054470
|
17/06/2023
|
surjan
|
1706009003WL003473
|
surjan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
surjan
|
STATE BANK OF INDIA(508548)
|
44
|
ARON
|
MP-06-009-003-001/112-D (SUNGYAI)
|
1706009003NRG24170620230054471
|
17/06/2023
|
Bhagban singh
|
1706009003WL003473
|
Bhagban singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
Bhagbansingh
|
STATE BANK OF INDIA(508548)
|
45
|
ARON
|
MP-06-009-003-001/12-B (SUNGYAI)
|
1706009003NRG24170620230054472
|
17/06/2023
|
gangaram
|
1706009003WL003473
|
gangaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
46
|
ARON
|
MP-06-009-003-001/121-C (SUNGYAI)
|
1706009003NRG24170620230054474
|
17/06/2023
|
HAREE
|
1706009003WL003473
|
HAREE
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
HAREE
|
STATE BANK OF INDIA(508548)
|
47
|
ARON
|
MP-06-009-003-001/121-C (SUNGYAI)
|
1706009003NRG24170620230054473
|
17/06/2023
|
HARNARAN
|
1706009003WL003473
|
HARNARAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
HARNARAN
|
ICICI BANK LTD(508534)
|
48
|
ARON
|
MP-06-009-003-001/121-D (SUNGYAI)
|
1706009003NRG24170620230054476
|
17/06/2023
|
MONNI
|
1706009003WL003473
|
MONNI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
MONNI
|
STATE BANK OF INDIA(508548)
|
49
|
ARON
|
MP-06-009-003-001/18-B (SUNGYAI)
|
1706009003NRG24170620230054479
|
17/06/2023
|
ramveer
|
1706009003WL003473
|
ramveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
50
|
ARON
|
MP-06-009-003-001/18-C (SUNGYAI)
|
1706009003NRG24170620230054481
|
17/06/2023
|
AJAYPAL
|
1706009003WL003473
|
AJAYPAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
AJAYPAL
|
STATE BANK OF INDIA(508548)
|
51
|
ARON
|
MP-06-009-003-001/18-D (SUNGYAI)
|
1706009003NRG24170620230054484
|
17/06/2023
|
bharat
|
1706009003WL003473
|
bharat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
52
|
ARON
|
MP-06-009-003-001/18-D (SUNGYAI)
|
1706009003NRG24170620230054483
|
17/06/2023
|
prabes
|
1706009003WL003473
|
prabes
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
prabes
|
STATE BANK OF INDIA(508548)
|
53
|
ARON
|
MP-06-009-003-001/18-D (SUNGYAI)
|
1706009003NRG24170620230054482
|
17/06/2023
|
raghu
|
1706009003WL003473
|
raghu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
raghu
|
STATE BANK OF INDIA(508548)
|
54
|
ARON
|
MP-06-009-003-001/196 (SUNGYAI)
|
1706009003NRG24170620230054485
|
17/06/2023
|
Radheshyam
|
1706009003WL003473
|
Radheshyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
55
|
ARON
|
MP-06-009-003-001/20-C (SUNGYAI)
|
1706009003NRG24170620230054486
|
17/06/2023
|
kusam bai
|
1706009003WL003473
|
kusam bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
kusambai
|
STATE BANK OF INDIA(508548)
|
56
|
ARON
|
MP-06-009-003-001/23-A (SUNGYAI)
|
1706009003NRG24170620230054488
|
17/06/2023
|
RACHANABAI
|
1706009003WL003473
|
RACHANABAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
RACHANABAI
|
STATE BANK OF INDIA(508548)
|
57
|
ARON
|
MP-06-009-003-001/24-A (SUNGYAI)
|
1706009003NRG24170620230054489
|
17/06/2023
|
Kelas
|
1706009003WL003473
|
Kelas
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
Kelas
|
ICICI BANK LTD(508534)
|
58
|
ARON
|
MP-06-009-003-001/24-A (SUNGYAI)
|
1706009003NRG24170620230054490
|
17/06/2023
|
Sonam
|
1706009003WL003473
|
Sonam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
59
|
ARON
|
MP-06-009-003-001/35 (SUNGYAI)
|
1706009003NRG24170620230054492
|
17/06/2023
|
Motibai
|
1706009003WL003473
|
Motibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
Motibai
|
STATE BANK OF INDIA(508548)
|
60
|
ARON
|
MP-06-009-003-001/35-A (SUNGYAI)
|
1706009003NRG24170620230054493
|
17/06/2023
|
Kebal
|
1706009003WL003473
|
Kebal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
Kebal
|
STATE BANK OF INDIA(508548)
|
61
|
ARON
|
MP-06-009-003-001/40 (SUNGYAI)
|
1706009003NRG24170620230054494
|
17/06/2023
|
MOHAN
|
1706009003WL003473
|
MOHAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
62
|
ARON
|
MP-06-009-003-001/47-A (SUNGYAI)
|
1706009003NRG24170620230054496
|
17/06/2023
|
lakhan
|
1706009003WL003473
|
lakhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
63
|
ARON
|
MP-06-009-003-001/5-C (SUNGYAI)
|
1706009003NRG24170620230054497
|
17/06/2023
|
ravindra
|
1706009003WL003473
|
ravindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
64
|
ARON
|
MP-06-009-003-001/99-A (SUNGYAI)
|
1706009003NRG24170620230054498
|
17/06/2023
|
Ajab singh
|
1706009003WL003473
|
Ajab singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
65
|
ARON
|
MP-06-009-003-001/99-A (SUNGYAI)
|
1706009003NRG24170620230054499
|
17/06/2023
|
Usha bai
|
1706009003WL003473
|
Usha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
66
|
ARON
|
MP-06-009-018-001/103-A (KASBAMADHI)
|
1706009018NRG24170620230054453
|
17/06/2023
|
lakhan
|
1706009018WL003472
|
lakhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
67
|
ARON
|
MP-06-009-018-001/103-A (KASBAMADHI)
|
1706009018NRG24170620230054454
|
17/06/2023
|
NARVDI BAI
|
1706009018WL003472
|
NARVDI BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
NARVDIBAI
|
STATE BANK OF INDIA(508548)
|
68
|
ARON
|
MP-06-009-018-001/130-D (KASBAMADHI)
|
1706009018NRG24170620230054456
|
17/06/2023
|
Chain singh
|
1706009018WL003472
|
Chain singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
Chainsingh
|
ICICI BANK LTD(508534)
|
69
|
ARON
|
MP-06-009-018-001/138-B (KASBAMADHI)
|
1706009018NRG24170620230054457
|
17/06/2023
|
Dinesh
|
1706009018WL003472
|
Dinesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
70
|
ARON
|
MP-06-009-018-001/279 (KASBAMADHI)
|
1706009018NRG24170620230054460
|
17/06/2023
|
ashok
|
1706009018WL003472
|
ashok
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
ashok
|
ICICI BANK LTD(508534)
|
71
|
ARON
|
MP-06-009-018-001/279 (KASBAMADHI)
|
1706009018NRG24170620230054461
|
17/06/2023
|
sabitri bai
|
1706009018WL003472
|
sabitri bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
sabitribai
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
ARON
|
MP-06-009-018-001/4 (KASBAMADHI)
|
1706009018NRG24170620230054465
|
17/06/2023
|
babli bai
|
1706009018WL003472
|
babli bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
73
|
ARON
|
MP-06-009-018-001/416 (KASBAMADHI)
|
1706009018NRG24170620230054466
|
17/06/2023
|
Manoj silavat
|
1706009018WL003472
|
Manoj silavat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
Manojsilavat
|
STATE BANK OF INDIA(508548)
|
74
|
ARON
|
MP-06-009-018-001/74 (KASBAMADHI)
|
1706009018NRG24170620230054469
|
17/06/2023
|
CHARANBAI SILAVAT
|
1706009018WL003472
|
CHARANBAI SILAVAT
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
CHARANBAISILAVAT
|
ICICI BANK LTD(508534)
|
75
|
ARON
|
MP-06-009-022-002/118 (TANKPARORIYA)
|
1706009022NRG24170620230053818
|
17/06/2023
|
badal
|
1706009022WL003445
|
badal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
badal
|
STATE BANK OF INDIA(508548)
|
76
|
ARON
|
MP-06-009-022-002/131-C (TANKPARORIYA)
|
1706009022NRG24170620230053825
|
17/06/2023
|
sunita
|
1706009022WL003445
|
sunita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
77
|
ARON
|
MP-06-009-022-002/136 (TANKPARORIYA)
|
1706009022NRG24170620230053826
|
17/06/2023
|
Mantesh
|
1706009022WL003445
|
Mantesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
Mantesh
|
STATE BANK OF INDIA(508548)
|
78
|
ARON
|
MP-06-009-022-002/136 (TANKPARORIYA)
|
1706009022NRG24170620230053828
|
17/06/2023
|
mantesh
|
1706009022WL003445
|
mantesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
mantesh
|
STATE BANK OF INDIA(508548)
|
79
|
ARON
|
MP-06-009-022-002/136 (TANKPARORIYA)
|
1706009022NRG24170620230053829
|
17/06/2023
|
mantesh
|
1706009022WL003445
|
mantesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
mantesh
|
UNION BANK OF INDIA(508500)
|
80
|
ARON
|
MP-06-009-022-002/145 (TANKPARORIYA)
|
1706009022NRG24170620230053834
|
17/06/2023
|
bundel
|
1706009022WL003445
|
bundel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
bundel
|
UNION BANK OF INDIA(508500)
|
81
|
ARON
|
MP-06-009-022-002/146 (TANKPARORIYA)
|
1706009022NRG24170620230053839
|
17/06/2023
|
brajesh
|
1706009022WL003445
|
brajesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627500
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
82
|
ARON
|
MP-06-009-022-002/146 (TANKPARORIYA)
|
1706009022NRG24170620230053838
|
17/06/2023
|
brajesh
|
1706009022WL003445
|
brajesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627500
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
83
|
ARON
|
MP-06-009-022-002/146 (TANKPARORIYA)
|
1706009022NRG24170620230053837
|
17/06/2023
|
brajesh
|
1706009022WL003445
|
brajesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627500
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
84
|
ARON
|
MP-06-009-022-002/146 (TANKPARORIYA)
|
1706009022NRG24170620230053836
|
17/06/2023
|
ramsroop
|
1706009022WL003445
|
ramsroop
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627500
|
|
ramsroop
|
STATE BANK OF INDIA(508548)
|
85
|
ARON
|
MP-06-009-038-001/4 (SAHWAJPUR)
|
1706009038NRG24170620230053438
|
17/06/2023
|
Bdho
|
1706009038WL003432
|
Bdho
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Bdho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
ARON
|
MP-06-009-038-001/4 (SAHWAJPUR)
|
1706009038NRG24170620230053439
|
17/06/2023
|
shivraj
|
1706009038WL003432
|
shivraj
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
ARON
|
MP-06-009-038-001/4 (SAHWAJPUR)
|
1706009038NRG24170620230053437
|
17/06/2023
|
Virendra
|
1706009038WL003432
|
Virendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
ARON
|
MP-06-009-038-002/123 (SAHWAJPUR)
|
1706009038NRG24170620230053448
|
17/06/2023
|
Barsha
|
1706009038WL003432
|
Barsha
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Barsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
ARON
|
MP-06-009-038-002/123 (SAHWAJPUR)
|
1706009038NRG24170620230053447
|
17/06/2023
|
Dhanpal
|
1706009038WL003432
|
Dhanpal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
90
|
ARON
|
MP-06-009-038-002/123-B (SAHWAJPUR)
|
1706009038NRG24170620230053680
|
17/06/2023
|
Rampal
|
1706009038WL003438
|
Rampal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
91
|
ARON
|
MP-06-009-038-002/14-A (SAHWAJPUR)
|
1706009038NRG24170620230053450
|
17/06/2023
|
Sanjeta yadav
|
1706009038WL003432
|
Sanjeta yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Sanjetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
ARON
|
MP-06-009-038-002/206 (SAHWAJPUR)
|
1706009038NRG24170620230053452
|
17/06/2023
|
suvindra
|
1706009038WL003432
|
suvindra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
suvindra
|
STATE BANK OF INDIA(508548)
|
93
|
ARON
|
MP-06-009-038-002/223 (SAHWAJPUR)
|
1706009038NRG24170620230053453
|
17/06/2023
|
girraj yadav
|
1706009038WL003432
|
girraj yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
girrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
ARON
|
MP-06-009-038-002/255 (SAHWAJPUR)
|
1706009038NRG24170620230053455
|
17/06/2023
|
Kirshana bai
|
1706009038WL003432
|
Kirshana bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Kirshanabai
|
STATE BANK OF INDIA(508548)
|
95
|
ARON
|
MP-06-009-038-002/255 (SAHWAJPUR)
|
1706009038NRG24170620230053454
|
17/06/2023
|
vishnu
|
1706009038WL003432
|
vishnu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
vishnu
|
AXIS BANK(607153)
|
96
|
ARON
|
MP-06-009-038-002/71-A (SAHWAJPUR)
|
1706009038NRG24170620230053459
|
17/06/2023
|
laxmibai
|
1706009038WL003432
|
laxmibai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
97
|
ARON
|
MP-06-009-038-003/104-A (SAHWAJPUR)
|
1706009038NRG24160620230052918
|
17/06/2023
|
omveer
|
1706009038WL003416
|
omveer
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
omveer
|
STATE BANK OF INDIA(508548)
|
98
|
ARON
|
MP-06-009-038-003/104-A (SAHWAJPUR)
|
1706009038NRG24170620230053682
|
17/06/2023
|
omveer
|
1706009038WL003438
|
omveer
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
omveer
|
STATE BANK OF INDIA(508548)
|
99
|
ARON
|
MP-06-009-038-003/122-A (SAHWAJPUR)
|
1706009038NRG24170620230053684
|
17/06/2023
|
umkar
|
1706009038WL003438
|
umkar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
umkar
|
STATE BANK OF INDIA(508548)
|
100
|
ARON
|
MP-06-009-038-003/122-A (SAHWAJPUR)
|
1706009038NRG24160620230052920
|
17/06/2023
|
umkar
|
1706009038WL003416
|
umkar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
umkar
|
STATE BANK OF INDIA(508548)
|
101
|
ARON
|
MP-06-009-038-003/163-A (SAHWAJPUR)
|
1706009038NRG24170620230053686
|
17/06/2023
|
mahndr
|
1706009038WL003438
|
mahndr
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
mahndr
|
UNION BANK OF INDIA(508500)
|
102
|
ARON
|
MP-06-009-038-003/163-A (SAHWAJPUR)
|
1706009038NRG24170620230053687
|
17/06/2023
|
Veenita bai
|
1706009038WL003438
|
Veenita bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Veenitabai
