S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
ARON
|
MP-06-009-039-002/192-A (BUDHAKHEDA)
|
1706009039NRG24120620230045775
|
12/06/2023
|
Narendra Raghuwanshi
|
1706009039WL002909
|
Narendra Raghuwanshi
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
NarendraRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-032-001/287 (KUNDAULI)
|
1706009032NRG24110620230043140
|
12/06/2023
|
Dharmendra
|
1706009032WL002779
|
Dharmendra
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
3
|
ARON
|
MP-06-009-050-001/5-A (KUSMAN)
|
1706009050NRG24120620230044292
|
12/06/2023
|
PARMAL SINGH
|
1706009050WL002827
|
PARMAL SINGH
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
PARMALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-017-001/121-B (NEB)
|
1706009017NRG24120620230044848
|
12/06/2023
|
parwati
|
1706009017WL002861
|
parwati
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
5
|
ARON
|
MP-06-009-017-001/121-B (NEB)
|
1706009017NRG24120620230044847
|
12/06/2023
|
pushpendra
|
1706009017WL002861
|
pushpendra
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
6
|
ARON
|
MP-06-009-024-004/208 (KARAIYA)
|
1706009024NRG24110620230043010
|
12/06/2023
|
Anta bai
|
1706009024WL002765
|
Anta bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Antabai
|
BANK OF BARODA(606985)
|
7
|
ARON
|
MP-06-009-046-001/83 (SAWANBHADON)
|
1706009046NRG24110620230042635
|
12/06/2023
|
vinod
|
1706009046WL002750
|
vinod
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
vinod
|
BANK OF BARODA(606985)
|
8
|
ARON
|
MP-06-009-046-003/1-C (SAWANBHADON)
|
1706009046NRG24110620230042660
|
12/06/2023
|
rekha bai
|
1706009046WL002750
|
rekha bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
ARON
|
MP-06-009-046-003/112 (SAWANBHADON)
|
1706009046NRG24110620230042666
|
12/06/2023
|
sampat bai
|
1706009046WL002750
|
sampat bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
sampatbai
|
BANK OF BARODA(606985)
|
10
|
ARON
|
MP-06-009-046-003/44 (SAWANBHADON)
|
1706009046NRG24100620230041743
|
12/06/2023
|
bhura
|
1706009046WL002710
|
bhura
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
ARON
|
MP-06-009-046-003/79-A (SAWANBHADON)
|
1706009046NRG24100620230041762
|
12/06/2023
|
seeta bai
|
1706009046WL002710
|
seeta bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
seetabai
|
BANK OF BARODA(606985)
|
12
|
ARON
|
MP-06-009-046-003/79-C (SAWANBHADON)
|
1706009046NRG24100620230041764
|
12/06/2023
|
sabu bai
|
1706009046WL002710
|
sabu bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
sabubai
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
ARON
|
MP-06-009-049-005/585 (SAHROK)
|
1706009049NRG24100620230041443
|
12/06/2023
|
Rustam Dhakad
|
1706009049WL002694
|
Rustam Dhakad
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
RustamDhakad
|
BANK OF BARODA(606985)
|
14
|
ARON
|
MP-06-009-050-001/66 (KUSMAN)
|
1706009050NRG24120620230044297
|
12/06/2023
|
ANNO BAI
|
1706009050WL002827
|
ANNO BAI
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
ANNOBAI
|
BANK OF BARODA(606985)
|
15
|
ARON
|
MP-06-009-050-001/9-A (KUSMAN)
|
1706009050NRG24120620230044301
|
12/06/2023
|
seela bai yadav
|
1706009050WL002827
|
seela bai yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
seelabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
ARON
|
MP-06-009-050-001/9-B (KUSMAN)
|
1706009050NRG24120620230044302
|
12/06/2023
|
SANTOSH
|
1706009050WL002827
|
SANTOSH
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
17
|
ARON
|
MP-06-009-050-002/2115 (KUSMAN)
|
1706009050NRG24120620230044305
|
12/06/2023
|
pehalbhan
|
1706009050WL002827
|
pehalbhan
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
pehalbhan
|
BANK OF BARODA(606985)
|
18
|
ARON
|
MP-06-009-050-002/2152 (KUSMAN)
|
1706009050NRG24120620230044307
|
12/06/2023
|
halki bai
|
1706009050WL002827
|
halki bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
halkibai
|
BANK OF BARODA(606985)
|
19
|
ARON
|
MP-06-009-055-002/420 (BAAROD)
|
1706009055NRG24120620230043999
|
12/06/2023
|
Bablu
|
1706009055WL002820
|
Bablu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
ARON
|
MP-06-009-055-002/522 (BAAROD)
|
1706009055NRG24120620230043852
|
12/06/2023
|
govinda
|
1706009055WL002817
|
govinda
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
govinda
|
ICICI BANK LTD(508534)
|
21
|
ARON
|
MP-06-009-055-002/541 (BAAROD)
|
1706009055NRG24120620230043865
|
12/06/2023
|
krishnpal Singh yadav
|
1706009055WL002818
|
krishnpal Singh yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
krishnpalSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
ARON
|
MP-06-009-055-002/675-B (BAAROD)
|
1706009055NRG24120620230043873
|
12/06/2023
|
dhanpal
|
1706009055WL002818
|
dhanpal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
ARON
|
MP-06-009-055-002/691 (BAAROD)
|
1706009055NRG24120620230043885
|
12/06/2023
|
Sitaram Prajapati
|
1706009055WL002818
|
Sitaram Prajapati
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
SitaramPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
24
|
ARON
|
MP-06-009-039-002/18-D (BUDHAKHEDA)
|
1706009039NRG24120620230045766
|
12/06/2023
|
Sourabh Raghuwanshi
|
1706009039WL002909
|
Sourabh Raghuwanshi
|
00152
|
HDFC0003693
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
SourabhRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
ARON
|
MP-06-009-030-002/185 (PATLASEWAR)
|
1706009030NRG24100620230041482
|
12/06/2023
|
PAPPUSINGH
|
1706009030WL002695
|
PAPPUSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
PAPPUSINGH
|
ICICI BANK LTD(508534)
|
26
|
ARON
|
MP-06-009-032-001/152-A (KUNDAULI)
|
1706009032NRG24120620230044601
|
12/06/2023
|
suneeta
|
1706009032WL002852
|
suneeta
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
27
|
ARON
|
MP-06-009-032-001/22-B (KUNDAULI)
|
1706009032NRG24110620230043143
|
12/06/2023
|
dasrath
|
1706009032WL002780
|
dasrath
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
28
|
ARON
|
MP-06-009-032-001/94 (KUNDAULI)
|
1706009032NRG24120620230044631
|
12/06/2023
|
geetabai
|
1706009032WL002852
|
geetabai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
29
|
ARON
|
MP-06-009-050-001/5-D (KUSMAN)
|
1706009050NRG24120620230044295
|
12/06/2023
|
poonam yadav
|
1706009050WL002827
|
poonam yadav
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
poonamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
30
|
ARON
|
MP-06-009-003-001/15 (SUNGYAI)
|
1706009003NRG24120620230044972
|
12/06/2023
|
MUNNI BAI
|
1706009003WL002879
|
MUNNI BAI
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
31
|
ARON
|
MP-06-009-017-001/144 (NEB)
|
1706009017NRG24120620230044851
|
12/06/2023
|
puspa bai
|
1706009017WL002861
|
puspa bai
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
32
|
ARON
|
MP-06-009-030-002/106-B (PATLASEWAR)
|
1706009030NRG24100620230041454
|
12/06/2023
|
Anita Bai
|
1706009030WL002695
|
Anita Bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
33
|
ARON
|
MP-06-009-030-002/11 (PATLASEWAR)
|
1706009030NRG24100620230041457
|
12/06/2023
|
sonu
|
1706009030WL002695
|
sonu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
34
|
ARON
|
MP-06-009-030-002/125-A (PATLASEWAR)
|
1706009030NRG24100620230041471
|
12/06/2023
|
niraj
|
1706009030WL002695
|
niraj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
35
|
ARON
|
MP-06-009-030-002/188 (PATLASEWAR)
|
1706009030NRG24100620230041484
|
12/06/2023
|
Ramcharan
|
1706009030WL002695
|
Ramcharan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Ramcharan
|
ICICI BANK LTD(508534)
|
36
|
ARON
|
MP-06-009-032-001/118 (KUNDAULI)
|
1706009032NRG24120620230044586
|
12/06/2023
|
SUMAN
|
1706009032WL002852
|
SUMAN
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
37
|
ARON
|
MP-06-009-032-001/13-B (KUNDAULI)
|
1706009032NRG24120620230044591
|
12/06/2023
|
ramkresh
|
1706009032WL002852
|
ramkresh
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
ramkresh
|
STATE BANK OF INDIA(508548)
|
38
|
ARON
|
MP-06-009-032-001/131-B (KUNDAULI)
|
1706009032NRG24120620230044594
|
12/06/2023
|
ravi
|
1706009032WL002852
|
ravi
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
39
|
ARON
|
MP-06-009-032-001/56-A (KUNDAULI)
|
1706009032NRG24120620230044625
|
12/06/2023
|
bhura
|
1706009032WL002852
|
bhura
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
40
|
ARON
|
MP-06-009-039-001/102-B (BUDHAKHEDA)
|
1706009039NRG24120620230045542
|
12/06/2023
|
rampal
|
1706009039WL002897
|
rampal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
41
|
ARON
|
MP-06-009-039-001/98 (BUDHAKHEDA)
|
1706009039NRG24120620230045719
|
12/06/2023
|
imrat
|
1706009039WL002909
|
imrat
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
42
|
ARON
|
MP-06-009-039-002/230-A (BUDHAKHEDA)
|
1706009039NRG24120620230045632
|
12/06/2023
|
asarfi bai
|
1706009039WL002902
|
asarfi bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
asarfibai
|
STATE BANK OF INDIA(508548)
|
43
|
ARON
|
MP-06-009-039-002/230-A (BUDHAKHEDA)
|
1706009039NRG24120620230045631
|
12/06/2023
|
premkumar
|
1706009039WL002902
|
premkumar
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
premkumar
|
STATE BANK OF INDIA(508548)
|
44
|
ARON
|
MP-06-009-046-002/34 (SAWANBHADON)
|
1706009046NRG24110620230042648
|
12/06/2023
|
premsigh
|
1706009046WL002750
|
premsigh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
premsigh
|
STATE BANK OF INDIA(508548)
|
45
|
ARON
|
MP-06-009-046-002/34-A (SAWANBHADON)
|
1706009046NRG24110620230042650
|
12/06/2023
|
ranibai
|
1706009046WL002750
|
ranibai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
46
|
ARON
|
MP-06-009-046-002/81 (SAWANBHADON)
|
1706009046NRG24110620230042657
|
12/06/2023
|
kailash
|
1706009046WL002750
|
kailash
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
47
|
ARON
|
MP-06-009-046-003/100 (SAWANBHADON)
|
1706009046NRG24110620230042661
|
12/06/2023
|
Durga
|
1706009046WL002750
|
Durga
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
Durga
|
IDFC BANK LIMITED(608117)
|
48
|
ARON
|
MP-06-009-046-003/16 (SAWANBHADON)
|
1706009046NRG24110620230042686
|
12/06/2023
|
Khema
|
1706009046WL002750
|
Khema
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
Khema
|
STATE BANK OF INDIA(508548)
|
49
|
ARON
|
MP-06-009-046-003/2 (SAWANBHADON)
|
1706009046NRG24100620230041705
|
12/06/2023
|
ghasilal
|
1706009046WL002710
|
ghasilal
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
ghasilal
|
STATE BANK OF INDIA(508548)
|
50
|
ARON
|
MP-06-009-046-003/2 (SAWANBHADON)
|
1706009046NRG24100620230041704
|
12/06/2023
|
ghasilal
|
1706009046WL002710
|
ghasilal
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
ghasilal
|
IDFC BANK LIMITED(608117)
|
51
|
ARON
|
MP-06-009-046-003/21 (SAWANBHADON)
|
1706009046NRG24100620230041712
|
12/06/2023
|
soji
|
1706009046WL002710
|
soji
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
soji
|
STATE BANK OF INDIA(508548)
|
52
|
ARON
|
MP-06-009-046-003/36 (SAWANBHADON)
|
1706009046NRG24100620230041737
|
12/06/2023
|
Bhamarlal
|
1706009046WL002710
|
Bhamarlal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Bhamarlal
|
STATE BANK OF INDIA(508548)
|
53
|
ARON
|
MP-06-009-046-003/36 (SAWANBHADON)
|
1706009046NRG24100620230041736
|
12/06/2023
|
Bhamarlal
|
1706009046WL002710
|
Bhamarlal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Bhamarlal
|
STATE BANK OF INDIA(508548)
|
54
|
ARON
|
MP-06-009-046-003/47 (SAWANBHADON)
|
1706009046NRG24100620230041744
|
12/06/2023
|
Shyamlal
|
1706009046WL002710
|
Shyamlal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
55
|
ARON
|
MP-06-009-046-003/56 (SAWANBHADON)
|
1706009046NRG24100620230041748
|
12/06/2023
|
kalyaan
|
1706009046WL002710
|
kalyaan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
kalyaan
|
STATE BANK OF INDIA(508548)
|
56
|
ARON
|
MP-06-009-046-003/84 (SAWANBHADON)
|
1706009046NRG24100620230041769
|
12/06/2023
|
veeram
|
1706009046WL002710
|
veeram
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
veeram
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
ARON
|
MP-06-009-046-003/84 (SAWANBHADON)
|
1706009046NRG24100620230041770
|
12/06/2023
|
Viram
|
1706009046WL002710
|
Viram
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
Viram
|
BANK OF BARODA(606985)
|
58
|
ARON
|
MP-06-009-055-003/5-D (BAAROD)
|
1706009055NRG24120620230044013
|
12/06/2023
|
Biraj
|
1706009055WL002821
|
Biraj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Biraj
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
59
|
ARON
|
MP-06-009-003-001/13-B (SUNGYAI)
|
1706009003NRG24120620230044967
|
12/06/2023
|
ballu
|
1706009003WL002879
|
ballu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
60
|
ARON
|
MP-06-009-003-001/13-B (SUNGYAI)
|
1706009003NRG24120620230044968
|
12/06/2023
|
dipak
|
1706009003WL002879
|
dipak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
61
|
ARON
|
MP-06-009-003-001/13-C (SUNGYAI)
|
1706009003NRG24120620230044970
|
12/06/2023
|
bhuriya bai
|
1706009003WL002879
|
bhuriya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
62
|
ARON
|
MP-06-009-003-001/15 (SUNGYAI)
|
1706009003NRG24120620230044971
|
12/06/2023
|
GANPAT
|
1706009003WL002879
|
GANPAT
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
63
|
ARON
|
MP-06-009-003-001/15-A (SUNGYAI)
|
1706009003NRG24120620230044974
|
12/06/2023
|
PREETI BAI
|
1706009003WL002879
|
PREETI BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
PREETIBAI
|
STATE BANK OF INDIA(508548)
|
64
|
ARON
|
MP-06-009-003-001/15-A (SUNGYAI)
|
1706009003NRG24120620230044973
|
12/06/2023
|
RATAN
|
1706009003WL002879
|
RATAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
65
|
ARON
|
MP-06-009-003-001/190 (SUNGYAI)
|
1706009003NRG24120620230044976
|
12/06/2023
|
ASHA
|
1706009003WL002879
|
ASHA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
66
|
ARON
|
MP-06-009-003-001/190 (SUNGYAI)
|
1706009003NRG24120620230044975
|
12/06/2023
|
LAKHAN
|
1706009003WL002879
|
LAKHAN
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
67
|
ARON
|
MP-06-009-003-001/20-A (SUNGYAI)
|
1706009003NRG24120620230044977
|
12/06/2023
|
niraj
|
1706009003WL002879
|
niraj
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
niraj
|
ICICI BANK LTD(508534)
|
68
|
ARON
|
MP-06-009-003-001/20-B (SUNGYAI)
|
1706009003NRG24120620230044979
|
12/06/2023
|
GOPALA
|
1706009003WL002879
|
GOPALA
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
GOPALA
|
ICICI BANK LTD(508534)
|
69
|
ARON
|
MP-06-009-003-001/20-B (SUNGYAI)
|
1706009003NRG24120620230044978
|
12/06/2023
|
MINTU AKHLES
|
1706009003WL002879
|
MINTU AKHLES
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
MINTUAKHLES
|
STATE BANK OF INDIA(508548)
|
70
|
ARON
|
MP-06-009-003-001/23 (SUNGYAI)
|
1706009003NRG24120620230044981
|
12/06/2023
|
dharmendra
|
1706009003WL002879
|
dharmendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
71
|
ARON
|
MP-06-009-003-001/34 (SUNGYAI)
|
1706009003NRG24120620230044982
|
12/06/2023
|
chainsingh
|
1706009003WL002879
|
chainsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
72
|
ARON
|
MP-06-009-003-001/34 (SUNGYAI)
|
1706009003NRG24120620230044983
|
12/06/2023
|
KAMALSHREE
|
1706009003WL002879
|
KAMALSHREE
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
KAMALSHREE
|
ICICI BANK LTD(508534)
|
73
|
ARON
|
MP-06-009-003-001/43-A (SUNGYAI)
|
1706009003NRG24120620230044984
|
12/06/2023
|
arvind
|
1706009003WL002879
|
arvind
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
74
|
ARON
|
MP-06-009-003-001/43-A (SUNGYAI)
|
1706009003NRG24120620230044985
|
12/06/2023
|
sunita bai
|
1706009003WL002879
|
sunita bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
75
|
ARON
|
MP-06-009-003-001/43-B (SUNGYAI)
|
1706009003NRG24120620230044986
|
12/06/2023
|
dharmendra
|
1706009003WL002879
|
dharmendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
76
|
ARON
|
MP-06-009-003-001/43-B (SUNGYAI)
|
1706009003NRG24120620230044987
|
12/06/2023
|
sonam
|
1706009003WL002879
|
sonam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
77
|
ARON
|
MP-06-009-003-001/44-A (SUNGYAI)
|
1706009003NRG24120620230044989
|
12/06/2023
|
asha
|
1706009003WL002879
|
asha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
asha
|
STATE BANK OF INDIA(508548)
|
78
|
ARON
|
MP-06-009-003-001/44-A (SUNGYAI)
|
1706009003NRG24120620230044988
|
12/06/2023
|
hariom
|
1706009003WL002879
|
hariom
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
hariom
|
ICICI BANK LTD(508534)
|
79
|
ARON
|
MP-06-009-003-001/44-B (SUNGYAI)
|
1706009003NRG24120620230044990
|
12/06/2023
|
lakhan
|
1706009003WL002879
|
lakhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
80
|
ARON
|
MP-06-009-003-001/44-B (SUNGYAI)
|
1706009003NRG24120620230044991
|
12/06/2023
|
radha
|
1706009003WL002879
|
radha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
radha
|
STATE BANK OF INDIA(508548)
|
81
|
ARON
|
MP-06-009-003-001/5-D (SUNGYAI)
|
1706009003NRG24120620230044992
|
12/06/2023
|
vishnu
|
1706009003WL002879
|
vishnu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
82
|
ARON
|
MP-06-009-003-001/56 (SUNGYAI)
|
1706009003NRG24120620230044993
|
12/06/2023
|
ramgopal
|
1706009003WL002879
|
ramgopal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
83
|
ARON
|
MP-06-009-017-001/157 (NEB)
|
1706009017NRG24120620230044853
|
12/06/2023
|
Ramkirshana
|
1706009017WL002861
|
Ramkirshana
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
Ramkirshana
|
STATE BANK OF INDIA(508548)
|
84
|
ARON
|
MP-06-009-017-001/170-B (NEB)
|
1706009017NRG24120620230044855
|
12/06/2023
|
babita
|
1706009017WL002861
|
babita
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
babita
|
STATE BANK OF INDIA(508548)
|
85
|
ARON
|
MP-06-009-024-004/141-B (KARAIYA)
|
1706009024NRG24110620230043008
|
12/06/2023
|
Jitendra
|
1706009024WL002765
|
Jitendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
86
|
ARON
|
MP-06-009-024-004/254 (KARAIYA)
|
1706009024NRG24110620230043012
|
12/06/2023
|
Binita bai
|
1706009024WL002765
|
Binita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Binitabai
|
UNION BANK OF INDIA(508500)
|
87
|
ARON
|
MP-06-009-024-004/261-A (KARAIYA)
|
1706009024NRG24110620230043015
|
12/06/2023
|
Laxmi bai
|
1706009024WL002765
|
Laxmi bai
|
00415
|
SBIN0030106
|
168
|
168
|
Processed
|
16/06/2023
|
|
383697374
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
88
|
ARON
|
MP-06-009-024-004/261-A (KARAIYA)
|
1706009024NRG24110620230043014
|
12/06/2023
|
Mukesh
|
1706009024WL002765
|
Mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Mukesh
|
HDFC BANK LTD(607152)
|
89
|
ARON
|
MP-06-009-024-004/96-A (KARAIYA)
|
1706009024NRG24110620230043016
|
12/06/2023
|
Birjesh
|
1706009024WL002765
|
Birjesh
|
00415
|
SBIN0030106
|
168
|
168
|
Processed
|
16/06/2023
|
|
383697374
|
|
Birjesh
|
STATE BANK OF INDIA(508548)
|
90
|
ARON
|
MP-06-009-024-004/96-A (KARAIYA)
|
1706009024NRG24110620230043017
|
12/06/2023
|
Lalta bai
|
1706009024WL002765
|
Lalta bai
|
00415
|
SBIN0030106
|
168
|
168
|
Processed
|
16/06/2023
|
|
383697374
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
91
|
ARON
|
MP-06-009-030-002/10 (PATLASEWAR)
|
1706009030NRG24100620230041449
|
12/06/2023
|
Bison
|
1706009030WL002695
|
Bison
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Bison
|
STATE BANK OF INDIA(508548)
|
92
|
ARON
|
MP-06-009-030-002/10 (PATLASEWAR)
|
1706009030NRG24100620230041448
|
12/06/2023
|
Kamla bai
|
1706009030WL002695
|
Kamla bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
93
|
ARON
|
MP-06-009-030-002/106 (PATLASEWAR)
|
1706009030NRG24100620230041452
|
12/06/2023
|
Mohan shingh
|
1706009030WL002695
|
Mohan shingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Mohanshingh
|
STATE BANK OF INDIA(508548)
|
94
|
ARON
|
MP-06-009-030-002/11 (PATLASEWAR)
|
1706009030NRG24100620230041456
|
12/06/2023
|
bhuriya bai
|
1706009030WL002695
|
bhuriya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
95
|
ARON
|
MP-06-009-030-002/11 (PATLASEWAR)
|
1706009030NRG24100620230041455
|
12/06/2023
|
hamirsingh
|
1706009030WL002695
|
hamirsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
hamirsingh
|
ICICI BANK LTD(508534)
|
96
|
ARON
|
MP-06-009-030-002/111 (PATLASEWAR)
|
1706009030NRG24100620230041458
|
12/06/2023
|
Khem Singh
|
1706009030WL002695
|
Khem Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
KhemSingh
|
STATE BANK OF INDIA(508548)
|
97
|
ARON
|
MP-06-009-030-002/111 (PATLASEWAR)
|
1706009030NRG24100620230041459
|
12/06/2023
|
Shila bai
|
1706009030WL002695
|
Shila bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
98
|
ARON
|
MP-06-009-030-002/112-A (PATLASEWAR)
|
1706009030NRG24100620230041461
|
12/06/2023
|
Nathiya bai
|
1706009030WL002695
|
Nathiya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Nathiyabai
|
STATE BANK OF INDIA(508548)
|
99
|
ARON
|
MP-06-009-030-002/12 (PATLASEWAR)
|
1706009030NRG24100620230041463
|
12/06/2023
|
Bhag bai
|
1706009030WL002695
|
Bhag bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Bhagbai
|
ICICI BANK LTD(508534)
|
100
|
ARON
|
MP-06-009-030-002/12 (PATLASEWAR)
|
1706009030NRG24100620230041465
|
12/06/2023
|
Birjesh
|
1706009030WL002695
|
Birjesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Birjesh
|
STATE BANK OF INDIA(508548)
|
101
|
ARON
|
MP-06-009-030-002/12 (PATLASEWAR)
|
1706009030NRG24100620230041464
|
12/06/2023
|
Rajesh
|
1706009030WL002695
|
Rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
102
|
ARON
|
MP-06-009-030-002/120 (PATLASEWAR)
|
1706009030NRG24100620230041468
|
12/06/2023
|
Hari Singh
|
1706009030WL002695
|
Hari Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
103
|
ARON
|
MP-06-009-030-002/120 (PATLASEWAR)
|
1706009030NRG24100620230041466
|
12/06/2023
|
kamal singh
|
1706009030WL002695
|
