|
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-06-009-028-001/128-C
(BRNDAVAN)
|
1706009028NRG24290620230077395
|
01/07/2023
|
ramsukhi
|
1706009028WL004747
|
ramsukhi
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
ramsukhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-028-001/414
(BRNDAVAN)
|
1706009028NRG24010720230082115
|
01/07/2023
|
Ranjeet dhakad
|
1706009028WL005017
|
Ranjeet dhakad
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Ranjeetdhakad
|
BANK OF BARODA(606985)
|
|
3
|
ARON
|
MP-06-009-038-003/71-A
(SAHWAJPUR)
|
1706009038NRG24300620230081160
|
01/07/2023
|
Sunil
|
1706009038WL004974
|
Sunil
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ARON
|
MP-06-009-038-004/112
(SAHWAJPUR)
|
1706009038NRG24300620230081170
|
01/07/2023
|
sajan
|
1706009038WL004974
|
sajan
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
sajan
|
BANK OF BARODA(606985)
|
|
5
|
ARON
|
MP-06-009-038-004/130-D
(SAHWAJPUR)
|
1706009038NRG24300620230081177
|
01/07/2023
|
pavan yadav
|
1706009038WL004974
|
pavan yadav
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
pavanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARON
|
MP-06-009-038-004/132-B
(SAHWAJPUR)
|
1706009038NRG24300620230081183
|
01/07/2023
|
Aunsul yadav
|
1706009038WL004974
|
Aunsul yadav
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Aunsulyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARON
|
MP-06-009-038-004/134-C
(SAHWAJPUR)
|
1706009038NRG24300620230081191
|
01/07/2023
|
BAKIL
|
1706009038WL004974
|
BAKIL
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
BAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARON
|
MP-06-009-038-004/190
(SAHWAJPUR)
|
1706009038NRG24300620230081212
|
01/07/2023
|
Setam bai
|
1706009038WL004974
|
Setam bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Setambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ARON
|
MP-06-009-038-004/191-C
(SAHWAJPUR)
|
1706009038NRG24300620230081215
|
01/07/2023
|
Lakesh yadav
|
1706009038WL004974
|
Lakesh yadav
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Lakeshyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-011-004/111
(MUHASA)
|
1706009011NRG24300620230080880
|
01/07/2023
|
Halki Bai
|
1706009011WL004965
|
Halki Bai
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ARON
|
MP-06-009-011-004/111
(MUHASA)
|
1706009011NRG24300620230080879
|
01/07/2023
|
Rajesh
|
1706009011WL004965
|
Rajesh
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-011-004/13-B
(MUHASA)
|
1706009011NRG24300620230080855
|
01/07/2023
|
Naresh
|
1706009011WL004964
|
Naresh
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ARON
|
MP-06-009-011-004/95-B
(MUHASA)
|
1706009011NRG24300620230080874
|
01/07/2023
|
Monu
|
1706009011WL004964
|
Monu
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
Monu
|
ICICI BANK LTD(508534)
|
|
14
|
ARON
|
MP-06-009-017-001/154-B
(NEB)
|
1706009017NRG24300620230080117
|
01/07/2023
|
reena
|
1706009017WL004925
|
reena
|
00415
|
SBIN0010848
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799830104
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-017-001/74
(NEB)
|
1706009017NRG24300620230080118
|
01/07/2023
|
munesh
|
1706009017WL004926
|
munesh
|
00415
|
SBIN0010848
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799830104
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-017-001/75
(NEB)
|
1706009017NRG24300620230080116
|
01/07/2023
|
kelash
|
1706009017WL004924
|
kelash
|
00415
|
SBIN0010848
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799830104
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ARON
|
MP-06-009-057-001/325-C
(KHAJURI)
|
1706009057NRG24010720230081888
|
01/07/2023
|
Manoj
|
1706009057WL004998
|
Manoj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-057-001/433-A
(KHAJURI)
|
1706009057NRG24010720230081900
|
01/07/2023
|
Vimal
|
1706009057WL004998
|
Vimal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
Vimal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
19
|
ARON
|
MP-06-009-011-004/122
(MUHASA)
|
1706009011NRG24300620230080900
|
01/07/2023
|
ramkreshan
|
1706009011WL004965
|
ramkreshan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
ramkreshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ARON
|
MP-06-009-011-004/13-B
(MUHASA)
|
1706009011NRG24300620230080856
|
01/07/2023
|
Gyani Bai
|
1706009011WL004964
|
Gyani Bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
GyaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ARON
|
MP-06-009-011-004/95
(MUHASA)
|
1706009011NRG24300620230080872
|
01/07/2023
|
mahendra
|
1706009011WL004964
|
mahendra
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ARON
|
MP-06-009-017-001/2
(NEB)
|
1706009017NRG24300620230080111
|
01/07/2023
|
BADAAM BAI
|
1706009017WL004919
|
BADAAM BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
BADAAMBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-017-001/49
(NEB)
|
1706009017NRG24300620230080112
|
01/07/2023
|
kamlesh
|
1706009017WL004920
|
kamlesh
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799830104
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-017-001/69
(NEB)
|
1706009017NRG24300620230080115
|
01/07/2023
|
RAAM CHARAN
|
1706009017WL004923
|
RAAM CHARAN
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799830104
|
|
RAAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-017-001/76
(NEB)
|
1706009017NRG24300620230080122
|
01/07/2023
|
ramveer
|
1706009017WL004930
|
ramveer
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799830104
|
|
ramveer
|
ICICI BANK LTD(508534)
|
|
26
|
ARON
|
MP-06-009-028-001/104-D
(BRNDAVAN)
|
1706009028NRG24290620230077391
|
01/07/2023
|
Phool Bai
|
1706009028WL004747
|
Phool Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-028-001/113-C
(BRNDAVAN)
|
1706009028NRG24290620230077394
|
01/07/2023
|
Imrat bai
|
1706009028WL004747
|
Imrat bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Imratbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-028-001/137
(BRNDAVAN)
|
1706009028NRG24290620230077396
|
01/07/2023
|
bane singh
|
1706009028WL004747
|
bane singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
banesingh
|
ICICI BANK LTD(508534)
|
|
29
|
ARON
|
MP-06-009-028-001/137
(BRNDAVAN)
|
1706009028NRG24290620230077397
|
01/07/2023
|
seema
|
1706009028WL004747
|
seema
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
seema
|
ICICI BANK LTD(508534)
|
|
30
|
ARON
|
MP-06-009-028-001/150-A
(BRNDAVAN)
|
1706009028NRG24290620230077399
|
01/07/2023
|
Sunil dhakad
|
1706009028WL004747
|
Sunil dhakad
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Sunildhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ARON
|
MP-06-009-028-001/153
(BRNDAVAN)
|
1706009028NRG24290620230077400
|
01/07/2023
|
Girvar
|
1706009028WL004747
|
Girvar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Girvar
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-028-001/158
(BRNDAVAN)
|
1706009028NRG24290620230077402
|
01/07/2023
|
ravi
|
1706009028WL004747
|
ravi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-028-001/160
(BRNDAVAN)
|
1706009028NRG24290620230077403
|
01/07/2023
|
gobardhan
|
1706009028WL004747
|
gobardhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
gobardhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-028-001/2-C
(BRNDAVAN)
|
1706009028NRG24290620230077405
|
01/07/2023
|
Krishna Bai
|
1706009028WL004747
|
Krishna Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ARON
|
MP-06-009-028-001/230-B
(BRNDAVAN)
|
1706009028NRG24290620230077408
|
01/07/2023
|
Shanti bai
|
1706009028WL004747
|
Shanti bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-028-001/230-D
(BRNDAVAN)
|
1706009028NRG24290620230077410
|
01/07/2023
|
Halkaiya Dhakad
|
1706009028WL004747
|
Halkaiya Dhakad
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
HalkaiyaDhakad
