|
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)
|
1706009055NRG24170420230000332
|
17/04/2023
|
Bablu
|
1706009055WL000010
|
Bablu
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ARON
|
MP-06-009-055-002/522
(BAAROD)
|
1706009055NRG24170420230000357
|
17/04/2023
|
govinda
|
1706009055WL000010
|
govinda
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
govinda
|
ICICI BANK LTD(508534)
|
|
3
|
ARON
|
MP-06-009-055-002/541
(BAAROD)
|
1706009055NRG24170420230000370
|
17/04/2023
|
krishnpal Singh yadav
|
1706009055WL000010
|
krishnpal Singh yadav
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
krishnpalSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ARON
|
MP-06-009-055-002/544
(BAAROD)
|
1706009055NRG24170420230000375
|
17/04/2023
|
tikam Singh ojha
|
1706009055WL000010
|
tikam Singh ojha
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
tikamSinghojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ARON
|
MP-06-009-055-002/675-B
(BAAROD)
|
1706009055NRG24170420230000199
|
17/04/2023
|
dhanpal
|
1706009055WL00009
|
dhanpal
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-055-002/392-A
(BAAROD)
|
1706009055NRG24170420230000317
|
17/04/2023
|
Deepak
|
1706009055WL000010
|
Deepak
|
00177
|
IOBA0002956
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-007-001/649
(DHIMARYAI)
|
1706009007NRG24170420230000483
|
17/04/2023
|
shrikrishna
|
1706009007WL000013
|
shrikrishna
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
shrikrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARON
|
MP-06-009-039-002/77
(BUDHAKHEDA)
|
1706009039NRG24150420230000172
|
17/04/2023
|
gulabai
|
1706009039WL00006
|
gulabai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
gulabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARON
|
MP-06-009-055-002/523
(BAAROD)
|
1706009055NRG24170420230000358
|
17/04/2023
|
GAJRAM
|
1706009055WL000010
|
GAJRAM
|
00415
|
SBIN0010848
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
GAJRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ARON
|
MP-06-009-055-003/5-D
(BAAROD)
|
1706009055NRG24170420230000241
|
17/04/2023
|
Biraj
|
1706009055WL00009
|
Biraj
|
00415
|
SBIN0010848
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
Biraj
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-007-001/547
(DHIMARYAI)
|
1706009007NRG24170420230000472
|
17/04/2023
|
chanda bai
|
1706009007WL000013
|
chanda bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARON
|
MP-06-009-007-001/649
(DHIMARYAI)
|
1706009007NRG24170420230000484
|
17/04/2023
|
lila bai
|
1706009007WL000013
|
lila bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARON
|
MP-06-009-039-001/127-A
(BUDHAKHEDA)
|
1706009039NRG24150420230000173
|
17/04/2023
|
sachin
|
1706009039WL00007
|
sachin
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARON
|
MP-06-009-039-001/303
(BUDHAKHEDA)
|
1706009039NRG24150420230000175
|
17/04/2023
|
Neesha Ahirwar
|
1706009039WL00007
|
Neesha Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
NeeshaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-039-002/104-D
(BUDHAKHEDA)
|
1706009039NRG24150420230000177
|
17/04/2023
|
Bhamri bai
|
1706009039WL00007
|
Bhamri bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
Bhamribai
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-039-002/104-D
(BUDHAKHEDA)
|
1706009039NRG24150420230000176
|
17/04/2023
|
Pahalban
|
1706009039WL00007
|
Pahalban
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
Pahalban
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARON
|
MP-06-009-039-002/172-A
(BUDHAKHEDA)
|
1706009039NRG24150420230000160
|
17/04/2023
|
SURESH
|
1706009039WL00006
|
SURESH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-039-002/200
(BUDHAKHEDA)
|
1706009039NRG24150420230000161
|
17/04/2023
|
dasrath
|
1706009039WL00006
|
dasrath
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
dasrath
|
ICICI BANK LTD(508534)
|
|
19
|
ARON
|
MP-06-009-039-002/200
(BUDHAKHEDA)
|
1706009039NRG24150420230000162
|
17/04/2023
|
kasi bai
|
1706009039WL00006
|
kasi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
kasibai
|
ICICI BANK LTD(508534)
|
|
20
|
ARON
|
MP-06-009-039-002/207-C
(BUDHAKHEDA)
|
1706009039NRG24150420230000163
|
17/04/2023
|
Gorelal
|
1706009039WL00006
|
Gorelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARON
|
MP-06-009-039-002/208-B
(BUDHAKHEDA)
|
1706009039NRG24150420230000164
|
17/04/2023
|
Chironjilal Ahirwar
|
1706009039WL00006
|
Chironjilal Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
ChironjilalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-039-002/208-B
(BUDHAKHEDA)
|
1706009039NRG24150420230000165
|
17/04/2023
|
Dhapiya Bai
|
1706009039WL00006
|
Dhapiya Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
DhapiyaBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-039-002/209-D
(BUDHAKHEDA)
|
1706009039NRG24150420230000178
|
17/04/2023
|
Mangi Lal
|
1706009039WL00007
|
Mangi Lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
MangiLal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-039-002/210-A
(BUDHAKHEDA)
|
1706009039NRG24150420230000179
|
17/04/2023
|
Munni bai
|
1706009039WL00007
|
Munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-039-002/319
(BUDHAKHEDA)
|
1706009039NRG24150420230000166
|
17/04/2023
|
deshraj
|
1706009039WL00006
|
deshraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-039-002/72-A
(BUDHAKHEDA)
|
1706009039NRG24150420230000169
|
17/04/2023
|
shivcharan
|
1706009039WL00006
|
shivcharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ARON
|
MP-06-009-039-002/72-B
(BUDHAKHEDA)
|
1706009039NRG24150420230000170
|
17/04/2023
|
rajpal
|
1706009039WL00006
|
rajpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ARON
|
MP-06-009-055-002/311
(BAAROD)
|
1706009055NRG24170420230000287
|
17/04/2023
|
dharmendra
|
1706009055WL000010
|
dharmendra
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARON
|
MP-06-009-055-002/400-B
(BAAROD)
|
1706009055NRG24170420230000321
|
17/04/2023
|
mamta
|
1706009055WL000010
|
mamta
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-055-002/400-B
(BAAROD)
|
1706009055NRG24170420230000320
|
17/04/2023
|
veer
|
1706009055WL000010
|
veer
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
veer
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARON
|
MP-06-009-055-002/414-A
(BAAROD)
|
1706009055NRG24170420230000326
|
17/04/2023
|
Bahadur Singh
|
1706009055WL000010
|
Bahadur Singh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
BahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-055-002/414-A
(BAAROD)
|
1706009055NRG24170420230000327
|
17/04/2023
|
geeta bai
|
1706009055WL000010
|
geeta bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
geetabai
|
ICICI BANK LTD(508534)
|
|
33
|
ARON
|
MP-06-009-055-002/416
(BAAROD)
|
1706009055NRG24170420230000328
|
17/04/2023
|
Arjun Singh
|
1706009055WL000010
|
Arjun Singh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
ArjunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ARON
|
MP-06-009-055-002/419-C
(BAAROD)
|
1706009055NRG24170420230000331
|
17/04/2023
|
shivkumari bai
|
1706009055WL000010
|
shivkumari bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
shivkumaribai
|
ICICI BANK LTD(508534)
|
|
35
|
ARON
|
MP-06-009-055-002/419-C
(BAAROD)
|
1706009055NRG24170420230000330
|
17/04/2023
|
surendra singh
|
1706009055WL000010
|
surendra singh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARON
|
MP-06-009-055-002/491
(BAAROD)
|
1706009055NRG24170420230000348
|
17/04/2023
|
BHURI BAI
|
1706009055WL000010
|
BHURI BAI
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ARON
|
MP-06-009-055-002/5362
(BAAROD)
|
1706009055NRG24170420230000368
|
17/04/2023
|
bhurelal
|
1706009055WL000010
|
bhurelal
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
bhurelal
|
ICICI BANK LTD(508534)
|
|
38
|
ARON
|
MP-06-009-055-003/242
(BAAROD)
|
1706009055NRG24170420230000234
|
17/04/2023
|
jagbhan
|
1706009055WL00009
|
jagbhan
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
jagbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARON
|
MP-06-009-055-003/5-D
(BAAROD)
|
1706009055NRG24170420230000242
|
17/04/2023
|
Vishan
|
1706009055WL00009
|
Vishan
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
Vishan
