|
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-06-009-002-001/254
(RIJODA)
|
1706009002NRG24160620230052384
|
16/06/2023
|
mukesh tiwari
|
1706009002WL003399
|
mukesh tiwari
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645051
|
|
mukeshtiwari
|
BANK OF BARODA(606985)
|
|
2
|
ARON
|
MP-06-009-051-001/37
(IMALIYA)
|
1706009051NRG24160620230052250
|
16/06/2023
|
KRISHNA BABU
|
1706009051WL003394
|
KRISHNA BABU
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
KRISHNABABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-051-003/154
(IMALIYA)
|
1706009051NRG24160620230052277
|
16/06/2023
|
phalwan
|
1706009051WL003394
|
phalwan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
phalwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-008-001/76
(SALAY)
|
1706009008NRG24130620230046829
|
16/06/2023
|
PRABHABAI
|
1706009008WL002997
|
PRABHABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645051
|
|
PRABHABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-002-001/101-A
(RIJODA)
|
1706009002NRG24160620230052379
|
16/06/2023
|
shrikishan
|
1706009002WL003398
|
shrikishan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
shrikishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARON
|
MP-06-009-002-001/179-A
(RIJODA)
|
1706009002NRG24160620230052382
|
16/06/2023
|
kaptan
|
1706009002WL003399
|
kaptan
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645051
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ARON
|
MP-06-009-002-001/21-A
(RIJODA)
|
1706009002NRG24160620230052383
|
16/06/2023
|
shirlal
|
1706009002WL003399
|
shirlal
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645051
|
|
shirlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARON
|
MP-06-009-002-001/38
(RIJODA)
|
1706009002NRG24160620230052460
|
16/06/2023
|
ransingh
|
1706009002WL003403
|
ransingh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645051
|
|
ransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARON
|
MP-06-009-002-001/47
(RIJODA)
|
1706009002NRG24160620230052298
|
16/06/2023
|
foola
|
1706009002WL003395
|
foola
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
foola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARON
|
MP-06-009-002-001/5
(RIJODA)
|
1706009002NRG24160620230052301
|
16/06/2023
|
syamsingh
|
1706009002WL003395
|
syamsingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
syamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARON
|
MP-06-009-002-001/87
(RIJODA)
|
1706009002NRG24160620230052305
|
16/06/2023
|
udayanvan
|
1706009002WL003395
|
udayanvan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
udayanvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARON
|
MP-06-009-002-001/87-A
(RIJODA)
|
1706009002NRG24160620230052306
|
16/06/2023
|
shirakishan
|
1706009002WL003395
|
shirakishan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
shirakishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARON
|
MP-06-009-002-001/87-B
(RIJODA)
|
1706009002NRG24160620230052307
|
16/06/2023
|
jagpal
|
1706009002WL003395
|
jagpal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
jagpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARON
|
MP-06-009-002-002/130
(RIJODA)
|
1706009002NRG24160620230052315
|
16/06/2023
|
urmila bai
|
1706009002WL003395
|
urmila bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARON
|
MP-06-009-002-002/134
(RIJODA)
|
1706009002NRG24160620230052323
|
16/06/2023
|
natanshing
|
1706009002WL003396
|
natanshing
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
natanshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARON
|
MP-06-009-002-002/143-A
(RIJODA)
|
1706009002NRG24160620230052326
|
16/06/2023
|
misri lal
|
1706009002WL003396
|
misri lal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
misrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARON
|
MP-06-009-002-002/15
(RIJODA)
|
1706009002NRG24160620230052330
|
16/06/2023
|
munaalal
|
1706009002WL003396
|
munaalal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
munaalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARON
|
MP-06-009-002-002/170
(RIJODA)
|
1706009002NRG24160620230052319
|
16/06/2023
|
kamlshing
|
1706009002WL003395
|
kamlshing
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
kamlshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARON
|
MP-06-009-002-002/18
(RIJODA)
|
1706009002NRG24160620230052320
|
16/06/2023
|
ramjilal
|
1706009002WL003395
|
ramjilal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARON
|
MP-06-009-002-002/189
(RIJODA)
|
1706009002NRG24160620230052322
|
16/06/2023
|
aarsingh
|
1706009002WL003395
|
aarsingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
aarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARON
|
MP-06-009-002-002/199
(RIJODA)
|
1706009002NRG24160620230052335
|
16/06/2023
|
aamansingh
|
1706009002WL003396
|
aamansingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
aamansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARON
|
MP-06-009-002-002/2
(RIJODA)
|
1706009002NRG24160620230052336
|
16/06/2023
|
halkeram
|
1706009002WL003396
|
halkeram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
halkeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARON
|
MP-06-009-002-002/202-A
(RIJODA)
|
1706009002NRG24160620230052339
|
16/06/2023
|
balram
|
1706009002WL003396
|
balram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ARON
|
MP-06-009-002-002/206
(RIJODA)
|
1706009002NRG24160620230052342
|
16/06/2023
|
santibai
|
1706009002WL003396
|
santibai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARON
|
MP-06-009-002-002/206-A
(RIJODA)
|
1706009002NRG24160620230052343
|
16/06/2023
|
bagbanshing
|
1706009002WL003396
|
bagbanshing
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
bagbanshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARON
|
MP-06-009-002-002/206-B
(RIJODA)
|
1706009002NRG24160620230052344
|
16/06/2023
|
llaa
|
1706009002WL003396
|
llaa
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
llaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ARON
|
MP-06-009-002-002/213
(RIJODA)
|
1706009002NRG24160620230052350
|
16/06/2023
|
pooran
|
1706009002WL003396
|
pooran
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARON
|
MP-06-009-002-002/234
(RIJODA)
|
1706009002NRG24160620230052359
|
16/06/2023
|
Dakhoo bai
|
1706009002WL003396
|
Dakhoo bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
Dakhoobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARON
|
MP-06-009-034-001/48
(JAKHODA)
|
1706009034NRG24160620230051639
|
16/06/2023
|
pooran
|
1706009034WL003359
|
pooran
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
30
|
ARON
|
MP-06-009-002-001/42
(RIJODA)
|
1706009002NRG24160620230052297
|
16/06/2023
|
suman ahirwar
|
1706009002WL003395
|
suman ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
sumanahirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-002-001/67-A
(RIJODA)
|
1706009002NRG24160620230052304
|
16/06/2023
|
hariom
|
1706009002WL003395
|
hariom
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-002-002/142
