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-06-009-020-003/16-B (RORIYA)
|
1706009020NRG24230920230144127
|
23/09/2023
|
Neetesh harijan
|
1706009020WL013491
|
Neetesh harijan
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Neeteshharijan
|
AXIS BANK(607153)
|
2
|
ARON
|
MP-06-009-020-003/55-A (RORIYA)
|
1706009020NRG24230920230144184
|
23/09/2023
|
Gangaram
|
1706009020WL013493
|
Gangaram
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-011-003/367 (MUHASA)
|
1706009011NRG24220920230143733
|
23/09/2023
|
Gajram Singh
|
1706009011WL013410
|
Gajram Singh
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
GajramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
ARON
|
MP-06-009-011-003/373 (MUHASA)
|
1706009011NRG24220920230143747
|
23/09/2023
|
Vikram Singh
|
1706009011WL013412
|
Vikram Singh
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
VikramSingh
|
BANK OF BARODA(606985)
|
5
|
ARON
|
MP-06-009-048-001/237 (JHITIYA)
|
1706009048NRG24220920230143439
|
23/09/2023
|
Guddi
|
1706009048WL013353
|
Guddi
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
6
|
ARON
|
MP-06-009-048-003/1-A (JHITIYA)
|
1706009048NRG24220920230143459
|
23/09/2023
|
Vimlesh
|
1706009048WL013353
|
Vimlesh
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
Vimlesh
|
BANK OF BARODA(606985)
|
7
|
ARON
|
MP-06-009-048-003/81 (JHITIYA)
|
1706009048NRG24220920230142881
|
23/09/2023
|
Vineeta Bai
|
1706009048WL013280
|
Vineeta Bai
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
VineetaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-048-003/15 (JHITIYA)
|
1706009048NRG24220920230142863
|
23/09/2023
|
Sonu
|
1706009048WL013280
|
Sonu
|
00045
|
BARB0ASHOKN
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-004-003/56-A (PIPRODAMAINA)
|
1706009004NRG24200920230140719
|
23/09/2023
|
guddi bai
|
1706009004WL013018
|
guddi bai
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460673
|
|
guddibai
|
BANK OF BARODA(606985)
|
10
|
ARON
|
MP-06-009-009-001/120-D (SARAI)
|
1706009009NRG24210920230142165
|
23/09/2023
|
vinita bai
|
1706009009WL013226
|
vinita bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
vinitabai
|
BANK OF BARODA(606985)
|
11
|
ARON
|
MP-06-009-009-001/157-A (SARAI)
|
1706009009NRG24210920230142168
|
23/09/2023
|
Guddi bai
|
1706009009WL013226
|
Guddi bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Guddibai
|
ICICI BANK LTD(508534)
|
12
|
ARON
|
MP-06-009-009-001/157-D (SARAI)
|
1706009009NRG24210920230142170
|
23/09/2023
|
ghanshyam
|
1706009009WL013226
|
ghanshyam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
ghanshyam
|
BANK OF BARODA(606985)
|
13
|
ARON
|
MP-06-009-009-002/120-A (SARAI)
|
1706009009NRG24200920230140996
|
23/09/2023
|
sonu
|
1706009009WL013060
|
sonu
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
sonu
|
BANK OF BARODA(606985)
|
14
|
ARON
|
MP-06-009-009-002/59-D (SARAI)
|
1706009009NRG24200920230141020
|
23/09/2023
|
hemraj prajapati
|
1706009009WL013060
|
hemraj prajapati
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
hemrajprajapati
|
BANK OF BARODA(606985)
|
15
|
ARON
|
MP-06-009-009-002/86-A (SARAI)
|
1706009009NRG24200920230141027
|
23/09/2023
|
magilalla
|
1706009009WL013060
|
magilalla
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
magilalla
|
ICICI BANK LTD(508534)
|
16
|
ARON
|
MP-06-009-010-003/462 (AMODA)
|
1706009010NRG24220920230143693
|
23/09/2023
|
golo
|
1706009010WL013399
|
golo
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
golo
|
BANK OF BARODA(606985)
|
17
|
ARON
|
MP-06-009-010-003/462 (AMODA)
|
1706009010NRG24220920230143694
|
23/09/2023
|
jitendra
|
1706009010WL013399
|
jitendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
18
|
ARON
|
MP-06-009-037-002/473 (RAMGIRKALA)
|
1706009037NRG24210920230141671
|
23/09/2023
|
Golu Ahirwar
|
1706009037WL013131
|
Golu Ahirwar
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
GoluAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
19
|
ARON
|
MP-06-009-051-001/186-A (IMALIYA)
|
1706009051NRG24220920230143801
|
23/09/2023
|
indrabhan
|
1706009051WL013415
|
indrabhan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
indrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
ARON
|
MP-06-009-009-001/175 (SARAI)
|
1706009009NRG24210920230142176
|
23/09/2023
|
santosh
|
1706009009WL013226
|
santosh
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
ARON
|
MP-06-009-011-003/366 (MUHASA)
|
1706009011NRG24220920230143732
|
23/09/2023
|
Vijay Singh
|
1706009011WL013410
|
Vijay Singh
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
ARON
|
MP-06-009-009-001/21 (SARAI)
|
1706009009NRG24210920230142187
|
23/09/2023
|
RAGHUVEER
|
1706009009WL013226
|
RAGHUVEER
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
RAGHUVEER
|
ICICI BANK LTD(508534)
|
23
|
ARON
|
MP-06-009-020-003/109-A (RORIYA)
|
1706009020NRG24230920230144164
|
23/09/2023
|
Mohan
|
1706009020WL013492
|
Mohan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Mohan
|
ICICI BANK LTD(508534)
|
24
|
ARON
|
MP-06-009-020-003/112 (RORIYA)
|
1706009020NRG24230920230144167
|
23/09/2023
|
ashok
|
1706009020WL013492
|
ashok
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
ashok
|
ICICI BANK LTD(508534)
|
25
|
ARON
|
MP-06-009-020-003/119 (RORIYA)
|
1706009020NRG24230920230144174
|
23/09/2023
|
Jankilal
|
1706009020WL013492
|
Jankilal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Jankilal
|
ICICI BANK LTD(508534)
|
26
|
ARON
|
MP-06-009-023-001/51 (CHOPNA)
|
1706009023NRG24220920230143590
|
23/09/2023
|
BABLU
|
1706009023WL013387
|
BABLU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460673
|
|
BABLU
|
ICICI BANK LTD(508534)
|
27
|
ARON
|
MP-06-009-023-001/51-A (CHOPNA)
|
1706009023NRG24220920230143591
|
23/09/2023
|
YUDISHTHAR KAMALAJI
|
1706009023WL013387
|
YUDISHTHAR KAMALAJI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460673
|
|
YUDISHTHARKAMALAJI
|
ICICI BANK LTD(508534)
|
28
|
ARON
|
MP-06-009-030-002/117 (PATLASEWAR)
|
1706009030NRG24220920230142580
|
23/09/2023
|
KHILANASINGH
|
1706009030WL013270
|
KHILANASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
KHILANASINGH
|
ICICI BANK LTD(508534)
|
29
|
ARON
|
MP-06-009-030-002/185 (PATLASEWAR)
|
1706009030NRG24220920230142596
|
23/09/2023
|
PAPPUSINGH
|
1706009030WL013270
|
PAPPUSINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
PAPPUSINGH
|
ICICI BANK LTD(508534)
|
30
|
ARON
|
MP-06-009-030-002/45 (PATLASEWAR)
|
1706009030NRG24220920230142612
|
23/09/2023
|
NILAMASINGH
|
1706009030WL013270
|
NILAMASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
NILAMASINGH
|
ICICI BANK LTD(508534)
|
31
|
ARON
|
MP-06-009-048-001/94 (JHITIYA)
|
1706009048NRG24220920230143458
|
23/09/2023
|
LALU
|
1706009048WL013353
|
LALU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
LALU
|
ICICI BANK LTD(508534)
|
32
|
ARON
|
MP-06-009-048-003/32 (JHITIYA)
|
1706009048NRG24220920230142872
|
23/09/2023
|
tularam
|
1706009048WL013280
|
tularam
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
tularam
|
ICICI BANK LTD(508534)
|
33
|
ARON
|
MP-06-009-048-003/38 (JHITIYA)
|
1706009048NRG24220920230142875
|
23/09/2023
|
BHAMARI
|
1706009048WL013280
|
BHAMARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
BHAMARI
|
STATE BANK OF INDIA(508548)
|
34
|
ARON
|
MP-06-009-052-001/33 (SAGABARKHEDA)
|
1706009052NRG24220920230142481
|
23/09/2023
|
MOHANASINGH
|
1706009052WL013258
|
MOHANASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
MOHANASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
35
|
ARON
|
MP-06-009-052-001/33 (SAGABARKHEDA)
|
1706009052NRG24220920230142482
|
23/09/2023
|
kaliya bai
|
1706009052WL013258
|
kaliya bai
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
kaliyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
36
|
ARON
|
MP-06-009-010-001/325 (AMODA)
|
1706009010NRG24220920230143678
|
23/09/2023
|
jay shingh
|
1706009010WL013399
|
jay shingh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460673
|
|
jayshingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
ARON
|
MP-06-009-048-001/246 (JHITIYA)
|
1706009048NRG24220920230143445
|
23/09/2023
|
kala
|
1706009048WL013353
|
kala
|
00354
|
PUNB0138700
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
38
|
ARON
|
MP-06-009-048-003/292 (JHITIYA)
|
1706009048NRG24220920230142871
|
23/09/2023
|
Nandlal
|
1706009048WL013280
|
Nandlal
|
00354
|
PUNB0138700
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
39
|
ARON
|
MP-06-009-011-003/368 (MUHASA)
|
1706009011NRG24220920230143737
|
23/09/2023
|
Veerbhan
|
1706009011WL013411
|
Veerbhan
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
Veerbhan
|
STATE BANK OF INDIA(508548)
|
40
|
ARON
|
MP-06-009-011-003/370 (MUHASA)
|
1706009011NRG24220920230143739
|
23/09/2023
|
Betal Singh
|
1706009011WL013411
|
Betal Singh
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
BetalSingh
|
PUNJAB NATIONAL BANK(508568)
|
41
|
ARON
|
MP-06-009-011-004/230 (MUHASA)
|
1706009011NRG24220920230143750
|
23/09/2023
|
Ratan Singh
|
1706009011WL013412
|
Ratan Singh
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
RatanSingh
|
PUNJAB NATIONAL BANK(508568)
|
42
|
ARON
|
MP-06-009-011-004/56 (MUHASA)
|
1706009011NRG24220920230143744
|
23/09/2023
|
Babli Bai
|
1706009011WL013411
|
Babli Bai
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
BabliBai
|
PUNJAB NATIONAL BANK(508568)
|
43
|
ARON
|
MP-06-009-011-004/88-A (MUHASA)
|
1706009011NRG24220920230143736
|
23/09/2023
|
Gudiya
|
1706009011WL013410
|
Gudiya
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
Gudiya
|
PUNJAB NATIONAL BANK(508568)
|
44
|
ARON
|
MP-06-009-011-004/88-A (MUHASA)
|
1706009011NRG24220920230143745
|
23/09/2023
|
Vevek Raghuwanshi
|
1706009011WL013411
|
Vevek Raghuwanshi
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
VevekRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
ARON
|
MP-06-009-048-001/239 (JHITIYA)
|
1706009048NRG24220920230143444
|
23/09/2023
|
Malti
|
1706009048WL013353
|
Malti
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
46
|
ARON
|
MP-06-009-020-003/119-C (RORIYA)
|
1706009020NRG24230920230144175
|
23/09/2023
|
Raju Ahirwar
|
1706009020WL013492
|
Raju Ahirwar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
RajuAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
47
|
ARON
|
MP-06-009-052-007/641 (SAGABARKHEDA)
|
1706009052NRG24220920230142540
|
23/09/2023
|
SAonam Yadav
|
1706009052WL013258
|
SAonam Yadav
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
SAonamYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
48
|
ARON
|
MP-06-009-049-005/67-C (SAHROK)
|
1706009049NRG24190920230138895
|
23/09/2023
|
balbantsingh
|
1706009049WL012840
|
balbantsingh
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
balbantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
ARON
|
MP-06-009-049-005/67-C (SAHROK)
|
1706009049NRG24190920230138896
|
23/09/2023
|
gopali
|
1706009049WL012840
|
gopali
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
gopali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
50
|
ARON
|
MP-06-009-020-003/77-C (RORIYA)
|
1706009020NRG24230920230144191
|
23/09/2023
|
Girjavati
|
1706009020WL013493
|
Girjavati
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Girjavati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
ARON
|
MP-06-009-024-002/65 (KARAIYA)
|
1706009024NRG24200920230140673
|
23/09/2023
|
Pinki bai
|
1706009024WL013006
|
Pinki bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Pinkibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
ARON
|
MP-06-009-052-007/642-A (SAGABARKHEDA)
|
1706009052NRG24220920230142545
|
23/09/2023
|
Bharartkumari
|
1706009052WL013258
|
Bharartkumari
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Bharartkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
53
|
ARON
|
MP-06-009-002-001/101-A (RIJODA)
|
1706009002NRG24200920230141174
|
23/09/2023
|
shrikishan
|
1706009002WL013102
|
shrikishan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
shrikishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
ARON
|
MP-06-009-002-001/119 (RIJODA)
|
1706009002NRG24200920230141180
|
23/09/2023
|
mahendra
|
1706009002WL013102
|
mahendra
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
ARON
|
MP-06-009-002-001/179-A (RIJODA)
|
1706009002NRG24200920230141186
|
23/09/2023
|
kaptan
|
1706009002WL013102
|
kaptan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
ARON
|
MP-06-009-002-001/21 (RIJODA)
|
1706009002NRG24200920230141189
|
23/09/2023
|
ragubeer
|
1706009002WL013102
|
ragubeer
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
ragubeer
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
ARON
|
MP-06-009-002-001/21-A (RIJODA)
|
1706009002NRG24200920230141190
|
23/09/2023
|
shirlal
|
1706009002WL013102
|
shirlal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
shirlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
ARON
|
MP-06-009-002-001/38 (RIJODA)
|
1706009002NRG24200920230141266
|
23/09/2023
|
ransingh
|
1706009002WL013103
|
ransingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
ransingh
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
ARON
|
MP-06-009-002-001/47 (RIJODA)
|
1706009002NRG24200920230141299
|
23/09/2023
|
foola
|
1706009002WL013103
|
foola
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
foola
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
ARON
|
MP-06-009-002-001/5 (RIJODA)
|
1706009002NRG24200920230141302
|
23/09/2023
|
syamsingh
|
1706009002WL013103
|
syamsingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
syamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
ARON
|
MP-06-009-002-001/87 (RIJODA)
|
1706009002NRG24200920230141305
|
23/09/2023
|
udayanvan
|
1706009002WL013103
|
udayanvan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
udayanvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
ARON
|
MP-06-009-002-001/87-A (RIJODA)
|
1706009002NRG24200920230141306
|
23/09/2023
|
shirakishan
|
1706009002WL013103
|
shirakishan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
shirakishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
ARON
|
MP-06-009-002-001/87-B (RIJODA)
|
1706009002NRG24200920230141308
|
23/09/2023
|
jagpal
|
1706009002WL013103
|
jagpal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
jagpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
ARON
|
MP-06-009-002-002/130 (RIJODA)
|
1706009002NRG24210920230142373
|
23/09/2023
|
urmila bai
|
1706009002WL013243
|
urmila bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
ARON
|
MP-06-009-002-002/134 (RIJODA)
|
1706009002NRG24210920230142374
|
23/09/2023
|
natanshing
|
1706009002WL013243
|
natanshing
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
natanshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
ARON
|
MP-06-009-002-002/143-A (RIJODA)
|
1706009002NRG24210920230142379
|
23/09/2023
|
misri lal
|
1706009002WL013243
|
misri lal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
misrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
ARON
|
MP-06-009-002-002/15 (RIJODA)
|
1706009002NRG24210920230142383
|
23/09/2023
|
munaalal
|
1706009002WL013243
|
munaalal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
munaalal
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
ARON
|
MP-06-009-002-002/18 (RIJODA)
|
1706009002NRG24210920230142389
|
23/09/2023
|
rada bai
|
1706009002WL013243
|
rada bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
radabai
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
ARON
|
MP-06-009-002-002/18 (RIJODA)
|
1706009002NRG24210920230142388
|
23/09/2023
|
ramjilal
|
1706009002WL013243