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-055-003/652
(BAAROD)
|
1706009055NRG24170420230000255
|
17/04/2023
|
jagadeesh singh yadav
|
1706009055WL00009
|
jagadeesh singh yadav
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
jagadeeshsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
41
|
ARON
|
MP-06-009-055-002/309
(BAAROD)
|
1706009055NRG24170420230000284
|
17/04/2023
|
giita
|
1706009055WL000010
|
giita
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
giita
|
HDFC BANK LTD(607152)
|
|
42
|
ARON
|
MP-06-009-055-002/309
(BAAROD)
|
1706009055NRG24170420230000283
|
17/04/2023
|
lakhan
|
1706009055WL000010
|
lakhan
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
lakhan
|
ICICI BANK LTD(508534)
|
|
43
|
ARON
|
MP-06-009-055-002/311-A
(BAAROD)
|
1706009055NRG24170420230000289
|
17/04/2023
|
bhure lal
|
1706009055WL000010
|
bhure lal
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
bhurelal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-055-002/311-A
(BAAROD)
|
1706009055NRG24170420230000290
|
17/04/2023
|
bhuriya bai
|
1706009055WL000010
|
bhuriya bai
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-055-002/314
(BAAROD)
|
1706009055NRG24170420230000294
|
17/04/2023
|
ghanshyam
|
1706009055WL000010
|
ghanshyam
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ARON
|
MP-06-009-055-002/314
(BAAROD)
|
1706009055NRG24170420230000293
|
17/04/2023
|
rajkumari
|
1706009055WL000010
|
rajkumari
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-055-002/317
(BAAROD)
|
1706009055NRG24170420230000298
|
17/04/2023
|
adesh
|
1706009055WL000010
|
adesh
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
adesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ARON
|
MP-06-009-055-002/317
(BAAROD)
|
1706009055NRG24170420230000297
|
17/04/2023
|
rajesh
|
1706009055WL000010
|
rajesh
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ARON
|
MP-06-009-055-002/317-B
(BAAROD)
|
1706009055NRG24170420230000194
|
17/04/2023
|
Aadesh bai
|
1706009055WL00009
|
Aadesh bai
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
Aadeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ARON
|
MP-06-009-055-002/375
(BAAROD)
|
1706009055NRG24170420230000310
|
17/04/2023
|
RAJ
|
1706009055WL000010
|
RAJ
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
RAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-055-002/376-B
(BAAROD)
|
1706009055NRG24170420230000313
|
17/04/2023
|
ramsakhi bai
|
1706009055WL000010
|
ramsakhi bai
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
ramsakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARON
|
MP-06-009-055-002/4-A
(BAAROD)
|
1706009055NRG24170420230000319
|
17/04/2023
|
Dhan pal
|
1706009055WL000010
|
Dhan pal
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ARON
|
MP-06-009-055-002/4-A
(BAAROD)
|
1706009055NRG24170420230000318
|
17/04/2023
|
mangal
|
1706009055WL000010
|
mangal
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ARON
|
MP-06-009-055-002/410-D
(BAAROD)
|
1706009055NRG24170420230000195
|
17/04/2023
|
vishal yadav
|
1706009055WL00009
|
vishal yadav
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
vishalyadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-055-002/462
(BAAROD)
|
1706009055NRG24170420230000337
|
17/04/2023
|
jaypal yadav
|
1706009055WL000010
|
jaypal yadav
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
jaypalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ARON
|
MP-06-009-055-002/504
(BAAROD)
|
1706009055NRG24170420230000355
|
17/04/2023
|
jitendra yadav
|
1706009055WL000010
|
jitendra yadav
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
jitendrayadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-055-003/134-A
(BAAROD)
|
1706009055NRG24170420230000232
|
17/04/2023
|
Raksha bai
|
1706009055WL00009
|
Raksha bai
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
Rakshabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
58
|
ARON
|
MP-06-009-055-002/480-A
(BAAROD)
|
1706009055NRG24170420230000345
|
17/04/2023
|
Jaynarayan Yadav
|
1706009055WL000010
|
Jaynarayan Yadav
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
JaynarayanYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
ARON
|
MP-06-009-055-002/480-A
(BAAROD)
|
1706009055NRG24170420230000346
|
17/04/2023
|
Vinita Yadav
|
1706009055WL000010
|
Vinita Yadav
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
VinitaYadav
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARON
|
MP-06-009-055-002/555
(BAAROD)
|
1706009055NRG24170420230000376
|
17/04/2023
|
Santram yadav
|
1706009055WL000010
|
Santram yadav
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
Santramyadav
|
ICICI BANK LTD(508534)
|
|
61
|
ARON
|
MP-06-009-055-003/134-A
(BAAROD)
|
1706009055NRG24170420230000233
|
17/04/2023
|
Satish
|
1706009055WL00009
|
Satish
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
ARON
|
MP-06-009-055-001/23-A
(BAAROD)
|
1706009055NRG24170420230000187
|
17/04/2023
|
Chhitar
|
1706009055WL00009
|
Chhitar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
Chhitar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ARON
|
MP-06-009-055-001/27-A
(BAAROD)
|
1706009055NRG24170420230000189
|
17/04/2023
|
vinay
|
1706009055WL00009
|
vinay
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
vinay
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ARON
|
MP-06-009-055-002/308
(BAAROD)
|
1706009055NRG24170420230000281
|
17/04/2023
|
mohan
|
1706009055WL000010
|
mohan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ARON
|
MP-06-009-055-002/308
(BAAROD)
|
1706009055NRG24170420230000282
|
17/04/2023
|
poonam
|
1706009055WL000010
|
poonam
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ARON
|
MP-06-009-055-002/310
(BAAROD)
|
1706009055NRG24170420230000286
|
17/04/2023
|
dhanmkumar
|
1706009055WL000010
|
dhanmkumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
dhanmkumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-055-002/310
(BAAROD)
|
1706009055NRG24170420230000285
|
17/04/2023
|
makhan
|
1706009055WL000010
|
makhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
makhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
ARON
|
MP-06-009-055-002/311
(BAAROD)
|
1706009055NRG24170420230000288
|
17/04/2023
|
rajkumari
|
1706009055WL000010
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ARON
|
MP-06-009-055-002/315
(BAAROD)
|
1706009055NRG24170420230000295
|
17/04/2023
|
chandrapal
|
1706009055WL000010
|
chandrapal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-055-002/315
(BAAROD)
|
1706009055NRG24170420230000296
|
17/04/2023
|
fool bai
|
1706009055WL000010
|
fool bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
foolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ARON
|
MP-06-009-055-002/323-A
(BAAROD)
|
1706009055NRG24170420230000301
|
17/04/2023
|
Santa bai
|
1706009055WL000010
|
Santa bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
Santabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ARON
|
MP-06-009-055-002/355
(BAAROD)
|
1706009055NRG24170420230000303
|
17/04/2023
|
geta bai
|
1706009055WL000010
|
geta bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
getabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ARON
|
MP-06-009-055-002/373-C
(BAAROD)
|
1706009055NRG24170420230000309
|
17/04/2023
|
Vindesh bai
|
1706009055WL000010
|
Vindesh bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
Vindeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ARON
|
MP-06-009-055-002/379-A
(BAAROD)
|
1706009055NRG24170420230000314
|
17/04/2023
|
sukhbati bai
|
1706009055WL000010
|
sukhbati bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
sukhbatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ARON
|
MP-06-009-055-002/404-B
(BAAROD)
|
1706009055NRG24170420230000322
|
17/04/2023
|
Harpal
|
1706009055WL000010
|
Harpal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
Harpal
|
ICICI BANK LTD(508534)
|
|
76
|
ARON
|
MP-06-009-055-002/404-B
(BAAROD)
|
1706009055NRG24170420230000323
|
17/04/2023
|
sonam yadav
|
1706009055WL000010
|
sonam yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
sonamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ARON
|
MP-06-009-055-002/410-A
(BAAROD)
|
1706009055NRG24170420230000325
|
17/04/2023
|
sugan bai
|
