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-06-009-055-002/420 (BAAROD)
|
1706009055NRG24180420230000671
|
21/04/2023
|
Bablu
|
1706009055WL000017
|
Bablu
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
ARON
|
MP-06-009-055-002/522 (BAAROD)
|
1706009055NRG24180420230000696
|
21/04/2023
|
govinda
|
1706009055WL000017
|
govinda
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
govinda
|
ICICI BANK LTD(508534)
|
3
|
ARON
|
MP-06-009-055-002/541 (BAAROD)
|
1706009055NRG24180420230000709
|
21/04/2023
|
krishnpal Singh yadav
|
1706009055WL000017
|
krishnpal Singh yadav
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
krishnpalSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
ARON
|
MP-06-009-055-002/544 (BAAROD)
|
1706009055NRG24180420230000714
|
21/04/2023
|
tikam Singh ojha
|
1706009055WL000017
|
tikam Singh ojha
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
tikamSinghojha
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
ARON
|
MP-06-009-055-002/675-B (BAAROD)
|
1706009055NRG24180420230000538
|
21/04/2023
|
dhanpal
|
1706009055WL000016
|
dhanpal
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-055-002/392-A (BAAROD)
|
1706009055NRG24180420230000656
|
21/04/2023
|
Deepak
|
1706009055WL000017
|
Deepak
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-039-002/77 (BUDHAKHEDA)
|
1706009039NRG24190420230000947
|
21/04/2023
|
gulabai
|
1706009039WL000024
|
gulabai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646759169
|
|
gulabai
|
STATE BANK OF INDIA(508548)
|
8
|
ARON
|
MP-06-009-055-002/523 (BAAROD)
|
1706009055NRG24180420230000697
|
21/04/2023
|
GAJRAM
|
1706009055WL000017
|
GAJRAM
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
GAJRAM
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
ARON
|
MP-06-009-055-003/5-D (BAAROD)
|
1706009055NRG24180420230000580
|
21/04/2023
|
Biraj
|
1706009055WL000016
|
Biraj
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
Biraj
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-039-001/127-A (BUDHAKHEDA)
|
1706009039NRG24190420230000948
|
21/04/2023
|
sachin
|
1706009039WL000025
|
sachin
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646759169
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
11
|
ARON
|
MP-06-009-039-001/303 (BUDHAKHEDA)
|
1706009039NRG24190420230000942
|
21/04/2023
|
Neesha Ahirwar
|
1706009039WL000024
|
Neesha Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646759169
|
|
NeeshaAhirwar
|
STATE BANK OF INDIA(508548)
|
12
|
ARON
|
MP-06-009-039-002/209-D (BUDHAKHEDA)
|
1706009039NRG24190420230000943
|
21/04/2023
|
Mangi Lal
|
1706009039WL000024
|
Mangi Lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646759169
|
|
MangiLal
|
STATE BANK OF INDIA(508548)
|
13
|
ARON
|
MP-06-009-039-002/210-A (BUDHAKHEDA)
|
1706009039NRG24190420230000944
|
21/04/2023
|
Munni bai
|
1706009039WL000024
|
Munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646759169
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
14
|
ARON
|
MP-06-009-039-002/319 (BUDHAKHEDA)
|
1706009039NRG24190420230000945
|
21/04/2023
|
deshraj
|
1706009039WL000024
|
deshraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646759169
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
15
|
ARON
|
MP-06-009-055-002/311 (BAAROD)
|
1706009055NRG24180420230000626
|
21/04/2023
|
dharmendra
|
1706009055WL000017
|
dharmendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646759169
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
ARON
|
MP-06-009-055-002/400-B (BAAROD)
|
1706009055NRG24180420230000660
|
21/04/2023
|
mamta
|
1706009055WL000017
|
mamta
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
17
|
ARON
|
MP-06-009-055-002/400-B (BAAROD)
|
1706009055NRG24180420230000659
|
21/04/2023
|
veer
|
1706009055WL000017
|
veer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
veer
|
UNION BANK OF INDIA(508500)
|
18
|
ARON
|
MP-06-009-055-002/414-A (BAAROD)
|
1706009055NRG24180420230000665
|
21/04/2023
|
Bahadur Singh
|
1706009055WL000017
|
Bahadur Singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
BahadurSingh
|
STATE BANK OF INDIA(508548)
|
19
|
ARON
|
MP-06-009-055-002/414-A (BAAROD)
|
1706009055NRG24180420230000666
|
21/04/2023
|
geeta bai
|
1706009055WL000017
|
geeta bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
geetabai
|
ICICI BANK LTD(508534)
|
20
|
ARON
|
MP-06-009-055-002/416 (BAAROD)
|
1706009055NRG24180420230000667
|
21/04/2023
|
Arjun Singh
|
1706009055WL000017
|
Arjun Singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
ArjunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
ARON
|
MP-06-009-055-002/419-C (BAAROD)
|
1706009055NRG24180420230000670
|
21/04/2023
|
shivkumari bai
|
1706009055WL000017
|
shivkumari bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
shivkumaribai
|
ICICI BANK LTD(508534)
|
22
|
ARON
|
MP-06-009-055-002/419-C (BAAROD)
|
1706009055NRG24180420230000669
|
21/04/2023
|
surendra singh
|
1706009055WL000017
|
surendra singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646759169
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
ARON
|
MP-06-009-055-002/491 (BAAROD)
|
1706009055NRG24180420230000687
|
21/04/2023
|
BHURI BAI
|
1706009055WL000017
|
BHURI BAI
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
ARON
|
MP-06-009-055-002/5362 (BAAROD)
|
1706009055NRG24180420230000707
|
21/04/2023
|
bhurelal
|
