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-06-009-019-001/303-D (BAROAD)
|
1706009019NRG24250520230021637
|
25/05/2023
|
Rajendra
|
1706009019WL001391
|
Rajendra
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Rajendra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-019-001/565-A (BAROAD)
|
1706009019NRG24250520230021678
|
25/05/2023
|
Gangaram
|
1706009019WL001391
|
Gangaram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Gangaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-015-002/74 (SAMRACHACH)
|
1706009015NRG24250520230021092
|
25/05/2023
|
Satindra
|
1706009015WL001361
|
Satindra
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
31/05/2023
|
|
079442948
|
|
Satindra
|
BANK OF BARODA(606985)
|
4
|
ARON
|
MP-06-009-019-001/303-A (BAROAD)
|
1706009019NRG24250520230021636
|
25/05/2023
|
Rekha Raghuwanshi
|
1706009019WL001391
|
Rekha Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
RekhaRaghuwanshi
|
BANK OF BARODA(606985)
|
5
|
ARON
|
MP-06-009-019-001/303-D (BAROAD)
|
1706009019NRG24250520230021638
|
25/05/2023
|
VANDANA BAI RAGHUWANSHI
|
1706009019WL001391
|
VANDANA BAI RAGHUWANSHI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
VANDANABAIRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
6
|
ARON
|
MP-06-009-019-001/307-A (BAROAD)
|
1706009019NRG24250520230021641
|
25/05/2023
|
Ramkumar
|
1706009019WL001391
|
Ramkumar
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Ramkumar
|
ICICI BANK LTD(508534)
|
7
|
ARON
|
MP-06-009-019-001/308-B (BAROAD)
|
1706009019NRG24250520230021646
|
25/05/2023
|
Uma bai
|
1706009019WL001391
|
Uma bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Umabai
|
BANK OF BARODA(606985)
|
8
|
ARON
|
MP-06-009-019-001/308-C (BAROAD)
|
1706009019NRG24250520230021648
|
25/05/2023
|
Ritu
|
1706009019WL001391
|
Ritu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Ritu
|
BANK OF BARODA(606985)
|
9
|
ARON
|
MP-06-009-019-001/5 (BAROAD)
|
1706009019NRG24250520230021674
|
25/05/2023
|
Imarti Bai
|
1706009019WL001391
|
Imarti Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
ImartiBai
|
BANK OF BARODA(606985)
|
10
|
ARON
|
MP-06-009-050-001/127 (KUSMAN)
|
1706009050NRG24240520230020992
|
25/05/2023
|
kelash
|
1706009050WL001352
|
kelash
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079442948
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
11
|
ARON
|
MP-06-009-050-001/127 (KUSMAN)
|
1706009050NRG24240520230020993
|
25/05/2023
|
vinita bai
|
1706009050WL001352
|
vinita bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079442948
|
|
vinitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-019-001/110 (BAROAD)
|
1706009019NRG24250520230021602
|
25/05/2023
|
Shankar Gordhan
|
1706009019WL001391
|
Shankar Gordhan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
ShankarGordhan
|
ICICI BANK LTD(508534)
|
13
|
ARON
|
MP-06-009-019-001/239-A (BAROAD)
|
1706009019NRG24250520230021621
|
25/05/2023
|
naresh babbu
|
1706009019WL001391
|
naresh babbu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
nareshbabbu
|
ICICI BANK LTD(508534)
|
14
|
ARON
|
MP-06-009-019-001/246 (BAROAD)
|
1706009019NRG24250520230021622
|
25/05/2023
|
jashman gopi
|
1706009019WL001391
|
jashman gopi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
jashmangopi
|
STATE BANK OF INDIA(508548)
|
15
|
ARON
|
MP-06-009-019-001/281 (BAROAD)
|
1706009019NRG24250520230021632
|
25/05/2023
|
SURESH
|
1706009019WL001391
|
SURESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
16
|
ARON
|
MP-06-009-019-001/219-A (BAROAD)
|
1706009019NRG24250520230021614
|
25/05/2023
|
kallu
|
1706009019WL001391
|
kallu
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
ARON
|
MP-06-009-011-004/13-B (MUHASA)
|
1706009011NRG24250520230021877
|
25/05/2023
|
Naresh
|
1706009011WL001403
|
Naresh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
ARON
|
MP-06-009-047-001/122-B (JHAJHON)
|
1706009047NRG24250520230021329
|
25/05/2023
|
santosh
|
1706009047WL001373
|
santosh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
19
|
ARON
|
MP-06-009-047-001/192 (JHAJHON)
|
1706009047NRG24250520230021349
|
25/05/2023
|
parmalsingh
|
1706009047WL001373
|
parmalsingh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
parmalsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
20
|
ARON
|
MP-06-009-011-004/13-B (MUHASA)
|
1706009011NRG24250520230021878
|
25/05/2023
|
Gyani Bai
|
1706009011WL001403
|
Gyani Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
GyaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
ARON
|
MP-06-009-019-001/1-A (BAROAD)
|
1706009019NRG24250520230021601
|
25/05/2023
|
pooran
|
1706009019WL001391
|
pooran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
22
|
ARON
|
MP-06-009-019-001/116 (BAROAD)
|
1706009019NRG24250520230021604
|
25/05/2023
|
Ghansyam
|
1706009019WL001391
|
Ghansyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Ghansyam
|
UNION BANK OF INDIA(508500)
|
23
|
ARON
|
MP-06-009-019-001/12 (BAROAD)
|
1706009019NRG24250520230021605
|
25/05/2023
|
shishupal
|
1706009019WL001391
|
shishupal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
24
|
ARON
|
MP-06-009-019-001/120-D (BAROAD)
|
1706009019NRG24250520230021607
|
25/05/2023
|
mahesh
|
1706009019WL001391
|
mahesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
25
|
ARON
|
MP-06-009-019-001/138-D (BAROAD)
|
1706009019NRG24250520230021608
|
25/05/2023
|
ballu
|
1706009019WL001391
|
ballu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
26
|
ARON
|
MP-06-009-019-001/149-B (BAROAD)
|
1706009019NRG24250520230021609
|
25/05/2023
|
varun
|
1706009019WL001391
|
varun
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
varun
|
STATE BANK OF INDIA(508548)
|
27
|
ARON
|
MP-06-009-019-001/16 (BAROAD)
|
1706009019NRG24250520230021610
|
25/05/2023
|
Dharmendra
|
1706009019WL001391
|
Dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
28
|
ARON
|
MP-06-009-019-001/219 (BAROAD)
|
1706009019NRG24250520230021613
|
25/05/2023
|
rambabu
|
1706009019WL001391
|
rambabu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
rambabu
|
ICICI BANK LTD(508534)
|
29
|
ARON
|
MP-06-009-019-001/222-A (BAROAD)
|
1706009019NRG24250520230021615
|
25/05/2023
|
Anita Bai
|
1706009019WL001391
|
Anita Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
30
|
ARON
|
MP-06-009-019-001/226 (BAROAD)
|
1706009019NRG24250520230021616
|
25/05/2023
|
hari singh
|
1706009019WL001391
|
hari singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
harisingh
|
ICICI BANK LTD(508534)
|
31
|
ARON
|
MP-06-009-019-001/228 (BAROAD)
|
1706009019NRG24250520230021617
|
25/05/2023
|
vijay
|
1706009019WL001391
|
vijay
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
vijay
|
ICICI BANK LTD(508534)
|
32
|
ARON
|
MP-06-009-019-001/229 (BAROAD)
|
1706009019NRG24250520230021618
|
25/05/2023
|
rinku
|
1706009019WL001391
|
rinku