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-028-001/231-B
(BRNDAVAN)
|
1706009028NRG24290620230077411
|
01/07/2023
|
Bhuriya bai
|
1706009028WL004747
|
Bhuriya bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-028-001/231-C
(BRNDAVAN)
|
1706009028NRG24290620230077412
|
01/07/2023
|
Santosh Dhakad
|
1706009028WL004747
|
Santosh Dhakad
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
SantoshDhakad
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-028-001/250-C
(BRNDAVAN)
|
1706009028NRG24290620230077414
|
01/07/2023
|
shivlal
|
1706009028WL004747
|
shivlal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-028-001/253-B
(BRNDAVAN)
|
1706009028NRG24290620230077415
|
01/07/2023
|
Chandramohan
|
1706009028WL004747
|
Chandramohan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Chandramohan
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-028-001/335
(BRNDAVAN)
|
1706009028NRG24290620230077416
|
01/07/2023
|
Shalakram
|
1706009028WL004747
|
Shalakram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Shalakram
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-028-001/340
(BRNDAVAN)
|
1706009028NRG24290620230077418
|
01/07/2023
|
Veerendra
|
1706009028WL004747
|
Veerendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-028-001/375
(BRNDAVAN)
|
1706009028NRG24010720230082090
|
01/07/2023
|
Hanumat
|
1706009028WL005017
|
Hanumat
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Hanumat
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-028-001/378
(BRNDAVAN)
|
1706009028NRG24010720230082091
|
01/07/2023
|
Kalabai
|
1706009028WL005017
|
Kalabai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARON
|
MP-06-009-028-001/39-A
(BRNDAVAN)
|
1706009028NRG24010720230082096
|
01/07/2023
|
Kamal
|
1706009028WL005017
|
Kamal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Kamal
|
HDFC BANK LTD(607152)
|
|
46
|
ARON
|
MP-06-009-028-001/39-B
(BRNDAVAN)
|
1706009028NRG24010720230082097
|
01/07/2023
|
rakesh
|
1706009028WL005017
|
rakesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
47
|
ARON
|
MP-06-009-028-001/39-B
(BRNDAVAN)
|
1706009028NRG24010720230082098
|
01/07/2023
|
Sanjeev
|
1706009028WL005017
|
Sanjeev
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-028-001/391
(BRNDAVAN)
|
1706009028NRG24010720230082099
|
01/07/2023
|
Suresh Kumar
|
1706009028WL005017
|
Suresh Kumar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
SureshKumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-028-001/392
(BRNDAVAN)
|
1706009028NRG24010720230082100
|
01/07/2023
|
Veerendra
|
1706009028WL005017
|
Veerendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799830104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
ARON
|
MP-06-009-028-001/395
(BRNDAVAN)
|
1706009028NRG24010720230082102
|
01/07/2023
|
Kisan singh
|
1706009028WL005017
|
Kisan singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Kisansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARON
|
MP-06-009-028-001/395
(BRNDAVAN)
|
1706009028NRG24010720230082103
|
01/07/2023
|
Ram bai
|
1706009028WL005017
|
Ram bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Rambai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
52
|
ARON
|
MP-06-009-028-001/396
(BRNDAVAN)
|
1706009028NRG24010720230082104
|
01/07/2023
|
Kaluram dhakad
|
1706009028WL005017
|
Kaluram dhakad
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Kaluramdhakad
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-028-001/404
(BRNDAVAN)
|
1706009028NRG24010720230082108
|
01/07/2023
|
Sonu
|
1706009028WL005017
|
Sonu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-028-001/405
(BRNDAVAN)
|
1706009028NRG24010720230082109
|
01/07/2023
|
Sarvendra
|
1706009028WL005017
|
Sarvendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Sarvendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-028-001/410
(BRNDAVAN)
|
1706009028NRG24010720230082112
|
01/07/2023
|
Banti dhakad
|
1706009028WL005017
|
Banti dhakad
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Bantidhakad
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-028-001/415
(BRNDAVAN)
|
1706009028NRG24010720230082116
|
01/07/2023
|
Suneel
|
1706009028WL005017
|
Suneel
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-028-001/418
(BRNDAVAN)
|
1706009028NRG24010720230082118
|
01/07/2023
|
Sashi bai
|
1706009028WL005017
|
Sashi bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Sashibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-038-003/423-A
(SAHWAJPUR)
|
1706009038NRG24300620230081156
|
01/07/2023
|
Hanmat singh
|
1706009038WL004974
|
Hanmat singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Hanmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARON
|
MP-06-009-038-003/423-B
(SAHWAJPUR)
|
1706009038NRG24300620230081157
|
01/07/2023
|
devindr
|
1706009038WL004974
|
devindr
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
devindr
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ARON
|
MP-06-009-038-003/423-C
(SAHWAJPUR)
|
1706009038NRG24300620230081158
|
01/07/2023
|
Sagar Singh
|
1706009038WL004974
|
Sagar Singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
SagarSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-038-003/48-A
(SAHWAJPUR)
|
1706009038NRG24300620230081159
|
01/07/2023
|
mangalsingh
|
1706009038WL004974
|
mangalsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ARON
|
MP-06-009-038-003/78-A
(SAHWAJPUR)
|
1706009038NRG24300620230081161
|
01/07/2023
|
brajmohan
|
1706009038WL004974
|
brajmohan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-038-003/95-C
(SAHWAJPUR)
|
1706009038NRG24300620230081166
|
01/07/2023
|
makhan
|
1706009038WL004974
|
makhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-038-004/120-B
(SAHWAJPUR)
|
1706009038NRG24300620230081171
|
01/07/2023
|
Rajkumar
|
1706009038WL004974
|
Rajkumar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
ARON
|
MP-06-009-038-004/145-A
(SAHWAJPUR)
|
1706009038NRG24300620230081203
|
01/07/2023
|
gansyam
|
1706009038WL004974
|
gansyam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
gansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ARON
|
MP-06-009-038-004/17-A
(SAHWAJPUR)
|
1706009038NRG24300620230081206
|
01/07/2023
|
shardkuamari
|
1706009038WL004974
|
shardkuamari
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
shardkuamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARON
|
MP-06-009-038-004/18
(SAHWAJPUR)
|
1706009038NRG24300620230081208
|
01/07/2023
|
Piryanka bai
|
1706009038WL004974
|
Piryanka bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Piryankabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ARON
|
MP-06-009-038-004/18
(SAHWAJPUR)
|
1706009038NRG24300620230081207
|
01/07/2023
|
ramratan
|
1706009038WL004974
|
ramratan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ARON
|
MP-06-009-038-004/188-A
(SAHWAJPUR)
|
1706009038NRG24300620230081209
|
01/07/2023
|
Jitandra
|
1706009038WL004974
|
Jitandra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Jitandra
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-038-004/190
(SAHWAJPUR)
|
1706009038NRG24300620230081213
|
01/07/2023
|
Govind
|
1706009038WL004974
|
Govind
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ARON
|
MP-06-009-038-004/190-D
(SAHWAJPUR)
|
1706009038NRG24300620230081214
|
01/07/2023
|
Surendr
|
1706009038WL004974
|
Surendr
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Surendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ARON
|
MP-06-009-038-004/53
(SAHWAJPUR)
|
1706009038NRG24300620230081224
|
01/07/2023
|
virendra
|
1706009038WL004974
|
virendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ARON
|
MP-06-009-038-004/60
(SAHWAJPUR)
|
1706009038NRG24300620230081226
|
01/07/2023
|
Baiyan
|
1706009038WL004974
|
Baiyan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Baiyan
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-038-004/62-A