1706009055WL000017
|
bhurelal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
bhurelal
|
ICICI BANK LTD(508534)
|
25
|
ARON
|
MP-06-009-055-003/242 (BAAROD)
|
1706009055NRG24180420230000573
|
21/04/2023
|
jagbhan
|
1706009055WL000016
|
jagbhan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/05/2023
|
|
646759169
|
|
jagbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
ARON
|
MP-06-009-055-003/5-D (BAAROD)
|
1706009055NRG24180420230000581
|
21/04/2023
|
Vishan
|
1706009055WL000016
|
Vishan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
Vishan
|
STATE BANK OF INDIA(508548)
|
27
|
ARON
|
MP-06-009-055-003/652 (BAAROD)
|
1706009055NRG24180420230000594
|
21/04/2023
|
jagadeesh singh yadav
|
1706009055WL000016
|
jagadeesh singh yadav
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
jagadeeshsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
28
|
ARON
|
MP-06-009-055-002/309 (BAAROD)
|
1706009055NRG24180420230000623
|
21/04/2023
|
giita
|
1706009055WL000017
|
giita
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
giita
|
HDFC BANK LTD(607152)
|
29
|
ARON
|
MP-06-009-055-002/309 (BAAROD)
|
1706009055NRG24180420230000622
|
21/04/2023
|
lakhan
|
1706009055WL000017
|
lakhan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
lakhan
|
ICICI BANK LTD(508534)
|
30
|
ARON
|
MP-06-009-055-002/311-A (BAAROD)
|
1706009055NRG24180420230000628
|
21/04/2023
|
bhure lal
|
1706009055WL000017
|
bhure lal
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
bhurelal
|
STATE BANK OF INDIA(508548)
|
31
|
ARON
|
MP-06-009-055-002/311-A (BAAROD)
|
1706009055NRG24180420230000629
|
21/04/2023
|
bhuriya bai
|
1706009055WL000017
|
bhuriya bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
32
|
ARON
|
MP-06-009-055-002/314 (BAAROD)
|
1706009055NRG24180420230000633
|
21/04/2023
|
ghanshyam
|
1706009055WL000017
|
ghanshyam
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
ARON
|
MP-06-009-055-002/314 (BAAROD)
|
1706009055NRG24180420230000632
|
21/04/2023
|
rajkumari
|
1706009055WL000017
|
rajkumari
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
34
|
ARON
|
MP-06-009-055-002/317 (BAAROD)
|
1706009055NRG24180420230000637
|
21/04/2023
|
adesh
|
1706009055WL000017
|
adesh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
adesh
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
ARON
|
MP-06-009-055-002/317 (BAAROD)
|
1706009055NRG24180420230000636
|
21/04/2023
|
rajesh
|
1706009055WL000017
|
rajesh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
ARON
|
MP-06-009-055-002/317-B (BAAROD)
|
1706009055NRG24180420230000533
|
21/04/2023
|
Aadesh bai
|
1706009055WL000016
|
Aadesh bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
Aadeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
ARON
|
MP-06-009-055-002/375 (BAAROD)
|
1706009055NRG24180420230000649
|
21/04/2023
|
RAJ
|
1706009055WL000017
|
RAJ
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
RAJ
|
STATE BANK OF INDIA(508548)
|
38
|
ARON
|
MP-06-009-055-002/376-B (BAAROD)
|
1706009055NRG24180420230000652
|
21/04/2023
|
ramsakhi bai
|
1706009055WL000017
|
ramsakhi bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646759169
|
|
ramsakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
ARON
|
MP-06-009-055-002/4-A (BAAROD)
|
1706009055NRG24180420230000658
|
21/04/2023
|
Dhan pal
|
1706009055WL000017
|
Dhan pal
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
ARON
|
MP-06-009-055-002/4-A (BAAROD)
|
1706009055NRG24180420230000657
|
21/04/2023
|
mangal
|
1706009055WL000017
|
mangal
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
ARON
|
MP-06-009-055-002/410-D (BAAROD)
|
1706009055NRG24180420230000534
|
21/04/2023
|
vishal yadav
|
1706009055WL000016
|
vishal yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
vishalyadav
|
STATE BANK OF INDIA(508548)
|
42
|
ARON
|
MP-06-009-055-002/462 (BAAROD)
|
1706009055NRG24180420230000676
|
21/04/2023
|
jaypal yadav
|
1706009055WL000017
|
jaypal yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
jaypalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
ARON
|
MP-06-009-055-002/504 (BAAROD)
|
1706009055NRG24180420230000694
|
21/04/2023
|
jitendra yadav
|
1706009055WL000017
|
jitendra yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
jitendrayadav
|
STATE BANK OF INDIA(508548)
|
44
|
ARON
|
MP-06-009-055-003/134-A (BAAROD)
|
1706009055NRG24180420230000571
|
21/04/2023
|
Raksha bai
|
1706009055WL000016
|
Raksha bai
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
Rakshabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
45
|
ARON
|
MP-06-009-055-002/480-A (BAAROD)
|
1706009055NRG24180420230000684
|
21/04/2023
|
Jaynarayan Yadav
|
1706009055WL000017
|
Jaynarayan Yadav
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
JaynarayanYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
46
|
ARON
|
MP-06-009-055-002/480-A (BAAROD)
|
1706009055NRG24180420230000685
|
21/04/2023
|
Vinita Yadav
|
1706009055WL000017
|
Vinita Yadav
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
VinitaYadav
|
UNION BANK OF INDIA(508500)
|
47
|
ARON
|
MP-06-009-055-002/555 (BAAROD)
|
1706009055NRG24180420230000715
|
21/04/2023
|
Santram yadav
|
1706009055WL000017
|
Santram yadav
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
Santramyadav
|
ICICI BANK LTD(508534)
|
48
|
ARON
|
MP-06-009-055-003/134-A (BAAROD)
|
1706009055NRG24180420230000572
|