kamal singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
104
|
ARON
|
MP-06-009-030-002/124 (PATLASEWAR)
|
1706009030NRG24100620230041470
|
12/06/2023
|
Khusilal
|
1706009030WL002695
|
Khusilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Khusilal
|
STATE BANK OF INDIA(508548)
|
105
|
ARON
|
MP-06-009-030-002/16-A (PATLASEWAR)
|
1706009030NRG24100620230041477
|
12/06/2023
|
ramshaki
|
1706009030WL002695
|
ramshaki
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ramshaki
|
STATE BANK OF INDIA(508548)
|
106
|
ARON
|
MP-06-009-030-002/168 (PATLASEWAR)
|
1706009030NRG24100620230041481
|
12/06/2023
|
ramsukhi bai
|
1706009030WL002695
|
ramsukhi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ramsukhibai
|
ICICI BANK LTD(508534)
|
107
|
ARON
|
MP-06-009-030-002/185 (PATLASEWAR)
|
1706009030NRG24100620230041483
|
12/06/2023
|
Surmani bai
|
1706009030WL002695
|
Surmani bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Surmanibai
|
STATE BANK OF INDIA(508548)
|
108
|
ARON
|
MP-06-009-030-002/188 (PATLASEWAR)
|
1706009030NRG24100620230041485
|
12/06/2023
|
Sakhi bai
|
1706009030WL002695
|
Sakhi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Sakhibai
|
ICICI BANK LTD(508534)
|
109
|
ARON
|
MP-06-009-032-001/109 (KUNDAULI)
|
1706009032NRG24120620230044577
|
12/06/2023
|
narayan singh
|
1706009032WL002852
|
narayan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
110
|
ARON
|
MP-06-009-032-001/113 (KUNDAULI)
|
1706009032NRG24120620230044580
|
12/06/2023
|
suneeta
|
1706009032WL002852
|
suneeta
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
111
|
ARON
|
MP-06-009-032-001/113-C (KUNDAULI)
|
1706009032NRG24120620230044582
|
12/06/2023
|
pirveena
|
1706009032WL002852
|
pirveena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
pirveena
|
STATE BANK OF INDIA(508548)
|
112
|
ARON
|
MP-06-009-032-001/114-D (KUNDAULI)
|
1706009032NRG24120620230044583
|
12/06/2023
|
lalaram
|
1706009032WL002852
|
lalaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
113
|
ARON
|
MP-06-009-032-001/114-D (KUNDAULI)
|
1706009032NRG24120620230044584
|
12/06/2023
|
rekha
|
1706009032WL002852
|
rekha
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
114
|
ARON
|
MP-06-009-032-001/118 (KUNDAULI)
|
1706009032NRG24120620230044585
|
12/06/2023
|
munesh
|
1706009032WL002852
|
munesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
115
|
ARON
|
MP-06-009-032-001/120-A (KUNDAULI)
|
1706009032NRG24120620230044587
|
12/06/2023
|
shreelal
|
1706009032WL002852
|
shreelal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
shreelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
ARON
|
MP-06-009-032-001/13-A (KUNDAULI)
|
1706009032NRG24120620230044589
|
12/06/2023
|
Amar singh
|
1706009032WL002852
|
Amar singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
117
|
ARON
|
MP-06-009-032-001/13-A (KUNDAULI)
|
1706009032NRG24120620230044590
|
12/06/2023
|
Ram Bai
|
1706009032WL002852
|
Ram Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
RamBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
ARON
|
MP-06-009-032-001/13-B (KUNDAULI)
|
1706009032NRG24120620230044592
|
12/06/2023
|
kashi
|
1706009032WL002852
|
kashi
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
119
|
ARON
|
MP-06-009-032-001/131 (KUNDAULI)
|
1706009032NRG24120620230044593
|
12/06/2023
|
Rameshwar
|
1706009032WL002852
|
Rameshwar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
120
|
ARON
|
MP-06-009-032-001/149-A (KUNDAULI)
|
1706009032NRG24120620230044597
|
12/06/2023
|
kreshna
|
1706009032WL002852
|
kreshna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
kreshna
|
STATE BANK OF INDIA(508548)
|
121
|
ARON
|
MP-06-009-032-001/149-A (KUNDAULI)
|
1706009032NRG24120620230044596
|
12/06/2023
|
pyara
|
1706009032WL002852
|
pyara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
pyara
|
STATE BANK OF INDIA(508548)
|
122
|
ARON
|
MP-06-009-032-001/149-B (KUNDAULI)
|
1706009032NRG24120620230044599
|
12/06/2023
|
sesbai
|
1706009032WL002852
|
sesbai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sesbai
|
STATE BANK OF INDIA(508548)
|
123
|
ARON
|
MP-06-009-032-001/150-A (KUNDAULI)
|
1706009032NRG24120620230044600
|
12/06/2023
|
Hari Charan
|
1706009032WL002852
|
Hari Charan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383697374
|
Aadhaar Number not Mapped to Account Number
|
|
|
124
|
ARON
|
MP-06-009-032-001/170-C (KUNDAULI)
|
1706009032NRG24120620230044603
|
12/06/2023
|
yogendra
|
1706009032WL002852
|
yogendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
125
|
ARON
|
MP-06-009-032-001/173-A (KUNDAULI)
|
1706009032NRG24120620230044605
|
12/06/2023
|
golu dhakad
|
1706009032WL002852
|
golu dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
goludhakad
|
STATE BANK OF INDIA(508548)
|
126
|
ARON
|
MP-06-009-032-001/173-C (KUNDAULI)
|
1706009032NRG24120620230044607
|
12/06/2023
|
puspendra
|
1706009032WL002852
|
puspendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
127
|
ARON
|
MP-06-009-032-001/178-B (KUNDAULI)
|
1706009032NRG24120620230044608
|
12/06/2023
|
DHARMENDRA
|
1706009032WL002852
|
DHARMENDRA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
128
|
ARON
|
MP-06-009-032-001/209 (KUNDAULI)
|
1706009032NRG24120620230044613
|
12/06/2023
|
umabai
|
1706009032WL002852
|
umabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
129
|
ARON
|
MP-06-009-032-001/24 (KUNDAULI)
|
1706009032NRG24120620230044615
|
12/06/2023
|
BAGBAN
|
1706009032WL002852
|
BAGBAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
BAGBAN
|
STATE BANK OF INDIA(508548)
|
130
|
ARON
|
MP-06-009-032-001/24-C (KUNDAULI)
|
1706009032NRG24120620230044616
|
12/06/2023
|
ANEETA
|
1706009032WL002852
|
ANEETA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
131
|
ARON
|
MP-06-009-032-001/30-A (KUNDAULI)
|
1706009032NRG24120620230044619
|
12/06/2023
|
manohar
|
1706009032WL002852
|
manohar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
manohar
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
ARON
|
MP-06-009-032-001/351 (KUNDAULI)
|
1706009032NRG24120620230044620
|
12/06/2023
|
Lalit Rajak
|
1706009032WL002852
|
Lalit Rajak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
LalitRajak
|
STATE BANK OF INDIA(508548)
|
133
|
ARON
|
MP-06-009-032-001/353 (KUNDAULI)
|
1706009032NRG24120620230044622
|
12/06/2023
|
Hemlatabai
|
1706009032WL002852
|
Hemlatabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Hemlatabai
|
STATE BANK OF INDIA(508548)
|
134
|
ARON
|
MP-06-009-032-001/353 (KUNDAULI)
|
1706009032NRG24120620230044621
|
12/06/2023
|
Kalla Kewat
|
1706009032WL002852
|
Kalla Kewat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
KallaKewat
|
STATE BANK OF INDIA(508548)
|
135
|
ARON
|
MP-06-009-032-001/354 (KUNDAULI)
|
1706009032NRG24120620230044623
|
12/06/2023
|
Sourabh Sahu
|
1706009032WL002852
|
Sourabh Sahu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
SourabhSahu
|
STATE BANK OF INDIA(508548)
|
136
|
ARON
|
MP-06-009-032-001/60-A (KUNDAULI)
|
1706009032NRG24120620230044626
|
12/06/2023
|
DARYAB
|
1706009032WL002852
|
DARYAB
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
DARYAB
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
ARON
|
MP-06-009-032-001/61-A (KUNDAULI)
|
1706009032NRG24120620230044627
|
12/06/2023
|
rajkumar
|
1706009032WL002852
|
rajkumar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
138
|
ARON
|
MP-06-009-032-001/61-B (KUNDAULI)
|
1706009032NRG24120620230044628
|
12/06/2023
|
dhanbai
|
1706009032WL002852
|
dhanbai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
139
|
ARON
|
MP-06-009-032-001/62-D (KUNDAULI)
|
1706009032NRG24120620230044629
|
12/06/2023
|
Abhishek
|
1706009032WL002852
|
Abhishek
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
140
|
ARON
|
MP-06-009-032-001/97-A (KUNDAULI)
|
1706009032NRG24110620230043142
|
12/06/2023
|
Kalyan singh
|
1706009032WL002779
|
Kalyan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Kalyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
ARON
|
MP-06-009-039-001/104-B (BUDHAKHEDA)
|
1706009039NRG24120620230045543
|
12/06/2023
|
Dharmendra Sahu
|
1706009039WL002897
|
Dharmendra Sahu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
DharmendraSahu
|
STATE BANK OF INDIA(508548)
|
142
|
ARON
|
MP-06-009-039-001/11 (BUDHAKHEDA)
|
1706009039NRG24120620230045545
|
12/06/2023
|
sakhi
|
1706009039WL002897
|
sakhi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
143
|
ARON
|
MP-06-009-039-001/123-A (BUDHAKHEDA)
|
1706009039NRG24120620230045548
|
12/06/2023
|
Sandeep Sahu
|
1706009039WL002897
|
Sandeep Sahu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
SandeepSahu
|
STATE BANK OF INDIA(508548)
|
144
|
ARON
|
MP-06-009-039-001/129-A (BUDHAKHEDA)
|
1706009039NRG24120620230045551
|
12/06/2023
|
maymad
|
1706009039WL002897
|
maymad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
maymad
|
STATE BANK OF INDIA(508548)
|
145
|
ARON
|
MP-06-009-039-001/179 (BUDHAKHEDA)
|
1706009039NRG24120620230045558
|
12/06/2023
|
vinod
|
1706009039WL002897
|
vinod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
146
|
ARON
|
MP-06-009-039-001/179 (BUDHAKHEDA)
|
1706009039NRG24120620230045557
|
12/06/2023
|
vinod
|
1706009039WL002897
|
vinod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
147
|
ARON
|
MP-06-009-039-001/328 (BUDHAKHEDA)
|
1706009039NRG24120620230045569
|
12/06/2023
|
amit
|
1706009039WL002897
|
amit
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
amit
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
ARON
|
MP-06-009-039-001/89 (BUDHAKHEDA)
|
1706009039NRG24120620230045718
|
12/06/2023
|
ganeshram
|
1706009039WL002909
|
ganeshram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
ARON
|
MP-06-009-039-002/10-D (BUDHAKHEDA)
|
1706009039NRG24120620230045721
|
12/06/2023
|
hariom
|
1706009039WL002909
|
hariom
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
150
|
ARON
|
MP-06-009-039-002/101-B (BUDHAKHEDA)
|
1706009039NRG24120620230045722
|
12/06/2023
|
jivanlal
|
1706009039WL002909
|
jivanlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
jivanlal
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
ARON
|
MP-06-009-039-002/101-B (BUDHAKHEDA)
|
1706009039NRG24120620230045723
|
12/06/2023
|
sheela
|
1706009039WL002909
|
sheela
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
152
|
ARON
|
MP-06-009-039-002/104-B (BUDHAKHEDA)
|
1706009039NRG24120620230045725
|
12/06/2023
|
kusum
|
1706009039WL002909
|
kusum
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
153
|
ARON
|
MP-06-009-039-002/104-B (BUDHAKHEDA)
|
1706009039NRG24120620230045724
|
12/06/2023
|
somraj
|
1706009039WL002909
|
somraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
somraj
|
STATE BANK OF INDIA(508548)
|
154
|
ARON
|
MP-06-009-039-002/110-B (BUDHAKHEDA)
|
1706009039NRG24120620230045728
|
12/06/2023
|
foolvati
|
1706009039WL002909
|
foolvati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
foolvati
|
STATE BANK OF INDIA(508548)
|
155
|
ARON
|
MP-06-009-039-002/110-B (BUDHAKHEDA)
|
1706009039NRG24120620230045727
|
12/06/2023
|
shrilal
|
1706009039WL002909
|
shrilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
156
|
ARON
|
MP-06-009-039-002/115-A (BUDHAKHEDA)
|
1706009039NRG24120620230045729
|
12/06/2023
|
sarsvati
|
1706009039WL002909
|
sarsvati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sarsvati
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
ARON
|
MP-06-009-039-002/117 (BUDHAKHEDA)
|
1706009039NRG24120620230045732
|
12/06/2023
|
babro bai
|
1706009039WL002909
|
babro bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
babrobai
|
STATE BANK OF INDIA(508548)
|
158
|
ARON
|
MP-06-009-039-002/117 (BUDHAKHEDA)
|
1706009039NRG24120620230045731
|
12/06/2023
|
Kashiram
|
1706009039WL002909
|
Kashiram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
ARON
|
MP-06-009-039-002/124-A (BUDHAKHEDA)
|
1706009039NRG24120620230045736
|
12/06/2023
|
samrath
|
1706009039WL002909
|
samrath
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
samrath
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
ARON
|
MP-06-009-039-002/128-A (BUDHAKHEDA)
|
1706009039NRG24120620230045740
|
12/06/2023
|
veer
|
1706009039WL002909
|
veer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
veer
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
ARON
|
MP-06-009-039-002/131 (BUDHAKHEDA)
|
1706009039NRG24120620230045743
|
12/06/2023
|
khuman
|
1706009039WL002909
|
khuman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
162
|
ARON
|
MP-06-009-039-002/131 (BUDHAKHEDA)
|
1706009039NRG24120620230045744
|
12/06/2023
|
nathiya
|
1706009039WL002909
|
nathiya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
nathiya
|
STATE BANK OF INDIA(508548)
|
163
|
ARON
|
MP-06-009-039-002/134 (BUDHAKHEDA)
|
1706009039NRG24120620230045747
|
12/06/2023
|
ghanshyam singh
|
1706009039WL002909
|
ghanshyam singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ghanshyamsingh
|
UNION BANK OF INDIA(508500)
|
164
|
ARON
|
MP-06-009-039-002/134-A (BUDHAKHEDA)
|
1706009039NRG24120620230045748
|
12/06/2023
|
seetaram
|
1706009039WL002909
|
seetaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
165
|
ARON
|
MP-06-009-039-002/149-A (BUDHAKHEDA)
|
1706009039NRG24120620230045750
|
12/06/2023
|
ansuiya
|
1706009039WL002909
|
ansuiya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ansuiya
|
ICICI BANK LTD(508534)
|
166
|
ARON
|
MP-06-009-039-002/149-A (BUDHAKHEDA)
|
1706009039NRG24120620230045749
|
12/06/2023
|
ramvali singh
|
1706009039WL002909
|
ramvali singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ramvalisingh
|
ICICI BANK LTD(508534)
|
167
|
ARON
|
MP-06-009-039-002/158-B (BUDHAKHEDA)
|
1706009039NRG24120620230045751
|
12/06/2023
|
BHASKAR RAGHUWANSHI
|
1706009039WL002909
|
BHASKAR RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
BHASKARRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
168
|
ARON
|
MP-06-009-039-002/160-D (BUDHAKHEDA)
|
1706009039NRG24120620230045753
|
12/06/2023
|
janki
|
1706009039WL002909
|
janki
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
ARON
|
MP-06-009-039-002/162-B (BUDHAKHEDA)
|
1706009039NRG24120620230045755
|
12/06/2023
|
Kanta Bai
|
1706009039WL002909
|
Kanta Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
KantaBai
|
STATE BANK OF INDIA(508548)
|
170
|
ARON
|
MP-06-009-039-002/168-A (BUDHAKHEDA)
|
1706009039NRG24120620230045757
|
12/06/2023
|
puspendra
|
1706009039WL002909
|
puspendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
puspendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
171
|
ARON
|
MP-06-009-039-002/168-A (BUDHAKHEDA)
|
1706009039NRG24120620230045758
|
12/06/2023
|
rama bai
|
1706009039WL002909
|
rama bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
172
|
ARON
|
MP-06-009-039-002/171 (BUDHAKHEDA)
|
1706009039NRG24120620230045759
|
12/06/2023
|
jitendra
|
1706009039WL002909
|
jitendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
173
|
ARON
|
MP-06-009-039-002/172 (BUDHAKHEDA)
|
1706009039NRG24120620230045760
|
12/06/2023
|
PURAN SINGH
|
1706009039WL002909
|
PURAN SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
PURANSINGH
|
STATE BANK OF INDIA(508548)
|
174
|
ARON
|
MP-06-009-039-002/172-C (BUDHAKHEDA)
|
1706009039NRG24120620230045763
|
12/06/2023
|
Pahalwan
|
1706009039WL002909
|
Pahalwan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Pahalwan
|
STATE BANK OF INDIA(508548)
|
175
|
ARON
|
MP-06-009-039-002/172-C (BUDHAKHEDA)
|
1706009039NRG24120620230045762
|
12/06/2023
|
pahalwan
|
1706009039WL002909
|
pahalwan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
pahalwan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
176
|
ARON
|
MP-06-009-039-002/179-B (BUDHAKHEDA)
|
1706009039NRG24120620230045765
|
12/06/2023
|
Satyendra singh Raghuwanshi
|
1706009039WL002909
|
Satyendra singh Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
SatyendrasinghRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
177
|
ARON
|
MP-06-009-039-002/185-B (BUDHAKHEDA)
|
1706009039NRG24120620230045771
|
12/06/2023
|
Devendra Singh
|
1706009039WL002909
|
Devendra Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
DevendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
178
|
ARON
|
MP-06-009-039-002/189-C (BUDHAKHEDA)
|
1706009039NRG24120620230045772
|
12/06/2023
|
rajbabu
|
1706009039WL002909
|
rajbabu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
rajbabu
|
STATE BANK OF INDIA(508548)
|
179
|
ARON
|
MP-06-009-039-002/196 (BUDHAKHEDA)
|
1706009039NRG24120620230045776
|
12/06/2023
|
pappu
|
1706009039WL002909
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
ARON
|
MP-06-009-039-002/196 (BUDHAKHEDA)
|
1706009039NRG24120620230045777
|
12/06/2023
|
sunita
|
1706009039WL002909
|
sunita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
ARON
|
MP-06-009-039-002/201 (BUDHAKHEDA)
|
1706009039NRG24120620230045782
|
12/06/2023
|
lalsingh
|
1706009039WL002909
|
lalsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
182
|
ARON
|
MP-06-009-039-002/201-A (BUDHAKHEDA)
|
1706009039NRG24120620230045784
|
12/06/2023
|
bejanti
|
1706009039WL002909
|
bejanti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
bejanti
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
ARON
|
MP-06-009-039-002/201-B (BUDHAKHEDA)
|
1706009039NRG24120620230045785
|
12/06/2023
|
pradeep raghuwanshi
|
1706009039WL002909
|
pradeep raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
pradeepraghuwanshi
|
STATE BANK OF INDIA(508548)
|
184
|
ARON
|
MP-06-009-039-002/207-A (BUDHAKHEDA)
|
1706009039NRG24120620230045622
|
12/06/2023
|
Harveer Singh
|
1706009039WL002902
|
Harveer Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
HarveerSingh
|
STATE BANK OF INDIA(508548)
|
185
|
ARON
|
MP-06-009-039-002/224-C (BUDHAKHEDA)
|
1706009039NRG24120620230045628
|
12/06/2023
|
gaytri
|
1706009039WL002902
|
gaytri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
186
|
ARON
|
MP-06-009-039-002/225-C (BUDHAKHEDA)
|
1706009039NRG24120620230045630
|
12/06/2023
|
rashmi
|
1706009039WL002902
|
rashmi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
ARON
|
MP-06-009-039-002/225-C (BUDHAKHEDA)
|
1706009039NRG24120620230045629
|
12/06/2023
|
satendra
|
1706009039WL002902
|
satendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
ARON
|
MP-06-009-039-002/254 (BUDHAKHEDA)
|
1706009039NRG24120620230045633
|
12/06/2023
|
lalaram
|
1706009039WL002902
|
lalaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
ARON
|
MP-06-009-039-002/28-B (BUDHAKHEDA)
|
1706009039NRG24120620230045634
|
12/06/2023
|
Ajaysingh Raghuwanshi
|
1706009039WL002902
|
Ajaysingh Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
AjaysinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
190
|
ARON
|
MP-06-009-039-002/301 (BUDHAKHEDA)
|
1706009039NRG24120620230045636
|
12/06/2023
|
chndrabhan
|
1706009039WL002902
|
chndrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
chndrabhan
|
STATE BANK OF INDIA(508548)
|
191
|
ARON
|
MP-06-009-039-002/306 (BUDHAKHEDA)
|
1706009039NRG24120620230045638
|
12/06/2023
|
santosh
|
1706009039WL002902
|
santosh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
santosh
|
HDFC BANK LTD(607152)
|
192
|
ARON
|
MP-06-009-039-002/307 (BUDHAKHEDA)
|
1706009039NRG24120620230045640
|
12/06/2023
|
munesh
|
1706009039WL002902
|
munesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
193
|
ARON
|
MP-06-009-039-002/317 (BUDHAKHEDA)
|
1706009039NRG24120620230045646
|
12/06/2023
|
monu
|
1706009039WL002902
|
monu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
monu
|
STATE BANK OF INDIA(508548)
|
194
|
ARON
|
MP-06-009-039-002/317 (BUDHAKHEDA)
|
1706009039NRG24120620230045647
|
12/06/2023
|
sunita
|
1706009039WL002902
|
sunita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
195
|
ARON
|
MP-06-009-039-002/319 (BUDHAKHEDA)
|
1706009039NRG24120620230045648
|
12/06/2023
|
deshraj
|
1706009039WL002902
|
deshraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
196
|
ARON
|
MP-06-009-039-002/320 (BUDHAKHEDA)
|
1706009039NRG24120620230045649
|
12/06/2023
|
kamar bai
|
1706009039WL002902
|
kamar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
kamarbai
|
STATE BANK OF INDIA(508548)
|
197
|
ARON
|
MP-06-009-039-002/321 (BUDHAKHEDA)
|
1706009039NRG24120620230045652
|
12/06/2023
|
golu
|
1706009039WL002902
|
golu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
golu
|
STATE BANK OF INDIA(508548)
|
198
|
ARON
|
MP-06-009-039-002/321 (BUDHAKHEDA)
|
1706009039NRG24120620230045653
|
12/06/2023
|
sukhvati
|
1706009039WL002902
|
sukhvati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sukhvati
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
ARON
|
MP-06-009-039-002/326 (BUDHAKHEDA)
|
1706009039NRG24120620230045654
|
12/06/2023
|
prem bai
|
1706009039WL002902
|
prem bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
200
|
ARON
|
MP-06-009-039-002/358-A (BUDHAKHEDA)
|
1706009039NRG24120620230045660
|
12/06/2023
|
satendra
|
1706009039WL002902
|
satendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
ARON
|
MP-06-009-039-002/361 (BUDHAKHEDA)
|
1706009039NRG24120620230045662
|
12/06/2023
|
Gudiya bai
|
1706009039WL002902
|
Gudiya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Gudiyabai
|
STATE BANK OF INDIA(508548)
|
202
|
ARON
|
MP-06-009-039-002/37-D (BUDHAKHEDA)
|
1706009039NRG24120620230045663
|
12/06/2023
|
munesh
|
1706009039WL002902
|
munesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
ARON
|
MP-06-009-039-002/45 (BUDHAKHEDA)
|
1706009039NRG24120620230045665
|
12/06/2023
|
rambau
|
1706009039WL002902
|
rambau
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
rambau
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
ARON
|
MP-06-009-039-002/52-B (BUDHAKHEDA)
|
1706009039NRG24120620230045672