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
33
|
ARON
|
MP-06-009-019-001/235 (BAROAD)
|
1706009019NRG24250520230021619
|
25/05/2023
|
harnam
|
1706009019WL001391
|
harnam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
harnam
|
ICICI BANK LTD(508534)
|
34
|
ARON
|
MP-06-009-019-001/238 (BAROAD)
|
1706009019NRG24250520230021620
|
25/05/2023
|
raju chidar
|
1706009019WL001391
|
raju chidar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
rajuchidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
ARON
|
MP-06-009-019-001/248-B (BAROAD)
|
1706009019NRG24250520230021623
|
25/05/2023
|
Nathan
|
1706009019WL001391
|
Nathan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Nathan
|
ICICI BANK LTD(508534)
|
36
|
ARON
|
MP-06-009-019-001/255-A (BAROAD)
|
1706009019NRG24250520230021625
|
25/05/2023
|
anant
|
1706009019WL001391
|
anant
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
anant
|
ICICI BANK LTD(508534)
|
37
|
ARON
|
MP-06-009-019-001/255-A (BAROAD)
|
1706009019NRG24250520230021624
|
25/05/2023
|
Jitendra
|
1706009019WL001391
|
Jitendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
38
|
ARON
|
MP-06-009-019-001/259 (BAROAD)
|
1706009019NRG24250520230021626
|
25/05/2023
|
Ramkrishna
|
1706009019WL001391
|
Ramkrishna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Ramkrishna
|
ICICI BANK LTD(508534)
|
39
|
ARON
|
MP-06-009-019-001/261 (BAROAD)
|
1706009019NRG24250520230021627
|
25/05/2023
|
kaluram
|
1706009019WL001391
|
kaluram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
kaluram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
40
|
ARON
|
MP-06-009-019-001/262 (BAROAD)
|
1706009019NRG24250520230021628
|
25/05/2023
|
Mangal
|
1706009019WL001391
|
Mangal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
41
|
ARON
|
MP-06-009-019-001/280 (BAROAD)
|
1706009019NRG24250520230021631
|
25/05/2023
|
apesh
|
1706009019WL001391
|
apesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
apesh
|
STATE BANK OF INDIA(508548)
|
42
|
ARON
|
MP-06-009-019-001/280 (BAROAD)
|
1706009019NRG24250520230021630
|
25/05/2023
|
BATO BAI
|
1706009019WL001391
|
BATO BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
BATOBAI
|
STATE BANK OF INDIA(508548)
|
43
|
ARON
|
MP-06-009-019-001/280 (BAROAD)
|
1706009019NRG24250520230021629
|
25/05/2023
|
kalyan
|
1706009019WL001391
|
kalyan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
kalyan
|
ICICI BANK LTD(508534)
|
44
|
ARON
|
MP-06-009-019-001/3 (BAROAD)
|
1706009019NRG24250520230021633
|
25/05/2023
|
deepak
|
1706009019WL001391
|
deepak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
deepak
|
ICICI BANK LTD(508534)
|
45
|
ARON
|
MP-06-009-019-001/3-A (BAROAD)
|
1706009019NRG24250520230021634
|
25/05/2023
|
Bhanu
|
1706009019WL001391
|
Bhanu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
46
|
ARON
|
MP-06-009-019-001/303-A (BAROAD)
|
1706009019NRG24250520230021635
|
25/05/2023
|
devendra
|
1706009019WL001391
|
devendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
47
|
ARON
|
MP-06-009-019-001/308-A (BAROAD)
|
1706009019NRG24250520230021643
|
25/05/2023
|
HARINARAN
|
1706009019WL001391
|
HARINARAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
HARINARAN
|
STATE BANK OF INDIA(508548)
|
48
|
ARON
|
MP-06-009-019-001/308-A (BAROAD)
|
1706009019NRG24250520230021642
|
25/05/2023
|
Hariom
|
1706009019WL001391
|
Hariom
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Hariom
|
ICICI BANK LTD(508534)
|
49
|
ARON
|
MP-06-009-019-001/308-A (BAROAD)
|
1706009019NRG24250520230021644
|
25/05/2023
|
Munni
|
1706009019WL001391
|
Munni
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Munni
|
BANK OF BARODA(606985)
|
50
|
ARON
|
MP-06-009-019-001/319 (BAROAD)
|
1706009019NRG24250520230021651
|
25/05/2023
|
chandan singh
|
1706009019WL001391
|
chandan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
51
|
ARON
|
MP-06-009-019-001/319 (BAROAD)
|
1706009019NRG24250520230021653
|
25/05/2023
|
Rani bai
|
1706009019WL001391
|
Rani bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
52
|
ARON
|
MP-06-009-019-001/319 (BAROAD)
|
1706009019NRG24250520230021652
|
25/05/2023
|
Shushila bai
|
1706009019WL001391
|
Shushila bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Shushilabai
|
STATE BANK OF INDIA(508548)
|
53
|
ARON
|
MP-06-009-019-001/319-A (BAROAD)
|
1706009019NRG24250520230021655
|
25/05/2023
|
Jyoti
|
1706009019WL001391
|
Jyoti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
ARON
|
MP-06-009-019-001/319-A (BAROAD)
|
1706009019NRG24250520230021654
|
25/05/2023
|
Rajkumar
|
1706009019WL001391
|
Rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
55
|
ARON
|
MP-06-009-019-001/323-A (BAROAD)
|
1706009019NRG24250520230021656
|
25/05/2023
|
Chandrabhan
|
1706009019WL001391
|
Chandrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
56
|
ARON
|
MP-06-009-019-001/323-A (BAROAD)
|
1706009019NRG24250520230021657
|
25/05/2023
|
Sonam
|
1706009019WL001391
|
Sonam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
57
|
ARON
|
MP-06-009-019-001/323-B (BAROAD)
|
1706009019NRG24250520230021658
|
25/05/2023
|
Neelam
|
1706009019WL001391
|
Neelam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
58
|
ARON
|
MP-06-009-019-001/330 (BAROAD)
|
1706009019NRG24250520230021659
|
25/05/2023
|
shelendra
|
1706009019WL001391
|
shelendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
shelendra
|
ICICI BANK LTD(508534)
|
59
|
ARON
|
MP-06-009-019-001/338 (BAROAD)
|
1706009019NRG24250520230021660
|
25/05/2023
|
devi singh
|
1706009019WL001391
|
devi singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
60
|
ARON
|
MP-06-009-019-001/344-C (BAROAD)
|
1706009019NRG24250520230021662
|
25/05/2023
|
SACHIN RAGHUWANSHI
|
1706009019WL001391
|
SACHIN RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
SACHINRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
61
|
ARON
|
MP-06-009-019-001/344-C (BAROAD)
|
1706009019NRG24250520230021661
|
25/05/2023
|
Surendra
|
1706009019WL001391
|
Surendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
ARON
|
MP-06-009-019-001/347-A (BAROAD)
|
1706009019NRG24250520230021664
|
25/05/2023
|
ARCHANA RAGHUWANSHI
|
1706009019WL001391
|
ARCHANA RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
ARCHANARAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
63
|
ARON
|
MP-06-009-019-001/347-A (BAROAD)
|
1706009019NRG24250520230021663
|
25/05/2023
|
MOOL SINGH RAGHUWANSHI
|
1706009019WL001391
|
MOOL SINGH RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
MOOLSINGHRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
64
|
ARON
|
MP-06-009-019-001/349 (BAROAD)
|
1706009019NRG24250520230021666
|
25/05/2023
|
Archana bai
|
1706009019WL001391
|
Archana bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Archanabai
|
ICICI BANK LTD(508534)
|
65
|
ARON
|
MP-06-009-019-001/349 (BAROAD)
|
1706009019NRG24250520230021665
|
25/05/2023
|
devi singh