|
ramjilal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
ARON
|
MP-06-009-002-002/189 (RIJODA)
|
1706009002NRG24210920230142391
|
23/09/2023
|
aarsingh
|
1706009002WL013243
|
aarsingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
aarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
ARON
|
MP-06-009-002-002/199 (RIJODA)
|
1706009002NRG24210920230142394
|
23/09/2023
|
aamansingh
|
1706009002WL013243
|
aamansingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
aamansingh
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
ARON
|
MP-06-009-002-002/2 (RIJODA)
|
1706009002NRG24210920230142395
|
23/09/2023
|
halkeram
|
1706009002WL013243
|
halkeram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
halkeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
ARON
|
MP-06-009-002-002/202-A (RIJODA)
|
1706009002NRG24210920230142398
|
23/09/2023
|
balram
|
1706009002WL013243
|
balram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
ARON
|
MP-06-009-002-002/206-A (RIJODA)
|
1706009002NRG24210920230142400
|
23/09/2023
|
bagbanshing
|
1706009002WL013243
|
bagbanshing
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
bagbanshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
ARON
|
MP-06-009-002-002/206-B (RIJODA)
|
1706009002NRG24210920230142401
|
23/09/2023
|
llaa
|
1706009002WL013243
|
llaa
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
llaa
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
ARON
|
MP-06-009-002-002/213 (RIJODA)
|
1706009002NRG24210920230142407
|
23/09/2023
|
pooran
|
1706009002WL013243
|
pooran
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
ARON
|
MP-06-009-002-002/22 (RIJODA)
|
1706009002NRG24210920230142410
|
23/09/2023
|
umkar
|
1706009002WL013243
|
umkar
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
umkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
ARON
|
MP-06-009-002-002/225 (RIJODA)
|
1706009002NRG24200920230141368
|
23/09/2023
|
harnam
|
1706009002WL013106
|
harnam
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
harnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
ARON
|
MP-06-009-002-002/227-D (RIJODA)
|
1706009002NRG24210920230142413
|
23/09/2023
|
setansingh
|
1706009002WL013243
|
setansingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
ARON
|
MP-06-009-002-002/234 (RIJODA)
|
1706009002NRG24200920230141312
|
23/09/2023
|
Dakhoo bai
|
1706009002WL013104
|
Dakhoo bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Dakhoobai
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
ARON
|
MP-06-009-002-002/241-A (RIJODA)
|
1706009002NRG24200920230141315
|
23/09/2023
|
molo bai
|
1706009002WL013104
|
molo bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
molobai
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
ARON
|
MP-06-009-002-002/30 (RIJODA)
|
1706009002NRG24200920230141337
|
23/09/2023
|
rade
|
1706009002WL013104
|
rade
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
rade
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
ARON
|
MP-06-009-002-002/31 (RIJODA)
|
1706009002NRG24200920230141339
|
23/09/2023
|
mana bai
|
1706009002WL013104
|
mana bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
manabai
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
ARON
|
MP-06-009-002-002/31 (RIJODA)
|
1706009002NRG24200920230141338
|
23/09/2023
|
ragubar
|
1706009002WL013104
|
ragubar
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
ragubar
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
ARON
|
MP-06-009-002-002/62-A (RIJODA)
|
1706009002NRG24200920230141347
|
23/09/2023
|
laakhanshing
|
1706009002WL013104
|
laakhanshing
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
laakhanshing
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
ARON
|
MP-06-009-002-002/7 (RIJODA)
|
1706009002NRG24200920230141350
|
23/09/2023
|
phelban
|
1706009002WL013104
|
phelban
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
phelban
|
STATE BANK OF INDIA(508548)
|
87
|
ARON
|
MP-06-009-002-002/84 (RIJODA)
|
1706009002NRG24200920230141359
|
23/09/2023
|
papu
|
1706009002WL013104
|
papu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
papu
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
ARON
|
MP-06-009-009-002/214 (SARAI)
|
1706009009NRG24200920230141008
|
23/09/2023
|
raghuveer
|
1706009009WL013060
|
raghuveer
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
89
|
ARON
|
MP-06-009-009-002/215 (SARAI)
|
1706009009NRG24200920230141010
|
23/09/2023
|
chandrap
|
1706009009WL013060
|
chandrap
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
chandrap
|
STATE BANK OF INDIA(508548)
|
90
|
ARON
|
MP-06-009-009-002/218 (SARAI)
|
1706009009NRG24200920230141011
|
23/09/2023
|
vikram
|
1706009009WL013060
|
vikram
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
91
|
ARON
|
MP-06-009-011-004/88-A (MUHASA)
|
1706009011NRG24220920230143735
|
23/09/2023
|
Tophansingh
|
1706009011WL013410
|
Tophansingh
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
Tophansingh
|
STATE BANK OF INDIA(508548)
|
92
|
ARON
|
MP-06-009-020-002/36 (RORIYA)
|
1706009020NRG24230920230144156
|
23/09/2023
|
harbeer
|
1706009020WL013492
|
harbeer
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
harbeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
ARON
|
MP-06-009-030-002/106-B (PATLASEWAR)
|
1706009030NRG24220920230142575
|
23/09/2023
|
Anita Bai
|
1706009030WL013270
|
Anita Bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
94
|
ARON
|
MP-06-009-030-002/106-B (PATLASEWAR)
|
1706009030NRG24220920230142574
|
23/09/2023
|
vijay shingh
|
1706009030WL013270
|
vijay shingh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
vijayshingh
|
STATE BANK OF INDIA(508548)
|
95
|
ARON
|
MP-06-009-030-002/188 (PATLASEWAR)
|
1706009030NRG24220920230142598
|
23/09/2023
|
Ramcharan
|
1706009030WL013270
|
Ramcharan
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Ramcharan
|
ICICI BANK LTD(508534)
|
96
|
ARON
|
MP-06-009-030-002/189-B (PATLASEWAR)
|
1706009030NRG24220920230142602
|
23/09/2023
|
harnam
|
1706009030WL013270
|
harnam
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
97
|
ARON
|
MP-06-009-037-002/473 (RAMGIRKALA)
|
1706009037NRG24210920230141670
|
23/09/2023
|
prakash
|
1706009037WL013131
|
prakash
|
00415
|
SBIN0010848
|
221
|
221
|
Processed
|
10/11/2023
|
|
309460673
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
ARON
|
MP-06-009-045-002/4-A (KAKRUA)
|
1706009045NRG24220920230143304
|
23/09/2023
|
kalla
|
1706009045WL013334
|
kalla
|
00415
|
SBIN0010848
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460673
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
99
|
ARON
|
MP-06-009-045-005/471 (KAKRUA)
|
1706009045NRG24220920230143309
|
23/09/2023
|
raju
|
1706009045WL013339
|
raju
|
00415
|
SBIN0010848
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460673
|
|
raju
|
STATE BANK OF INDIA(508548)
|
100
|
ARON
|
MP-06-009-049-005/254-C (SAHROK)
|
1706009049NRG24210920230141716
|
23/09/2023
|
mathralal
|
1706009049WL013140
|
mathralal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
mathralal
|
STATE BANK OF INDIA(508548)
|
101
|
ARON
|
MP-06-009-051-003/6-C (IMALIYA)
|
1706009051NRG24210920230142358
|
23/09/2023
|
vimla bai
|
1706009051WL013242
|
vimla bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
ARON
|
MP-06-009-051-003/9-A (IMALIYA)
|
1706009051NRG24210920230142366
|
23/09/2023
|
rakesh
|
1706009051WL013242
|
rakesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
103
|
ARON
|
MP-06-009-001-001/66 (PANWADIHAT)
|
1706009001NRG24220920230143306
|
23/09/2023
|
man singh
|
1706009001WL013336
|
man singh
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460673
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
104
|
ARON
|
MP-06-009-002-001/2-A (RIJODA)
|
1706009002NRG24200920230141187
|
23/09/2023
|
LALJIRAM
|
1706009002WL013102
|
LALJIRAM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
LALJIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
ARON
|
MP-06-009-002-002/142 (RIJODA)
|
1706009002NRG24210920230142377
|
23/09/2023
|
kailash
|
1706009002WL013243
|
kailash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
ARON
|
MP-06-009-002-002/143-A (RIJODA)
|
1706009002NRG24210920230142380
|
23/09/2023
|
radarani
|
1706009002WL013243
|
radarani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
radarani
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
ARON
|
MP-06-009-002-002/183-B (RIJODA)
|
1706009002NRG24210920230142390
|
23/09/2023
|
rajesh
|
1706009002WL013243
|
rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
ARON
|
MP-06-009-002-002/189-D (RIJODA)
|
1706009002NRG24210920230142392
|
23/09/2023
|
shirlal
|
1706009002WL013243
|
shirlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
shirlal
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
ARON
|
MP-06-009-002-002/213-A (RIJODA)
|
1706009002NRG24210920230142408
|
23/09/2023
|
dasrat
|
1706009002WL013243
|
dasrat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
dasrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
ARON
|
MP-06-009-002-002/227 (RIJODA)
|
1706009002NRG24210920230142412
|
23/09/2023
|
GOPAL
|
1706009002WL013243
|
GOPAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
ARON
|
MP-06-009-002-002/242-A (RIJODA)
|
1706009002NRG24200920230141316
|
23/09/2023
|
hukumsingh
|
1706009002WL013104
|
hukumsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
hukumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
ARON
|
MP-06-009-002-002/26 (RIJODA)
|
1706009002NRG24200920230141318
|
23/09/2023
|
gajraj singh
|
1706009002WL013104
|
gajraj singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
ARON
|
MP-06-009-002-002/268-D (RIJODA)
|
1706009002NRG24200920230141326
|
23/09/2023
|
rani
|
1706009002WL013104
|
rani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
ARON
|
MP-06-009-002-002/296 (RIJODA)
|
1706009002NRG24200920230141336
|
23/09/2023
|
bhuriya bai
|
1706009002WL013104
|
bhuriya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
115
|
ARON
|
MP-06-009-002-002/43-A (RIJODA)
|
1706009002NRG24200920230141344
|
23/09/2023
|
rambati bai
|
1706009002WL013104
|
rambati bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
rambatibai
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
ARON
|
MP-06-009-002-002/63-A (RIJODA)
|
1706009002NRG24200920230141349
|
23/09/2023
|
pranshing
|
1706009002WL013104
|
pranshing
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
pranshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
ARON
|
MP-06-009-002-002/77 (RIJODA)
|
1706009002NRG24200920230141352
|
23/09/2023
|
bbalesh
|
1706009002WL013104
|
bbalesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
bbalesh
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
ARON
|
MP-06-009-002-002/78 (RIJODA)
|
1706009002NRG24200920230141353
|
23/09/2023
|
gumansingh
|
1706009002WL013104
|
gumansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
gumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
ARON
|
MP-06-009-002-002/79 (RIJODA)
|
1706009002NRG24200920230141354
|
23/09/2023
|
mobatsingh
|
1706009002WL013104
|
mobatsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
mobatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
ARON
|
MP-06-009-002-002/79-A (RIJODA)
|
1706009002NRG24200920230141356
|
23/09/2023
|
dalipa
|
1706009002WL013104
|
dalipa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
dalipa
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
ARON
|
MP-06-009-002-002/84 (RIJODA)
|
1706009002NRG24200920230141360
|
23/09/2023
|
santo bai
|
1706009002WL013104
|
santo bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
santobai
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
ARON
|
MP-06-009-003-006/152-C (SUNGYAI)
|
1706009003NRG24210920230141811
|
23/09/2023
|
Khema Banjara
|
1706009003WL013156
|
Khema Banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
KhemaBanjara
|
STATE BANK OF INDIA(508548)
|
123
|
ARON
|
MP-06-009-004-001/157 (PIPRODAMAINA)
|
1706009004NRG24220920230143427
|
23/09/2023
|
Hariom meena
|
1706009004WL013351
|
Hariom meena
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460673
|
|
Hariommeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
ARON
|
MP-06-009-004-003/40-B (PIPRODAMAINA)
|
1706009004NRG24200920230140717
|
23/09/2023
|
LAXMAN PRAJAPATI
|
1706009004WL013018
|
LAXMAN PRAJAPATI
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460673
|
|
LAXMANPRAJAPATI
|
ICICI BANK LTD(508534)
|
125
|
ARON
|
MP-06-009-004-003/55-B (PIPRODAMAINA)
|
1706009004NRG24220920230143431
|
23/09/2023
|
Ramraj neena
|
1706009004WL013351
|
Ramraj neena
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460673
|
|
Ramrajneena
|
STATE BANK OF INDIA(508548)
|
126
|
ARON
|
MP-06-009-004-003/56-A (PIPRODAMAINA)
|
1706009004NRG24200920230140718
|
23/09/2023
|
dinesh
|
1706009004WL013018
|
dinesh
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460673
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
127
|
ARON
|
MP-06-009-008-001/244-C (SALAY)
|
1706009008NRG24220920230143469
|
23/09/2023
|
Sunil Rajak
|
1706009008WL013360
|
Sunil Rajak
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
10/11/2023
|
|
309460673
|
|
SunilRajak
|
STATE BANK OF INDIA(508548)
|
128
|
ARON
|
MP-06-009-009-001/1 (SARAI)
|
1706009009NRG24210920230142154
|
23/09/2023
|
badi bai
|
1706009009WL013226
|
badi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
badibai
|
ICICI BANK LTD(508534)
|
129
|
ARON
|
MP-06-009-009-001/1 (SARAI)
|
1706009009NRG24210920230142153
|
23/09/2023
|
rambharosha
|
1706009009WL013226
|
rambharosha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
rambharosha
|
ICICI BANK LTD(508534)
|
130
|
ARON
|
MP-06-009-009-001/102 (SARAI)
|
1706009009NRG24210920230142156
|
23/09/2023
|
guddi
|
1706009009WL013226
|
guddi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
guddi
|
ICICI BANK LTD(508534)
|
131
|
ARON
|
MP-06-009-009-001/103-D (SARAI)
|
1706009009NRG24210920230142157
|
23/09/2023
|
santosh
|
1706009009WL013226
|
santosh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
132
|
ARON
|
MP-06-009-009-001/118-A (SARAI)
|
1706009009NRG24210920230142160
|
23/09/2023
|
akash
|
1706009009WL013226
|
akash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
akash
|
STATE BANK OF INDIA(508548)
|
133
|
ARON
|
MP-06-009-009-001/118-C (SARAI)
|
1706009009NRG24210920230142161
|
23/09/2023
|
inrdajeet
|
1706009009WL013226
|
inrdajeet
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
inrdajeet
|
STATE BANK OF INDIA(508548)
|
134
|
ARON
|
MP-06-009-009-001/119-D (SARAI)
|
1706009009NRG24210920230142162
|
23/09/2023
|
shivkumar
|
1706009009WL013226
|
shivkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
ARON
|
MP-06-009-009-001/120-A (SARAI)
|
1706009009NRG24210920230142163
|
23/09/2023
|
moharsingh
|
1706009009WL013226
|
moharsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
136
|
ARON
|
MP-06-009-009-001/120-D (SARAI)
|
1706009009NRG24210920230142164
|
23/09/2023
|
pratap ahirwar
|
1706009009WL013226
|
pratap ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
pratapahirwar
|
STATE BANK OF INDIA(508548)
|
137
|
ARON
|
MP-06-009-009-001/15 (SARAI)
|
1706009009NRG24210920230142167
|
23/09/2023
|
jankibai
|
1706009009WL013226
|
jankibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
138
|
ARON
|
MP-06-009-009-001/157-C (SARAI)
|
1706009009NRG24210920230142169
|
23/09/2023
|
jaisingh
|
1706009009WL013226
|
jaisingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
139
|
ARON
|
MP-06-009-009-001/158-D (SARAI)
|
1706009009NRG24210920230142171
|
23/09/2023
|
arvind
|