|
12/06/2023
|
kishan
|
1706009039WL002902
|
kishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
205
|
ARON
|
MP-06-009-039-002/520-B (BUDHAKHEDA)
|
1706009039NRG24120620230045674
|
12/06/2023
|
Ramvali raghuwanshi
|
1706009039WL002902
|
Ramvali raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Ramvaliraghuwanshi
|
STATE BANK OF INDIA(508548)
|
206
|
ARON
|
MP-06-009-039-002/54-D (BUDHAKHEDA)
|
1706009039NRG24120620230045688
|
12/06/2023
|
jagdish
|
1706009039WL002902
|
jagdish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
207
|
ARON
|
MP-06-009-039-002/61-B (BUDHAKHEDA)
|
1706009039NRG24120620230045691
|
12/06/2023
|
seetaram
|
1706009039WL002902
|
seetaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
208
|
ARON
|
MP-06-009-039-002/65-C (BUDHAKHEDA)
|
1706009039NRG24120620230045581
|
12/06/2023
|
rajbai
|
1706009039WL002899
|
rajbai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
209
|
ARON
|
MP-06-009-039-002/65-C (BUDHAKHEDA)
|
1706009039NRG24120620230045580
|
12/06/2023
|
virendra
|
1706009039WL002899
|
virendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
virendra
|
ICICI BANK LTD(508534)
|
210
|
ARON
|
MP-06-009-039-002/7-C (BUDHAKHEDA)
|
1706009039NRG24120620230045583
|
12/06/2023
|
rajendra
|
1706009039WL002899
|
rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
ARON
|
MP-06-009-039-002/71-A (BUDHAKHEDA)
|
1706009039NRG24120620230045586
|
12/06/2023
|
susila
|
1706009039WL002899
|
susila
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
susila
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
ARON
|
MP-06-009-039-002/72-A (BUDHAKHEDA)
|
1706009039NRG24120620230045590
|
12/06/2023
|
shivcharan
|
1706009039WL002899
|
shivcharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
ARON
|
MP-06-009-039-002/73-A (BUDHAKHEDA)
|
1706009039NRG24120620230045592
|
12/06/2023
|
shivraj
|
1706009039WL002899
|
shivraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
214
|
ARON
|
MP-06-009-039-002/76-D (BUDHAKHEDA)
|
1706009039NRG24120620230045595
|
12/06/2023
|
khilan
|
1706009039WL002899
|
khilan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
215
|
ARON
|
MP-06-009-039-002/78-D (BUDHAKHEDA)
|
1706009039NRG24120620230045596
|
12/06/2023
|
lakhan
|
1706009039WL002899
|
lakhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
216
|
ARON
|
MP-06-009-039-002/84-D (BUDHAKHEDA)
|
1706009039NRG24120620230045600
|
12/06/2023
|
sunil
|
1706009039WL002899
|
sunil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
217
|
ARON
|
MP-06-009-039-002/86 (BUDHAKHEDA)
|
1706009039NRG24120620230045601
|
12/06/2023
|
mithlesh
|
1706009039WL002899
|
mithlesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
218
|
ARON
|
MP-06-009-039-002/87 (BUDHAKHEDA)
|
1706009039NRG24120620230045602
|
12/06/2023
|
man singh
|
1706009039WL002899
|
man singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
219
|
ARON
|
MP-06-009-039-002/89-D (BUDHAKHEDA)
|
1706009039NRG24120620230045603
|
12/06/2023
|
radha bai
|
1706009039WL002899
|
radha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
ARON
|
MP-06-009-039-002/9-A (BUDHAKHEDA)
|
1706009039NRG24120620230045604
|
12/06/2023
|
lankesh
|
1706009039WL002899
|
lankesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
lankesh
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
ARON
|
MP-06-009-039-002/9-A (BUDHAKHEDA)
|
1706009039NRG24120620230045605
|
12/06/2023
|
pinki
|
1706009039WL002899
|
pinki
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
222
|
ARON
|
MP-06-009-046-001/12 (SAWANBHADON)
|
1706009046NRG24110620230042623
|
12/06/2023
|
sonabai
|
1706009046WL002750
|
sonabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
223
|
ARON
|
MP-06-009-046-001/12 (SAWANBHADON)
|
1706009046NRG24110620230042624
|
12/06/2023
|
vikram bheel
|
1706009046WL002750
|
vikram bheel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
vikrambheel
|
STATE BANK OF INDIA(508548)
|
224
|
ARON
|
MP-06-009-046-001/12-A (SAWANBHADON)
|
1706009046NRG24110620230042625
|
12/06/2023
|
mahesh
|
1706009046WL002750
|
mahesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
225
|
ARON
|
MP-06-009-046-001/12-A (SAWANBHADON)
|
1706009046NRG24110620230042626
|
12/06/2023
|
mukesh bai
|
1706009046WL002750
|
mukesh bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
mukeshbai
|
STATE BANK OF INDIA(508548)
|
226
|
ARON
|
MP-06-009-046-001/12-B (SAWANBHADON)
|
1706009046NRG24110620230042627
|
12/06/2023
|
rakesh
|
1706009046WL002750
|
rakesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
227
|
ARON
|
MP-06-009-046-001/83-A (SAWANBHADON)
|
1706009046NRG24110620230042636
|
12/06/2023
|
rajesh
|
1706009046WL002750
|
rajesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
228
|
ARON
|
MP-06-009-046-002/185-D (SAWANBHADON)
|
1706009046NRG24110620230042637
|
12/06/2023
|
rambhrosa
|
1706009046WL002750
|
rambhrosa
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
rambhrosa
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
ARON
|
MP-06-009-046-002/186-B (SAWANBHADON)
|
1706009046NRG24110620230042638
|
12/06/2023
|
fool singh
|
1706009046WL002750
|
fool singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
230
|
ARON
|
MP-06-009-046-002/240 (SAWANBHADON)
|
1706009046NRG24110620230042640
|
12/06/2023
|
badab bai
|
1706009046WL002750
|
badab bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
badabbai
|
STATE BANK OF INDIA(508548)
|
231
|
ARON
|
MP-06-009-046-002/240 (SAWANBHADON)
|
1706009046NRG24110620230042639
|
12/06/2023
|
nenakram
|
1706009046WL002750
|
nenakram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
nenakram
|
STATE BANK OF INDIA(508548)
|
232
|
ARON
|
MP-06-009-046-002/240-B (SAWANBHADON)
|
1706009046NRG24110620230042641
|
12/06/2023
|
hari singh
|
1706009046WL002750
|
hari singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
233
|
ARON
|
MP-06-009-046-002/240-B (SAWANBHADON)
|
1706009046NRG24110620230042642
|
12/06/2023
|
shanti bai
|
1706009046WL002750
|
shanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
234
|
ARON
|
MP-06-009-046-002/246-A (SAWANBHADON)
|
1706009046NRG24110620230042645
|
12/06/2023
|
seen bai
|
1706009046WL002750
|
seen bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
seenbai
|
STATE BANK OF INDIA(508548)
|
235
|
ARON
|
MP-06-009-046-002/247-C (SAWANBHADON)
|
1706009046NRG24110620230042647
|
12/06/2023
|
prabhulal
|
1706009046WL002750
|
prabhulal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
236
|
ARON
|
MP-06-009-046-002/34-A (SAWANBHADON)
|
1706009046NRG24110620230042649
|
12/06/2023
|
kalyansingh
|
1706009046WL002750
|
kalyansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
237
|
ARON
|
MP-06-009-046-002/47-A (SAWANBHADON)
|
1706009046NRG24110620230042651
|
12/06/2023
|
VINAY
|
1706009046WL002750
|
VINAY
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
VINAY
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
ARON
|
MP-06-009-046-002/48 (SAWANBHADON)
|
1706009046NRG24110620230042652
|
12/06/2023
|
parwat singh
|
1706009046WL002750
|
parwat singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
239
|
ARON
|
MP-06-009-046-002/69-A (SAWANBHADON)
|
1706009046NRG24110620230042654
|
12/06/2023
|
bhuriyabai
|
1706009046WL002750
|
bhuriyabai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
240
|
ARON
|
MP-06-009-046-002/69-A (SAWANBHADON)
|
1706009046NRG24110620230042653
|
12/06/2023
|
pappu
|
1706009046WL002750
|
pappu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
241
|
ARON
|
MP-06-009-046-002/69-C (SAWANBHADON)
|
1706009046NRG24110620230042655
|
12/06/2023
|
kajod
|
1706009046WL002750
|
kajod
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
kajod
|
STATE BANK OF INDIA(508548)
|
242
|
ARON
|
MP-06-009-046-002/81 (SAWANBHADON)
|
1706009046NRG24110620230042656
|
12/06/2023
|
Kailash
|
1706009046WL002750
|
Kailash
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
243
|
ARON
|
MP-06-009-046-003/1 (SAWANBHADON)
|
1706009046NRG24110620230042658
|
12/06/2023
|
dhursingh
|
1706009046WL002750
|
dhursingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
dhursingh
|
STATE BANK OF INDIA(508548)
|
244
|
ARON
|
MP-06-009-046-003/100 (SAWANBHADON)
|
1706009046NRG24110620230042662
|
12/06/2023
|
gheesi
|
1706009046WL002750
|
gheesi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
gheesi
|
STATE BANK OF INDIA(508548)
|
245
|
ARON
|
MP-06-009-046-003/101-A (SAWANBHADON)
|
1706009046NRG24110620230042663
|
12/06/2023
|
shrikishan
|
1706009046WL002750
|
shrikishan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
shrikishan
|
STATE BANK OF INDIA(508548)
|
246
|
ARON
|
MP-06-009-046-003/112 (SAWANBHADON)
|
1706009046NRG24110620230042667
|
12/06/2023
|
Narayan
|
1706009046WL002750
|
Narayan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
247
|
ARON
|
MP-06-009-046-003/113 (SAWANBHADON)
|
1706009046NRG24110620230042668
|
12/06/2023
|
Harisingfh
|
1706009046WL002750
|
Harisingfh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
Harisingfh
|
STATE BANK OF INDIA(508548)
|
248
|
ARON
|
MP-06-009-046-003/113 (SAWANBHADON)
|
1706009046NRG24110620230042669
|
12/06/2023
|
rodi bai
|
1706009046WL002750
|
rodi bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
rodibai
|
STATE BANK OF INDIA(508548)
|
249
|
ARON
|
MP-06-009-046-003/12-C (SAWANBHADON)
|
1706009046NRG24110620230042674
|
12/06/2023
|
rambabau
|
1706009046WL002750
|
rambabau
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
rambabau
|
STATE BANK OF INDIA(508548)
|
250
|
ARON
|
MP-06-009-046-003/152-A (SAWANBHADON)
|
1706009046NRG24110620230042680
|
12/06/2023
|
Vikaram
|
1706009046WL002750
|
Vikaram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
Vikaram
|
STATE BANK OF INDIA(508548)
|
251
|
ARON
|
MP-06-009-046-003/154-A (SAWANBHADON)
|
1706009046NRG24110620230042682
|
12/06/2023
|
Gajraj Singh
|
1706009046WL002750
|
Gajraj Singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
GajrajSingh
|
STATE BANK OF INDIA(508548)
|
252
|
ARON
|
MP-06-009-046-003/157-A (SAWANBHADON)
|
1706009046NRG24110620230042684
|
12/06/2023
|
Suraj Bheel
|
1706009046WL002750
|
Suraj Bheel
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
SurajBheel
|
STATE BANK OF INDIA(508548)
|
253
|
ARON
|
MP-06-009-046-003/158-A (SAWANBHADON)
|
1706009046NRG24110620230042685
|
12/06/2023
|
Ramswroop Bheel
|
1706009046WL002750
|
Ramswroop Bheel
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
RamswroopBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
ARON
|
MP-06-009-046-003/25 (SAWANBHADON)
|
1706009046NRG24100620230041718
|
12/06/2023
|
naini bai
|
1706009046WL002710
|
naini bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
nainibai
|
STATE BANK OF INDIA(508548)
|
255
|
ARON
|
MP-06-009-046-003/35 (SAWANBHADON)
|
1706009046NRG24100620230041735
|
12/06/2023
|
ramdyal
|
1706009046WL002710
|
ramdyal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
256
|
ARON
|
MP-06-009-046-003/41 (SAWANBHADON)
|
1706009046NRG24100620230041739
|
12/06/2023
|
bhawri
|
1706009046WL002710
|
bhawri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
bhawri
|
STATE BANK OF INDIA(508548)
|
257
|
ARON
|
MP-06-009-046-003/41 (SAWANBHADON)
|
1706009046NRG24100620230041738
|
12/06/2023
|
Prakash
|
1706009046WL002710
|
Prakash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Prakash
|
IDFC BANK LIMITED(608117)
|
258
|
ARON
|
MP-06-009-046-003/42-A (SAWANBHADON)
|
1706009046NRG24100620230041741
|
12/06/2023
|
jagdish
|
1706009046WL002710
|
jagdish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
259
|
ARON
|
MP-06-009-046-003/42-A (SAWANBHADON)
|
1706009046NRG24100620230041740
|
12/06/2023
|
Raji bai
|
1706009046WL002710
|
Raji bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Rajibai
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
ARON
|
MP-06-009-046-003/44 (SAWANBHADON)
|
1706009046NRG24100620230041742
|
12/06/2023
|
bhuli bai
|
1706009046WL002710
|
bhuli bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
261
|
ARON
|
MP-06-009-046-003/47-B (SAWANBHADON)
|
1706009046NRG24100620230041746
|
12/06/2023
|
badam bai
|
1706009046WL002710
|
badam bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
262
|
ARON
|
MP-06-009-046-003/47-B (SAWANBHADON)
|
1706009046NRG24100620230041745
|
12/06/2023
|
bhagwansingh
|
1706009046WL002710
|
bhagwansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
263
|
ARON
|
MP-06-009-046-003/57 (SAWANBHADON)
|
1706009046NRG24100620230041749
|
12/06/2023
|
Madanlal
|
1706009046WL002710
|
Madanlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
264
|
ARON
|
MP-06-009-046-003/57 (SAWANBHADON)
|
1706009046NRG24100620230041750
|
12/06/2023
|
panbai
|
1706009046WL002710
|
panbai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
265
|
ARON
|
MP-06-009-046-003/66 (SAWANBHADON)
|
1706009046NRG24100620230041753
|
12/06/2023
|
geeta bai
|
1706009046WL002710
|
geeta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
ARON
|
MP-06-009-046-003/67 (SAWANBHADON)
|
1706009046NRG24100620230041755
|
12/06/2023
|
harvi bai
|
1706009046WL002710
|
harvi bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
harvibai
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
ARON
|
MP-06-009-046-003/67 (SAWANBHADON)
|
1706009046NRG24100620230041754
|
12/06/2023
|
nannulal
|
1706009046WL002710
|
nannulal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
nannulal
|
STATE BANK OF INDIA(508548)
|
268
|
ARON
|
MP-06-009-046-003/72-A (SAWANBHADON)
|
1706009046NRG24100620230041756
|
12/06/2023
|
ghasi
|
1706009046WL002710
|
ghasi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
ghasi
|
STATE BANK OF INDIA(508548)
|
269
|
ARON
|
MP-06-009-046-003/73 (SAWANBHADON)
|
1706009046NRG24100620230041758
|
12/06/2023
|
bheem singh
|
1706009046WL002710
|
bheem singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
bheemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
ARON
|
MP-06-009-046-003/73 (SAWANBHADON)
|
1706009046NRG24100620230041759
|
12/06/2023
|
kaila bai
|
1706009046WL002710
|
kaila bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
kailabai
|
STATE BANK OF INDIA(508548)
|
271
|
ARON
|
MP-06-009-046-003/79-A (SAWANBHADON)
|
1706009046NRG24100620230041761
|
12/06/2023
|
hiralal
|
1706009046WL002710
|
hiralal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
272
|
ARON
|
MP-06-009-046-003/79-C (SAWANBHADON)
|
1706009046NRG24100620230041763
|
12/06/2023
|
mangal singh
|
1706009046WL002710
|
mangal singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
ARON
|
MP-06-009-046-003/8-A (SAWANBHADON)
|
1706009046NRG24100620230041765
|
12/06/2023
|
balram
|
1706009046WL002710
|
balram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
ARON
|
MP-06-009-046-003/80 (SAWANBHADON)
|
1706009046NRG24100620230041767
|
12/06/2023
|
kailash bai
|
1706009046WL002710
|
kailash bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
275
|
ARON
|
MP-06-009-046-003/80 (SAWANBHADON)
|
1706009046NRG24100620230041766
|
12/06/2023
|
kalyan
|
1706009046WL002710
|
kalyan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
276
|
ARON
|
MP-06-009-046-003/86 (SAWANBHADON)
|
1706009046NRG24100620230041772
|
12/06/2023
|
balram
|
1706009046WL002710
|
balram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
ARON
|
MP-06-009-046-003/95 (SAWANBHADON)
|
1706009046NRG24100620230041774
|
12/06/2023
|
Ghasiram
|
1706009046WL002710
|
Ghasiram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Ghasiram
|
STATE BANK OF INDIA(508548)
|
278
|
ARON
|
MP-06-009-046-003/96-A (SAWANBHADON)
|
1706009046NRG24100620230041776
|
12/06/2023
|
gangaram
|
1706009046WL002710
|
gangaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
279
|
ARON
|
MP-06-009-046-003/96-A (SAWANBHADON)
|
1706009046NRG24100620230041777
|
12/06/2023
|
kalli bai
|
1706009046WL002710
|
kalli bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
280
|
ARON
|
MP-06-009-049-001/14-A (SAHROK)
|
1706009049NRG24100620230041368
|
12/06/2023
|
bhura
|
1706009049WL002694
|
bhura
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
ARON
|
MP-06-009-049-001/17-B (SAHROK)
|
1706009049NRG24100620230041370
|
12/06/2023
|
pista bai
|
1706009049WL002694
|
pista bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
ARON
|
MP-06-009-049-001/17-B (SAHROK)
|
1706009049NRG24100620230041369
|
12/06/2023
|
virjesh
|
1706009049WL002694
|
virjesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
virjesh
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
ARON
|
MP-06-009-049-001/19-A (SAHROK)
|
1706009049NRG24100620230041373
|
12/06/2023
|
seela
|
1706009049WL002694
|
seela
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
seela
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
ARON
|
MP-06-009-049-001/20 (SAHROK)
|
1706009049NRG24100620230041374
|
12/06/2023
|
guddi bai
|
1706009049WL002694
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
ARON
|
MP-06-009-049-005/100 (SAHROK)
|
1706009049NRG24100620230041387
|
12/06/2023
|
kamlesh bai
|
1706009049WL002694
|
kamlesh bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
286
|
ARON
|
MP-06-009-049-005/100 (SAHROK)
|
1706009049NRG24100620230041386
|
12/06/2023
|
lallu
|
1706009049WL002694
|
lallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
lallu
|
ICICI BANK LTD(508534)
|
287
|
ARON
|
MP-06-009-049-005/101 (SAHROK)
|
1706009049NRG24100620230041389
|
12/06/2023
|
seela
|
1706009049WL002694
|
seela
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
seela
|
ICICI BANK LTD(508534)
|
288
|
ARON
|
MP-06-009-049-005/101 (SAHROK)
|
1706009049NRG24100620230041388
|
12/06/2023
|
sekar
|
1706009049WL002694
|
sekar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sekar
|
ICICI BANK LTD(508534)
|
289
|
ARON
|
MP-06-009-049-005/110-A (SAHROK)
|
1706009049NRG24100620230041390
|
12/06/2023
|
gulab singh
|
1706009049WL002694
|
gulab singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
290
|
ARON
|
MP-06-009-049-005/151-A (SAHROK)
|
1706009049NRG24100620230041392
|
12/06/2023
|
ramkirsn
|
1706009049WL002694
|
ramkirsn
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ramkirsn
|
STATE BANK OF INDIA(508548)
|
291
|
ARON
|
MP-06-009-049-005/151-A (SAHROK)
|
1706009049NRG24100620230041393
|
12/06/2023
|
SEEMA
|
1706009049WL002694
|
SEEMA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
292
|
ARON
|
MP-06-009-049-005/155-A (SAHROK)
|
1706009049NRG24100620230041394
|
12/06/2023
|
DHARMENDRA SINGH
|
1706009049WL002694
|
DHARMENDRA SINGH
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
DHARMENDRASINGH
|
ICICI BANK LTD(508534)
|
293
|
ARON
|
MP-06-009-049-005/157-A (SAHROK)
|
1706009049NRG24100620230041398
|
12/06/2023
|
balram
|
1706009049WL002694
|
balram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
balram
|
ICICI BANK LTD(508534)
|
294
|
ARON
|
MP-06-009-049-005/161-A (SAHROK)
|
1706009049NRG24100620230041399
|
12/06/2023
|
SAPNA
|
1706009049WL002694
|
SAPNA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
295
|
ARON
|
MP-06-009-049-005/235 (SAHROK)
|
1706009049NRG24100620230041400
|
12/06/2023
|
lalram
|
1706009049WL002694
|
lalram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
lalram
|
INDIAN OVERSEAS BANK(508541)
|
296
|
ARON
|
MP-06-009-049-005/235 (SAHROK)
|
1706009049NRG24100620230041401
|
12/06/2023
|
radha
|
1706009049WL002694
|
radha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
radha
|
ICICI BANK LTD(508534)
|
297
|
ARON
|
MP-06-009-049-005/253-A (SAHROK)
|
1706009049NRG24100620230041403
|
12/06/2023
|
priti
|
1706009049WL002694
|
priti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
priti
|
STATE BANK OF INDIA(508548)
|
298
|
ARON
|
MP-06-009-049-005/253-A (SAHROK)
|
1706009049NRG24100620230041402
|
12/06/2023
|
rajesh
|
1706009049WL002694
|
rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
299
|
ARON
|
MP-06-009-049-005/257-B (SAHROK)
|
1706009049NRG24100620230041405
|
12/06/2023
|
pan bai
|
1706009049WL002694
|
pan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
300
|
ARON
|
MP-06-009-049-005/257-B (SAHROK)
|
1706009049NRG24100620230041404
|
12/06/2023
|
than singh
|
1706009049WL002694
|
than singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
thansingh
|
ICICI BANK LTD(508534)
|
301
|
ARON
|
MP-06-009-049-005/260 (SAHROK)
|
1706009049NRG24100620230041407
|
12/06/2023
|
DEVENDRA SINGH
|
1706009049WL002694
|
DEVENDRA SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
302
|
ARON
|
MP-06-009-049-005/260 (SAHROK)
|
1706009049NRG24100620230041408
|
12/06/2023
|
mamta
|
1706009049WL002694
|
mamta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
ARON
|
MP-06-009-049-005/268-B (SAHROK)
|
1706009049NRG24100620230041409
|
12/06/2023
|
bablu
|
1706009049WL002694
|
bablu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
304
|
ARON
|
MP-06-009-049-005/274-B (SAHROK)
|
1706009049NRG24100620230041412
|
12/06/2023
|
anita bai
|
1706009049WL002694
|
anita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
ARON
|
MP-06-009-049-005/274-C (SAHROK)
|
1706009049NRG24100620230041414
|
12/06/2023
|
geeta bai
|
1706009049WL002694
|
geeta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
306
|
ARON
|
MP-06-009-049-005/28-A (SAHROK)
|
1706009049NRG24100620230041416
|
12/06/2023
|
rekha
|
1706009049WL002694
|
rekha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
307
|
ARON
|
MP-06-009-049-005/28-A (SAHROK)
|
1706009049NRG24100620230041415
|
12/06/2023
|
sanjiv
|
1706009049WL002694
|
sanjiv
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
sanjiv
|
STATE BANK OF INDIA(508548)
|
308
|
ARON
|
MP-06-009-049-005/28-B (SAHROK)
|
1706009049NRG24100620230041417
|
12/06/2023
|
basnti bai
|
1706009049WL002694
|
basnti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
basntibai
|
STATE BANK OF INDIA(508548)
|
309
|
ARON
|