(RIJODA)
|
1706009002NRG24160620230052325
|
16/06/2023
|
kailash
|
1706009002WL003396
|
kailash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ARON
|
MP-06-009-002-002/183-B
(RIJODA)
|
1706009002NRG24160620230052321
|
16/06/2023
|
rajesh
|
1706009002WL003395
|
rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ARON
|
MP-06-009-002-002/189-D
(RIJODA)
|
1706009002NRG24160620230052333
|
16/06/2023
|
shirlal
|
1706009002WL003396
|
shirlal
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
23/06/2023
|
|
515645051
|
|
shirlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ARON
|
MP-06-009-002-002/206
(RIJODA)
|
1706009002NRG24160620230052341
|
16/06/2023
|
mada
|
1706009002WL003396
|
mada
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
mada
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-002-002/213-A
(RIJODA)
|
1706009002NRG24160620230052351
|
16/06/2023
|
dasrat
|
1706009002WL003396
|
dasrat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
dasrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARON
|
MP-06-009-002-002/227
(RIJODA)
|
1706009002NRG24160620230052354
|
16/06/2023
|
GOPAL
|
1706009002WL003396
|
GOPAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARON
|
MP-06-009-008-001/291-C
(SALAY)
|
1706009008NRG24130620230046821
|
16/06/2023
|
Abhishekh Baghele
|
1706009008WL002997
|
Abhishekh Baghele
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
AbhishekhBaghele
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-008-001/73-A
(SALAY)
|
1706009008NRG24130620230046825
|
16/06/2023
|
anil
|
1706009008WL002997
|
anil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
anil
|
HDFC BANK LTD(607152)
|
|
40
|
ARON
|
MP-06-009-008-001/73-A
(SALAY)
|
1706009008NRG24130620230046823
|
16/06/2023
|
harveer
|
1706009008WL002997
|
harveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
harveer
|
HDFC BANK LTD(607152)
|
|
41
|
ARON
|
MP-06-009-008-001/76
(SALAY)
|
1706009008NRG24130620230046828
|
16/06/2023
|
bhajan
|
1706009008WL002997
|
bhajan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645051
|
|
bhajan
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-008-001/891-C
(SALAY)
|
1706009008NRG24130620230046831
|
16/06/2023
|
beeran
|
1706009008WL002997
|
beeran
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645051
|
|
beeran
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-019-001/1-A
(BAROAD)
|
1706009019NRG24160620230051335
|
16/06/2023
|
pooran
|
1706009019WL003338
|
pooran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-019-001/116
(BAROAD)
|
1706009019NRG24160620230051336
|
16/06/2023
|
Ghansyam
|
1706009019WL003338
|
Ghansyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
Ghansyam
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARON
|
MP-06-009-034-001/201-A
(JAKHODA)
|
1706009034NRG24160620230051621
|
16/06/2023
|
Aarti
|
1706009034WL003359
|
Aarti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARON
|
MP-06-009-034-001/201-A
(JAKHODA)
|
1706009034NRG24160620230051620
|
16/06/2023
|
Jitendra
|
1706009034WL003359
|
Jitendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
Jitendra
|
HDFC BANK LTD(607152)
|
|
47
|
ARON
|
MP-06-009-034-001/201-B
(JAKHODA)
|
1706009034NRG24160620230051622
|
16/06/2023
|
Satyendra
|
1706009034WL003359
|
Satyendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
Satyendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ARON
|
MP-06-009-034-001/338-A
(JAKHODA)
|
1706009034NRG24160620230051625
|
16/06/2023
|
SUNIL
|
1706009034WL003359
|
SUNIL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
SUNIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
ARON
|
MP-06-009-034-001/338-A
(JAKHODA)
|
1706009034NRG24160620230051624
|
16/06/2023
|
SUNIL
|
1706009034WL003359
|
SUNIL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-034-001/338-C
(JAKHODA)
|
1706009034NRG24160620230051628
|
16/06/2023
|
URMIL
|
1706009034WL003359
|
URMIL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
URMIL
|
HDFC BANK LTD(607152)
|
|
51
|
ARON
|
MP-06-009-034-001/338-C
(JAKHODA)
|
1706009034NRG24160620230051629
|
16/06/2023
|
URMILA
|
1706009034WL003359
|
URMILA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-034-001/35-B
(JAKHODA)
|
1706009034NRG24160620230051632
|
16/06/2023
|
bhuriya
|
1706009034WL003359
|
bhuriya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
bhuriya
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-034-001/35-B
(JAKHODA)
|
1706009034NRG24160620230051631
|
16/06/2023
|
shivram
|
1706009034WL003359
|
shivram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-034-001/362
(JAKHODA)
|
1706009034NRG24160620230051633
|
16/06/2023
|
MAJEET
|
1706009034WL003359
|
MAJEET
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
MAJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ARON
|
MP-06-009-034-001/362-A
(JAKHODA)
|
1706009034NRG24160620230051634
|
16/06/2023
|
NISAR
|
1706009034WL003359
|
NISAR
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
NISAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-034-001/363
(JAKHODA)
|
1706009034NRG24160620230051635
|
16/06/2023
|
KEVAL
|
1706009034WL003359
|
KEVAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
KEVAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-034-001/45-D
(JAKHODA)
|
1706009034NRG24160620230051637
|
16/06/2023
|
VIVEK
|
1706009034WL003359
|
VIVEK
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
VIVEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ARON
|
MP-06-009-034-001/45-D
(JAKHODA)
|
1706009034NRG24160620230051636
|
16/06/2023
|
VIVEK
|
1706009034WL003359
|
VIVEK
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
VIVEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ARON
|
MP-06-009-034-001/48
(JAKHODA)
|
1706009034NRG24160620230051638
|
16/06/2023
|
pooran
|
1706009034WL003359
|
pooran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-034-001/59
(JAKHODA)
|
1706009034NRG24160620230051651
|
16/06/2023
|
jamna bai
|
1706009034WL003359
|
jamna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-034-001/94-B
(JAKHODA)
|
1706009034NRG24160620230051655
|
16/06/2023
|
kiran
|
1706009034WL003359
|
kiran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ARON
|
MP-06-009-034-001/94-B
(JAKHODA)
|
1706009034NRG24160620230051654
|
16/06/2023
|
RAJENDRA
|
1706009034WL003359
|
RAJENDRA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-034-002/116-D
(JAKHODA)
|
1706009034NRG24160620230051657
|
16/06/2023
|
PANKAJ
|
1706009034WL003359
|
PANKAJ
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
PANKAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ARON
|
MP-06-009-034-002/116-D
(JAKHODA)
|
1706009034NRG24160620230051656
|
16/06/2023
|
PANKAJ
|
1706009034WL003359
|
PANKAJ
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
PANKAJ
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARON
|
MP-06-009-034-002/15-B
(JAKHODA)
|
1706009034NRG24160620230051659
|
16/06/2023
|
mamta bai
|
1706009034WL003359
|
mamta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-034-002/212