1706009055WL000010
|
sugan bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ARON
|
MP-06-009-055-002/504-A
(BAAROD)
|
1706009055NRG24170420230000356
|
17/04/2023
|
Ushabai Yadav
|
1706009055WL000010
|
Ushabai Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
UshabaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ARON
|
MP-06-009-055-002/529
(BAAROD)
|
1706009055NRG24170420230000365
|
17/04/2023
|
saviya
|
1706009055WL000010
|
saviya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
saviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ARON
|
MP-06-009-055-002/530-A
(BAAROD)
|
1706009055NRG24170420230000367
|
17/04/2023
|
GANESHRAM
|
1706009055WL000010
|
GANESHRAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
GANESHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ARON
|
MP-06-009-055-002/710
(BAAROD)
|
1706009055NRG24170420230000211
|
17/04/2023
|
savitri
|
1706009055WL00009
|
savitri
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-055-002/711
(BAAROD)
|
1706009055NRG24170420230000213
|
17/04/2023
|
halki
|
1706009055WL00009
|
halki
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-055-002/712
(BAAROD)
|
1706009055NRG24170420230000214
|
17/04/2023
|
daula
|
1706009055WL00009
|
daula
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
daula
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ARON
|
MP-06-009-055-002/712
(BAAROD)
|
1706009055NRG24170420230000215
|
17/04/2023
|
ramkali
|
1706009055WL00009
|
ramkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ARON
|
MP-06-009-055-002/713
(BAAROD)
|
1706009055NRG24170420230000216
|
17/04/2023
|
mamta bai
|
1706009055WL00009
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ARON
|
MP-06-009-055-002/715
(BAAROD)
|
1706009055NRG24170420230000218
|
17/04/2023
|
usha bai
|
1706009055WL00009
|
usha bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ARON
|
MP-06-009-055-002/718-B
(BAAROD)
|
1706009055NRG24170420230000219
|
17/04/2023
|
pehlwan
|
1706009055WL00009
|
pehlwan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
pehlwan
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-055-002/718-C
(BAAROD)
|
1706009055NRG24170420230000220
|
17/04/2023
|
krishna
|
1706009055WL00009
|
krishna
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ARON
|
MP-06-009-055-003/242
(BAAROD)
|
1706009055NRG24170420230000235
|
17/04/2023
|
kali bai
|
1706009055WL00009
|
kali bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
kalibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
ARON
|
MP-06-009-055-003/675
(BAAROD)
|
1706009055NRG24170420230000256
|
17/04/2023
|
Moharsingh Yadav
|
1706009055WL00009
|
Moharsingh Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
MoharsinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ARON
|
MP-06-009-055-003/688
(BAAROD)
|
1706009055NRG24170420230000258
|
17/04/2023
|
nepal Singh
|
1706009055WL00009
|
nepal Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
nepalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
92
|
ARON
|
MP-06-009-007-001/646
(DHIMARYAI)
|
1706009007NRG24170420230000482
|
17/04/2023
|
kammoda bai
|
1706009007WL000013
|
kammoda bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
kammodabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-055-002/730
(BAAROD)
|
1706009055NRG24170420230000230
|
17/04/2023
|
bhagvati bai
|
1706009055WL00009
|
bhagvati bai
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
bhagvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
ARON
|
MP-06-009-055-002/730
(BAAROD)
|
1706009055NRG24170420230000229
|
17/04/2023
|
ravindra
|
1706009055WL00009
|
ravindra
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
ARON
|
MP-06-009-039-002/211-A
(BUDHAKHEDA)
|
1706009039NRG24150420230000180
|
17/04/2023
|
NEERAJ
|
1706009039WL00007
|
NEERAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ARON
|
MP-06-009-039-002/357-D
(BUDHAKHEDA)
|
1706009039NRG24150420230000167
|
17/04/2023
|
Shakti chandel
|
1706009039WL00006
|
Shakti chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
Shaktichandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ARON
|
MP-06-009-039-002/70-D
(BUDHAKHEDA)
|
1706009039NRG24150420230000168
|
17/04/2023
|
Gangaram Chidar
|
1706009039WL00006
|
Gangaram Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
GangaramChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ARON
|
MP-06-009-048-001/250-A
(JHITIYA)
|
1706009048NRG24170420230000378
|
17/04/2023
|
Manoj
|
1706009048WL000011
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ARON
|
MP-06-009-048-001/250-B
(JHITIYA)
|
1706009048NRG24170420230000379
|
17/04/2023
|
Geeta Bai
|
1706009048WL000011
|
Geeta Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ARON
|
MP-06-009-048-001/250-C
(JHITIYA)
|
1706009048NRG24170420230000380
|
17/04/2023
|
Bhano Bai
|
1706009048WL000011
|
Bhano Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
BhanoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ARON
|
MP-06-009-048-001/251-A
(JHITIYA)
|
1706009048NRG24170420230000381
|
17/04/2023
|
Sakun Bai
|
1706009048WL000011
|
Sakun Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
SakunBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ARON
|
MP-06-009-048-001/251-C
(JHITIYA)
|
1706009048NRG24170420230000383
|
17/04/2023
|
Rashmi Bai
|
1706009048WL000011
|
Rashmi Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
RashmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ARON
|
MP-06-009-048-001/252-A
(JHITIYA)
|
1706009048NRG24170420230000384
|
17/04/2023
|
Golu
|
1706009048WL000011
|
Golu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
Golu
|
BANK OF BARODA(606985)
|
|
104
|
ARON
|
MP-06-009-048-001/252-B
(JHITIYA)
|
1706009048NRG24170420230000385
|
17/04/2023
|
Laxmi Bai
|
1706009048WL000011
|
Laxmi Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
LaxmiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ARON
|
MP-06-009-048-001/252-C
(JHITIYA)
|
1706009048NRG24170420230000386
|
17/04/2023
|
Lakhan Singh
|
1706009048WL000011
|
Lakhan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-048-001/252-D
(JHITIYA)
|
1706009048NRG24170420230000387
|
17/04/2023
|
Bramal Singh
|
1706009048WL000011
|
Bramal Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
BramalSingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARON
|
MP-06-009-048-001/253-A
(JHITIYA)
|
1706009048NRG24170420230000388
|
17/04/2023
|
Rinku
|
1706009048WL000011
|
Rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-048-001/253-D
(JHITIYA)
|
1706009048NRG24170420230000390
|
17/04/2023
|
Sunita Bai
|
1706009048WL000011
|
Sunita Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-048-001/254-A
(JHITIYA)
|
1706009048NRG24170420230000391
|
17/04/2023
|
Bhuri Bai
|
1706009048WL000011
|
Bhuri Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARON
|
MP-06-009-048-001/254-C
(JHITIYA)
|
1706009048NRG24170420230000393
|
17/04/2023
|
Veer Singh
|
1706009048WL000011
|
Veer Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
VeerSingh
|
BANK OF BARODA(606985)
|
|
111
|
ARON
|
MP-06-009-048-001/254-D
(JHITIYA)
|
1706009048NRG24170420230000394
|
17/04/2023
|
Ghanshyam
|
1706009048WL000011
|
Ghanshyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
112
|
ARON
|
MP-06-009-048-001/255-A
(JHITIYA)
|
1706009048NRG24170420230000395
|
17/04/2023
|
Babli Bai
|
1706009048WL000011
|
Babli Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARON
|
MP-06-009-048-001/255-B
(JHITIYA)
|
1706009048NRG24170420230000396
|
17/04/2023
|
Nenika Jogi
|
1706009048WL000011
|
Nenika Jogi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
NenikaJogi
|
BANK OF BARODA(606985)
|
|
114
|
ARON
|
MP-06-009-048-001/255-C
(JHITIYA)
|
1706009048NRG24170420230000397
|
17/04/2023
|
Ankesh
|
1706009048WL000011
|
Ankesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
Ankesh
|
BANK OF BARODA(606985)
|
|
115
|
ARON
|
MP-06-009-048-001/255-D
(JHITIYA)
|
1706009048NRG24170420230000398
|
17/04/2023
|
Harveer
|
1706009048WL000011
|
Harveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
Harveer
|
BANK OF BARODA(606985)
|
|
116
|
ARON
|
MP-06-009-048-001/256-A
(JHITIYA)
|
1706009048NRG24170420230000399
|
17/04/2023
|
Kailash
|
1706009048WL000011
|
Kailash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARON
|
MP-06-009-048-001/256-C