|
1706009019WL001391
|
devi singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
devisingh
|
ICICI BANK LTD(508534)
|
66
|
ARON
|
MP-06-009-019-001/39 (BAROAD)
|
1706009019NRG24250520230021667
|
25/05/2023
|
chhaya
|
1706009019WL001391
|
chhaya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
chhaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
ARON
|
MP-06-009-019-001/39 (BAROAD)
|
1706009019NRG24250520230021668
|
25/05/2023
|
Jyoti bai
|
1706009019WL001391
|
Jyoti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Jyotibai
|
STATE BANK OF INDIA(508548)
|
68
|
ARON
|
MP-06-009-019-001/42 (BAROAD)
|
1706009019NRG24250520230021670
|
25/05/2023
|
ravindra
|
1706009019WL001391
|
ravindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
69
|
ARON
|
MP-06-009-019-001/47 (BAROAD)
|
1706009019NRG24250520230021671
|
25/05/2023
|
brajesh
|
1706009019WL001391
|
brajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
70
|
ARON
|
MP-06-009-019-001/48 (BAROAD)
|
1706009019NRG24250520230021672
|
25/05/2023
|
bhola
|
1706009019WL001391
|
bhola
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
71
|
ARON
|
MP-06-009-019-001/5 (BAROAD)
|
1706009019NRG24250520230021673
|
25/05/2023
|
devendra
|
1706009019WL001391
|
devendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
devendra
|
ICICI BANK LTD(508534)
|
72
|
ARON
|
MP-06-009-019-001/525 (BAROAD)
|
1706009019NRG24250520230021675
|
25/05/2023
|
rajendra
|
1706009019WL001391
|
rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
73
|
ARON
|
MP-06-009-019-001/560-A (BAROAD)
|
1706009019NRG24250520230021676
|
25/05/2023
|
mohit
|
1706009019WL001391
|
mohit
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
74
|
ARON
|
MP-06-009-019-001/565 (BAROAD)
|
1706009019NRG24250520230021677
|
25/05/2023
|
parma
|
1706009019WL001391
|
parma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
parma
|
STATE BANK OF INDIA(508548)
|
75
|
ARON
|
MP-06-009-019-001/568-C (BAROAD)
|
1706009019NRG24250520230021679
|
25/05/2023
|
SONU
|
1706009019WL001391
|
SONU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
76
|
ARON
|
MP-06-009-019-001/6 (BAROAD)
|
1706009019NRG24250520230021680
|
25/05/2023
|
sonu
|
1706009019WL001391
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
77
|
ARON
|
MP-06-009-019-001/68 (BAROAD)
|
1706009019NRG24250520230021681
|
25/05/2023
|
arvindra
|
1706009019WL001391
|
arvindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
78
|
ARON
|
MP-06-009-019-001/69 (BAROAD)
|
1706009019NRG24250520230021682
|
25/05/2023
|
Neelam
|
1706009019WL001391
|
Neelam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Neelam
|
ICICI BANK LTD(508534)
|
79
|
ARON
|
MP-06-009-019-001/92-B (BAROAD)
|
1706009019NRG24250520230021683
|
25/05/2023
|
Chhotu
|
1706009019WL001391
|
Chhotu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Chhotu
|
STATE BANK OF INDIA(508548)
|
80
|
ARON
|
MP-06-009-047-001/122 (JHAJHON)
|
1706009047NRG24250520230021328
|
25/05/2023
|
ramcharan
|
1706009047WL001373
|
ramcharan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
81
|
ARON
|
MP-06-009-047-001/123 (JHAJHON)
|
1706009047NRG24250520230021331
|
25/05/2023
|
gajram
|
1706009047WL001373
|
gajram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
gajram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
ARON
|
MP-06-009-047-001/123 (JHAJHON)
|
1706009047NRG24250520230021332
|
25/05/2023
|
saroj
|
1706009047WL001373
|
saroj
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
83
|
ARON
|
MP-06-009-047-001/157 (JHAJHON)
|
1706009047NRG24250520230021336
|
25/05/2023
|
guddibai
|
1706009047WL001373
|
guddibai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
84
|
ARON
|
MP-06-009-047-001/157 (JHAJHON)
|
1706009047NRG24250520230021335
|
25/05/2023
|
mangilal
|
1706009047WL001373
|
mangilal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
mangilal
|
ICICI BANK LTD(508534)
|
85
|
ARON
|
MP-06-009-047-001/162 (JHAJHON)
|
1706009047NRG24250520230021337
|
25/05/2023
|
bharatsingh
|
1706009047WL001373
|
bharatsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
bharatsingh
|
UNION BANK OF INDIA(508500)
|
86
|
ARON
|
MP-06-009-047-001/178 (JHAJHON)
|
1706009047NRG24250520230021342
|
25/05/2023
|
bhuriyabai
|
1706009047WL001373
|
bhuriyabai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
87
|
ARON
|
MP-06-009-047-001/178 (JHAJHON)
|
1706009047NRG24250520230021341
|
25/05/2023
|
laxman
|
1706009047WL001373
|
laxman
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
88
|
ARON
|
MP-06-009-047-001/178-D (JHAJHON)
|
1706009047NRG24250520230021343
|
25/05/2023
|
shivani sehriya
|
1706009047WL001373
|
shivani sehriya
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
shivanisehriya
|
STATE BANK OF INDIA(508548)
|
89
|
ARON
|
MP-06-009-047-001/255 (JHAJHON)
|
1706009047NRG24250520230021356
|
25/05/2023
|
amarsingh
|
1706009047WL001373
|
amarsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
amarsingh
|
ICICI BANK LTD(508534)
|
90
|
ARON
|
MP-06-009-047-001/285-A (JHAJHON)
|
1706009047NRG24250520230021361
|
25/05/2023
|
shyambai
|
1706009047WL001373
|
shyambai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
ARON
|
MP-06-009-047-001/322 (JHAJHON)
|
1706009047NRG24250520230021364
|
25/05/2023
|
lakhansingh
|
1706009047WL001373
|
lakhansingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
92
|
ARON
|
MP-06-009-047-001/328 (JHAJHON)
|
1706009047NRG24250520230021365
|
25/05/2023
|
harisingh
|
1706009047WL001373
|
harisingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
ARON
|
MP-06-009-047-001/328 (JHAJHON)
|
1706009047NRG24250520230021366
|
25/05/2023
|
kusum bai
|
1706009047WL001373
|
kusum bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
94
|
ARON
|
MP-06-009-047-001/328-A (JHAJHON)
|
1706009047NRG24250520230021367
|
25/05/2023
|
mahendr
|
1706009047WL001373
|
mahendr
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
95
|
ARON
|
MP-06-009-047-001/328-B (JHAJHON)
|
1706009047NRG24250520230021369
|
25/05/2023
|
sarojbai
|
1706009047WL001373
|
sarojbai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
ARON
|
MP-06-009-047-001/344 (JHAJHON)
|
1706009047NRG24250520230021371
|
25/05/2023
|
lalsahav
|
1706009047WL001373
|
lalsahav
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
lalsahav
|
STATE BANK OF INDIA(508548)
|
97
|
ARON
|
MP-06-009-047-001/346 (JHAJHON)
|
1706009047NRG24250520230021375
|
25/05/2023
|
bhag bai
|
1706009047WL001373
|
bhag bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
bhagbai
|
STATE BANK OF INDIA(508548)
|
98
|
ARON
|
MP-06-009-047-001/346 (JHAJHON)
|
1706009047NRG24250520230021374
|
25/05/2023
|
guman singh
|
1706009047WL001373
|
guman singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
gumansingh
|
STATE BANK OF INDIA(508548)
|
99
|
ARON
|
MP-06-009-047-001/561 (JHAJHON)
|
1706009047NRG24250520230021376
|
25/05/2023
|
mamta bai
|