|
STATE BANK OF INDIA(508548)
|
103
|
ARON
|
MP-06-009-038-003/181 (SAHWAJPUR)
|
1706009038NRG24170620230053689
|
17/06/2023
|
dimansingh
|
1706009038WL003438
|
dimansingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
dimansingh
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
ARON
|
MP-06-009-038-003/183-D (SAHWAJPUR)
|
1706009038NRG24170620230053690
|
17/06/2023
|
Hartum
|
1706009038WL003438
|
Hartum
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Hartum
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
ARON
|
MP-06-009-038-003/186-A (SAHWAJPUR)
|
1706009038NRG24170620230053692
|
17/06/2023
|
kanhiya
|
1706009038WL003438
|
kanhiya
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
kanhiya
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
ARON
|
MP-06-009-038-003/186-A (SAHWAJPUR)
|
1706009038NRG24160620230052923
|
17/06/2023
|
kanhiya
|
1706009038WL003416
|
kanhiya
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
kanhiya
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
ARON
|
MP-06-009-038-003/190-C (SAHWAJPUR)
|
1706009038NRG24170620230053693
|
17/06/2023
|
Banti bai
|
1706009038WL003438
|
Banti bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Bantibai
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
ARON
|
MP-06-009-038-003/24 (SAHWAJPUR)
|
1706009038NRG24170620230053699
|
17/06/2023
|
savitabai
|
1706009038WL003438
|
savitabai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
ARON
|
MP-06-009-038-003/24 (SAHWAJPUR)
|
1706009038NRG24170620230053698
|
17/06/2023
|
syam
|
1706009038WL003438
|
syam
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
515627500
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
110
|
ARON
|
MP-06-009-038-003/24 (SAHWAJPUR)
|
1706009038NRG24160620230052925
|
17/06/2023
|
syam
|
1706009038WL003416
|
syam
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
515627500
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
111
|
ARON
|
MP-06-009-038-003/25 (SAHWAJPUR)
|
1706009038NRG24170620230053700
|
17/06/2023
|
Vikram
|
1706009038WL003438
|
Vikram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
ARON
|
MP-06-009-038-003/271-B (SAHWAJPUR)
|
1706009038NRG24170620230053703
|
17/06/2023
|
ramkisn
|
1706009038WL003438
|
ramkisn
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
ramkisn
|
STATE BANK OF INDIA(508548)
|
113
|
ARON
|
MP-06-009-038-003/29 (SAHWAJPUR)
|
1706009038NRG24170620230053477
|
17/06/2023
|
budal
|
1706009038WL003432
|
budal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
budal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
ARON
|
MP-06-009-038-003/4 (SAHWAJPUR)
|
1706009038NRG24170620230053707
|
17/06/2023
|
Komal
|
1706009038WL003438
|
Komal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
ARON
|
MP-06-009-038-003/423-A (SAHWAJPUR)
|
1706009038NRG24170620230053708
|
17/06/2023
|
Hanmat singh
|
1706009038WL003438
|
Hanmat singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Hanmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
ARON
|
MP-06-009-038-003/423-A (SAHWAJPUR)
|
1706009038NRG24160620230052930
|
17/06/2023
|
Hanmat singh
|
1706009038WL003416
|
Hanmat singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Hanmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
ARON
|
MP-06-009-038-003/423-B (SAHWAJPUR)
|
1706009038NRG24170620230053709
|
17/06/2023
|
devindr
|
1706009038WL003438
|
devindr
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
devindr
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
ARON
|
MP-06-009-038-003/423-C (SAHWAJPUR)
|
1706009038NRG24170620230053710
|
17/06/2023
|
Sagar Singh
|
1706009038WL003438
|
Sagar Singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
SagarSingh
|
STATE BANK OF INDIA(508548)
|
119
|
ARON
|
MP-06-009-038-003/423-C (SAHWAJPUR)
|
1706009038NRG24160620230052931
|
17/06/2023
|
Sagar Singh
|
1706009038WL003416
|
Sagar Singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
SagarSingh
|
STATE BANK OF INDIA(508548)
|
120
|
ARON
|
MP-06-009-038-003/48-A (SAHWAJPUR)
|
1706009038NRG24170620230053711
|
17/06/2023
|
mangalsingh
|
1706009038WL003438
|
mangalsingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
ARON
|
MP-06-009-038-003/78-A (SAHWAJPUR)
|
1706009038NRG24170620230053713
|
17/06/2023
|
brajmohan
|
1706009038WL003438
|
brajmohan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
122
|
ARON
|
MP-06-009-038-003/95-C (SAHWAJPUR)
|
1706009038NRG24170620230053718
|
17/06/2023
|
makhan
|
1706009038WL003438
|
makhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
123
|
ARON
|
MP-06-009-038-004/1 (SAHWAJPUR)
|
1706009038NRG24160620230052951
|
17/06/2023
|
indarbhan
|
1706009038WL003417
|
indarbhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
indarbhan
|
ICICI BANK LTD(508534)
|
124
|
ARON
|
MP-06-009-038-004/1 (SAHWAJPUR)
|
1706009038NRG24170620230053610
|
17/06/2023
|
indarbhan
|
1706009038WL003436
|
indarbhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
indarbhan
|
ICICI BANK LTD(508534)
|
125
|
ARON
|
MP-06-009-038-004/1 (SAHWAJPUR)
|
1706009038NRG24170620230053611
|
17/06/2023
|
Ramlesh
|
1706009038WL003436
|
Ramlesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Ramlesh
|
BANK OF BARODA(606985)
|
126
|
ARON
|
MP-06-009-038-004/1 (SAHWAJPUR)
|
1706009038NRG24160620230052952
|
17/06/2023
|
Ramlesh
|
1706009038WL003417
|
Ramlesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Ramlesh
|
BANK OF BARODA(606985)
|
127
|
ARON
|
MP-06-009-038-004/101-B (SAHWAJPUR)
|
1706009038NRG24160620230052956
|
17/06/2023
|
Ramlesh bai
|
1706009038WL003417
|
Ramlesh bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Ramleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
ARON
|
MP-06-009-038-004/101-B (SAHWAJPUR)
|
1706009038NRG24170620230053615
|
17/06/2023
|
Ramlesh bai
|
1706009038WL003436
|
Ramlesh bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Ramleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
ARON
|
MP-06-009-038-004/101-B (SAHWAJPUR)
|
1706009038NRG24170620230053614
|
17/06/2023
|
Sagaram
|
1706009038WL003436
|
Sagaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Sagaram
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
ARON
|
MP-06-009-038-004/101-B (SAHWAJPUR)
|
1706009038NRG24160620230052955
|
17/06/2023
|
Sagaram
|
1706009038WL003417
|
Sagaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Sagaram
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
ARON
|
MP-06-009-038-004/120-B (SAHWAJPUR)
|
1706009038NRG24160620230052966
|
17/06/2023
|
Rajkumar
|
1706009038WL003417
|
Rajkumar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
ARON
|
MP-06-009-038-004/120-B (SAHWAJPUR)
|
1706009038NRG24170620230053625
|
17/06/2023
|
Rajkumar
|
1706009038WL003436
|
Rajkumar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
ARON
|
MP-06-009-038-004/145-A (SAHWAJPUR)
|
1706009038NRG24170620230053657
|
17/06/2023
|
gansyam
|
1706009038WL003436
|
gansyam
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
gansyam
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
ARON
|
MP-06-009-038-004/145-A (SAHWAJPUR)
|
1706009038NRG24160620230052998
|
17/06/2023
|
gansyam
|
1706009038WL003417
|
gansyam
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
gansyam
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
ARON
|
MP-06-009-038-004/17-A (SAHWAJPUR)
|
1706009038NRG24160620230053001
|
17/06/2023
|
shardkuamari
|
1706009038WL003417
|
shardkuamari
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
shardkuamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
ARON
|
MP-06-009-038-004/17-A (SAHWAJPUR)
|
1706009038NRG24170620230053660
|
17/06/2023
|
shardkuamari
|
1706009038WL003436
|
shardkuamari
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
shardkuamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
ARON
|
MP-06-009-038-004/18 (SAHWAJPUR)
|
1706009038NRG24170620230053662
|
17/06/2023
|
Piryanka bai
|
1706009038WL003436
|
Piryanka bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Piryankabai
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
ARON
|
MP-06-009-038-004/18 (SAHWAJPUR)
|
1706009038NRG24160620230053003
|
17/06/2023
|
Piryanka bai
|
1706009038WL003417
|
Piryanka bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Piryankabai
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
ARON
|
MP-06-009-038-004/18 (SAHWAJPUR)
|
1706009038NRG24160620230053002
|
17/06/2023
|
ramratan
|
1706009038WL003417
|
ramratan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
ARON
|
MP-06-009-038-004/18 (SAHWAJPUR)
|
1706009038NRG24170620230053661
|
17/06/2023
|
ramratan
|
1706009038WL003436
|
ramratan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
ARON
|
MP-06-009-038-004/188-A (SAHWAJPUR)
|
1706009038NRG24170620230053663
|
17/06/2023
|
Jitandra
|
1706009038WL003436
|
Jitandra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Jitandra
|
STATE BANK OF INDIA(508548)
|
142
|
ARON
|
MP-06-009-038-004/188-A (SAHWAJPUR)
|
1706009038NRG24160620230053004
|
17/06/2023
|
Jitandra
|
1706009038WL003417
|
Jitandra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Jitandra
|
STATE BANK OF INDIA(508548)
|
143
|
ARON
|
MP-06-009-038-004/190 (SAHWAJPUR)
|
1706009038NRG24160620230053008
|
17/06/2023
|
Govind
|
1706009038WL003417
|
Govind
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
ARON
|
MP-06-009-038-004/190 (SAHWAJPUR)
|
1706009038NRG24170620230053667
|
17/06/2023
|
Govind
|
1706009038WL003436
|
Govind
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
ARON
|
MP-06-009-038-004/190-D (SAHWAJPUR)
|
1706009038NRG24170620230053668
|
17/06/2023
|
Surendr
|
1706009038WL003436
|
Surendr
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Surendr
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
ARON
|
MP-06-009-038-004/190-D (SAHWAJPUR)
|
1706009038NRG24160620230053009
|
17/06/2023
|
Surendr
|
1706009038WL003417
|
Surendr
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Surendr
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
ARON
|
MP-06-009-038-004/194-A (SAHWAJPUR)
|
1706009038NRG24170620230053495
|
17/06/2023
|
Ramkrshn yadav
|
1706009038WL003433
|
Ramkrshn yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Ramkrshnyadav
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
ARON
|
MP-06-009-038-004/2118 (SAHWAJPUR)
|
1706009038NRG24170620230053509
|
17/06/2023
|
poopbati bai
|
1706009038WL003433
|
poopbati bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
poopbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
ARON
|
MP-06-009-038-004/2118 (SAHWAJPUR)
|
1706009038NRG24160620230053028
|
17/06/2023
|
poopbati bai
|
1706009038WL003417
|
poopbati bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
poopbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
ARON
|
MP-06-009-038-004/227 (SAHWAJPUR)
|
1706009038NRG24160620230053033
|
17/06/2023
|
udhybhan singh
|
1706009038WL003417
|
udhybhan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
udhybhansingh
|
STATE BANK OF INDIA(508548)
|
151
|
ARON
|
MP-06-009-038-004/227 (SAHWAJPUR)
|
1706009038NRG24170620230053514
|
17/06/2023
|
udhybhan singh
|
1706009038WL003433
|
udhybhan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
udhybhansingh
|
STATE BANK OF INDIA(508548)
|
152
|
ARON
|
MP-06-009-038-004/229 (SAHWAJPUR)
|
1706009038NRG24170620230053516
|
17/06/2023
|
ram singh
|
1706009038WL003433
|
ram singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
ARON
|
MP-06-009-038-004/229 (SAHWAJPUR)
|
1706009038NRG24160620230053035
|
17/06/2023
|
ram singh
|
1706009038WL003417
|
ram singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
ARON
|
MP-06-009-038-004/231 (SAHWAJPUR)
|
1706009038NRG24160620230053037
|
17/06/2023
|
shivani
|
1706009038WL003417
|
shivani
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
155
|
ARON
|
MP-06-009-038-004/231 (SAHWAJPUR)
|
1706009038NRG24170620230053518
|
17/06/2023
|
shivani
|
1706009038WL003433
|
shivani
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
156
|
ARON
|
MP-06-009-038-004/30-B (SAHWAJPUR)
|
1706009038NRG24170620230053530
|
17/06/2023
|
Janbesh yadav
|
1706009038WL003433
|
Janbesh yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Janbeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
ARON
|
MP-06-009-038-004/30-B (SAHWAJPUR)
|
1706009038NRG24160620230053049
|
17/06/2023
|
Janbesh yadav
|
1706009038WL003417
|
Janbesh yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Janbeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
ARON
|
MP-06-009-038-004/33 (SAHWAJPUR)
|
1706009038NRG24160620230053056
|
17/06/2023
|
rajash
|
1706009038WL003417
|
rajash
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
rajash
|
STATE BANK OF INDIA(508548)
|
159
|
ARON
|
MP-06-009-038-004/33 (SAHWAJPUR)
|
1706009038NRG24170620230053537
|
17/06/2023
|
rajash
|
1706009038WL003433
|
rajash
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
rajash
|