1706009009WL013226
|
arvind
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
ARON
|
MP-06-009-009-001/165-B (SARAI)
|
1706009009NRG24210920230142175
|
23/09/2023
|
bhagvati bai
|
1706009009WL013226
|
bhagvati bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
141
|
ARON
|
MP-06-009-009-001/175 (SARAI)
|
1706009009NRG24210920230142177
|
23/09/2023
|
laxmi bai
|
1706009009WL013226
|
laxmi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
142
|
ARON
|
MP-06-009-009-001/19 (SARAI)
|
1706009009NRG24210920230142181
|
23/09/2023
|
ramesh
|
1706009009WL013226
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
143
|
ARON
|
MP-06-009-009-001/19 (SARAI)
|
1706009009NRG24210920230142182
|
23/09/2023
|
sunita
|
1706009009WL013226
|
sunita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
144
|
ARON
|
MP-06-009-009-001/193 (SARAI)
|
1706009009NRG24210920230142183
|
23/09/2023
|
Kilesh
|
1706009009WL013226
|
Kilesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Kilesh
|
STATE BANK OF INDIA(508548)
|
145
|
ARON
|
MP-06-009-009-001/193 (SARAI)
|
1706009009NRG24210920230142184
|
23/09/2023
|
Sukbati
|
1706009009WL013226
|
Sukbati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Sukbati
|
STATE BANK OF INDIA(508548)
|
146
|
ARON
|
MP-06-009-009-001/199 (SARAI)
|
1706009009NRG24210920230142185
|
23/09/2023
|
Harveer
|
1706009009WL013226
|
Harveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
ARON
|
MP-06-009-009-001/20-A (SARAI)
|
1706009009NRG24210920230142186
|
23/09/2023
|
rabu
|
1706009009WL013226
|
rabu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
rabu
|
STATE BANK OF INDIA(508548)
|
148
|
ARON
|
MP-06-009-009-001/21 (SARAI)
|
1706009009NRG24210920230142188
|
23/09/2023
|
sharda bai
|
1706009009WL013226
|
sharda bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
shardabai
|
ICICI BANK LTD(508534)
|
149
|
ARON
|
MP-06-009-009-001/21-A (SARAI)
|
1706009009NRG24210920230142189
|
23/09/2023
|
neetu
|
1706009009WL013226
|
neetu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
150
|
ARON
|
MP-06-009-009-001/22 (SARAI)
|
1706009009NRG24210920230142191
|
23/09/2023
|
rekha bai
|
1706009009WL013226
|
rekha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
151
|
ARON
|
MP-06-009-009-001/23 (SARAI)
|
1706009009NRG24210920230142193
|
23/09/2023
|
rampiyari
|
1706009009WL013226
|
rampiyari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
rampiyari
|
ICICI BANK LTD(508534)
|
152
|
ARON
|
MP-06-009-009-001/23-B (SARAI)
|
1706009009NRG24210920230142194
|
23/09/2023
|
Laxman
|
1706009009WL013226
|
Laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
ARON
|
MP-06-009-009-001/254 (SARAI)
|
1706009009NRG24210920230142195
|
23/09/2023
|
nilam
|
1706009009WL013226
|
nilam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
nilam
|
STATE BANK OF INDIA(508548)
|
154
|
ARON
|
MP-06-009-009-001/267-C (SARAI)
|
1706009009NRG24210920230142196
|
23/09/2023
|
Sagar kuswah
|
1706009009WL013226
|
Sagar kuswah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Sagarkuswah
|
STATE BANK OF INDIA(508548)
|
155
|
ARON
|
MP-06-009-009-001/267-D (SARAI)
|
1706009009NRG24210920230142197
|
23/09/2023
|
mintu
|
1706009009WL013226
|
mintu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
mintu
|
STATE BANK OF INDIA(508548)
|
156
|
ARON
|
MP-06-009-009-001/267-D (SARAI)
|
1706009009NRG24210920230142198
|
23/09/2023
|
rani bai
|
1706009009WL013226
|
rani bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
157
|
ARON
|
MP-06-009-009-001/281 (SARAI)
|
1706009009NRG24210920230142199
|
23/09/2023
|
niranjan
|
1706009009WL013226
|
niranjan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
158
|
ARON
|
MP-06-009-009-002/114 (SARAI)
|
1706009009NRG24200920230140991
|
23/09/2023
|
govansingh
|
1706009009WL013060
|
govansingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
govansingh
|
STATE BANK OF INDIA(508548)
|
159
|
ARON
|
MP-06-009-009-002/118-D (SARAI)
|
1706009009NRG24200920230140995
|
23/09/2023
|
sona bai
|
1706009009WL013060
|
sona bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
160
|
ARON
|
MP-06-009-009-002/120-A (SARAI)
|
1706009009NRG24200920230140997
|
23/09/2023
|
neetu bai
|
1706009009WL013060
|
neetu bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
neetubai
|
STATE BANK OF INDIA(508548)
|
161
|
ARON
|
MP-06-009-009-002/127-B (SARAI)
|
1706009009NRG24200920230141001
|
23/09/2023
|
anita bai
|
1706009009WL013060
|
anita bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
162
|
ARON
|
MP-06-009-009-002/145-C (SARAI)
|
1706009009NRG24200920230141004
|
23/09/2023
|
chandrs bai
|
1706009009WL013060
|
chandrs bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
chandrsbai
|
UNION BANK OF INDIA(508500)
|
163
|
ARON
|
MP-06-009-009-002/145-C (SARAI)
|
1706009009NRG24200920230141003
|
23/09/2023
|
raju
|
1706009009WL013060
|
raju
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
raju
|
STATE BANK OF INDIA(508548)
|
164
|
ARON
|
MP-06-009-009-002/214 (SARAI)
|
1706009009NRG24200920230141009
|
23/09/2023
|
Guddi bai
|
1706009009WL013060
|
Guddi bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
165
|
ARON
|
MP-06-009-009-002/218 (SARAI)
|
1706009009NRG24200920230141012
|
23/09/2023
|
neetu
|
1706009009WL013060
|
neetu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
166
|
ARON
|
MP-06-009-009-002/222-A (SARAI)
|
1706009009NRG24200920230141013
|
23/09/2023
|
sanjeev
|
1706009009WL013060
|
sanjeev
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
167
|
ARON
|
MP-06-009-009-002/227 (SARAI)
|
1706009009NRG24200920230141015
|
23/09/2023
|
lakchmi
|
1706009009WL013060
|
lakchmi
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
lakchmi
|
STATE BANK OF INDIA(508548)
|
168
|
ARON
|
MP-06-009-009-002/227 (SARAI)
|
1706009009NRG24200920230141014
|
23/09/2023
|
prushotam
|
1706009009WL013060
|
prushotam
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
prushotam
|
STATE BANK OF INDIA(508548)
|
169
|
ARON
|
MP-06-009-009-002/52-D (SARAI)
|
1706009009NRG24200920230141017
|
23/09/2023
|
bharosa
|
1706009009WL013060
|
bharosa
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
bharosa
|
STATE BANK OF INDIA(508548)
|
170
|
ARON
|
MP-06-009-009-002/52-D (SARAI)
|
1706009009NRG24200920230141018
|
23/09/2023
|
giddi bai
|
1706009009WL013060
|
giddi bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
giddibai
|
STATE BANK OF INDIA(508548)
|
171
|
ARON
|
MP-06-009-009-002/58-D (SARAI)
|
1706009009NRG24200920230141019
|
23/09/2023
|
ankesh
|
1706009009WL013060
|
ankesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
172
|
ARON
|
MP-06-009-009-002/6-B (SARAI)
|
1706009009NRG24200920230141022
|
23/09/2023
|
radhika bai
|
1706009009WL013060
|
radhika bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
radhikabai
|
STATE BANK OF INDIA(508548)
|
173
|
ARON
|
MP-06-009-009-002/6-B (SARAI)
|
1706009009NRG24200920230141021
|
23/09/2023
|
shivendra
|
1706009009WL013060
|
shivendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
shivendra
|
AXIS BANK(607153)
|
174
|
ARON
|
MP-06-009-009-002/75-D (SARAI)
|
1706009009NRG24200920230141024
|
23/09/2023
|
pradhuman
|
1706009009WL013060
|
pradhuman
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
pradhuman
|
STATE BANK OF INDIA(508548)
|
175
|
ARON
|
MP-06-009-009-002/79-A (SARAI)
|
1706009009NRG24200920230141025
|
23/09/2023
|
raguveer singh
|
1706009009WL013060
|
raguveer singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
raguveersingh
|
STATE BANK OF INDIA(508548)
|
176
|
ARON
|
MP-06-009-009-002/84-C (SARAI)
|
1706009009NRG24200920230141026
|
23/09/2023
|
ranu
|
1706009009WL013060
|
ranu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
177
|
ARON
|
MP-06-009-009-002/99-A (SARAI)
|
1706009009NRG24200920230141029
|
23/09/2023
|
pappu singh
|
1706009009WL013060
|
pappu singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
pappusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
ARON
|
MP-06-009-010-001/163-B (AMODA)
|
1706009010NRG24220920230143667
|
23/09/2023
|
bhart singh
|
1706009010WL013399
|
bhart singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
bhartsingh
|
ICICI BANK LTD(508534)
|
179
|
ARON
|
MP-06-009-010-001/308 (AMODA)
|
1706009010NRG24220920230143669
|
23/09/2023
|
kishan singh
|
1706009010WL013399
|
kishan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
180
|
ARON
|
MP-06-009-010-001/314-C (AMODA)
|
1706009010NRG24220920230143672
|
23/09/2023
|
Indrabhan
|
1706009010WL013399
|
Indrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Indrabhan
|
ICICI BANK LTD(508534)
|
181
|
ARON
|
MP-06-009-010-001/315-B (AMODA)
|
1706009010NRG24220920230143673
|
23/09/2023
|
shorab
|
1706009010WL013399
|
shorab
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
shorab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
ARON
|
MP-06-009-010-001/322 (AMODA)
|
1706009010NRG24220920230143676
|
23/09/2023
|
shivnandan
|
1706009010WL013399
|
shivnandan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
shivnandan
|
STATE BANK OF INDIA(508548)
|
183
|
ARON
|
MP-06-009-010-001/56-B (AMODA)
|
1706009010NRG24220920230143700
|
23/09/2023
|
Ghanshyam
|
1706009010WL013402
|
Ghanshyam
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
184
|
ARON
|
MP-06-009-010-003/332 (AMODA)
|
1706009010NRG24220920230143691
|
23/09/2023
|
viran
|
1706009010WL013399
|
viran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
viran
|
STATE BANK OF INDIA(508548)
|
185
|
ARON
|
MP-06-009-010-003/95-A (AMODA)
|
1706009010NRG24220920230143695
|
23/09/2023
|
mukesh
|
1706009010WL013399
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
186
|
ARON
|
MP-06-009-010-003/96 (AMODA)
|
1706009010NRG24220920230143697
|
23/09/2023
|
ghanshyam
|
1706009010WL013399
|
ghanshyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
187
|
ARON
|
MP-06-009-011-001/440-C (MUHASA)
|
1706009011NRG24220920230143751
|
23/09/2023
|
Badam Singh
|
1706009011WL013413
|
Badam Singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
BadamSingh
|
STATE BANK OF INDIA(508548)
|
188
|
ARON
|
MP-06-009-011-001/86-A (MUHASA)
|
1706009011NRG24220920230143752
|
23/09/2023
|
udaybhan
|
1706009011WL013413
|
udaybhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
udaybhan
|
ICICI BANK LTD(508534)
|
189
|
ARON
|
MP-06-009-011-003/18 (MUHASA)
|
1706009011NRG24220920230143730
|
23/09/2023
|
Chandrabhan
|
1706009011WL013410
|
Chandrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
190
|
ARON
|
MP-06-009-011-003/18 (MUHASA)
|
1706009011NRG24220920230143731
|
23/09/2023
|
rajpal
|
1706009011WL013410
|
rajpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
191
|
ARON
|
MP-06-009-011-003/369 (MUHASA)
|
1706009011NRG24220920230143738
|
23/09/2023
|
Jamnalal
|
1706009011WL013411
|
Jamnalal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
Jamnalal
|
STATE BANK OF INDIA(508548)
|
192
|
ARON
|
MP-06-009-011-003/371 (MUHASA)
|
1706009011NRG24220920230143740
|
23/09/2023
|
Lakhan Singh
|
1706009011WL013411
|
Lakhan Singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
ARON
|
MP-06-009-011-003/372 (MUHASA)
|
1706009011NRG24220920230143746
|
23/09/2023
|
Nepal Singh
|
1706009011WL013412
|
Nepal Singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
NepalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
ARON
|
MP-06-009-011-003/374 (MUHASA)
|
1706009011NRG24220920230143748
|
23/09/2023
|
Bhujbal Singh
|
1706009011WL013412
|
Bhujbal Singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
BhujbalSingh
|
STATE BANK OF INDIA(508548)
|
195
|
ARON
|
MP-06-009-011-003/91-B (MUHASA)
|
1706009011NRG24220920230143741
|
23/09/2023
|
Balkumari Bai
|
1706009011WL013411
|
Balkumari Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
BalkumariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
ARON
|
MP-06-009-011-004/11-D (MUHASA)
|
1706009011NRG24220920230143734
|
23/09/2023
|
Ramveer Sharma
|
1706009011WL013410
|
Ramveer Sharma
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
RamveerSharma
|
PUNJAB NATIONAL BANK(508568)
|
197
|
ARON
|
MP-06-009-011-004/112-A (MUHASA)
|
1706009011NRG24220920230143749
|
23/09/2023
|
nilamsingh
|
1706009011WL013412
|
nilamsingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
nilamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
ARON
|
MP-06-009-011-004/165-D (MUHASA)
|
1706009011NRG24220920230143742
|
23/09/2023
|
sangita
|
1706009011WL013411
|
sangita
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
199
|
ARON
|
MP-06-009-011-004/56 (MUHASA)
|
1706009011NRG24220920230143743
|
23/09/2023
|
RAMVEER
|
1706009011WL013411
|
RAMVEER
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
RAMVEER
|
STATE BANK OF INDIA(508548)
|
200
|
ARON
|
MP-06-009-015-003/15-A (SAMRACHACH)
|
1706009015NRG24210920230142261
|
23/09/2023
|
debendra
|
1706009015WL013227
|
debendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460673
|
|
debendra
|
INDIAN OVERSEAS BANK(508541)
|
201
|
ARON
|
MP-06-009-015-003/28 (SAMRACHACH)
|
1706009015NRG24210920230142264
|
23/09/2023
|
kala bai
|
1706009015WL013227
|
kala bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
202
|
ARON
|
MP-06-009-015-003/28 (SAMRACHACH)
|
1706009015NRG24210920230142263
|
23/09/2023
|
sardar
|
1706009015WL013227
|
sardar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
203
|
ARON
|
MP-06-009-015-003/28-A (SAMRACHACH)
|
1706009015NRG24210920230142265
|
23/09/2023
|
hariom
|
1706009015WL013227
|
hariom
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
204
|
ARON
|
MP-06-009-015-003/41 (SAMRACHACH)
|
1706009015NRG24210920230142267
|
23/09/2023
|
ballu
|
1706009015WL013227
|
ballu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
205
|
ARON
|
MP-06-009-015-003/42 (SAMRACHACH)
|
1706009015NRG24210920230142268
|
23/09/2023
|
ghansyam
|
1706009015WL013227
|
ghansyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
206
|
ARON
|
MP-06-009-015-003/61 (SAMRACHACH)
|
1706009015NRG24210920230142271
|
23/09/2023
|
RAGHUVEER SINGH
|
1706009015WL013227
|
RAGHUVEER SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
RAGHUVEERSINGH
|
STATE BANK OF INDIA(508548)
|
207
|
ARON
|
MP-06-009-015-003/61 (SAMRACHACH)
|
1706009015NRG24210920230142272
|
23/09/2023
|
suneel
|
1706009015WL013227
|
suneel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
208
|
ARON
|
MP-06-009-018-001/21-B (KASBAMADHI)
|
1706009018NRG24220920230143324
|
23/09/2023
|
Brijbhan ahirwar
|
1706009018WL013344
|
Brijbhan ahirwar
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460673
|
|
Brijbhanahirwar
|
AXIS BANK(607153)
|
209
|
ARON
|
MP-06-009-018-002/151-A (KASBAMADHI)
|
1706009018NRG24220920230143325
|
23/09/2023
|
JAGDiSH
|
1706009018WL013344
|
JAGDiSH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
JAGDiSH
|
STATE BANK OF INDIA(508548)
|
210
|
ARON
|
MP-06-009-020-001/29 (RORIYA)
|
1706009020NRG24230920230144143
|
23/09/2023
|
Deepak
|
1706009020WL013492
|
Deepak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Deepak
|
ICICI BANK LTD(508534)
|
211
|
ARON
|
MP-06-009-020-001/31-B (RORIYA)
|
1706009020NRG24230920230144145
|
23/09/2023
|
Chhotu
|
1706009020WL013492
|
Chhotu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Chhotu
|
STATE BANK OF INDIA(508548)
|
212
|
ARON
|
MP-06-009-020-001/32 (RORIYA)
|
1706009020NRG24230920230144146
|
23/09/2023
|
Pravesh
|
1706009020WL013492
|
Pravesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Pravesh
|
STATE BANK OF INDIA(508548)
|
213
|
ARON
|
MP-06-009-020-002/29-D (RORIYA)
|
1706009020NRG24230920230144150
|
23/09/2023
|
Latabai
|
1706009020WL013492
|
Latabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Latabai