1706009047WL001373
|
mamta bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
ARON
|
MP-06-009-050-001/177 (KUSMAN)
|
1706009050NRG24240520230020994
|
25/05/2023
|
papu
|
1706009050WL001352
|
papu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079442948
|
|
papu
|
UNION BANK OF INDIA(508500)
|
101
|
ARON
|
MP-06-009-050-001/20-B (KUSMAN)
|
1706009050NRG24240520230020983
|
25/05/2023
|
chotelal
|
1706009050WL001351
|
chotelal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079442948
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
102
|
ARON
|
MP-06-009-050-001/21-C (KUSMAN)
|
1706009050NRG24240520230020985
|
25/05/2023
|
deendyal
|
1706009050WL001351
|
deendyal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079442948
|
|
deendyal
|
STATE BANK OF INDIA(508548)
|
103
|
ARON
|
MP-06-009-050-001/21-C (KUSMAN)
|
1706009050NRG24240520230020987
|
25/05/2023
|
neetu
|
1706009050WL001351
|
neetu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079442948
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
104
|
ARON
|
MP-06-009-050-001/21-D (KUSMAN)
|
1706009050NRG24240520230020988
|
25/05/2023
|
baniya banjara
|
1706009050WL001351
|
baniya banjara
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079442948
|
|
baniyabanjara
|
STATE BANK OF INDIA(508548)
|
105
|
ARON
|
MP-06-009-050-001/3-D (KUSMAN)
|
1706009050NRG24240520230020997
|
25/05/2023
|
sonam yadav
|
1706009050WL001352
|
sonam yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079442948
|
|
sonamyadav
|
STATE BANK OF INDIA(508548)
|
106
|
ARON
|
MP-06-009-050-001/4-A (KUSMAN)
|
1706009050NRG24240520230020998
|
25/05/2023
|
vijayram yadav
|
1706009050WL001352
|
vijayram yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079442948
|
|
vijayramyadav
|
STATE BANK OF INDIA(508548)
|
107
|
ARON
|
MP-06-009-050-001/51 (KUSMAN)
|
1706009050NRG24240520230021000
|
25/05/2023
|
sila bai
|
1706009050WL001352
|
sila bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079442948
|
|
silabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
ARON
|
MP-06-009-050-001/51 (KUSMAN)
|
1706009050NRG24240520230020999
|
25/05/2023
|
veerbhan singh yadav
|
1706009050WL001352
|
veerbhan singh yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079442948
|
|
veerbhansinghyadav
|
STATE BANK OF INDIA(508548)
|
109
|
ARON
|
MP-06-009-050-002/17 (KUSMAN)
|
1706009050NRG24240520230020989
|
25/05/2023
|
parma
|
1706009050WL001351
|
parma
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079442948
|
|
parma
|
STATE BANK OF INDIA(508548)
|
110
|
ARON
|
MP-06-009-050-002/17-B (KUSMAN)
|
1706009050NRG24240520230020990
|
25/05/2023
|
gajraj singh
|
1706009050WL001351
|
gajraj singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079442948
|
|
gajrajsingh
|
ICICI BANK LTD(508534)
|
111
|
ARON
|
MP-06-009-050-002/24 (KUSMAN)
|
1706009050NRG24240520230020991
|
25/05/2023
|
hari singh
|
1706009050WL001351
|
hari singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079442948
|
|
harisingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120224
|
120224
|
|
|
|
|
|
|
|
112
|
ARON
|
MP-06-009-052-002/9-B (SAGABARKHEDA)
|
1706009052NRG24250520230021684
|
25/05/2023
|
ghansyam
|
1706009052WL001392
|
ghansyam
|
00415
|
SBIN0030204
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
079442948
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
113
|
ARON
|
MP-06-009-052-002/9-D (SAGABARKHEDA)
|
1706009052NRG24250520230021687
|
25/05/2023
|
Kanchan bai
|
1706009052WL001392
|
Kanchan bai
|
00415
|
SBIN0030204
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
079442948
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
114
|
ARON
|
MP-06-009-052-002/9-D (SAGABARKHEDA)
|
1706009052NRG24250520230021686
|
25/05/2023
|
Mangilal
|
1706009052WL001392
|
Mangilal
|
00415
|
SBIN0030204
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
079442948
|
|
Mangilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
115
|
ARON
|
MP-06-009-019-001/167-A (BAROAD)
|
1706009019NRG24250520230021611
|
25/05/2023
|
Karan singh
|
1706009019WL001391
|
Karan singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Karansingh
|
PUNJAB NATIONAL BANK(508568)
|
116
|
ARON
|
MP-06-009-019-001/314 (BAROAD)
|
1706009019NRG24250520230021649
|
25/05/2023
|
Devendra
|
1706009019WL001391
|
Devendra
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Devendra
|
ICICI BANK LTD(508534)
|
117
|
ARON
|
MP-06-009-019-001/314 (BAROAD)
|
1706009019NRG24250520230021650
|
25/05/2023
|
PRIYANKA Bai
|
1706009019WL001391
|
PRIYANKA Bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
PRIYANKABai
|
ICICI BANK LTD(508534)
|
118
|
ARON
|
MP-06-009-047-001/118-A (JHAJHON)
|
1706009047NRG24250520230021327
|
25/05/2023
|
shribai
|
1706009047WL001373
|
shribai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
shribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
ARON
|
MP-06-009-047-001/2245 (JHAJHON)
|
1706009047NRG24250520230021353
|
25/05/2023
|
devi singh
|
1706009047WL001373
|
devi singh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
120
|
ARON
|
MP-06-009-011-004/170-C (MUHASA)
|
1706009011NRG24250520230021881
|
25/05/2023
|
vhura
|
1706009011WL001403
|
vhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
vhura
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
ARON
|
MP-06-009-019-001/113 (BAROAD)
|
1706009019NRG24250520230021603
|
25/05/2023
|
rambeer
|
1706009019WL001391
|
rambeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
rambeer
|
ICICI BANK LTD(508534)
|
122
|
ARON
|
MP-06-009-019-001/307 (BAROAD)
|
1706009019NRG24250520230021639
|
25/05/2023
|
laxman singh
|
1706009019WL001391
|
laxman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
laxmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
ARON
|
MP-06-009-019-001/307 (BAROAD)
|
1706009019NRG24250520230021640
|
25/05/2023
|
OMPRAKASH
|
1706009019WL001391
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
OMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
124
|
ARON
|
MP-06-009-019-001/308-B (BAROAD)
|
1706009019NRG24250520230021645
|
25/05/2023
|
Ramnarayan
|
1706009019WL001391
|
Ramnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
ARON
|
MP-06-009-019-001/308-C (BAROAD)
|
1706009019NRG24250520230021647
|
25/05/2023
|
Santosh
|
1706009019WL001391
|
Santosh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
31/05/2023
|
|
079442948
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
126
|
ARON
|
MP-06-009-047-001/122-B (JHAJHON)
|
1706009047NRG24250520230021330
|
25/05/2023
|
umabai
|
1706009047WL001373
|
umabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
127
|
ARON
|
MP-06-009-047-001/136-A (JHAJHON)
|
1706009047NRG24250520230021333
|
25/05/2023
|
jitendr
|
1706009047WL001373
|
jitendr
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
jitendr
|
STATE BANK OF INDIA(508548)
|
128
|
ARON
|
MP-06-009-047-001/14-C (JHAJHON)