(JAKHODA)
|
1706009034NRG24160620230051660
|
16/06/2023
|
Bhaskar
|
1706009034WL003359
|
Bhaskar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
Bhaskar
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-034-002/212
(JAKHODA)
|
1706009034NRG24160620230051661
|
16/06/2023
|
rashmi
|
1706009034WL003359
|
rashmi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-034-002/364
(JAKHODA)
|
1706009034NRG24160620230051664
|
16/06/2023
|
RAMVEER
|
1706009034WL003359
|
RAMVEER
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
RAMVEER
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
69
|
ARON
|
MP-06-009-034-002/49-C
(JAKHODA)
|
1706009034NRG24160620230051668
|
16/06/2023
|
Lallu
|
1706009034WL003359
|
Lallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-051-001/11-A
(IMALIYA)
|
1706009051NRG24160620230052223
|
16/06/2023
|
RAGHUNANDAN YADAV
|
1706009051WL003394
|
RAGHUNANDAN YADAV
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
RAGHUNANDANYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-051-001/11-B
(IMALIYA)
|
1706009051NRG24160620230052224
|
16/06/2023
|
rajendra
|
1706009051WL003394
|
rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ARON
|
MP-06-009-051-001/11-C
(IMALIYA)
|
1706009051NRG24160620230052226
|
16/06/2023
|
VEER SINGH YADAV
|
1706009051WL003394
|
VEER SINGH YADAV
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
VEERSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-051-001/124-B
(IMALIYA)
|
1706009051NRG24160620230052227
|
16/06/2023
|
JAGRAM YADAV
|
1706009051WL003394
|
JAGRAM YADAV
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
JAGRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-051-001/197
(IMALIYA)
|
1706009051NRG24160620230052229
|
16/06/2023
|
durjan singh
|
1706009051WL003394
|
durjan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
durjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ARON
|
MP-06-009-051-001/210
(IMALIYA)
|
1706009051NRG24160620230052230
|
16/06/2023
|
chandrabhan
|
1706009051WL003394
|
chandrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-051-001/90
(IMALIYA)
|
1706009051NRG24160620230052252
|
16/06/2023
|
LAKHANASINGH
|
1706009051WL003394
|
LAKHANASINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
LAKHANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ARON
|
MP-06-009-051-001/90
(IMALIYA)
|
1706009051NRG24160620230052251
|
16/06/2023
|
LAKHANASINGH
|
1706009051WL003394
|
LAKHANASINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
LAKHANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ARON
|
MP-06-009-051-001/91
(IMALIYA)
|
1706009051NRG24160620230052254
|
16/06/2023
|
maniram
|
1706009051WL003394
|
maniram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ARON
|
MP-06-009-051-001/91
(IMALIYA)
|
1706009051NRG24160620230052253
|
16/06/2023
|
maniram
|
1706009051WL003394
|
maniram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ARON
|
MP-06-009-051-003/11-D
(IMALIYA)
|
1706009051NRG24160620230052256
|
16/06/2023
|
gajraj
|
1706009051WL003394
|
gajraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-051-003/116-C
(IMALIYA)
|
1706009051NRG24160620230052259
|
16/06/2023
|
kaniya
|
1706009051WL003394
|
kaniya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
kaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARON
|
MP-06-009-051-003/12-D
(IMALIYA)
|
1706009051NRG24160620230052263
|
16/06/2023
|
gajraj
|
1706009051WL003394
|
gajraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARON
|
MP-06-009-051-003/122-B
(IMALIYA)
|
1706009051NRG24160620230052264
|
16/06/2023
|
kamal
|
1706009051WL003394
|
kamal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARON
|
MP-06-009-051-003/124-C
(IMALIYA)
|
1706009051NRG24160620230052266
|
16/06/2023
|
mangal
|
1706009051WL003394
|
mangal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARON
|
MP-06-009-051-003/128
(IMALIYA)
|
1706009051NRG24160620230052267
|
16/06/2023
|
bundel
|
1706009051WL003394
|
bundel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
bundel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARON
|
MP-06-009-051-003/128
(IMALIYA)
|
1706009051NRG24160620230052268
|
16/06/2023
|
janki
|
1706009051WL003394
|
janki
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARON
|
MP-06-009-051-003/13-B
(IMALIYA)
|
1706009051NRG24160620230052220
|
16/06/2023
|
mamta
|
1706009051WL003392
|
mamta
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/06/2023
|
|
515645051
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARON
|
MP-06-009-051-003/130
(IMALIYA)
|
1706009051NRG24160620230052270
|
16/06/2023
|
pappu
|
1706009051WL003394
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARON
|
MP-06-009-051-003/130
(IMALIYA)
|
1706009051NRG24160620230052271
|
16/06/2023
|
vidhya
|
1706009051WL003394
|
vidhya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARON
|
MP-06-009-051-003/131
(IMALIYA)
|
1706009051NRG24160620230052273
|
16/06/2023
|
kelash
|
1706009051WL003394
|
kelash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARON
|
MP-06-009-051-003/131
(IMALIYA)
|
1706009051NRG24160620230052272
|
16/06/2023
|
kelash
|
1706009051WL003394
|
kelash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARON
|
MP-06-009-051-003/154
(IMALIYA)
|
1706009051NRG24160620230052278
|
16/06/2023
|
kalabai
|
1706009051WL003394
|
kalabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARON
|
MP-06-009-051-003/175-B
(IMALIYA)
|
1706009051NRG24160620230052279
|
16/06/2023
|
shivraj
|
1706009051WL003394
|
shivraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ARON
|
MP-06-009-051-003/18-B
(IMALIYA)
|
1706009051NRG24160620230052280
|
16/06/2023
|
pan bai
|
1706009051WL003394
|
pan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARON
|
MP-06-009-051-003/18-C
(IMALIYA)
|
1706009051NRG24160620230052281
|
16/06/2023
|
ansuiya
|
1706009051WL003394
|
ansuiya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
ansuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARON
|
MP-06-009-051-003/189
(IMALIYA)
|
1706009051NRG24160620230052283
|
16/06/2023
|
vinod
|
1706009051WL003394
|
vinod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARON
|
MP-06-009-051-003/19-C
(IMALIYA)
|
1706009051NRG24160620230052284
|
16/06/2023
|
bhodu
|
1706009051WL003394
|
bhodu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
bhodu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARON
|
MP-06-009-051-003/20-A
(IMALIYA)
|
1706009051NRG24160620230052285
|
16/06/2023
|
jamna
|
1706009051WL003394
|
jamna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARON
|
MP-06-009-051-003/20-B
(IMALIYA)
|
1706009051NRG24160620230052286
|
16/06/2023
|
abalde
|
1706009051WL003394
|
abalde
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
abalde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90831
|
90831
|
|
|
|
|
|
|
|
|
100
|
ARON
|
MP-06-009-034-001/346
(JAKHODA)
|
1706009034NRG24160620230051630
|
16/06/2023
|
ASLAM KHAN
|
1706009034WL003359
|
ASLAM KHAN
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
ASLAMKHAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
ARON
|
MP-06-009-034-002/364-B
(JAKHODA)
|
1706009034NRG24160620230051665
|
16/06/2023
|
RAKESH
|
1706009034WL003359
|
RAKESH
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ARON
|
MP-06-009-034-002/364-C
(JAKHODA)
|
1706009034NRG24160620230051667
|
16/06/2023
|
MUKESH
|
1706009034WL003359
|
MUKESH
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
103
|
ARON
|
MP-06-009-002-001/402-B
(RIJODA)
|
1706009002NRG24160620230052461
|
16/06/2023
|
kantibai
|
1706009002WL003403
|
kantibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645051
|
|
kantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ARON
|
MP-06-009-002-002/130-B
(RIJODA)
|
1706009002NRG24160620230052316
|
16/06/2023
|
bahandur
|
1706009002WL003395
|
bahandur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
bahandur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARON
|
MP-06-009-008-001/29
(SALAY)
|
1706009008NRG24130620230046820
|
16/06/2023
|
Pushpa
|
1706009008WL002997
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-008-001/73-A
(SALAY)
|
1706009008NRG24130620230046827
|
16/06/2023
|
Amit
|
1706009008WL002997
|
Amit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645051
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARON
|
MP-06-009-008-001/73-A
(SALAY)
|
1706009008NRG24130620230046824
|
16/06/2023
|
guddi bai
|
1706009008WL002997
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-034-001/146-B
(JAKHODA)
|
1706009034NRG24160620230051616
|
16/06/2023
|
SUNIL
|
1706009034WL003359
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ARON
|
MP-06-009-034-001/146-C
(JAKHODA)
|
1706009034NRG24160620230051619
|
16/06/2023
|
AMAR SINGH
|
1706009034WL003359
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARON
|
MP-06-009-034-001/146-C
(JAKHODA)
|
1706009034NRG24160620230051618
|
16/06/2023
|
AMAR SINGH
|
1706009034WL003359
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ARON
|
MP-06-009-034-001/338-B
(JAKHODA)
|
1706009034NRG24160620230051627
|
16/06/2023
|
Ramsakhi
|
1706009034WL003359
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
ARON
|
MP-06-009-034-001/338-B
(JAKHODA)
|
1706009034NRG24160620230051626
|
16/06/2023
|
Ramsakhi
|
1706009034WL003359
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
Ramsakhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
113
|
ARON
|
MP-06-009-034-001/501
(JAKHODA)
|
1706009034NRG24160620230051641
|
16/06/2023
|
ANITA
|
1706009034WL003359
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ARON
|
MP-06-009-034-001/501
(JAKHODA)
|
1706009034NRG24160620230051640
|
16/06/2023
|
ANITA
|
1706009034WL003359
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ARON
|
MP-06-009-034-001/504
(JAKHODA)
|
1706009034NRG24160620230051643
|
16/06/2023
|
MADHO SINGH
|
1706009034WL003359
|
MADHO SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
MADHOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARON
|
MP-06-009-034-001/504
(JAKHODA)
|
1706009034NRG24160620230051642
|
16/06/2023
|
MADHO SINGH
|
1706009034WL003359
|
MADHO SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
MADHOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARON
|
MP-06-009-034-001/512
(JAKHODA)
|
1706009034NRG24160620230051645
|
16/06/2023
|
RANVEER
|
1706009034WL003359
|
RANVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
RANVEER
|
UNION BANK OF INDIA(508500)
|
|
118
|
ARON
|
MP-06-009-034-001/512
(JAKHODA)
|
1706009034NRG24160620230051644
|
16/06/2023
|
RANVEER
|
1706009034WL003359
|
RANVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
RANVEER
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARON
|
MP-06-009-034-001/551
(JAKHODA)
|
1706009034NRG24160620230051647
|
16/06/2023
|
MITHUN
|
1706009034WL003359
|
MITHUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-034-001/551
(JAKHODA)
|
1706009034NRG24160620230051646
|
16/06/2023
|
MITHUN
|
1706009034WL003359
|
MITHUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-034-001/59
(JAKHODA)
|
1706009034NRG24160620230051650
|
16/06/2023
|
raghuveer
|
1706009034WL003359
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ARON
|
MP-06-009-034-001/94-A
(JAKHODA)
|
1706009034NRG24160620230051652
|
16/06/2023
|
RAMVIR
|
1706009034WL003359
|
RAMVIR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
RAMVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ARON
|
MP-06-009-034-002/317
(JAKHODA)
|
1706009034NRG24160620230051662
|
16/06/2023
|
Dharmendra
|
1706009034WL003359
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ARON
|
MP-06-009-034-002/317
(JAKHODA)
|
1706009034NRG24160620230051663
|
16/06/2023
|
Sapna Bai
|
1706009034WL003359
|
Sapna Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
SapnaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
ARON
|
MP-06-009-034-002/364-B
(JAKHODA)
|
1706009034NRG24160620230051666
|
16/06/2023
|
KRISHNA
|
1706009034WL003359
|
KRISHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ARON
|
MP-06-009-051-001/11-B
(IMALIYA)
|
1706009051NRG24160620230052225
|
16/06/2023
|
VIRMAL SINGH yadav
|
1706009051WL003394
|
VIRMAL SINGH yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
VIRMALSINGHyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
127
|
ARON
|
MP-06-009-034-001/201-B
(JAKHODA)
|
1706009034NRG24160620230051623
|
16/06/2023
|
Pooja
|
1706009034WL003359
|
Pooja
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
Pooja
|
IDFC BANK LIMITED(608117)
|
|
128
|
ARON
|
MP-06-009-034-002/15-B
(JAKHODA)
|
1706009034NRG24160620230051658
|
16/06/2023
|
lallu
|
1706009034WL003359
|
lallu
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ARON
|
MP-06-009-051-003/124-C
(IMALIYA)
|
1706009051NRG24160620230052265
|
16/06/2023
|
mangal
|
1706009051WL003394
|
mangal
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
130
|
ARON
|
MP-06-009-008-001/509-C
(SALAY)
|
1706009008NRG24130620230046822
|
16/06/2023
|
tinku
|
1706009008WL002997
|
tinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
tinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ARON
|
MP-06-009-034-001/146
(JAKHODA)
|
1706009034NRG24160620230051614
|
16/06/2023
|
Parman
|
1706009034WL003359
|
Parman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
Parman
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ARON
|
MP-06-009-034-001/146
(JAKHODA)
|
1706009034NRG24160620230051615
|
16/06/2023
|
Saroj
|
1706009034WL003359
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARON
|
MP-06-009-034-001/556
(JAKHODA)
|
1706009034NRG24160620230051648
|
16/06/2023
|
Ajay
|
1706009034WL003359
|
Ajay
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
23/06/2023
|
|
515645051
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ARON
|
MP-06-009-034-001/556
(JAKHODA)
|
1706009034NRG24160620230051649
|
16/06/2023
|
Arti
|
1706009034WL003359
|
Arti
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
23/06/2023
|
|
515645051
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
135
|
ARON
|
MP-06-009-002-001/364
(RIJODA)
|
1706009002NRG24160620230052421