(JHITIYA)
|
1706009048NRG24170420230000401
|
17/04/2023
|
Tara Bai
|
1706009048WL000011
|
Tara Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
TaraBai
|
BANK OF BARODA(606985)
|
|
118
|
ARON
|
MP-06-009-048-001/256-D
(JHITIYA)
|
1706009048NRG24170420230000402
|
17/04/2023
|
Sorabh
|
1706009048WL000011
|
Sorabh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
Sorabh
|
BANK OF BARODA(606985)
|
|
119
|
ARON
|
MP-06-009-048-001/257-A
(JHITIYA)
|
1706009048NRG24170420230000403
|
17/04/2023
|
Gyarsha
|
1706009048WL000011
|
Gyarsha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
Gyarsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ARON
|
MP-06-009-048-001/257-B
(JHITIYA)
|
1706009048NRG24170420230000404
|
17/04/2023
|
Siya Bai
|
1706009048WL000011
|
Siya Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
SiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ARON
|
MP-06-009-048-001/257-C
(JHITIYA)
|
1706009048NRG24170420230000405
|
17/04/2023
|
Lallu
|
1706009048WL000011
|
Lallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ARON
|
MP-06-009-048-001/257-D
(JHITIYA)
|
1706009048NRG24170420230000406
|
17/04/2023
|
Gajendra Singh
|
1706009048WL000011
|
Gajendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
GajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARON
|
MP-06-009-048-001/258-B
(JHITIYA)
|
1706009048NRG24170420230000407
|
17/04/2023
|
Kailash
|
1706009048WL000011
|
Kailash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ARON
|
MP-06-009-048-001/258-C
(JHITIYA)
|
1706009048NRG24170420230000408
|
17/04/2023
|
Rekha Bai
|
1706009048WL000011
|
Rekha Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-048-001/258-D
(JHITIYA)
|
1706009048NRG24170420230000409
|
17/04/2023
|
Rajesh
|
1706009048WL000011
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ARON
|
MP-06-009-048-001/259-A
(JHITIYA)
|
1706009048NRG24170420230000410
|
17/04/2023
|
Jasman
|
1706009048WL000011
|
Jasman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
Jasman
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ARON
|
MP-06-009-048-001/259-B
(JHITIYA)
|
1706009048NRG24170420230000411
|
17/04/2023
|
Guddi Bai
|
1706009048WL000011
|
Guddi Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-048-001/259-C
(JHITIYA)
|
1706009048NRG24170420230000412
|
17/04/2023
|
Sangeeta
|
1706009048WL000011
|
Sangeeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ARON
|
MP-06-009-048-001/259-D
(JHITIYA)
|
1706009048NRG24170420230000413
|
17/04/2023
|
Rambabu
|
1706009048WL000011
|
Rambabu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ARON
|
MP-06-009-048-001/260-A
(JHITIYA)
|
1706009048NRG24170420230000414
|
17/04/2023
|
Saroj Bai
|
1706009048WL000011
|
Saroj Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
SarojBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ARON
|
MP-06-009-048-001/260-B
(JHITIYA)
|
1706009048NRG24170420230000415
|
17/04/2023
|
Deepak
|
1706009048WL000011
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-048-001/260-C
(JHITIYA)
|
1706009048NRG24170420230000416
|
17/04/2023
|
Champa Bai
|
1706009048WL000011
|
Champa Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
ChampaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ARON
|
MP-06-009-048-001/261-A
(JHITIYA)
|
1706009048NRG24170420230000418
|
17/04/2023
|
Lallu
|
1706009048WL000011
|
Lallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ARON
|
MP-06-009-048-001/261-B
(JHITIYA)
|
1706009048NRG24170420230000419
|
17/04/2023
|
Lalla
|
1706009048WL000011
|
Lalla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARON
|
MP-06-009-048-001/261-C
(JHITIYA)
|
1706009048NRG24170420230000420
|
17/04/2023
|
Vijaykumari
|
1706009048WL000011
|
Vijaykumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
Vijaykumari
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARON
|
MP-06-009-048-001/261-D
(JHITIYA)
|
1706009048NRG24170420230000421
|
17/04/2023
|
Harinarayan
|
1706009048WL000011
|
Harinarayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
Harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ARON
|
MP-06-009-048-001/262-A
(JHITIYA)
|
1706009048NRG24170420230000422
|
17/04/2023
|
Akal Bai
|
1706009048WL000011
|
Akal Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
AkalBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ARON
|
MP-06-009-048-001/262-B
(JHITIYA)
|
1706009048NRG24170420230000423
|
17/04/2023
|
Dharmveer
|
1706009048WL000011
|
Dharmveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
Dharmveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARON
|
MP-06-009-048-001/262-C
(JHITIYA)
|
1706009048NRG24170420230000424
|
17/04/2023
|
Rajkumar bai
|
1706009048WL000011
|
Rajkumar bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
Rajkumarbai
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARON
|
MP-06-009-048-001/262-D
(JHITIYA)
|
1706009048NRG24170420230000425
|
17/04/2023
|
Ankesh
|
1706009048WL000011
|
Ankesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARON
|
MP-06-009-048-001/263-A
(JHITIYA)
|
1706009048NRG24170420230000426
|
17/04/2023
|
Geeta Bai
|
1706009048WL000011
|
Geeta Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARON
|
MP-06-009-048-001/263-B
(JHITIYA)
|
1706009048NRG24170420230000427
|
17/04/2023
|
Sukha
|
1706009048WL000011
|
Sukha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
Sukha
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARON
|
MP-06-009-048-003/151-D
(JHITIYA)
|
1706009048NRG24170420230000429
|
17/04/2023
|
Surekha Bai
|
1706009048WL000012
|
Surekha Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639190596
|
|
SurekhaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60282
|
60282
|
|
|
|
|
|
|
|
|
144
|
ARON
|
MP-06-009-055-002/309-C
(BAAROD)
|
1706009055NRG24170420230000193
|
17/04/2023
|
guddi bai
|
1706009055WL00009
|
guddi bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ARON
|
MP-06-009-055-002/332
(BAAROD)
|
1706009055NRG24170420230000302
|
17/04/2023
|
ramsevak
|
1706009055WL000010
|
ramsevak
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ARON
|
MP-06-009-055-002/364
(BAAROD)
|
1706009055NRG24170420230000305
|
17/04/2023
|
jagdeesh
|
1706009055WL000010
|
jagdeesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ARON
|
MP-06-009-055-002/366
(BAAROD)
|
1706009055NRG24170420230000306
|
17/04/2023
|
barelal
|
1706009055WL000010
|
barelal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ARON
|
MP-06-009-055-002/366-A
(BAAROD)
|
1706009055NRG24170420230000307
|
17/04/2023
|
meera bai
|
1706009055WL000010
|
meera bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ARON
|
MP-06-009-055-002/373-C
(BAAROD)
|
1706009055NRG24170420230000308
|
17/04/2023
|
veer singh
|
1706009055WL000010
|
veer singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARON
|
MP-06-009-055-002/391-A
(BAAROD)
|
1706009055NRG24170420230000316
|
17/04/2023
|
Girraj
|
1706009055WL000010
|
Girraj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
Girraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
ARON
|
MP-06-009-055-002/409
(BAAROD)
|
1706009055NRG24170420230000324
|
17/04/2023
|
rajkumar mehtar
|
1706009055WL000010
|
rajkumar mehtar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
rajkumarmehtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ARON
|
MP-06-009-055-002/417
(BAAROD)
|
1706009055NRG24170420230000329
|
17/04/2023
|
Parmal
|
1706009055WL000010
|
Parmal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARON
|
MP-06-009-055-002/432
(BAAROD)
|
1706009055NRG24170420230000333
|
17/04/2023
|
BRAJESH BAI
|
1706009055WL000010
|
BRAJESH BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
BRAJESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ARON
|
MP-06-009-055-002/432-A
(BAAROD)
|
1706009055NRG24170420230000334
|
17/04/2023
|
Shipli Yadav
|
1706009055WL000010
|
Shipli Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
ShipliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ARON
|
MP-06-009-055-002/457
(BAAROD)
|
1706009055NRG24170420230000336
|
17/04/2023
|
chandan singh
|
1706009055WL000010
|
chandan singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ARON
|
MP-06-009-055-002/466
(BAAROD)
|
1706009055NRG24170420230000338
|
17/04/2023
|
mangal singh yadav
|
1706009055WL000010
|