STATE BANK OF INDIA(508548)
|
160
|
ARON
|
MP-06-009-038-004/33 (SAHWAJPUR)
|
1706009038NRG24170620230053536
|
17/06/2023
|
rajesh
|
1706009038WL003433
|
rajesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
rajesh
|
BANK OF BARODA(606985)
|
161
|
ARON
|
MP-06-009-038-004/33 (SAHWAJPUR)
|
1706009038NRG24160620230053055
|
17/06/2023
|
rajesh
|
1706009038WL003417
|
rajesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
rajesh
|
BANK OF BARODA(606985)
|
162
|
ARON
|
MP-06-009-038-004/412-A (SAHWAJPUR)
|
1706009038NRG24160620230053076
|
17/06/2023
|
Roshni
|
1706009038WL003417
|
Roshni
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
163
|
ARON
|
MP-06-009-038-004/412-A (SAHWAJPUR)
|
1706009038NRG24170620230053557
|
17/06/2023
|
Roshni
|
1706009038WL003433
|
Roshni
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
164
|
ARON
|
MP-06-009-038-004/53 (SAHWAJPUR)
|
1706009038NRG24160620230052941
|
17/06/2023
|
virendra
|
1706009038WL003416
|
virendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
ARON
|
MP-06-009-038-004/53 (SAHWAJPUR)
|
1706009038NRG24170620230053726
|
17/06/2023
|
virendra
|
1706009038WL003438
|
virendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
ARON
|
MP-06-009-038-004/60 (SAHWAJPUR)
|
1706009038NRG24170620230053729
|
17/06/2023
|
Baiyan
|
1706009038WL003438
|
Baiyan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Baiyan
|
STATE BANK OF INDIA(508548)
|
167
|
ARON
|
MP-06-009-038-004/60 (SAHWAJPUR)
|
1706009038NRG24160620230052944
|
17/06/2023
|
Baiyan
|
1706009038WL003416
|
Baiyan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Baiyan
|
STATE BANK OF INDIA(508548)
|
168
|
ARON
|
MP-06-009-038-004/60 (SAHWAJPUR)
|
1706009038NRG24160620230052943
|
17/06/2023
|
Semlesh bai
|
1706009038WL003416
|
Semlesh bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Semleshbai
|
STATE BANK OF INDIA(508548)
|
169
|
ARON
|
MP-06-009-038-004/60 (SAHWAJPUR)
|
1706009038NRG24170620230053728
|
17/06/2023
|
Semlesh bai
|
1706009038WL003438
|
Semlesh bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Semleshbai
|
STATE BANK OF INDIA(508548)
|
170
|
ARON
|
MP-06-009-038-004/62-A (SAHWAJPUR)
|
1706009038NRG24170620230053730
|
17/06/2023
|
Pinki harijan
|
1706009038WL003438
|
Pinki harijan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Pinkiharijan
|
STATE BANK OF INDIA(508548)
|
171
|
ARON
|
MP-06-009-038-004/62-A (SAHWAJPUR)
|
1706009038NRG24160620230052945
|
17/06/2023
|
Pinki harijan
|
1706009038WL003416
|
Pinki harijan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Pinkiharijan
|
STATE BANK OF INDIA(508548)
|
172
|
ARON
|
MP-06-009-038-004/8-C (SAHWAJPUR)
|
1706009038NRG24170620230053492
|
17/06/2023
|
Aamar singh
|
1706009038WL003432
|
Aamar singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Aamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
ARON
|
MP-06-009-038-004/88-A (SAHWAJPUR)
|
1706009038NRG24170620230053493
|
17/06/2023
|
Ashok
|
1706009038WL003432
|
Ashok
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
174
|
ARON
|
MP-06-009-038-004/88-D (SAHWAJPUR)
|
1706009038NRG24170620230053494
|
17/06/2023
|
Bhiyalal
|
1706009038WL003432
|
Bhiyalal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Bhiyalal
|
STATE BANK OF INDIA(508548)
|
175
|
ARON
|
MP-06-009-038-004/92-B (SAHWAJPUR)
|
1706009038NRG24160620230052948
|
17/06/2023
|
Suarti yadav
|
1706009038WL003416
|
Suarti yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Suartiyadav
|
STATE BANK OF INDIA(508548)
|
176
|
ARON
|
MP-06-009-038-004/92-B (SAHWAJPUR)
|
1706009038NRG24170620230053673
|
17/06/2023
|
Suarti yadav
|
1706009038WL003436
|
Suarti yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Suartiyadav
|
STATE BANK OF INDIA(508548)
|
177
|
ARON
|
MP-06-009-054-003/104 (BANBIRKHEDI)
|
1706009054NRG24170620230054192
|
17/06/2023
|
kosalya
|
1706009054WL003458
|
kosalya
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
kosalya
|
STATE BANK OF INDIA(508548)
|
178
|
ARON
|
MP-06-009-054-003/104 (BANBIRKHEDI)
|
1706009054NRG24170620230054191
|
17/06/2023
|
sANMAN
|
1706009054WL003458
|
sANMAN
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
sANMAN
|
STATE BANK OF INDIA(508548)
|
179
|
ARON
|
MP-06-009-054-003/104-A (BANBIRKHEDI)
|
1706009054NRG24170620230054193
|
17/06/2023
|
Banti Harijan
|
1706009054WL003458
|
Banti Harijan
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
BantiHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
ARON
|
MP-06-009-054-003/106 (BANBIRKHEDI)
|
1706009054NRG24170620230053767
|
17/06/2023
|
dannalal
|
1706009054WL003443
|
dannalal
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
dannalal
|
ICICI BANK LTD(508534)
|
181
|
ARON
|
MP-06-009-054-003/106 (BANBIRKHEDI)
|
1706009054NRG24170620230053768
|
17/06/2023
|
maro
|
1706009054WL003443
|
maro
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
maro
|
ICICI BANK LTD(508534)
|
182
|
ARON
|
MP-06-009-054-003/107-A (BANBIRKHEDI)
|
1706009054NRG24170620230054195
|
17/06/2023
|
susilabai
|
1706009054WL003458
|
susilabai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
susilabai
|
STATE BANK OF INDIA(508548)
|
183
|
ARON
|
MP-06-009-054-003/11-D (BANBIRKHEDI)
|
1706009054NRG24170620230053769
|
17/06/2023
|
rajendr
|
1706009054WL003443
|
rajendr
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
rajendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
ARON
|
MP-06-009-054-003/111-A (BANBIRKHEDI)
|
1706009054NRG24170620230053772
|
17/06/2023
|
vishnu
|
1706009054WL003443
|
vishnu
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
185
|
ARON
|
MP-06-009-054-003/12-A (BANBIRKHEDI)
|
1706009054NRG24170620230054197
|
17/06/2023
|
bavlesh
|
1706009054WL003458
|
bavlesh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
bavlesh
|
STATE BANK OF INDIA(508548)
|
186
|
ARON
|
MP-06-009-054-003/12-A (BANBIRKHEDI)
|
1706009054NRG24170620230054196
|
17/06/2023
|
raghuveer
|
1706009054WL003458
|
raghuveer
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
187
|
ARON
|
MP-06-009-054-003/13-A (BANBIRKHEDI)
|
1706009054NRG24170620230054199
|
17/06/2023
|
Dalchand
|
1706009054WL003458
|
Dalchand
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
188
|
ARON
|
MP-06-009-054-003/13-A (BANBIRKHEDI)
|
1706009054NRG24170620230054200
|
17/06/2023
|
ombati
|
1706009054WL003458
|
ombati
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
189
|
ARON
|
MP-06-009-054-003/137-A (BANBIRKHEDI)
|
1706009054NRG24170620230054202
|
17/06/2023
|
harnaam
|
1706009054WL003458
|
harnaam
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
harnaam
|
STATE BANK OF INDIA(508548)
|
190
|
ARON
|
MP-06-009-054-003/139-B (BANBIRKHEDI)
|
1706009054NRG24170620230053773
|
17/06/2023
|
darmendra
|
1706009054WL003443
|
darmendra
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
darmendra
|
STATE BANK OF INDIA(508548)
|
191
|
ARON
|
MP-06-009-054-003/140 (BANBIRKHEDI)
|
1706009054NRG24170620230053774
|
17/06/2023
|
dyaram
|
1706009054WL003443
|
dyaram
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
192
|
ARON
|
MP-06-009-054-003/165 (BANBIRKHEDI)
|
1706009054NRG24170620230054205
|
17/06/2023
|
perdum
|
1706009054WL003458
|
perdum
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
perdum
|
STATE BANK OF INDIA(508548)
|
193
|
ARON
|
MP-06-009-054-003/165-C (BANBIRKHEDI)
|
1706009054NRG24170620230054207
|
17/06/2023
|
Sunita Bai
|
1706009054WL003458
|
Sunita Bai
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
194
|
ARON
|
MP-06-009-054-003/168-A (BANBIRKHEDI)
|
1706009054NRG24170620230053779
|
17/06/2023
|
vishal bhargava
|
1706009054WL003443
|
vishal bhargava
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
vishalbhargava
|
STATE BANK OF INDIA(508548)
|
195
|
ARON
|
MP-06-009-054-003/181 (BANBIRKHEDI)
|
1706009054NRG24170620230053780
|
17/06/2023
|
bhagvanlal
|
1706009054WL003443
|
bhagvanlal
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
bhagvanlal
|
STATE BANK OF INDIA(508548)
|
196
|
ARON
|
MP-06-009-054-003/189-A (BANBIRKHEDI)
|
1706009054NRG24170620230053781
|
17/06/2023
|
rajendra
|
1706009054WL003443
|
rajendra
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
rajendra
|
ICICI BANK LTD(508534)
|
197
|
ARON
|
MP-06-009-054-003/20 (BANBIRKHEDI)
|
1706009054NRG24170620230054209
|
17/06/2023
|
Shriram
|
1706009054WL003458
|
Shriram
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
198
|
ARON
|
MP-06-009-054-003/20-A (BANBIRKHEDI)
|
1706009054NRG24170620230054210
|
17/06/2023
|
Sanjeev Chamar
|
1706009054WL003458
|
Sanjeev Chamar
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
SanjeevChamar
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
ARON
|
MP-06-009-054-003/201-A (BANBIRKHEDI)
|
1706009054NRG24170620230053783
|
17/06/2023
|
naryani
|
1706009054WL003443
|
naryani
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
naryani
|
STATE BANK OF INDIA(508548)
|
200
|
ARON
|
MP-06-009-054-003/201-A (BANBIRKHEDI)
|
1706009054NRG24170620230053782
|
17/06/2023
|
toran
|
1706009054WL003443
|
toran
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
toran
|
STATE BANK OF INDIA(508548)
|
201
|
ARON
|
MP-06-009-054-003/205-B (BANBIRKHEDI)
|
1706009054NRG24160620230052361
|
17/06/2023
|
Savitabai
|
1706009054WL003397
|
Savitabai
|
00415
|
SBIN0030106
|
442
|
442
|
Rejected
|
23/06/2023
|
|
515627500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
202
|
ARON
|
MP-06-009-054-003/205-B (BANBIRKHEDI)
|
1706009054NRG24160620230052360
|
17/06/2023
|
Tejnarayan
|
1706009054WL003397
|
Tejnarayan
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
Tejnarayan
|
UNION BANK OF INDIA(508500)
|
203
|
ARON
|
MP-06-009-054-003/207 (BANBIRKHEDI)
|
1706009054NRG24170620230054213
|
17/06/2023
|
batan
|
1706009054WL003458
|
batan
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
batan
|
STATE BANK OF INDIA(508548)
|
204
|
ARON
|
MP-06-009-054-003/207 (BANBIRKHEDI)
|
1706009054NRG24170620230054212
|
17/06/2023
|
mohan
|
1706009054WL003458
|
mohan
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
205
|
ARON
|
MP-06-009-054-003/208-A (BANBIRKHEDI)
|
1706009054NRG24170620230054214
|
17/06/2023
|
Kamal Singh
|
1706009054WL003458
|
Kamal Singh
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
206
|
ARON
|
MP-06-009-054-003/211-A (BANBIRKHEDI)
|
1706009054NRG24170620230054216
|
17/06/2023
|
Rani Bai
|
1706009054WL003458
|
Rani Bai
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
207
|
ARON
|
MP-06-009-054-003/22 (BANBIRKHEDI)
|
1706009054NRG24170620230054217
|
17/06/2023
|
kirsna
|
1706009054WL003458
|
kirsna
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
kirsna
|
STATE BANK OF INDIA(508548)
|
208
|
ARON
|
MP-06-009-054-003/220-B (BANBIRKHEDI)
|
1706009054NRG24160620230052362
|
17/06/2023
|
raju
|
1706009054WL003397
|
raju
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
raju
|
STATE BANK OF INDIA(508548)
|
209
|
ARON
|
MP-06-009-054-003/23-D (BANBIRKHEDI)
|
1706009054NRG24160620230052363
|
17/06/2023
|
ranver
|
1706009054WL003397
|
ranver
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
ranver
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
ARON
|
MP-06-009-054-003/23-D (BANBIRKHEDI)
|
1706009054NRG24160620230052364
|
17/06/2023
|
Suman
|
1706009054WL003397
|
Suman
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
211
|
ARON
|
MP-06-009-054-003/233-B (BANBIRKHEDI)
|
1706009054NRG24170620230054218
|
17/06/2023
|
lakan
|
1706009054WL003458
|
lakan
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
lakan
|
STATE BANK OF INDIA(508548)
|
212
|
ARON
|
MP-06-009-054-003/233-B (BANBIRKHEDI)
|
1706009054NRG24160620230052367
|
17/06/2023
|
muskan
|
1706009054WL003397
|
muskan
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
muskan
|
STATE BANK OF INDIA(508548)
|
213
|
ARON
|
MP-06-009-054-003/24-D (BANBIRKHEDI)
|
1706009054NRG24160620230052368
|
17/06/2023
|
munibai
|
1706009054WL003397
|
munibai
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
munibai
|
STATE BANK OF INDIA(508548)
|
214
|
ARON
|
MP-06-009-054-003/25-D (BANBIRKHEDI)
|
1706009054NRG24170620230054219
|
17/06/2023
|
rachna bai
|
1706009054WL003458
|
rachna bai
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
215
|
ARON
|
MP-06-009-054-003/251 (BANBIRKHEDI)
|
1706009054NRG24160620230052369
|
17/06/2023
|
devndr
|
1706009054WL003397
|
devndr
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
devndr
|
STATE BANK OF INDIA(508548)
|
216
|
ARON
|
MP-06-009-054-003/310-A (BANBIRKHEDI)
|
1706009054NRG24170620230053787
|
17/06/2023
|
Rekha Bai Balmeek
|
1706009054WL003443
|
Rekha Bai Balmeek
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
RekhaBaiBalmeek
|
STATE BANK OF INDIA(508548)
|
217
|
ARON
|
MP-06-009-054-003/312-A (BANBIRKHEDI)
|
1706009054NRG24160620230052371
|
17/06/2023
|
sona bai
|
1706009054WL003397
|
sona bai
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
218
|
ARON
|