|
STATE BANK OF INDIA(508548)
|
214
|
ARON
|
MP-06-009-020-002/3-B (RORIYA)
|
1706009020NRG24230920230144151
|
23/09/2023
|
sarupi
|
1706009020WL013492
|
sarupi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
sarupi
|
STATE BANK OF INDIA(508548)
|
215
|
ARON
|
MP-06-009-020-002/314 (RORIYA)
|
1706009020NRG24230920230144152
|
23/09/2023
|
Neetesh Sharma
|
1706009020WL013492
|
Neetesh Sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
NeeteshSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
216
|
ARON
|
MP-06-009-020-002/314-A (RORIYA)
|
1706009020NRG24230920230144153
|
23/09/2023
|
Ramkrishna Sharma
|
1706009020WL013492
|
Ramkrishna Sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
RamkrishnaSharma
|
STATE BANK OF INDIA(508548)
|
217
|
ARON
|
MP-06-009-020-002/36-A (RORIYA)
|
1706009020NRG24230920230144157
|
23/09/2023
|
dharmendra
|
1706009020WL013492
|
dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
218
|
ARON
|
MP-06-009-020-002/52 (RORIYA)
|
1706009020NRG24230920230144159
|
23/09/2023
|
dallu
|
1706009020WL013492
|
dallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
dallu
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
ARON
|
MP-06-009-020-002/58 (RORIYA)
|
1706009020NRG24230920230144161
|
23/09/2023
|
Ramkumar raghuwanshi
|
1706009020WL013492
|
Ramkumar raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Ramkumarraghuwanshi
|
STATE BANK OF INDIA(508548)
|
220
|
ARON
|
MP-06-009-020-003/100-A (RORIYA)
|
1706009020NRG24230920230144162
|
23/09/2023
|
Photo bai
|
1706009020WL013492
|
Photo bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Photobai
|
STATE BANK OF INDIA(508548)
|
221
|
ARON
|
MP-06-009-020-003/114-B (RORIYA)
|
1706009020NRG24230920230144170
|
23/09/2023
|
devendra
|
1706009020WL013492
|
devendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
222
|
ARON
|
MP-06-009-020-003/118-C (RORIYA)
|
1706009020NRG24230920230144173
|
23/09/2023
|
Mukesh Ahirwar
|
1706009020WL013492
|
Mukesh Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
MukeshAhirwar
|
STATE BANK OF INDIA(508548)
|
223
|
ARON
|
MP-06-009-020-003/119-C (RORIYA)
|
1706009020NRG24230920230144176
|
23/09/2023
|
Priti Bai
|
1706009020WL013492
|
Priti Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
PritiBai
|
STATE BANK OF INDIA(508548)
|
224
|
ARON
|
MP-06-009-020-003/163 (RORIYA)
|
1706009020NRG24230920230144128
|
23/09/2023
|
Bablibai
|
1706009020WL013491
|
Bablibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Bablibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
225
|
ARON
|
MP-06-009-020-003/19-C (RORIYA)
|
1706009020NRG24230920230144130
|
23/09/2023
|
Radheshyam Nayak
|
1706009020WL013491
|
Radheshyam Nayak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
RadheshyamNayak
|
AXIS BANK(607153)
|
226
|
ARON
|
MP-06-009-020-003/28-D (RORIYA)
|
1706009020NRG24230920230144131
|
23/09/2023
|
Priti Sen
|
1706009020WL013491
|
Priti Sen
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
PritiSen
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
ARON
|
MP-06-009-020-003/301-A (RORIYA)
|
1706009020NRG24230920230144132
|
23/09/2023
|
Maharaj Singh
|
1706009020WL013491
|
Maharaj Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
MaharajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
ARON
|
MP-06-009-020-003/332 (RORIYA)
|
1706009020NRG24230920230144135
|
23/09/2023
|
Vikash
|
1706009020WL013491
|
Vikash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
229
|
ARON
|
MP-06-009-020-003/335 (RORIYA)
|
1706009020NRG24230920230144136
|
23/09/2023
|
Vhaiyalal banjary
|
1706009020WL013491
|
Vhaiyalal banjary
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Vhaiyalalbanjary
|
STATE BANK OF INDIA(508548)
|
230
|
ARON
|
MP-06-009-020-003/39-A (RORIYA)
|
1706009020NRG24230920230144139
|
23/09/2023
|
rekha
|
1706009020WL013491
|
rekha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
231
|
ARON
|
MP-06-009-020-003/39-B (RORIYA)
|
1706009020NRG24230920230144140
|
23/09/2023
|
suresh
|
1706009020WL013491
|
suresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
232
|
ARON
|
MP-06-009-020-003/47-C (RORIYA)
|
1706009020NRG24230920230144142
|
23/09/2023
|
Kranti Bai
|
1706009020WL013491
|
Kranti Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
KrantiBai
|
STATE BANK OF INDIA(508548)
|
233
|
ARON
|
MP-06-009-020-003/65-B (RORIYA)
|
1706009020NRG24230920230144187
|
23/09/2023
|
gajan
|
1706009020WL013493
|
gajan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
gajan
|
STATE BANK OF INDIA(508548)
|
234
|
ARON
|
MP-06-009-020-003/77 (RORIYA)
|
1706009020NRG24230920230144189
|
23/09/2023
|
dhanpal
|
1706009020WL013493
|
dhanpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
dhanpal
|
ICICI BANK LTD(508534)
|
235
|
ARON
|
MP-06-009-020-003/80-B (RORIYA)
|
1706009020NRG24230920230144193
|
23/09/2023
|
Santosh Ahirwar
|
1706009020WL013493
|
Santosh Ahirwar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
SantoshAhirwar
|
AXIS BANK(607153)
|
236
|
ARON
|
MP-06-009-020-003/97-A (RORIYA)
|
1706009020NRG24230920230144198
|
23/09/2023
|
babulal banjara
|
1706009020WL013493
|
babulal banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
babulalbanjara
|
STATE BANK OF INDIA(508548)
|
237
|
ARON
|
MP-06-009-022-002/136 (TANKPARORIYA)
|
1706009022NRG24230920230144081
|
23/09/2023
|
Mantesh
|
1706009022WL013469
|
Mantesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Mantesh
|
STATE BANK OF INDIA(508548)
|
238
|
ARON
|
MP-06-009-023-001/55-C (CHOPNA)
|
1706009023NRG24220920230143586
|
23/09/2023
|
sonu
|
1706009023WL013386
|
sonu
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460673
|
|
sonu
|
ICICI BANK LTD(508534)
|
239
|
ARON
|
MP-06-009-023-002/21 (CHOPNA)
|
1706009023NRG24220920230143592
|
23/09/2023
|
HARPRASHAD
|
1706009023WL013387
|
HARPRASHAD
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460673
|
|
HARPRASHAD
|
ICICI BANK LTD(508534)
|
240
|
ARON
|
MP-06-009-024-002/201-C (KARAIYA)
|
1706009024NRG24200920230140672
|
23/09/2023
|
Sharda bai
|
1706009024WL013006
|
Sharda bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
241
|
ARON
|
MP-06-009-024-006/236 (KARAIYA)
|
1706009024NRG24200920230140674
|
23/09/2023
|
Balram
|
1706009024WL013006
|
Balram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
242
|
ARON
|
MP-06-009-024-006/50 (KARAIYA)
|
1706009024NRG24200920230140675
|
23/09/2023
|
Ramdyal
|
1706009024WL013006
|
Ramdyal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
243
|
ARON
|
MP-06-009-028-001/250-C (BRNDAVAN)
|
1706009028NRG24220920230143473
|
23/09/2023
|
shivlal
|
1706009028WL013362
|
shivlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
244
|
ARON
|
MP-06-009-030-002/10 (PATLASEWAR)
|
1706009030NRG24220920230142567
|
23/09/2023
|
Kamla bai
|
1706009030WL013270
|
Kamla bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
245
|
ARON
|
MP-06-009-030-002/102 (PATLASEWAR)
|
1706009030NRG24220920230142570
|
23/09/2023
|
diman singh
|
1706009030WL013270
|
diman singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
246
|
ARON
|
MP-06-009-030-002/102 (PATLASEWAR)
|
1706009030NRG24220920230142571
|
23/09/2023
|
Leela bai aheerwar
|
1706009030WL013270
|
Leela bai aheerwar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Leelabaiaheerwar
|
STATE BANK OF INDIA(508548)
|
247
|
ARON
|
MP-06-009-030-002/106 (PATLASEWAR)
|
1706009030NRG24220920230142572
|
23/09/2023
|
Mohan shingh
|
1706009030WL013270
|
Mohan shingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Mohanshingh
|
STATE BANK OF INDIA(508548)
|
248
|
ARON
|
MP-06-009-030-002/11 (PATLASEWAR)
|
1706009030NRG24220920230142577
|
23/09/2023
|
bhuriya bai
|
1706009030WL013270
|
bhuriya bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
249
|
ARON
|
MP-06-009-030-002/11 (PATLASEWAR)
|
1706009030NRG24220920230142576
|
23/09/2023
|
hamirsingh
|
1706009030WL013270
|
hamirsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
hamirsingh
|
ICICI BANK LTD(508534)
|
250
|
ARON
|
MP-06-009-030-002/111 (PATLASEWAR)
|
1706009030NRG24220920230142578
|
23/09/2023
|
Khem Singh
|
1706009030WL013270
|
Khem Singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
KhemSingh
|
STATE BANK OF INDIA(508548)
|
251
|
ARON
|
MP-06-009-030-002/111 (PATLASEWAR)
|
1706009030NRG24220920230142579
|
23/09/2023
|
Shila bai
|
1706009030WL013270
|
Shila bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
252
|
ARON
|
MP-06-009-030-002/120 (PATLASEWAR)
|
1706009030NRG24220920230142582
|
23/09/2023
|
Hari Singh
|
1706009030WL013270
|
Hari Singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
253
|
ARON
|
MP-06-009-030-002/129 (PATLASEWAR)
|
1706009030NRG24220920230142585
|
23/09/2023
|
Dhannalal
|
1706009030WL013270
|
Dhannalal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Dhannalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
254
|
ARON
|
MP-06-009-030-002/130 (PATLASEWAR)
|
1706009030NRG24220920230142589
|
23/09/2023
|
syam bai
|
1706009030WL013270
|
syam bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
255
|
ARON
|
MP-06-009-030-002/170 (PATLASEWAR)
|
1706009030NRG24220920230142592
|
23/09/2023
|
babulal
|
1706009030WL013270
|
babulal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
256
|
ARON
|
MP-06-009-030-002/170 (PATLASEWAR)
|
1706009030NRG24220920230142593
|
23/09/2023
|
Susila bai
|
1706009030WL013270
|
Susila bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Susilabai
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
ARON
|
MP-06-009-030-002/172-B (PATLASEWAR)
|
1706009030NRG24220920230142595
|
23/09/2023
|
Halki bai
|
1706009030WL013270
|
Halki bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
258
|
ARON
|
MP-06-009-030-002/185 (PATLASEWAR)
|
1706009030NRG24220920230142597
|
23/09/2023
|
Surmani bai
|
1706009030WL013270
|
Surmani bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Surmanibai
|
STATE BANK OF INDIA(508548)
|
259
|
ARON
|
MP-06-009-030-002/188 (PATLASEWAR)
|
1706009030NRG24220920230142599
|
23/09/2023
|
Sakhi bai
|
1706009030WL013270
|
Sakhi bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Sakhibai
|
ICICI BANK LTD(508534)
|
260
|
ARON
|
MP-06-009-030-002/189 (PATLASEWAR)
|
1706009030NRG24220920230142601
|
23/09/2023
|
ramshri
|
1706009030WL013270
|
ramshri
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
ramshri
|
STATE BANK OF INDIA(508548)
|
261
|
ARON
|
MP-06-009-030-002/210 (PATLASEWAR)
|
1706009030NRG24220920230142607
|
23/09/2023
|
Naini bai
|
1706009030WL013270
|
Naini bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Nainibai
|
STATE BANK OF INDIA(508548)
|
262
|
ARON
|
MP-06-009-030-002/42 (PATLASEWAR)
|
1706009030NRG24220920230142611
|
23/09/2023
|
badam bai
|
1706009030WL013270
|
badam bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
263
|
ARON
|
MP-06-009-030-002/45 (PATLASEWAR)
|
1706009030NRG24220920230142613
|
23/09/2023
|
Babli bai
|
1706009030WL013270
|
Babli bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Bablibai
|
STATE BANK OF INDIA(508548)
|
264
|
ARON
|
MP-06-009-033-001/81-A (DEHRIKALAN)
|
1706009033NRG24220920230143331
|
23/09/2023
|
RAjpal kevat
|
1706009033WL013347
|
RAjpal kevat
|
00415
|
SBIN0030106
|
20
|
20
|
Processed
|
10/11/2023
|
|
309460673
|
|
RAjpalkevat
|
STATE BANK OF INDIA(508548)
|
265
|
ARON
|
MP-06-009-045-002/25-D (KAKRUA)
|
1706009045NRG24220920230143307
|
23/09/2023
|
brajmohan
|
1706009045WL013337
|
brajmohan
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460673
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
ARON
|
MP-06-009-045-003/13-B (KAKRUA)
|
1706009045NRG24220920230143308
|
23/09/2023
|
meherban
|
1706009045WL013338
|
meherban
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460673
|
|
meherban
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
ARON
|
MP-06-009-045-004/78-D (KAKRUA)
|
1706009045NRG24220920230143311
|
23/09/2023
|
ramdayal
|
1706009045WL013341
|
ramdayal
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460673
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
268
|
ARON
|
MP-06-009-045-006/530 (KAKRUA)
|
1706009045NRG24220920230143322
|
23/09/2023
|
shankar
|
1706009045WL013343
|
shankar
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460673
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
269
|
ARON
|
MP-06-009-048-001/111-D (JHITIYA)
|
1706009048NRG24220920230142882
|
23/09/2023
|
Puspa bai
|
1706009048WL013281
|
Puspa bai
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460673
|
|
Puspabai
|
STATE BANK OF INDIA(508548)
|
270
|
ARON
|
MP-06-009-048-001/111-D (JHITIYA)
|
1706009048NRG24220920230142883
|
23/09/2023
|
Rajkumar
|
1706009048WL013281
|
Rajkumar
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460673
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
271
|
ARON
|
MP-06-009-048-001/222 (JHITIYA)
|
1706009048NRG24220920230143436
|
23/09/2023
|
sarvesh
|
1706009048WL013353
|
sarvesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
sarvesh
|
STATE BANK OF INDIA(508548)
|
272
|
ARON
|
MP-06-009-048-001/237 (JHITIYA)
|
1706009048NRG24220920230143438
|
23/09/2023
|
Kailash
|
1706009048WL013353
|
Kailash
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
273
|
ARON
|
MP-06-009-048-001/237 (JHITIYA)
|
1706009048NRG24220920230143437
|
23/09/2023
|
kaptan
|
1706009048WL013353
|
kaptan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
274
|
ARON
|
MP-06-009-048-001/238 (JHITIYA)
|
1706009048NRG24220920230143440
|
23/09/2023
|
ramkali
|
1706009048WL013353
|
ramkali
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
275
|
ARON
|
MP-06-009-048-001/238 (JHITIYA)
|
1706009048NRG24220920230143441
|
23/09/2023
|
Ratan singh
|
1706009048WL013353
|
Ratan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
276
|
ARON
|
MP-06-009-048-001/239 (JHITIYA)
|
1706009048NRG24220920230143442
|
23/09/2023
|
sampat
|
1706009048WL013353
|
sampat
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
277
|
ARON
|
MP-06-009-048-001/239 (JHITIYA)
|
1706009048NRG24220920230143443
|
23/09/2023
|
Sonu
|
1706009048WL013353
|
Sonu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
278
|
ARON
|
MP-06-009-048-001/406 (JHITIYA)
|
1706009048NRG24220920230143450
|
23/09/2023
|
Parvati Bai
|
1706009048WL013353
|
Parvati Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
ParvatiBai
|
STATE BANK OF INDIA(508548)
|
279
|
ARON
|
MP-06-009-048-001/406 (JHITIYA)
|
1706009048NRG24220920230143449
|
23/09/2023
|
rajesh
|
1706009048WL013353
|
rajesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
ARON
|
MP-06-009-048-001/413-C (JHITIYA)
|
1706009048NRG24220920230143451
|
23/09/2023
|
Ramkresh
|
1706009048WL013353
|
Ramkresh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
Ramkresh
|
STATE BANK OF INDIA(508548)
|
281
|
ARON
|
MP-06-009-048-001/418-D (JHITIYA)
|
1706009048NRG24220920230143452
|
23/09/2023
|
Brajbhan singh
|
1706009048WL013353
|
Brajbhan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
Brajbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
ARON
|
MP-06-009-048-001/419 (JHITIYA)
|
1706009048NRG24220920230143453
|
23/09/2023
|
Rajkumar yadav
|
1706009048WL013353
|
Rajkumar yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
283
|
ARON
|
MP-06-009-048-001/9-A (JHITIYA)
|
1706009048NRG24220920230143457
|
23/09/2023
|
brajbhan
|
1706009048WL013353
|
brajbhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
ARON
|
MP-06-009-048-003/134-D (JHITIYA)
|
1706009048NRG24220920230142861
|
23/09/2023
|
sukhlal
|
1706009048WL013280
|
sukhlal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
285
|
ARON
|
MP-06-009-048-003/138-A (JHITIYA)
|
1706009048NRG24220920230142862