mangal singh yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
mangalsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ARON
|
MP-06-009-055-002/470
(BAAROD)
|
1706009055NRG24170420230000339
|
17/04/2023
|
balram ojha
|
1706009055WL000010
|
balram ojha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
balramojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ARON
|
MP-06-009-055-002/470-A
(BAAROD)
|
1706009055NRG24170420230000340
|
17/04/2023
|
balveer ojha
|
1706009055WL000010
|
balveer ojha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
balveerojha
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARON
|
MP-06-009-055-002/471
(BAAROD)
|
1706009055NRG24170420230000344
|
17/04/2023
|
parmal singh yadav
|
1706009055WL000010
|
parmal singh yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
parmalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ARON
|
MP-06-009-055-002/484
(BAAROD)
|
1706009055NRG24170420230000347
|
17/04/2023
|
munni bai
|
1706009055WL000010
|
munni bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ARON
|
MP-06-009-055-002/5-A
(BAAROD)
|
1706009055NRG24170420230000350
|
17/04/2023
|
amolshingh
|
1706009055WL000010
|
amolshingh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
amolshingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ARON
|
MP-06-009-055-002/5-A
(BAAROD)
|
1706009055NRG24170420230000351
|
17/04/2023
|
Pitham singh
|
1706009055WL000010
|
Pitham singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
Pithamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ARON
|
MP-06-009-055-002/501-A
(BAAROD)
|
1706009055NRG24170420230000353
|
17/04/2023
|
Raj Bai Yadav
|
1706009055WL000010
|
Raj Bai Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
RajBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ARON
|
MP-06-009-055-002/501-B
(BAAROD)
|
1706009055NRG24170420230000354
|
17/04/2023
|
Bhura Yadav
|
1706009055WL000010
|
Bhura Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
BhuraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ARON
|
MP-06-009-055-002/523
(BAAROD)
|
1706009055NRG24170420230000359
|
17/04/2023
|
naresh prajapati
|
1706009055WL000010
|
naresh prajapati
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
nareshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ARON
|
MP-06-009-055-002/523-A
(BAAROD)
|
1706009055NRG24170420230000360
|
17/04/2023
|
Phul Bai
|
1706009055WL000010
|
Phul Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
PhulBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ARON
|
MP-06-009-055-002/524
(BAAROD)
|
1706009055NRG24170420230000361
|
17/04/2023
|
barelal rajak
|
1706009055WL000010
|
barelal rajak
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
barelalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ARON
|
MP-06-009-055-002/525-A
(BAAROD)
|
1706009055NRG24170420230000362
|
17/04/2023
|
Babulal ojha
|
1706009055WL000010
|
Babulal ojha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
Babulalojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ARON
|
MP-06-009-055-002/525-B
(BAAROD)
|
1706009055NRG24170420230000364
|
17/04/2023
|
Muskan ojha
|
1706009055WL000010
|
Muskan ojha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
Muskanojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ARON
|
MP-06-009-055-002/525-B
(BAAROD)
|
1706009055NRG24170420230000363
|
17/04/2023
|
Neeraj ojha
|
1706009055WL000010
|
Neeraj ojha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
Neerajojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ARON
|
MP-06-009-055-002/541-C
(BAAROD)
|
1706009055NRG24170420230000196
|
17/04/2023
|
Balram Yadav
|
1706009055WL00009
|
Balram Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
BalramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ARON
|
MP-06-009-055-002/551
(BAAROD)
|
1706009055NRG24170420230000197
|
17/04/2023
|
brajbhan Singh yadav
|
1706009055WL00009
|
brajbhan Singh yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
brajbhanSinghyadav
|
ICICI BANK LTD(508534)
|
|
173
|
ARON
|
MP-06-009-055-002/586
(BAAROD)
|
1706009055NRG24170420230000198
|
17/04/2023
|
Gora
|
1706009055WL00009
|
Gora
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
Gora
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARON
|
MP-06-009-055-002/676-A
(BAAROD)
|
1706009055NRG24170420230000200
|
17/04/2023
|
rachna bai
|
1706009055WL00009
|
rachna bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ARON
|
MP-06-009-055-002/676-B
(BAAROD)
|
1706009055NRG24170420230000201
|
17/04/2023
|
brihma bai
|
1706009055WL00009
|
brihma bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
brihmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ARON
|
MP-06-009-055-002/680
(BAAROD)
|
1706009055NRG24170420230000202
|
17/04/2023
|
Halki Mehtar
|
1706009055WL00009
|
Halki Mehtar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
HalkiMehtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ARON
|
MP-06-009-055-002/686
(BAAROD)
|
1706009055NRG24170420230000207
|
17/04/2023
|
Ashok Yadav
|
1706009055WL00009
|
Ashok Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
AshokYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ARON
|
MP-06-009-055-002/686-A
(BAAROD)
|
1706009055NRG24170420230000208
|
17/04/2023
|
Hari Singh Ahirvar
|
1706009055WL00009
|
Hari Singh Ahirvar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
HariSinghAhirvar
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARON
|
MP-06-009-055-002/687
(BAAROD)
|
1706009055NRG24170420230000210
|
17/04/2023
|
Ramesh Mehater
|
1706009055WL00009
|
Ramesh Mehater
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
RameshMehater
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ARON
|
MP-06-009-055-002/687
(BAAROD)
|
1706009055NRG24170420230000209
|
17/04/2023
|
Susma Bai
|
1706009055WL00009
|
Susma Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
SusmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ARON
|
MP-06-009-055-002/714
(BAAROD)
|
1706009055NRG24170420230000217
|
17/04/2023
|
deepak
|
1706009055WL00009
|
deepak
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ARON
|
MP-06-009-055-002/724
(BAAROD)
|
1706009055NRG24170420230000221
|
17/04/2023
|
ramesh
|
1706009055WL00009
|
ramesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ARON
|
MP-06-009-055-002/727
(BAAROD)
|
1706009055NRG24170420230000224
|
17/04/2023
|
pravesh bai
|
1706009055WL00009
|
pravesh bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
praveshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ARON
|
MP-06-009-055-002/728-B
(BAAROD)
|
1706009055NRG24170420230000227
|
17/04/2023
|
devendra singh
|
1706009055WL00009
|
devendra singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARON
|
MP-06-009-055-002/729
(BAAROD)
|
1706009055NRG24170420230000228
|
17/04/2023
|
KALL RAJAK
|
1706009055WL00009
|
KALL RAJAK
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
KALLRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ARON
|
MP-06-009-055-002/732
(BAAROD)
|
1706009055NRG24170420230000231
|
17/04/2023
|
sonu yadav
|
1706009055WL00009
|
sonu yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ARON
|
MP-06-009-055-003/398-C
(BAAROD)
|
1706009055NRG24170420230000237
|
17/04/2023
|
manish yadav
|
1706009055WL00009
|
manish yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
manishyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ARON
|
MP-06-009-055-003/398-C
(BAAROD)
|
1706009055NRG24170420230000238
|
17/04/2023
|
mona bai
|
1706009055WL00009
|
mona bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
monabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
ARON
|
MP-06-009-055-003/420-A
(BAAROD)
|
1706009055NRG24170420230000240
|
17/04/2023
|
Gangoti Bai
|
1706009055WL00009
|
Gangoti Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
GangotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ARON
|
MP-06-009-055-003/533
(BAAROD)
|
1706009055NRG24170420230000243
|
17/04/2023
|
baba yadav
|
1706009055WL00009
|
baba yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
babayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ARON
|
MP-06-009-055-003/54
(BAAROD)
|
1706009055NRG24170420230000244
|
17/04/2023
|
balveer singh
|
1706009055WL00009
|
balveer singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
balveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ARON
|
MP-06-009-055-003/544
(BAAROD)
|
1706009055NRG24170420230000245
|
17/04/2023
|
Ranbeer singh
|
1706009055WL00009
|
Ranbeer singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
Ranbeersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ARON
|
MP-06-009-055-003/544-A
(BAAROD)
|
1706009055NRG24170420230000246
|
17/04/2023
|
Chanda Bai
|
1706009055WL00009
|
Chanda Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
ChandaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ARON
|
MP-06-009-055-003/59
(BAAROD)
|
1706009055NRG24170420230000248
|
17/04/2023
|
kiran bai
|
1706009055WL00009
|
kiran bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
kiranbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ARON
|
MP-06-009-055-003/59
(BAAROD)
|
1706009055NRG24170420230000247
|
17/04/2023
|
NAVALSINGH
|
1706009055WL00009
|
NAVALSINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
NAVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ARON
|
MP-06-009-055-003/594-A
(BAAROD)
|
1706009055NRG24170420230000249
|
17/04/2023
|
basanti bai
|
1706009055WL00009
|
basanti bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
basantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ARON
|
MP-06-009-055-003/6-D
(BAAROD)
|
1706009055NRG24170420230000250
|
17/04/2023
|
lalliram
|
1706009055WL00009
|
lalliram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ARON
|
MP-06-009-055-003/623-A
(BAAROD)
|
1706009055NRG24170420230000251
|
17/04/2023
|
Raghunandan Singh Yadav
|
1706009055WL00009
|
Raghunandan Singh Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
RaghunandanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ARON
|
MP-06-009-055-003/623-A
(BAAROD)
|
1706009055NRG24170420230000252
|
17/04/2023
|
Sunita Bai
|
1706009055WL00009
|
Sunita Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ARON
|
MP-06-009-055-003/636
(BAAROD)
|
1706009055NRG24170420230000253
|
17/04/2023
|
janveer singh
|
1706009055WL00009
|
janveer singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
janveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ARON
|
MP-06-009-055-003/636-A
(BAAROD)
|
1706009055NRG24170420230000254
|
17/04/2023
|
Anil
|
1706009055WL00009
|
Anil
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ARON
|
MP-06-009-055-003/685-B
(BAAROD)
|
1706009055NRG24170420230000257
|
17/04/2023
|
munni bai
|
1706009055WL00009
|
munni bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ARON
|
MP-06-009-055-003/688-A
(BAAROD)
|
1706009055NRG24170420230000259
|
17/04/2023
|
virmal
|
1706009055WL00009
|
virmal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
virmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ARON
|
MP-06-009-055-003/688-C
(BAAROD)
|
1706009055NRG24170420230000260
|
17/04/2023
|
bhavna bai
|
1706009055WL00009
|
bhavna bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
bhavnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ARON
|
MP-06-009-055-003/688-D
(BAAROD)
|
1706009055NRG24170420230000261
|
17/04/2023
|
Vinya Singh Yadav
|
1706009055WL00009
|
Vinya Singh Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
VinyaSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ARON
|
MP-06-009-055-003/703
(BAAROD)
|
1706009055NRG24170420230000262
|
17/04/2023
|
balveer yadav
|
1706009055WL00009
|
balveer yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
balveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ARON
|
MP-06-009-055-003/8-D
(BAAROD)
|
1706009055NRG24170420230000264
|
17/04/2023
|
rajesh bai yadav
|
1706009055WL00009
|
rajesh bai yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
rajeshbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ARON
|
MP-06-009-055-003/8-D
(BAAROD)
|
1706009055NRG24170420230000263
|
17/04/2023
|
rambhan yadav
|
1706009055WL00009
|
rambhan yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
rambhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ARON
|
MP-06-009-055-003/86-A
(BAAROD)
|
1706009055NRG24170420230000266
|
17/04/2023
|
Anita bai
|
1706009055WL00009
|
Anita bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ARON
|
MP-06-009-055-003/86-A
(BAAROD)
|
1706009055NRG24170420230000265
|
17/04/2023
|
Ramlakhan
|
1706009055WL00009
|
Ramlakhan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ARON
|
MP-06-009-055-003/901
(BAAROD)
|
1706009055NRG24170420230000267
|
17/04/2023
|
bhagwan bai
|
1706009055WL00009
|
bhagwan bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
bhagwanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ARON
|
MP-06-009-055-003/902
(BAAROD)
|
1706009055NRG24170420230000268
|
17/04/2023
|
amisha bai
|
1706009055WL00009
|
amisha bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
amishabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ARON
|
MP-06-009-055-003/903
(BAAROD)
|
1706009055NRG24170420230000269
|
17/04/2023
|
anju bai
|
1706009055WL00009
|
anju bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
anjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ARON
|
MP-06-009-055-003/905
(BAAROD)
|
1706009055NRG24170420230000270
|
17/04/2023
|
girja bai
|
1706009055WL00009
|
girja bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
girjabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ARON
|
MP-06-009-055-003/907
(BAAROD)
|
1706009055NRG24170420230000271
|
17/04/2023
|
pravesh bai
|
1706009055WL00009
|
pravesh bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
praveshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ARON
|
MP-06-009-055-003/908
(BAAROD)
|
1706009055NRG24170420230000272
|
17/04/2023
|
vimlesh bai
|
1706009055WL00009
|
vimlesh bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
vimleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ARON
|
MP-06-009-055-003/909
(BAAROD)
|
1706009055NRG24170420230000273
|
17/04/2023
|
dhankunvar bai
|
1706009055WL00009
|
dhankunvar bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
dhankunvarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ARON
|
MP-06-009-055-003/910
(BAAROD)
|
1706009055NRG24170420230000274
|
17/04/2023
|
jagbhan
|
1706009055WL00009
|
jagbhan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ARON
|
MP-06-009-055-003/910-A
(BAAROD)
|
1706009055NRG24170420230000275
|
17/04/2023
|
anita bai
|
1706009055WL00009
|
anita bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ARON
|
MP-06-009-055-003/912-A
(BAAROD)
|
1706009055NRG24170420230000276
|
17/04/2023
|
mahendra pal
|
1706009055WL00009
|
mahendra pal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
mahendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ARON
|
MP-06-009-055-003/914
(BAAROD)
|
1706009055NRG24170420230000277
|
17/04/2023
|
gulab bai
|
1706009055WL00009
|
gulab bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ARON
|
MP-06-009-055-003/916-D
(BAAROD)
|
1706009055NRG24170420230000278
|
17/04/2023
|
naina bai
|
1706009055WL00009
|
naina bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
nainabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ARON
|
MP-06-009-055-003/917
(BAAROD)
|
1706009055NRG24170420230000279
|
17/04/2023
|
shri kishan
|
1706009055WL00009
|
shri kishan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
shrikishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ARON
|
MP-06-009-055-003/918-A
(BAAROD)
|
1706009055NRG24170420230000280
|
17/04/2023
|
Mahendra Pal
|
1706009055WL00009
|
Mahendra Pal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
MahendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
225
|
ARON
|
MP-06-009-007-001/211
(DHIMARYAI)
|
1706009007NRG24170420230000430
|
17/04/2023
|
babulal
|
1706009007WL000013
|
babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ARON
|
MP-06-009-007-001/211-A
(DHIMARYAI)
|
1706009007NRG24170420230000431
|
17/04/2023
|
ombati
|
1706009007WL000013
|
ombati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
ombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ARON
|
MP-06-009-007-001/212
(DHIMARYAI)
|
1706009007NRG24170420230000432
|
17/04/2023
|
Brajbahn
|
1706009007WL000013
|
Brajbahn
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
Brajbahn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ARON
|
MP-06-009-007-001/213
(DHIMARYAI)
|
1706009007NRG24170420230000433