MP-06-009-054-003/323 (BANBIRKHEDI)
|
1706009054NRG24160620230052374
|
17/06/2023
|
ghansyam sarma
|
1706009054WL003397
|
ghansyam sarma
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
ghansyamsarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
219
|
ARON
|
MP-06-009-054-003/332 (BANBIRKHEDI)
|
1706009054NRG24170620230054222
|
17/06/2023
|
Surendra Sharma
|
1706009054WL003458
|
Surendra Sharma
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
SurendraSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
ARON
|
MP-06-009-054-003/334 (BANBIRKHEDI)
|
1706009054NRG24170620230054227
|
17/06/2023
|
Sughan Bai
|
1706009054WL003458
|
Sughan Bai
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
SughanBai
|
STATE BANK OF INDIA(508548)
|
221
|
ARON
|
MP-06-009-054-003/339 (BANBIRKHEDI)
|
1706009054NRG24170620230053795
|
17/06/2023
|
manju sharma
|
1706009054WL003443
|
manju sharma
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
manjusharma
|
STATE BANK OF INDIA(508548)
|
222
|
ARON
|
MP-06-009-054-003/343 (BANBIRKHEDI)
|
1706009054NRG24170620230053796
|
17/06/2023
|
aditya sharma
|
1706009054WL003443
|
aditya sharma
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
adityasharma
|
STATE BANK OF INDIA(508548)
|
223
|
ARON
|
MP-06-009-054-003/39-A (BANBIRKHEDI)
|
1706009054NRG24170620230054235
|
17/06/2023
|
jagram
|
1706009054WL003458
|
jagram
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
224
|
ARON
|
MP-06-009-054-003/44 (BANBIRKHEDI)
|
1706009054NRG24170620230054236
|
17/06/2023
|
shrilalas
|
1706009054WL003458
|
shrilalas
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
shrilalas
|
STATE BANK OF INDIA(508548)
|
225
|
ARON
|
MP-06-009-054-003/44 (BANBIRKHEDI)
|
1706009054NRG24170620230054238
|
17/06/2023
|
Suresh
|
1706009054WL003458
|
Suresh
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
226
|
ARON
|
MP-06-009-054-003/44 (BANBIRKHEDI)
|
1706009054NRG24170620230054237
|
17/06/2023
|
Tara bai
|
1706009054WL003458
|
Tara bai
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
227
|
ARON
|
MP-06-009-054-003/50 (BANBIRKHEDI)
|
1706009054NRG24170620230054240
|
17/06/2023
|
sheela bai
|
1706009054WL003458
|
sheela bai
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
228
|
ARON
|
MP-06-009-054-003/50 (BANBIRKHEDI)
|
1706009054NRG24170620230054239
|
17/06/2023
|
suresh
|
1706009054WL003458
|
suresh
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
229
|
ARON
|
MP-06-009-054-003/55-B (BANBIRKHEDI)
|
1706009054NRG24170620230053797
|
17/06/2023
|
patram
|
1706009054WL003443
|
patram
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
patram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
ARON
|
MP-06-009-054-003/55-B (BANBIRKHEDI)
|
1706009054NRG24170620230053798
|
17/06/2023
|
shelabai
|
1706009054WL003443
|
shelabai
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
shelabai
|
STATE BANK OF INDIA(508548)
|
231
|
ARON
|
MP-06-009-054-003/63 (BANBIRKHEDI)
|
1706009054NRG24170620230053800
|
17/06/2023
|
bati bai
|
1706009054WL003443
|
bati bai
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
232
|
ARON
|
MP-06-009-054-003/63 (BANBIRKHEDI)
|
1706009054NRG24170620230053799
|
17/06/2023
|
ghanshyam
|
1706009054WL003443
|
ghanshyam
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
233
|
ARON
|
MP-06-009-054-003/67-A (BANBIRKHEDI)
|
1706009054NRG24160620230052377
|
17/06/2023
|
sunil
|
1706009054WL003397
|
sunil
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
234
|
ARON
|
MP-06-009-054-003/94 (BANBIRKHEDI)
|
1706009054NRG24170620230053801
|
17/06/2023
|
Narendra
|
1706009054WL003443
|
Narendra
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
235
|
ARON
|
MP-06-009-054-003/94 (BANBIRKHEDI)
|
1706009054NRG24170620230053802
|
17/06/2023
|
Santosh Shivhare
|
1706009054WL003443
|
Santosh Shivhare
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
SantoshShivhare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226746
|
226746
|
|
|
|
|
|
|
|
236
|
ARON
|
MP-06-009-054-003/130-A (BANBIRKHEDI)
|
1706009054NRG24170620230054201
|
17/06/2023
|
Vimlesh Bai
|
1706009054WL003458
|
Vimlesh Bai
|
00415
|
SBIN0030204
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
VimleshBai
|
ICICI BANK LTD(508534)
|
237
|
ARON
|
MP-06-009-054-003/343-A (BANBIRKHEDI)
|
1706009054NRG24170620230054230
|
17/06/2023
|
rameswar sharma
|
1706009054WL003458
|
rameswar sharma
|
00415
|
SBIN0030204
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
rameswarsharma
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
238
|
ARON
|
MP-06-009-054-003/343-A (BANBIRKHEDI)
|
1706009054NRG24170620230054231
|
17/06/2023
|
sunita sharma
|
1706009054WL003458
|
sunita sharma
|
00415
|
SBIN0030204
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
sunitasharma
|
ICICI BANK LTD(508534)
|
239
|
ARON
|
MP-06-009-054-003/38 (BANBIRKHEDI)
|
1706009054NRG24170620230054234
|
17/06/2023
|
SANJEE
|
1706009054WL003458
|
SANJEE
|
00415
|
SBIN0030204
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
SANJEE
|
UNION BANK OF INDIA(508500)
|
240
|
ARON
|
MP-06-009-054-003/98-B (BANBIRKHEDI)
|
1706009054NRG24170620230053803
|
17/06/2023
|
bhg bai
|
1706009054WL003443
|
bhg bai
|
00415
|
SBIN0030204
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
bhgbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
241
|
ARON
|
MP-06-009-054-003/343 (BANBIRKHEDI)
|
1706009054NRG24170620230054229
|
17/06/2023
|
Babita Sharma
|
1706009054WL003458
|
Babita Sharma
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
BabitaSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
242
|
ARON
|
MP-06-009-038-003/144-D (SAHWAJPUR)
|
1706009038NRG24170620230053468
|
17/06/2023
|
Makhan banjara
|
1706009038WL003432
|
Makhan banjara
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Makhanbanjara
|
STATE BANK OF INDIA(508548)
|
243
|
ARON
|
MP-06-009-038-004/106-A (SAHWAJPUR)
|
1706009038NRG24160620230052958
|
17/06/2023
|
VIRMAL
|
1706009038WL003417
|
VIRMAL
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
VIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
ARON
|
MP-06-009-038-004/106-A (SAHWAJPUR)
|
1706009038NRG24170620230053617
|
17/06/2023
|
VIRMAL
|
1706009038WL003436
|
VIRMAL
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
VIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
ARON
|
MP-06-009-038-004/125 (SAHWAJPUR)
|
1706009038NRG24170620230053627
|
17/06/2023
|
bindesh
|
1706009038WL003436
|
bindesh
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
bindesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
ARON
|
MP-06-009-038-004/125 (SAHWAJPUR)
|
1706009038NRG24160620230052968
|
17/06/2023
|
bindesh
|
1706009038WL003417
|
bindesh
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
bindesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
ARON
|
MP-06-009-038-004/130-A (SAHWAJPUR)
|
1706009038NRG24160620230052969
|
17/06/2023
|
birajpal
|
1706009038WL003417
|
birajpal
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
birajpal
|
BANK OF BARODA(606985)
|
248
|
ARON
|
MP-06-009-038-004/130-A (SAHWAJPUR)
|
1706009038NRG24170620230053628
|
17/06/2023
|
birajpal
|
1706009038WL003436
|
birajpal
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
birajpal
|
BANK OF BARODA(606985)
|
249
|
ARON
|
MP-06-009-038-004/130-B (SAHWAJPUR)
|
1706009038NRG24170620230053629
|
17/06/2023
|
sonu yadav
|
1706009038WL003436
|
sonu yadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
sonuyadav
|
BANK OF BARODA(606985)
|
250
|
ARON
|
MP-06-009-038-004/130-B (SAHWAJPUR)
|
1706009038NRG24160620230052970
|
17/06/2023
|
sonu yadav
|
1706009038WL003417
|
sonu yadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
sonuyadav
|
BANK OF BARODA(606985)
|
251
|
ARON
|
MP-06-009-038-004/131 (SAHWAJPUR)
|
1706009038NRG24160620230052973
|
17/06/2023
|
ramkirasnyadav
|
1706009038WL003417
|
ramkirasnyadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
ramkirasnyadav
|
STATE BANK OF INDIA(508548)
|
252
|
ARON
|
MP-06-009-038-004/131 (SAHWAJPUR)
|
1706009038NRG24170620230053632
|
17/06/2023
|
ramkirasnyadav
|
1706009038WL003436
|
ramkirasnyadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
ramkirasnyadav
|
STATE BANK OF INDIA(508548)
|
253
|
ARON
|
MP-06-009-038-004/131-A (SAHWAJPUR)
|
1706009038NRG24170620230053633
|
17/06/2023
|
chandbhan
|
1706009038WL003436
|
chandbhan
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
chandbhan
|
STATE BANK OF INDIA(508548)
|
254
|
ARON
|
MP-06-009-038-004/131-A (SAHWAJPUR)
|
1706009038NRG24160620230052974
|
17/06/2023
|
chandbhan
|
1706009038WL003417
|
chandbhan
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
chandbhan
|
STATE BANK OF INDIA(508548)
|
255
|
ARON
|
MP-06-009-038-004/131-B (SAHWAJPUR)
|
1706009038NRG24160620230052975
|
17/06/2023
|
DHANRAJ SINGH
|
1706009038WL003417
|
DHANRAJ SINGH
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
DHANRAJSINGH
|
UNION BANK OF INDIA(508500)
|
256
|
ARON
|
MP-06-009-038-004/131-B (SAHWAJPUR)
|
1706009038NRG24170620230053634
|
17/06/2023
|
DHANRAJ SINGH
|
1706009038WL003436
|
DHANRAJ SINGH
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
DHANRAJSINGH
|
UNION BANK OF INDIA(508500)
|
257
|
ARON
|
MP-06-009-038-004/131-C (SAHWAJPUR)
|
1706009038NRG24170620230053635
|
17/06/2023
|
kirtee bai yadav
|
1706009038WL003436
|
kirtee bai yadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
kirteebaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
ARON
|
MP-06-009-038-004/131-C (SAHWAJPUR)
|
1706009038NRG24160620230052976
|
17/06/2023
|
kirtee bai yadav
|
1706009038WL003417
|
kirtee bai yadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
kirteebaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
ARON
|
MP-06-009-038-004/132-A (SAHWAJPUR)
|
1706009038NRG24160620230052977
|
17/06/2023
|
sunilyadav
|
1706009038WL003417
|
sunilyadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
sunilyadav
|
BANK OF BARODA(606985)
|
260
|
ARON
|
MP-06-009-038-004/132-A (SAHWAJPUR)
|
1706009038NRG24170620230053636
|
17/06/2023
|
sunilyadav
|
1706009038WL003436
|
sunilyadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
sunilyadav
|
BANK OF BARODA(606985)
|
261
|
ARON
|
MP-06-009-038-004/132-D (SAHWAJPUR)
|
1706009038NRG24170620230053639
|
17/06/2023
|
anil yadav
|
1706009038WL003436
|
anil yadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
anilyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
262
|
ARON
|
MP-06-009-038-004/132-D (SAHWAJPUR)
|
1706009038NRG24160620230052980
|
17/06/2023
|
anil yadav
|
1706009038WL003417
|
anil yadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
anilyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
ARON
|
MP-06-009-038-004/133-B (SAHWAJPUR)
|
1706009038NRG24160620230052981
|
17/06/2023
|
bholu yadav
|
1706009038WL003417
|
bholu yadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
bholuyadav
|
STATE BANK OF INDIA(508548)
|
264
|
ARON
|
MP-06-009-038-004/133-B (SAHWAJPUR)
|
1706009038NRG24170620230053640
|
17/06/2023
|
bholu yadav
|
1706009038WL003436
|
bholu yadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
bholuyadav
|
STATE BANK OF INDIA(508548)
|
265
|
ARON
|
MP-06-009-038-004/133-D (SAHWAJPUR)
|
1706009038NRG24170620230053641
|
17/06/2023
|
tejpalsingh
|
1706009038WL003436
|
tejpalsingh
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
tejpalsingh
|
STATE BANK OF INDIA(508548)
|
266
|
ARON
|
MP-06-009-038-004/133-D (SAHWAJPUR)
|
1706009038NRG24160620230052982
|
17/06/2023
|
tejpalsingh
|
1706009038WL003417
|
tejpalsingh
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
tejpalsingh
|
STATE BANK OF INDIA(508548)
|
267
|
ARON
|
MP-06-009-038-004/134-A (SAHWAJPUR)
|
1706009038NRG24160620230052984
|
17/06/2023
|
pyaribai
|
1706009038WL003417
|
pyaribai
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
268
|
ARON
|
MP-06-009-038-004/134-A (SAHWAJPUR)
|
1706009038NRG24170620230053643
|
17/06/2023
|
pyaribai
|
1706009038WL003436
|
pyaribai
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
269
|
ARON
|
MP-06-009-038-004/134-B (SAHWAJPUR)
|
1706009038NRG24170620230053644
|
17/06/2023
|
rukamani
|
1706009038WL003436
|
rukamani
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
rukamani
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
ARON
|
MP-06-009-038-004/134-B (SAHWAJPUR)
|
1706009038NRG24160620230052985
|
17/06/2023
|
rukamani
|
1706009038WL003417
|
rukamani
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
rukamani
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
ARON
|
MP-06-009-038-004/134-D (SAHWAJPUR)
|
1706009038NRG24160620230052987
|
17/06/2023
|
manishabai
|
1706009038WL003417
|
manishabai
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
272
|
ARON
|
MP-06-009-038-004/134-D (SAHWAJPUR)
|
1706009038NRG24170620230053646
|
17/06/2023
|
manishabai
|
1706009038WL003436
|
manishabai
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