21/04/2023
|
Satish
|
1706009055WL000016
|
Satish
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
49
|
ARON
|
MP-06-009-055-001/23-A (BAAROD)
|
1706009055NRG24180420230000526
|
21/04/2023
|
Chhitar
|
1706009055WL000016
|
Chhitar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
Chhitar
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
ARON
|
MP-06-009-055-001/27-A (BAAROD)
|
1706009055NRG24180420230000528
|
21/04/2023
|
vinay
|
1706009055WL000016
|
vinay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
vinay
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
ARON
|
MP-06-009-055-002/308 (BAAROD)
|
1706009055NRG24180420230000620
|
21/04/2023
|
mohan
|
1706009055WL000017
|
mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
ARON
|
MP-06-009-055-002/308 (BAAROD)
|
1706009055NRG24180420230000621
|
21/04/2023
|
poonam
|
1706009055WL000017
|
poonam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
ARON
|
MP-06-009-055-002/310 (BAAROD)
|
1706009055NRG24180420230000625
|
21/04/2023
|
dhanmkumar
|
1706009055WL000017
|
dhanmkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
dhanmkumar
|
STATE BANK OF INDIA(508548)
|
54
|
ARON
|
MP-06-009-055-002/310 (BAAROD)
|
1706009055NRG24180420230000624
|
21/04/2023
|
makhan
|
1706009055WL000017
|
makhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
makhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
ARON
|
MP-06-009-055-002/311 (BAAROD)
|
1706009055NRG24180420230000627
|
21/04/2023
|
rajkumari
|
1706009055WL000017
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
ARON
|
MP-06-009-055-002/315 (BAAROD)
|
1706009055NRG24180420230000634
|
21/04/2023
|
chandrapal
|
1706009055WL000017
|
chandrapal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
57
|
ARON
|
MP-06-009-055-002/315 (BAAROD)
|
1706009055NRG24180420230000635
|
21/04/2023
|
fool bai
|
1706009055WL000017
|
fool bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
foolbai
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
ARON
|
MP-06-009-055-002/323-A (BAAROD)
|
1706009055NRG24180420230000640
|
21/04/2023
|
Santa bai
|
1706009055WL000017
|
Santa bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
Santabai
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
ARON
|
MP-06-009-055-002/355 (BAAROD)
|
1706009055NRG24180420230000642
|
21/04/2023
|
geta bai
|
1706009055WL000017
|
geta bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
getabai
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
ARON
|
MP-06-009-055-002/373-C (BAAROD)
|
1706009055NRG24180420230000648
|
21/04/2023
|
Vindesh bai
|
1706009055WL000017
|
Vindesh bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
Vindeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
ARON
|
MP-06-009-055-002/379-A (BAAROD)
|
1706009055NRG24180420230000653
|
21/04/2023
|
sukhbati bai
|
1706009055WL000017
|
sukhbati bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
sukhbatibai
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
ARON
|
MP-06-009-055-002/404-B (BAAROD)
|
1706009055NRG24180420230000661
|
21/04/2023
|
Harpal
|
1706009055WL000017
|
Harpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
Harpal
|
ICICI BANK LTD(508534)
|
63
|
ARON
|
MP-06-009-055-002/404-B (BAAROD)
|
1706009055NRG24180420230000662
|
21/04/2023
|
sonam yadav
|
1706009055WL000017
|
sonam yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
sonamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
ARON
|
MP-06-009-055-002/410-A (BAAROD)
|
1706009055NRG24180420230000664
|
21/04/2023
|
sugan bai
|
1706009055WL000017
|
sugan bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
ARON
|
MP-06-009-055-002/504-A (BAAROD)
|
1706009055NRG24180420230000695
|
21/04/2023
|
Ushabai Yadav
|
1706009055WL000017
|
Ushabai Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
UshabaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
ARON
|
MP-06-009-055-002/529 (BAAROD)
|
1706009055NRG24180420230000704
|
21/04/2023
|
saviya
|
1706009055WL000017
|
saviya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
saviya
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
ARON
|
MP-06-009-055-002/530-A (BAAROD)
|
1706009055NRG24180420230000706
|
21/04/2023
|
GANESHRAM
|
1706009055WL000017
|
GANESHRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
GANESHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
ARON
|
MP-06-009-055-002/710 (BAAROD)
|
1706009055NRG24180420230000550
|
21/04/2023
|
savitri
|
1706009055WL000016
|
savitri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
69
|
ARON
|
MP-06-009-055-002/711 (BAAROD)
|
1706009055NRG24180420230000552
|
21/04/2023
|
halki
|
1706009055WL000016
|
halki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
halki
|
STATE BANK OF INDIA(508548)
|
70
|
ARON
|
MP-06-009-055-002/712 (BAAROD)
|
1706009055NRG24180420230000553
|
21/04/2023
|
daula
|
1706009055WL000016
|
daula
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
daula
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
ARON
|
MP-06-009-055-002/712 (BAAROD)
|
1706009055NRG24180420230000554
|
21/04/2023
|
ramkali
|
1706009055WL000016
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
ARON
|
MP-06-009-055-002/713 (BAAROD)
|
1706009055NRG24180420230000555
|
21/04/2023
|
mamta bai
|
1706009055WL000016
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
ARON
|
MP-06-009-055-002/715 (BAAROD)
|
1706009055NRG24180420230000557