|
17/04/2023
|
Vijay pal
|
1706009007WL000013
|
Vijay pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
Vijaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ARON
|
MP-06-009-007-001/213-A
(DHIMARYAI)
|
1706009007NRG24170420230000434
|
17/04/2023
|
ritu
|
1706009007WL000013
|
ritu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ARON
|
MP-06-009-007-001/216
(DHIMARYAI)
|
1706009007NRG24170420230000435
|
17/04/2023
|
Hari singh
|
1706009007WL000013
|
Hari singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ARON
|
MP-06-009-007-001/216-B
(DHIMARYAI)
|
1706009007NRG24170420230000436
|
17/04/2023
|
Radhika
|
1706009007WL000013
|
Radhika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ARON
|
MP-06-009-007-001/218-A
(DHIMARYAI)
|
1706009007NRG24170420230000437
|
17/04/2023
|
kallu
|
1706009007WL000013
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ARON
|
MP-06-009-007-001/218-B
(DHIMARYAI)
|
1706009007NRG24170420230000438
|
17/04/2023
|
pan bai
|
1706009007WL000013
|
pan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ARON
|
MP-06-009-007-001/260
(DHIMARYAI)
|
1706009007NRG24170420230000439
|
17/04/2023
|
dhanram
|
1706009007WL000013
|
dhanram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
dhanram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ARON
|
MP-06-009-007-001/260-A
(DHIMARYAI)
|
1706009007NRG24170420230000440
|
17/04/2023
|
Rekha bai
|
1706009007WL000013
|
Rekha bai
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
12/05/2023
|
|
639190596
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ARON
|
MP-06-009-007-001/261
(DHIMARYAI)
|
1706009007NRG24170420230000441
|
17/04/2023
|
arvind
|
1706009007WL000013
|
arvind
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
12/05/2023
|
|
639190596
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ARON
|
MP-06-009-007-001/264
(DHIMARYAI)
|
1706009007NRG24170420230000442
|
17/04/2023
|
ramprakash
|
1706009007WL000013
|
ramprakash
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
12/05/2023
|
|
639190596
|
|
ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ARON
|
MP-06-009-007-001/264-A
(DHIMARYAI)
|
1706009007NRG24170420230000443
|
17/04/2023
|
vimlesh
|
1706009007WL000013
|
vimlesh
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
12/05/2023
|
|
639190596
|
|
vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ARON
|
MP-06-009-007-001/300
(DHIMARYAI)
|
1706009007NRG24170420230000444
|
17/04/2023
|
Daivanand
|
1706009007WL000013
|
Daivanand
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
12/05/2023
|
|
639190596
|
|
Daivanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ARON
|
MP-06-009-007-001/301
(DHIMARYAI)
|
1706009007NRG24170420230000445
|
17/04/2023
|
vikram
|
1706009007WL000013
|
vikram
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
12/05/2023
|
|
639190596
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ARON
|
MP-06-009-007-001/301-A
(DHIMARYAI)
|
1706009007NRG24170420230000446
|
17/04/2023
|
sunita
|
1706009007WL000013
|
sunita
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
12/05/2023
|
|
639190596
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ARON
|
MP-06-009-007-001/302
(DHIMARYAI)
|
1706009007NRG24170420230000447
|
17/04/2023
|
dinesh
|
1706009007WL000013
|
dinesh
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
12/05/2023
|
|
639190596
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ARON
|
MP-06-009-007-001/302-A
(DHIMARYAI)
|
1706009007NRG24170420230000448
|
17/04/2023
|
aarti
|
1706009007WL000013
|
aarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ARON
|
MP-06-009-007-001/303
(DHIMARYAI)
|
1706009007NRG24170420230000449
|
17/04/2023
|
rajbeer
|
1706009007WL000013
|
rajbeer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
rajbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ARON
|
MP-06-009-007-001/303-A
(DHIMARYAI)
|
1706009007NRG24170420230000450
|
17/04/2023
|
mamta bai
|
1706009007WL000013
|
mamta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ARON
|
MP-06-009-007-001/304
(DHIMARYAI)
|
1706009007NRG24170420230000451
|
17/04/2023
|
Raghubeer
|
1706009007WL000013
|
Raghubeer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
Raghubeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ARON
|
MP-06-009-007-001/304-A
(DHIMARYAI)
|
1706009007NRG24170420230000452
|
17/04/2023
|
Krasna
|
1706009007WL000013
|
Krasna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
Krasna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ARON
|
MP-06-009-007-001/307
(DHIMARYAI)
|
1706009007NRG24170420230000453
|
17/04/2023
|
Beerbhan
|
1706009007WL000013
|
Beerbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
Beerbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ARON
|
MP-06-009-007-001/307-A
(DHIMARYAI)
|
1706009007NRG24170420230000454
|
17/04/2023
|
Bindesh
|
1706009007WL000013
|
Bindesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
Bindesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ARON
|
MP-06-009-007-001/308-B
(DHIMARYAI)
|
1706009007NRG24170420230000455
|
17/04/2023
|
Harveer
|
1706009007WL000013
|
Harveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
Harveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ARON
|
MP-06-009-007-001/309
(DHIMARYAI)
|
1706009007NRG24170420230000456
|
17/04/2023
|
sangram
|
1706009007WL000013
|
sangram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ARON
|
MP-06-009-007-001/311
(DHIMARYAI)
|
1706009007NRG24170420230000457
|
17/04/2023
|
gotam
|
1706009007WL000013
|
gotam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
gotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ARON
|
MP-06-009-007-001/312
(DHIMARYAI)
|
1706009007NRG24170420230000458
|
17/04/2023
|
golu
|
1706009007WL000013
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ARON
|
MP-06-009-007-001/312-A
(DHIMARYAI)
|
1706009007NRG24170420230000459
|
17/04/2023
|
BHuri bai
|
1706009007WL000013
|
BHuri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
BHuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ARON
|
MP-06-009-007-001/313
(DHIMARYAI)
|
1706009007NRG24170420230000460
|
17/04/2023
|
deepak
|
1706009007WL000013
|
deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
ARON
|
MP-06-009-007-001/314
(DHIMARYAI)
|
1706009007NRG24170420230000461
|
17/04/2023
|
Pappu
|
1706009007WL000013
|
Pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ARON
|
MP-06-009-007-001/315
(DHIMARYAI)
|
1706009007NRG24170420230000462
|
17/04/2023
|
yuvraj
|
1706009007WL000013
|
yuvraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
yuvraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ARON
|
MP-06-009-007-001/317
(DHIMARYAI)
|
1706009007NRG24170420230000463
|
17/04/2023
|
asharam
|
1706009007WL000013
|
asharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ARON
|
MP-06-009-007-001/506-D
(DHIMARYAI)
|
1706009007NRG24170420230000466
|
17/04/2023
|
GUDDI BAI
|
1706009007WL000013
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ARON
|
MP-06-009-007-001/506-D
(DHIMARYAI)
|
1706009007NRG24170420230000465
|
17/04/2023
|
sanjeev
|
1706009007WL000013
|
sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ARON
|
MP-06-009-007-001/52-C
(DHIMARYAI)
|
1706009007NRG24170420230000467
|
17/04/2023
|
hembati
|
1706009007WL000013
|
hembati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
hembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ARON
|
MP-06-009-007-001/537-A
(DHIMARYAI)
|
1706009007NRG24170420230000468
|
17/04/2023
|
Rajrani
|
1706009007WL000013
|
Rajrani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
Rajrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
ARON
|
MP-06-009-007-001/538
(DHIMARYAI)
|
1706009007NRG24170420230000469
|
17/04/2023
|
DHAN SINGH
|
1706009007WL000013
|
DHAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
ARON
|
MP-06-009-007-001/538
(DHIMARYAI)
|
1706009007NRG24170420230000470
|
17/04/2023
|
Shanti bai
|
1706009007WL000013
|
Shanti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
Shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ARON
|
MP-06-009-007-001/547
(DHIMARYAI)
|
1706009007NRG24170420230000471
|
17/04/2023
|
brajesh
|
1706009007WL000013
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
ARON
|
MP-06-009-007-001/610
(DHIMARYAI)