273
|
ARON
|
MP-06-009-038-004/195-B (SAHWAJPUR)
|
1706009038NRG24160620230053017
|
17/06/2023
|
Chanchal singh
|
1706009038WL003417
|
Chanchal singh
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Chanchalsingh
|
ICICI BANK LTD(508534)
|
274
|
ARON
|
MP-06-009-038-004/195-B (SAHWAJPUR)
|
1706009038NRG24170620230053498
|
17/06/2023
|
Chanchal singh
|
1706009038WL003433
|
Chanchal singh
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Chanchalsingh
|
ICICI BANK LTD(508534)
|
275
|
ARON
|
MP-06-009-038-004/236 (SAHWAJPUR)
|
1706009038NRG24170620230053520
|
17/06/2023
|
balkumari
|
1706009038WL003433
|
balkumari
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
balkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
ARON
|
MP-06-009-038-004/236 (SAHWAJPUR)
|
1706009038NRG24160620230053039
|
17/06/2023
|
balkumari
|
1706009038WL003417
|
balkumari
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
balkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
277
|
ARON
|
MP-06-009-054-003/104-A (BANBIRKHEDI)
|
1706009054NRG24170620230054194
|
17/06/2023
|
Shekha Ahirwar
|
1706009054WL003458
|
Shekha Ahirwar
|
00468
|
UBIN0542555
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
ShekhaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
278
|
ARON
|
MP-06-009-003-001/17-A (SUNGYAI)
|
1706009003NRG24170620230054478
|
17/06/2023
|
PINKI
|
1706009003WL003473
|
PINKI
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
279
|
ARON
|
MP-06-009-022-002/116 (TANKPARORIYA)
|
1706009022NRG24170620230053817
|
17/06/2023
|
Ajubi Bai
|
1706009022WL003445
|
Ajubi Bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
AjubiBai
|
UNION BANK OF INDIA(508500)
|
280
|
ARON
|
MP-06-009-022-002/116 (TANKPARORIYA)
|
1706009022NRG24170620230053816
|
17/06/2023
|
Shadilal
|
1706009022WL003445
|
Shadilal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
Shadilal
|
STATE BANK OF INDIA(508548)
|
281
|
ARON
|
MP-06-009-022-002/126-A (TANKPARORIYA)
|
1706009022NRG24170620230053822
|
17/06/2023
|
bharatsingh
|
1706009022WL003445
|
bharatsingh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
bharatsingh
|
UNION BANK OF INDIA(508500)
|
282
|
ARON
|
MP-06-009-022-002/153-A (TANKPARORIYA)
|
1706009022NRG24170620230053844
|
17/06/2023
|
Nitesh
|
1706009022WL003445
|
Nitesh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627500
|
|
Nitesh
|
UNION BANK OF INDIA(508500)
|
283
|
ARON
|
MP-06-009-022-002/164 (TANKPARORIYA)
|
1706009022NRG24170620230053845
|
17/06/2023
|
akshay
|
1706009022WL003445
|
akshay
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627500
|
|
akshay
|
UNION BANK OF INDIA(508500)
|
284
|
ARON
|
MP-06-009-038-003/151-B (SAHWAJPUR)
|
1706009038NRG24170620230053469
|
17/06/2023
|
dharmendr
|
1706009038WL003432
|
dharmendr
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
dharmendr
|
UNION BANK OF INDIA(508500)
|
285
|
ARON
|
MP-06-009-038-003/185-B (SAHWAJPUR)
|
1706009038NRG24170620230053471
|
17/06/2023
|
nadalal banjara
|
1706009038WL003432
|
nadalal banjara
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
nadalalbanjara
|
UNION BANK OF INDIA(508500)
|
286
|
ARON
|
MP-06-009-038-003/204-A (SAHWAJPUR)
|
1706009038NRG24170620230053472
|
17/06/2023
|
brajesh
|
1706009038WL003432
|
brajesh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
287
|
ARON
|
MP-06-009-038-003/21-C (SAHWAJPUR)
|
1706009038NRG24170620230053697
|
17/06/2023
|
pavan
|
1706009038WL003438
|
pavan
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
288
|
ARON
|
MP-06-009-038-003/83-B (SAHWAJPUR)
|
1706009038NRG24170620230053714
|
17/06/2023
|
savitri
|
1706009038WL003438
|
savitri
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
289
|
ARON
|
MP-06-009-038-003/94-C (SAHWAJPUR)
|
1706009038NRG24170620230053717
|
17/06/2023
|
sangeeta
|
1706009038WL003438
|
sangeeta
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
290
|
ARON
|
MP-06-009-038-004/22-D (SAHWAJPUR)
|
1706009038NRG24170620230053512
|
17/06/2023
|
golu ahirwar
|
1706009038WL003433
|
golu ahirwar
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
goluahirwar
|
STATE BANK OF INDIA(508548)
|
291
|
ARON
|
MP-06-009-038-004/22-D (SAHWAJPUR)
|
1706009038NRG24160620230053031
|
17/06/2023
|
golu ahirwar
|
1706009038WL003417
|
golu ahirwar
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
goluahirwar
|
STATE BANK OF INDIA(508548)
|
292
|
ARON
|
MP-06-009-054-003/137-B (BANBIRKHEDI)
|
1706009054NRG24170620230054204
|
17/06/2023
|
Chandrabhan Ahirwar
|
1706009054WL003458
|
Chandrabhan Ahirwar
|
00468
|
UBIN0573922
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
ChandrabhanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
ARON
|
MP-06-009-054-003/310-A (BANBIRKHEDI)
|
1706009054NRG24170620230053786
|
17/06/2023
|
manohar
|
1706009054WL003443
|
manohar
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
manohar
|
UNION BANK OF INDIA(508500)
|
294
|
ARON
|
MP-06-009-054-003/336 (BANBIRKHEDI)
|
1706009054NRG24170620230054228
|
17/06/2023
|
Suresh Ahirwar
|
1706009054WL003458
|
Suresh Ahirwar
|
00468
|
UBIN0573922
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
SureshAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
295
|
ARON
|
MP-06-009-003-001/121-D (SUNGYAI)
|
1706009003NRG24170620230054475
|
17/06/2023
|
TULA
|
1706009003WL003473
|
TULA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
TULA
|
STATE BANK OF INDIA(508548)
|
296
|
ARON
|
MP-06-009-018-001/102 (KASBAMADHI)
|
1706009018NRG24170620230054452
|
17/06/2023
|
Narayan singh
|
1706009018WL003472
|
Narayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
Narayansingh
|
ICICI BANK LTD(508534)
|
297
|
ARON
|
MP-06-009-018-001/126-D (KASBAMADHI)
|
1706009018NRG24170620230054455
|
17/06/2023
|
Heeralal
|
1706009018WL003472
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
298
|
ARON
|
MP-06-009-018-001/200 (KASBAMADHI)
|
1706009018NRG24170620230054459
|
17/06/2023
|
topan
|
1706009018WL003472
|
topan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
topan
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
ARON
|
MP-06-009-018-001/377 (KASBAMADHI)
|
1706009018NRG24170620230054462
|
17/06/2023
|
diman
|
1706009018WL003472
|
diman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
diman
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
ARON
|
MP-06-009-018-001/4 (KASBAMADHI)
|
1706009018NRG24170620230054464
|
17/06/2023
|
hari singh
|
1706009018WL003472
|
hari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
ARON
|
MP-06-009-018-001/69-A (KASBAMADHI)
|
1706009018NRG24170620230054467
|
17/06/2023
|
Sonu
|
1706009018WL003472
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
ARON
|
MP-06-009-018-001/74 (KASBAMADHI)
|
1706009018NRG24170620230054468
|
17/06/2023
|
JAGNNATH
|
1706009018WL003472
|
JAGNNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
JAGNNATH
|
STATE BANK OF INDIA(508548)
|
303
|
ARON
|
MP-06-009-022-002/118 (TANKPARORIYA)
|
1706009022NRG24170620230053819
|
17/06/2023
|
GITA BAI
|
1706009022WL003445
|
GITA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
304
|
ARON
|
MP-06-009-022-002/123 (TANKPARORIYA)
|
1706009022NRG24170620230053821
|
17/06/2023
|
RAMA BAI
|
1706009022WL003445
|
RAMA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
RAMABAI
|
UNION BANK OF INDIA(508500)
|
305
|
ARON
|
MP-06-009-022-002/136 (TANKPARORIYA)
|
1706009022NRG24170620230053827
|
17/06/2023
|
SUSHMA
|
1706009022WL003445
|
SUSHMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
306
|
ARON
|
MP-06-009-022-002/144 (TANKPARORIYA)
|
1706009022NRG24170620230053831
|
17/06/2023
|
CHAMELI BAI
|
1706009022WL003445
|
CHAMELI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
CHAMELIBAI
|
ICICI BANK LTD(508534)
|
307
|
ARON
|
MP-06-009-022-002/144-A (TANKPARORIYA)
|
1706009022NRG24170620230053832
|
17/06/2023
|
KAMLESH
|
1706009022WL003445
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
ARON
|
MP-06-009-022-002/144-A (TANKPARORIYA)
|
1706009022NRG24170620230053833
|
17/06/2023
|
MADHBI
|
1706009022WL003445
|
MADHBI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
MADHBI
|
UNION BANK OF INDIA(508500)
|
309
|
ARON
|
MP-06-009-022-002/145 (TANKPARORIYA)
|
1706009022NRG24170620230053835
|
17/06/2023
|
GEETA BAI
|
1706009022WL003445
|
GEETA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
310
|
ARON
|
MP-06-009-022-002/147-C (TANKPARORIYA)
|
1706009022NRG24170620230053840
|
17/06/2023
|
Jaswant
|
1706009022WL003445
|
Jaswant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627500
|
|
Jaswant
|
STATE BANK OF INDIA(508548)
|
311
|
ARON
|
MP-06-009-022-002/147-C (TANKPARORIYA)
|
1706009022NRG24170620230053841
|
17/06/2023
|
NEERAJ BAI
|
1706009022WL003445
|
NEERAJ BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627500
|
|
NEERAJBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
ARON
|
MP-06-009-022-002/153-A (TANKPARORIYA)
|
1706009022NRG24170620230053842
|
17/06/2023
|
sitaram
|
1706009022WL003445
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627500
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
313
|
ARON
|
MP-06-009-038-001/60-B (SAHWAJPUR)
|
1706009038NRG24170620230053444
|
17/06/2023
|
harvind
|
1706009038WL003432
|
harvind
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
harvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
314
|
ARON
|
MP-06-009-038-001/65-D (SAHWAJPUR)
|
1706009038NRG24170620230053446
|
17/06/2023
|
Ashok bai
|
1706009038WL003432
|
Ashok bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Ashokbai
|
STATE BANK OF INDIA(508548)
|
315
|
ARON
|
MP-06-009-038-002/14-A (SAHWAJPUR)
|
1706009038NRG24170620230053449
|
17/06/2023
|
indarjeet
|
1706009038WL003432
|
indarjeet
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
indarjeet
|
STATE BANK OF INDIA(508548)
|
316
|
ARON
|
MP-06-009-038-002/5-A (SAHWAJPUR)
|
1706009038NRG24170620230053456
|
17/06/2023
|
Bhujbal singh
|
1706009038WL003432
|
Bhujbal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Bhujbalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
317
|
ARON
|
MP-06-009-038-003/133-A (SAHWAJPUR)
|
1706009038NRG24170620230053467
|
17/06/2023
|
Hariom
|
1706009038WL003432
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
ARON
|
MP-06-009-038-003/200-B (SAHWAJPUR)
|
1706009038NRG24170620230053695
|
17/06/2023
|
banbari banjara
|
1706009038WL003438
|
banbari banjara
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
banbaribanjara
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
ARON
|
MP-06-009-038-003/304-B (SAHWAJPUR)
|
1706009038NRG24170620230053706
|
17/06/2023
|
VEERND
|
1706009038WL003438
|
VEERND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
VEERND
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
ARON
|
MP-06-009-038-004/110-B (SAHWAJPUR)
|
1706009038NRG24170620230053621
|
17/06/2023
|
Nepal
|
1706009038WL003436
|
Nepal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Nepal
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
ARON
|
MP-06-009-038-004/110-B (SAHWAJPUR)
|
1706009038NRG24160620230052962
|
17/06/2023
|
Nepal
|
1706009038WL003417
|
Nepal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Nepal
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
ARON
|
MP-06-009-038-004/110-B (SAHWAJPUR)
|
1706009038NRG24160620230052963
|
17/06/2023
|
Piriyaka
|
1706009038WL003417
|
Piriyaka
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Piriyaka
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
ARON
|
MP-06-009-038-004/110-B (SAHWAJPUR)
|
1706009038NRG24170620230053622
|
17/06/2023
|
Piriyaka
|
1706009038WL003436
|
Piriyaka
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Piriyaka
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
ARON
|
MP-06-009-038-004/188-B (SAHWAJPUR)
|
1706009038NRG24160620230052915
|
17/06/2023
|
Bhaiya sahav
|
1706009038WL003415
|
Bhaiya sahav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515627500
|
|
Bhaiyasahav
|
STATE BANK OF INDIA(508548)
|
325
|
ARON
|
MP-06-009-038-004/188-B (SAHWAJPUR)
|
1706009038NRG24160620230052916
|
17/06/2023
|
Vijey bai
|
1706009038WL003415
|
Vijey bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515627500
|
|
Vijeybai
|
STATE BANK OF INDIA(508548)
|
326
|
ARON
|
MP-06-009-038-004/190 (SAHWAJPUR)
|
1706009038NRG24160620230053006
|
17/06/2023
|
Ranveer
|
1706009038WL003417
|
Ranveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Ranveer
|
ICICI BANK LTD(508534)
|
327
|
ARON
|
MP-06-009-038-004/190 (SAHWAJPUR)
|
1706009038NRG24170620230053665
|
17/06/2023
|
Ranveer
|
1706009038WL003436
|
Ranveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Ranveer
|
ICICI BANK LTD(508534)
|
328
|
ARON
|
MP-06-009-038-004/194 (SAHWAJPUR)
|
1706009038NRG24170620230053671
|
17/06/2023
|
Bhanuprtap
|
1706009038WL003436
|
Bhanuprtap
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Bhanuprtap
|
MADHYANCHAL GRAMIN BANK(607232)
|
329
|
ARON
|