|
21/04/2023
|
usha bai
|
1706009055WL000016
|
usha bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
ARON
|
MP-06-009-055-002/718-B (BAAROD)
|
1706009055NRG24180420230000558
|
21/04/2023
|
pehlwan
|
1706009055WL000016
|
pehlwan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
pehlwan
|
STATE BANK OF INDIA(508548)
|
75
|
ARON
|
MP-06-009-055-002/718-C (BAAROD)
|
1706009055NRG24180420230000559
|
21/04/2023
|
krishna
|
1706009055WL000016
|
krishna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
ARON
|
MP-06-009-055-003/242 (BAAROD)
|
1706009055NRG24180420230000574
|
21/04/2023
|
kali bai
|
1706009055WL000016
|
kali bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
kalibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
ARON
|
MP-06-009-055-003/675 (BAAROD)
|
1706009055NRG24180420230000595
|
21/04/2023
|
Moharsingh Yadav
|
1706009055WL000016
|
Moharsingh Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
MoharsinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
ARON
|
MP-06-009-055-003/688 (BAAROD)
|
1706009055NRG24180420230000597
|
21/04/2023
|
nepal Singh
|
1706009055WL000016
|
nepal Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
nepalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
79
|
ARON
|
MP-06-009-055-002/730 (BAAROD)
|
1706009055NRG24180420230000569
|
21/04/2023
|
bhagvati bai
|
1706009055WL000016
|
bhagvati bai
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
bhagvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
ARON
|
MP-06-009-055-002/730 (BAAROD)
|
1706009055NRG24180420230000568
|
21/04/2023
|
ravindra
|
1706009055WL000016
|
ravindra
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
81
|
ARON
|
MP-06-009-039-002/211-A (BUDHAKHEDA)
|
1706009039NRG24190420230000949
|
21/04/2023
|
NEERAJ
|
1706009039WL000025
|
NEERAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646759169
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
82
|
ARON
|
MP-06-009-055-002/309-C (BAAROD)
|
1706009055NRG24180420230000532
|
21/04/2023
|
guddi bai
|
1706009055WL000016
|
guddi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
ARON
|
MP-06-009-055-002/332 (BAAROD)
|
1706009055NRG24180420230000641
|
21/04/2023
|
ramsevak
|
1706009055WL000017
|
ramsevak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
ARON
|
MP-06-009-055-002/364 (BAAROD)
|
1706009055NRG24180420230000644
|
21/04/2023
|
jagdeesh
|
1706009055WL000017
|
jagdeesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
ARON
|
MP-06-009-055-002/366 (BAAROD)
|
1706009055NRG24180420230000645
|
21/04/2023
|
barelal
|
1706009055WL000017
|
barelal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
ARON
|
MP-06-009-055-002/366-A (BAAROD)
|
1706009055NRG24180420230000646
|
21/04/2023
|
meera bai
|
1706009055WL000017
|
meera bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
ARON
|
MP-06-009-055-002/373-C (BAAROD)
|
1706009055NRG24180420230000647
|
21/04/2023
|
veer singh
|
1706009055WL000017
|
veer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
88
|
ARON
|
MP-06-009-055-002/391-A (BAAROD)
|
1706009055NRG24180420230000655
|
21/04/2023
|
Girraj
|
1706009055WL000017
|
Girraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
Girraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
89
|
ARON
|
MP-06-009-055-002/409 (BAAROD)
|
1706009055NRG24180420230000663
|
21/04/2023
|
rajkumar mehtar
|
1706009055WL000017
|
rajkumar mehtar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
rajkumarmehtar
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
ARON
|
MP-06-009-055-002/417 (BAAROD)
|
1706009055NRG24180420230000668
|
21/04/2023
|
Parmal
|
1706009055WL000017
|
Parmal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
91
|
ARON
|
MP-06-009-055-002/432 (BAAROD)
|
1706009055NRG24180420230000672
|
21/04/2023
|
BRAJESH BAI
|
1706009055WL000017
|
BRAJESH BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646759169
|
|
BRAJESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
ARON
|
MP-06-009-055-002/432-A (BAAROD)
|
1706009055NRG24180420230000673
|
21/04/2023
|
Shipli Yadav
|
1706009055WL000017
|
Shipli Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
ShipliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
ARON
|
MP-06-009-055-002/457 (BAAROD)
|
1706009055NRG24180420230000675
|
21/04/2023
|
chandan singh
|
1706009055WL000017
|
chandan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
ARON
|
MP-06-009-055-002/466 (BAAROD)
|
1706009055NRG24180420230000677
|
21/04/2023
|
mangal singh yadav
|
1706009055WL000017
|
mangal singh yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646759169
|
|
mangalsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
ARON
|
MP-06-009-055-002/470 (BAAROD)
|
1706009055NRG24180420230000678
|
21/04/2023
|
balram ojha
|
1706009055WL000017
|
balram ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
balramojha
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
ARON
|
MP-06-009-055-002/470-A (BAAROD)
|
1706009055NRG24180420230000679
|
21/04/2023
|
balveer ojha
|
1706009055WL000017
|
balveer ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
balveerojha
|
STATE BANK OF INDIA(508548)
|
97
|
ARON
|
MP-06-009-055-002/471 (BAAROD)
|
1706009055NRG24180420230000683
|
21/04/2023
|
parmal singh yadav
|
1706009055WL000017
|
parmal singh yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
parmalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