MP-06-009-049-005/289-C (SAHROK)
|
1706009049NRG24100620230041420
|
12/06/2023
|
rajveer
|
1706009049WL002694
|
rajveer
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
310
|
ARON
|
MP-06-009-049-005/290 (SAHROK)
|
1706009049NRG24100620230041421
|
12/06/2023
|
RAMKALI
|
1706009049WL002694
|
RAMKALI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
RAMKALI
|
ICICI BANK LTD(508534)
|
311
|
ARON
|
MP-06-009-049-005/335 (SAHROK)
|
1706009049NRG24100620230041423
|
12/06/2023
|
sonam
|
1706009049WL002694
|
sonam
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
312
|
ARON
|
MP-06-009-049-005/335-A (SAHROK)
|
1706009049NRG24100620230041424
|
12/06/2023
|
mukesh
|
1706009049WL002694
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
313
|
ARON
|
MP-06-009-049-005/509-A (SAHROK)
|
1706009049NRG24100620230041425
|
12/06/2023
|
priti
|
1706009049WL002694
|
priti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
priti
|
STATE BANK OF INDIA(508548)
|
314
|
ARON
|
MP-06-009-049-005/512-A (SAHROK)
|
1706009049NRG24100620230041429
|
12/06/2023
|
makhan
|
1706009049WL002694
|
makhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
315
|
ARON
|
MP-06-009-049-005/526 (SAHROK)
|
1706009049NRG24100620230041430
|
12/06/2023
|
SURESH
|
1706009049WL002694
|
SURESH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
316
|
ARON
|
MP-06-009-049-005/562 (SAHROK)
|
1706009049NRG24100620230041431
|
12/06/2023
|
GOVIND
|
1706009049WL002694
|
GOVIND
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
317
|
ARON
|
MP-06-009-049-005/564 (SAHROK)
|
1706009049NRG24100620230041433
|
12/06/2023
|
SANJAY
|
1706009049WL002694
|
SANJAY
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
318
|
ARON
|
MP-06-009-049-005/573 (SAHROK)
|
1706009049NRG24100620230041440
|
12/06/2023
|
BRIJENDRA SINGH
|
1706009049WL002694
|
BRIJENDRA SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
BRIJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
319
|
ARON
|
MP-06-009-049-005/578 (SAHROK)
|
1706009049NRG24100620230041442
|
12/06/2023
|
BHANU
|
1706009049WL002694
|
BHANU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
320
|
ARON
|
MP-06-009-050-001/5-A (KUSMAN)
|
1706009050NRG24120620230044293
|
12/06/2023
|
suman bai
|
1706009050WL002827
|
suman bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
ARON
|
MP-06-009-050-001/5-D (KUSMAN)
|
1706009050NRG24120620230044294
|
12/06/2023
|
shivjeet yadav
|
1706009050WL002827
|
shivjeet yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
shivjeetyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
ARON
|
MP-06-009-050-001/66-A (KUSMAN)
|
1706009050NRG24120620230044298
|
12/06/2023
|
gulab singh
|
1706009050WL002827
|
gulab singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
323
|
ARON
|
MP-06-009-050-001/9-A (KUSMAN)
|
1706009050NRG24120620230044300
|
12/06/2023
|
vijay singh
|
1706009050WL002827
|
vijay singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
324
|
ARON
|
MP-06-009-050-002/2107 (KUSMAN)
|
1706009050NRG24120620230044304
|
12/06/2023
|
babulal
|
1706009050WL002827
|
babulal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
325
|
ARON
|
MP-06-009-050-002/2115 (KUSMAN)
|
1706009050NRG24120620230044306
|
12/06/2023
|
anaari bai
|
1706009050WL002827
|
anaari bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
anaaribai
|
STATE BANK OF INDIA(508548)
|
326
|
ARON
|
MP-06-009-050-002/2162 (KUSMAN)
|
1706009050NRG24120620230044308
|
12/06/2023
|
prabhulal
|
1706009050WL002827
|
prabhulal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
327
|
ARON
|
MP-06-009-055-002/309-A (BAAROD)
|
1706009055NRG24120620230043730
|
12/06/2023
|
sonu harijan
|
1706009055WL002814
|
sonu harijan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sonuharijan
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
ARON
|
MP-06-009-055-002/311 (BAAROD)
|
1706009055NRG24120620230043734
|
12/06/2023
|
dharmendra
|
1706009055WL002814
|
dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
ARON
|
MP-06-009-055-002/400-B (BAAROD)
|
1706009055NRG24120620230043749
|
12/06/2023
|
mamta
|
1706009055WL002814
|
mamta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
ARON
|
MP-06-009-055-002/400-B (BAAROD)
|
1706009055NRG24120620230043748
|
12/06/2023
|
veer
|
1706009055WL002814
|
veer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
veer
|
UNION BANK OF INDIA(508500)
|
331
|
ARON
|
MP-06-009-055-002/414-A (BAAROD)
|
1706009055NRG24120620230043997
|
12/06/2023
|
Bahadur Singh
|
1706009055WL002820
|
Bahadur Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
BahadurSingh
|
STATE BANK OF INDIA(508548)
|
332
|
ARON
|
MP-06-009-055-002/416 (BAAROD)
|
1706009055NRG24120620230043926
|
12/06/2023
|
Arjun Singh
|
1706009055WL002819
|
Arjun Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ArjunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
ARON
|
MP-06-009-055-002/419-C (BAAROD)
|
1706009055NRG24120620230043998
|
12/06/2023
|
surendra singh
|
1706009055WL002820
|
surendra singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
ARON
|
MP-06-009-055-002/491 (BAAROD)
|
1706009055NRG24120620230043844
|
12/06/2023
|
BHURI BAI
|
1706009055WL002817
|
BHURI BAI
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
ARON
|
MP-06-009-055-002/5362 (BAAROD)
|
1706009055NRG24120620230043863
|
12/06/2023
|
bhurelal
|
1706009055WL002818
|
bhurelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
bhurelal
|
ICICI BANK LTD(508534)
|
336
|
ARON
|
MP-06-009-055-002/653-A (BAAROD)
|
1706009055NRG24120620230043929
|
12/06/2023
|
ghuman singh
|
1706009055WL002819
|
ghuman singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ghumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
ARON
|
MP-06-009-055-003/105-A (BAAROD)
|
1706009055NRG24120620230043948
|
12/06/2023
|
Kishan Singh
|
1706009055WL002819
|
Kishan Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
KishanSingh
|
ICICI BANK LTD(508534)
|
338
|
ARON
|
MP-06-009-055-003/6-C (BAAROD)
|
1706009055NRG24120620230043783
|
12/06/2023
|
sonu Singh
|
1706009055WL002814
|
sonu Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sonuSingh
|
STATE BANK OF INDIA(508548)
|
339
|
ARON
|
MP-06-009-055-003/652 (BAAROD)
|
1706009055NRG24120620230044024
|
12/06/2023
|
jagadeesh singh yadav
|
1706009055WL002821
|
jagadeesh singh yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
jagadeeshsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
ARON
|
MP-06-009-055-003/685 (BAAROD)
|
1706009055NRG24120620230043784
|
12/06/2023
|
rahish yadav
|
1706009055WL002814
|
rahish yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
rahishyadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
367364
|
367364
|
|
|
|
|
|
|
|
341
|
ARON
|
MP-06-009-039-002/162-B (BUDHAKHEDA)
|
1706009039NRG24120620230045754
|
12/06/2023
|
Rajeev
|
1706009039WL002909
|
Rajeev
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Rajeev
|
ICICI BANK LTD(508534)
|
342
|
ARON
|
MP-06-009-039-002/20-C (BUDHAKHEDA)
|
1706009039NRG24120620230045779
|
12/06/2023
|
Dinesh
|
1706009039WL002909
|
Dinesh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
343
|
ARON
|
MP-06-009-039-002/67-C (BUDHAKHEDA)
|
1706009039NRG24120620230045582
|
12/06/2023
|
khilan
|
1706009039WL002899
|
khilan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
khilan
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
ARON
|
MP-06-009-039-002/7-C (BUDHAKHEDA)
|
1706009039NRG24120620230045584
|
12/06/2023
|
geeta
|
1706009039WL002899
|
geeta
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
ARON
|
MP-06-009-055-001/6-A (BAAROD)
|
1706009055NRG24120620230043899
|
12/06/2023
|
takhat singh
|
1706009055WL002819
|
takhat singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
takhatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
ARON
|
MP-06-009-055-002/309 (BAAROD)
|
1706009055NRG24120620230043728
|
12/06/2023
|
giita
|
1706009055WL002814
|
giita
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
giita
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
ARON
|
MP-06-009-055-002/309 (BAAROD)
|
1706009055NRG24120620230043727
|
12/06/2023
|
lakhan
|
1706009055WL002814
|
lakhan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
lakhan
|
ICICI BANK LTD(508534)
|
348
|
ARON
|
MP-06-009-055-002/311-A (BAAROD)
|
1706009055NRG24120620230043987
|
12/06/2023
|
bhuriya bai
|
1706009055WL002820
|
bhuriya bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
bhuriyabai
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
ARON
|
MP-06-009-055-002/314 (BAAROD)
|
1706009055NRG24120620230043989
|
12/06/2023
|
rajkumari
|
1706009055WL002820
|
rajkumari
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
350
|
ARON
|
MP-06-009-055-002/317 (BAAROD)
|
1706009055NRG24120620230043992
|
12/06/2023
|
adesh
|
1706009055WL002820
|
adesh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
adesh
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
ARON
|
MP-06-009-055-002/317-B (BAAROD)
|
1706009055NRG24120620230043993
|
12/06/2023
|
Aadesh bai
|
1706009055WL002820
|
Aadesh bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Aadeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
ARON
|
MP-06-009-055-002/323-B (BAAROD)
|
1706009055NRG24120620230043905
|
12/06/2023
|
Dharamveer Yadav
|
1706009055WL002819
|
Dharamveer Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
DharamveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
ARON
|
MP-06-009-055-002/375 (BAAROD)
|
1706009055NRG24120620230043913
|
12/06/2023
|
RAJ
|
1706009055WL002819
|
RAJ
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
RAJ
|
STATE BANK OF INDIA(508548)
|
354
|
ARON
|
MP-06-009-055-002/376-B (BAAROD)
|
1706009055NRG24120620230043916
|
12/06/2023
|
ramsakhi bai
|
1706009055WL002819
|
ramsakhi bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ramsakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
ARON
|
MP-06-009-055-002/387-A (BAAROD)
|
1706009055NRG24120620230043745
|
12/06/2023
|
Rajansingh
|
1706009055WL002814
|
Rajansingh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Rajansingh
|
ICICI BANK LTD(508534)
|
356
|
ARON
|
MP-06-009-055-002/4-A (BAAROD)
|
1706009055NRG24120620230043747
|
12/06/2023
|
Dhan pal
|
1706009055WL002814
|
Dhan pal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
ARON
|
MP-06-009-055-002/4-A (BAAROD)
|
1706009055NRG24120620230043746
|
12/06/2023
|
mangal
|
1706009055WL002814
|
mangal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
ARON
|
MP-06-009-055-002/462 (BAAROD)
|
1706009055NRG24120620230043834
|
12/06/2023
|
jaypal yadav
|
1706009055WL002817
|
jaypal yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
jaypalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
ARON
|
MP-06-009-055-002/497 (BAAROD)
|
1706009055NRG24120620230043763
|
12/06/2023
|
Rajpal yadav
|
1706009055WL002814
|
Rajpal yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Rajpalyadav
|
STATE BANK OF INDIA(508548)
|
360
|
ARON
|
MP-06-009-055-002/498 (BAAROD)
|
1706009055NRG24120620230043764
|
12/06/2023
|
sitam bai
|
1706009055WL002814
|
sitam bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sitambai
|
ICICI BANK LTD(508534)
|
361
|
ARON
|
MP-06-009-055-002/499 (BAAROD)
|
1706009055NRG24120620230043765
|
12/06/2023
|
munni bai
|
1706009055WL002814
|
munni bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
362
|
ARON
|
MP-06-009-055-002/504 (BAAROD)
|
1706009055NRG24120620230043850
|
12/06/2023
|
jitendra yadav
|
1706009055WL002817
|
jitendra yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
jitendrayadav
|
STATE BANK OF INDIA(508548)
|
363
|
ARON
|
MP-06-009-055-002/521 (BAAROD)
|
1706009055NRG24120620230043768
|
12/06/2023
|
indravhan Singh yadav
|
1706009055WL002814
|
indravhan Singh yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
indravhanSinghyadav
|
ICICI BANK LTD(508534)
|
364
|
ARON
|
MP-06-009-055-002/674-B (BAAROD)
|
1706009055NRG24120620230043772
|
12/06/2023
|
khushal
|
1706009055WL002814
|
khushal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
khushal
|
STATE BANK OF INDIA(508548)
|
365
|
ARON
|
MP-06-009-055-003/134-A (BAAROD)
|
1706009055NRG24120620230044008
|
12/06/2023
|
Raksha bai
|
1706009055WL002820
|
Raksha bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Rakshabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
366
|
ARON
|
MP-06-009-024-004/141-A (KARAIYA)
|
1706009024NRG24110620230043007
|
12/06/2023
|
Ravindra
|
1706009024WL002765
|
Ravindra
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Ravindra
|
UNION BANK OF INDIA(508500)
|
367
|
ARON
|
MP-06-009-024-004/261 (KARAIYA)
|
1706009024NRG24110620230043013
|
12/06/2023
|
Lokendra
|
1706009024WL002765
|
Lokendra
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
368
|
ARON
|
MP-06-009-003-001/20-B (SUNGYAI)
|
1706009003NRG24120620230044980
|
12/06/2023
|
dipa
|
1706009003WL002879
|
dipa
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
dipa
|
STATE BANK OF INDIA(508548)
|
369
|
ARON
|
MP-06-009-017-001/102-D (NEB)
|
1706009017NRG24120620230044846
|
12/06/2023
|
HARVEER
|
1706009017WL002861
|
HARVEER
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
HARVEER
|
STATE BANK OF INDIA(508548)
|
370
|
ARON
|
MP-06-009-030-002/10-B (PATLASEWAR)
|
1706009030NRG24100620230041450
|
12/06/2023
|
bhurelal
|
1706009030WL002695
|
bhurelal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
bhurelal
|
ICICI BANK LTD(508534)
|
371
|
ARON
|
MP-06-009-030-002/161 (PATLASEWAR)
|
1706009030NRG24100620230041478
|
12/06/2023
|
Bhagwan singh
|
1706009030WL002695
|
Bhagwan singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
372
|
ARON
|
MP-06-009-032-001/113-C (KUNDAULI)
|
1706009032NRG24120620230044581
|
12/06/2023
|
RAKESH
|
1706009032WL002852
|
RAKESH
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
373
|
ARON
|
MP-06-009-032-001/128-D (KUNDAULI)
|
1706009032NRG24120620230044588
|
12/06/2023
|
Mahesh
|
1706009032WL002852
|
Mahesh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
Mahesh
|
ICICI BANK LTD(508534)
|
374
|
ARON
|
MP-06-009-032-001/131-B (KUNDAULI)
|
1706009032NRG24120620230044595
|
12/06/2023
|
Ekta sharma
|
1706009032WL002852
|
Ekta sharma
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Ektasharma
|
UNION BANK OF INDIA(508500)
|
375
|
ARON
|
MP-06-009-032-001/156-C (KUNDAULI)
|
1706009032NRG24120620230044602
|
12/06/2023
|
jitendra
|
1706009032WL002852
|
jitendra
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
jitendra
|
ICICI BANK LTD(508534)
|
376
|
ARON
|
MP-06-009-032-001/170-C (KUNDAULI)
|
1706009032NRG24120620230044604
|
12/06/2023
|
vinita Bai
|
1706009032WL002852
|
vinita Bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
vinitaBai
|
UNION BANK OF INDIA(508500)
|
377
|
ARON
|
MP-06-009-032-001/173-A (KUNDAULI)
|
1706009032NRG24120620230044606
|
12/06/2023
|
shashi bai
|
1706009032WL002852
|
shashi bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
shashibai
|
UNION BANK OF INDIA(508500)
|
378
|
ARON
|
MP-06-009-032-001/178-B (KUNDAULI)
|
1706009032NRG24120620230044609
|
12/06/2023
|
Pooja Dhakad
|
1706009032WL002852
|
Pooja Dhakad
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
PoojaDhakad
|
STATE BANK OF INDIA(508548)
|
379
|
ARON
|
MP-06-009-032-001/189 (KUNDAULI)
|
1706009032NRG24120620230044610
|
12/06/2023
|
kamal singh
|
1706009032WL002852
|
kamal singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
kamalsingh
|
UNION BANK OF INDIA(508500)
|
380
|
ARON
|
MP-06-009-032-001/255 (KUNDAULI)
|
1706009032NRG24110620230043139
|
12/06/2023
|
santosh
|
1706009032WL002779
|
santosh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
381
|
ARON
|
MP-06-009-032-001/329 (KUNDAULI)
|
1706009032NRG24110620230043141
|
12/06/2023
|
Shreeram
|
1706009032WL002779
|
Shreeram
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Shreeram
|
UNION BANK OF INDIA(508500)
|
382
|
ARON
|
MP-06-009-032-001/56 (KUNDAULI)
|
1706009032NRG24110620230043144
|
12/06/2023
|
Rupkamar bai
|
1706009032WL002780
|
Rupkamar bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Rupkamarbai
|
STATE BANK OF INDIA(508548)
|
383
|
ARON
|
MP-06-009-039-001/123-B (BUDHAKHEDA)
|
1706009039NRG24120620230045550
|
12/06/2023
|
Neeraj Sahu
|
1706009039WL002897
|
Neeraj Sahu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
NeerajSahu
|
UNION BANK OF INDIA(508500)
|
384
|
ARON
|
MP-06-009-039-002/117-A (BUDHAKHEDA)
|
1706009039NRG24120620230045733
|
12/06/2023
|
Shivraj Ahirwar
|
1706009039WL002909
|
Shivraj Ahirwar
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ShivrajAhirwar
|
UNION BANK OF INDIA(508500)
|
385
|
ARON
|
MP-06-009-039-002/306 (BUDHAKHEDA)
|
1706009039NRG24120620230045639
|
12/06/2023
|
Shyam Bai
|
1706009039WL002902
|
Shyam Bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ShyamBai
|
UNION BANK OF INDIA(508500)
|
386
|
ARON
|
MP-06-009-039-002/307 (BUDHAKHEDA)
|
1706009039NRG24120620230045641
|
12/06/2023
|
Mamta Bai
|
1706009039WL002902
|
Mamta Bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
MamtaBai
|
UNION BANK OF INDIA(508500)
|
387
|
ARON
|
MP-06-009-039-002/512-B (BUDHAKHEDA)
|
1706009039NRG24120620230045670
|
12/06/2023
|
Krishnpal Raghuwanshi
|
1706009039WL002902
|
Krishnpal Raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
KrishnpalRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
388
|
ARON
|
MP-06-009-039-002/521-B (BUDHAKHEDA)
|
1706009039NRG24120620230045676
|
12/06/2023
|
Dharmendra Sharma
|
1706009039WL002902
|
Dharmendra Sharma
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
DharmendraSharma
|
UNION BANK OF INDIA(508500)
|
389
|
ARON
|
MP-06-009-039-002/54-C (BUDHAKHEDA)
|
1706009039NRG24120620230045686
|
12/06/2023
|
Rajkumar Raghuwanshi
|
1706009039WL002902
|
Rajkumar Raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
RajkumarRaghuwanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
390
|
ARON
|
MP-06-009-039-002/74 (BUDHAKHEDA)
|
1706009039NRG24120620230045593
|
12/06/2023
|
ramnivas
|
1706009039WL002899
|
ramnivas
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
ARON
|
MP-06-009-049-005/150-A (SAHROK)
|
1706009049NRG24100620230041391
|
12/06/2023
|
GOVIND SINGH DHAKAD
|
1706009049WL002694
|
GOVIND SINGH DHAKAD
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
GOVINDSINGHDHAKAD
|
UNION BANK OF INDIA(508500)
|
392
|
ARON
|
MP-06-009-049-005/274 (SAHROK)
|
1706009049NRG24100620230041411
|
12/06/2023
|
parvati
|
1706009049WL002694
|
parvati
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
393
|
ARON
|
MP-06-009-049-005/288-A (SAHROK)
|
1706009049NRG24100620230041418
|
12/06/2023
|
varsha
|
1706009049WL002694
|
varsha
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
394
|
ARON
|
MP-06-009-049-005/510 (SAHROK)
|
1706009049NRG24100620230041426
|
12/06/2023
|
SHIVRAJ
|
1706009049WL002694
|
SHIVRAJ
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
395
|
ARON
|
MP-06-009-049-005/565 (SAHROK)
|
1706009049NRG24100620230041434
|
12/06/2023
|
VIVESH DHAKAD
|
1706009049WL002694
|
VIVESH DHAKAD
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
VIVESHDHAKAD
|
UNION BANK OF INDIA(508500)
|
396
|
ARON
|
MP-06-009-049-005/567 (SAHROK)
|
1706009049NRG24100620230041436
|
12/06/2023
|
pooja dhakad
|
1706009049WL002694
|
pooja dhakad
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
poojadhakad
|
UNION BANK OF INDIA(508500)
|
397
|
ARON
|
MP-06-009-049-005/568 (SAHROK)
|
1706009049NRG24100620230041437
|
12/06/2023
|
lilabai
|
1706009049WL002694
|
lilabai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
lilabai
|
ICICI BANK LTD(508534)
|
398
|
ARON
|
MP-06-009-049-005/568 (SAHROK)
|
1706009049NRG24100620230041438
|
12/06/2023
|
naval
|
1706009049WL002694
|
naval
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
naval
|
ICICI BANK LTD(508534)
|
399
|
ARON
|
MP-06-009-049-005/577 (SAHROK)
|
1706009049NRG24100620230041441
|
12/06/2023
|
DILIP DHAKAD
|
1706009049WL002694
|
DILIP DHAKAD
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
DILIPDHAKAD
|
STATE BANK OF INDIA(508548)
|
400
|
ARON
|
MP-06-009-049-005/82-A (SAHROK)
|
1706009049NRG24100620230041445
|
12/06/2023
|
JITENDRA
|
1706009049WL002694
|
JITENDRA
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
401
|
ARON
|
MP-06-009-055-002/414 (BAAROD)
|
1706009055NRG24120620230043925
|
12/06/2023
|
BAHADUR SINGH
|
1706009055WL002819
|
BAHADUR SINGH
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
402
|
ARON
|
MP-06-009-055-002/433 (BAAROD)
|
1706009055NRG24120620230043760
|
12/06/2023
|
sishupal
|
1706009055WL002814
|
sishupal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sishupal
|
ICICI BANK LTD(508534)
|
403
|
ARON
|
MP-06-009-055-002/480-A (BAAROD)
|
1706009055NRG24120620230043842
|
12/06/2023
|
Jaynarayan Yadav
|
1706009055WL002817
|
Jaynarayan Yadav
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
JaynarayanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
ARON
|
MP-06-009-055-002/513 (BAAROD)
|
1706009055NRG24120620230043927
|
12/06/2023
|
Rumal Singh
|
1706009055WL002819
|
Rumal Singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
RumalSingh
|
UNION BANK OF INDIA(508500)
|
405
|
ARON
|
MP-06-009-055-002/555 (BAAROD)
|
1706009055NRG24120620230043870
|
12/06/2023
|
Santram yadav
|
1706009055WL002818
|
Santram yadav
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Santramyadav
|
ICICI BANK LTD(508534)
|
406
|
ARON
|
MP-06-009-055-002/584 (BAAROD)
|
1706009055NRG24120620230043771
|
12/06/2023
|
Reena bai
|
1706009055WL002814
|
Reena bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
407
|
ARON
|
MP-06-009-003-001/13-C (SUNGYAI)
|
1706009003NRG24120620230044969
|
12/06/2023
|
hariom
|
1706009003WL002879
|
hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
408
|
ARON
|
MP-06-009-017-001/13 (NEB)
|