|
1706009047NRG24250520230021334
|
25/05/2023
|
golu singh
|
1706009047WL001373
|
golu singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
golusingh
|
UNION BANK OF INDIA(508500)
|
129
|
ARON
|
MP-06-009-047-001/21-A (JHAJHON)
|
1706009047NRG24250520230021350
|
25/05/2023
|
geeta
|
1706009047WL001373
|
geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
130
|
ARON
|
MP-06-009-047-001/328-A (JHAJHON)
|
1706009047NRG24250520230021368
|
25/05/2023
|
manju
|
1706009047WL001373
|
manju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
ARON
|
MP-06-009-047-001/335 (JHAJHON)
|
1706009047NRG24250520230021370
|
25/05/2023
|
shorabh
|
1706009047WL001373
|
shorabh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
shorabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
ARON
|
MP-06-009-047-001/344-B (JHAJHON)
|
1706009047NRG24250520230021372
|
25/05/2023
|
ashok
|
1706009047WL001373
|
ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
133
|
ARON
|
MP-06-009-047-001/345 (JHAJHON)
|
1706009047NRG24250520230021373
|
25/05/2023
|
rajesh
|
1706009047WL001373
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
rajesh
|
ICICI BANK LTD(508534)
|
134
|
ARON
|
MP-06-009-047-001/566 (JHAJHON)
|
1706009047NRG24250520230021377
|
25/05/2023
|
nandkishor
|
1706009047WL001373
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
ARON
|
MP-06-009-047-001/742-A (JHAJHON)
|
1706009047NRG24250520230021379
|
25/05/2023
|
geeta bai
|
1706009047WL001373
|
geeta bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
136
|
ARON
|
MP-06-009-050-001/20-B (KUSMAN)
|
1706009050NRG24240520230020984
|
25/05/2023
|
anita bai
|
1706009050WL001351
|
anita bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079442948
|
|
anitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
ARON
|
MP-06-009-050-001/21-C (KUSMAN)
|
1706009050NRG24240520230020986
|
25/05/2023
|
pooja
|
1706009050WL001351
|
pooja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079442948
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
138
|
ARON
|
MP-06-009-047-001/2251-A (JHAJHON)
|
1706009047NRG24250520230021354
|
25/05/2023
|
SUNDAR BAI
|
1706009047WL001373
|
SUNDAR BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
SUNDARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
139
|
ARON
|
MP-06-009-011-003/110-B (MUHASA)
|
1706009011NRG24250520230021784
|
25/05/2023
|
Nandni Bai
|
1706009011WL001403
|
Nandni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
NandniBai
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
ARON
|
MP-06-009-011-003/110-C (MUHASA)
|
1706009011NRG24250520230021785
|
25/05/2023
|
Pappi Bai Yadav
|
1706009011WL001403
|
Pappi Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
PappiBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
ARON
|
MP-06-009-011-003/110-D (MUHASA)
|
1706009011NRG24250520230021786
|
25/05/2023
|
Ravindra Yadav
|
1706009011WL001403
|
Ravindra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
RavindraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
ARON
|
MP-06-009-011-003/111-B (MUHASA)
|
1706009011NRG24250520230021787
|
25/05/2023
|
Anita Yadav
|
1706009011WL001403
|
Anita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
AnitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
ARON
|
MP-06-009-011-003/111-C (MUHASA)
|
1706009011NRG24250520230021788
|
25/05/2023
|
Sher Singh Yadav
|
1706009011WL001403
|
Sher Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
SherSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
ARON
|
MP-06-009-011-003/111-D (MUHASA)
|
1706009011NRG24250520230021790
|
25/05/2023
|
Ajay Yadav
|
1706009011WL001403
|
Ajay Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
AjayYadav
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
ARON
|
MP-06-009-011-003/111-D (MUHASA)
|
1706009011NRG24250520230021789
|
25/05/2023
|
Parmal Yadav
|
1706009011WL001403
|
Parmal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
ParmalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
ARON
|
MP-06-009-011-003/112-B (MUHASA)
|
1706009011NRG24250520230021791
|
25/05/2023
|
Kabula Bai
|
1706009011WL001403
|
Kabula Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
KabulaBai
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
ARON
|
MP-06-009-011-003/112-C (MUHASA)
|
1706009011NRG24250520230021792
|
25/05/2023
|
Savita Bai
|
1706009011WL001403
|
Savita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
ARON
|
MP-06-009-011-003/112-D (MUHASA)
|
1706009011NRG24250520230021793
|
25/05/2023
|
Daryav Yadav
|
1706009011WL001403
|
Daryav Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
DaryavYadav
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
ARON
|
MP-06-009-011-003/112-D (MUHASA)
|
1706009011NRG24250520230021794
|
25/05/2023
|
Neetu Yadav
|
1706009011WL001403
|
Neetu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
NeetuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
ARON
|
MP-06-009-011-003/113-B (MUHASA)
|
1706009011NRG24250520230021795
|
25/05/2023
|
Kamlesh Bai
|
1706009011WL001403
|
Kamlesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
ARON
|
MP-06-009-011-003/113-C (MUHASA)
|
1706009011NRG24250520230021796
|
25/05/2023
|
Vinnobai Yadav
|
1706009011WL001403
|
Vinnobai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
VinnobaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
ARON
|
MP-06-009-011-003/113-D (MUHASA)
|
1706009011NRG24250520230021797
|
25/05/2023
|
Bhuribai Yadav
|
1706009011WL001403
|
Bhuribai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
BhuribaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
ARON
|
MP-06-009-011-003/114-B (MUHASA)
|
1706009011NRG24250520230021798
|
25/05/2023
|
Munesh Bai
|
1706009011WL001403
|
Munesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
MuneshBai
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
ARON
|
MP-06-009-011-003/114-C (MUHASA)
|
1706009011NRG24250520230021799
|
25/05/2023
|
Shanti Bai
|
1706009011WL001403
|
Shanti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
ARON
|
MP-06-009-011-003/114-D (MUHASA)
|
1706009011NRG24250520230021800
|
25/05/2023
|
Rakesh Bai
|
1706009011WL001403
|
Rakesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
RakeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
ARON
|
MP-06-009-011-003/115-A (MUHASA)
|
1706009011NRG24250520230021801
|
25/05/2023
|
Bhuribai Yadav
|
1706009011WL001403
|
Bhuribai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
BhuribaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
ARON
|
MP-06-009-011-003/115-B (MUHASA)
|
1706009011NRG24250520230021802
|
25/05/2023
|
Shanti Bai Yadav
|
1706009011WL001403
|
Shanti Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
ShantiBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
ARON
|
MP-06-009-011-003/115-C (MUHASA)
|
1706009011NRG24250520230021804
|
25/05/2023
|
Bhuri Bai
|