|
23/09/2023
|
Rajkumar sen
|
1706009048WL013280
|
Rajkumar sen
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
Rajkumarsen
|
STATE BANK OF INDIA(508548)
|
286
|
ARON
|
MP-06-009-048-003/32 (JHITIYA)
|
1706009048NRG24220920230142874
|
23/09/2023
|
Pawan
|
1706009048WL013280
|
Pawan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
Pawan
|
ICICI BANK LTD(508534)
|
287
|
ARON
|
MP-06-009-048-003/77 (JHITIYA)
|
1706009048NRG24220920230142878
|
23/09/2023
|
anant
|
1706009048WL013280
|
anant
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
anant
|
ICICI BANK LTD(508534)
|
288
|
ARON
|
MP-06-009-048-003/78 (JHITIYA)
|
1706009048NRG24220920230142879
|
23/09/2023
|
ramesh
|
1706009048WL013280
|
ramesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
289
|
ARON
|
MP-06-009-048-003/79 (JHITIYA)
|
1706009048NRG24220920230142880
|
23/09/2023
|
vandna
|
1706009048WL013280
|
vandna
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
vandna
|
ICICI BANK LTD(508534)
|
290
|
ARON
|
MP-06-009-049-005/215-A (SAHROK)
|
1706009049NRG24210920230141713
|
23/09/2023
|
parvat singh
|
1706009049WL013140
|
parvat singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
291
|
ARON
|
MP-06-009-049-005/215-A (SAHROK)
|
1706009049NRG24210920230141714
|
23/09/2023
|
vimla
|
1706009049WL013140
|
vimla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
292
|
ARON
|
MP-06-009-049-005/235 (SAHROK)
|
1706009049NRG24210920230141715
|
23/09/2023
|
lalram
|
1706009049WL013140
|
lalram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460673
|
|
lalram
|
INDIAN OVERSEAS BANK(508541)
|
293
|
ARON
|
MP-06-009-049-005/270-A (SAHROK)
|
1706009049NRG24210920230141718
|
23/09/2023
|
pista
|
1706009049WL013140
|
pista
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
pista
|
STATE BANK OF INDIA(508548)
|
294
|
ARON
|
MP-06-009-049-005/271 (SAHROK)
|
1706009049NRG24210920230141720
|
23/09/2023
|
laxmi
|
1706009049WL013140
|
laxmi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
295
|
ARON
|
MP-06-009-049-005/271 (SAHROK)
|
1706009049NRG24210920230141719
|
23/09/2023
|
randhirsingh
|
1706009049WL013140
|
randhirsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
randhirsingh
|
STATE BANK OF INDIA(508548)
|
296
|
ARON
|
MP-06-009-049-005/281-B (SAHROK)
|
1706009049NRG24210920230141721
|
23/09/2023
|
siriram
|
1706009049WL013140
|
siriram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
siriram
|
ICICI BANK LTD(508534)
|
297
|
ARON
|
MP-06-009-049-005/281-B (SAHROK)
|
1706009049NRG24210920230141722
|
23/09/2023
|
tursha
|
1706009049WL013140
|
tursha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
tursha
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
ARON
|
MP-06-009-050-001/20-B (KUSMAN)
|
1706009050NRG24220920230143662
|
23/09/2023
|
guddi bai
|
1706009050WL013398
|
guddi bai
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460673
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
299
|
ARON
|
MP-06-009-050-002/83 (KUSMAN)
|
1706009050NRG24220920230143663
|
23/09/2023
|
lal singh
|
1706009050WL013398
|
lal singh
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460673
|
|
lalsingh
|
ICICI BANK LTD(508534)
|
300
|
ARON
|
MP-06-009-051-001/197 (IMALIYA)
|
1706009051NRG24220920230143802
|
23/09/2023
|
durjan singh
|
1706009051WL013415
|
durjan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
durjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
ARON
|
MP-06-009-051-001/90 (IMALIYA)
|
1706009051NRG24220920230143769
|
23/09/2023
|
LAKHANASINGH
|
1706009051WL013414
|
LAKHANASINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
LAKHANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
ARON
|
MP-06-009-051-001/90 (IMALIYA)
|
1706009051NRG24220920230143770
|
23/09/2023
|
LAKHANASINGH
|
1706009051WL013414
|
LAKHANASINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
LAKHANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
ARON
|
MP-06-009-051-001/91 (IMALIYA)
|
1706009051NRG24220920230143771
|
23/09/2023
|
maniram
|
1706009051WL013414
|
maniram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
ARON
|
MP-06-009-051-001/91 (IMALIYA)
|
1706009051NRG24220920230143772
|
23/09/2023
|
maniram
|
1706009051WL013414
|
maniram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
ARON
|
MP-06-009-051-003/116-C (IMALIYA)
|
1706009051NRG24220920230143774
|
23/09/2023
|
kaniya
|
1706009051WL013414
|
kaniya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
kaniya
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
ARON
|
MP-06-009-051-003/119 (IMALIYA)
|
1706009051NRG24220920230143776
|
23/09/2023
|
shanti
|
1706009051WL013414
|
shanti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
ARON
|
MP-06-009-051-003/12-D (IMALIYA)
|
1706009051NRG24220920230143777
|
23/09/2023
|
gajraj
|
1706009051WL013414
|
gajraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
ARON
|
MP-06-009-051-003/142-A (IMALIYA)
|
1706009051NRG24220920230143779
|
23/09/2023
|
rina bai
|
1706009051WL013414
|
rina bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
rinabai
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
ARON
|
MP-06-009-051-003/175-B (IMALIYA)
|
1706009051NRG24220920230143782
|
23/09/2023
|
shivraj
|
1706009051WL013414
|
shivraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
ARON
|
MP-06-009-051-003/18-B (IMALIYA)
|
1706009051NRG24220920230143783
|
23/09/2023
|
pan bai
|
1706009051WL013414
|
pan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
panbai
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
ARON
|
MP-06-009-051-003/18-C (IMALIYA)
|
1706009051NRG24220920230143784
|
23/09/2023
|
rampal
|
1706009051WL013414
|
rampal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
ARON
|
MP-06-009-051-003/189 (IMALIYA)
|
1706009051NRG24220920230143785
|
23/09/2023
|
vinod
|
1706009051WL013414
|
vinod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
ARON
|
MP-06-009-051-003/19-B (IMALIYA)
|
1706009051NRG24220920230143786
|
23/09/2023
|
gudiya
|
1706009051WL013414
|
gudiya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
ARON
|
MP-06-009-051-003/19-C (IMALIYA)
|
1706009051NRG24220920230143787
|
23/09/2023
|
bhodu
|
1706009051WL013414
|
bhodu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
bhodu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
ARON
|
MP-06-009-051-003/20-A (IMALIYA)
|
1706009051NRG24220920230143788
|
23/09/2023
|
jamna
|
1706009051WL013414
|
jamna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
ARON
|
MP-06-009-051-003/20-B (IMALIYA)
|
1706009051NRG24220920230143789
|
23/09/2023
|
abalde
|
1706009051WL013414
|
abalde
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
abalde
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
ARON
|
MP-06-009-051-003/31-A (IMALIYA)
|
1706009051NRG24210920230142350
|
23/09/2023
|
leela bai
|
1706009051WL013242
|
leela bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
ARON
|
MP-06-009-051-003/38-A (IMALIYA)
|
1706009051NRG24210920230142351
|
23/09/2023
|
parvat
|
1706009051WL013242
|
parvat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
parvat
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
ARON
|
MP-06-009-051-003/8-B (IMALIYA)
|
1706009051NRG24210920230142364
|
23/09/2023
|
krishna bai
|
1706009051WL013242
|
krishna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
ARON
|
MP-06-009-051-003/84-D (IMALIYA)
|
1706009051NRG24210920230142365
|
23/09/2023
|
munesh
|
1706009051WL013242
|
munesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
ARON
|
MP-06-009-052-006/442 (SAGABARKHEDA)
|
1706009052NRG24220920230142521
|
23/09/2023
|
bablu
|
1706009052WL013258
|
bablu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
ARON
|
MP-06-009-052-006/442 (SAGABARKHEDA)
|
1706009052NRG24220920230142522
|
23/09/2023
|
Mona
|
1706009052WL013258
|
Mona
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Mona
|
STATE BANK OF INDIA(508548)
|
323
|
ARON
|
MP-06-009-052-006/443 (SAGABARKHEDA)
|
1706009052NRG24220920230142523
|
23/09/2023
|
brijesh bai
|
1706009052WL013258
|
brijesh bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
brijeshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
ARON
|
MP-06-009-052-006/7 (SAGABARKHEDA)
|
1706009052NRG24220920230142525
|
23/09/2023
|
Rambati Bai
|
1706009052WL013258
|
Rambati Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
RambatiBai
|
STATE BANK OF INDIA(508548)
|
325
|
ARON
|
MP-06-009-052-007/33 (SAGABARKHEDA)
|
1706009052NRG24220920230142529
|
23/09/2023
|
prag bai
|
1706009052WL013258
|
prag bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
pragbai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318923
|
318923
|
|
|
|
|
|
|
|
326
|
ARON
|
MP-06-009-010-001/118-A (AMODA)
|
1706009010NRG24220920230143664
|
23/09/2023
|
raju
|
1706009010WL013399
|
raju
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
raju
|
UNION BANK OF INDIA(508500)
|
327
|
ARON
|
MP-06-009-010-001/16 (AMODA)
|
1706009010NRG24220920230143665
|
23/09/2023
|
Madansinh
|
1706009010WL013399
|
Madansinh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Madansinh
|
STATE BANK OF INDIA(508548)
|
328
|
ARON
|
MP-06-009-010-001/16-A (AMODA)
|
1706009010NRG24220920230143666
|
23/09/2023
|
lakhan
|
1706009010WL013399
|
lakhan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
329
|
ARON
|
MP-06-009-010-001/310-C (AMODA)
|
1706009010NRG24220920230143670
|
23/09/2023
|
malkhan singh
|
1706009010WL013399
|
malkhan singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
330
|
ARON
|
MP-06-009-010-001/317-A (AMODA)
|
1706009010NRG24220920230143674
|
23/09/2023
|
rajeev
|
1706009010WL013399
|
rajeev
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
331
|
ARON
|
MP-06-009-010-001/321 (AMODA)
|
1706009010NRG24220920230143675
|
23/09/2023
|
bragbhan
|
1706009010WL013399
|
bragbhan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
bragbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
ARON
|
MP-06-009-010-001/477 (AMODA)
|
1706009010NRG24220920230143682
|
23/09/2023
|
jashrath
|
1706009010WL013399
|
jashrath
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
jashrath
|
STATE BANK OF INDIA(508548)
|
333
|
ARON
|
MP-06-009-010-001/49 (AMODA)
|
1706009010NRG24220920230143683
|
23/09/2023
|
ajab singh
|
1706009010WL013399
|
ajab singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
334
|
ARON
|
MP-06-009-010-002/162 (AMODA)
|
1706009010NRG24220920230143685
|
23/09/2023
|
rajveer
|
1706009010WL013399
|
rajveer
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
335
|
ARON
|
MP-06-009-010-002/174 (AMODA)
|
1706009010NRG24220920230143686
|
23/09/2023
|
khilan
|
1706009010WL013399
|
khilan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
336
|
ARON
|
MP-06-009-010-002/188 (AMODA)
|
1706009010NRG24220920230143687
|
23/09/2023
|
navl
|
1706009010WL013399
|
navl
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
navl
|
STATE BANK OF INDIA(508548)
|
337
|
ARON
|
MP-06-009-010-002/188-A (AMODA)
|
1706009010NRG24220920230143688
|
23/09/2023
|
anil
|
1706009010WL013399
|
anil
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
anil
|
STATE BANK OF INDIA(508548)
|
338
|
ARON
|
MP-06-009-010-002/35 (AMODA)
|
1706009010NRG24220920230143690
|
23/09/2023
|
ramveer
|
1706009010WL013399
|
ramveer
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
339
|
ARON
|
MP-06-009-010-003/141 (AMODA)
|
1706009010NRG24220920230143699
|
23/09/2023
|
ramshingh
|
1706009010WL013401
|
ramshingh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
ramshingh
|
ICICI BANK LTD(508534)
|
340
|
ARON
|
MP-06-009-010-004/23 (AMODA)
|
1706009010NRG24220920230143698
|
23/09/2023
|
gajraj
|
1706009010WL013400
|
gajraj
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
341
|
ARON
|
MP-06-009-044-001/30 (DEHRIKHURD)
|
1706009044NRG24220920230143577
|
23/09/2023
|
navla
|
1706009044WL013384
|
navla
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
navla
|
STATE BANK OF INDIA(508548)
|
342
|
ARON
|
MP-06-009-052-001/397 (SAGABARKHEDA)
|
1706009052NRG24220920230142484
|
23/09/2023
|
kaliya
|
1706009052WL013258
|
kaliya
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
343
|
ARON
|
MP-06-009-052-001/397 (SAGABARKHEDA)
|
1706009052NRG24220920230142483
|
23/09/2023
|
Leelam
|
1706009052WL013258
|
Leelam
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Leelam
|
STATE BANK OF INDIA(508548)
|
344
|
ARON
|
MP-06-009-052-001/409 (SAGABARKHEDA)
|
1706009052NRG24220920230142486
|
23/09/2023
|
kiran
|
1706009052WL013258
|
kiran
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
345
|
ARON
|
MP-06-009-052-002/102-A (SAGABARKHEDA)
|
1706009052NRG24220920230142487
|
23/09/2023
|
Govindsingh
|
1706009052WL013258
|
Govindsingh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
346
|
ARON
|
MP-06-009-052-002/102-A (SAGABARKHEDA)
|
1706009052NRG24220920230142488
|
23/09/2023
|
Mamta
|
1706009052WL013258
|
Mamta
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
347
|
ARON
|
MP-06-009-052-002/14-C (SAGABARKHEDA)
|
1706009052NRG24220920230142490
|
23/09/2023
|
BHajiya banjara
|
1706009052WL013258
|
BHajiya banjara
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
BHajiyabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
ARON
|
MP-06-009-052-002/14-C (SAGABARKHEDA)
|
1706009052NRG24220920230142491
|
23/09/2023
|
kailash bai
|
1706009052WL013258
|
kailash bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
kailashbai
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
ARON
|
MP-06-009-052-002/413 (SAGABARKHEDA)
|
1706009052NRG24220920230142494
|
23/09/2023
|
bhagban singh
|
1706009052WL013258
|
bhagban singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
ARON
|
MP-06-009-052-002/413 (SAGABARKHEDA)
|
1706009052NRG24220920230142495
|
23/09/2023
|
bodo bai
|
1706009052WL013258
|
bodo bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
bodobai
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
ARON
|
MP-06-009-052-002/615 (SAGABARKHEDA)
|
1706009052NRG24220920230142498
|
23/09/2023
|
vijay
|
1706009052WL013258
|
vijay
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
352
|
ARON
|
MP-06-009-052-002/625 (SAGABARKHEDA)
|
1706009052NRG24220920230142499
|
23/09/2023
|
tursa bai
|
1706009052WL013258
|
tursa bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
tursabai
|
STATE BANK OF INDIA(508548)
|
353
|
ARON
|
MP-06-009-052-002/625-A (SAGABARKHEDA)
|
1706009052NRG24220920230142500
|
23/09/2023
|
bharat
|
1706009052WL013258
|
bharat
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
ARON
|
MP-06-009-052-002/625-A (SAGABARKHEDA)
|
1706009052NRG24220920230142501
|
23/09/2023
|
ruby
|
1706009052WL013258
|
ruby
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
ruby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
ARON
|
MP-06-009-052-002/625-B (SAGABARKHEDA)
|
1706009052NRG24220920230142502
|
23/09/2023
|
tikaram
|
1706009052WL013258
|
tikaram
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
356
|
ARON
|
MP-06-009-052-002/625-C (SAGABARKHEDA)
|
1706009052NRG24220920230142503
|
23/09/2023
|
bhag bai
|
1706009052WL013258
|
bhag bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
bhagbai
|
STATE BANK OF INDIA(508548)
|
357
|
ARON
|
MP-06-009-052-002/638 (SAGABARKHEDA)
|
1706009052NRG24220920230142504
|
23/09/2023
|
nirbhay singh
|
1706009052WL013258
|
nirbhay singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
nirbhaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
ARON
|
MP-06-009-052-002/638 (SAGABARKHEDA)
|
1706009052NRG24220920230142505
|
23/09/2023
|
Ramrati
|
1706009052WL013258
|
Ramrati
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