1706009017NRG24120620230044849
|
12/06/2023
|
Bhura
|
1706009017WL002861
|
Bhura
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
409
|
ARON
|
MP-06-009-017-001/144 (NEB)
|
1706009017NRG24120620230044850
|
12/06/2023
|
ramveer
|
1706009017WL002861
|
ramveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
ramveer
|
ICICI BANK LTD(508534)
|
410
|
ARON
|
MP-06-009-017-001/157 (NEB)
|
1706009017NRG24120620230044852
|
12/06/2023
|
Ramkirshana
|
1706009017WL002861
|
Ramkirshana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
Ramkirshana
|
ICICI BANK LTD(508534)
|
411
|
ARON
|
MP-06-009-017-001/170-B (NEB)
|
1706009017NRG24120620230044854
|
12/06/2023
|
shivraj
|
1706009017WL002861
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
412
|
ARON
|
MP-06-009-024-004/141 (KARAIYA)
|
1706009024NRG24110620230043005
|
12/06/2023
|
Babu singh
|
1706009024WL002765
|
Babu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Babusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
413
|
ARON
|
MP-06-009-024-004/141-A (KARAIYA)
|
1706009024NRG24110620230043006
|
12/06/2023
|
Dharmendra
|
1706009024WL002765
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Dharmendra
|
HDFC BANK LTD(607152)
|
414
|
ARON
|
MP-06-009-024-004/223-A (KARAIYA)
|
1706009024NRG24110620230043011
|
12/06/2023
|
sriram
|
1706009024WL002765
|
sriram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
415
|
ARON
|
MP-06-009-030-002/10 (PATLASEWAR)
|
1706009030NRG24100620230041447
|
12/06/2023
|
Hariram
|
1706009030WL002695
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
416
|
ARON
|
MP-06-009-030-002/10-B (PATLASEWAR)
|
1706009030NRG24100620230041451
|
12/06/2023
|
suneetabai
|
1706009030WL002695
|
suneetabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
suneetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
417
|
ARON
|
MP-06-009-030-002/12 (PATLASEWAR)
|
1706009030NRG24100620230041462
|
12/06/2023
|
kaluram
|
1706009030WL002695
|
kaluram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
418
|
ARON
|
MP-06-009-030-002/120 (PATLASEWAR)
|
1706009030NRG24100620230041467
|
12/06/2023
|
Hakko bai
|
1706009030WL002695
|
Hakko bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Hakkobai
|
STATE BANK OF INDIA(508548)
|
419
|
ARON
|
MP-06-009-030-002/124 (PATLASEWAR)
|
1706009030NRG24100620230041469
|
12/06/2023
|
Ful bai
|
1706009030WL002695
|
Ful bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Fulbai
|
STATE BANK OF INDIA(508548)
|
420
|
ARON
|
MP-06-009-030-002/128 (PATLASEWAR)
|
1706009030NRG24100620230041473
|
12/06/2023
|
Bimla bai
|
1706009030WL002695
|
Bimla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Bimlabai
|
BANK OF BARODA(606985)
|
421
|
ARON
|
MP-06-009-030-002/129 (PATLASEWAR)
|
1706009030NRG24100620230041474
|
12/06/2023
|
Sunita bai
|
1706009030WL002695
|
Sunita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Sunitabai
|
ICICI BANK LTD(508534)
|
422
|
ARON
|
MP-06-009-030-002/13 (PATLASEWAR)
|
1706009030NRG24100620230041475
|
12/06/2023
|
Bhag bai
|
1706009030WL002695
|
Bhag bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Bhagbai
|
STATE BANK OF INDIA(508548)
|
423
|
ARON
|
MP-06-009-030-002/157 (PATLASEWAR)
|
1706009030NRG24100620230041476
|
12/06/2023
|
Parmal singh
|
1706009030WL002695
|
Parmal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Parmalsingh
|
STATE BANK OF INDIA(508548)
|
424
|
ARON
|
MP-06-009-030-002/161 (PATLASEWAR)
|
1706009030NRG24100620230041479
|
12/06/2023
|
Ramdulari
|
1706009030WL002695
|
Ramdulari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Ramdulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
425
|
ARON
|
MP-06-009-030-002/168 (PATLASEWAR)
|
1706009030NRG24100620230041480
|
12/06/2023
|
Pratilal
|
1706009030WL002695
|
Pratilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Pratilal
|
STATE BANK OF INDIA(508548)
|
426
|
ARON
|
MP-06-009-032-001/110 (KUNDAULI)
|
1706009032NRG24120620230044578
|
12/06/2023
|
pursottam
|
1706009032WL002852
|
pursottam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
pursottam
|
STATE BANK OF INDIA(508548)
|
427
|
ARON
|
MP-06-009-032-001/113 (KUNDAULI)
|
1706009032NRG24120620230044579
|
12/06/2023
|
madho
|
1706009032WL002852
|
madho
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
madho
|
MADHYANCHAL GRAMIN BANK(607232)
|
428
|
ARON
|
MP-06-009-032-001/139-C (KUNDAULI)
|
1706009032NRG24110620230043138
|
12/06/2023
|
seetaram
|
1706009032WL002779
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
429
|
ARON
|
MP-06-009-032-001/149-B (KUNDAULI)
|
1706009032NRG24120620230044598
|
12/06/2023
|
amar
|
1706009032WL002852
|
amar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
amar
|
STATE BANK OF INDIA(508548)
|
430
|
ARON
|
MP-06-009-032-001/191 (KUNDAULI)
|
1706009032NRG24120620230044611
|
12/06/2023
|
khannu
|
1706009032WL002852
|
khannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
khannu
|
ICICI BANK LTD(508534)
|
431
|
ARON
|
MP-06-009-032-001/209 (KUNDAULI)
|
1706009032NRG24120620230044612
|
12/06/2023
|
pran
|
1706009032WL002852
|
pran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
pran
|
STATE BANK OF INDIA(508548)
|
432
|
ARON
|
MP-06-009-032-001/30 (KUNDAULI)
|
1706009032NRG24120620230044617
|
12/06/2023
|
mahesh
|
1706009032WL002852
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
433
|
ARON
|
MP-06-009-032-001/30-A (KUNDAULI)
|
1706009032NRG24120620230044618
|
12/06/2023
|
gyansingh
|
1706009032WL002852
|
gyansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
gyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
434
|
ARON
|
MP-06-009-032-001/83-A (KUNDAULI)
|
1706009032NRG24110620230043145
|
12/06/2023
|
Dhanram
|
1706009032WL002780
|
Dhanram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Dhanram
|
ICICI BANK LTD(508534)
|
435
|
ARON
|
MP-06-009-032-001/94 (KUNDAULI)
|
1706009032NRG24120620230044630
|
12/06/2023
|
jaynarayan
|
1706009032WL002852
|
jaynarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
jaynarayan
|
ICICI BANK LTD(508534)
|
436
|
ARON
|
MP-06-009-039-001/123-A (BUDHAKHEDA)
|
1706009039NRG24120620230045549
|
12/06/2023
|
Pooja Sahu
|
1706009039WL002897
|
Pooja Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
PoojaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
437
|
ARON
|
MP-06-009-039-001/398-D (BUDHAKHEDA)
|
1706009039NRG24120620230045572
|
12/06/2023
|
Rajpal
|
1706009039WL002897
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
438
|
ARON
|
MP-06-009-039-001/414-A (BUDHAKHEDA)
|
1706009039NRG24120620230045713
|
12/06/2023
|
Prakash
|
1706009039WL002909
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
439
|
ARON
|
MP-06-009-039-002/124-A (BUDHAKHEDA)
|
1706009039NRG24120620230045737
|
12/06/2023
|
gudiya
|
1706009039WL002909
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
440
|
ARON
|
MP-06-009-039-002/165-B (BUDHAKHEDA)
|
1706009039NRG24120620230045756
|
12/06/2023
|
Suresh Jatav
|
1706009039WL002909
|
Suresh Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
SureshJatav
|
STATE BANK OF INDIA(508548)
|
441
|
ARON
|
MP-06-009-039-002/204-A (BUDHAKHEDA)
|
1706009039NRG24120620230045620
|
12/06/2023
|
vissram
|
1706009039WL002902
|
vissram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
vissram
|
FINO PAYMENTS BANK LTD(608001)
|
442
|
ARON
|
MP-06-009-039-002/312-C (BUDHAKHEDA)
|
1706009039NRG24120620230045644
|
12/06/2023
|
Bhanbati
|
1706009039WL002902
|
Bhanbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Bhanbati
|
VANANCHAL GRAMIN BANK(607210)
|
443
|
ARON
|
MP-06-009-046-002/240-C (SAWANBHADON)
|
1706009046NRG24110620230042643
|
12/06/2023
|
bapulal
|
1706009046WL002750
|
bapulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
444
|
ARON
|
MP-06-009-046-002/241-A (SAWANBHADON)
|
1706009046NRG24110620230042644
|
12/06/2023
|
mangilal
|
1706009046WL002750
|
mangilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
445
|
ARON
|
MP-06-009-046-002/247-B (SAWANBHADON)
|
1706009046NRG24110620230042646
|
12/06/2023
|
babulal
|
1706009046WL002750
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
446
|
ARON
|
MP-06-009-046-003/22 (SAWANBHADON)
|
1706009046NRG24100620230041717
|
12/06/2023
|
kanhiyala
|
1706009046WL002710
|
kanhiyala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
kanhiyala
|
IDFC BANK LIMITED(608117)
|
447
|
ARON
|
MP-06-009-049-001/18-A (SAHROK)
|
1706009049NRG24100620230041371
|
12/06/2023
|
ramlesh bai
|
1706009049WL002694
|
ramlesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ramleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
448
|
ARON
|
MP-06-009-049-005/156 (SAHROK)
|
1706009049NRG24100620230041395
|
12/06/2023
|
Kamralal
|
1706009049WL002694
|
Kamralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Kamralal
|
ICICI BANK LTD(508534)
|
449
|
ARON
|
MP-06-009-049-005/156 (SAHROK)
|
1706009049NRG24100620230041396
|
12/06/2023
|
vimla
|
1706009049WL002694
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
450
|
ARON
|
MP-06-009-049-005/157 (SAHROK)
|
1706009049NRG24100620230041397
|
12/06/2023
|
Ganesh RAM
|
1706009049WL002694
|
Ganesh RAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
GaneshRAM
|
ICICI BANK LTD(508534)
|
451
|
ARON
|
MP-06-009-049-005/259-A (SAHROK)
|
1706009049NRG24100620230041406
|
12/06/2023
|
surendr debpal
|
1706009049WL002694
|
surendr debpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
surendrdebpal
|
ICICI BANK LTD(508534)
|
452
|
ARON
|
MP-06-009-049-005/268-B (SAHROK)
|
1706009049NRG24100620230041410
|
12/06/2023
|
hema
|
1706009049WL002694
|
hema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
hema
|
STATE BANK OF INDIA(508548)
|
453
|
ARON
|
MP-06-009-049-005/274-C (SAHROK)
|
1706009049NRG24100620230041413
|
12/06/2023
|
bhagbat singh
|
1706009049WL002694
|
bhagbat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
bhagbatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
454
|
ARON
|
MP-06-009-049-005/289 (SAHROK)
|
1706009049NRG24100620230041419
|
12/06/2023
|
BADALSINGH
|
1706009049WL002694
|
BADALSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
BADALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
455
|
ARON
|
MP-06-009-049-005/290-A (SAHROK)
|
1706009049NRG24100620230041422
|
12/06/2023
|
harjit rambabu
|
1706009049WL002694
|
harjit rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
harjitrambabu
|
ICICI BANK LTD(508534)
|
456
|
ARON
|
MP-06-009-049-005/563 (SAHROK)
|
1706009049NRG24100620230041432
|
12/06/2023
|
Bijesh
|
1706009049WL002694
|
Bijesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Bijesh
|
STATE BANK OF INDIA(508548)
|
457
|
ARON
|
MP-06-009-049-005/566 (SAHROK)
|
1706009049NRG24100620230041435
|
12/06/2023
|
MAMTA BAI
|
1706009049WL002694
|
MAMTA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
MAMTABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
458
|
ARON
|
MP-06-009-049-005/571 (SAHROK)
|
1706009049NRG24100620230041439
|
12/06/2023
|
SONAM BAI
|
1706009049WL002694
|
SONAM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
SONAMBAI
|
ICICI BANK LTD(508534)
|
459
|
ARON
|
MP-06-009-049-005/83 (SAHROK)
|
1706009049NRG24100620230041446
|
12/06/2023
|
shivram
|
1706009049WL002694
|
shivram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
shivram
|
ICICI BANK LTD(508534)
|
460
|
ARON
|
MP-06-009-050-001/9-D (KUSMAN)
|
1706009050NRG24120620230044303
|
12/06/2023
|
chhitar banjara
|
1706009050WL002827
|
chhitar banjara
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697374
|
|
chhitarbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
ARON
|
MP-06-009-055-001/23-A (BAAROD)
|
1706009055NRG24120620230043977
|
12/06/2023
|
Chhitar
|
1706009055WL002820
|
Chhitar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383697374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
462
|
ARON
|
MP-06-009-055-001/27-A (BAAROD)
|
1706009055NRG24120620230043979
|
12/06/2023
|
vinay
|
1706009055WL002820
|
vinay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
vinay
|
FINO PAYMENTS BANK LTD(608001)
|
463
|
ARON
|
MP-06-009-055-001/28-A (BAAROD)
|
1706009055NRG24120620230043710
|
12/06/2023
|
sunitabai
|
1706009055WL002814
|
sunitabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
464
|
ARON
|
MP-06-009-055-001/3-B (BAAROD)
|
1706009055NRG24120620230043889
|
12/06/2023
|
devilal
|
1706009055WL002819
|
devilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
devilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
465
|
ARON
|
MP-06-009-055-001/3-B (BAAROD)
|
1706009055NRG24120620230043890
|
12/06/2023
|
kamla
|
1706009055WL002819
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
466
|
ARON
|
MP-06-009-055-001/4-A (BAAROD)
|
1706009055NRG24120620230043981
|
12/06/2023
|
prem singh
|
1706009055WL002820
|
prem singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
467
|
ARON
|
MP-06-009-055-001/53 (BAAROD)
|
1706009055NRG24120620230043894
|
12/06/2023
|
bablesh
|
1706009055WL002819
|
bablesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
bablesh
|
STATE BANK OF INDIA(508548)
|
468
|
ARON
|
MP-06-009-055-001/53 (BAAROD)
|
1706009055NRG24120620230043892
|
12/06/2023
|
malkhan
|
1706009055WL002819
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
469
|
ARON
|
MP-06-009-055-001/53 (BAAROD)
|
1706009055NRG24120620230043893
|
12/06/2023
|
moti
|
1706009055WL002819
|
moti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
moti
|
FINO PAYMENTS BANK LTD(608001)
|
470
|
ARON
|
MP-06-009-055-001/55 (BAAROD)
|
1706009055NRG24120620230043713
|
12/06/2023
|
basan
|
1706009055WL002814
|
basan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
basan
|
FINO PAYMENTS BANK LTD(608001)
|
471
|
ARON
|
MP-06-009-055-001/56 (BAAROD)
|
1706009055NRG24120620230043896
|
12/06/2023
|
guddi
|
1706009055WL002819
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
472
|
ARON
|
MP-06-009-055-001/56 (BAAROD)
|
1706009055NRG24120620230043895
|
12/06/2023
|
pappu
|
1706009055WL002819
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
473
|
ARON
|
MP-06-009-055-001/57 (BAAROD)
|
1706009055NRG24120620230043714
|
12/06/2023
|
durga
|
1706009055WL002814
|
durga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
474
|
ARON
|
MP-06-009-055-001/58 (BAAROD)
|
1706009055NRG24120620230043898
|
12/06/2023
|
rasita
|
1706009055WL002819
|
rasita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
rasita
|
FINO PAYMENTS BANK LTD(608001)
|
475
|
ARON
|
MP-06-009-055-001/60 (BAAROD)
|
1706009055NRG24120620230043985
|
12/06/2023
|
magi
|
1706009055WL002820
|
magi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
magi
|
ICICI BANK LTD(508534)
|
476
|
ARON
|
MP-06-009-055-001/62 (BAAROD)
|
1706009055NRG24120620230043718
|
12/06/2023
|
jag
|
1706009055WL002814
|
jag
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
jag
|
FINO PAYMENTS BANK LTD(608001)
|
477
|
ARON
|
MP-06-009-055-001/65 (BAAROD)
|
1706009055NRG24120620230043719
|
12/06/2023
|
naini
|
1706009055WL002814
|
naini
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
naini
|
ICICI BANK LTD(508534)
|
478
|
ARON
|
MP-06-009-055-001/67 (BAAROD)
|
1706009055NRG24120620230043900
|
12/06/2023
|
chhotu
|
1706009055WL002819
|
chhotu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
479
|
ARON
|
MP-06-009-055-001/69 (BAAROD)
|
1706009055NRG24120620230043720
|
12/06/2023
|
JHUMA
|
1706009055WL002814
|
JHUMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
JHUMA
|
STATE BANK OF INDIA(508548)
|
480
|
ARON
|
MP-06-009-055-001/70 (BAAROD)
|
1706009055NRG24120620230043721
|
12/06/2023
|
laxman
|
1706009055WL002814
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
481
|
ARON
|
MP-06-009-055-001/73 (BAAROD)
|
1706009055NRG24120620230043902
|
12/06/2023
|
MUNNA
|
1706009055WL002819
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
482
|
ARON
|
MP-06-009-055-001/73 (BAAROD)
|
1706009055NRG24120620230043903
|
12/06/2023
|
RAJ
|
1706009055WL002819
|
RAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
RAJ
|
STATE BANK OF INDIA(508548)
|
483
|
ARON
|
MP-06-009-055-002/306 (BAAROD)
|
1706009055NRG24120620230043723
|
12/06/2023
|
guddi bai
|
1706009055WL002814
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
484
|
ARON
|
MP-06-009-055-002/306 (BAAROD)
|
1706009055NRG24120620230043722
|
12/06/2023
|
prakash
|
1706009055WL002814
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
485
|
ARON
|
MP-06-009-055-002/306-A (BAAROD)
|
1706009055NRG24120620230043725
|
12/06/2023
|
anita bai
|
1706009055WL002814
|
anita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
486
|
ARON
|
MP-06-009-055-002/306-A (BAAROD)
|
1706009055NRG24120620230043724
|
12/06/2023
|
sisupal
|
1706009055WL002814
|
sisupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sisupal
|
ICICI BANK LTD(508534)
|
487
|
ARON
|
MP-06-009-055-002/308-A (BAAROD)
|
1706009055NRG24120620230043726
|
12/06/2023
|
banveer
|
1706009055WL002814
|
banveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
banveer
|
FINO PAYMENTS BANK LTD(608001)
|
488
|
ARON
|
MP-06-009-055-002/309-A (BAAROD)
|
1706009055NRG24120620230043729
|
12/06/2023
|
rajkumari
|
1706009055WL002814
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
489
|
ARON
|
MP-06-009-055-002/310 (BAAROD)
|
1706009055NRG24120620230043732
|
12/06/2023
|
dhanmkumar
|
1706009055WL002814
|
dhanmkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
dhanmkumar
|
FINO PAYMENTS BANK LTD(608001)
|
490
|
ARON
|
MP-06-009-055-002/310 (BAAROD)
|
1706009055NRG24120620230043731
|
12/06/2023
|
makhan
|
1706009055WL002814
|
makhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
makhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
491
|
ARON
|
MP-06-009-055-002/311 (BAAROD)
|
1706009055NRG24120620230043735
|
12/06/2023
|
rajkumari
|
1706009055WL002814
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
492
|
ARON
|
MP-06-009-055-002/315 (BAAROD)
|
1706009055NRG24120620230043990
|
12/06/2023
|
fool bai
|
1706009055WL002820
|
fool bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
foolbai
|
FINO PAYMENTS BANK LTD(608001)
|
493
|
ARON
|
MP-06-009-055-002/316 (BAAROD)
|
1706009055NRG24120620230043991
|
12/06/2023
|
ramlesh bai
|
1706009055WL002820
|
ramlesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ramleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
494
|
ARON
|
MP-06-009-055-002/319 (BAAROD)
|
1706009055NRG24120620230043736
|
12/06/2023
|
pravesh bai
|
1706009055WL002814
|
pravesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
praveshbai
|
STATE BANK OF INDIA(508548)
|
495
|
ARON
|
MP-06-009-055-002/323-A (BAAROD)
|
1706009055NRG24120620230043995
|
12/06/2023
|
Santa bai
|
1706009055WL002820
|
Santa bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Santabai
|
FINO PAYMENTS BANK LTD(608001)
|
496
|
ARON
|
MP-06-009-055-002/336 (BAAROD)
|
1706009055NRG24120620230043737
|
12/06/2023
|
rambharosa
|
1706009055WL002814
|
rambharosa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
rambharosa
|
MADHYANCHAL GRAMIN BANK(607232)
|
497
|
ARON
|
MP-06-009-055-002/351 (BAAROD)
|
1706009055NRG24120620230043906
|
12/06/2023
|
nepal singh
|
1706009055WL002819
|
nepal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
498
|
ARON
|
MP-06-009-055-002/355 (BAAROD)
|
1706009055NRG24120620230043739
|
12/06/2023
|
geta bai
|
1706009055WL002814
|
geta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
getabai
|
FINO PAYMENTS BANK LTD(608001)
|
499
|
ARON
|
MP-06-009-055-002/373-C (BAAROD)
|
1706009055NRG24120620230043741
|
12/06/2023
|
Vindesh bai
|
1706009055WL002814
|
Vindesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Vindeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
500
|
ARON
|
MP-06-009-055-002/378-A (BAAROD)
|
1706009055NRG24120620230043742
|
12/06/2023
|
Munnibai
|
1706009055WL002814
|
Munnibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
501
|
ARON
|
MP-06-009-055-002/379-A (BAAROD)
|
1706009055NRG24120620230043917
|
12/06/2023
|
sukhbati bai
|
1706009055WL002819
|
sukhbati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sukhbatibai
|
FINO PAYMENTS BANK LTD(608001)
|
502
|
ARON
|
MP-06-009-055-002/404-B (BAAROD)
|
1706009055NRG24120620230043750
|
12/06/2023
|
Harpal
|
1706009055WL002814
|
Harpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Harpal
|
ICICI BANK LTD(508534)
|
503
|
ARON
|
MP-06-009-055-002/404-B (BAAROD)
|
1706009055NRG24120620230043751
|
12/06/2023
|
sonam yadav
|
1706009055WL002814
|
sonam yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sonamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
504
|
ARON
|
MP-06-009-055-002/405-C (BAAROD)
|
1706009055NRG24120620230043753
|
12/06/2023
|
Reena
|
1706009055WL002814
|
Reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
505
|
ARON
|
MP-06-009-055-002/405-C (BAAROD)
|
1706009055NRG24120620230043752
|
12/06/2023
|
Shripal
|
1706009055WL002814
|
Shripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Shripal
|
STATE BANK OF INDIA(508548)
|
506
|
ARON
|
MP-06-009-055-002/406-D (BAAROD)
|
1706009055NRG24120620230043755
|
12/06/2023
|
Reena
|
1706009055WL002814
|
Reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
507
|
ARON
|
MP-06-009-055-002/406-D (BAAROD)
|
1706009055NRG24120620230043754
|
12/06/2023
|
Yaspal
|
1706009055WL002814
|
Yaspal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Yaspal
|
ICICI BANK LTD(508534)
|
508
|
ARON
|
MP-06-009-055-002/407-C (BAAROD)
|
1706009055NRG24120620230043857
|
12/06/2023
|
KRISH
|
1706009055WL002818
|
KRISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
KRISH
|
STATE BANK OF INDIA(508548)
|
509
|
ARON
|
MP-06-009-055-002/407-C (BAAROD)
|
1706009055NRG24120620230043858
|
12/06/2023
|
RACHNA
|
1706009055WL002818
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
RACHNA
|
FINO PAYMENTS BANK LTD(608001)