|
16/06/2023
|
HARI BAI
|
1706009002WL003402
|
HARI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
HARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ARON
|
MP-06-009-002-001/364-A
(RIJODA)
|
1706009002NRG24160620230052422
|
16/06/2023
|
SUNDARLAL
|
1706009002WL003402
|
SUNDARLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
SUNDARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ARON
|
MP-06-009-002-001/364-B
(RIJODA)
|
1706009002NRG24160620230052423
|
16/06/2023
|
FOOL BAI
|
1706009002WL003402
|
FOOL BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
FOOLBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ARON
|
MP-06-009-002-001/364-C
(RIJODA)
|
1706009002NRG24160620230052424
|
16/06/2023
|
MAHENDRA SINGH
|
1706009002WL003402
|
MAHENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ARON
|
MP-06-009-002-001/364-D
(RIJODA)
|
1706009002NRG24160620230052425
|
16/06/2023
|
PAPPU
|
1706009002WL003402
|
PAPPU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ARON
|
MP-06-009-002-001/365
(RIJODA)
|
1706009002NRG24160620230052288
|
16/06/2023
|
VEERAN
|
1706009002WL003395
|
VEERAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
VEERAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARON
|
MP-06-009-002-001/365-D
(RIJODA)
|
1706009002NRG24160620230052428
|
16/06/2023
|
HEMRAJ
|
1706009002WL003402
|
HEMRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
HEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ARON
|
MP-06-009-002-001/366
(RIJODA)
|
1706009002NRG24160620230052429
|
16/06/2023
|
KRANTI BAI
|
1706009002WL003402
|
KRANTI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
KRANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ARON
|
MP-06-009-002-001/366-A
(RIJODA)
|
1706009002NRG24160620230052430
|
16/06/2023
|
SHAITAN SINGH
|
1706009002WL003402
|
SHAITAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
SHAITANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ARON
|
MP-06-009-002-001/366-B
(RIJODA)
|
1706009002NRG24160620230052431
|
16/06/2023
|
MOOLCHANDRA
|
1706009002WL003402
|
MOOLCHANDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
MOOLCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ARON
|
MP-06-009-002-001/366-C
(RIJODA)
|
1706009002NRG24160620230052432
|
16/06/2023
|
CHANDA BAI
|
1706009002WL003402
|
CHANDA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
CHANDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ARON
|
MP-06-009-002-001/366-D
(RIJODA)
|
1706009002NRG24160620230052433
|
16/06/2023
|
PRAN SINGH
|
1706009002WL003402
|
PRAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
PRANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ARON
|
MP-06-009-002-001/367
(RIJODA)
|
1706009002NRG24160620230052434
|
16/06/2023
|
BRAJBHAN SINGH
|
1706009002WL003402
|
BRAJBHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
BRAJBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ARON
|
MP-06-009-002-001/367-A
(RIJODA)
|
1706009002NRG24160620230052435
|
16/06/2023
|
REKHA BAI
|
1706009002WL003402
|
REKHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ARON
|
MP-06-009-002-001/367-B
(RIJODA)
|
1706009002NRG24160620230052436
|
16/06/2023
|
NATHIYA BAI
|
1706009002WL003402
|
NATHIYA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
NATHIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ARON
|
MP-06-009-002-001/367-C
(RIJODA)
|
1706009002NRG24160620230052437
|
16/06/2023
|
PAPPU
|
1706009002WL003402
|
PAPPU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ARON
|
MP-06-009-002-001/367-D
(RIJODA)
|
1706009002NRG24160620230052438
|
16/06/2023
|
FOOL SINGH
|
1706009002WL003402
|
FOOL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
FOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ARON
|
MP-06-009-002-001/368
(RIJODA)
|
1706009002NRG24160620230052439
|
16/06/2023
|
MUNNI BAI
|
1706009002WL003402
|
MUNNI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARON
|
MP-06-009-002-001/368-A
(RIJODA)
|
1706009002NRG24160620230052440
|
16/06/2023
|
DHANRAJ
|
1706009002WL003402
|
DHANRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
DHANRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ARON
|
MP-06-009-002-001/368-B
(RIJODA)
|
1706009002NRG24160620230052441
|
16/06/2023
|
BHANU
|
1706009002WL003402
|
BHANU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
BHANU
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ARON
|
MP-06-009-002-001/368-C
(RIJODA)
|
1706009002NRG24160620230052442
|
16/06/2023
|
VIMLA BAI
|
1706009002WL003402
|
VIMLA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
VIMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ARON
|
MP-06-009-002-001/368-D
(RIJODA)
|
1706009002NRG24160620230052443
|
16/06/2023
|
guddi bai
|
1706009002WL003402
|
guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ARON
|
MP-06-009-002-001/369
(RIJODA)
|
1706009002NRG24160620230052444
|
16/06/2023
|
RAMVEER
|
1706009002WL003402
|
RAMVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ARON
|
MP-06-009-002-001/369-A
(RIJODA)
|
1706009002NRG24160620230052445
|
16/06/2023
|
SUKHWATI BAI
|
1706009002WL003402
|
SUKHWATI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
SUKHWATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ARON
|
MP-06-009-002-001/369-B
(RIJODA)
|
1706009002NRG24160620230052446
|
16/06/2023
|
GENDA LAL
|
1706009002WL003402
|
GENDA LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
GENDALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ARON
|
MP-06-009-002-001/369-C
(RIJODA)
|
1706009002NRG24160620230052447
|
16/06/2023
|
fool singh
|
1706009002WL003402
|
fool singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ARON
|
MP-06-009-002-001/37
(RIJODA)
|
1706009002NRG24160620230052448
|
16/06/2023
|
PAPPU
|
1706009002WL003402
|
PAPPU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ARON
|
MP-06-009-002-001/370
(RIJODA)
|
1706009002NRG24160620230052450
|
16/06/2023
|
MENDA BAI
|
1706009002WL003402
|
MENDA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
MENDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ARON
|
MP-06-009-002-001/370-A
(RIJODA)
|
1706009002NRG24160620230052451
|
16/06/2023
|
MALKHAN SINGH
|
1706009002WL003402
|
MALKHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
MALKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ARON
|
MP-06-009-002-001/370-B
(RIJODA)
|
1706009002NRG24160620230052452
|
16/06/2023
|
RAM BAI
|
1706009002WL003403
|
RAM BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645051
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ARON
|
MP-06-009-002-001/370-C
(RIJODA)
|
1706009002NRG24160620230052453
|
16/06/2023
|
RAJKUMAR
|
1706009002WL003403
|
RAJKUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645051
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ARON
|
MP-06-009-002-001/375-D
(RIJODA)
|
1706009002NRG24160620230052454
|
16/06/2023
|
MALKHAN SINGH
|
1706009002WL003403
|
MALKHAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645051
|
|
MALKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ARON