359
|
ARON
|
MP-06-009-052-002/641 (SAGABARKHEDA)
|
1706009052NRG24220920230142506
|
23/09/2023
|
rampal
|
1706009052WL013258
|
rampal
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
ARON
|
MP-06-009-052-002/641 (SAGABARKHEDA)
|
1706009052NRG24220920230142507
|
23/09/2023
|
ramshri
|
1706009052WL013258
|
ramshri
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
ramshri
|
STATE BANK OF INDIA(508548)
|
361
|
ARON
|
MP-06-009-052-002/659-A (SAGABARKHEDA)
|
1706009052NRG24220920230142509
|
23/09/2023
|
deva
|
1706009052WL013258
|
deva
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
deva
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
ARON
|
MP-06-009-052-002/731 (SAGABARKHEDA)
|
1706009052NRG24220920230142513
|
23/09/2023
|
Kamlesh BAi
|
1706009052WL013258
|
Kamlesh BAi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
KamleshBAi
|
STATE BANK OF INDIA(508548)
|
363
|
ARON
|
MP-06-009-052-002/731 (SAGABARKHEDA)
|
1706009052NRG24220920230142512
|
23/09/2023
|
Rajveer
|
1706009052WL013258
|
Rajveer
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
364
|
ARON
|
MP-06-009-052-002/732 (SAGABARKHEDA)
|
1706009052NRG24220920230142515
|
23/09/2023
|
geeta bai
|
1706009052WL013258
|
geeta bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
ARON
|
MP-06-009-052-002/732 (SAGABARKHEDA)
|
1706009052NRG24220920230142514
|
23/09/2023
|
RAjaRam
|
1706009052WL013258
|
RAjaRam
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
RAjaRam
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
ARON
|
MP-06-009-052-002/733 (SAGABARKHEDA)
|
1706009052NRG24220920230142516
|
23/09/2023
|
shankar
|
1706009052WL013258
|
shankar
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
367
|
ARON
|
MP-06-009-052-006/32 (SAGABARKHEDA)
|
1706009052NRG24220920230142480
|
23/09/2023
|
jaymandalsingh
|
1706009052WL013257
|
jaymandalsingh
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460673
|
|
jaymandalsingh
|
ICICI BANK LTD(508534)
|
368
|
ARON
|
MP-06-009-052-007/10 (SAGABARKHEDA)
|
1706009052NRG24220920230142526
|
23/09/2023
|
govindsingh
|
1706009052WL013258
|
govindsingh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
govindsingh
|
UNION BANK OF INDIA(508500)
|
369
|
ARON
|
MP-06-009-052-007/10-A (SAGABARKHEDA)
|
1706009052NRG24220920230142527
|
23/09/2023
|
Syam lal
|
1706009052WL013258
|
Syam lal
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Syamlal
|
ICICI BANK LTD(508534)
|
370
|
ARON
|
MP-06-009-052-007/207-B (SAGABARKHEDA)
|
1706009052NRG24220920230142528
|
23/09/2023
|
bhuri yadav
|
1706009052WL013258
|
bhuri yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
bhuriyadav
|
STATE BANK OF INDIA(508548)
|
371
|
ARON
|
MP-06-009-052-007/208-A (SAGABARKHEDA)
|
1706009052NRG24210920230142098
|
23/09/2023
|
meharban
|
1706009052WL013203
|
meharban
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460673
|
|
meharban
|
ICICI BANK LTD(508534)
|
372
|
ARON
|
MP-06-009-052-007/33 (SAGABARKHEDA)
|
1706009052NRG24220920230142530
|
23/09/2023
|
KRIPAN foolsingh
|
1706009052WL013258
|
KRIPAN foolsingh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
KRIPANfoolsingh
|
STATE BANK OF INDIA(508548)
|
373
|
ARON
|
MP-06-009-052-007/635 (SAGABARKHEDA)
|
1706009052NRG24220920230142532
|
23/09/2023
|
sunita bai
|
1706009052WL013258
|
sunita bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
sunitabai
|
ICICI BANK LTD(508534)
|
374
|
ARON
|
MP-06-009-052-007/635 (SAGABARKHEDA)
|
1706009052NRG24220920230142531
|
23/09/2023
|
virendra
|
1706009052WL013258
|
virendra
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
virendra
|
ICICI BANK LTD(508534)
|
375
|
ARON
|
MP-06-009-052-007/636 (SAGABARKHEDA)
|
1706009052NRG24220920230142533
|
23/09/2023
|
jagram
|
1706009052WL013258
|
jagram
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
jagram
|
ICICI BANK LTD(508534)
|
376
|
ARON
|
MP-06-009-052-007/636 (SAGABARKHEDA)
|
1706009052NRG24220920230142534
|
23/09/2023
|
Kaliya Bai
|
1706009052WL013258
|
Kaliya Bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
KaliyaBai
|
STATE BANK OF INDIA(508548)
|
377
|
ARON
|
MP-06-009-052-007/64-A (SAGABARKHEDA)
|
1706009052NRG24220920230142535
|
23/09/2023
|
deshraj
|
1706009052WL013258
|
deshraj
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
deshraj
|
ICICI BANK LTD(508534)
|
378
|
ARON
|
MP-06-009-052-007/64-A (SAGABARKHEDA)
|
1706009052NRG24220920230142536
|
23/09/2023
|
reena
|
1706009052WL013258
|
reena
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
reena
|
STATE BANK OF INDIA(508548)
|
379
|
ARON
|
MP-06-009-052-007/64-B (SAGABARKHEDA)
|
1706009052NRG24220920230142537
|
23/09/2023
|
jitendra
|
1706009052WL013258
|
jitendra
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
380
|
ARON
|
MP-06-009-052-007/64-B (SAGABARKHEDA)
|
1706009052NRG24220920230142538
|
23/09/2023
|
Rekha bai
|
1706009052WL013258
|
Rekha bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Rekhabai
|
UNION BANK OF INDIA(508500)
|
381
|
ARON
|
MP-06-009-052-007/641 (SAGABARKHEDA)
|
1706009052NRG24220920230142539
|
23/09/2023
|
Suvendra
|
1706009052WL013258
|
Suvendra
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Suvendra
|
STATE BANK OF INDIA(508548)
|
382
|
ARON
|
MP-06-009-052-007/641-A (SAGABARKHEDA)
|
1706009052NRG24220920230142541
|
23/09/2023
|
Ankesh Yadav
|
1706009052WL013258
|
Ankesh Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
AnkeshYadav
|
STATE BANK OF INDIA(508548)
|
383
|
ARON
|
MP-06-009-052-007/642 (SAGABARKHEDA)
|
1706009052NRG24220920230142542
|
23/09/2023
|
Chandrabhan
|
1706009052WL013258
|
Chandrabhan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Chandrabhan
|
ICICI BANK LTD(508534)
|
384
|
ARON
|
MP-06-009-052-007/642 (SAGABARKHEDA)
|
1706009052NRG24220920230142543
|
23/09/2023
|
Rajnita
|
1706009052WL013258
|
Rajnita
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Rajnita
|
STATE BANK OF INDIA(508548)
|
385
|
ARON
|
MP-06-009-052-007/642-A (SAGABARKHEDA)
|
1706009052NRG24220920230142544
|
23/09/2023
|
Yashbhan
|
1706009052WL013258
|
Yashbhan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Yashbhan
|
STATE BANK OF INDIA(508548)
|
386
|
ARON
|
MP-06-009-052-007/642-B (SAGABARKHEDA)
|
1706009052NRG24220920230142546
|
23/09/2023
|
Kartar Singh
|
1706009052WL013258
|
Kartar Singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
KartarSingh
|
ICICI BANK LTD(508534)
|
387
|
ARON
|
MP-06-009-052-007/642-B (SAGABARKHEDA)
|
1706009052NRG24220920230142547
|
23/09/2023
|
meena
|
1706009052WL013258
|
meena
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
meena
|
STATE BANK OF INDIA(508548)
|
388
|
ARON
|
MP-06-009-052-007/87 (SAGABARKHEDA)
|
1706009052NRG24220920230142548
|
23/09/2023
|
Hartum Singh
|
1706009052WL013258
|
Hartum Singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
HartumSingh
|
ICICI BANK LTD(508534)
|
389
|
ARON
|
MP-06-009-052-007/87 (SAGABARKHEDA)
|
1706009052NRG24220920230142549
|
23/09/2023
|
Pan bai
|
1706009052WL013258
|
Pan bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
390
|
ARON
|
MP-06-009-052-007/9 (SAGABARKHEDA)
|
1706009052NRG24220920230142551
|
23/09/2023
|
LALLO BAI
|
1706009052WL013258
|
LALLO BAI
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
LALLOBAI
|
STATE BANK OF INDIA(508548)
|
391
|
ARON
|
MP-06-009-052-007/9 (SAGABARKHEDA)
|
1706009052NRG24220920230142550
|
23/09/2023
|
nilamsingh
|
1706009052WL013258
|
nilamsingh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
nilamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76245
|
76245
|
|
|
|
|
|
|
|
392
|
ARON
|
MP-06-009-009-001/159-D (SARAI)
|
1706009009NRG24210920230142173
|
23/09/2023
|
goutam
|
1706009009WL013226
|
goutam
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
goutam
|
STATE BANK OF INDIA(508548)
|
393
|
ARON
|
MP-06-009-009-002/127-C (SARAI)
|
1706009009NRG24200920230141002
|
23/09/2023
|
ravindra singh
|
1706009009WL013060
|
ravindra singh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
ravindrasingh
|
UNION BANK OF INDIA(508500)
|
394
|
ARON
|
MP-06-009-009-002/151-A (SARAI)
|
1706009009NRG24200920230141007
|
23/09/2023
|
shivendra
|
1706009009WL013060
|
shivendra
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
shivendra
|
IDBI BANK(607095)
|
395
|
ARON
|
MP-06-009-010-001/209-B (AMODA)
|
1706009010NRG24220920230143668
|
23/09/2023
|
pavan
|
1706009010WL013399
|
pavan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
pavan
|
ICICI BANK LTD(508534)
|
396
|
ARON
|
MP-06-009-010-001/313 (AMODA)
|
1706009010NRG24220920230143671
|
23/09/2023
|
golu
|
1706009010WL013399
|
golu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
golu
|
UNION BANK OF INDIA(508500)
|
397
|
ARON
|
MP-06-009-010-001/323 (AMODA)
|
1706009010NRG24220920230143677
|
23/09/2023
|
tejpal
|
1706009010WL013399
|
tejpal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
tejpal
|
STATE BANK OF INDIA(508548)
|
398
|
ARON
|
MP-06-009-010-001/330 (AMODA)
|
1706009010NRG24220920230143679
|
23/09/2023
|
Chandrabhan
|
1706009010WL013399
|
Chandrabhan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
399
|
ARON
|
MP-06-009-010-003/418 (AMODA)
|
1706009010NRG24220920230143692
|
23/09/2023
|
vinendra
|
1706009010WL013399
|
vinendra
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
vinendra
|
UNION BANK OF INDIA(508500)
|
400
|
ARON
|
MP-06-009-018-002/152-B (KASBAMADHI)
|
1706009018NRG24220920230143326
|
23/09/2023
|
Souravh
|
1706009018WL013344
|
Souravh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Souravh
|
STATE BANK OF INDIA(508548)
|
401
|
ARON
|
MP-06-009-020-001/32-A (RORIYA)
|
1706009020NRG24230920230144147
|
23/09/2023
|
Rishu tyagi
|
1706009020WL013492
|
Rishu tyagi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Rishutyagi
|
STATE BANK OF INDIA(508548)
|
402
|
ARON
|
MP-06-009-020-002/28 (RORIYA)
|
1706009020NRG24230920230144148
|
23/09/2023
|
nihal singh
|
1706009020WL013492
|
nihal singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
nihalsingh
|
UNION BANK OF INDIA(508500)
|
403
|
ARON
|
MP-06-009-020-002/33 (RORIYA)
|
1706009020NRG24230920230144155
|
23/09/2023
|
Debesh shingh
|
1706009020WL013492
|
Debesh shingh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Debeshshingh
|
ICICI BANK LTD(508534)
|
404
|
ARON
|
MP-06-009-028-001/250-C (BRNDAVAN)
|
1706009028NRG24220920230143472
|
23/09/2023
|
hallu
|
1706009028WL013362
|
hallu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
hallu
|
STATE BANK OF INDIA(508548)
|
405
|
ARON
|
MP-06-009-030-002/10-B (PATLASEWAR)
|
1706009030NRG24220920230142568
|
23/09/2023
|
bhurelal
|
1706009030WL013270
|
bhurelal
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
bhurelal
|
ICICI BANK LTD(508534)
|
406
|
ARON
|
MP-06-009-030-002/161 (PATLASEWAR)
|
1706009030NRG24220920230142590
|
23/09/2023
|
Bhagwan singh
|
1706009030WL013270
|
Bhagwan singh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
407
|
ARON
|
MP-06-009-030-002/172-B (PATLASEWAR)
|
1706009030NRG24220920230142594
|
23/09/2023
|
HALKERAM AHIRWAR
|
1706009030WL013270
|
HALKERAM AHIRWAR
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
HALKERAMAHIRWAR
|
UNION BANK OF INDIA(508500)
|
408
|
ARON
|
MP-06-009-030-002/197-A (PATLASEWAR)
|
1706009030NRG24220920230142604
|
23/09/2023
|
Pavan
|
1706009030WL013270
|
Pavan
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Pavan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
409
|
ARON
|
MP-06-009-002-001/117-A (RIJODA)
|
1706009002NRG24200920230141179
|
23/09/2023
|
mobatsingh
|
1706009002WL013102
|
mobatsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
mobatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
410
|
ARON
|
MP-06-009-002-001/15 (RIJODA)
|
1706009002NRG24200920230141184
|
23/09/2023
|
dhiraj
|
1706009002WL013102
|
dhiraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
dhiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
ARON
|
MP-06-009-002-001/402-B (RIJODA)
|
1706009002NRG24200920230141288
|
23/09/2023
|
kantibai
|
1706009002WL013103
|
kantibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
kantibai
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
ARON
|
MP-06-009-002-002/203 (RIJODA)
|
1706009002NRG24200920230141310
|
23/09/2023
|
narayan
|
1706009002WL013103
|
narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
413
|
ARON
|
MP-06-009-002-002/285-B (RIJODA)
|
1706009002NRG24200920230141331
|
23/09/2023
|
mukesh
|
1706009002WL013104
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
ARON
|
MP-06-009-002-002/285-D (RIJODA)
|
1706009002NRG24200920230141332
|
23/09/2023
|
bhura
|
1706009002WL013104
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
ARON
|
MP-06-009-002-002/290-C (RIJODA)
|
1706009002NRG24200920230141334
|
23/09/2023
|
gulabbai
|
1706009002WL013104
|
gulabbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
ARON
|
MP-06-009-002-002/290-D (RIJODA)
|
1706009002NRG24200920230141335
|
23/09/2023
|
bhura
|
1706009002WL013104
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
ARON
|
MP-06-009-004-001/157 (PIPRODAMAINA)
|
1706009004NRG24220920230143428
|
23/09/2023
|
savitri bai
|
1706009004WL013351
|
savitri bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460673
|
|
savitribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
418
|
ARON
|
MP-06-009-004-003/40-A (PIPRODAMAINA)
|
1706009004NRG24200920230140715
|
23/09/2023
|
ramveer
|
1706009004WL013018
|
ramveer
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460673
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
419
|
ARON
|
MP-06-009-004-003/40-A (PIPRODAMAINA)
|
1706009004NRG24200920230140716
|
23/09/2023
|
Vineeta bai
|
1706009004WL013018
|
Vineeta bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460673
|
|
Vineetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
420
|
ARON
|
MP-06-009-009-001/102 (SARAI)
|
1706009009NRG24210920230142155
|
23/09/2023
|
gopal
|
1706009009WL013226
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
gopal
|
ICICI BANK LTD(508534)
|
421
|
ARON
|
MP-06-009-009-001/111-A (SARAI)
|
1706009009NRG24210920230142159
|
23/09/2023
|
Doulatsingh
|
1706009009WL013226
|
Doulatsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Doulatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
422
|
ARON
|
MP-06-009-009-001/15 (SARAI)
|
1706009009NRG24210920230142166
|
23/09/2023
|
mohobbat singh
|
1706009009WL013226
|
mohobbat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
mohobbatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
423
|
ARON
|
MP-06-009-009-001/165-B (SARAI)
|
1706009009NRG24210920230142174
|
23/09/2023
|
sukkam
|
1706009009WL013226
|
sukkam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
sukkam
|
STATE BANK OF INDIA(508548)
|
424
|
ARON
|
MP-06-009-009-001/176 (SARAI)
|
1706009009NRG24210920230142179
|
23/09/2023
|
Shivkumari bai
|
1706009009WL013226
|
Shivkumari bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Shivkumaribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
425
|
ARON
|
MP-06-009-009-001/182 (SARAI)
|
1706009009NRG24210920230142180
|
23/09/2023
|
Dharmendra sen
|
1706009009WL013226
|
Dharmendra sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Dharmendrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
426
|
ARON
|
MP-06-009-009-001/22 (SARAI)
|
1706009009NRG24210920230142190
|
23/09/2023
|
ramkrishan
|
1706009009WL013226
|
ramkrishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
ramkrishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
427
|
ARON
|
MP-06-009-009-001/23 (SARAI)
|
1706009009NRG24210920230142192
|
23/09/2023
|
balveer
|
1706009009WL013226