ARON
|
MP-06-009-055-002/484 (BAAROD)
|
1706009055NRG24180420230000686
|
21/04/2023
|
munni bai
|
1706009055WL000017
|
munni bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
ARON
|
MP-06-009-055-002/5-A (BAAROD)
|
1706009055NRG24180420230000689
|
21/04/2023
|
amolshingh
|
1706009055WL000017
|
amolshingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
amolshingh
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
ARON
|
MP-06-009-055-002/5-A (BAAROD)
|
1706009055NRG24180420230000690
|
21/04/2023
|
Pitham singh
|
1706009055WL000017
|
Pitham singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
Pithamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
ARON
|
MP-06-009-055-002/501-A (BAAROD)
|
1706009055NRG24180420230000692
|
21/04/2023
|
Raj Bai Yadav
|
1706009055WL000017
|
Raj Bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
RajBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
ARON
|
MP-06-009-055-002/501-B (BAAROD)
|
1706009055NRG24180420230000693
|
21/04/2023
|
Bhura Yadav
|
1706009055WL000017
|
Bhura Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
BhuraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
ARON
|
MP-06-009-055-002/523 (BAAROD)
|
1706009055NRG24180420230000698
|
21/04/2023
|
naresh prajapati
|
1706009055WL000017
|
naresh prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
nareshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
ARON
|
MP-06-009-055-002/523-A (BAAROD)
|
1706009055NRG24180420230000699
|
21/04/2023
|
Phul Bai
|
1706009055WL000017
|
Phul Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
PhulBai
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
ARON
|
MP-06-009-055-002/524 (BAAROD)
|
1706009055NRG24180420230000700
|
21/04/2023
|
barelal rajak
|
1706009055WL000017
|
barelal rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
barelalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
ARON
|
MP-06-009-055-002/525-A (BAAROD)
|
1706009055NRG24180420230000701
|
21/04/2023
|
Babulal ojha
|
1706009055WL000017
|
Babulal ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
Babulalojha
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
ARON
|
MP-06-009-055-002/525-B (BAAROD)
|
1706009055NRG24180420230000703
|
21/04/2023
|
Muskan ojha
|
1706009055WL000017
|
Muskan ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
Muskanojha
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
ARON
|
MP-06-009-055-002/525-B (BAAROD)
|
1706009055NRG24180420230000702
|
21/04/2023
|
Neeraj ojha
|
1706009055WL000017
|
Neeraj ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
Neerajojha
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
ARON
|
MP-06-009-055-002/541-C (BAAROD)
|
1706009055NRG24180420230000535
|
21/04/2023
|
Balram Yadav
|
1706009055WL000016
|
Balram Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
BalramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
ARON
|
MP-06-009-055-002/551 (BAAROD)
|
1706009055NRG24180420230000536
|
21/04/2023
|
brajbhan Singh yadav
|
1706009055WL000016
|
brajbhan Singh yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
brajbhanSinghyadav
|
ICICI BANK LTD(508534)
|
111
|
ARON
|
MP-06-009-055-002/586 (BAAROD)
|
1706009055NRG24180420230000537
|
21/04/2023
|
Gora
|
1706009055WL000016
|
Gora
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
Gora
|
STATE BANK OF INDIA(508548)
|
112
|
ARON
|
MP-06-009-055-002/676-A (BAAROD)
|
1706009055NRG24180420230000539
|
21/04/2023
|
rachna bai
|
1706009055WL000016
|
rachna bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
ARON
|
MP-06-009-055-002/676-B (BAAROD)
|
1706009055NRG24180420230000540
|
21/04/2023
|
brihma bai
|
1706009055WL000016
|
brihma bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
brihmabai
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
ARON
|
MP-06-009-055-002/680 (BAAROD)
|
1706009055NRG24180420230000541
|
21/04/2023
|
Halki Mehtar
|
1706009055WL000016
|
Halki Mehtar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
HalkiMehtar
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
ARON
|
MP-06-009-055-002/686 (BAAROD)
|
1706009055NRG24180420230000546
|
21/04/2023
|
Ashok Yadav
|
1706009055WL000016
|
Ashok Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
AshokYadav
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
ARON
|
MP-06-009-055-002/686-A (BAAROD)
|
1706009055NRG24180420230000547
|
21/04/2023
|
Hari Singh Ahirvar
|
1706009055WL000016
|
Hari Singh Ahirvar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
HariSinghAhirvar
|
STATE BANK OF INDIA(508548)
|
117
|
ARON
|
MP-06-009-055-002/687 (BAAROD)
|
1706009055NRG24180420230000549
|
21/04/2023
|
Ramesh Mehater
|
1706009055WL000016
|
Ramesh Mehater
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
RameshMehater
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
ARON
|
MP-06-009-055-002/687 (BAAROD)
|
1706009055NRG24180420230000548
|
21/04/2023
|
Susma Bai
|
1706009055WL000016
|
Susma Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
SusmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
ARON
|
MP-06-009-055-002/714 (BAAROD)
|
1706009055NRG24180420230000556
|
21/04/2023
|
deepak
|
1706009055WL000016
|
deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
ARON
|
MP-06-009-055-002/724 (BAAROD)
|
1706009055NRG24180420230000560
|
21/04/2023
|
ramesh
|
1706009055WL000016
|
ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
ARON
|
MP-06-009-055-002/727 (BAAROD)
|
1706009055NRG24180420230000563
|
21/04/2023
|
pravesh bai
|
1706009055WL000016
|
pravesh bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
praveshbai
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
ARON
|
MP-06-009-055-002/728-B (BAAROD)
|
1706009055NRG24180420230000566
|
21/04/2023
|
devendra singh
|
1706009055WL000016
|
devendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
123
|
ARON
|
MP-06-009-055-002/729 (BAAROD)
|
1706009055NRG24180420230000567
|
21/04/2023
|
KALL RAJAK
|
1706009055WL000016
|
KALL RAJAK
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
KALLRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
ARON
|
MP-06-009-055-002/732 (BAAROD)
|
1706009055NRG24180420230000570
|
21/04/2023
|
sonu yadav
|
1706009055WL000016
|
sonu yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
ARON
|
MP-06-009-055-003/398-C (BAAROD)
|
1706009055NRG24180420230000576
|
21/04/2023
|
manish yadav
|
1706009055WL000016
|
manish yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
manishyadav
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
ARON
|
MP-06-009-055-003/398-C (BAAROD)
|
1706009055NRG24180420230000577
|
21/04/2023
|
mona bai
|
1706009055WL000016
|
mona bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
monabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
127
|
ARON
|
MP-06-009-055-003/420-A (BAAROD)
|
1706009055NRG24180420230000579
|
21/04/2023
|
Gangoti Bai
|
1706009055WL000016
|
Gangoti Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
GangotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
ARON
|
MP-06-009-055-003/533 (BAAROD)
|
1706009055NRG24180420230000582
|
21/04/2023
|
baba yadav
|
1706009055WL000016
|
baba yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
babayadav
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
ARON
|
MP-06-009-055-003/54 (BAAROD)
|
1706009055NRG24180420230000583
|
21/04/2023
|
balveer singh
|
1706009055WL000016
|
balveer singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
balveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
ARON
|
MP-06-009-055-003/544 (BAAROD)
|
1706009055NRG24180420230000584
|
21/04/2023
|
Ranbeer singh
|
1706009055WL000016
|
Ranbeer singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
Ranbeersingh
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
ARON
|
MP-06-009-055-003/544-A (BAAROD)
|
1706009055NRG24180420230000585
|
21/04/2023
|
Chanda Bai
|
1706009055WL000016
|
Chanda Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
ChandaBai
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
ARON
|
MP-06-009-055-003/59 (BAAROD)
|
1706009055NRG24180420230000587
|
21/04/2023
|
kiran bai
|
1706009055WL000016
|
kiran bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
kiranbai
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
ARON
|
MP-06-009-055-003/59 (BAAROD)
|
1706009055NRG24180420230000586
|
21/04/2023
|
NAVALSINGH
|
1706009055WL000016
|
NAVALSINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
NAVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
ARON
|
MP-06-009-055-003/594-A (BAAROD)
|
1706009055NRG24180420230000588
|
21/04/2023
|
basanti bai
|
1706009055WL000016
|
basanti bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
basantibai
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
ARON
|
MP-06-009-055-003/6-D (BAAROD)
|
1706009055NRG24180420230000589
|
21/04/2023
|
lalliram
|
1706009055WL000016
|
lalliram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
ARON
|
MP-06-009-055-003/623-A (BAAROD)
|
1706009055NRG24180420230000590
|
21/04/2023
|
Raghunandan Singh Yadav
|
1706009055WL000016
|
Raghunandan Singh Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
RaghunandanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
ARON
|
MP-06-009-055-003/623-A (BAAROD)
|
1706009055NRG24180420230000591
|
21/04/2023
|
Sunita Bai
|
1706009055WL000016
|
Sunita Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
ARON
|
MP-06-009-055-003/636 (BAAROD)
|
1706009055NRG24180420230000592
|
21/04/2023
|
janveer singh
|
1706009055WL000016
|
janveer singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
janveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
ARON
|
MP-06-009-055-003/636-A (BAAROD)
|
1706009055NRG24180420230000593
|
21/04/2023
|
Anil
|
1706009055WL000016
|
Anil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
ARON
|
MP-06-009-055-003/685-B (BAAROD)
|
1706009055NRG24180420230000596
|
21/04/2023
|
munni bai
|
1706009055WL000016
|
munni bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
ARON
|
MP-06-009-055-003/688-A (BAAROD)
|
1706009055NRG24180420230000598
|
21/04/2023
|
virmal
|
1706009055WL000016
|
virmal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
virmal
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
ARON
|
MP-06-009-055-003/688-C (BAAROD)
|
1706009055NRG24180420230000599
|
21/04/2023
|
bhavna bai
|
1706009055WL000016
|
bhavna bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
bhavnabai
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
ARON
|
MP-06-009-055-003/688-D (BAAROD)
|
1706009055NRG24180420230000600
|
21/04/2023
|
Vinya Singh Yadav
|
1706009055WL000016
|
Vinya Singh Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
VinyaSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
ARON
|
MP-06-009-055-003/703 (BAAROD)