|
MP-06-009-002-001/376
(RIJODA)
|
1706009002NRG24160620230052455
|
16/06/2023
|
KHAIRU
|
1706009002WL003403
|
KHAIRU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645051
|
|
KHAIRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ARON
|
MP-06-009-002-001/376-A
(RIJODA)
|
1706009002NRG24160620230052456
|
16/06/2023
|
mathiya bai
|
1706009002WL003403
|
mathiya bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645051
|
|
mathiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ARON
|
MP-06-009-002-001/376-B
(RIJODA)
|
1706009002NRG24160620230052457
|
16/06/2023
|
SUNITA BAI
|
1706009002WL003403
|
SUNITA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645051
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ARON
|
MP-06-009-002-001/376-C
(RIJODA)
|
1706009002NRG24160620230052458
|
16/06/2023
|
NONI BAI
|
1706009002WL003403
|
NONI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645051
|
|
NONIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ARON
|
MP-06-009-002-002/144
(RIJODA)
|
1706009002NRG24160620230052327
|
16/06/2023
|
hariram
|
1706009002WL003396
|
hariram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ARON
|
MP-06-009-002-002/200
(RIJODA)
|
1706009002NRG24160620230052337
|
16/06/2023
|
kaliya bai
|
1706009002WL003396
|
kaliya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
kaliyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ARON
|
MP-06-009-002-002/203
(RIJODA)
|
1706009002NRG24160620230052340
|
16/06/2023
|
RAJAN
|
1706009002WL003396
|
RAJAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
RAJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ARON
|
MP-06-009-002-002/206-B
(RIJODA)
|
1706009002NRG24160620230052345
|
16/06/2023
|
binaa bai
|
1706009002WL003396
|
binaa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
binaabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ARON
|
MP-06-009-002-002/21-B
(RIJODA)
|
1706009002NRG24160620230052349
|
16/06/2023
|
bimla bai
|
1706009002WL003396
|
bimla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
bimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ARON
|
MP-06-009-002-002/227-A
(RIJODA)
|
1706009002NRG24160620230052356
|
16/06/2023
|
folbai
|
1706009002WL003396
|
folbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
folbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ARON
|
MP-06-009-002-002/229-A
(RIJODA)
|
1706009002NRG24160620230052358
|
16/06/2023
|
MOHAR SINGH
|
1706009002WL003396
|
MOHAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ARON
|
MP-06-009-051-001/186
(IMALIYA)
|
1706009051NRG24160620230052228
|
16/06/2023
|
kalyan
|
1706009051WL003394
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ARON
|
MP-06-009-051-001/23-A
(IMALIYA)
|
1706009051NRG24160620230052231
|
16/06/2023
|
devendra
|
1706009051WL003394
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ARON
|
MP-06-009-051-001/329
(IMALIYA)
|
1706009051NRG24160620230052232
|
16/06/2023
|
BRAJESH
|
1706009051WL003394
|
BRAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ARON
|
MP-06-009-051-001/329-A
(IMALIYA)
|
1706009051NRG24160620230052233
|
16/06/2023
|
JITENDRA
|
1706009051WL003394
|
JITENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ARON
|
MP-06-009-051-001/329-C
(IMALIYA)
|
1706009051NRG24160620230052234
|
16/06/2023
|
RAMBABU
|
1706009051WL003394
|
RAMBABU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ARON
|
MP-06-009-051-001/329-D
(IMALIYA)
|
1706009051NRG24160620230052235
|
16/06/2023
|
RAMKRISHNA
|
1706009051WL003394
|
RAMKRISHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
RAMKRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ARON
|
MP-06-009-051-001/330
(IMALIYA)
|
1706009051NRG24160620230052236
|
16/06/2023
|
BABULAL
|
1706009051WL003394
|
BABULAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ARON
|
MP-06-009-051-001/330-A
(IMALIYA)
|
1706009051NRG24160620230052237
|
16/06/2023
|
LACCHIRAM
|
1706009051WL003394
|
LACCHIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
LACCHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ARON
|
MP-06-009-051-001/330-B
(IMALIYA)
|
1706009051NRG24160620230052238
|
16/06/2023
|
KRISHNA BAI
|
1706009051WL003394
|
KRISHNA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ARON
|
MP-06-009-051-001/330-C
(IMALIYA)
|
1706009051NRG24160620230052239
|
16/06/2023
|
RAGHUNANDAN
|
1706009051WL003394
|
RAGHUNANDAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
RAGHUNANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ARON
|
MP-06-009-051-001/330-D
(IMALIYA)
|
1706009051NRG24160620230052240
|
16/06/2023
|
MANGAL SINGH
|
1706009051WL003394
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ARON
|
MP-06-009-051-001/331
(IMALIYA)
|
1706009051NRG24160620230052241
|
16/06/2023
|
SHISHUPAAL
|
1706009051WL003394
|
SHISHUPAAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
SHISHUPAAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ARON
|
MP-06-009-051-001/331-A
(IMALIYA)
|
1706009051NRG24160620230052242
|
16/06/2023
|
VINITA BAI
|
1706009051WL003394
|
VINITA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
VINITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ARON
|
MP-06-009-051-001/331-B
(IMALIYA)
|
1706009051NRG24160620230052243
|
16/06/2023
|
SHYAM BAI
|
1706009051WL003394
|
SHYAM BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
SHYAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ARON
|
MP-06-009-051-001/331-C
(IMALIYA)
|
1706009051NRG24160620230052244
|
16/06/2023
|
VEERENDRA
|
1706009051WL003394
|
VEERENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
VEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ARON
|
MP-06-009-051-001/331-D
(IMALIYA)
|
1706009051NRG24160620230052245
|
16/06/2023
|
BHAIYALAL
|
1706009051WL003394
|
BHAIYALAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
BHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ARON
|
MP-06-009-051-001/332
(IMALIYA)
|
1706009051NRG24160620230052246
|
16/06/2023
|
NEELAM SINGH
|
1706009051WL003394
|
NEELAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
NEELAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
ARON
|
MP-06-009-051-001/332-A
(IMALIYA)
|
1706009051NRG24160620230052247
|
16/06/2023
|
BHURIYA BAI
|
1706009051WL003394
|
BHURIYA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
BHURIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ARON
|
MP-06-009-051-001/332-B
(IMALIYA)
|
1706009051NRG24160620230052248
|
16/06/2023
|
ASHA BAI
|
1706009051WL003394
|
ASHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
ASHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ARON
|
MP-06-009-051-001/332-C
(IMALIYA)
|
1706009051NRG24160620230052249
|
16/06/2023
|
RAJU
|
1706009051WL003394
|
RAJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81991
|
81991
|
|
|
|
|
|
|
|
|
198
|
ARON
|
MP-06-009-002-001/108-B
(RIJODA)
|
1706009002NRG24160620230052380
|
16/06/2023
|
SHANTI BAI
|
1706009002WL003398
|
SHANTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ARON
|
MP-06-009-002-001/158-A
(RIJODA)
|
1706009002NRG24160620230052381