|
balveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
balveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
428
|
ARON
|
MP-06-009-009-001/281 (SARAI)
|
1706009009NRG24210920230142200
|
23/09/2023
|
yasoda
|
1706009009WL013226
|
yasoda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
yasoda
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
ARON
|
MP-06-009-009-002/11-D (SARAI)
|
1706009009NRG24200920230140989
|
23/09/2023
|
goolu
|
1706009009WL013060
|
goolu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
goolu
|
STATE BANK OF INDIA(508548)
|
430
|
ARON
|
MP-06-009-009-002/11-D (SARAI)
|
1706009009NRG24200920230140990
|
23/09/2023
|
rakhi
|
1706009009WL013060
|
rakhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
rakhi
|
UNION BANK OF INDIA(508500)
|
431
|
ARON
|
MP-06-009-009-002/115-B (SARAI)
|
1706009009NRG24200920230140993
|
23/09/2023
|
narayani bai
|
1706009009WL013060
|
narayani bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
narayanibai
|
FINO PAYMENTS BANK LTD(608001)
|
432
|
ARON
|
MP-06-009-009-002/115-B (SARAI)
|
1706009009NRG24200920230140992
|
23/09/2023
|
sita bai
|
1706009009WL013060
|
sita bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
sitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
433
|
ARON
|
MP-06-009-009-002/118-D (SARAI)
|
1706009009NRG24200920230140994
|
23/09/2023
|
hariom
|
1706009009WL013060
|
hariom
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
434
|
ARON
|
MP-06-009-009-002/124-D (SARAI)
|
1706009009NRG24200920230140998
|
23/09/2023
|
neelesh
|
1706009009WL013060
|
neelesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
435
|
ARON
|
MP-06-009-009-002/124-D (SARAI)
|
1706009009NRG24200920230140999
|
23/09/2023
|
seema
|
1706009009WL013060
|
seema
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
seema
|
UNION BANK OF INDIA(508500)
|
436
|
ARON
|
MP-06-009-009-002/127-B (SARAI)
|
1706009009NRG24200920230141000
|
23/09/2023
|
umesh
|
1706009009WL013060
|
umesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
umesh
|
AXIS BANK(607153)
|
437
|
ARON
|
MP-06-009-009-002/147-A (SARAI)
|
1706009009NRG24200920230141005
|
23/09/2023
|
laliram
|
1706009009WL013060
|
laliram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
laliram
|
STATE BANK OF INDIA(508548)
|
438
|
ARON
|
MP-06-009-009-002/147-D (SARAI)
|
1706009009NRG24200920230141006
|
23/09/2023
|
laluram
|
1706009009WL013060
|
laluram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
laluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
439
|
ARON
|
MP-06-009-009-002/52-A (SARAI)
|
1706009009NRG24200920230141016
|
23/09/2023
|
Ashok
|
1706009009WL013060
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
440
|
ARON
|
MP-06-009-009-002/69-C (SARAI)
|
1706009009NRG24200920230141023
|
23/09/2023
|
ramesh
|
1706009009WL013060
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
441
|
ARON
|
MP-06-009-009-002/94-A (SARAI)
|
1706009009NRG24200920230141028
|
23/09/2023
|
manoja
|
1706009009WL013060
|
manoja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
manoja
|
MADHYANCHAL GRAMIN BANK(607232)
|
442
|
ARON
|
MP-06-009-009-002/99-A (SARAI)
|
1706009009NRG24200920230141030
|
23/09/2023
|
shivati bai
|
1706009009WL013060
|
shivati bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
shivatibai
|
UNION BANK OF INDIA(508500)
|
443
|
ARON
|
MP-06-009-009-002/99-C (SARAI)
|
1706009009NRG24200920230141031
|
23/09/2023
|
pradhuman
|
1706009009WL013060
|
pradhuman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
444
|
ARON
|
MP-06-009-010-001/473 (AMODA)
|
1706009010NRG24220920230143680
|
23/09/2023
|
Halkeram
|
1706009010WL013399
|
Halkeram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Halkeram
|
STATE BANK OF INDIA(508548)
|
445
|
ARON
|
MP-06-009-010-001/476 (AMODA)
|
1706009010NRG24220920230143681
|
23/09/2023
|
Rambabu
|
1706009010WL013399
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
446
|
ARON
|
MP-06-009-010-002/111-B (AMODA)
|
1706009010NRG24220920230143684
|
23/09/2023
|
shivendra
|
1706009010WL013399
|
shivendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
shivendra
|
STATE BANK OF INDIA(508548)
|
447
|
ARON
|
MP-06-009-010-002/309 (AMODA)
|
1706009010NRG24220920230143689
|
23/09/2023
|
manish
|
1706009010WL013399
|
manish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
448
|
ARON
|
MP-06-009-015-003/42-B (SAMRACHACH)
|
1706009015NRG24210920230142269
|
23/09/2023
|
ashok
|
1706009015WL013227
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
449
|
ARON
|
MP-06-009-015-003/54-A (SAMRACHACH)
|
1706009015NRG24210920230142270
|
23/09/2023
|
rajaram
|
1706009015WL013227
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
450
|
ARON
|
MP-06-009-020-001/31 (RORIYA)
|
1706009020NRG24230920230144144
|
23/09/2023
|
Balram
|
1706009020WL013492
|
Balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
451
|
ARON
|
MP-06-009-020-002/29-B (RORIYA)
|
1706009020NRG24230920230144149
|
23/09/2023
|
bhura
|
1706009020WL013492
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
bhura
|
UNION BANK OF INDIA(508500)
|
452
|
ARON
|
MP-06-009-020-002/314-B (RORIYA)
|
1706009020NRG24230920230144154
|
23/09/2023
|
Hariom sharma
|
1706009020WL013492
|
Hariom sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Hariomsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
453
|
ARON
|
MP-06-009-020-002/37 (RORIYA)
|
1706009020NRG24230920230144158
|
23/09/2023
|
Balvir
|
1706009020WL013492
|
Balvir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Balvir
|
STATE BANK OF INDIA(508548)
|
454
|
ARON
|
MP-06-009-020-002/57 (RORIYA)
|
1706009020NRG24230920230144160
|
23/09/2023
|
apesh
|
1706009020WL013492
|
apesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
apesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
455
|
ARON
|
MP-06-009-020-003/108-B (RORIYA)
|
1706009020NRG24230920230144163
|
23/09/2023
|
Golu Ahirwar
|
1706009020WL013492
|
Golu Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
GoluAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
456
|
ARON
|
MP-06-009-020-003/110 (RORIYA)
|
1706009020NRG24230920230144165
|
23/09/2023
|
Ramkali
|
1706009020WL013492
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
457
|
ARON
|
MP-06-009-020-003/111 (RORIYA)
|
1706009020NRG24230920230144166
|
23/09/2023
|
lalaram
|
1706009020WL013492
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
458
|
ARON
|
MP-06-009-020-003/114 (RORIYA)
|
1706009020NRG24230920230144168
|
23/09/2023
|
Sarjubai
|
1706009020WL013492
|
Sarjubai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Sarjubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
459
|
ARON
|
MP-06-009-020-003/114-B (RORIYA)
|
1706009020NRG24230920230144169
|
23/09/2023
|
Munnibai
|
1706009020WL013492
|
Munnibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Munnibai
|
ICICI BANK LTD(508534)
|
460
|
ARON
|
MP-06-009-020-003/117 (RORIYA)
|
1706009020NRG24230920230144171
|
23/09/2023
|
Tursiram
|
1706009020WL013492
|
Tursiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Tursiram
|
ICICI BANK LTD(508534)
|
461
|
ARON
|
MP-06-009-020-003/118 (RORIYA)
|
1706009020NRG24230920230144172
|
23/09/2023
|
Champalal
|
1706009020WL013492
|
Champalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Champalal
|
ICICI BANK LTD(508534)
|
462
|
ARON
|
MP-06-009-020-003/12 (RORIYA)
|
1706009020NRG24230920230144177
|
23/09/2023
|
Badami Bai
|
1706009020WL013492
|
Badami Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
BadamiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
ARON
|
MP-06-009-020-003/120-B (RORIYA)
|
1706009020NRG24230920230144178
|
23/09/2023
|
sarnam
|
1706009020WL013492
|
sarnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
sarnam
|
STATE BANK OF INDIA(508548)
|
464
|
ARON
|
MP-06-009-020-003/121-B (RORIYA)
|
1706009020NRG24230920230144179
|
23/09/2023
|
parmal
|
1706009020WL013492
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
ARON
|
MP-06-009-020-003/151-B (RORIYA)
|
1706009020NRG24230920230144124
|
23/09/2023
|
Banti
|
1706009020WL013491
|
Banti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Banti
|
MADHYANCHAL GRAMIN BANK(607232)
|
466
|
ARON
|
MP-06-009-020-003/151-D (RORIYA)
|
1706009020NRG24230920230144125
|
23/09/2023
|
Dharmendra Singh
|
1706009020WL013491
|
Dharmendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
DharmendraSingh
|
AXIS BANK(607153)
|
467
|
ARON
|
MP-06-009-020-003/16 (RORIYA)
|
1706009020NRG24230920230144126
|
23/09/2023
|
kamla bai
|
1706009020WL013491
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
468
|
ARON
|
MP-06-009-020-003/19 (RORIYA)
|
1706009020NRG24230920230144129
|
23/09/2023
|
bharat
|
1706009020WL013491
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
bharat
|
ICICI BANK LTD(508534)
|
469
|
ARON
|
MP-06-009-020-003/310 (RORIYA)
|
1706009020NRG24230920230144133
|
23/09/2023
|
Neta Banjara
|
1706009020WL013491
|
Neta Banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
NetaBanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
470
|
ARON
|
MP-06-009-020-003/331 (RORIYA)
|
1706009020NRG24230920230144134
|
23/09/2023
|
Ashish
|
1706009020WL013491
|
Ashish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Ashish
|
AXIS BANK(607153)
|
471
|
ARON
|
MP-06-009-020-003/34-A (RORIYA)
|
1706009020NRG24230920230144137
|
23/09/2023
|
teeka
|
1706009020WL013491
|
teeka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
teeka
|
ICICI BANK LTD(508534)
|
472
|
ARON
|
MP-06-009-020-003/39 (RORIYA)
|
1706009020NRG24230920230144138
|
23/09/2023
|
pachan
|
1706009020WL013491
|
pachan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
pachan
|
MADHYANCHAL GRAMIN BANK(607232)
|
473
|
ARON
|
MP-06-009-020-003/47 (RORIYA)
|
1706009020NRG24230920230144141
|
23/09/2023
|
Ram singh
|
1706009020WL013491
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
474
|
ARON
|
MP-06-009-020-003/50 (RORIYA)
|
1706009020NRG24230920230144180
|
23/09/2023
|
Seetaram
|
1706009020WL013493
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Seetaram
|
ICICI BANK LTD(508534)
|
475
|
ARON
|
MP-06-009-020-003/54 (RORIYA)
|
1706009020NRG24230920230144182
|
23/09/2023
|
PISTA BAI
|
1706009020WL013493
|
PISTA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
PISTABAI
|
ICICI BANK LTD(508534)
|
476
|
ARON
|
MP-06-009-020-003/55 (RORIYA)
|
1706009020NRG24230920230144183
|
23/09/2023
|
Chiroji Bai
|
1706009020WL013493
|
Chiroji Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
ChirojiBai
|
ICICI BANK LTD(508534)
|
477
|
ARON
|
MP-06-009-020-003/58 (RORIYA)
|
1706009020NRG24230920230144185
|
23/09/2023
|
sangram
|
1706009020WL013493
|
sangram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
478
|
ARON
|
MP-06-009-020-003/64 (RORIYA)
|
1706009020NRG24230920230144186
|
23/09/2023
|
Jamna bai
|
1706009020WL013493
|
Jamna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Jamnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
479
|
ARON
|
MP-06-009-020-003/68-D (RORIYA)
|
1706009020NRG24230920230144188
|
23/09/2023
|
sagar
|
1706009020WL013493
|
sagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
480
|
ARON
|
MP-06-009-020-003/77-C (RORIYA)
|
1706009020NRG24230920230144190
|
23/09/2023
|
Narayan
|
1706009020WL013493
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
481
|
ARON
|
MP-06-009-020-003/80 (RORIYA)
|
1706009020NRG24230920230144192
|
23/09/2023
|
narvada
|
1706009020WL013493
|
narvada
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
narvada
|
MADHYANCHAL GRAMIN BANK(607232)
|
482
|
ARON
|
MP-06-009-020-003/9-A (RORIYA)
|
1706009020NRG24230920230144195
|
23/09/2023
|
devendra
|
1706009020WL013493
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
483
|
ARON
|
MP-06-009-020-003/94 (RORIYA)
|
1706009020NRG24230920230144196
|
23/09/2023
|
toran
|
1706009020WL013493
|
toran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
toran
|
ICICI BANK LTD(508534)
|
484
|
ARON
|
MP-06-009-020-003/94-B (RORIYA)
|
1706009020NRG24230920230144197
|
23/09/2023
|
naran
|
1706009020WL013493
|
naran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
naran
|
STATE BANK OF INDIA(508548)
|
485
|
ARON
|
MP-06-009-023-001/157 (CHOPNA)
|
1706009023NRG24220920230143584
|
23/09/2023
|
rajkumar
|
1706009023WL013386
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460673
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
486
|
ARON
|
MP-06-009-023-001/163 (CHOPNA)
|
1706009023NRG24220920230143585
|
23/09/2023
|
Dinesh
|
1706009023WL013386
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460673
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
487
|
ARON
|
MP-06-009-023-001/64 (CHOPNA)
|
1706009023NRG24220920230143587
|
23/09/2023
|
bureram
|
1706009023WL013386
|
bureram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460673
|
|
bureram
|
ICICI BANK LTD(508534)
|
488
|
ARON
|
MP-06-009-023-001/64-C (CHOPNA)
|
1706009023NRG24220920230143588
|
23/09/2023
|
rabindra
|
1706009023WL013386
|
rabindra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460673
|
|
rabindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
489
|
ARON
|
MP-06-009-024-001/44 (KARAIYA)
|
1706009024NRG24200920230140676
|
23/09/2023
|
mohansingh
|
1706009024WL013007
|
mohansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
490
|
ARON
|
MP-06-009-024-004/252 (KARAIYA)
|
1706009024NRG24200920230140678
|
23/09/2023
|
Kamal
|
1706009024WL013007
|
Kamal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
491
|
ARON
|
MP-06-009-030-002/10 (PATLASEWAR)
|
1706009030NRG24220920230142566
|
23/09/2023
|
Hariram
|
1706009030WL013270
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
492
|
ARON
|
MP-06-009-030-002/10-B (PATLASEWAR)
|
1706009030NRG24220920230142569
|
23/09/2023
|
suneetabai
|
1706009030WL013270
|
suneetabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
suneetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
493
|
ARON
|
MP-06-009-030-002/120 (PATLASEWAR)
|
1706009030NRG24220920230142581
|
23/09/2023
|
Hakko bai
|
1706009030WL013270
|
Hakko bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Hakkobai
|
STATE BANK OF INDIA(508548)
|
494
|
ARON
|
MP-06-009-030-002/128 (PATLASEWAR)
|
1706009030NRG24220920230142584
|
23/09/2023
|
Bimla bai
|
1706009030WL013270
|
Bimla bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Bimlabai
|
BANK OF BARODA(606985)
|
495
|
ARON
|
MP-06-009-030-002/128 (PATLASEWAR)
|
1706009030NRG24220920230142583
|
23/09/2023
|
Heeralal
|
1706009030WL013270
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Heeralal
|
ICICI BANK LTD(508534)
|
496
|
ARON
|
MP-06-009-030-002/129 (PATLASEWAR)
|
1706009030NRG24220920230142586
|
23/09/2023
|
Sunita bai
|
1706009030WL013270
|
Sunita bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Sunitabai
|
ICICI BANK LTD(508534)
|
497
|
ARON
|
MP-06-009-030-002/13 (PATLASEWAR)
|
1706009030NRG24220920230142587
|
23/09/2023
|
Bhag bai
|
1706009030WL013270
|
Bhag bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Bhagbai
|
STATE BANK OF INDIA(508548)
|
498
|
ARON
|
MP-06-009-030-002/130 (PATLASEWAR)
|
1706009030NRG24220920230142588
|
23/09/2023
|
Parshram
|
1706009030WL013270
|
Parshram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Parshram
|
MADHYANCHAL GRAMIN BANK(607232)
|
499
|
ARON
|
MP-06-009-030-002/161 (PATLASEWAR)
|
1706009030NRG24220920230142591
|
23/09/2023
|
Ramdulari
|
1706009030WL013270
|
Ramdulari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Ramdulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
500
|
ARON
|
MP-06-009-030-002/189 (PATLASEWAR)
|
1706009030NRG24220920230142600
|
23/09/2023
|
kamal shingh