|
510
|
ARON
|
MP-06-009-055-002/409-D (BAAROD)
|
1706009055NRG24120620230043923
|
12/06/2023
|
kok singh
|
1706009055WL002819
|
kok singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
511
|
ARON
|
MP-06-009-055-002/409-D (BAAROD)
|
1706009055NRG24120620230043922
|
12/06/2023
|
sukhvati
|
1706009055WL002819
|
sukhvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sukhvati
|
FINO PAYMENTS BANK LTD(608001)
|
512
|
ARON
|
MP-06-009-055-002/410-A (BAAROD)
|
1706009055NRG24120620230043924
|
12/06/2023
|
sugan bai
|
1706009055WL002819
|
sugan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
513
|
ARON
|
MP-06-009-055-002/465 (BAAROD)
|
1706009055NRG24120620230043762
|
12/06/2023
|
lakhan singh
|
1706009055WL002814
|
lakhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
514
|
ARON
|
MP-06-009-055-002/504-A (BAAROD)
|
1706009055NRG24120620230043851
|
12/06/2023
|
Ushabai Yadav
|
1706009055WL002817
|
Ushabai Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
UshabaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
515
|
ARON
|
MP-06-009-055-002/508 (BAAROD)
|
1706009055NRG24120620230043766
|
12/06/2023
|
babbu
|
1706009055WL002814
|
babbu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
babbu
|
FINO PAYMENTS BANK LTD(608001)
|
516
|
ARON
|
MP-06-009-055-002/529 (BAAROD)
|
1706009055NRG24120620230043860
|
12/06/2023
|
saviya
|
1706009055WL002818
|
saviya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
saviya
|
FINO PAYMENTS BANK LTD(608001)
|
517
|
ARON
|
MP-06-009-055-002/530-A (BAAROD)
|
1706009055NRG24120620230043862
|
12/06/2023
|
GANESHRAM
|
1706009055WL002818
|
GANESHRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
GANESHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
518
|
ARON
|
MP-06-009-055-002/578 (BAAROD)
|
1706009055NRG24120620230043770
|
12/06/2023
|
Rambati
|
1706009055WL002814
|
Rambati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Rambati
|
FINO PAYMENTS BANK LTD(608001)
|
519
|
ARON
|
MP-06-009-055-002/674-B (BAAROD)
|
1706009055NRG24120620230043773
|
12/06/2023
|
brijesh bai
|
1706009055WL002814
|
brijesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
brijeshbai
|
ICICI BANK LTD(508534)
|
520
|
ARON
|
MP-06-009-055-002/676 (BAAROD)
|
1706009055NRG24120620230043930
|
12/06/2023
|
babulal
|
1706009055WL002819
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
babulal
|
ICICI BANK LTD(508534)
|
521
|
ARON
|
MP-06-009-055-002/712 (BAAROD)
|
1706009055NRG24120620230043887
|
12/06/2023
|
daula
|
1706009055WL002818
|
daula
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
daula
|
FINO PAYMENTS BANK LTD(608001)
|
522
|
ARON
|
MP-06-009-055-002/713 (BAAROD)
|
1706009055NRG24120620230043888
|
12/06/2023
|
mamta bai
|
1706009055WL002818
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
523
|
ARON
|
MP-06-009-055-002/715 (BAAROD)
|
1706009055NRG24120620230043933
|
12/06/2023
|
usha bai
|
1706009055WL002819
|
usha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
524
|
ARON
|
MP-06-009-055-002/718-B (BAAROD)
|
1706009055NRG24120620230043934
|
12/06/2023
|
pehlwan
|
1706009055WL002819
|
pehlwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
pehlwan
|
FINO PAYMENTS BANK LTD(608001)
|
525
|
ARON
|
MP-06-009-055-002/719-B (BAAROD)
|
1706009055NRG24120620230043775
|
12/06/2023
|
meena bai
|
1706009055WL002814
|
meena bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
526
|
ARON
|
MP-06-009-055-002/720-A (BAAROD)
|
1706009055NRG24120620230043776
|
12/06/2023
|
jender
|
1706009055WL002814
|
jender
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
jender
|
STATE BANK OF INDIA(508548)
|
527
|
ARON
|
MP-06-009-055-002/721-B (BAAROD)
|
1706009055NRG24120620230043777
|
12/06/2023
|
kaoshlya
|
1706009055WL002814
|
kaoshlya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
kaoshlya
|
ICICI BANK LTD(508534)
|
528
|
ARON
|
MP-06-009-055-002/722-B (BAAROD)
|
1706009055NRG24120620230043778
|
12/06/2023
|
urmila
|
1706009055WL002814
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
529
|
ARON
|
MP-06-009-055-002/723 (BAAROD)
|
1706009055NRG24120620230043935
|
12/06/2023
|
rambhan
|
1706009055WL002819
|
rambhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
rambhan
|
BANK OF BARODA(606985)
|
530
|
ARON
|
MP-06-009-055-002/723-C (BAAROD)
|
1706009055NRG24120620230043937
|
12/06/2023
|
ganshayam
|
1706009055WL002819
|
ganshayam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ganshayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
531
|
ARON
|
MP-06-009-055-003/130-A (BAAROD)
|
1706009055NRG24120620230043780
|
12/06/2023
|
Gopal
|
1706009055WL002814
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Gopal
|
ICICI BANK LTD(508534)
|
532
|
ARON
|
MP-06-009-055-003/130-A (BAAROD)
|
1706009055NRG24120620230043779
|
12/06/2023
|
Gudiyabai
|
1706009055WL002814
|
Gudiyabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Gudiyabai
|
STATE BANK OF INDIA(508548)
|
533
|
ARON
|
MP-06-009-055-003/132-A (BAAROD)
|
1706009055NRG24120620230043781
|
12/06/2023
|
Ratanbai
|
1706009055WL002814
|
Ratanbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Ratanbai
|
UNION BANK OF INDIA(508500)
|
534
|
ARON
|
MP-06-009-055-003/242 (BAAROD)
|
1706009055NRG24120620230044009
|
12/06/2023
|
kali bai
|
1706009055WL002820
|
kali bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
kalibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171275
|
171275
|
|
|
|
|
|
|
|
535
|
ARON
|
MP-06-009-030-002/106 (PATLASEWAR)
|
1706009030NRG24100620230041453
|
12/06/2023
|
Rubi bai
|
1706009030WL002695
|
Rubi bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Rubibai
|
IDFC BANK LIMITED(608117)
|
536
|
ARON
|
MP-06-009-055-002/433-A (BAAROD)
|
1706009055NRG24120620230044002
|
12/06/2023
|
soniya bai
|
1706009055WL002820
|
soniya bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
soniyabai
|
FINO PAYMENTS BANK LTD(608001)
|
537
|
ARON
|
MP-06-009-055-002/730 (BAAROD)
|
1706009055NRG24120620230044005
|
12/06/2023
|
ravindra
|
1706009055WL002820
|
ravindra
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
538
|
ARON
|
MP-06-009-039-001/107-D (BUDHAKHEDA)
|
1706009039NRG24120620230045544
|
12/06/2023
|
Preeti Raghuwanshi
|
1706009039WL002897
|
Preeti Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
PreetiRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
539
|
ARON
|
MP-06-009-039-001/111-C (BUDHAKHEDA)
|
1706009039NRG24120620230045546
|
12/06/2023
|
ravibai
|
1706009039WL002897
|
ravibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ravibai
|
FINO PAYMENTS BANK LTD(608001)
|
540
|
ARON
|
MP-06-009-039-001/129-A (BUDHAKHEDA)
|
1706009039NRG24120620230045552
|
12/06/2023
|
halki bai
|
1706009039WL002897
|
halki bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
halkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
541
|
ARON
|
MP-06-009-039-001/136-A (BUDHAKHEDA)
|
1706009039NRG24120620230045553
|
12/06/2023
|
sonu
|
1706009039WL002897
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sonu
|
BANK OF INDIA(508505)
|
542
|
ARON
|
MP-06-009-039-001/136-B (BUDHAKHEDA)
|
1706009039NRG24120620230045555
|
12/06/2023
|
krishna bai
|
1706009039WL002897
|
krishna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
krishnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
543
|
ARON
|
MP-06-009-039-001/161-A (BUDHAKHEDA)
|
1706009039NRG24120620230045556
|
12/06/2023
|
sukhan bai
|
1706009039WL002897
|
sukhan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sukhanbai
|
FINO PAYMENTS BANK LTD(608001)
|
544
|
ARON
|
MP-06-009-039-001/296-C (BUDHAKHEDA)
|
1706009039NRG24120620230045563
|
12/06/2023
|
Munni bai
|
1706009039WL002897
|
Munni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
545
|
ARON
|
MP-06-009-039-001/296-C (BUDHAKHEDA)
|
1706009039NRG24120620230045562
|
12/06/2023
|
Ram singh
|
1706009039WL002897
|
Ram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
546
|
ARON
|
MP-06-009-039-001/297-C (BUDHAKHEDA)
|
1706009039NRG24120620230045566
|
12/06/2023
|
lakshminarayan
|
1706009039WL002897
|
lakshminarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
lakshminarayan
|
STATE BANK OF INDIA(508548)
|
547
|
ARON
|
MP-06-009-039-001/375-B (BUDHAKHEDA)
|
1706009039NRG24120620230045571
|
12/06/2023
|
durgesh ahirwar
|
1706009039WL002897
|
durgesh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
durgeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
548
|
ARON
|
MP-06-009-039-001/402-B (BUDHAKHEDA)
|
1706009039NRG24120620230045573
|
12/06/2023
|
monika bai
|
1706009039WL002897
|
monika bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
monikabai
|
FINO PAYMENTS BANK LTD(608001)
|
549
|
ARON
|
MP-06-009-039-001/403-A (BUDHAKHEDA)
|
1706009039NRG24120620230045574
|
12/06/2023
|
Satendra
|
1706009039WL002897
|
Satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
550
|
ARON
|
MP-06-009-039-001/42-B (BUDHAKHEDA)
|
1706009039NRG24120620230045715
|
12/06/2023
|
mamta bai
|
1706009039WL002909
|
mamta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
551
|
ARON
|
MP-06-009-039-001/465 (BUDHAKHEDA)
|
1706009039NRG24120620230045716
|
12/06/2023
|
pooja raghuwanshi
|
1706009039WL002909
|
pooja raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
poojaraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
552
|
ARON
|
MP-06-009-039-001/98 (BUDHAKHEDA)
|
1706009039NRG24120620230045720
|
12/06/2023
|
imrat
|
1706009039WL002909
|
imrat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
553
|
ARON
|
MP-06-009-039-002/104-C (BUDHAKHEDA)
|
1706009039NRG24120620230045726
|
12/06/2023
|
Kabula Ahirwar
|
1706009039WL002909
|
Kabula Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
KabulaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
554
|
ARON
|
MP-06-009-039-002/116-A (BUDHAKHEDA)
|
1706009039NRG24120620230045730
|
12/06/2023
|
bablu
|
1706009039WL002909
|
bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
555
|
ARON
|
MP-06-009-039-002/117-C (BUDHAKHEDA)
|
1706009039NRG24120620230045735
|
12/06/2023
|
Vijeta
|
1706009039WL002909
|
Vijeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Vijeta
|
FINO PAYMENTS BANK LTD(608001)
|
556
|
ARON
|
MP-06-009-039-002/126 (BUDHAKHEDA)
|
1706009039NRG24120620230045739
|
12/06/2023
|
minni bai
|
1706009039WL002909
|
minni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
minnibai
|
FINO PAYMENTS BANK LTD(608001)
|
557
|
ARON
|
MP-06-009-039-002/128-A (BUDHAKHEDA)
|
1706009039NRG24120620230045741
|
12/06/2023
|
pista bai
|
1706009039WL002909
|
pista bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
558
|
ARON
|
MP-06-009-039-002/128-B (BUDHAKHEDA)
|
1706009039NRG24120620230045742
|
12/06/2023
|
mango bai ahirwar
|
1706009039WL002909
|
mango bai ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
mangobaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
559
|
ARON
|
MP-06-009-039-002/131-A (BUDHAKHEDA)
|
1706009039NRG24120620230045745
|
12/06/2023
|
ramu ahirwar
|
1706009039WL002909
|
ramu ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ramuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
560
|
ARON
|
MP-06-009-039-002/133-D (BUDHAKHEDA)
|
1706009039NRG24120620230045746
|
12/06/2023
|
Nitesh
|
1706009039WL002909
|
Nitesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
561
|
ARON
|
MP-06-009-039-002/175 (BUDHAKHEDA)
|
1706009039NRG24120620230045764
|
12/06/2023
|
vishveer singh
|
1706009039WL002909
|
vishveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
vishveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
562
|
ARON
|
MP-06-009-039-002/181-C (BUDHAKHEDA)
|
1706009039NRG24120620230045768
|
12/06/2023
|
Ramkumar Raghuwanshi
|
1706009039WL002909
|
Ramkumar Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
RamkumarRaghuwanshi
|
AXIS BANK(607153)
|
563
|
ARON
|
MP-06-009-039-002/181-C (BUDHAKHEDA)
|
1706009039NRG24120620230045769
|
12/06/2023
|
Sadhna Raghuwanshi
|
1706009039WL002909
|
Sadhna Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
SadhnaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
564
|
ARON
|
MP-06-009-039-002/185 (BUDHAKHEDA)
|
1706009039NRG24120620230045770
|
12/06/2023
|
shimlabai
|
1706009039WL002909
|
shimlabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
shimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
565
|
ARON
|
MP-06-009-039-002/190-B (BUDHAKHEDA)
|
1706009039NRG24120620230045774
|
12/06/2023
|
shivraj singh
|
1706009039WL002909
|
shivraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
566
|
ARON
|
MP-06-009-039-002/20-A (BUDHAKHEDA)
|
1706009039NRG24120620230045778
|
12/06/2023
|
kamar bai
|
1706009039WL002909
|
kamar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
kamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
567
|
ARON
|
MP-06-009-039-002/201 (BUDHAKHEDA)
|
1706009039NRG24120620230045781
|
12/06/2023
|
lalsingh
|
1706009039WL002909
|
lalsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
568
|
ARON
|
MP-06-009-039-002/201-A (BUDHAKHEDA)
|
1706009039NRG24120620230045783
|
12/06/2023
|
gyan singh
|
1706009039WL002909
|
gyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
569
|
ARON
|
MP-06-009-039-002/203-A (BUDHAKHEDA)
|
1706009039NRG24120620230045786
|
12/06/2023
|
Ramvali
|
1706009039WL002909
|
Ramvali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Ramvali
|
FINO PAYMENTS BANK LTD(608001)
|
570
|
ARON
|
MP-06-009-039-002/203-B (BUDHAKHEDA)
|
1706009039NRG24120620230045787
|
12/06/2023
|
raju chidar
|
1706009039WL002909
|
raju chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
rajuchidar
|
FINO PAYMENTS BANK LTD(608001)
|
571
|
ARON
|
MP-06-009-039-002/206-B (BUDHAKHEDA)
|
1706009039NRG24120620230045621
|
12/06/2023
|
kalyan singh chidar
|
1706009039WL002902
|
kalyan singh chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
kalyansinghchidar
|
FINO PAYMENTS BANK LTD(608001)
|
572
|
ARON
|
MP-06-009-039-002/208-A (BUDHAKHEDA)
|
1706009039NRG24120620230045623
|
12/06/2023
|
Malkhan
|
1706009039WL002902
|
Malkhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
573
|
ARON
|
MP-06-009-039-002/210-D (BUDHAKHEDA)
|
1706009039NRG24120620230045624
|
12/06/2023
|
munim chidar
|
1706009039WL002902
|
munim chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
munimchidar
|
FINO PAYMENTS BANK LTD(608001)
|
574
|
ARON
|
MP-06-009-039-002/211-A (BUDHAKHEDA)
|
1706009039NRG24120620230045625
|
12/06/2023
|
NEERAJ
|
1706009039WL002902
|
NEERAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
575
|
ARON
|
MP-06-009-039-002/212-A (BUDHAKHEDA)
|
1706009039NRG24120620230045626
|
12/06/2023
|
Anita Bai Sharma
|
1706009039WL002902
|
Anita Bai Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
AnitaBaiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
576
|
ARON
|
MP-06-009-039-002/22-D (BUDHAKHEDA)
|
1706009039NRG24120620230045627
|
12/06/2023
|
Anup Sharma
|
1706009039WL002902
|
Anup Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
AnupSharma
|
FINO PAYMENTS BANK LTD(608001)
|
577
|
ARON
|
MP-06-009-039-002/28-B (BUDHAKHEDA)
|
1706009039NRG24120620230045635
|
12/06/2023
|
Ranjna Raghuwanshi
|
1706009039WL002902
|
Ranjna Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
RanjnaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
578
|
ARON
|
MP-06-009-039-002/302 (BUDHAKHEDA)
|
1706009039NRG24120620230045637
|
12/06/2023
|
Ghan shyam
|
1706009039WL002902
|
Ghan shyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
579
|
ARON
|
MP-06-009-039-002/307-C (BUDHAKHEDA)
|
1706009039NRG24120620230045642
|
12/06/2023
|
bhura
|
1706009039WL002902
|
bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
580
|
ARON
|
MP-06-009-039-002/312 (BUDHAKHEDA)
|
1706009039NRG24120620230045643
|
12/06/2023
|
Varsha Ahirwar
|
1706009039WL002902
|
Varsha Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
VarshaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
581
|
ARON
|
MP-06-009-039-002/315-A (BUDHAKHEDA)
|
1706009039NRG24120620230045645
|
12/06/2023
|
bhura
|
1706009039WL002902
|
bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
582
|
ARON
|
MP-06-009-039-002/320-B (BUDHAKHEDA)
|
1706009039NRG24120620230045651
|
12/06/2023
|
Muskan Sen
|
1706009039WL002902
|
Muskan Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
MuskanSen
|
FINO PAYMENTS BANK LTD(608001)
|
583
|
ARON
|
MP-06-009-039-002/320-B (BUDHAKHEDA)
|
1706009039NRG24120620230045650
|
12/06/2023
|
Sumit Sen
|
1706009039WL002902
|
Sumit Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
SumitSen
|
FINO PAYMENTS BANK LTD(608001)
|
584
|
ARON
|
MP-06-009-039-002/334 (BUDHAKHEDA)
|
1706009039NRG24120620230045657
|
12/06/2023
|
hariom
|
1706009039WL002902
|
hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
585
|
ARON
|
MP-06-009-039-002/357-D (BUDHAKHEDA)
|
1706009039NRG24120620230045659
|
12/06/2023
|
Shakti chandel
|
1706009039WL002902
|
Shakti chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Shaktichandel
|
FINO PAYMENTS BANK LTD(608001)
|
586
|
ARON
|
MP-06-009-039-002/359-C (BUDHAKHEDA)
|
1706009039NRG24120620230045661
|
12/06/2023
|
Dinesh
|
1706009039WL002902
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
587
|
ARON
|
MP-06-009-039-002/37-D (BUDHAKHEDA)
|
1706009039NRG24120620230045664
|
12/06/2023
|
Bhuriya bai
|
1706009039WL002902
|
Bhuriya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Bhuriyabai
|
STATE BANK OF INDIA(508548)
|
588
|
ARON
|
MP-06-009-039-002/509-B (BUDHAKHEDA)
|
1706009039NRG24120620230045667
|
12/06/2023
|
Bhanu Singh
|
1706009039WL002902
|
Bhanu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
BhanuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
589
|
ARON
|
MP-06-009-039-002/510-B (BUDHAKHEDA)
|
1706009039NRG24120620230045668
|
12/06/2023
|
Gajram
|
1706009039WL002902
|
Gajram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Gajram
|
FINO PAYMENTS BANK LTD(608001)
|
590
|
ARON
|
MP-06-009-039-002/510-C (BUDHAKHEDA)
|
1706009039NRG24120620230045669
|
12/06/2023
|
Latura Sen
|
1706009039WL002902
|
Latura Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
LaturaSen
|
FINO PAYMENTS BANK LTD(608001)
|
591
|
ARON
|
MP-06-009-039-002/52-B (BUDHAKHEDA)
|
1706009039NRG24120620230045671
|
12/06/2023
|
Gajendra
|
1706009039WL002902
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
592
|
ARON
|
MP-06-009-039-002/52-C (BUDHAKHEDA)
|
1706009039NRG24120620230045673
|
12/06/2023
|
pappu
|
1706009039WL002902
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
593
|
ARON
|
MP-06-009-039-002/520-B (BUDHAKHEDA)
|
1706009039NRG24120620230045675
|
12/06/2023
|
Poonam bai
|
1706009039WL002902
|
Poonam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Poonambai
|
FINO PAYMENTS BANK LTD(608001)
|
594
|
ARON
|
MP-06-009-039-002/522-B (BUDHAKHEDA)
|
1706009039NRG24120620230045677
|
12/06/2023
|
Rashmi Raghuwanshi
|
1706009039WL002902
|
Rashmi Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
RashmiRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
595
|
ARON
|
MP-06-009-039-002/523-B (BUDHAKHEDA)
|
1706009039NRG24120620230045678
|
12/06/2023
|
Rajeev Ahirwar
|
1706009039WL002902
|
Rajeev Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
RajeevAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
596
|
ARON
|
MP-06-009-039-002/524-B (BUDHAKHEDA)
|
1706009039NRG24120620230045679
|
12/06/2023
|
Rajkumar Ahirwar
|
1706009039WL002902
|
Rajkumar Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
RajkumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
597
|
ARON
|
MP-06-009-039-002/526-B (BUDHAKHEDA)
|
1706009039NRG24120620230045680
|
12/06/2023
|
Jyoti Ahirwar
|
1706009039WL002902
|
Jyoti Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
JyotiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
598
|
ARON
|
MP-06-009-039-002/526-C (BUDHAKHEDA)
|
1706009039NRG24120620230045681
|
12/06/2023
|
Jagdish Ahirwar
|
1706009039WL002902
|
Jagdish Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
JagdishAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
599
|
ARON
|
MP-06-009-039-002/527-B (BUDHAKHEDA)
|
1706009039NRG24120620230045682
|
12/06/2023
|
Charan
|
1706009039WL002902
|
Charan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Charan
|
FINO PAYMENTS BANK LTD(608001)
|
600
|
ARON
|
MP-06-009-039-002/528-B (BUDHAKHEDA)
|
1706009039NRG24120620230045683
|
12/06/2023
|
Rano bai
|
1706009039WL002902
|
Rano bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Ranobai
|
FINO PAYMENTS BANK LTD(608001)
|
601
|
ARON
|
MP-06-009-039-002/530-B (BUDHAKHEDA)
|
1706009039NRG24120620230045684
|
12/06/2023
|
Pushpendra
|
1706009039WL002902
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
602
|
ARON
|
MP-06-009-039-002/530-C (BUDHAKHEDA)
|
1706009039NRG24120620230045685
|
12/06/2023
|
Gulab bai
|
1706009039WL002902
|
Gulab bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
603
|
ARON
|
MP-06-009-039-002/55-D (BUDHAKHEDA)
|
1706009039NRG24120620230045689
|
12/06/2023
|
Gudiya bai
|
1706009039WL002902
|
Gudiya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Gudiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
604
|
ARON
|
MP-06-009-039-002/602-B (BUDHAKHEDA)
|
1706009039NRG24120620230045690
|
12/06/2023
|
Jyoti
|
1706009039WL002902
|
Jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
605
|
ARON
|
MP-06-009-039-002/612-B (BUDHAKHEDA)
|
1706009039NRG24120620230045692
|
12/06/2023
|
Mahesh Chandel
|
1706009039WL002902
|
Mahesh Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
MaheshChandel
|
FINO PAYMENTS BANK LTD(608001)
|
606
|
ARON
|
MP-06-009-039-002/612-C (BUDHAKHEDA)
|
1706009039NRG24120620230045693
|
12/06/2023
|
Atul
|
1706009039WL002902
|
Atul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Atul
|
FINO PAYMENTS BANK LTD(608001)
|
607
|
ARON
|
MP-06-009-039-002/620-B (BUDHAKHEDA)
|