(SAHWAJPUR)
|
1706009038NRG24300620230081227
|
01/07/2023
|
Pinki harijan
|
1706009038WL004974
|
Pinki harijan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Pinkiharijan
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-038-004/92-B
(SAHWAJPUR)
|
1706009038NRG24300620230081230
|
01/07/2023
|
Suarti yadav
|
1706009038WL004974
|
Suarti yadav
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Suartiyadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-057-001/114
(KHAJURI)
|
1706009057NRG24010720230081869
|
01/07/2023
|
bhagwat
|
1706009057WL004998
|
bhagwat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-057-001/135
(KHAJURI)
|
1706009057NRG24010720230081871
|
01/07/2023
|
SARDAR BANJARA
|
1706009057WL004998
|
SARDAR BANJARA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
SARDARBANJARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-057-001/135-B
(KHAJURI)
|
1706009057NRG24010720230081874
|
01/07/2023
|
Seema Bai
|
1706009057WL004998
|
Seema Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-057-001/160
(KHAJURI)
|
1706009057NRG24010720230081879
|
01/07/2023
|
Geeta Bai
|
1706009057WL004998
|
Geeta Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-057-001/166
(KHAJURI)
|
1706009057NRG24010720230081880
|
01/07/2023
|
Batua
|
1706009057WL004998
|
Batua
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
Batua
|
ICICI BANK LTD(508534)
|
|
81
|
ARON
|
MP-06-009-057-001/166
(KHAJURI)
|
1706009057NRG24010720230081881
|
01/07/2023
|
BIPTA
|
1706009057WL004998
|
BIPTA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
BIPTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-057-001/174-A
(KHAJURI)
|
1706009057NRG24010720230081882
|
01/07/2023
|
MADOUR BANJARA
|
1706009057WL004998
|
MADOUR BANJARA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
MADOURBANJARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-057-001/174-A
(KHAJURI)
|
1706009057NRG24010720230081883
|
01/07/2023
|
SHANTI BAI
|
1706009057WL004998
|
SHANTI BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-057-001/294
(KHAJURI)
|
1706009057NRG24010720230081884
|
01/07/2023
|
CHATRU SINGH BANJARA
|
1706009057WL004998
|
CHATRU SINGH BANJARA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
CHATRUSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-057-001/310
(KHAJURI)
|
1706009057NRG24010720230081885
|
01/07/2023
|
gurudayal
|
1706009057WL004998
|
gurudayal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
gurudayal
|
ICICI BANK LTD(508534)
|
|
86
|
ARON
|
MP-06-009-057-001/325
(KHAJURI)
|
1706009057NRG24010720230081887
|
01/07/2023
|
Bhagwati Bai
|
1706009057WL004998
|
Bhagwati Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
BhagwatiBai
|
ICICI BANK LTD(508534)
|
|
87
|
ARON
|
MP-06-009-057-001/330
(KHAJURI)
|
1706009057NRG24010720230081889
|
01/07/2023
|
phool singh puran
|
1706009057WL004998
|
phool singh puran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
phoolsinghpuran
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-057-001/332
(KHAJURI)
|
1706009057NRG24010720230081892
|
01/07/2023
|
pahlad
|
1706009057WL004998
|
pahlad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
pahlad
|
ICICI BANK LTD(508534)
|
|
89
|
ARON
|
MP-06-009-057-001/332
(KHAJURI)
|
1706009057NRG24010720230081893
|
01/07/2023
|
shantibai
|
1706009057WL004998
|
shantibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-057-001/333
(KHAJURI)
|
1706009057NRG24010720230081894
|
01/07/2023
|
karodi
|
1706009057WL004998
|
karodi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
karodi
|
ICICI BANK LTD(508534)
|
|
91
|
ARON
|
MP-06-009-057-001/333
(KHAJURI)
|
1706009057NRG24010720230081895
|
01/07/2023
|
perem bai
|
1706009057WL004998
|
perem bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
perembai
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-057-001/430
(KHAJURI)
|
1706009057NRG24010720230081898
|
01/07/2023
|
DHAPOBAI
|
1706009057WL004998
|
DHAPOBAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
DHAPOBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-057-001/437
(KHAJURI)
|
1706009057NRG24010720230081904
|
01/07/2023
|
Rinkesh Jat
|
1706009057WL004998
|
Rinkesh Jat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
RinkeshJat
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARON
|
MP-06-009-057-001/442
(KHAJURI)
|
1706009057NRG24010720230081905
|
01/07/2023
|
Rajaram Nayak
|
1706009057WL004998
|
Rajaram Nayak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
RajaramNayak
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-057-001/442
(KHAJURI)
|
1706009057NRG24010720230081906
|
01/07/2023
|
Savitri Bai
|
1706009057WL004998
|
Savitri Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-057-001/449
(KHAJURI)
|
1706009057NRG24010720230081907
|
01/07/2023
|
sona
|
1706009057WL004998
|
sona
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-057-001/499
(KHAJURI)
|
1706009057NRG24010720230081908
|
01/07/2023
|
SATPAL
|
1706009057WL004998
|
SATPAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
SATPAL
|
HDFC BANK LTD(607152)
|
|
98
|
ARON
|
MP-06-009-057-001/54-A
(KHAJURI)
|
1706009057NRG24010720230081911
|
01/07/2023
|
munni bai
|
1706009057WL004998
|
munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-057-001/54-A
(KHAJURI)
|
1706009057NRG24010720230081910
|
01/07/2023
|
ramkishan
|
1706009057WL004998
|
ramkishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
ramkishan
|
UNION BANK OF INDIA(508500)
|
|
100
|
ARON
|
MP-06-009-057-001/54-B
(KHAJURI)
|
1706009057NRG24010720230081912
|
01/07/2023
|
seemabai
|
1706009057WL004998
|
seemabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100334
|
100334
|
|
|
|
|
|
|
|
|
101
|
ARON
|
MP-06-009-038-004/125
(SAHWAJPUR)
|
1706009038NRG24300620230081173
|
01/07/2023
|
bindesh
|
1706009038WL004974
|
bindesh
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
bindesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARON
|
MP-06-009-038-004/130-A
(SAHWAJPUR)
|
1706009038NRG24300620230081174
|
01/07/2023
|
birajpal
|
1706009038WL004974
|
birajpal
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
birajpal
|
BANK OF BARODA(606985)
|
|
103
|
ARON
|
MP-06-009-038-004/130-B
(SAHWAJPUR)
|
1706009038NRG24300620230081175
|
01/07/2023
|
sonu yadav
|
1706009038WL004974
|
sonu yadav
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
sonuyadav
|
BANK OF BARODA(606985)
|
|
104
|
ARON
|
MP-06-009-038-004/131
(SAHWAJPUR)
|
1706009038NRG24300620230081178
|
01/07/2023
|
ramkirasnyadav
|
1706009038WL004974
|
ramkirasnyadav
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
ramkirasnyadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARON
|
MP-06-009-038-004/131-A
(SAHWAJPUR)
|
1706009038NRG24300620230081179
|
01/07/2023
|
chandbhan
|
1706009038WL004974
|
chandbhan
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
chandbhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-038-004/131-B
(SAHWAJPUR)
|
1706009038NRG24300620230081180
|
01/07/2023
|
DHANRAJ SINGH
|
1706009038WL004974
|
DHANRAJ SINGH
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
DHANRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
ARON
|
MP-06-009-038-004/131-C
(SAHWAJPUR)
|
1706009038NRG24300620230081181
|
01/07/2023
|
kirtee bai yadav
|
1706009038WL004974
|
kirtee bai yadav
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
kirteebaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARON
|
MP-06-009-038-004/132-A
(SAHWAJPUR)
|
1706009038NRG24300620230081182
|
01/07/2023
|
sunilyadav
|
1706009038WL004974
|
sunilyadav
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
sunilyadav
|
BANK OF BARODA(606985)
|
|
109
|
ARON
|
MP-06-009-038-004/132-D
(SAHWAJPUR)
|
1706009038NRG24300620230081185
|
01/07/2023
|
anil yadav
|
1706009038WL004974
|
anil yadav
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
anilyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