|
16/06/2023
|
GEETA BAI
|
1706009002WL003399
|
GEETA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645051
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ARON
|
MP-06-009-002-001/257
(RIJODA)
|
1706009002NRG24160620230052385
|
16/06/2023
|
gajraj
|
1706009002WL003399
|
gajraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645051
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ARON
|
MP-06-009-002-001/362
(RIJODA)
|
1706009002NRG24160620230052386
|
16/06/2023
|
Bharti
|
1706009002WL003400
|
Bharti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ARON
|
MP-06-009-002-001/362-A
(RIJODA)
|
1706009002NRG24160620230052387
|
16/06/2023
|
dhanraj
|
1706009002WL003400
|
dhanraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ARON
|
MP-06-009-002-001/362-B
(RIJODA)
|
1706009002NRG24160620230052388
|
16/06/2023
|
kalli bai
|
1706009002WL003400
|
kalli bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
kallibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ARON
|
MP-06-009-002-001/362-C
(RIJODA)
|
1706009002NRG24160620230052389
|
16/06/2023
|
Pooja
|
1706009002WL003400
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ARON
|
MP-06-009-002-001/362-D
(RIJODA)
|
1706009002NRG24160620230052390
|
16/06/2023
|
Sunita Bai
|
1706009002WL003400
|
Sunita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ARON
|
MP-06-009-002-001/363
(RIJODA)
|
1706009002NRG24160620230052391
|
16/06/2023
|
Nana
|
1706009002WL003400
|
Nana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
Nana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ARON
|
MP-06-009-002-001/363-A
(RIJODA)
|
1706009002NRG24160620230052392
|
16/06/2023
|
Gulab Singh
|
1706009002WL003400
|
Gulab Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
GulabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ARON
|
MP-06-009-002-001/363-B
(RIJODA)
|
1706009002NRG24160620230052393
|
16/06/2023
|
Keshar bai
|
1706009002WL003400
|
Keshar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
Kesharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ARON
|
MP-06-009-002-001/363-C
(RIJODA)
|
1706009002NRG24160620230052419
|
16/06/2023
|
Dhan Singh
|
1706009002WL003402
|
Dhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
DhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ARON
|
MP-06-009-002-001/363-D
(RIJODA)
|
1706009002NRG24160620230052420
|
16/06/2023
|
VEERENDRA
|
1706009002WL003402
|
VEERENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
VEERENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ARON
|
MP-06-009-002-001/365-A
(RIJODA)
|
1706009002NRG24160620230052426
|
16/06/2023
|
AMAR BAI
|
1706009002WL003402
|
AMAR BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
AMARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ARON
|
MP-06-009-002-001/365-B
(RIJODA)
|
1706009002NRG24160620230052427
|
16/06/2023
|
kanta
|
1706009002WL003402
|
kanta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ARON
|
MP-06-009-002-001/37
(RIJODA)
|
1706009002NRG24160620230052449
|
16/06/2023
|
GULAB BAI
|
1706009002WL003402
|
GULAB BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
GULABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ARON
|
MP-06-009-002-001/376-D
(RIJODA)
|
1706009002NRG24160620230052459
|
16/06/2023
|
RAMBHA BAI
|
1706009002WL003403
|
RAMBHA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645051
|
|
RAMBHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ARON
|
MP-06-009-002-001/417-A
(RIJODA)
|
1706009002NRG24160620230052462
|
16/06/2023
|
cHATTAR SINGH
|
1706009002WL003403
|
cHATTAR SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645051
|
|
cHATTARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ARON
|
MP-06-009-002-001/417-B
(RIJODA)
|
1706009002NRG24160620230052463
|
16/06/2023
|
GOLU yadav
|
1706009002WL003403
|
GOLU yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515645051
|
|
GOLUyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ARON
|
MP-06-009-002-001/417-C
(RIJODA)
|
1706009002NRG24160620230052289
|
16/06/2023
|
KRISHBHAN
|
1706009002WL003395
|
KRISHBHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
KRISHBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ARON
|
MP-06-009-002-001/418-A
(RIJODA)
|
1706009002NRG24160620230052290
|
16/06/2023
|
RAMU yadav
|
1706009002WL003395
|
RAMU yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
RAMUyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ARON
|
MP-06-009-002-001/418-B
(RIJODA)
|
1706009002NRG24160620230052291
|
16/06/2023
|
sonu
|
1706009002WL003395
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ARON
|
MP-06-009-002-001/418-C
(RIJODA)
|
1706009002NRG24160620230052292
|
16/06/2023
|
rambharosha
|
1706009002WL003395
|
rambharosha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
rambharosha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ARON
|
MP-06-009-002-001/419
(RIJODA)
|
1706009002NRG24160620230052293
|
16/06/2023
|
juraj singh
|
1706009002WL003395
|
juraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
jurajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ARON
|
MP-06-009-002-001/419-A
(RIJODA)
|
1706009002NRG24160620230052294
|
16/06/2023
|
cHEN SINGH
|
1706009002WL003395
|
cHEN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
cHENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ARON
|
MP-06-009-002-001/419-B
(RIJODA)
|
1706009002NRG24160620230052295
|
16/06/2023
|
GORELAL
|
1706009002WL003395
|
GORELAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ARON
|
MP-06-009-002-001/419-C
(RIJODA)
|
1706009002NRG24160620230052296
|
16/06/2023
|
MANNA SINGH
|
1706009002WL003395
|
MANNA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
MANNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ARON
|
MP-06-009-002-001/481-D
(RIJODA)
|
1706009002NRG24160620230052299
|
16/06/2023
|
SAPNA
|
1706009002WL003395
|
SAPNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ARON
|
MP-06-009-002-001/49-A
(RIJODA)
|
1706009002NRG24160620230052300
|
16/06/2023
|
dEVENDRA
|
1706009002WL003395
|
dEVENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
dEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ARON
|
MP-06-009-002-001/57
(RIJODA)
|
1706009002NRG24160620230052302
|
16/06/2023
|
ABHISHEK YADAV
|
1706009002WL003395
|
ABHISHEK YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
ABHISHEKYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ARON
|
MP-06-009-002-001/61-B
(RIJODA)
|
1706009002NRG24160620230052303
|
16/06/2023
|
RAM BAI
|
1706009002WL003395
|
RAM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ARON
|
MP-06-009-002-002/107
(RIJODA)
|
1706009002NRG24160620230052308
|
16/06/2023
|
KOMAL BAI
|
1706009002WL003395
|
KOMAL BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
KOMALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ARON
|
MP-06-009-002-002/115
(RIJODA)
|
1706009002NRG24160620230052309
|
16/06/2023
|
NATHIYA BAI
|
1706009002WL003395
|
NATHIYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
NATHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ARON