|
1706009007NRG24170420230000476
|
17/04/2023
|
ANITABAI
|
1706009007WL000013
|
ANITABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
ARON
|
MP-06-009-007-001/610
(DHIMARYAI)
|
1706009007NRG24170420230000475
|
17/04/2023
|
MANIRAM
|
1706009007WL000013
|
MANIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ARON
|
MP-06-009-007-001/612-A
(DHIMARYAI)
|
1706009007NRG24170420230000477
|
17/04/2023
|
MUNNI BAI
|
1706009007WL000013
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
ARON
|
MP-06-009-007-001/637
(DHIMARYAI)
|
1706009007NRG24170420230000478
|
17/04/2023
|
mathra
|
1706009007WL000013
|
mathra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
mathra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
ARON
|
MP-06-009-007-001/637
(DHIMARYAI)
|
1706009007NRG24170420230000479
|
17/04/2023
|
Shayam bai
|
1706009007WL000013
|
Shayam bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
Shayambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
ARON
|
MP-06-009-007-001/640
(DHIMARYAI)
|
1706009007NRG24170420230000480
|
17/04/2023
|
santabai
|
1706009007WL000013
|
santabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
santabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ARON
|
MP-06-009-007-001/643
(DHIMARYAI)
|
1706009007NRG24170420230000481
|
17/04/2023
|
ramcharan
|
1706009007WL000013
|
ramcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ARON
|
MP-06-009-007-001/657
(DHIMARYAI)
|
1706009007NRG24170420230000486
|
17/04/2023
|
BUNDAILA
|
1706009007WL000013
|
BUNDAILA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
BUNDAILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ARON
|
MP-06-009-007-001/657
(DHIMARYAI)
|
1706009007NRG24170420230000485
|
17/04/2023
|
BUNDAILA
|
1706009007WL000013
|
BUNDAILA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
BUNDAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ARON
|
MP-06-009-007-001/657-A
(DHIMARYAI)
|
1706009007NRG24170420230000487
|
17/04/2023
|
Har govind
|
1706009007WL000013
|
Har govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190596
|
|
Hargovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ARON
|
MP-06-009-055-001/123-A
(BAAROD)
|
1706009055NRG24170420230000186
|
17/04/2023
|
Gendabai
|
1706009055WL00009
|
Gendabai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
Gendabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ARON
|
MP-06-009-055-001/25-B
(BAAROD)
|
1706009055NRG24170420230000188
|
17/04/2023
|
Ramsingh
|
1706009055WL00009
|
Ramsingh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ARON
|
MP-06-009-055-001/30-B
(BAAROD)
|
1706009055NRG24170420230000190
|
17/04/2023
|
Rekhabai
|
1706009055WL00009
|
Rekhabai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
Rekhabai
|
ICICI BANK LTD(508534)
|
|
279
|
ARON
|
MP-06-009-055-001/48-B
(BAAROD)
|
1706009055NRG24170420230000191
|
17/04/2023
|
Bintibai
|
1706009055WL00009
|
Bintibai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
Bintibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ARON
|
MP-06-009-055-001/5-A
(BAAROD)
|
1706009055NRG24170420230000192
|
17/04/2023
|
manya
|
1706009055WL00009
|
manya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
manya
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ARON
|
MP-06-009-055-002/312
(BAAROD)
|
1706009055NRG24170420230000292
|
17/04/2023
|
sunil yadav
|
1706009055WL000010
|
sunil yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
sunilyadav
|
ICICI BANK LTD(508534)
|
|
282
|
ARON
|
MP-06-009-055-002/312
(BAAROD)
|
1706009055NRG24170420230000291
|
17/04/2023
|
urmila
|
1706009055WL000010
|
urmila
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ARON
|
MP-06-009-055-002/323
(BAAROD)
|
1706009055NRG24170420230000300
|
17/04/2023
|
jamna bai
|
1706009055WL000010
|
jamna bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
ARON
|
MP-06-009-055-002/323
(BAAROD)
|
1706009055NRG24170420230000299
|
17/04/2023
|
mahendra
|
1706009055WL000010
|
mahendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
ARON
|
MP-06-009-055-002/375-B
(BAAROD)
|
1706009055NRG24170420230000311
|
17/04/2023
|
prahlad ojha
|
1706009055WL000010
|
prahlad ojha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
prahladojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ARON
|
MP-06-009-055-002/376-A
(BAAROD)
|
1706009055NRG24170420230000312
|
17/04/2023
|
balvant
|
1706009055WL000010
|
balvant
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
balvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
ARON
|
MP-06-009-055-002/470-B
(BAAROD)
|
1706009055NRG24170420230000341
|
17/04/2023
|
shusma bai
|
1706009055WL000010
|
shusma bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
shusmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ARON
|
MP-06-009-055-002/470-C
(BAAROD)
|
1706009055NRG24170420230000342
|
17/04/2023
|
brajmohan
|
1706009055WL000010
|
brajmohan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
ARON
|
MP-06-009-055-002/492
(BAAROD)
|
1706009055NRG24170420230000349
|
17/04/2023
|
shirilal ojha
|
1706009055WL000010
|
shirilal ojha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
shirilalojha
|
STATE BANK OF INDIA(508548)
|
|
290
|
ARON
|
MP-06-009-055-002/501
(BAAROD)
|
1706009055NRG24170420230000352
|
17/04/2023
|
harnarayan singh
|
1706009055WL000010
|
harnarayan singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
harnarayansingh
|
ICICI BANK LTD(508534)
|
|
291
|
ARON
|
MP-06-009-055-002/529-A
(BAAROD)
|
1706009055NRG24170420230000366
|
17/04/2023
|
Balram Nayak
|
1706009055WL000010
|
Balram Nayak
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
BalramNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
ARON
|
MP-06-009-055-002/539
(BAAROD)
|
1706009055NRG24170420230000369
|
17/04/2023
|
jitendra rajak
|
1706009055WL000010
|
jitendra rajak
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
jitendrarajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
ARON
|
MP-06-009-055-002/541-A
(BAAROD)
|
1706009055NRG24170420230000371
|
17/04/2023
|
Seema Bai
|
1706009055WL000010
|
Seema Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
ARON
|
MP-06-009-055-002/541-B
(BAAROD)
|
1706009055NRG24170420230000373
|
17/04/2023
|
Batan Bai
|
1706009055WL000010
|
Batan Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
BatanBai
|
STATE BANK OF INDIA(508548)
|
|
295
|
ARON
|
MP-06-009-055-002/541-B
(BAAROD)
|
1706009055NRG24170420230000372
|
17/04/2023
|
Neelam Singh
|
1706009055WL000010
|
Neelam Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
NeelamSingh
|
STATE BANK OF INDIA(508548)
|
|
296
|
ARON
|
MP-06-009-055-002/675-A
(BAAROD)
|
1706009055NRG24170420230000377
|
17/04/2023
|
ramnivas
|
1706009055WL000010
|
ramnivas
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
ramnivas
|
ICICI BANK LTD(508534)
|
|
297
|
ARON
|
MP-06-009-055-002/681
(BAAROD)
|
1706009055NRG24170420230000203
|
17/04/2023
|
Anusuiya Yadav
|
1706009055WL00009
|
Anusuiya Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
AnusuiyaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ARON
|
MP-06-009-055-002/683
(BAAROD)
|
1706009055NRG24170420230000204
|
17/04/2023
|
Deeksha Yadav
|
1706009055WL00009
|
Deeksha Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
DeekshaYadav
|
BANK OF BARODA(606985)
|
|
299
|
ARON
|
MP-06-009-055-002/684
(BAAROD)
|
1706009055NRG24170420230000205
|
17/04/2023
|
Ansul Yadav
|
1706009055WL00009
|
Ansul Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
AnsulYadav
|
STATE BANK OF INDIA(508548)
|
|
300
|
ARON
|
MP-06-009-055-002/711
(BAAROD)
|
1706009055NRG24170420230000212
|
17/04/2023
|
harveer
|
1706009055WL00009
|
harveer
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
ARON
|
MP-06-009-055-002/724-A
(BAAROD)
|
1706009055NRG24170420230000222
|
17/04/2023
|
shila bai
|
1706009055WL00009
|
shila bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
shilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
ARON
|
MP-06-009-055-002/726-B
(BAAROD)
|
1706009055NRG24170420230000223
|
17/04/2023
|
golu
|
1706009055WL00009
|
golu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190596
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80199
|
80199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269766
|
269766
|
|
|
|
|
|
|
|