ARON
|
MP-06-009-038-004/133-B
(SAHWAJPUR)
|
1706009038NRG24300620230081186
|
01/07/2023
|
bholu yadav
|
1706009038WL004974
|
bholu yadav
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
bholuyadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARON
|
MP-06-009-038-004/133-D
(SAHWAJPUR)
|
1706009038NRG24300620230081187
|
01/07/2023
|
tejpalsingh
|
1706009038WL004974
|
tejpalsingh
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
tejpalsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARON
|
MP-06-009-038-004/134-A
(SAHWAJPUR)
|
1706009038NRG24300620230081189
|
01/07/2023
|
pyaribai
|
1706009038WL004974
|
pyaribai
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARON
|
MP-06-009-038-004/134-B
(SAHWAJPUR)
|
1706009038NRG24300620230081190
|
01/07/2023
|
rukamani
|
1706009038WL004974
|
rukamani
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
rukamani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
ARON
|
MP-06-009-038-004/134-D
(SAHWAJPUR)
|
1706009038NRG24300620230081192
|
01/07/2023
|
manishabai
|
1706009038WL004974
|
manishabai
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
115
|
ARON
|
MP-06-009-028-001/150-A
(BRNDAVAN)
|
1706009028NRG24290620230077398
|
01/07/2023
|
Brajmohan Dhakad
|
1706009028WL004747
|
Brajmohan Dhakad
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
BrajmohanDhakad
|
UNION BANK OF INDIA(508500)
|
|
116
|
ARON
|
MP-06-009-028-001/154
(BRNDAVAN)
|
1706009028NRG24290620230077401
|
01/07/2023
|
golu
|
1706009028WL004747
|
golu
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
117
|
ARON
|
MP-06-009-028-001/2-C
(BRNDAVAN)
|
1706009028NRG24290620230077404
|
01/07/2023
|
Amol Singh
|
1706009028WL004747
|
Amol Singh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
AmolSingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
ARON
|
MP-06-009-028-001/221-C
(BRNDAVAN)
|
1706009028NRG24290620230077406
|
01/07/2023
|
Deepak
|
1706009028WL004747
|
Deepak
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
119
|
ARON
|
MP-06-009-028-001/230-B
(BRNDAVAN)
|
1706009028NRG24290620230077409
|
01/07/2023
|
LAXMAN
|
1706009028WL004747
|
LAXMAN
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-028-001/250-C
(BRNDAVAN)
|
1706009028NRG24290620230077413
|
01/07/2023
|
hallu
|
1706009028WL004747
|
hallu
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
hallu
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-028-001/381
(BRNDAVAN)
|
1706009028NRG24010720230082092
|
01/07/2023
|
Deepak Dhakad
|
1706009028WL005017
|
Deepak Dhakad
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
DeepakDhakad
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARON
|
MP-06-009-028-001/383
(BRNDAVAN)
|
1706009028NRG24010720230082093
|
01/07/2023
|
Omveer
|
1706009028WL005017
|
Omveer
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Omveer
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARON
|
MP-06-009-028-001/384
(BRNDAVAN)
|
1706009028NRG24010720230082094
|
01/07/2023
|
Atul Dhakad
|
1706009028WL005017
|
Atul Dhakad
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
AtulDhakad
|
UNION BANK OF INDIA(508500)
|
|
124
|
ARON
|
MP-06-009-028-001/402
(BRNDAVAN)
|
1706009028NRG24010720230082107
|
01/07/2023
|
Bhupendra singh
|
1706009028WL005017
|
Bhupendra singh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Bhupendrasingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-028-001/406
(BRNDAVAN)
|
1706009028NRG24010720230082110
|
01/07/2023
|
Arvind
|
1706009028WL005017
|
Arvind
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
126
|
ARON
|
MP-06-009-028-001/408
(BRNDAVAN)
|
1706009028NRG24010720230082111
|
01/07/2023
|
Kaluram dhakad
|
1706009028WL005017
|
Kaluram dhakad
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Kaluramdhakad
|
UNION BANK OF INDIA(508500)
|
|
127
|
ARON
|
MP-06-009-028-001/411
(BRNDAVAN)
|
1706009028NRG24010720230082113
|
01/07/2023
|
Suresh dhakad
|
1706009028WL005017
|
Suresh dhakad
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Sureshdhakad
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-028-001/416
(BRNDAVAN)
|
1706009028NRG24010720230082117
|
01/07/2023
|
Shreeram dhakad
|
1706009028WL005017
|
Shreeram dhakad
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Shreeramdhakad
|
UNION BANK OF INDIA(508500)
|
|
129
|
ARON
|
MP-06-009-038-003/83-B
(SAHWAJPUR)
|
1706009038NRG24300620230081162
|
01/07/2023
|
savitri
|
1706009038WL004974
|
savitri
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARON
|
MP-06-009-038-003/94-C
(SAHWAJPUR)
|
1706009038NRG24300620230081165
|
01/07/2023
|
sangeeta
|
1706009038WL004974
|
sangeeta
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
131
|
ARON
|
MP-06-009-011-004/170-C
(MUHASA)
|
1706009011NRG24300620230080860
|
01/07/2023
|
vhura
|
1706009011WL004964
|
vhura
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
vhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ARON
|
MP-06-009-011-004/225
(MUHASA)
|
1706009011NRG24300620230080863
|
01/07/2023
|
Monu Singh
|
1706009011WL004964
|
Monu Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
MonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ARON
|
MP-06-009-017-001/127
(NEB)
|
1706009017NRG24300620230080120
|
01/07/2023
|
phol bai
|
1706009017WL004928
|
phol bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799830104
|
|
pholbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
ARON
|
MP-06-009-017-001/63
(NEB)
|
1706009017NRG24300620230080114
|
01/07/2023
|
komal
|
1706009017WL004922
|
komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
komal
|
ICICI BANK LTD(508534)
|
|
135
|
ARON
|
MP-06-009-028-001/102-D
(BRNDAVAN)
|
1706009028NRG24290620230077390
|
01/07/2023
|
Kalluram
|
1706009028WL004747
|
Kalluram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Kalluram
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARON
|
MP-06-009-028-001/110-C
(BRNDAVAN)
|
1706009028NRG24290620230077392
|
01/07/2023
|
Rambabu
|
1706009028WL004747
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARON
|
MP-06-009-028-001/111-C
(BRNDAVAN)
|
1706009028NRG24290620230077393
|
01/07/2023
|
Harveer Singh
|
1706009028WL004747
|
Harveer Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
HarveerSingh
|
UNION BANK OF INDIA(508500)
|
|
138
|
ARON
|
MP-06-009-028-001/222-D
(BRNDAVAN)
|
1706009028NRG24290620230077407
|
01/07/2023
|
Monu
|
1706009028WL004747
|
Monu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Monu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
ARON
|
MP-06-009-028-001/338
(BRNDAVAN)
|
1706009028NRG24290620230077417
|
01/07/2023
|
Praduman
|
1706009028WL004747
|
Praduman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Praduman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
ARON
|
MP-06-009-028-001/370
(BRNDAVAN)
|
1706009028NRG24290620230077419
|
01/07/2023
|
Rubi
|
1706009028WL004747
|
Rubi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Rubi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
ARON
|
MP-06-009-028-001/385
(BRNDAVAN)
|
1706009028NRG24010720230082095
|
01/07/2023
|
Aruna dhakad
|
1706009028WL005017
|
Aruna dhakad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Arunadhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
ARON
|
MP-06-009-028-001/392
(BRNDAVAN)
|
1706009028NRG24010720230082101
|
01/07/2023
|
Ganga Bai
|
1706009028WL005017
|
Ganga Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
GangaBai
|
UNION BANK OF INDIA(508500)
|
|
143
|
ARON
|
MP-06-009-028-001/396
(BRNDAVAN)
|
1706009028NRG24010720230082105
|
01/07/2023
|
Manisha bai
|
1706009028WL005017
|
Manisha bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Manishabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
ARON
|
MP-06-009-028-001/397
(BRNDAVAN)
|
1706009028NRG24010720230082106
|
01/07/2023
|
Rashmi bai
|
1706009028WL005017
|