|
MP-06-009-002-002/116
(RIJODA)
|
1706009002NRG24160620230052310
|
16/06/2023
|
RUKMANI BAI
|
1706009002WL003395
|
RUKMANI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
RUKMANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ARON
|
MP-06-009-002-002/118
(RIJODA)
|
1706009002NRG24160620230052311
|
16/06/2023
|
CHANDO BAI
|
1706009002WL003395
|
CHANDO BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
CHANDOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ARON
|
MP-06-009-002-002/123
(RIJODA)
|
1706009002NRG24160620230052312
|
16/06/2023
|
GIDIYA BAI
|
1706009002WL003395
|
GIDIYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
GIDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ARON
|
MP-06-009-002-002/127
(RIJODA)
|
1706009002NRG24160620230052313
|
16/06/2023
|
MUNNIBAI
|
1706009002WL003395
|
MUNNIBAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ARON
|
MP-06-009-002-002/128
(RIJODA)
|
1706009002NRG24160620230052314
|
16/06/2023
|
CHIRONJI BAI
|
1706009002WL003395
|
CHIRONJI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
CHIRONJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ARON
|
MP-06-009-002-002/137
(RIJODA)
|
1706009002NRG24160620230052324
|
16/06/2023
|
bhaggo bai
|
1706009002WL003396
|
bhaggo bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
bhaggobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ARON
|
MP-06-009-002-002/144
(RIJODA)
|
1706009002NRG24160620230052328
|
16/06/2023
|
mamta
|
1706009002WL003396
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ARON
|
MP-06-009-002-002/145
(RIJODA)
|
1706009002NRG24160620230052329
|
16/06/2023
|
malam singh
|
1706009002WL003396
|
malam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
malamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ARON
|
MP-06-009-002-002/16
(RIJODA)
|
1706009002NRG24160620230052331
|
16/06/2023
|
DALLO BAI
|
1706009002WL003396
|
DALLO BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
DALLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ARON
|
MP-06-009-002-002/163
(RIJODA)
|
1706009002NRG24160620230052332
|
16/06/2023
|
Narayni bai
|
1706009002WL003396
|
Narayni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
Naraynibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ARON
|
MP-06-009-002-002/169
(RIJODA)
|
1706009002NRG24160620230052317
|
16/06/2023
|
KASHI RAM
|
1706009002WL003395
|
KASHI RAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ARON
|
MP-06-009-002-002/17
(RIJODA)
|
1706009002NRG24160620230052318
|
16/06/2023
|
MUNNI BAI
|
1706009002WL003395
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ARON
|
MP-06-009-002-002/198
(RIJODA)
|
1706009002NRG24160620230052334
|
16/06/2023
|
REKHA BAI
|
1706009002WL003396
|
REKHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ARON
|
MP-06-009-002-002/200
(RIJODA)
|
1706009002NRG24160620230052338
|
16/06/2023
|
fool singh
|
1706009002WL003396
|
fool singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
foolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ARON
|
MP-06-009-002-002/208
(RIJODA)
|
1706009002NRG24160620230052346
|
16/06/2023
|
PARVAT SINGH
|
1706009002WL003396
|
PARVAT SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
PARVATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ARON
|
MP-06-009-002-002/21
(RIJODA)
|
1706009002NRG24160620230052347
|
16/06/2023
|
LAL SINGH
|
1706009002WL003396
|
LAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ARON
|
MP-06-009-002-002/21-A
(RIJODA)
|
1706009002NRG24160620230052348
|
16/06/2023
|
MAMTA
|
1706009002WL003396
|
MAMTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ARON
|
MP-06-009-002-002/215
(RIJODA)
|
1706009002NRG24160620230052352
|
16/06/2023
|
PREM BAI
|
1706009002WL003396
|
PREM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ARON
|
MP-06-009-002-002/22
(RIJODA)
|
1706009002NRG24160620230052353
|
16/06/2023
|
MEERA BAI
|
1706009002WL003396
|
MEERA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ARON
|
MP-06-009-002-002/227-A
(RIJODA)
|
1706009002NRG24160620230052355
|
16/06/2023
|
UDHAM SINGH
|
1706009002WL003396
|
UDHAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
UDHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ARON
|
MP-06-009-002-002/228-A
(RIJODA)
|
1706009002NRG24160620230052357
|
16/06/2023
|
GUDDA
|
1706009002WL003396
|
GUDDA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
GUDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ARON
|
MP-06-009-051-003/110-A
(IMALIYA)
|
1706009051NRG24160620230052257
|
16/06/2023
|
shila bai
|
1706009051WL003394
|
shila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
shilabai
|
UNION BANK OF INDIA(508500)
|
|
253
|
ARON
|
MP-06-009-051-003/115
(IMALIYA)
|
1706009051NRG24160620230052258
|
16/06/2023
|
kapuri bai
|
1706009051WL003394
|
kapuri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
kapuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ARON
|
MP-06-009-051-003/117
(IMALIYA)
|
1706009051NRG24160620230052260
|
16/06/2023
|
bundel
|
1706009051WL003394
|
bundel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
bundel
|
AXIS BANK(607153)
|
|
255
|
ARON
|
MP-06-009-051-003/117
(IMALIYA)
|
1706009051NRG24160620230052261
|
16/06/2023
|
maya
|
1706009051WL003394
|
maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
ARON
|
MP-06-009-051-003/118
(IMALIYA)
|
1706009051NRG24160620230052262
|
16/06/2023
|
FHATE SINGH
|
1706009051WL003394
|
FHATE SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
FHATESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ARON
|
MP-06-009-051-003/129-A
(IMALIYA)
|
1706009051NRG24160620230052269
|
16/06/2023
|
suresh BAI
|
1706009051WL003394
|
suresh BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
sureshBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ARON
|
MP-06-009-051-003/132
(IMALIYA)
|
1706009051NRG24160620230052275
|
16/06/2023
|
dhundi bai
|
1706009051WL003394
|
dhundi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
dhundibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ARON
|
MP-06-009-051-003/132
(IMALIYA)
|
1706009051NRG24160620230052274
|
16/06/2023
|
thabariya
|
1706009051WL003394
|
thabariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
thabariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ARON
|
MP-06-009-051-003/200
(IMALIYA)
|
1706009051NRG24160620230052287
|
16/06/2023
|
FOOL SINGH
|
1706009051WL003394
|
FOOL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
FOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ARON
|
MP-06-009-051-003/204-A
(IMALIYA)
|
1706009051NRG24160620230052221
|
16/06/2023
|
KRISHNA BAI
|
1706009051WL003393
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ARON
|
MP-06-009-051-003/204-B
(IMALIYA)
|
1706009051NRG24160620230052222
|
16/06/2023
|
KALA BAI
|
1706009051WL003393
|
KALA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515645051
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85085
|
85085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339456
|
339456
|
|
|
|
|
|
|
|