MP-06-009-038-004/194 (SAHWAJPUR)
|
1706009038NRG24160620230053013
|
17/06/2023
|
Bhanuprtap
|
1706009038WL003417
|
Bhanuprtap
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Bhanuprtap
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
ARON
|
MP-06-009-038-004/219 (SAHWAJPUR)
|
1706009038NRG24160620230053030
|
17/06/2023
|
himmat singh
|
1706009038WL003417
|
himmat singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
ARON
|
MP-06-009-038-004/219 (SAHWAJPUR)
|
1706009038NRG24170620230053511
|
17/06/2023
|
himmat singh
|
1706009038WL003433
|
himmat singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
ARON
|
MP-06-009-054-003/111 (BANBIRKHEDI)
|
1706009054NRG24170620230053770
|
17/06/2023
|
kamal
|
1706009054WL003443
|
kamal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
333
|
ARON
|
MP-06-009-054-003/111 (BANBIRKHEDI)
|
1706009054NRG24170620230053771
|
17/06/2023
|
santosh Bai
|
1706009054WL003443
|
santosh Bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
santoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
ARON
|
MP-06-009-054-003/122-A (BANBIRKHEDI)
|
1706009054NRG24170620230054198
|
17/06/2023
|
VIMLA
|
1706009054WL003458
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
335
|
ARON
|
MP-06-009-054-003/165-C (BANBIRKHEDI)
|
1706009054NRG24170620230054206
|
17/06/2023
|
Pavan Ahirwar
|
1706009054WL003458
|
Pavan Ahirwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
PavanAhirwar
|
STATE BANK OF INDIA(508548)
|
336
|
ARON
|
MP-06-009-054-003/208-A (BANBIRKHEDI)
|
1706009054NRG24170620230054215
|
17/06/2023
|
Rajnita Ahirwar
|
1706009054WL003458
|
Rajnita Ahirwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
RajnitaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
337
|
ARON
|
MP-06-009-054-003/312-A (BANBIRKHEDI)
|
1706009054NRG24160620230052370
|
17/06/2023
|
rakesh
|
1706009054WL003397
|
rakesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
338
|
ARON
|
MP-06-009-054-003/330 (BANBIRKHEDI)
|
1706009054NRG24160620230052375
|
17/06/2023
|
mukesh sharma
|
1706009054WL003397
|
mukesh sharma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
mukeshsharma
|
STATE BANK OF INDIA(508548)
|
339
|
ARON
|
MP-06-009-054-003/330 (BANBIRKHEDI)
|
1706009054NRG24160620230052376
|
17/06/2023
|
shashi sarmaa
|
1706009054WL003397
|
shashi sarmaa
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
shashisarmaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
340
|
ARON
|
MP-06-009-038-001/65-D (SAHWAJPUR)
|
1706009038NRG24170620230053445
|
17/06/2023
|
Anita bai
|
1706009038WL003432
|
Anita bai
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
341
|
ARON
|
MP-06-009-018-001/377 (KASBAMADHI)
|
1706009018NRG24170620230054463
|
17/06/2023
|
KALABAI SILAWAT
|
1706009018WL003472
|
KALABAI SILAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627500
|
|
KALABAISILAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
342
|
ARON
|
MP-06-009-038-003/261 (SAHWAJPUR)
|
1706009038NRG24170620230053702
|
17/06/2023
|
pehalwan
|
1706009038WL003438
|
pehalwan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
pehalwan
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
ARON
|
MP-06-009-038-003/272-A (SAHWAJPUR)
|
1706009038NRG24170620230053704
|
17/06/2023
|
veerendra
|
1706009038WL003438
|
veerendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
ARON
|
MP-06-009-038-003/272-A (SAHWAJPUR)
|
1706009038NRG24160620230052928
|
17/06/2023
|
veerendra
|
1706009038WL003416
|
veerendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
ARON
|
MP-06-009-038-004/122-A (SAHWAJPUR)
|
1706009038NRG24160620230052967
|
17/06/2023
|
ranu yadav
|
1706009038WL003417
|
ranu yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
ranuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
ARON
|
MP-06-009-038-004/122-A (SAHWAJPUR)
|
1706009038NRG24170620230053626
|
17/06/2023
|
ranu yadav
|
1706009038WL003436
|
ranu yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
ranuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
ARON
|
MP-06-009-038-004/201 (SAHWAJPUR)
|
1706009038NRG24160620230053022
|
17/06/2023
|
kiran BAI
|
1706009038WL003417
|
kiran BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
kiranBAI
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
ARON
|
MP-06-009-038-004/201 (SAHWAJPUR)
|
1706009038NRG24170620230053503
|
17/06/2023
|
kiran BAI
|
1706009038WL003433
|
kiran BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
kiranBAI
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
ARON
|
MP-06-009-038-004/202 (SAHWAJPUR)
|
1706009038NRG24170620230053505
|
17/06/2023
|
nandesh
|
1706009038WL003433
|
nandesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
nandesh
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
ARON
|
MP-06-009-038-004/202 (SAHWAJPUR)
|
1706009038NRG24160620230053024
|
17/06/2023
|
nandesh
|
1706009038WL003417
|
nandesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
nandesh
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
ARON
|
MP-06-009-038-004/211 (SAHWAJPUR)
|
1706009038NRG24160620230053027
|
17/06/2023
|
janannath
|
1706009038WL003417
|
janannath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
janannath
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
ARON
|
MP-06-009-038-004/211 (SAHWAJPUR)
|
1706009038NRG24170620230053508
|
17/06/2023
|
janannath
|
1706009038WL003433
|
janannath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
janannath
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
ARON
|
MP-06-009-038-004/212 (SAHWAJPUR)
|
1706009038NRG24170620230053510
|
17/06/2023
|
jasan bai
|
1706009038WL003433
|
jasan bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
jasanbai
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
ARON
|
MP-06-009-038-004/212 (SAHWAJPUR)
|
1706009038NRG24160620230053029
|
17/06/2023
|
jasan bai
|
1706009038WL003417
|
jasan bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
jasanbai
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
ARON
|
MP-06-009-054-003/184-B (BANBIRKHEDI)
|
1706009054NRG24170620230054208
|
17/06/2023
|
Dharmendra Chamar
|
1706009054WL003458
|
Dharmendra Chamar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
DharmendraChamar
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
ARON
|
MP-06-009-054-003/316 (BANBIRKHEDI)
|
1706009054NRG24170620230053789
|
17/06/2023
|
rani rajak
|
1706009054WL003443
|
rani rajak
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
ranirajak
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
ARON
|
MP-06-009-054-003/316 (BANBIRKHEDI)
|
1706009054NRG24170620230053788
|
17/06/2023
|
sorav rajak
|
1706009054WL003443
|
sorav rajak
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
soravrajak
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
ARON
|
MP-06-009-054-003/317 (BANBIRKHEDI)
|
1706009054NRG24170620230053791
|
17/06/2023
|
anguri rajak
|
1706009054WL003443
|
anguri rajak
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
angurirajak
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
ARON
|
MP-06-009-054-003/317 (BANBIRKHEDI)
|
1706009054NRG24170620230053790
|
17/06/2023
|
Ankesh rajak
|
1706009054WL003443
|
Ankesh rajak
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
Ankeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
ARON
|
MP-06-009-054-003/318 (BANBIRKHEDI)
|
1706009054NRG24170620230054221
|
17/06/2023
|
fulvati ahirwar
|
1706009054WL003458
|
fulvati ahirwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
fulvatiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
ARON
|
MP-06-009-054-003/318 (BANBIRKHEDI)
|
1706009054NRG24170620230054220
|
17/06/2023
|
Rajesh ahirwar
|
1706009054WL003458
|
Rajesh ahirwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
Rajeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
ARON
|
MP-06-009-054-003/322 (BANBIRKHEDI)
|
1706009054NRG24160620230052372
|
17/06/2023
|
babulal pirjapati
|
1706009054WL003397
|
babulal pirjapati
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
babulalpirjapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
ARON
|
MP-06-009-054-003/322 (BANBIRKHEDI)
|
1706009054NRG24160620230052373
|
17/06/2023
|
SANGEETA BAI
|
1706009054WL003397
|
SANGEETA BAI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
SANGEETABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
364
|
ARON
|
MP-06-009-054-003/333 (BANBIRKHEDI)
|
1706009054NRG24170620230054223
|
17/06/2023
|
Lakhan Singh Ahirwar
|
1706009054WL003458
|
Lakhan Singh Ahirwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
LakhanSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
ARON
|
MP-06-009-054-003/36 (BANBIRKHEDI)
|
1706009054NRG24170620230054232
|
17/06/2023
|
meharwan
|
1706009054WL003458
|
meharwan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
meharwan
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
ARON
|
MP-06-009-054-003/94-A (BANBIRKHEDI)
|
1706009054NRG24160620230052378
|
17/06/2023
|
Hariom Shivhare
|
1706009054WL003397
|
Hariom Shivhare
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
HariomShivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
367
|
ARON
|
MP-06-009-038-001/105 (SAHWAJPUR)
|
1706009038NRG24160620230052950
|
17/06/2023
|
chanchal
|
1706009038WL003417
|
chanchal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
chanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
ARON
|
MP-06-009-038-001/15-D (SAHWAJPUR)
|
1706009038NRG24170620230053431
|
17/06/2023
|
krishnapal
|
1706009038WL003432
|
krishnapal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
ARON
|
MP-06-009-038-001/301 (SAHWAJPUR)
|
1706009038NRG24170620230053433
|
17/06/2023
|
ravindra
|
1706009038WL003432
|
ravindra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
ARON
|
MP-06-009-038-001/302 (SAHWAJPUR)
|
1706009038NRG24170620230053434
|
17/06/2023
|
brahmohan
|
1706009038WL003432
|
brahmohan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
brahmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
ARON
|
MP-06-009-038-001/401-A (SAHWAJPUR)
|
1706009038NRG24170620230053441
|
17/06/2023
|
Vineta bai
|
1706009038WL003432
|
Vineta bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Vinetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
372
|
ARON
|
MP-06-009-038-001/402-A (SAHWAJPUR)
|
1706009038NRG24170620230053442
|
17/06/2023
|
sunita
|
1706009038WL003432
|
sunita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
373
|
ARON
|
MP-06-009-038-003/10-A (SAHWAJPUR)
|
1706009038NRG24170620230053460
|
17/06/2023
|
kiranpal
|
1706009038WL003432
|
kiranpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
kiranpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
ARON
|
MP-06-009-038-003/12-D (SAHWAJPUR)
|
1706009038NRG24170620230053464
|
17/06/2023
|
Munesh
|
1706009038WL003432
|
Munesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
ARON
|
MP-06-009-038-003/13-D (SAHWAJPUR)
|
1706009038NRG24170620230053465
|
17/06/2023
|
Ramlakhan
|
1706009038WL003432
|
Ramlakhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
ARON
|
MP-06-009-038-003/14-C (SAHWAJPUR)
|
1706009038NRG24160620230052921
|
17/06/2023
|
PRIYANKA
|
1706009038WL003416
|
PRIYANKA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
377
|
ARON
|
MP-06-009-038-003/14-C (SAHWAJPUR)
|
1706009038NRG24170620230053685
|
17/06/2023
|
PRIYANKA
|
1706009038WL003438
|
PRIYANKA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
378
|
ARON
|
MP-06-009-038-003/180-A (SAHWAJPUR)
|
1706009038NRG24170620230053470
|
17/06/2023
|
pooja bai
|
1706009038WL003432
|
pooja bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
poojabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
379
|
ARON
|
MP-06-009-038-003/252 (SAHWAJPUR)
|
1706009038NRG24160620230052927
|
17/06/2023
|
SANTOSH
|
1706009038WL003416
|
SANTOSH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
ARON
|
MP-06-009-038-003/252 (SAHWAJPUR)
|
1706009038NRG24170620230053701
|
17/06/2023
|
SANTOSH
|
1706009038WL003438
|
SANTOSH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
ARON
|
MP-06-009-038-003/252-A (SAHWAJPUR)
|
1706009038NRG24170620230053475
|
17/06/2023
|
rekesh yadav
|
1706009038WL003432
|
rekesh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
rekeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
ARON
|
MP-06-009-038-003/28-A (SAHWAJPUR)
|
1706009038NRG24170620230053476
|
17/06/2023
|
ramgopal
|
1706009038WL003432
|
ramgopal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
ARON
|
MP-06-009-038-003/29-A (SAHWAJPUR)
|
1706009038NRG24160620230052929
|
17/06/2023
|
AJAYPAL
|
1706009038WL003416
|
AJAYPAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
AJAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
ARON
|
MP-06-009-038-003/29-A (SAHWAJPUR)
|
1706009038NRG24170620230053705
|
17/06/2023
|
AJAYPAL
|
1706009038WL003438
|
AJAYPAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
AJAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
ARON
|
MP-06-009-038-003/333-D (SAHWAJPUR)
|
1706009038NRG24170620230053479
|
17/06/2023
|
Sonu yadav
|
1706009038WL003432
|
Sonu yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
ARON
|
MP-06-009-038-003/334-B (SAHWAJPUR)
|
1706009038NRG24170620230053480
|
17/06/2023
|
Dharmendr
|
1706009038WL003432
|
Dharmendr
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Dharmendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
ARON
|
MP-06-009-038-003/374-A (SAHWAJPUR)
|
1706009038NRG24170620230053482
|
17/06/2023
|
RAJKUARI
|
1706009038WL003432
|
RAJKUARI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
RAJKUARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
ARON
|
MP-06-009-038-003/375-A (SAHWAJPUR)
|
1706009038NRG24170620230053483
|
17/06/2023
|
Sheel kumari
|
1706009038WL003432
|
Sheel kumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Sheelkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
ARON
|
MP-06-009-038-003/396-A (SAHWAJPUR)
|
1706009038NRG24170620230053486
|
17/06/2023
|
Asha bai
|
1706009038WL003432
|
Asha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Ashabai
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
ARON
|
MP-06-009-038-003/398-A (SAHWAJPUR)
|
1706009038NRG24170620230053488
|
17/06/2023
|
Mado singh
|
1706009038WL003432
|
Mado singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Madosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
ARON
|
MP-06-009-038-003/83-D (SAHWAJPUR)
|
1706009038NRG24160620230052932
|
17/06/2023
|
SUNITA
|
1706009038WL003416
|
SUNITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
ARON
|
MP-06-009-038-003/83-D (SAHWAJPUR)
|
1706009038NRG24170620230053715
|
17/06/2023
|
SUNITA
|
1706009038WL003438
|
SUNITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
ARON
|
MP-06-009-038-003/84-C (SAHWAJPUR)
|
1706009038NRG24170620230053716
|
17/06/2023
|
RAMVATI
|
1706009038WL003438
|
RAMVATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
394
|
ARON
|
MP-06-009-038-003/84-C (SAHWAJPUR)
|
1706009038NRG24160620230052933
|
17/06/2023
|
RAMVATI
|
1706009038WL003416
|
RAMVATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
395
|
ARON
|
MP-06-009-038-003/97-C (SAHWAJPUR)
|
1706009038NRG24160620230052934
|
17/06/2023
|
hariom
|
1706009038WL003416
|
hariom
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
ARON
|
MP-06-009-038-003/97-C (SAHWAJPUR)
|
1706009038NRG24170620230053719
|
17/06/2023
|
hariom
|
1706009038WL003438
|
hariom
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
ARON
|
MP-06-009-038-004/107-A (SAHWAJPUR)
|
1706009038NRG24170620230053618
|
17/06/2023
|
DHIRAJ
|
1706009038WL003436
|
DHIRAJ
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
DHIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
ARON
|
MP-06-009-038-004/107-A (SAHWAJPUR)
|
1706009038NRG24160620230052959
|
17/06/2023
|
DHIRAJ
|
1706009038WL003417
|
DHIRAJ
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
DHIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
ARON
|
MP-06-009-038-004/108-A (SAHWAJPUR)
|
1706009038NRG24160620230052960
|
17/06/2023
|
rajendra
|
1706009038WL003417
|
rajendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
ARON
|
MP-06-009-038-004/108-A (SAHWAJPUR)
|
1706009038NRG24170620230053619
|
17/06/2023
|
rajendra
|
1706009038WL003436
|
rajendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
401
|
ARON
|
MP-06-009-038-004/11-C (SAHWAJPUR)
|
1706009038NRG24170620230053620
|
17/06/2023
|
Bagbat singh
|
1706009038WL003436
|
Bagbat singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Bagbatsingh
|
STATE BANK OF INDIA(508548)
|
402
|
ARON
|
MP-06-009-038-004/11-C (SAHWAJPUR)
|
1706009038NRG24160620230052961
|
17/06/2023
|
Bagbat singh
|
1706009038WL003417
|
Bagbat singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Bagbatsingh
|
STATE BANK OF INDIA(508548)
|
403
|
ARON
|
MP-06-009-038-004/142-C (SAHWAJPUR)
|
1706009038NRG24160620230052990
|
17/06/2023
|
Sonu yadav
|
1706009038WL003417
|
Sonu yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
ARON
|
MP-06-009-038-004/142-C (SAHWAJPUR)
|
1706009038NRG24170620230053649
|
17/06/2023
|
Sonu yadav
|
1706009038WL003436
|
Sonu yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
ARON
|
MP-06-009-038-004/143-B (SAHWAJPUR)
|
1706009038NRG24170620230053652
|
17/06/2023
|
Barsha
|
1706009038WL003436
|
Barsha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Barsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
406
|
ARON
|
MP-06-009-038-004/143-B (SAHWAJPUR)
|
1706009038NRG24160620230052993
|
17/06/2023
|
Barsha
|
1706009038WL003417
|
Barsha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Barsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
ARON
|
MP-06-009-038-004/143-C (SAHWAJPUR)
|
1706009038NRG24160620230052994
|
17/06/2023
|
Satendra
|
1706009038WL003417
|
Satendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
408
|
ARON
|
MP-06-009-038-004/143-C (SAHWAJPUR)
|
1706009038NRG24170620230053653
|
17/06/2023
|
Satendra
|
1706009038WL003436
|
Satendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
ARON
|
MP-06-009-038-004/144-D (SAHWAJPUR)
|
1706009038NRG24170620230053655
|
17/06/2023
|
JAYRAM
|
1706009038WL003436
|
JAYRAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
ARON
|
MP-06-009-038-004/144-D (SAHWAJPUR)
|
1706009038NRG24160620230052996
|
17/06/2023
|
JAYRAM
|
1706009038WL003417
|
JAYRAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
ARON
|
MP-06-009-038-004/146 (SAHWAJPUR)
|
1706009038NRG24160620230053000
|
17/06/2023
|
ramkumar
|
1706009038WL003417
|
ramkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
412
|
ARON
|
MP-06-009-038-004/146 (SAHWAJPUR)
|
1706009038NRG24170620230053659
|
17/06/2023
|
ramkumar
|
1706009038WL003436
|
ramkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
413
|
ARON
|
MP-06-009-038-004/19-D (SAHWAJPUR)
|
1706009038NRG24170620230053664
|
17/06/2023
|
Shireekisan
|
1706009038WL003436
|
Shireekisan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Shireekisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
ARON
|
MP-06-009-038-004/19-D (SAHWAJPUR)
|
1706009038NRG24160620230053005
|
17/06/2023
|
Shireekisan
|
1706009038WL003417
|
Shireekisan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Shireekisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
ARON
|
MP-06-009-038-004/196-C (SAHWAJPUR)
|
1706009038NRG24160620230053018
|
17/06/2023
|
malkhan
|
1706009038WL003417
|
malkhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
ARON
|
MP-06-009-038-004/196-C (SAHWAJPUR)
|
1706009038NRG24170620230053499
|
17/06/2023
|
malkhan
|
1706009038WL003433
|
malkhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
ARON
|
MP-06-009-038-004/201-D (SAHWAJPUR)
|
1706009038NRG24170620230053504
|
17/06/2023
|
ram
|
1706009038WL003433
|
ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
ram
|
STATE BANK OF INDIA(508548)
|
418
|
ARON
|
MP-06-009-038-004/201-D (SAHWAJPUR)
|
1706009038NRG24160620230053023
|
17/06/2023
|
ram
|
1706009038WL003417
|
ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
ram
|
STATE BANK OF INDIA(508548)
|
419
|
ARON
|
MP-06-009-038-004/23-D (SAHWAJPUR)
|
1706009038NRG24160620230053036
|
17/06/2023
|
rajbai
|
1706009038WL003417
|
rajbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
ARON
|
MP-06-009-038-004/23-D (SAHWAJPUR)
|
1706009038NRG24170620230053517
|
17/06/2023
|
rajbai
|
1706009038WL003433
|
rajbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
421
|
ARON
|
MP-06-009-038-004/235 (SAHWAJPUR)
|
1706009038NRG24170620230053519
|
17/06/2023
|
radhika
|
1706009038WL003433
|
radhika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
radhika
|
BANK OF BARODA(606985)
|
422
|
ARON
|
MP-06-009-038-004/235 (SAHWAJPUR)
|
1706009038NRG24160620230053038
|
17/06/2023
|
radhika
|
1706009038WL003417
|
radhika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
radhika
|
BANK OF BARODA(606985)
|
423
|
ARON
|
MP-06-009-038-004/237-A (SAHWAJPUR)
|
1706009038NRG24160620230053040
|
17/06/2023
|
rajneti bai
|
1706009038WL003417
|
rajneti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
rajnetibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
424
|
ARON
|
MP-06-009-038-004/237-A (SAHWAJPUR)
|
1706009038NRG24170620230053521
|
17/06/2023
|
rajneti bai
|
1706009038WL003433
|
rajneti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
rajnetibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
425
|
ARON
|
MP-06-009-038-004/24-D (SAHWAJPUR)
|
1706009038NRG24170620230053522
|
17/06/2023
|
pran singh
|
1706009038WL003433
|
pran singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
426
|
ARON
|
MP-06-009-038-004/24-D (SAHWAJPUR)
|
1706009038NRG24160620230053041
|
17/06/2023
|
pran singh
|
1706009038WL003417
|
pran singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
427
|
ARON
|
MP-06-009-038-004/241-A (SAHWAJPUR)
|
1706009038NRG24160620230053042
|
17/06/2023
|
tofansingh
|
1706009038WL003417
|
tofansingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
tofansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
ARON
|
MP-06-009-038-004/241-A (SAHWAJPUR)
|
1706009038NRG24170620230053523
|
17/06/2023
|
tofansingh
|
1706009038WL003433
|
tofansingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
tofansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
429
|
ARON
|
MP-06-009-038-004/25-D (SAHWAJPUR)
|
1706009038NRG24170620230053524
|
17/06/2023
|
radha bai
|
1706009038WL003433
|
radha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
ARON
|
MP-06-009-038-004/25-D (SAHWAJPUR)
|
1706009038NRG24160620230053043
|
17/06/2023
|
radha bai
|
1706009038WL003417
|
radha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
ARON
|
MP-06-009-038-004/26-D (SAHWAJPUR)
|
1706009038NRG24160620230053044
|
17/06/2023
|
banti yadav
|
1706009038WL003417
|
banti yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
bantiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
ARON
|
MP-06-009-038-004/26-D (SAHWAJPUR)
|
1706009038NRG24170620230053525
|
17/06/2023
|
banti yadav
|
1706009038WL003433
|
banti yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
bantiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
ARON
|
MP-06-009-038-004/27-D (SAHWAJPUR)
|
1706009038NRG24170620230053526
|
17/06/2023
|
sarad kumari
|
1706009038WL003433
|
sarad kumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
saradkumari
|
UNION BANK OF INDIA(508500)
|
434
|
ARON
|
MP-06-009-038-004/27-D (SAHWAJPUR)
|
1706009038NRG24160620230053045
|
17/06/2023
|
sarad kumari
|
1706009038WL003417
|
sarad kumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
saradkumari
|
UNION BANK OF INDIA(508500)
|
435
|
ARON
|
MP-06-009-038-004/28-D (SAHWAJPUR)
|
1706009038NRG24160620230053046
|
17/06/2023
|
rajpal
|
1706009038WL003417
|
rajpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
436
|
ARON
|
MP-06-009-038-004/28-D (SAHWAJPUR)
|
1706009038NRG24170620230053527
|
17/06/2023
|
rajpal
|
1706009038WL003433
|
rajpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
ARON
|
MP-06-009-038-004/29-D (SAHWAJPUR)
|
1706009038NRG24170620230053528
|
17/06/2023
|
sunil yadav
|
1706009038WL003433
|
sunil yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
sunilyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
438
|
ARON
|
MP-06-009-038-004/29-D (SAHWAJPUR)
|
1706009038NRG24160620230053047
|
17/06/2023
|
sunil yadav
|
1706009038WL003417
|
sunil yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
sunilyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
ARON
|
MP-06-009-038-004/30-C (SAHWAJPUR)
|
1706009038NRG24160620230053050
|
17/06/2023
|
Golu yadav
|
1706009038WL003417
|
Golu yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Goluyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
ARON
|
MP-06-009-038-004/30-C (SAHWAJPUR)
|
1706009038NRG24170620230053531
|
17/06/2023
|
Golu yadav
|
1706009038WL003433
|
Golu yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Goluyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
ARON
|
MP-06-009-038-004/30-D (SAHWAJPUR)
|
1706009038NRG24170620230053532
|
17/06/2023
|
Sevindr yadav
|
1706009038WL003433
|
Sevindr yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Sevindryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
ARON
|
MP-06-009-038-004/30-D (SAHWAJPUR)
|
1706009038NRG24160620230053051
|
17/06/2023
|
Sevindr yadav
|
1706009038WL003417
|
Sevindr yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Sevindryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
ARON
|
MP-06-009-038-004/302 (SAHWAJPUR)
|
1706009038NRG24160620230053052
|
17/06/2023
|
sandeep
|
1706009038WL003417
|
sandeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
ARON
|
MP-06-009-038-004/302 (SAHWAJPUR)
|
1706009038NRG24170620230053533
|
17/06/2023
|
sandeep
|
1706009038WL003433
|
sandeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