Rashmi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Rashmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
ARON
|
MP-06-009-028-001/412
(BRNDAVAN)
|
1706009028NRG24010720230082114
|
01/07/2023
|
Shivcharan
|
1706009028WL005017
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Shivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
ARON
|
MP-06-009-038-004/190
(SAHWAJPUR)
|
1706009038NRG24300620230081211
|
01/07/2023
|
Ranveer
|
1706009038WL004974
|
Ranveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Ranveer
|
ICICI BANK LTD(508534)
|
|
147
|
ARON
|
MP-06-009-038-004/194
(SAHWAJPUR)
|
1706009038NRG24300620230081217
|
01/07/2023
|
Bhanuprtap
|
1706009038WL004974
|
Bhanuprtap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Bhanuprtap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
ARON
|
MP-06-009-050-002/2
(KUSMAN)
|
1706009050NRG24010720230082308
|
01/07/2023
|
kailash
|
1706009050WL005030
|
kailash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799830104
|
|
kailash
|
ICICI BANK LTD(508534)
|
|
149
|
ARON
|
MP-06-009-050-002/2
(KUSMAN)
|
1706009050NRG24010720230082307
|
01/07/2023
|
meharbhan
|
1706009050WL005030
|
meharbhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799830104
|
|
meharbhan
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARON
|
MP-06-009-057-001/114-A
(KHAJURI)
|
1706009057NRG24010720230081870
|
01/07/2023
|
malkhan
|
1706009057WL004998
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
malkhan
|
ICICI BANK LTD(508534)
|
|
151
|
ARON
|
MP-06-009-057-001/135-B
(KHAJURI)
|
1706009057NRG24010720230081873
|
01/07/2023
|
Brajesh Banjara
|
1706009057WL004998
|
Brajesh Banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
BrajeshBanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
ARON
|
MP-06-009-057-001/136-A
(KHAJURI)
|
1706009057NRG24010720230081876
|
01/07/2023
|
Nena Bai
|
1706009057WL004998
|
Nena Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
NenaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
ARON
|
MP-06-009-057-001/160
(KHAJURI)
|
1706009057NRG24010720230081878
|
01/07/2023
|
Karoda
|
1706009057WL004998
|
Karoda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
Karoda
|
UNION BANK OF INDIA(508500)
|
|
154
|
ARON
|
MP-06-009-057-001/310
(KHAJURI)
|
1706009057NRG24010720230081886
|
01/07/2023
|
Prem bai
|
1706009057WL004998
|
Prem bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
Prembai
|
ICICI BANK LTD(508534)
|
|
155
|
ARON
|
MP-06-009-057-001/330-A
(KHAJURI)
|
1706009057NRG24010720230081891
|
01/07/2023
|
dinesh
|
1706009057WL004998
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARON
|
MP-06-009-057-001/330-A
(KHAJURI)
|
1706009057NRG24010720230081890
|
01/07/2023
|
jhinno
|
1706009057WL004998
|
jhinno
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
jhinno
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
ARON
|
MP-06-009-057-001/402-A
(KHAJURI)
|
1706009057NRG24010720230081896
|
01/07/2023
|
Nepal singh
|
1706009057WL004998
|
Nepal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
Nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARON
|
MP-06-009-057-001/433
(KHAJURI)
|
1706009057NRG24010720230081899
|
01/07/2023
|
Indal Singh
|
1706009057WL004998
|
Indal Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799830104
|
|
IndalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
159
|
ARON
|
MP-06-009-028-001/42
(BRNDAVAN)
|
1706009028NRG24010720230082119
|
01/07/2023
|
bala bai
|
1706009028WL005017
|
bala bai
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
balabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
160
|
ARON
|
MP-06-009-018-001/34-B
(KASBAMADHI)
|
1706009018NRG24010720230082329
|
01/07/2023
|
TOFAN BANJARA
|
1706009018WL005031
|
TOFAN BANJARA
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799830104
|
|
TOFANBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ARON
|
MP-06-009-057-001/149
(KHAJURI)
|
1706009057NRG24010720230081877
|
01/07/2023
|
Mokam Singh
|
1706009057WL004998
|
Mokam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830104
|
|
MokamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
162
|
ARON
|
MP-06-009-011-003/110-B
(MUHASA)
|
1706009011NRG24300620230080817
|
01/07/2023
|
Nandni Bai
|
1706009011WL004963
|
Nandni Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
NandniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ARON
|
MP-06-009-011-003/110-C
(MUHASA)
|
1706009011NRG24300620230080818
|
01/07/2023
|
Pappi Bai Yadav
|
1706009011WL004963
|
Pappi Bai Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
PappiBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ARON
|
MP-06-009-011-003/110-D
(MUHASA)
|
1706009011NRG24300620230080819
|
01/07/2023
|
Ravindra Yadav
|
1706009011WL004963
|
Ravindra Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
RavindraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ARON
|
MP-06-009-011-003/111-B
(MUHASA)
|
1706009011NRG24300620230080820
|
01/07/2023
|
Anita Yadav
|
1706009011WL004963
|
Anita Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
AnitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ARON
|
MP-06-009-011-003/111-C
(MUHASA)
|
1706009011NRG24300620230080821
|
01/07/2023
|
Sher Singh Yadav
|
1706009011WL004963
|
Sher Singh Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
SherSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ARON
|
MP-06-009-011-003/111-D
(MUHASA)
|
1706009011NRG24300620230080823
|
01/07/2023
|
Ajay Yadav
|
1706009011WL004963
|
Ajay Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
AjayYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ARON
|
MP-06-009-011-003/111-D
(MUHASA)
|
1706009011NRG24300620230080822
|
01/07/2023
|
Parmal Yadav
|
1706009011WL004963
|
Parmal Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
ParmalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ARON
|
MP-06-009-011-003/112-B
(MUHASA)
|
1706009011NRG24300620230080824
|
01/07/2023
|
Kabula Bai
|
1706009011WL004963
|
Kabula Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
KabulaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ARON
|
MP-06-009-011-003/112-C
(MUHASA)
|
1706009011NRG24300620230080825
|
01/07/2023
|
Savita Bai
|
1706009011WL004963
|
Savita Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ARON
|
MP-06-009-011-003/112-D
(MUHASA)
|
1706009011NRG24300620230080826
|
01/07/2023
|
Daryav Yadav
|
1706009011WL004963
|
Daryav Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
DaryavYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ARON
|
MP-06-009-011-003/112-D
(MUHASA)
|
1706009011NRG24300620230080827
|
01/07/2023
|
Neetu Yadav
|
1706009011WL004963
|
Neetu Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
NeetuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ARON
|
MP-06-009-011-003/113-B
(MUHASA)
|
1706009011NRG24300620230080828
|
01/07/2023
|
Kamlesh Bai
|
1706009011WL004963
|
Kamlesh Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ARON
|
MP-06-009-011-003/113-C
(MUHASA)
|
1706009011NRG24300620230080829
|
01/07/2023
|
Vinnobai Yadav
|
1706009011WL004963
|
Vinnobai Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
VinnobaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ARON
|
MP-06-009-011-003/113-D
(MUHASA)
|
1706009011NRG24300620230080830
|
01/07/2023
|
Bhuribai Yadav
|
1706009011WL004963
|
Bhuribai Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
BhuribaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ARON
|
MP-06-009-011-003/114-B
(MUHASA)
|
1706009011NRG24300620230080831
|
01/07/2023
|
Munesh Bai
|
1706009011WL004963
|
Munesh Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
MuneshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ARON
|
MP-06-009-011-003/114-C
(MUHASA)
|
1706009011NRG24300620230080832
|
01/07/2023
|
Shanti Bai
|
1706009011WL004963
|
Shanti Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ARON
|
MP-06-009-011-003/114-D