1706009011WL001403
|
Bhuri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
ARON
|
MP-06-009-011-003/115-C (MUHASA)
|
1706009011NRG24250520230021803
|
25/05/2023
|
Rambabu Singh
|
1706009011WL001403
|
Rambabu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
RambabuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
ARON
|
MP-06-009-011-003/115-D (MUHASA)
|
1706009011NRG24250520230021805
|
25/05/2023
|
Roshni Yadav
|
1706009011WL001403
|
Roshni Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
RoshniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
ARON
|
MP-06-009-011-003/116-A (MUHASA)
|
1706009011NRG24250520230021807
|
25/05/2023
|
Babita Yadav
|
1706009011WL001403
|
Babita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
BabitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
ARON
|
MP-06-009-011-003/116-A (MUHASA)
|
1706009011NRG24250520230021806
|
25/05/2023
|
Brahma Bai
|
1706009011WL001403
|
Brahma Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
BrahmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
ARON
|
MP-06-009-011-003/116-B (MUHASA)
|
1706009011NRG24250520230021808
|
25/05/2023
|
Devendra Singh
|
1706009011WL001403
|
Devendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
ARON
|
MP-06-009-011-003/116-C (MUHASA)
|
1706009011NRG24250520230021810
|
25/05/2023
|
Vimlesh Bai
|
1706009011WL001403
|
Vimlesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
VimleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
ARON
|
MP-06-009-011-003/116-D (MUHASA)
|
1706009011NRG24250520230021811
|
25/05/2023
|
Bhure Singh
|
1706009011WL001403
|
Bhure Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
BhureSingh
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
ARON
|
MP-06-009-011-003/116-D (MUHASA)
|
1706009011NRG24250520230021812
|
25/05/2023
|
Gyan Bai
|
1706009011WL001403
|
Gyan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
GyanBai
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
ARON
|
MP-06-009-011-003/117-A (MUHASA)
|
1706009011NRG24250520230021813
|
25/05/2023
|
Krishnabhan Yadav
|
1706009011WL001403
|
Krishnabhan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
KrishnabhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
ARON
|
MP-06-009-011-003/117-A (MUHASA)
|
1706009011NRG24250520230021814
|
25/05/2023
|
Sapna Bai
|
1706009011WL001403
|
Sapna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
SapnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
ARON
|
MP-06-009-011-003/117-B (MUHASA)
|
1706009011NRG24250520230021816
|
25/05/2023
|
Rachna Yadav
|
1706009011WL001403
|
Rachna Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
RachnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
ARON
|
MP-06-009-011-003/117-C (MUHASA)
|
1706009011NRG24250520230021818
|
25/05/2023
|
Guddi Bai
|
1706009011WL001403
|
Guddi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
ARON
|
MP-06-009-011-003/117-C (MUHASA)
|
1706009011NRG24250520230021817
|
25/05/2023
|
Siraspal Yadav
|
1706009011WL001403
|
Siraspal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
SiraspalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
ARON
|
MP-06-009-011-003/117-D (MUHASA)
|
1706009011NRG24250520230021820
|
25/05/2023
|
Shivani Yadav
|
1706009011WL001403
|
Shivani Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
079442948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
173
|
ARON
|
MP-06-009-011-003/117-D (MUHASA)
|
1706009011NRG24250520230021819
|
25/05/2023
|
Sonu Yadav
|
1706009011WL001403
|
Sonu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
SonuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
ARON
|
MP-06-009-011-003/118-A (MUHASA)
|
1706009011NRG24250520230021821
|
25/05/2023
|
Mohan Yadav
|
1706009011WL001403
|
Mohan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
MohanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
ARON
|
MP-06-009-011-003/118-B (MUHASA)
|
1706009011NRG24250520230021822
|
25/05/2023
|
Balveer Singh
|
1706009011WL001403
|
Balveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
BalveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
ARON
|
MP-06-009-011-003/118-B (MUHASA)
|
1706009011NRG24250520230021823
|
25/05/2023
|
Ramkumari
|
1706009011WL001403
|
Ramkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
ARON
|
MP-06-009-011-003/118-C (MUHASA)
|
1706009011NRG24250520230021825
|
25/05/2023
|
Munni Bai
|
1706009011WL001403
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
ARON
|
MP-06-009-011-003/118-C (MUHASA)
|
1706009011NRG24250520230021824
|
25/05/2023
|
Vinay Singh
|
1706009011WL001403
|
Vinay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
VinaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
ARON
|
MP-06-009-011-003/125-B (MUHASA)
|
1706009011NRG24250520230021826
|
25/05/2023
|
Dharmendra Yadav
|
1706009011WL001403
|
Dharmendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
DharmendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
ARON
|
MP-06-009-011-003/125-B (MUHASA)
|
1706009011NRG24250520230021827
|
25/05/2023
|
Mithlesh
|
1706009011WL001403
|
Mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
ARON
|
MP-06-009-011-003/125-C (MUHASA)
|
1706009011NRG24250520230021829
|
25/05/2023
|
Batanbai Yadav
|
1706009011WL001403
|
Batanbai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
BatanbaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
ARON
|
MP-06-009-011-003/125-C (MUHASA)
|
1706009011NRG24250520230021828
|
25/05/2023
|
Sangram Singh
|
1706009011WL001403
|
Sangram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
SangramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
ARON
|
MP-06-009-011-003/125-D (MUHASA)
|
1706009011NRG24250520230021831
|
25/05/2023
|
Arati Yadav
|
1706009011WL001403
|
Arati Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
AratiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
ARON
|
MP-06-009-011-003/125-D (MUHASA)
|
1706009011NRG24250520230021830
|
25/05/2023
|
Gopal Yadav
|
1706009011WL001403
|
Gopal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
GopalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
ARON
|
MP-06-009-011-003/126-B (MUHASA)
|
1706009011NRG24250520230021832
|
25/05/2023
|
Rakhi Yadav
|
1706009011WL001403
|
Rakhi Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
RakhiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
ARON
|
MP-06-009-011-003/126-C (MUHASA)
|
1706009011NRG24250520230021833
|
25/05/2023
|
Leelam Singh Yadav
|
1706009011WL001403
|
Leelam Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
LeelamSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
ARON
|
MP-06-009-011-003/126-D (MUHASA)
|
1706009011NRG24250520230021835
|
25/05/2023
|
Dharmendra Yadav
|
1706009011WL001403
|
Dharmendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
DharmendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
ARON
|