1706009039NRG24120620230045694
|
12/06/2023
|
Meharwan
|
1706009039WL002902
|
Meharwan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Meharwan
|
FINO PAYMENTS BANK LTD(608001)
|
608
|
ARON
|
MP-06-009-039-002/620-B (BUDHAKHEDA)
|
1706009039NRG24120620230045695
|
12/06/2023
|
Siya bai
|
1706009039WL002902
|
Siya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
609
|
ARON
|
MP-06-009-039-002/70-D (BUDHAKHEDA)
|
1706009039NRG24120620230045585
|
12/06/2023
|
Gangaram Chidar
|
1706009039WL002899
|
Gangaram Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
GangaramChidar
|
FINO PAYMENTS BANK LTD(608001)
|
610
|
ARON
|
MP-06-009-039-002/71-B (BUDHAKHEDA)
|
1706009039NRG24120620230045587
|
12/06/2023
|
Bharti
|
1706009039WL002899
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
611
|
ARON
|
MP-06-009-039-002/71-C (BUDHAKHEDA)
|
1706009039NRG24120620230045588
|
12/06/2023
|
Asarfi Bai
|
1706009039WL002899
|
Asarfi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
AsarfiBai
|
FINO PAYMENTS BANK LTD(608001)
|
612
|
ARON
|
MP-06-009-039-002/714-B (BUDHAKHEDA)
|
1706009039NRG24120620230045589
|
12/06/2023
|
Arvind
|
1706009039WL002899
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
613
|
ARON
|
MP-06-009-039-002/75-D (BUDHAKHEDA)
|
1706009039NRG24120620230045594
|
12/06/2023
|
Vijay singh
|
1706009039WL002899
|
Vijay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
614
|
ARON
|
MP-06-009-039-002/80-B (BUDHAKHEDA)
|
1706009039NRG24120620230045597
|
12/06/2023
|
Anjali
|
1706009039WL002899
|
Anjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
615
|
ARON
|
MP-06-009-039-002/81-B (BUDHAKHEDA)
|
1706009039NRG24120620230045598
|
12/06/2023
|
Kuldeep Chandel
|
1706009039WL002899
|
Kuldeep Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
KuldeepChandel
|
FINO PAYMENTS BANK LTD(608001)
|
616
|
ARON
|
MP-06-009-039-002/83 (BUDHAKHEDA)
|
1706009039NRG24120620230045599
|
12/06/2023
|
Pyar bai
|
1706009039WL002899
|
Pyar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Pyarbai
|
FINO PAYMENTS BANK LTD(608001)
|
617
|
ARON
|
MP-06-009-049-005/588 (SAHROK)
|
1706009049NRG24100620230041444
|
12/06/2023
|
Rakesh Dhakad
|
1706009049WL002694
|
Rakesh Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
RakeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106080
|
106080
|
|
|
|
|
|
|
|
618
|
ARON
|
MP-06-009-049-001/11 (SAHROK)
|
1706009049NRG24100620230041366
|
12/06/2023
|
halkeram singh
|
1706009049WL002694
|
halkeram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
halkeramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
619
|
ARON
|
MP-06-009-049-001/11 (SAHROK)
|
1706009049NRG24100620230041367
|
12/06/2023
|
savita bai yadav
|
1706009049WL002694
|
savita bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
savitabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
620
|
ARON
|
MP-06-009-049-001/19-A (SAHROK)
|
1706009049NRG24100620230041372
|
12/06/2023
|
dinesh
|
1706009049WL002694
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
621
|
ARON
|
MP-06-009-049-001/200 (SAHROK)
|
1706009049NRG24100620230041375
|
12/06/2023
|
gopal singh
|
1706009049WL002694
|
gopal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
622
|
ARON
|
MP-06-009-049-001/200 (SAHROK)
|
1706009049NRG24100620230041376
|
12/06/2023
|
Vimlesh Bai Yadav
|
1706009049WL002694
|
Vimlesh Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
VimleshBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
623
|
ARON
|
MP-06-009-049-001/201 (SAHROK)
|
1706009049NRG24100620230041377
|
12/06/2023
|
annabai
|
1706009049WL002694
|
annabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
annabai
|
FINO PAYMENTS BANK LTD(608001)
|
624
|
ARON
|
MP-06-009-049-001/202 (SAHROK)
|
1706009049NRG24100620230041379
|
12/06/2023
|
kaliya Bai
|
1706009049WL002694
|
kaliya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
kaliyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
625
|
ARON
|
MP-06-009-049-001/202 (SAHROK)
|
1706009049NRG24100620230041378
|
12/06/2023
|
ranvir
|
1706009049WL002694
|
ranvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ranvir
|
FINO PAYMENTS BANK LTD(608001)
|
626
|
ARON
|
MP-06-009-049-001/203 (SAHROK)
|
1706009049NRG24100620230041380
|
12/06/2023
|
haebeer yadav
|
1706009049WL002694
|
haebeer yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
haebeeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
627
|
ARON
|
MP-06-009-049-001/203 (SAHROK)
|
1706009049NRG24100620230041381
|
12/06/2023
|
Priti Bai Yadav
|
1706009049WL002694
|
Priti Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
PritiBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
628
|
ARON
|
MP-06-009-049-001/204 (SAHROK)
|
1706009049NRG24100620230041383
|
12/06/2023
|
Bato Bai
|
1706009049WL002694
|
Bato Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
BatoBai
|
FINO PAYMENTS BANK LTD(608001)
|
629
|
ARON
|
MP-06-009-049-001/204 (SAHROK)
|
1706009049NRG24100620230041382
|
12/06/2023
|
bhai sahab
|
1706009049WL002694
|
bhai sahab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
bhaisahab
|
FINO PAYMENTS BANK LTD(608001)
|
630
|
ARON
|
MP-06-009-049-001/206 (SAHROK)
|
1706009049NRG24100620230041385
|
12/06/2023
|
krishana bai
|
1706009049WL002694
|
krishana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
krishanabai
|
FINO PAYMENTS BANK LTD(608001)
|
631
|
ARON
|
MP-06-009-049-001/206 (SAHROK)
|
1706009049NRG24100620230041384
|
12/06/2023
|
prkash yadav
|
1706009049WL002694
|
prkash yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
prkashyadav
|
FINO PAYMENTS BANK LTD(608001)
|
632
|
ARON
|
MP-06-009-049-005/512 (SAHROK)
|
1706009049NRG24100620230041427
|
12/06/2023
|
arvindra
|
1706009049WL002694
|
arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
arvindra
|
CANARA BANK(508532)
|
633
|
ARON
|
MP-06-009-049-005/512 (SAHROK)
|
1706009049NRG24100620230041428
|
12/06/2023
|
rukmani
|
1706009049WL002694
|
rukmani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
634
|
ARON
|
MP-06-009-055-001/48-C (BAAROD)
|
1706009055NRG24120620230043711
|
12/06/2023
|
kailash bai
|
1706009055WL002814
|
kailash bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
kailashbai
|
FINO PAYMENTS BANK LTD(608001)
|
635
|
ARON
|
MP-06-009-055-001/48-C (BAAROD)
|
1706009055NRG24120620230043983
|
12/06/2023
|
mohar singh
|
1706009055WL002820
|
mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
636
|
ARON
|
MP-06-009-055-002/309-C (BAAROD)
|
1706009055NRG24120620230043986
|
12/06/2023
|
guddi bai
|
1706009055WL002820
|
guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
637
|
ARON
|
MP-06-009-055-002/310-A (BAAROD)
|
1706009055NRG24120620230043733
|
12/06/2023
|
setan singh
|
1706009055WL002814
|
setan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
638
|
ARON
|
MP-06-009-055-002/332 (BAAROD)
|
1706009055NRG24120620230043996
|
12/06/2023
|
ramsevak
|
1706009055WL002820
|
ramsevak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
639
|
ARON
|
MP-06-009-055-002/337 (BAAROD)
|
1706009055NRG24120620230043738
|
12/06/2023
|
lallu
|
1706009055WL002814
|
lallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
640
|
ARON
|
MP-06-009-055-002/351 (BAAROD)
|
1706009055NRG24120620230043907
|
12/06/2023
|
balkumari
|
1706009055WL002819
|
balkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
balkumari
|
FINO PAYMENTS BANK LTD(608001)
|
641
|
ARON
|
MP-06-009-055-002/364 (BAAROD)
|
1706009055NRG24120620230043908
|
12/06/2023
|
jagdeesh
|
1706009055WL002819
|
jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
642
|
ARON
|
MP-06-009-055-002/366 (BAAROD)
|
1706009055NRG24120620230043909
|
12/06/2023
|
barelal
|
1706009055WL002819
|
barelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
643
|
ARON
|
MP-06-009-055-002/366-A (BAAROD)
|
1706009055NRG24120620230043910
|
12/06/2023
|
meera bai
|
1706009055WL002819
|
meera bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
644
|
ARON
|
MP-06-009-055-002/369-A (BAAROD)
|
1706009055NRG24120620230043911
|
12/06/2023
|
Kamlesh ba
|
1706009055WL002819
|
Kamlesh ba
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Kamleshba
|
FINO PAYMENTS BANK LTD(608001)
|
645
|
ARON
|
MP-06-009-055-002/373-C (BAAROD)
|
1706009055NRG24120620230043740
|
12/06/2023
|
veer singh
|
1706009055WL002814
|
veer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
646
|
ARON
|
MP-06-009-055-002/391-A (BAAROD)
|
1706009055NRG24120620230043920
|
12/06/2023
|
Girraj
|
1706009055WL002819
|
Girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
647
|
ARON
|
MP-06-009-055-002/409 (BAAROD)
|
1706009055NRG24120620230043921
|
12/06/2023
|
rajkumar mehtar
|
1706009055WL002819
|
rajkumar mehtar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
rajkumarmehtar
|
FINO PAYMENTS BANK LTD(608001)
|
648
|
ARON
|
MP-06-009-055-002/409-B (BAAROD)
|
1706009055NRG24120620230043756
|
12/06/2023
|
Mahnra dhobi
|
1706009055WL002814
|
Mahnra dhobi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Mahnradhobi
|
FINO PAYMENTS BANK LTD(608001)
|
649
|
ARON
|
MP-06-009-055-002/418-B (BAAROD)
|
1706009055NRG24120620230043757
|
12/06/2023
|
raju Yadav
|
1706009055WL002814
|
raju Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
rajuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
650
|
ARON
|
MP-06-009-055-002/419-A (BAAROD)
|
1706009055NRG24120620230043758
|
12/06/2023
|
harpal singh yadav
|
1706009055WL002814
|
harpal singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
harpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
651
|
ARON
|
MP-06-009-055-002/419-A (BAAROD)
|
1706009055NRG24120620230043759
|
12/06/2023
|
sonam bai
|
1706009055WL002814
|
sonam bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sonambai
|
FINO PAYMENTS BANK LTD(608001)
|
652
|
ARON
|
MP-06-009-055-002/432 (BAAROD)
|
1706009055NRG24120620230044000
|
12/06/2023
|
BRAJESH BAI
|
1706009055WL002820
|
BRAJESH BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
BRAJESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
653
|
ARON
|
MP-06-009-055-002/432-A (BAAROD)
|
1706009055NRG24120620230044001
|
12/06/2023
|
Shipli Yadav
|
1706009055WL002820
|
Shipli Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ShipliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
654
|
ARON
|
MP-06-009-055-002/457 (BAAROD)
|
1706009055NRG24120620230044003
|
12/06/2023
|
chandan singh
|
1706009055WL002820
|
chandan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
655
|
ARON
|
MP-06-009-055-002/469 (BAAROD)
|
1706009055NRG24120620230043835
|
12/06/2023
|
mangilal
|
1706009055WL002817
|
mangilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
656
|
ARON
|
MP-06-009-055-002/470 (BAAROD)
|
1706009055NRG24120620230043836
|
12/06/2023
|
balram ojha
|
1706009055WL002817
|
balram ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
balramojha
|
FINO PAYMENTS BANK LTD(608001)
|
657
|
ARON
|
MP-06-009-055-002/470-A (BAAROD)
|
1706009055NRG24120620230043837
|
12/06/2023
|
balveer ojha
|
1706009055WL002817
|
balveer ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
balveerojha
|
STATE BANK OF INDIA(508548)
|
658
|
ARON
|
MP-06-009-055-002/471 (BAAROD)
|
1706009055NRG24120620230043841
|
12/06/2023
|
parmal singh yadav
|
1706009055WL002817
|
parmal singh yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
parmalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
659
|
ARON
|
MP-06-009-055-002/484 (BAAROD)
|
1706009055NRG24120620230043843
|
12/06/2023
|
munni bai
|
1706009055WL002817
|
munni bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
660
|
ARON
|
MP-06-009-055-002/5-A (BAAROD)
|
1706009055NRG24120620230043846
|
12/06/2023
|
amolshingh
|
1706009055WL002817
|
amolshingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
amolshingh
|
FINO PAYMENTS BANK LTD(608001)
|
661
|
ARON
|
MP-06-009-055-002/501-A (BAAROD)
|
1706009055NRG24120620230043848
|
12/06/2023
|
Raj Bai Yadav
|
1706009055WL002817
|
Raj Bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
RajBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
662
|
ARON
|
MP-06-009-055-002/501-B (BAAROD)
|
1706009055NRG24120620230043849
|
12/06/2023
|
Bhura Yadav
|
1706009055WL002817
|
Bhura Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
BhuraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
663
|
ARON
|
MP-06-009-055-002/514 (BAAROD)
|
1706009055NRG24120620230043767
|
12/06/2023
|
jagvhan Singh yadav
|
1706009055WL002814
|
jagvhan Singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
jagvhanSinghyadav
|
STATE BANK OF INDIA(508548)
|
664
|
ARON
|
MP-06-009-055-002/523 (BAAROD)
|
1706009055NRG24120620230043853
|
12/06/2023
|
naresh prajapati
|
1706009055WL002817
|
naresh prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
nareshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
665
|
ARON
|
MP-06-009-055-002/523-A (BAAROD)
|
1706009055NRG24120620230043854
|
12/06/2023
|
Phul Bai
|
1706009055WL002817
|
Phul Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
PhulBai
|
FINO PAYMENTS BANK LTD(608001)
|
666
|
ARON
|
MP-06-009-055-002/524 (BAAROD)
|
1706009055NRG24120620230043855
|
12/06/2023
|
barelal rajak
|
1706009055WL002817
|
barelal rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
barelalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
667
|
ARON
|
MP-06-009-055-002/525-A (BAAROD)
|
1706009055NRG24120620230043856
|
12/06/2023
|
Babulal ojha
|
1706009055WL002817
|
Babulal ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
Babulalojha
|
FINO PAYMENTS BANK LTD(608001)
|
668
|
ARON
|
MP-06-009-055-002/541-C (BAAROD)
|
1706009055NRG24120620230043867
|
12/06/2023
|
Balram Yadav
|
1706009055WL002818
|
Balram Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
BalramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
669
|
ARON
|
MP-06-009-055-002/544 (BAAROD)
|
1706009055NRG24120620230043868
|
12/06/2023
|
tikam Singh ojha
|
1706009055WL002818
|
tikam Singh ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
tikamSinghojha
|
FINO PAYMENTS BANK LTD(608001)
|
670
|
ARON
|
MP-06-009-055-002/551 (BAAROD)
|
1706009055NRG24120620230043869
|
12/06/2023
|
brajbhan Singh yadav
|
1706009055WL002818
|
brajbhan Singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
brajbhanSinghyadav
|
ICICI BANK LTD(508534)
|
671
|
ARON
|
MP-06-009-055-002/586 (BAAROD)
|
1706009055NRG24120620230043871
|
12/06/2023
|
Gora
|
1706009055WL002818
|
Gora
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Gora
|
STATE BANK OF INDIA(508548)
|
672
|
ARON
|
MP-06-009-055-002/676-A (BAAROD)
|
1706009055NRG24120620230043874
|
12/06/2023
|
rachna bai
|
1706009055WL002818
|
rachna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
673
|
ARON
|
MP-06-009-055-002/676-B (BAAROD)
|
1706009055NRG24120620230043875
|
12/06/2023
|
brihma bai
|
1706009055WL002818
|
brihma bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
brihmabai
|
FINO PAYMENTS BANK LTD(608001)
|
674
|
ARON
|
MP-06-009-055-002/680 (BAAROD)
|
1706009055NRG24120620230043876
|
12/06/2023
|
Halki Mehtar
|
1706009055WL002818
|
Halki Mehtar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
HalkiMehtar
|
FINO PAYMENTS BANK LTD(608001)
|
675
|
ARON
|
MP-06-009-055-002/682 (BAAROD)
|
1706009055NRG24120620230043878
|
12/06/2023
|
Bhavana Yadav
|
1706009055WL002818
|
Bhavana Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
BhavanaYadav
|
STATE BANK OF INDIA(508548)
|
676
|
ARON
|
MP-06-009-055-002/686 (BAAROD)
|
1706009055NRG24120620230043881
|
12/06/2023
|
Ashok Yadav
|
1706009055WL002818
|
Ashok Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
AshokYadav
|
FINO PAYMENTS BANK LTD(608001)
|
677
|
ARON
|
MP-06-009-055-002/686-A (BAAROD)
|
1706009055NRG24120620230043882
|
12/06/2023
|
Hari Singh Ahirvar
|
1706009055WL002818
|
Hari Singh Ahirvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
HariSinghAhirvar
|
STATE BANK OF INDIA(508548)
|
678
|
ARON
|
MP-06-009-055-002/687 (BAAROD)
|
1706009055NRG24120620230043883
|
12/06/2023
|
Susma Bai
|
1706009055WL002818
|
Susma Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
SusmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
679
|
ARON
|
MP-06-009-055-002/690 (BAAROD)
|
1706009055NRG24120620230043884
|
12/06/2023
|
Reena Yadav
|
1706009055WL002818
|
Reena Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ReenaYadav
|
UNION BANK OF INDIA(508500)
|
680
|
ARON
|
MP-06-009-055-002/714 (BAAROD)
|
1706009055NRG24120620230043932
|
12/06/2023
|
deepak
|
1706009055WL002819
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
681
|
ARON
|
MP-06-009-055-002/724 (BAAROD)
|
1706009055NRG24120620230043938
|
12/06/2023
|
ramesh
|
1706009055WL002819
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
682
|
ARON
|
MP-06-009-055-002/727 (BAAROD)
|
1706009055NRG24120620230043945
|
12/06/2023
|
pravesh bai
|
1706009055WL002819
|
pravesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
praveshbai
|
FINO PAYMENTS BANK LTD(608001)
|
683
|
ARON
|
MP-06-009-055-002/729 (BAAROD)
|
1706009055NRG24120620230043946
|
12/06/2023
|
KALL RAJAK
|
1706009055WL002819
|
KALL RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
KALLRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
684
|
ARON
|
MP-06-009-055-002/732 (BAAROD)
|
1706009055NRG24120620230044007
|
12/06/2023
|
sonu yadav
|
1706009055WL002820
|
sonu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
685
|
ARON
|
MP-06-009-055-003/398-C (BAAROD)
|
1706009055NRG24120620230044010
|
12/06/2023
|
manish yadav
|
1706009055WL002820
|
manish yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
manishyadav
|
FINO PAYMENTS BANK LTD(608001)
|
686
|
ARON
|
MP-06-009-055-003/420-A (BAAROD)
|
1706009055NRG24120620230044012
|
12/06/2023
|
Gangoti Bai
|
1706009055WL002820
|
Gangoti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
GangotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
687
|
ARON
|
MP-06-009-055-003/533 (BAAROD)
|
1706009055NRG24120620230044014
|
12/06/2023
|
baba yadav
|
1706009055WL002821
|
baba yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
babayadav
|
FINO PAYMENTS BANK LTD(608001)
|
688
|
ARON
|
MP-06-009-055-003/54 (BAAROD)
|
1706009055NRG24120620230044015
|
12/06/2023
|
balveer singh
|
1706009055WL002821
|
balveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
balveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
689
|
ARON
|
MP-06-009-055-003/544 (BAAROD)
|
1706009055NRG24120620230044016
|
12/06/2023
|
Ranbeer singh
|
1706009055WL002821
|
Ranbeer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Ranbeersingh
|
FINO PAYMENTS BANK LTD(608001)
|
690
|
ARON
|
MP-06-009-055-003/544-A (BAAROD)
|
1706009055NRG24120620230044017
|
12/06/2023
|
Chanda Bai
|
1706009055WL002821
|
Chanda Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ChandaBai
|
FINO PAYMENTS BANK LTD(608001)
|
691
|
ARON
|
MP-06-009-055-003/59 (BAAROD)
|
1706009055NRG24120620230044018
|
12/06/2023
|
kiran bai
|
1706009055WL002821
|
kiran bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
kiranbai
|
FINO PAYMENTS BANK LTD(608001)
|
692
|
ARON
|
MP-06-009-055-003/594-A (BAAROD)
|
1706009055NRG24120620230044019
|
12/06/2023
|
basanti bai
|
1706009055WL002821
|
basanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
basantibai
|
FINO PAYMENTS BANK LTD(608001)
|
693
|
ARON
|
MP-06-009-055-003/6-D (BAAROD)
|
1706009055NRG24120620230044020
|
12/06/2023
|
lalliram
|
1706009055WL002821
|
lalliram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
694
|
ARON
|
MP-06-009-055-003/623-A (BAAROD)
|
1706009055NRG24120620230044021
|
12/06/2023
|
Raghunandan Singh Yadav
|
1706009055WL002821
|
Raghunandan Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
RaghunandanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
695
|
ARON
|
MP-06-009-055-003/636 (BAAROD)
|
1706009055NRG24120620230044022
|
12/06/2023
|
janveer singh
|
1706009055WL002821
|
janveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
janveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
696
|
ARON
|
MP-06-009-055-003/636-A (BAAROD)
|
1706009055NRG24120620230044023
|
12/06/2023
|
Anil
|
1706009055WL002821
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
697
|
ARON
|
MP-06-009-046-001/10 (SAWANBHADON)
|
1706009046NRG24110620230042620
|
12/06/2023
|
babri bai
|
1706009046WL002750
|
babri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
babribai
|
STATE BANK OF INDIA(508548)
|
698
|
ARON
|
MP-06-009-046-001/10-D (SAWANBHADON)
|
1706009046NRG24110620230042621
|
12/06/2023
|
rushi bai
|
1706009046WL002750
|
rushi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
rushibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
699
|
ARON
|
MP-06-009-046-001/11-A (SAWANBHADON)
|
1706009046NRG24110620230042622
|
12/06/2023
|
bahadhur singh
|
1706009046WL002750
|
bahadhur singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
bahadhursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
700
|
ARON
|
MP-06-009-046-001/123-A (SAWANBHADON)
|
1706009046NRG24110620230042628
|
12/06/2023
|
kamlesh singh
|
1706009046WL002750
|
kamlesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
kamleshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
701
|
ARON
|
MP-06-009-046-001/123-B (SAWANBHADON)
|
1706009046NRG24110620230042629
|
12/06/2023
|
vijay singh
|
1706009046WL002750
|
vijay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
702
|
ARON
|
MP-06-009-046-001/123-C (SAWANBHADON)
|
1706009046NRG24110620230042630
|
12/06/2023
|
jagdeesh
|
1706009046WL002750
|
jagdeesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
703
|
ARON
|
MP-06-009-046-001/3-A (SAWANBHADON)
|
1706009046NRG24110620230042631
|
12/06/2023
|
parwati bai
|
1706009046WL002750
|
parwati bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
704
|
ARON
|
MP-06-009-046-001/77-C (SAWANBHADON)