(MUHASA)
|
1706009011NRG24300620230080833
|
01/07/2023
|
Rakesh Bai
|
1706009011WL004963
|
Rakesh Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
RakeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ARON
|
MP-06-009-011-003/115-A
(MUHASA)
|
1706009011NRG24300620230080834
|
01/07/2023
|
Bhuribai Yadav
|
1706009011WL004963
|
Bhuribai Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
BhuribaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ARON
|
MP-06-009-011-003/115-B
(MUHASA)
|
1706009011NRG24300620230080835
|
01/07/2023
|
Shanti Bai Yadav
|
1706009011WL004963
|
Shanti Bai Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
ShantiBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ARON
|
MP-06-009-011-003/115-C
(MUHASA)
|
1706009011NRG24300620230080837
|
01/07/2023
|
Bhuri Bai
|
1706009011WL004963
|
Bhuri Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ARON
|
MP-06-009-011-003/115-C
(MUHASA)
|
1706009011NRG24300620230080836
|
01/07/2023
|
Rambabu Singh
|
1706009011WL004963
|
Rambabu Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
RambabuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ARON
|
MP-06-009-011-003/115-D
(MUHASA)
|
1706009011NRG24300620230080838
|
01/07/2023
|
Roshni Yadav
|
1706009011WL004963
|
Roshni Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
RoshniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ARON
|
MP-06-009-011-003/116-A
(MUHASA)
|
1706009011NRG24300620230080840
|
01/07/2023
|
Babita Yadav
|
1706009011WL004963
|
Babita Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
BabitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ARON
|
MP-06-009-011-003/116-A
(MUHASA)
|
1706009011NRG24300620230080839
|
01/07/2023
|
Brahma Bai
|
1706009011WL004963
|
Brahma Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
BrahmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ARON
|
MP-06-009-011-003/116-B
(MUHASA)
|
1706009011NRG24300620230080841
|
01/07/2023
|
Devendra Singh
|
1706009011WL004963
|
Devendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ARON
|
MP-06-009-011-003/116-C
(MUHASA)
|
1706009011NRG24300620230080842
|
01/07/2023
|
Vimlesh Bai
|
1706009011WL004963
|
Vimlesh Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
VimleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ARON
|
MP-06-009-011-003/116-D
(MUHASA)
|
1706009011NRG24300620230080843
|
01/07/2023
|
Bhure Singh
|
1706009011WL004963
|
Bhure Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
BhureSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ARON
|
MP-06-009-011-003/116-D
(MUHASA)
|
1706009011NRG24300620230080844
|
01/07/2023
|
Gyan Bai
|
1706009011WL004963
|
Gyan Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
GyanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ARON
|
MP-06-009-011-003/117-A
(MUHASA)
|
1706009011NRG24300620230080845
|
01/07/2023
|
Krishnabhan Yadav
|
1706009011WL004963
|
Krishnabhan Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
KrishnabhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ARON
|
MP-06-009-011-003/117-A
(MUHASA)
|
1706009011NRG24300620230080846
|
01/07/2023
|
Sapna Bai
|
1706009011WL004963
|
Sapna Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
SapnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ARON
|
MP-06-009-011-003/117-B
(MUHASA)
|
1706009011NRG24300620230080847
|
01/07/2023
|
Dhanpal Yadav
|
1706009011WL004963
|
Dhanpal Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
DhanpalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
ARON
|
MP-06-009-011-003/117-B
(MUHASA)
|
1706009011NRG24300620230080902
|
01/07/2023
|
Rachna Yadav
|
1706009011WL004966
|
Rachna Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
RachnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ARON
|
MP-06-009-011-003/117-C
(MUHASA)
|
1706009011NRG24300620230080904
|
01/07/2023
|
Guddi Bai
|
1706009011WL004966
|
Guddi Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ARON
|
MP-06-009-011-003/117-C
(MUHASA)
|
1706009011NRG24300620230080903
|
01/07/2023
|
Siraspal Yadav
|
1706009011WL004966
|
Siraspal Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
SiraspalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ARON
|
MP-06-009-011-003/117-D
(MUHASA)
|
1706009011NRG24300620230080905
|
01/07/2023
|
Sonu Yadav
|
1706009011WL004966
|
Sonu Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
SonuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ARON
|
MP-06-009-011-003/118-A
(MUHASA)
|
1706009011NRG24300620230080906
|
01/07/2023
|
Mohan Yadav
|
1706009011WL004966
|
Mohan Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
MohanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ARON
|
MP-06-009-011-003/118-B
(MUHASA)
|
1706009011NRG24300620230080907
|
01/07/2023
|
Balveer Singh
|
1706009011WL004966
|
Balveer Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
BalveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ARON
|
MP-06-009-011-003/118-B
(MUHASA)
|
1706009011NRG24300620230080908
|
01/07/2023
|
Ramkumari
|
1706009011WL004966
|
Ramkumari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ARON
|
MP-06-009-011-003/118-C
(MUHASA)
|
1706009011NRG24300620230080910
|
01/07/2023
|
Munni Bai
|
1706009011WL004966
|
Munni Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ARON
|
MP-06-009-011-003/118-C
(MUHASA)
|
1706009011NRG24300620230080909
|
01/07/2023
|
Vinay Singh
|
1706009011WL004966
|
Vinay Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
VinaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ARON
|
MP-06-009-011-003/125-B
(MUHASA)
|
1706009011NRG24300620230080911
|
01/07/2023
|
Dharmendra Yadav
|
1706009011WL004966
|
Dharmendra Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
DharmendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ARON
|
MP-06-009-011-003/125-B
(MUHASA)
|
1706009011NRG24300620230080912
|
01/07/2023
|
Mithlesh
|
1706009011WL004966
|
Mithlesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ARON
|
MP-06-009-011-003/125-C
(MUHASA)
|
1706009011NRG24300620230080914
|
01/07/2023
|
Batanbai Yadav
|
1706009011WL004966
|
Batanbai Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
BatanbaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ARON
|
MP-06-009-011-003/125-C
(MUHASA)
|
1706009011NRG24300620230080913
|
01/07/2023
|
Sangram Singh
|
1706009011WL004966
|
Sangram Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
SangramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ARON
|
MP-06-009-011-003/125-D
(MUHASA)
|
1706009011NRG24300620230080916
|
01/07/2023
|
Arati Yadav
|
1706009011WL004966
|
Arati Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
AratiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ARON
|
MP-06-009-011-003/125-D
(MUHASA)
|
1706009011NRG24300620230080915
|
01/07/2023
|
Gopal Yadav
|
1706009011WL004966
|
Gopal Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
GopalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ARON
|
MP-06-009-011-003/126-B
(MUHASA)
|
1706009011NRG24300620230080917
|
01/07/2023
|
Rakhi Yadav
|
1706009011WL004966
|
Rakhi Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
RakhiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ARON
|
MP-06-009-011-003/126-C
(MUHASA)
|
1706009011NRG24300620230080918
|
01/07/2023
|
Leelam Singh Yadav
|
1706009011WL004966
|
Leelam Singh Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
LeelamSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ARON
|
MP-06-009-011-003/126-D
(MUHASA)
|
1706009011NRG24300620230080920
|
01/07/2023
|
Dharmendra Yadav
|
1706009011WL004966
|
Dharmendra Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
DharmendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ARON
|
MP-06-009-011-003/126-D
(MUHASA)
|
1706009011NRG24300620230080919
|
01/07/2023
|
Ramveer Yadav
|
1706009011WL004966
|
Ramveer Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
RamveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ARON
|
MP-06-009-011-003/127-B
(MUHASA)
|
1706009011NRG24300620230080921
|
01/07/2023
|
NepalSingh Yadav
|
1706009011WL004966
|
NepalSingh Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
NepalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ARON
|
MP-06-009-011-003/127-C
(MUHASA)
|
1706009011NRG24300620230080922
|
01/07/2023
|
Chain Singh Yadav
|
1706009011WL004966
|
Chain Singh Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
ChainSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ARON
|
MP-06-009-011-003/127-C
(MUHASA)
|
1706009011NRG24300620230080923
|
01/07/2023
|
Kuta Bai
|
1706009011WL004966
|
Kuta Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
KutaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ARON
|
MP-06-009-011-003/128-C
(MUHASA)
|
1706009011NRG24300620230080925
|
01/07/2023
|
Sandeep Yadav
|
1706009011WL004966
|
Sandeep Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
SandeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ARON
|
MP-06-009-011-003/128-D
(MUHASA)
|
1706009011NRG24300620230080927
|
01/07/2023
|
Bal kumari Yadav
|
1706009011WL004966
|
Bal kumari Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
BalkumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ARON
|
MP-06-009-011-003/128-D
(MUHASA)
|
1706009011NRG24300620230080926
|
01/07/2023
|
Indrabhan Yadav
|
1706009011WL004966
|
Indrabhan Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
IndrabhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ARON
|
MP-06-009-011-003/129-C
(MUHASA)
|
1706009011NRG24300620230080928
|
01/07/2023
|
ManSingh Yadav
|
1706009011WL004966
|
ManSingh Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
ManSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ARON
|
MP-06-009-011-003/129-D
(MUHASA)
|
1706009011NRG24300620230080930
|
01/07/2023
|
Guddi Bai
|
1706009011WL004966
|
Guddi Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ARON
|
MP-06-009-011-003/129-D
(MUHASA)
|
1706009011NRG24300620230080929
|
01/07/2023
|
Raja ram Yadav
|
1706009011WL004966
|
Raja ram Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
RajaramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ARON
|
MP-06-009-011-003/130-B
(MUHASA)
|
1706009011NRG24300620230080931
|
01/07/2023
|
Sonu Yadav
|
1706009011WL004966
|
Sonu Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
SonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ARON
|
MP-06-009-011-003/130-C
(MUHASA)
|
1706009011NRG24300620230080876
|
01/07/2023
|
Seema Bai Yadav
|
1706009011WL004965
|
Seema Bai Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
SeemaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ARON
|
MP-06-009-011-003/130-C
(MUHASA)
|
1706009011NRG24300620230080875
|
01/07/2023
|
Shishupal Yadav
|
1706009011WL004965
|
Shishupal Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
ShishupalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ARON
|
MP-06-009-011-003/130-D
(MUHASA)
|
1706009011NRG24300620230080877
|
01/07/2023
|
Munni Bai
|
1706009011WL004965
|
Munni Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ARON
|
MP-06-009-011-003/131-C
(MUHASA)
|
1706009011NRG24300620230080878
|
01/07/2023
|
Balkumari Yadav
|
1706009011WL004965
|
Balkumari Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
BalkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ARON
|
MP-06-009-011-004/113-D
(MUHASA)
|
1706009011NRG24300620230080881
|
01/07/2023
|
Ashi Raghuwanshi
|
1706009011WL004965
|
Ashi Raghuwanshi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
AshiRaghuwanshi
|
BANK OF BARODA(606985)
|
|
227
|
ARON
|
MP-06-009-011-004/113-D
(MUHASA)
|
1706009011NRG24300620230080882
|
01/07/2023
|
Shiva Raghuvanshi
|
1706009011WL004965
|
Shiva Raghuvanshi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
ShivaRaghuvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ARON
|
MP-06-009-011-004/114-C
(MUHASA)
|
1706009011NRG24300620230080883
|
01/07/2023
|
Bhura Ojha
|
1706009011WL004965
|
Bhura Ojha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
BhuraOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ARON
|
MP-06-009-011-004/115-C
(MUHASA)
|
1706009011NRG24300620230080884
|
01/07/2023
|
Bholaram Raghuwanshi
|
1706009011WL004965
|
Bholaram Raghuwanshi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
BholaramRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ARON
|
MP-06-009-011-004/115-C
(MUHASA)
|
1706009011NRG24300620230080885
|
01/07/2023
|
Ramsakhi
|
1706009011WL004965
|
Ramsakhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ARON
|
MP-06-009-011-004/117-D
(MUHASA)
|
1706009011NRG24300620230080886
|
01/07/2023
|
Kanairam Yadav
|
1706009011WL004965
|
Kanairam Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
KanairamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ARON
|
MP-06-009-011-004/117-D
(MUHASA)
|
1706009011NRG24300620230080887
|
01/07/2023
|
Narani Bai
|
1706009011WL004965
|
Narani Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
NaraniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ARON
|
MP-06-009-011-004/118-D
(MUHASA)
|
1706009011NRG24300620230080889
|
01/07/2023
|
Priyanka Bai Yadav
|
1706009011WL004965
|
Priyanka Bai Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
PriyankaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ARON
|
MP-06-009-011-004/118-D
(MUHASA)
|
1706009011NRG24300620230080888
|
01/07/2023
|
Shishupal Yadav
|
1706009011WL004965
|
Shishupal Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
ShishupalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ARON
|
MP-06-009-011-004/119-D
(MUHASA)
|
1706009011NRG24300620230080891
|
01/07/2023
|
Geeta Bai
|
1706009011WL004965
|
Geeta Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ARON
|
MP-06-009-011-004/119-D
(MUHASA)
|
1706009011NRG24300620230080890
|
01/07/2023
|
Ram Singh
|
1706009011WL004965
|
Ram Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARON
|
MP-06-009-011-004/120-D
(MUHASA)
|
1706009011NRG24300620230080893
|
01/07/2023
|
Badriprasad
|
1706009011WL004965
|
Badriprasad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
Badriprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ARON
|
MP-06-009-011-004/120-D
(MUHASA)
|
1706009011NRG24300620230080892
|
01/07/2023
|
Rajpal Yadav
|
1706009011WL004965
|
Rajpal Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
RajpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ARON
|
MP-06-009-011-004/121-A
(MUHASA)
|
1706009011NRG24300620230080895
|
01/07/2023
|
Adesh Bai
|
1706009011WL004965
|
Adesh Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
AdeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ARON
|
MP-06-009-011-004/121-A
(MUHASA)
|
1706009011NRG24300620230080894
|
01/07/2023
|
Indrabhan Yadav
|
1706009011WL004965
|
Indrabhan Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
IndrabhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ARON
|
MP-06-009-011-004/121-B
(MUHASA)
|
1706009011NRG24300620230080897
|
01/07/2023
|
Jamna Bai
|
1706009011WL004965
|
Jamna Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
JamnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ARON
|
MP-06-009-011-004/121-B
(MUHASA)
|
1706009011NRG24300620230080896
|
01/07/2023
|
Laxman Singh
|
1706009011WL004965
|
Laxman Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ARON
|
MP-06-009-011-004/121-D
(MUHASA)
|
1706009011NRG24300620230080899
|
01/07/2023
|
Krishna Bai
|
1706009011WL004965
|
Krishna Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ARON
|
MP-06-009-011-004/121-D
(MUHASA)
|
1706009011NRG24300620230080898
|
01/07/2023
|
Shivkumar
|
1706009011WL004965
|
Shivkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ARON
|
MP-06-009-011-004/122-A
(MUHASA)
|
1706009011NRG24300620230080848
|
01/07/2023
|
Pooja Bai
|
1706009011WL004964
|
Pooja Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ARON