MP-06-009-011-003/126-D (MUHASA)
|
1706009011NRG24250520230021834
|
25/05/2023
|
Ramveer Yadav
|
1706009011WL001403
|
Ramveer Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
RamveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
ARON
|
MP-06-009-011-003/127-B (MUHASA)
|
1706009011NRG24250520230021836
|
25/05/2023
|
NepalSingh Yadav
|
1706009011WL001403
|
NepalSingh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
NepalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
ARON
|
MP-06-009-011-003/127-C (MUHASA)
|
1706009011NRG24250520230021837
|
25/05/2023
|
Chain Singh Yadav
|
1706009011WL001403
|
Chain Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
ChainSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
ARON
|
MP-06-009-011-003/127-C (MUHASA)
|
1706009011NRG24250520230021838
|
25/05/2023
|
Kuta Bai
|
1706009011WL001403
|
Kuta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
KutaBai
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
ARON
|
MP-06-009-011-003/128-C (MUHASA)
|
1706009011NRG24250520230021839
|
25/05/2023
|
Sandeep Yadav
|
1706009011WL001403
|
Sandeep Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
SandeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
ARON
|
MP-06-009-011-003/128-D (MUHASA)
|
1706009011NRG24250520230021841
|
25/05/2023
|
Bal kumari Yadav
|
1706009011WL001403
|
Bal kumari Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
BalkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
ARON
|
MP-06-009-011-003/128-D (MUHASA)
|
1706009011NRG24250520230021840
|
25/05/2023
|
Indrabhan Yadav
|
1706009011WL001403
|
Indrabhan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
IndrabhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
ARON
|
MP-06-009-011-003/129-C (MUHASA)
|
1706009011NRG24250520230021842
|
25/05/2023
|
ManSingh Yadav
|
1706009011WL001403
|
ManSingh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
ManSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
ARON
|
MP-06-009-011-003/129-D (MUHASA)
|
1706009011NRG24250520230021844
|
25/05/2023
|
Guddi Bai
|
1706009011WL001403
|
Guddi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
ARON
|
MP-06-009-011-003/129-D (MUHASA)
|
1706009011NRG24250520230021843
|
25/05/2023
|
Raja ram Yadav
|
1706009011WL001403
|
Raja ram Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
RajaramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
ARON
|
MP-06-009-011-003/130-B (MUHASA)
|
1706009011NRG24250520230021845
|
25/05/2023
|
Sonu Yadav
|
1706009011WL001403
|
Sonu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
SonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
ARON
|
MP-06-009-011-003/130-C (MUHASA)
|
1706009011NRG24250520230021847
|
25/05/2023
|
Seema Bai Yadav
|
1706009011WL001403
|
Seema Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
SeemaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
ARON
|
MP-06-009-011-003/130-C (MUHASA)
|
1706009011NRG24250520230021846
|
25/05/2023
|
Shishupal Yadav
|
1706009011WL001403
|
Shishupal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
ShishupalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
ARON
|
MP-06-009-011-003/130-D (MUHASA)
|
1706009011NRG24250520230021848
|
25/05/2023
|
Munni Bai
|
1706009011WL001403
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
ARON
|
MP-06-009-011-003/131-C (MUHASA)
|
1706009011NRG24250520230021849
|
25/05/2023
|
Balkumari Yadav
|
1706009011WL001403
|
Balkumari Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
BalkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
ARON
|
MP-06-009-011-004/113-D (MUHASA)
|
1706009011NRG24250520230021850
|
25/05/2023
|
Ashi Raghuwanshi
|
1706009011WL001403
|
Ashi Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
AshiRaghuwanshi
|
BANK OF BARODA(606985)
|
204
|
ARON
|
MP-06-009-011-004/114-C (MUHASA)
|
1706009011NRG24250520230021851
|
25/05/2023
|
Bhura Ojha
|
1706009011WL001403
|
Bhura Ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
BhuraOjha
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
ARON
|
MP-06-009-011-004/115-C (MUHASA)
|
1706009011NRG24250520230021852
|
25/05/2023
|
Bholaram Raghuwanshi
|
1706009011WL001403
|
Bholaram Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
BholaramRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
ARON
|
MP-06-009-011-004/115-C (MUHASA)
|
1706009011NRG24250520230021853
|
25/05/2023
|
Ramsakhi
|
1706009011WL001403
|
Ramsakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
ARON
|
MP-06-009-011-004/117-D (MUHASA)
|
1706009011NRG24250520230021854
|
25/05/2023
|
Kanairam Yadav
|
1706009011WL001403
|
Kanairam Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
KanairamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
ARON
|
MP-06-009-011-004/117-D (MUHASA)
|
1706009011NRG24250520230021855
|
25/05/2023
|
Narani Bai
|
1706009011WL001403
|
Narani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
NaraniBai
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
ARON
|
MP-06-009-011-004/118-D (MUHASA)
|
1706009011NRG24250520230021857
|
25/05/2023
|
Priyanka Bai Yadav
|
1706009011WL001403
|
Priyanka Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
PriyankaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
ARON
|
MP-06-009-011-004/118-D (MUHASA)
|
1706009011NRG24250520230021856
|
25/05/2023
|
Shishupal Yadav
|
1706009011WL001403
|
Shishupal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
ShishupalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
ARON
|
MP-06-009-011-004/119-D (MUHASA)
|
1706009011NRG24250520230021858
|
25/05/2023
|
Geeta Bai
|
1706009011WL001403
|
Geeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
ARON
|
MP-06-009-011-004/120-D (MUHASA)
|
1706009011NRG24250520230021860
|
25/05/2023
|
Badriprasad
|
1706009011WL001403
|
Badriprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Badriprasad
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
ARON
|
MP-06-009-011-004/120-D (MUHASA)
|
1706009011NRG24250520230021859
|
25/05/2023
|
Rajpal Yadav
|
1706009011WL001403
|
Rajpal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
RajpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
ARON
|
MP-06-009-011-004/121-A (MUHASA)
|
1706009011NRG24250520230021862
|
25/05/2023
|
Adesh Bai
|
1706009011WL001403
|
Adesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
AdeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
ARON
|
MP-06-009-011-004/121-A (MUHASA)
|
1706009011NRG24250520230021861
|
25/05/2023
|
Indrabhan Yadav
|
1706009011WL001403
|
Indrabhan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
IndrabhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
ARON
|
MP-06-009-011-004/121-B (MUHASA)
|
1706009011NRG24250520230021864
|
25/05/2023
|
Jamna Bai
|
1706009011WL001403
|
Jamna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
JamnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
ARON
|