|
1706009046NRG24110620230042634
|
12/06/2023
|
puniya bai
|
1706009046WL002750
|
puniya bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
705
|
ARON
|
MP-06-009-046-003/101-A (SAWANBHADON)
|
1706009046NRG24110620230042664
|
12/06/2023
|
sirdari bai
|
1706009046WL002750
|
sirdari bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
sirdaribai
|
STATE BANK OF INDIA(508548)
|
706
|
ARON
|
MP-06-009-046-003/111 (SAWANBHADON)
|
1706009046NRG24110620230042665
|
12/06/2023
|
badam bai
|
1706009046WL002750
|
badam bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
badambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
707
|
ARON
|
MP-06-009-046-003/113-A (SAWANBHADON)
|
1706009046NRG24110620230042670
|
12/06/2023
|
bani bai
|
1706009046WL002750
|
bani bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
banibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
708
|
ARON
|
MP-06-009-046-003/119-A (SAWANBHADON)
|
1706009046NRG24110620230042671
|
12/06/2023
|
kanha Bai
|
1706009046WL002750
|
kanha Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
kanhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
709
|
ARON
|
MP-06-009-046-003/119-B (SAWANBHADON)
|
1706009046NRG24110620230042672
|
12/06/2023
|
gudda
|
1706009046WL002750
|
gudda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
gudda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
710
|
ARON
|
MP-06-009-046-003/119-C (SAWANBHADON)
|
1706009046NRG24110620230042673
|
12/06/2023
|
ranjeet
|
1706009046WL002750
|
ranjeet
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
711
|
ARON
|
MP-06-009-046-003/121-C (SAWANBHADON)
|
1706009046NRG24110620230042675
|
12/06/2023
|
dhiraj
|
1706009046WL002750
|
dhiraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
dhiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
712
|
ARON
|
MP-06-009-046-003/121-C (SAWANBHADON)
|
1706009046NRG24110620230042676
|
12/06/2023
|
seegaji
|
1706009046WL002750
|
seegaji
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
seegaji
|
STATE BANK OF INDIA(508548)
|
713
|
ARON
|
MP-06-009-046-003/121-D (SAWANBHADON)
|
1706009046NRG24110620230042677
|
12/06/2023
|
pansu Bai
|
1706009046WL002750
|
pansu Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
pansuBai
|
STATE BANK OF INDIA(508548)
|
714
|
ARON
|
MP-06-009-046-003/122-A (SAWANBHADON)
|
1706009046NRG24110620230042678
|
12/06/2023
|
jasmal
|
1706009046WL002750
|
jasmal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
jasmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
715
|
ARON
|
MP-06-009-046-003/122-B (SAWANBHADON)
|
1706009046NRG24110620230042679
|
12/06/2023
|
kamal bai
|
1706009046WL002750
|
kamal bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
kamalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
716
|
ARON
|
MP-06-009-046-003/152-A (SAWANBHADON)
|
1706009046NRG24110620230042681
|
12/06/2023
|
rachna bai
|
1706009046WL002750
|
rachna bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
rachnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
717
|
ARON
|
MP-06-009-046-003/154-A (SAWANBHADON)
|
1706009046NRG24110620230042683
|
12/06/2023
|
hamesha bai
|
1706009046WL002750
|
hamesha bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
hameshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
718
|
ARON
|
MP-06-009-046-003/16-D (SAWANBHADON)
|
1706009046NRG24110620230042687
|
12/06/2023
|
kajod
|
1706009046WL002750
|
kajod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
kajod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
719
|
ARON
|
MP-06-009-046-003/160-A (SAWANBHADON)
|
1706009046NRG24110620230042688
|
12/06/2023
|
sakkariya bai
|
1706009046WL002750
|
sakkariya bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
sakkariyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
720
|
ARON
|
MP-06-009-046-003/177 (SAWANBHADON)
|
1706009046NRG24100620230041694
|
12/06/2023
|
naini bai
|
1706009046WL002710
|
naini bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
nainibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
721
|
ARON
|
MP-06-009-046-003/178 (SAWANBHADON)
|
1706009046NRG24100620230041696
|
12/06/2023
|
Bhaiyalal
|
1706009046WL002710
|
Bhaiyalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
722
|
ARON
|
MP-06-009-046-003/178-A (SAWANBHADON)
|
1706009046NRG24100620230041697
|
12/06/2023
|
dhuli bai
|
1706009046WL002710
|
dhuli bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
dhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
723
|
ARON
|
MP-06-009-046-003/178-B (SAWANBHADON)
|
1706009046NRG24100620230041698
|
12/06/2023
|
Lila bai
|
1706009046WL002710
|
Lila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
724
|
ARON
|
MP-06-009-046-003/179 (SAWANBHADON)
|
1706009046NRG24100620230041699
|
12/06/2023
|
kabula bai
|
1706009046WL002710
|
kabula bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
kabulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
725
|
ARON
|
MP-06-009-046-003/179-A (SAWANBHADON)
|
1706009046NRG24100620230041700
|
12/06/2023
|
mohar singh
|
1706009046WL002710
|
mohar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
moharsingh
|
BANK OF BARODA(606985)
|
726
|
ARON
|
MP-06-009-046-003/180-A (SAWANBHADON)
|
1706009046NRG24100620230041701
|
12/06/2023
|
keda bai
|
1706009046WL002710
|
keda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
kedabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
727
|
ARON
|
MP-06-009-046-003/183 (SAWANBHADON)
|
1706009046NRG24100620230041702
|
12/06/2023
|
mamta bai
|
1706009046WL002710
|
mamta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
728
|
ARON
|
MP-06-009-046-003/191-C (SAWANBHADON)
|
1706009046NRG24100620230041703
|
12/06/2023
|
sheena bai banjara
|
1706009046WL002710
|
sheena bai banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sheenabaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
729
|
ARON
|
MP-06-009-046-003/201-A (SAWANBHADON)
|
1706009046NRG24100620230041706
|
12/06/2023
|
dhuli bai
|
1706009046WL002710
|
dhuli bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
dhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
730
|
ARON
|
MP-06-009-046-003/204-A (SAWANBHADON)
|
1706009046NRG24100620230041708
|
12/06/2023
|
Badam Bai
|
1706009046WL002710
|
Badam Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
BadamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
731
|
ARON
|
MP-06-009-046-003/204-B (SAWANBHADON)
|
1706009046NRG24100620230041709
|
12/06/2023
|
Seema Bai
|
1706009046WL002710
|
Seema Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
732
|
ARON
|
MP-06-009-046-003/205 (SAWANBHADON)
|
1706009046NRG24100620230041710
|
12/06/2023
|
manju bai
|
1706009046WL002710
|
manju bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
733
|
ARON
|
MP-06-009-046-003/208 (SAWANBHADON)
|
1706009046NRG24100620230041711
|
12/06/2023
|
kailash bai
|
1706009046WL002710
|
kailash bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
734
|
ARON
|
MP-06-009-046-003/21 (SAWANBHADON)
|
1706009046NRG24100620230041713
|
12/06/2023
|
geeta bai
|
1706009046WL002710
|
geeta bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
735
|
ARON
|
MP-06-009-046-003/212 (SAWANBHADON)
|
1706009046NRG24100620230041714
|
12/06/2023
|
badam bai
|
1706009046WL002710
|
badam bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
badambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
736
|
ARON
|
MP-06-009-046-003/212-A (SAWANBHADON)
|
1706009046NRG24100620230041715
|
12/06/2023
|
SUBA BAI
|
1706009046WL002710
|
SUBA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
SUBABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
737
|
ARON
|
MP-06-009-046-003/214-A (SAWANBHADON)
|
1706009046NRG24100620230041716
|
12/06/2023
|
BADAM BAI
|
1706009046WL002710
|
BADAM BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
BADAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
738
|
ARON
|
MP-06-009-046-003/256 (SAWANBHADON)
|
1706009046NRG24100620230041719
|
12/06/2023
|
suresh banjara
|
1706009046WL002710
|
suresh banjara
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
sureshbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
739
|
ARON
|
MP-06-009-046-003/256-A (SAWANBHADON)
|
1706009046NRG24100620230041720
|
12/06/2023
|
laxman singh
|
1706009046WL002710
|
laxman singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
740
|
ARON
|
MP-06-009-046-003/256-B (SAWANBHADON)
|
1706009046NRG24100620230041721
|
12/06/2023
|
pappu Banjara
|
1706009046WL002710
|
pappu Banjara
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
pappuBanjara
|
STATE BANK OF INDIA(508548)
|
741
|
ARON
|
MP-06-009-046-003/256-C (SAWANBHADON)
|
1706009046NRG24100620230041722
|
12/06/2023
|
hajari bheel
|
1706009046WL002710
|
hajari bheel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
hajaribheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
742
|
ARON
|
MP-06-009-046-003/257 (SAWANBHADON)
|
1706009046NRG24100620230041723
|
12/06/2023
|
gabba banjara
|
1706009046WL002710
|
gabba banjara
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
gabbabanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
743
|
ARON
|
MP-06-009-046-003/257 (SAWANBHADON)
|
1706009046NRG24100620230041724
|
12/06/2023
|
kheshi bai
|
1706009046WL002710
|
kheshi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
kheshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
744
|
ARON
|
MP-06-009-046-003/257-A (SAWANBHADON)
|
1706009046NRG24100620230041725
|
12/06/2023
|
phol singh
|
1706009046WL002710
|
phol singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
pholsingh
|
STATE BANK OF INDIA(508548)
|
745
|
ARON
|
MP-06-009-046-003/257-C (SAWANBHADON)
|
1706009046NRG24100620230041726
|
12/06/2023
|
balo bai
|
1706009046WL002710
|
balo bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
balobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
746
|
ARON
|
MP-06-009-046-003/257-D (SAWANBHADON)
|
1706009046NRG24100620230041727
|
12/06/2023
|
sharda bai
|
1706009046WL002710
|
sharda bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
747
|
ARON
|
MP-06-009-046-003/258 (SAWANBHADON)
|
1706009046NRG24100620230041728
|
12/06/2023
|
siya bai
|
1706009046WL002710
|
siya bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
748
|
ARON
|
MP-06-009-046-003/258-B (SAWANBHADON)
|
1706009046NRG24100620230041729
|
12/06/2023
|
shambu
|
1706009046WL002710
|
shambu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
shambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
749
|
ARON
|
MP-06-009-046-003/258-C (SAWANBHADON)
|
1706009046NRG24100620230041730
|
12/06/2023
|
bhagban singh
|
1706009046WL002710
|
bhagban singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
bhagbansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
750
|
ARON
|
MP-06-009-046-003/258-C (SAWANBHADON)
|
1706009046NRG24100620230041731
|
12/06/2023
|
dhakha bai
|
1706009046WL002710
|
dhakha bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
dhakhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
751
|
ARON
|
MP-06-009-046-003/258-D (SAWANBHADON)
|
1706009046NRG24100620230041732
|
12/06/2023
|
Rajan
|
1706009046WL002710
|
Rajan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
Rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
752
|
ARON
|
MP-06-009-046-003/258-D (SAWANBHADON)
|
1706009046NRG24100620230041733
|
12/06/2023
|
savitri bai
|
1706009046WL002710
|
savitri bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
753
|
ARON
|
MP-06-009-046-003/31 (SAWANBHADON)
|
1706009046NRG24100620230041734
|
12/06/2023
|
dharma
|
1706009046WL002710
|
dharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
dharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
754
|
ARON
|
MP-06-009-046-003/6-A (SAWANBHADON)
|
1706009046NRG24100620230041751
|
12/06/2023
|
kalla
|
1706009046WL002710
|
kalla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
kalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
755
|
ARON
|
MP-06-009-046-003/6-A (SAWANBHADON)
|
1706009046NRG24100620230041752
|
12/06/2023
|
mithlesh bai
|
1706009046WL002710
|
mithlesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
756
|
ARON
|
MP-06-009-046-003/72-A (SAWANBHADON)
|
1706009046NRG24100620230041757
|
12/06/2023
|
leela bai
|
1706009046WL002710
|
leela bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
757
|
ARON
|
MP-06-009-046-003/77 (SAWANBHADON)
|
1706009046NRG24100620230041760
|
12/06/2023
|
man singh
|
1706009046WL002710
|
man singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
758
|
ARON
|
MP-06-009-046-003/81-C (SAWANBHADON)
|
1706009046NRG24100620230041768
|
12/06/2023
|
sarna bai
|
1706009046WL002710
|
sarna bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
sarnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
759
|
ARON
|
MP-06-009-046-003/85 (SAWANBHADON)
|
1706009046NRG24100620230041771
|
12/06/2023
|
rodi bai
|
1706009046WL002710
|
rodi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
rodibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
760
|
ARON
|
MP-06-009-046-003/88-A (SAWANBHADON)
|
1706009046NRG24100620230041773
|
12/06/2023
|
guddi
|
1706009046WL002710
|
guddi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
761
|
ARON
|
MP-06-009-055-001/123-A (BAAROD)
|
1706009055NRG24120620230043976
|
12/06/2023
|
Gendabai
|
1706009055WL002820
|
Gendabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383697374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
762
|
ARON
|
MP-06-009-055-001/25-B (BAAROD)
|
1706009055NRG24120620230043978
|
12/06/2023
|
Ramsingh
|
1706009055WL002820
|
Ramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
763
|
ARON
|
MP-06-009-055-001/30-B (BAAROD)
|
1706009055NRG24120620230043980
|
12/06/2023
|
Rekhabai
|
1706009055WL002820
|
Rekhabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Rekhabai
|
ICICI BANK LTD(508534)
|
764
|
ARON
|
MP-06-009-055-001/48-B (BAAROD)
|
1706009055NRG24120620230043982
|
12/06/2023
|
Bintibai
|
1706009055WL002820
|
Bintibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Bintibai
|
FINO PAYMENTS BANK LTD(608001)
|
765
|
ARON
|
MP-06-009-055-001/5-A (BAAROD)
|
1706009055NRG24120620230043984
|
12/06/2023
|
manya
|
1706009055WL002820
|
manya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
manya
|
FINO PAYMENTS BANK LTD(608001)
|
766
|
ARON
|
MP-06-009-055-001/513-A (BAAROD)
|
1706009055NRG24120620230043712
|
12/06/2023
|
Rajeev Yadav
|
1706009055WL002814
|
Rajeev Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
RajeevYadav
|
STATE BANK OF INDIA(508548)
|
767
|
ARON
|
MP-06-009-055-001/58 (BAAROD)
|
1706009055NRG24120620230043897
|
12/06/2023
|
balram
|
1706009055WL002819
|
balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
768
|
ARON
|
MP-06-009-055-001/61 (BAAROD)
|
1706009055NRG24120620230043717
|
12/06/2023
|
babu
|
1706009055WL002814
|
babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
769
|
ARON
|
MP-06-009-055-001/67 (BAAROD)
|
1706009055NRG24120620230043901
|
12/06/2023
|
bamni
|
1706009055WL002819
|
bamni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
bamni
|
FINO PAYMENTS BANK LTD(608001)
|
770
|
ARON
|
MP-06-009-055-002/312 (BAAROD)
|
1706009055NRG24120620230043988
|
12/06/2023
|
sunil yadav
|
1706009055WL002820
|
sunil yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sunilyadav
|
ICICI BANK LTD(508534)
|
771
|
ARON
|
MP-06-009-055-002/323 (BAAROD)
|
1706009055NRG24120620230043994
|
12/06/2023
|
jamna bai
|
1706009055WL002820
|
jamna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
772
|
ARON
|
MP-06-009-055-002/375-B (BAAROD)
|
1706009055NRG24120620230043914
|
12/06/2023
|
prahlad ojha
|
1706009055WL002819
|
prahlad ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
prahladojha
|
FINO PAYMENTS BANK LTD(608001)
|
773
|
ARON
|
MP-06-009-055-002/376-A (BAAROD)
|
1706009055NRG24120620230043915
|
12/06/2023
|
balvant
|
1706009055WL002819
|
balvant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
balvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
774
|
ARON
|
MP-06-009-055-002/380 (BAAROD)
|
1706009055NRG24120620230043918
|
12/06/2023
|
UMA
|
1706009055WL002819
|
UMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
UMA
|
FINO PAYMENTS BANK LTD(608001)
|
775
|
ARON
|
MP-06-009-055-002/470-B (BAAROD)
|
1706009055NRG24120620230043838
|
12/06/2023
|
shusma bai
|
1706009055WL002817
|
shusma bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
shusmabai
|
FINO PAYMENTS BANK LTD(608001)
|
776
|
ARON
|
MP-06-009-055-002/470-C (BAAROD)
|
1706009055NRG24120620230043839
|
12/06/2023
|
brajmohan
|
1706009055WL002817
|
brajmohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
777
|
ARON
|
MP-06-009-055-002/492 (BAAROD)
|
1706009055NRG24120620230043845
|
12/06/2023
|
shirilal ojha
|
1706009055WL002817
|
shirilal ojha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
shirilalojha
|
FINO PAYMENTS BANK LTD(608001)
|
778
|
ARON
|
MP-06-009-055-002/501 (BAAROD)
|
1706009055NRG24120620230043847
|
12/06/2023
|
harnarayan singh
|
1706009055WL002817
|
harnarayan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697374
|
|
harnarayansingh
|
ICICI BANK LTD(508534)
|
779
|
ARON
|
MP-06-009-055-002/529-A (BAAROD)
|
1706009055NRG24120620230043861
|
12/06/2023
|
Balram Nayak
|
1706009055WL002818
|
Balram Nayak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
BalramNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
780
|
ARON
|
MP-06-009-055-002/539 (BAAROD)
|
1706009055NRG24120620230043864
|
12/06/2023
|
jitendra rajak
|
1706009055WL002818
|
jitendra rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
jitendrarajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
781
|
ARON
|
MP-06-009-055-002/541-A (BAAROD)
|
1706009055NRG24120620230044004
|
12/06/2023
|
Seema Bai
|
1706009055WL002820
|
Seema Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
782
|
ARON
|
MP-06-009-055-002/541-B (BAAROD)
|
1706009055NRG24120620230043866
|
12/06/2023
|
Neelam Singh
|
1706009055WL002818
|
Neelam Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
NeelamSingh
|
STATE BANK OF INDIA(508548)
|
783
|
ARON
|
MP-06-009-055-002/545 (BAAROD)
|
1706009055NRG24120620230043769
|
12/06/2023
|
jayram yadav
|
1706009055WL002814
|
jayram yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
jayramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
784
|
ARON
|
MP-06-009-055-002/675-A (BAAROD)
|
1706009055NRG24120620230043872
|
12/06/2023
|
ramnivas
|
1706009055WL002818
|
ramnivas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ramnivas
|
ICICI BANK LTD(508534)
|
785
|
ARON
|
MP-06-009-055-002/681 (BAAROD)
|
1706009055NRG24120620230043877
|
12/06/2023
|
Anusuiya Yadav
|
1706009055WL002818
|
Anusuiya Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
AnusuiyaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
786
|
ARON
|
MP-06-009-055-002/683 (BAAROD)
|
1706009055NRG24120620230043879
|
12/06/2023
|
Deeksha Yadav
|
1706009055WL002818
|
Deeksha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
DeekshaYadav
|
BANK OF BARODA(606985)
|
787
|
ARON
|
MP-06-009-055-002/685 (BAAROD)
|
1706009055NRG24120620230043880
|
12/06/2023
|
Neetesh Yadav
|
1706009055WL002818
|
Neetesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
NeeteshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
788
|
ARON
|
MP-06-009-055-002/698 (BAAROD)
|
1706009055NRG24120620230043931
|
12/06/2023
|
Amit Yadav
|
1706009055WL002819
|
Amit Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
AmitYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
789
|
ARON
|
MP-06-009-055-002/711 (BAAROD)
|
1706009055NRG24120620230043886
|
12/06/2023
|
harveer
|
1706009055WL002818
|
harveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
harveer
|
FINO PAYMENTS BANK LTD(608001)
|
790
|
ARON
|
MP-06-009-055-002/724-A (BAAROD)
|
1706009055NRG24120620230043939
|
12/06/2023
|
shila bai
|
1706009055WL002819
|
shila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
shilabai
|
FINO PAYMENTS BANK LTD(608001)
|
791
|
ARON
|
MP-06-009-055-002/725-A (BAAROD)
|
1706009055NRG24120620230043940
|
12/06/2023
|
janki bai
|
1706009055WL002819
|
janki bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
792
|
ARON
|
MP-06-009-055-002/725-C (BAAROD)
|
1706009055NRG24120620230043941
|
12/06/2023
|
usha bai
|
1706009055WL002819
|
usha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
ARON
|
MP-06-009-055-002/726 (BAAROD)
|
1706009055NRG24120620230043942
|
12/06/2023
|
girja bai
|
1706009055WL002819
|
girja bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
girjabai
|
FINO PAYMENTS BANK LTD(608001)
|
794
|
ARON
|
MP-06-009-055-002/726-A (BAAROD)
|
1706009055NRG24120620230043943
|
12/06/2023
|
sanjeev
|
1706009055WL002819
|
sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
795
|
ARON
|
MP-06-009-055-002/726-C (BAAROD)
|
1706009055NRG24120620230043944
|
12/06/2023
|
saroj bai
|
1706009055WL002819
|
saroj bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
796
|
ARON
|
MP-06-009-055-002/733 (BAAROD)
|
1706009055NRG24120620230043947
|
12/06/2023
|
saroj bai
|
1706009055WL002819
|
saroj bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121329
|
121329
|
|
|
|
|
|
|
|
797
|
ARON
|
MP-06-009-039-002/54-C (BUDHAKHEDA)
|
1706009039NRG24120620230045687
|
12/06/2023
|
Pooja
|
1706009039WL002902
|
Pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383697374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
798
|
ARON
|
MP-06-009-046-003/48-B (SAWANBHADON)
|
1706009046NRG24100620230041747
|
12/06/2023
|
Geeta bai
|
1706009046WL002710
|
Geeta bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697374
|
|
Geetabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1039425
|
1039425
|
|
|
|
|
|
|
|