|
1706009055NRG24180420230000601
|
21/04/2023
|
balveer yadav
|
1706009055WL000016
|
balveer yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
balveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
ARON
|
MP-06-009-055-003/8-D (BAAROD)
|
1706009055NRG24180420230000603
|
21/04/2023
|
rajesh bai yadav
|
1706009055WL000016
|
rajesh bai yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
rajeshbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
ARON
|
MP-06-009-055-003/8-D (BAAROD)
|
1706009055NRG24180420230000602
|
21/04/2023
|
rambhan yadav
|
1706009055WL000016
|
rambhan yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
rambhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
ARON
|
MP-06-009-055-003/86-A (BAAROD)
|
1706009055NRG24180420230000605
|
21/04/2023
|
Anita bai
|
1706009055WL000016
|
Anita bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
ARON
|
MP-06-009-055-003/86-A (BAAROD)
|
1706009055NRG24180420230000604
|
21/04/2023
|
Ramlakhan
|
1706009055WL000016
|
Ramlakhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
ARON
|
MP-06-009-055-003/901 (BAAROD)
|
1706009055NRG24180420230000606
|
21/04/2023
|
bhagwan bai
|
1706009055WL000016
|
bhagwan bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
bhagwanbai
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
ARON
|
MP-06-009-055-003/902 (BAAROD)
|
1706009055NRG24180420230000607
|
21/04/2023
|
amisha bai
|
1706009055WL000016
|
amisha bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
amishabai
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
ARON
|
MP-06-009-055-003/903 (BAAROD)
|
1706009055NRG24180420230000608
|
21/04/2023
|
anju bai
|
1706009055WL000016
|
anju bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
anjubai
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
ARON
|
MP-06-009-055-003/905 (BAAROD)
|
1706009055NRG24180420230000609
|
21/04/2023
|
girja bai
|
1706009055WL000016
|
girja bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
girjabai
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
ARON
|
MP-06-009-055-003/907 (BAAROD)
|
1706009055NRG24180420230000610
|
21/04/2023
|
pravesh bai
|
1706009055WL000016
|
pravesh bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
praveshbai
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
ARON
|
MP-06-009-055-003/908 (BAAROD)
|
1706009055NRG24180420230000611
|
21/04/2023
|
vimlesh bai
|
1706009055WL000016
|
vimlesh bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
vimleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
ARON
|
MP-06-009-055-003/909 (BAAROD)
|
1706009055NRG24180420230000612
|
21/04/2023
|
dhankunvar bai
|
1706009055WL000016
|
dhankunvar bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
dhankunvarbai
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
ARON
|
MP-06-009-055-003/910 (BAAROD)
|
1706009055NRG24180420230000613
|
21/04/2023
|
jagbhan
|
1706009055WL000016
|
jagbhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
ARON
|
MP-06-009-055-003/910-A (BAAROD)
|
1706009055NRG24180420230000614
|
21/04/2023
|
anita bai
|
1706009055WL000016
|
anita bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
ARON
|
MP-06-009-055-003/912-A (BAAROD)
|
1706009055NRG24180420230000615
|
21/04/2023
|
mahendra pal
|
1706009055WL000016
|
mahendra pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
mahendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
ARON
|
MP-06-009-055-003/914 (BAAROD)
|
1706009055NRG24180420230000616
|
21/04/2023
|
gulab bai
|
1706009055WL000016
|
gulab bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
ARON
|
MP-06-009-055-003/916-D (BAAROD)
|
1706009055NRG24180420230000617
|
21/04/2023
|
naina bai
|
1706009055WL000016
|
naina bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
nainabai
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
ARON
|
MP-06-009-055-003/917 (BAAROD)
|
1706009055NRG24180420230000618
|
21/04/2023
|
shri kishan
|
1706009055WL000016
|
shri kishan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
shrikishan
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
ARON
|
MP-06-009-055-003/918-A (BAAROD)
|
1706009055NRG24180420230000619
|
21/04/2023
|
Mahendra Pal
|
1706009055WL000016
|
Mahendra Pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
646759169
|
|
MahendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
163
|
ARON
|
MP-06-009-055-001/123-A (BAAROD)
|
1706009055NRG24180420230000525
|
21/04/2023
|
Gendabai
|
1706009055WL000016
|
Gendabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
Gendabai
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
ARON
|
MP-06-009-055-001/25-B (BAAROD)
|
1706009055NRG24180420230000527
|
21/04/2023
|
Ramsingh
|
1706009055WL000016
|
Ramsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
ARON
|
MP-06-009-055-001/30-B (BAAROD)
|
1706009055NRG24180420230000529
|
21/04/2023
|
Rekhabai
|
1706009055WL000016
|
Rekhabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
Rekhabai
|
ICICI BANK LTD(508534)
|
166
|
ARON
|
MP-06-009-055-001/48-B (BAAROD)
|
1706009055NRG24180420230000530
|
21/04/2023
|
Bintibai
|
1706009055WL000016
|
Bintibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
Bintibai
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
ARON
|
MP-06-009-055-001/5-A (BAAROD)
|
1706009055NRG24180420230000531
|
21/04/2023
|
manya
|
1706009055WL000016
|