ARON
|
MP-06-009-038-004/32-D (SAHWAJPUR)
|
1706009038NRG24170620230053535
|
17/06/2023
|
ramlesh
|
1706009038WL003433
|
ramlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
ramlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
446
|
ARON
|
MP-06-009-038-004/32-D (SAHWAJPUR)
|
1706009038NRG24160620230053054
|
17/06/2023
|
ramlesh
|
1706009038WL003417
|
ramlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
ramlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
447
|
ARON
|
MP-06-009-038-004/35-D (SAHWAJPUR)
|
1706009038NRG24160620230053057
|
17/06/2023
|
ramveer
|
1706009038WL003417
|
ramveer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
ramveer
|
BANK OF BARODA(606985)
|
448
|
ARON
|
MP-06-009-038-004/35-D (SAHWAJPUR)
|
1706009038NRG24170620230053538
|
17/06/2023
|
ramveer
|
1706009038WL003433
|
ramveer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
ramveer
|
BANK OF BARODA(606985)
|
449
|
ARON
|
MP-06-009-038-004/36-D (SAHWAJPUR)
|
1706009038NRG24170620230053539
|
17/06/2023
|
Ramkumar
|
1706009038WL003433
|
Ramkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
450
|
ARON
|
MP-06-009-038-004/36-D (SAHWAJPUR)
|
1706009038NRG24160620230053058
|
17/06/2023
|
Ramkumar
|
1706009038WL003417
|
Ramkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
ARON
|
MP-06-009-038-004/37-D (SAHWAJPUR)
|
1706009038NRG24160620230053059
|
17/06/2023
|
Sashi bai
|
1706009038WL003417
|
Sashi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Sashibai
|
BANK OF BARODA(606985)
|
452
|
ARON
|
MP-06-009-038-004/37-D (SAHWAJPUR)
|
1706009038NRG24170620230053540
|
17/06/2023
|
Sashi bai
|
1706009038WL003433
|
Sashi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Sashibai
|
BANK OF BARODA(606985)
|
453
|
ARON
|
MP-06-009-038-004/379-A (SAHWAJPUR)
|
1706009038NRG24170620230053541
|
17/06/2023
|
Birjendra
|
1706009038WL003433
|
Birjendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Birjendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
ARON
|
MP-06-009-038-004/379-A (SAHWAJPUR)
|
1706009038NRG24160620230053060
|
17/06/2023
|
Birjendra
|
1706009038WL003417
|
Birjendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Birjendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
ARON
|
MP-06-009-038-004/38-D (SAHWAJPUR)
|
1706009038NRG24160620230053061
|
17/06/2023
|
rekha yadav
|
1706009038WL003417
|
rekha yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
rekhayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
ARON
|
MP-06-009-038-004/38-D (SAHWAJPUR)
|
1706009038NRG24170620230053542
|
17/06/2023
|
rekha yadav
|
1706009038WL003433
|
rekha yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
rekhayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
ARON
|
MP-06-009-038-004/39-D (SAHWAJPUR)
|
1706009038NRG24170620230053543
|
17/06/2023
|
mohan singh yadav
|
1706009038WL003433
|
mohan singh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
mohansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
ARON
|
MP-06-009-038-004/39-D (SAHWAJPUR)
|
1706009038NRG24160620230053062
|
17/06/2023
|
mohan singh yadav
|
1706009038WL003417
|
mohan singh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
mohansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
ARON
|
MP-06-009-038-004/391-A (SAHWAJPUR)
|
1706009038NRG24160620230053064
|
17/06/2023
|
Banti
|
1706009038WL003417
|
Banti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
ARON
|
MP-06-009-038-004/391-A (SAHWAJPUR)
|
1706009038NRG24170620230053545
|
17/06/2023
|
Banti
|
1706009038WL003433
|
Banti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
ARON
|
MP-06-009-038-004/393-A (SAHWAJPUR)
|
1706009038NRG24170620230053547
|
17/06/2023
|
Porti
|
1706009038WL003433
|
Porti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Porti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
ARON
|
MP-06-009-038-004/393-A (SAHWAJPUR)
|
1706009038NRG24160620230053066
|
17/06/2023
|
Porti
|
1706009038WL003417
|
Porti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Porti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
ARON
|
MP-06-009-038-004/4-A (SAHWAJPUR)
|
1706009038NRG24160620230053067
|
17/06/2023
|
devindra yadav
|
1706009038WL003417
|
devindra yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
devindrayadav
|
STATE BANK OF INDIA(508548)
|
464
|
ARON
|
MP-06-009-038-004/4-A (SAHWAJPUR)
|
1706009038NRG24170620230053548
|
17/06/2023
|
devindra yadav
|
1706009038WL003433
|
devindra yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
devindrayadav
|
STATE BANK OF INDIA(508548)
|
465
|
ARON
|
MP-06-009-038-004/40 (SAHWAJPUR)
|
1706009038NRG24170620230053549
|
17/06/2023
|
Guddi bai
|
1706009038WL003433
|
Guddi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
466
|
ARON
|
MP-06-009-038-004/40 (SAHWAJPUR)
|
1706009038NRG24160620230053068
|
17/06/2023
|
Guddi bai
|
1706009038WL003417
|
Guddi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
467
|
ARON
|
MP-06-009-038-004/40-B (SAHWAJPUR)
|
1706009038NRG24160620230053069
|
17/06/2023
|
balbeer
|
1706009038WL003417
|
balbeer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
balbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
ARON
|
MP-06-009-038-004/40-B (SAHWAJPUR)
|
1706009038NRG24170620230053550
|
17/06/2023
|
balbeer
|
1706009038WL003433
|
balbeer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
balbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
ARON
|
MP-06-009-038-004/407-A (SAHWAJPUR)
|
1706009038NRG24170620230053551
|
17/06/2023
|
RAMKRISHN
|
1706009038WL003433
|
RAMKRISHN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
RAMKRISHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
470
|
ARON
|
MP-06-009-038-004/407-A (SAHWAJPUR)
|
1706009038NRG24160620230053070
|
17/06/2023
|
RAMKRISHN
|
1706009038WL003417
|
RAMKRISHN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
RAMKRISHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
ARON
|
MP-06-009-038-004/408-A (SAHWAJPUR)
|
1706009038NRG24160620230053071
|
17/06/2023
|
DHARMENDRA
|
1706009038WL003417
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
472
|
ARON
|
MP-06-009-038-004/408-A (SAHWAJPUR)
|
1706009038NRG24170620230053552
|
17/06/2023
|
DHARMENDRA
|
1706009038WL003433
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
ARON
|
MP-06-009-038-004/41-D (SAHWAJPUR)
|
1706009038NRG24170620230053554
|
17/06/2023
|
ramkumari bai
|
1706009038WL003433
|
ramkumari bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
ramkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
ARON
|
MP-06-009-038-004/41-D (SAHWAJPUR)
|
1706009038NRG24160620230053073
|
17/06/2023
|
ramkumari bai
|
1706009038WL003417
|
ramkumari bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
ramkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
ARON
|
MP-06-009-038-004/411-A (SAHWAJPUR)
|
1706009038NRG24160620230053075
|
17/06/2023
|
neetsh
|
1706009038WL003417
|
neetsh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
neetsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
476
|
ARON
|
MP-06-009-038-004/411-A (SAHWAJPUR)
|
1706009038NRG24170620230053556
|
17/06/2023
|
neetsh
|
1706009038WL003433
|
neetsh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
neetsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
477
|
ARON
|
MP-06-009-038-004/44-B (SAHWAJPUR)
|
1706009038NRG24160620230052936
|
17/06/2023
|
bharatsingh
|
1706009038WL003416
|
bharatsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
478
|
ARON
|
MP-06-009-038-004/44-B (SAHWAJPUR)
|
1706009038NRG24170620230053721
|
17/06/2023
|
bharatsingh
|
1706009038WL003438
|
bharatsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
479
|
ARON
|
MP-06-009-038-004/46-D (SAHWAJPUR)
|
1706009038NRG24170620230053722
|
17/06/2023
|
jyoti yadav
|
1706009038WL003438
|
jyoti yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
jyotiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
ARON
|
MP-06-009-038-004/46-D (SAHWAJPUR)
|
1706009038NRG24160620230052937
|
17/06/2023
|
jyoti yadav
|
1706009038WL003416
|
jyoti yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
jyotiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
481
|
ARON
|
MP-06-009-038-004/48-D (SAHWAJPUR)
|
1706009038NRG24160620230052939
|
17/06/2023
|
akhlesh yadav
|
1706009038WL003416
|
akhlesh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
akhleshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
ARON
|
MP-06-009-038-004/48-D (SAHWAJPUR)
|
1706009038NRG24170620230053724
|
17/06/2023
|
akhlesh yadav
|
1706009038WL003438
|
akhlesh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
akhleshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
ARON
|
MP-06-009-038-004/49-D (SAHWAJPUR)
|
1706009038NRG24170620230053725
|
17/06/2023
|
Kaptan
|
1706009038WL003438
|
Kaptan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
ARON
|
MP-06-009-038-004/49-D (SAHWAJPUR)
|
1706009038NRG24160620230052940
|
17/06/2023
|
Kaptan
|
1706009038WL003416
|
Kaptan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
ARON
|
MP-06-009-038-004/6-A (SAHWAJPUR)
|
1706009038NRG24160620230052942
|
17/06/2023
|
dhanpal
|
1706009038WL003416
|
dhanpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
486
|
ARON
|
MP-06-009-038-004/6-A (SAHWAJPUR)
|
1706009038NRG24170620230053727
|
17/06/2023
|
dhanpal
|
1706009038WL003438
|
dhanpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
ARON
|
MP-06-009-038-004/66 (SAHWAJPUR)
|
1706009038NRG24170620230053491
|
17/06/2023
|
teerat singh
|
1706009038WL003432
|
teerat singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
teeratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
ARON
|
MP-06-009-038-004/80-D (SAHWAJPUR)
|
1706009038NRG24160620230052947
|
17/06/2023
|
Ramesh
|
1706009038WL003416
|
Ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
489
|
ARON
|
MP-06-009-038-004/80-D (SAHWAJPUR)
|
1706009038NRG24170620230053672
|
17/06/2023
|
Ramesh
|
1706009038WL003436
|
Ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
490
|
ARON
|
MP-06-009-038-004/96-A (SAHWAJPUR)
|
1706009038NRG24160620230052949
|
17/06/2023
|
shrilal
|
1706009038WL003416
|
shrilal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627500
|
|
shrilal
|
UNION BANK OF INDIA(508500)
|
491
|
ARON
|
MP-06-009-054-003/140-B (BANBIRKHEDI)
|
1706009054NRG24170620230053775
|
17/06/2023
|
Ankit Sharma
|
1706009054WL003443
|
Ankit Sharma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
AnkitSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
492
|
ARON
|
MP-06-009-054-003/140-C (BANBIRKHEDI)
|
1706009054NRG24170620230053776
|
17/06/2023
|
pramod sharma
|
1706009054WL003443
|
pramod sharma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
pramodsharma
|
STATE BANK OF INDIA(508548)
|
493
|
ARON
|
MP-06-009-054-003/140-C (BANBIRKHEDI)
|
1706009054NRG24170620230053777
|
17/06/2023
|
Roshni Sharma
|
1706009054WL003443
|
Roshni Sharma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
RoshniSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
494
|
ARON
|
MP-06-009-054-003/230-A (BANBIRKHEDI)
|
1706009054NRG24160620230052366
|
17/06/2023
|
Pooja Sharma
|
1706009054WL003397
|
Pooja Sharma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
PoojaSharma
|
UNION BANK OF INDIA(508500)
|
495
|
ARON
|
MP-06-009-054-003/331 (BANBIRKHEDI)
|
1706009054NRG24170620230053792
|
17/06/2023
|
Ankit Ahirwar
|
1706009054WL003443
|
Ankit Ahirwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
AnkitAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
496
|
ARON
|
MP-06-009-054-003/334 (BANBIRKHEDI)
|
1706009054NRG24170620230054225
|
17/06/2023
|
Mangilal Ahirwar
|
1706009054WL003458
|
Mangilal Ahirwar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
MangilalAhirwar
|
STATE BANK OF INDIA(508548)
|
497
|
ARON
|
MP-06-009-054-003/334 (BANBIRKHEDI)
|
1706009054NRG24170620230054226
|
17/06/2023
|
Neeraj Ahirwar
|
1706009054WL003458
|
Neeraj Ahirwar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
NeerajAhirwar
|
STATE BANK OF INDIA(508548)
|
498
|
ARON
|
MP-06-009-054-003/337 (BANBIRKHEDI)
|
1706009054NRG24170620230053793
|
17/06/2023
|
Meenu sharma
|
1706009054WL003443
|
Meenu sharma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
Meenusharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
499
|
ARON
|
MP-06-009-054-003/339 (BANBIRKHEDI)
|
1706009054NRG24170620230053794
|
17/06/2023
|
Rajendra sharma
|
1706009054WL003443
|
Rajendra sharma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627500
|
|
Rajendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196911
|
196911
|
|
|
|
|
|
|
|
500
|
ARON
|
MP-06-009-054-003/98-C (BANBIRKHEDI)
|
1706009054NRG24170620230053804
|
17/06/2023
|
Tara Ahirwar
|
1706009054WL003443
|
Tara Ahirwar
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627500
|
|
TaraAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
656149
|
656149
|
|
|
|
|
|
|
|