|
MP-06-009-011-004/122-B
(MUHASA)
|
1706009011NRG24300620230080849
|
01/07/2023
|
Kuldeep
|
1706009011WL004964
|
Kuldeep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ARON
|
MP-06-009-011-004/122-B
(MUHASA)
|
1706009011NRG24300620230080850
|
01/07/2023
|
Shivani Bai
|
1706009011WL004964
|
Shivani Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
ShivaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ARON
|
MP-06-009-011-004/122-D
(MUHASA)
|
1706009011NRG24300620230080851
|
01/07/2023
|
Neetesh
|
1706009011WL004964
|
Neetesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
249
|
ARON
|
MP-06-009-011-004/122-D
(MUHASA)
|
1706009011NRG24300620230080852
|
01/07/2023
|
Yasoda Bai
|
1706009011WL004964
|
Yasoda Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
YasodaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
ARON
|
MP-06-009-011-004/123-B
(MUHASA)
|
1706009011NRG24300620230080853
|
01/07/2023
|
Chironjilal
|
1706009011WL004964
|
Chironjilal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
Chironjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ARON
|
MP-06-009-011-004/123-D
(MUHASA)
|
1706009011NRG24300620230080854
|
01/07/2023
|
Golu Yadav
|
1706009011WL004964
|
Golu Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
GoluYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ARON
|
MP-06-009-011-004/134-D
(MUHASA)
|
1706009011NRG24300620230080857
|
01/07/2023
|
arjun
|
1706009011WL004964
|
arjun
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ARON
|
MP-06-009-011-004/139-D
(MUHASA)
|
1706009011NRG24300620230080859
|
01/07/2023
|
Rekha Bai
|
1706009011WL004964
|
Rekha Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ARON
|
MP-06-009-011-004/139-D
(MUHASA)
|
1706009011NRG24300620230080858
|
01/07/2023
|
shobharam
|
1706009011WL004964
|
shobharam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
shobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ARON
|
MP-06-009-011-004/214-D
(MUHASA)
|
1706009011NRG24300620230080861
|
01/07/2023
|
Anushuya Bai
|
1706009011WL004964
|
Anushuya Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
AnushuyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ARON
|
MP-06-009-011-004/214-D
(MUHASA)
|
1706009011NRG24300620230080862
|
01/07/2023
|
Bhanu
|
1706009011WL004964
|
Bhanu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
Bhanu
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
ARON
|
MP-06-009-011-004/225-B
(MUHASA)
|
1706009011NRG24300620230080864
|
01/07/2023
|
Sanjeev
|
1706009011WL004964
|
Sanjeev
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ARON
|
MP-06-009-011-004/225-D
(MUHASA)
|
1706009011NRG24300620230080865
|
01/07/2023
|
Bhola
|
1706009011WL004964
|
Bhola
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
Bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ARON
|
MP-06-009-011-004/225-D
(MUHASA)
|
1706009011NRG24300620230080866
|
01/07/2023
|
Sonam
|
1706009011WL004964
|
Sonam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
260
|
ARON
|
MP-06-009-011-004/271-B
(MUHASA)
|
1706009011NRG24300620230080867
|
01/07/2023
|
MUKESH
|
1706009011WL004964
|
MUKESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ARON
|
MP-06-009-011-004/271-B
(MUHASA)
|
1706009011NRG24300620230080868
|
01/07/2023
|
REENA
|
1706009011WL004964
|
REENA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ARON
|
MP-06-009-011-004/458-D
(MUHASA)
|
1706009011NRG24300620230080869
|
01/07/2023
|
Udaybhan Yadav
|
1706009011WL004964
|
Udaybhan Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
UdaybhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ARON
|
MP-06-009-011-004/458-D
(MUHASA)
|
1706009011NRG24300620230080870
|
01/07/2023
|
Vinita Bai
|
1706009011WL004964
|
Vinita Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ARON
|
MP-06-009-011-004/84-B
(MUHASA)
|
1706009011NRG24300620230080871
|
01/07/2023
|
Dipti
|
1706009011WL004964
|
Dipti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
Dipti
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ARON
|
MP-06-009-011-004/95
(MUHASA)
|
1706009011NRG24300620230080873
|
01/07/2023
|
Guddi Bai
|
1706009011WL004964
|
Guddi Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830104
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ARON
|
MP-06-009-038-004/122-A
(SAHWAJPUR)
|
1706009038NRG24300620230081172
|
01/07/2023
|
ranu yadav
|
1706009038WL004974
|
ranu yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
ranuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93041
|
93041
|
|
|
|
|
|
|
|
|
267
|
ARON
|
MP-06-009-038-003/83-D
(SAHWAJPUR)
|
1706009038NRG24300620230081163
|
01/07/2023
|
SUNITA
|
1706009038WL004974
|
SUNITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ARON
|
MP-06-009-038-003/84-C
(SAHWAJPUR)
|
1706009038NRG24300620230081164
|
01/07/2023
|
RAMVATI
|
1706009038WL004974
|
RAMVATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
269
|
ARON
|
MP-06-009-038-003/97-C
(SAHWAJPUR)
|
1706009038NRG24300620230081167
|
01/07/2023
|
hariom
|
1706009038WL004974
|
hariom
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
ARON
|
MP-06-009-038-004/11-C
(SAHWAJPUR)
|
1706009038NRG24300620230081168
|
01/07/2023
|
Bagbat singh
|
1706009038WL004974
|
Bagbat singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Bagbatsingh
|
STATE BANK OF INDIA(508548)
|
|
271
|
ARON
|
MP-06-009-038-004/142-C
(SAHWAJPUR)
|
1706009038NRG24300620230081195
|
01/07/2023
|
Sonu yadav
|
1706009038WL004974
|
Sonu yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ARON
|
MP-06-009-038-004/143-B
(SAHWAJPUR)
|
1706009038NRG24300620230081198
|
01/07/2023
|
Barsha
|
1706009038WL004974
|
Barsha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Barsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ARON
|
MP-06-009-038-004/143-C
(SAHWAJPUR)
|
1706009038NRG24300620230081199
|
01/07/2023
|
Satendra
|
1706009038WL004974
|
Satendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ARON
|
MP-06-009-038-004/144-D
(SAHWAJPUR)
|
1706009038NRG24300620230081201
|
01/07/2023
|
JAYRAM
|
1706009038WL004974
|
JAYRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ARON
|
MP-06-009-038-004/146
(SAHWAJPUR)
|
1706009038NRG24300620230081205
|
01/07/2023
|
ramkumar
|
1706009038WL004974
|
ramkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
276
|
ARON
|
MP-06-009-038-004/19-D
(SAHWAJPUR)
|
1706009038NRG24300620230081210
|
01/07/2023
|
Shireekisan
|
1706009038WL004974
|
Shireekisan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Shireekisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
ARON
|
MP-06-009-038-004/44-B
(SAHWAJPUR)
|
1706009038NRG24300620230081219
|
01/07/2023
|
bharatsingh
|
1706009038WL004974
|
bharatsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ARON
|
MP-06-009-038-004/46-D
(SAHWAJPUR)
|
1706009038NRG24300620230081220
|
01/07/2023
|
jyoti yadav
|
1706009038WL004974
|
jyoti yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
jyotiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ARON
|
MP-06-009-038-004/48-D
(SAHWAJPUR)
|
1706009038NRG24300620230081222
|
01/07/2023
|
akhlesh yadav
|
1706009038WL004974
|
akhlesh yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
akhleshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
ARON
|
MP-06-009-038-004/49-D
(SAHWAJPUR)
|
1706009038NRG24300620230081223
|
01/07/2023
|
Kaptan
|
1706009038WL004974
|
Kaptan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
ARON
|
MP-06-009-038-004/6-A
(SAHWAJPUR)
|
1706009038NRG24300620230081225
|
01/07/2023
|
dhanpal
|
1706009038WL004974
|
dhanpal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ARON
|
MP-06-009-038-004/80-D
(SAHWAJPUR)
|
1706009038NRG24300620230081229
|
01/07/2023
|
Ramesh
|
1706009038WL004974
|
Ramesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830104
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310947
|
310947
|
|
|
|
|
|
|
|