manya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
manya
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
ARON
|
MP-06-009-055-002/312 (BAAROD)
|
1706009055NRG24180420230000631
|
21/04/2023
|
sunil yadav
|
1706009055WL000017
|
sunil yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
sunilyadav
|
ICICI BANK LTD(508534)
|
169
|
ARON
|
MP-06-009-055-002/312 (BAAROD)
|
1706009055NRG24180420230000630
|
21/04/2023
|
urmila
|
1706009055WL000017
|
urmila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
ARON
|
MP-06-009-055-002/323 (BAAROD)
|
1706009055NRG24180420230000639
|
21/04/2023
|
jamna bai
|
1706009055WL000017
|
jamna bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646759169
|
|
jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
ARON
|
MP-06-009-055-002/323 (BAAROD)
|
1706009055NRG24180420230000638
|
21/04/2023
|
mahendra
|
1706009055WL000017
|
mahendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646759169
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
ARON
|
MP-06-009-055-002/375-B (BAAROD)
|
1706009055NRG24180420230000650
|
21/04/2023
|
prahlad ojha
|
1706009055WL000017
|
prahlad ojha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
prahladojha
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
ARON
|
MP-06-009-055-002/376-A (BAAROD)
|
1706009055NRG24180420230000651
|
21/04/2023
|
balvant
|
1706009055WL000017
|
balvant
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646759169
|
|
balvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
ARON
|
MP-06-009-055-002/470-B (BAAROD)
|
1706009055NRG24180420230000680
|
21/04/2023
|
shusma bai
|
1706009055WL000017
|
shusma bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
shusmabai
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
ARON
|
MP-06-009-055-002/470-C (BAAROD)
|
1706009055NRG24180420230000681
|
21/04/2023
|
brajmohan
|
1706009055WL000017
|
brajmohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646759169
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
ARON
|
MP-06-009-055-002/492 (BAAROD)
|
1706009055NRG24180420230000688
|
21/04/2023
|
shirilal ojha
|
1706009055WL000017
|
shirilal ojha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
shirilalojha
|
STATE BANK OF INDIA(508548)
|
177
|
ARON
|
MP-06-009-055-002/501 (BAAROD)
|
1706009055NRG24180420230000691
|
21/04/2023
|
harnarayan singh
|
1706009055WL000017
|
harnarayan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
harnarayansingh
|
ICICI BANK LTD(508534)
|
178
|
ARON
|
MP-06-009-055-002/529-A (BAAROD)
|
1706009055NRG24180420230000705
|
21/04/2023
|
Balram Nayak
|
1706009055WL000017
|
Balram Nayak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646759169
|
|
BalramNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
ARON
|
MP-06-009-055-002/539 (BAAROD)
|
1706009055NRG24180420230000708
|
21/04/2023
|
jitendra rajak
|
1706009055WL000017
|
jitendra rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
jitendrarajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
180
|
ARON
|
MP-06-009-055-002/541-A (BAAROD)
|
1706009055NRG24180420230000710
|
21/04/2023
|
Seema Bai
|
1706009055WL000017
|
Seema Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646759169
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
ARON
|
MP-06-009-055-002/541-B (BAAROD)
|
1706009055NRG24180420230000712
|
21/04/2023
|
Batan Bai
|
1706009055WL000017
|
Batan Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
BatanBai
|
STATE BANK OF INDIA(508548)
|
182
|
ARON
|
MP-06-009-055-002/541-B (BAAROD)
|
1706009055NRG24180420230000711
|
21/04/2023
|
Neelam Singh
|
1706009055WL000017
|
Neelam Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
NeelamSingh
|
STATE BANK OF INDIA(508548)
|
183
|
ARON
|
MP-06-009-055-002/675-A (BAAROD)
|
1706009055NRG24180420230000716
|
21/04/2023
|
ramnivas
|
1706009055WL000017
|
ramnivas
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
ramnivas
|
ICICI BANK LTD(508534)
|
184
|
ARON
|
MP-06-009-055-002/681 (BAAROD)
|
1706009055NRG24180420230000542
|
21/04/2023
|
Anusuiya Yadav
|
1706009055WL000016
|
Anusuiya Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
AnusuiyaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
ARON
|
MP-06-009-055-002/683 (BAAROD)
|
1706009055NRG24180420230000543
|
21/04/2023
|
Deeksha Yadav
|
1706009055WL000016
|
Deeksha Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
DeekshaYadav
|
BANK OF BARODA(606985)
|
186
|
ARON
|
MP-06-009-055-002/684 (BAAROD)
|
1706009055NRG24180420230000544
|
21/04/2023
|
Ansul Yadav
|
1706009055WL000016
|
Ansul Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
AnsulYadav
|
STATE BANK OF INDIA(508548)
|
187
|
ARON
|
MP-06-009-055-002/711 (BAAROD)
|
1706009055NRG24180420230000551
|
21/04/2023
|
harveer
|
1706009055WL000016
|
harveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
harveer
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
ARON
|
MP-06-009-055-002/724-A (BAAROD)
|
1706009055NRG24180420230000561
|
21/04/2023
|
shila bai
|
1706009055WL000016
|
shila bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
shilabai
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
ARON
|
MP-06-009-055-002/726-B (BAAROD)
|
1706009055NRG24180420230000562
|
21/04/2023
|
golu
|
1706009055WL000016
|
golu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646759169
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198900
|
198900
|
|
|
|
|
|
|
|