MP-06-009-011-004/121-B (MUHASA)
|
1706009011NRG24250520230021863
|
25/05/2023
|
Laxman Singh
|
1706009011WL001403
|
Laxman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
ARON
|
MP-06-009-011-004/121-D (MUHASA)
|
1706009011NRG24250520230021866
|
25/05/2023
|
Krishna Bai
|
1706009011WL001403
|
Krishna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
ARON
|
MP-06-009-011-004/121-D (MUHASA)
|
1706009011NRG24250520230021865
|
25/05/2023
|
Shivkumar
|
1706009011WL001403
|
Shivkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
ARON
|
MP-06-009-011-004/122-A (MUHASA)
|
1706009011NRG24250520230021868
|
25/05/2023
|
Pooja Bai
|
1706009011WL001403
|
Pooja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
ARON
|
MP-06-009-011-004/122-B (MUHASA)
|
1706009011NRG24250520230021869
|
25/05/2023
|
Kuldeep
|
1706009011WL001403
|
Kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
ARON
|
MP-06-009-011-004/122-B (MUHASA)
|
1706009011NRG24250520230021870
|
25/05/2023
|
Shivani Bai
|
1706009011WL001403
|
Shivani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
ShivaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
ARON
|
MP-06-009-011-004/122-D (MUHASA)
|
1706009011NRG24250520230021871
|
25/05/2023
|
Neetesh
|
1706009011WL001403
|
Neetesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
224
|
ARON
|
MP-06-009-011-004/122-D (MUHASA)
|
1706009011NRG24250520230021872
|
25/05/2023
|
Yasoda Bai
|
1706009011WL001403
|
Yasoda Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
YasodaBai
|
PUNJAB NATIONAL BANK(508568)
|
225
|
ARON
|
MP-06-009-011-004/123-B (MUHASA)
|
1706009011NRG24250520230021873
|
25/05/2023
|
Chironjilal
|
1706009011WL001403
|
Chironjilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
Chironjilal
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
ARON
|
MP-06-009-011-004/123-D (MUHASA)
|
1706009011NRG24250520230021874
|
25/05/2023
|
Golu Yadav
|
1706009011WL001403
|
Golu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
GoluYadav
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
ARON
|
MP-06-009-011-004/127-B (MUHASA)
|
1706009011NRG24250520230021876
|
25/05/2023
|
Reena Ojha
|
1706009011WL001403
|
Reena Ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
ReenaOjha
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
ARON
|
MP-06-009-011-004/134-D (MUHASA)
|
1706009011NRG24250520230021879
|
25/05/2023
|
arjun
|
1706009011WL001403
|
arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
ARON
|
MP-06-009-011-004/139-D (MUHASA)
|
1706009011NRG24250520230021880
|
25/05/2023
|
shobharam
|
1706009011WL001403
|
shobharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
shobharam
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
ARON
|
MP-06-009-011-004/205 (MUHASA)
|
1706009011NRG24250520230021882
|
25/05/2023
|
Suneeta Bai Sen
|
1706009011WL001403
|
Suneeta Bai Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
SuneetaBaiSen
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
ARON
|
MP-06-009-011-004/214-D (MUHASA)
|
1706009011NRG24250520230021883
|
25/05/2023
|
Anushuya Bai
|
1706009011WL001403
|
Anushuya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442948
|
|
AnushuyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
ARON
|
MP-06-009-047-001/246 (JHAJHON)
|
1706009047NRG24250520230021355
|
25/05/2023
|
parmalsingh
|
1706009047WL001373
|
parmalsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124423
|
124423
|
|
|
|
|
|
|
|
233
|
ARON
|
MP-06-009-047-001/162-A (JHAJHON)
|
1706009047NRG24250520230021338
|
25/05/2023
|
dharmendr
|
1706009047WL001373
|
dharmendr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
dharmendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
ARON
|
MP-06-009-047-001/173-B (JHAJHON)
|
1706009047NRG24250520230021339
|
25/05/2023
|
ramkunver
|
1706009047WL001373
|
ramkunver
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
ramkunver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
ARON
|
MP-06-009-047-001/174-B (JHAJHON)
|
1706009047NRG24250520230021340
|
25/05/2023
|
rajkumar
|
1706009047WL001373
|
rajkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
ARON
|
MP-06-009-047-001/183-A (JHAJHON)
|
1706009047NRG24250520230021344
|
25/05/2023
|
maharaj singh
|
1706009047WL001373
|
maharaj singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
maharajsingh
|
ICICI BANK LTD(508534)
|
237
|
ARON
|
MP-06-009-047-001/184 (JHAJHON)
|
1706009047NRG24250520230021347
|
25/05/2023
|
dhan bai
|
1706009047WL001373
|
dhan bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
dhanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
ARON
|
MP-06-009-047-001/184 (JHAJHON)
|
1706009047NRG24250520230021346
|
25/05/2023
|
virendra
|
1706009047WL001373
|
virendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
239
|
ARON
|
MP-06-009-047-001/185 (JHAJHON)
|
1706009047NRG24250520230021348
|
25/05/2023
|
seemabai
|
1706009047WL001373
|
seemabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
ARON
|
MP-06-009-047-001/2190 (JHAJHON)
|
1706009047NRG24250520230021351
|
25/05/2023
|
ravishankar
|
1706009047WL001373
|
ravishankar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
ARON
|
MP-06-009-047-001/2194-A (JHAJHON)
|
1706009047NRG24250520230021352
|
25/05/2023
|
sangeeta
|
1706009047WL001373
|
sangeeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
242
|
ARON
|
MP-06-009-047-001/255 (JHAJHON)
|
1706009047NRG24250520230021357
|
25/05/2023
|
guddibai
|
1706009047WL001373
|
guddibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
243
|
ARON
|
MP-06-009-047-001/268-A (JHAJHON)
|
1706009047NRG24250520230021359
|
25/05/2023
|
rinkibai
|
1706009047WL001373
|
rinkibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
rinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
ARON
|
MP-06-009-047-001/275-B (JHAJHON)
|
1706009047NRG24250520230021360
|
25/05/2023
|
brjesh bai
|
1706009047WL001373
|
brjesh bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
brjeshbai
|
STATE BANK OF INDIA(508548)
|
245
|
ARON
|
MP-06-009-047-001/307-A (JHAJHON)
|
1706009047NRG24250520230021362
|
25/05/2023
|
rekha bai
|
1706009047WL001373
|
rekha bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
ARON
|
MP-06-009-047-001/314-A (JHAJHON)
|
1706009047NRG24250520230021363
|
25/05/2023
|
guddibai
|
1706009047WL001373
|
guddibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
ARON
|
MP-06-009-047-001/73-A (JHAJHON)
|
1706009047NRG24250520230021378
|
25/05/2023
|
badamibai
|
1706009047WL001373
|
badamibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
badamibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
ARON
|
MP-06-009-047-001/95 (JHAJHON)
|
1706009047NRG24250520230021380
|
25/05/2023
|
ramkishan
|
1706009047WL001373
|
ramkishan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442948
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324649
|
324649
|
|
|
|
|
|
|
|