|
1706009030WL013270
|
kamal shingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
kamalshingh
|
STATE BANK OF INDIA(508548)
|
501
|
ARON
|
MP-06-009-030-002/197-A (PATLASEWAR)
|
1706009030NRG24220920230142603
|
23/09/2023
|
Vidhya bai
|
1706009030WL013270
|
Vidhya bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Vidhyabai
|
STATE BANK OF INDIA(508548)
|
502
|
ARON
|
MP-06-009-030-002/203 (PATLASEWAR)
|
1706009030NRG24220920230142605
|
23/09/2023
|
Sarvan
|
1706009030WL013270
|
Sarvan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Sarvan
|
FINO PAYMENTS BANK LTD(608001)
|
503
|
ARON
|
MP-06-009-030-002/210 (PATLASEWAR)
|
1706009030NRG24220920230142606
|
23/09/2023
|
Narsi
|
1706009030WL013270
|
Narsi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Narsi
|
STATE BANK OF INDIA(508548)
|
504
|
ARON
|
MP-06-009-030-002/211 (PATLASEWAR)
|
1706009030NRG24220920230142608
|
23/09/2023
|
Shejad
|
1706009030WL013270
|
Shejad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Shejad
|
STATE BANK OF INDIA(508548)
|
505
|
ARON
|
MP-06-009-030-002/41-A (PATLASEWAR)
|
1706009030NRG24220920230142609
|
23/09/2023
|
Ramratan
|
1706009030WL013270
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
506
|
ARON
|
MP-06-009-030-002/42 (PATLASEWAR)
|
1706009030NRG24220920230142610
|
23/09/2023
|
Mangal
|
1706009030WL013270
|
Mangal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Mangal
|
ICICI BANK LTD(508534)
|
507
|
ARON
|
MP-06-009-037-002/40-A (RAMGIRKALA)
|
1706009037NRG24210920230141669
|
23/09/2023
|
Suneel
|
1706009037WL013131
|
Suneel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309460673
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
508
|
ARON
|
MP-06-009-044-001/729 (DEHRIKHURD)
|
1706009044NRG24220920230143578
|
23/09/2023
|
karn singh
|
1706009044WL013384
|
karn singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460673
|
|
karnsingh
|
STATE BANK OF INDIA(508548)
|
509
|
ARON
|
MP-06-009-048-001/364 (JHITIYA)
|
1706009048NRG24220920230143446
|
23/09/2023
|
Jiten
|
1706009048WL013353
|
Jiten
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
Jiten
|
STATE BANK OF INDIA(508548)
|
510
|
ARON
|
MP-06-009-049-005/259-A (SAHROK)
|
1706009049NRG24210920230141717
|
23/09/2023
|
surendr debpal
|
1706009049WL013140
|
surendr debpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
surendrdebpal
|
ICICI BANK LTD(508534)
|
511
|
ARON
|
MP-06-009-052-001/409 (SAGABARKHEDA)
|
1706009052NRG24220920230142485
|
23/09/2023
|
Ramveer
|
1706009052WL013258
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Ramveer
|
ICICI BANK LTD(508534)
|
512
|
ARON
|
MP-06-009-052-002/129 (SAGABARKHEDA)
|
1706009052NRG24220920230142489
|
23/09/2023
|
yaspal
|
1706009052WL013258
|
yaspal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
yaspal
|
HDFC BANK LTD(607152)
|
513
|
ARON
|
MP-06-009-052-002/659 (SAGABARKHEDA)
|
1706009052NRG24220920230142508
|
23/09/2023
|
rakesh
|
1706009052WL013258
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
514
|
ARON
|
MP-06-009-052-006/7 (SAGABARKHEDA)
|
1706009052NRG24220920230142524
|
23/09/2023
|
Gajnam
|
1706009052WL013258
|
Gajnam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Gajnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148070
|
148070
|
|
|
|
|
|
|
|
515
|
ARON
|
MP-06-009-002-002/225 (RIJODA)
|
1706009002NRG24200920230141311
|
23/09/2023
|
kesar bai
|
1706009002WL013103
|
kesar bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
kesarbai
|
FINO PAYMENTS BANK LTD(608001)
|
516
|
ARON
|
MP-06-009-020-003/86 (RORIYA)
|
1706009020NRG24230920230144194
|
23/09/2023
|
Pahalwan
|
1706009020WL013493
|
Pahalwan
|
00666
|
IDFB0041381
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
517
|
ARON
|
MP-06-009-030-002/106 (PATLASEWAR)
|
1706009030NRG24220920230142573
|
23/09/2023
|
Rubi bai
|
1706009030WL013270
|
Rubi bai
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Rubibai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
518
|
ARON
|
MP-06-009-009-001/104-A (SARAI)
|
1706009009NRG24210920230142158
|
23/09/2023
|
govind
|
1706009009WL013226
|
govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
govind
|
STATE BANK OF INDIA(508548)
|
519
|
ARON
|
MP-06-009-009-001/176 (SARAI)
|
1706009009NRG24210920230142178
|
23/09/2023
|
Ashok
|
1706009009WL013226
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
520
|
ARON
|
MP-06-009-009-001/302 (SARAI)
|
1706009009NRG24210920230142201
|
23/09/2023
|
Seetaram
|
1706009009WL013226
|
Seetaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
521
|
ARON
|
MP-06-009-015-003/20-A (SAMRACHACH)
|
1706009015NRG24210920230142262
|
23/09/2023
|
Shashiom
|
1706009015WL013227
|
Shashiom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Shashiom
|
STATE BANK OF INDIA(508548)
|
522
|
ARON
|
MP-06-009-015-003/28-C (SAMRACHACH)
|
1706009015NRG24210920230142266
|
23/09/2023
|
Sonap Chandel
|
1706009015WL013227
|
Sonap Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
SonapChandel
|
STATE BANK OF INDIA(508548)
|
523
|
ARON
|
MP-06-009-015-003/62-B (SAMRACHACH)
|
1706009015NRG24210920230142273
|
23/09/2023
|
Sourav Raghuwanshi
|
1706009015WL013227
|
Sourav Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
SouravRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
524
|
ARON
|
MP-06-009-048-003/151-A (JHITIYA)
|
1706009048NRG24220920230142864
|
23/09/2023
|
Krishanbhan
|
1706009048WL013280
|
Krishanbhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
Krishanbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
525
|
ARON
|
MP-06-009-048-003/151-B (JHITIYA)
|
1706009048NRG24220920230142865
|
23/09/2023
|
Devendra
|
1706009048WL013280
|
Devendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
526
|
ARON
|
MP-06-009-048-003/151-C (JHITIYA)
|
1706009048NRG24220920230142866
|
23/09/2023
|
Vinod
|
1706009048WL013280
|
Vinod
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
527
|
ARON
|
MP-06-009-048-003/151-D (JHITIYA)
|
1706009048NRG24220920230142867
|
23/09/2023
|
Surekha Bai
|
1706009048WL013280
|
Surekha Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
SurekhaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
528
|
ARON
|
MP-06-009-048-003/152-A (JHITIYA)
|
1706009048NRG24220920230142868
|
23/09/2023
|
Rakesh Sen
|
1706009048WL013280
|
Rakesh Sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
529
|
ARON
|
MP-06-009-048-003/26-A (JHITIYA)
|
1706009048NRG24220920230142870
|
23/09/2023
|
Krishna Bai
|
1706009048WL013280
|
Krishna Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
530
|
ARON
|
MP-06-009-048-003/60 (JHITIYA)
|
1706009048NRG24220920230142877
|
23/09/2023
|
Kamar Ji
|
1706009048WL013280
|
Kamar Ji
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
KamarJi
|
ICICI BANK LTD(508534)
|
531
|
ARON
|
MP-06-009-052-002/28-A (SAGABARKHEDA)
|
1706009052NRG24220920230142492
|
23/09/2023
|
Gorelal
|
1706009052WL013258
|
Gorelal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
532
|
ARON
|
MP-06-009-052-002/28-A (SAGABARKHEDA)
|
1706009052NRG24220920230142493
|
23/09/2023
|
Shanti Bai
|
1706009052WL013258
|
Shanti Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
533
|
ARON
|
MP-06-009-052-002/413-A (SAGABARKHEDA)
|
1706009052NRG24220920230142496
|
23/09/2023
|
Balram
|
1706009052WL013258
|
Balram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
534
|
ARON
|
MP-06-009-052-002/413-A (SAGABARKHEDA)
|
1706009052NRG24220920230142497
|
23/09/2023
|
Bhuli Bai
|
1706009052WL013258
|
Bhuli Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
BhuliBai
|
FINO PAYMENTS BANK LTD(608001)
|
535
|
ARON
|
MP-06-009-052-002/733-A (SAGABARKHEDA)
|
1706009052NRG24220920230142517
|
23/09/2023
|
Uda banjara
|
1706009052WL013258
|
Uda banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Udabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
536
|
ARON
|
MP-06-009-052-002/735-A (SAGABARKHEDA)
|
1706009052NRG24220920230142518
|
23/09/2023
|
Mangilal
|
1706009052WL013258
|
Mangilal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
537
|
ARON
|
MP-06-009-052-002/735-B (SAGABARKHEDA)
|
1706009052NRG24220920230142519
|
23/09/2023
|
kamal Singh
|
1706009052WL013258
|
kamal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
kamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
538
|
ARON
|
MP-06-009-052-002/740 (SAGABARKHEDA)
|
1706009052NRG24220920230142520
|
23/09/2023
|
Gabba
|
1706009052WL013258
|
Gabba
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
Gabba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
539
|
ARON
|
MP-06-009-002-001/2-A (RIJODA)
|
1706009002NRG24200920230141188
|
23/09/2023
|
gita bai
|
1706009002WL013102
|
gita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
540
|
ARON
|
MP-06-009-002-001/24-B (RIJODA)
|
1706009002NRG24200920230141191
|
23/09/2023
|
Balveer
|
1706009002WL013102
|
Balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
541
|
ARON
|
MP-06-009-002-001/24-B (RIJODA)
|
1706009002NRG24200920230141192
|
23/09/2023
|
Chanda Bai
|
1706009002WL013102
|
Chanda Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
ChandaBai
|
FINO PAYMENTS BANK LTD(608001)
|
542
|
ARON
|
MP-06-009-002-001/364 (RIJODA)
|
1706009002NRG24200920230141213
|
23/09/2023
|
HARI BAI
|
1706009002WL013102
|
HARI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
HARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
543
|
ARON
|
MP-06-009-002-001/364-A (RIJODA)
|
1706009002NRG24200920230141214
|
23/09/2023
|
SUNDARLAL
|
1706009002WL013102
|
SUNDARLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
SUNDARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
544
|
ARON
|
MP-06-009-002-001/364-B (RIJODA)
|
1706009002NRG24200920230141215
|
23/09/2023
|
FOOL BAI
|
1706009002WL013102
|
FOOL BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
FOOLBAI
|
FINO PAYMENTS BANK LTD(608001)
|
545
|
ARON
|
MP-06-009-002-001/364-C (RIJODA)
|
1706009002NRG24200920230141216
|
23/09/2023
|
MAHENDRA SINGH
|
1706009002WL013102
|
MAHENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
546
|
ARON
|
MP-06-009-002-001/365 (RIJODA)
|
1706009002NRG24200920230141217
|
23/09/2023
|
VEERAN
|
1706009002WL013102
|
VEERAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
VEERAN
|
FINO PAYMENTS BANK LTD(608001)
|
547
|
ARON
|
MP-06-009-002-001/365-D (RIJODA)
|
1706009002NRG24200920230141221
|
23/09/2023
|
HEMRAJ
|
1706009002WL013102
|
HEMRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
HEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
548
|
ARON
|
MP-06-009-002-001/366 (RIJODA)
|
1706009002NRG24200920230141222
|
23/09/2023
|
KRANTI BAI
|
1706009002WL013102
|
KRANTI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
KRANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
549
|
ARON
|
MP-06-009-002-001/366-A (RIJODA)
|
1706009002NRG24200920230141223
|
23/09/2023
|
SHAITAN SINGH
|
1706009002WL013102
|
SHAITAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
SHAITANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
550
|
ARON
|
MP-06-009-002-001/366-B (RIJODA)
|
1706009002NRG24200920230141224
|
23/09/2023
|
MOOLCHANDRA
|
1706009002WL013102
|
MOOLCHANDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
MOOLCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
551
|
ARON
|
MP-06-009-002-001/366-C (RIJODA)
|
1706009002NRG24200920230141225
|
23/09/2023
|
CHANDA BAI
|
1706009002WL013102
|
CHANDA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
CHANDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
552
|
ARON
|
MP-06-009-002-001/366-D (RIJODA)
|
1706009002NRG24200920230141226
|
23/09/2023
|
PRAN SINGH
|
1706009002WL013102
|
PRAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
PRANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
553
|
ARON
|
MP-06-009-002-001/367 (RIJODA)
|
1706009002NRG24200920230141227
|
23/09/2023
|
BRAJBHAN SINGH
|
1706009002WL013102
|
BRAJBHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
BRAJBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
554
|
ARON
|
MP-06-009-002-001/367-A (RIJODA)
|
1706009002NRG24200920230141228
|
23/09/2023
|
REKHA BAI
|
1706009002WL013102
|
REKHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
555
|
ARON
|
MP-06-009-002-001/367-B (RIJODA)
|
1706009002NRG24200920230141229
|
23/09/2023
|
NATHIYA BAI
|
1706009002WL013102
|
NATHIYA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
NATHIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
556
|
ARON
|
MP-06-009-002-001/367-C (RIJODA)
|
1706009002NRG24200920230141230
|
23/09/2023
|
PAPPU
|
1706009002WL013102
|
PAPPU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
557
|
ARON
|
MP-06-009-002-001/367-D (RIJODA)
|
1706009002NRG24200920230141231
|
23/09/2023
|
FOOL SINGH
|
1706009002WL013102
|
FOOL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
FOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
558
|
ARON
|
MP-06-009-002-001/368-A (RIJODA)
|
1706009002NRG24200920230141232
|
23/09/2023
|
DHANRAJ
|
1706009002WL013102
|
DHANRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
DHANRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
559
|
ARON
|
MP-06-009-002-001/368-B (RIJODA)
|
1706009002NRG24200920230141233
|
23/09/2023
|
BHANU
|
1706009002WL013102
|
BHANU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
BHANU
|
FINO PAYMENTS BANK LTD(608001)
|
560
|
ARON
|
MP-06-009-002-001/368-C (RIJODA)
|
1706009002NRG24200920230141234
|
23/09/2023
|
VIMLA BAI
|
1706009002WL013102
|
VIMLA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
VIMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
561
|
ARON
|
MP-06-009-002-001/368-D (RIJODA)
|
1706009002NRG24200920230141235
|
23/09/2023
|
guddi bai
|
1706009002WL013102
|
guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
562
|
ARON
|
MP-06-009-002-001/369 (RIJODA)
|
1706009002NRG24200920230141236
|
23/09/2023
|
RAMVEER
|
1706009002WL013102
|
RAMVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
563
|
ARON
|
MP-06-009-002-001/369-A (RIJODA)
|
1706009002NRG24200920230141237
|
23/09/2023
|
SUKHWATI BAI
|
1706009002WL013102
|
SUKHWATI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
SUKHWATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
564
|
ARON
|
MP-06-009-002-001/369-B (RIJODA)
|
1706009002NRG24200920230141238
|
23/09/2023
|
GENDA LAL
|
1706009002WL013102
|
GENDA LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
GENDALAL
|
FINO PAYMENTS BANK LTD(608001)
|
565
|
ARON
|
MP-06-009-002-001/369-C (RIJODA)
|
1706009002NRG24200920230141239
|
23/09/2023
|
fool singh
|
1706009002WL013102
|
fool singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
566
|
ARON
|
MP-06-009-002-001/369-D (RIJODA)
|
1706009002NRG24200920230141240
|
23/09/2023
|
bundel singh
|
1706009002WL013102
|
bundel singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
bundelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
567
|
ARON
|
MP-06-009-002-001/37 (RIJODA)
|
1706009002NRG24200920230141241
|
23/09/2023
|
PAPPU
|
1706009002WL013102
|
PAPPU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
568
|
ARON
|
MP-06-009-002-001/370 (RIJODA)
|
1706009002NRG24200920230141243
|
23/09/2023
|
MENDA BAI
|
1706009002WL013102
|
MENDA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
MENDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
569
|
ARON
|
MP-06-009-002-001/370-A (RIJODA)
|
1706009002NRG24200920230141244
|
23/09/2023
|
MALKHAN SINGH
|
1706009002WL013102
|
MALKHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
MALKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
570
|
ARON
|
MP-06-009-002-001/370-B (RIJODA)
|
1706009002NRG24200920230141245
|
23/09/2023
|
RAM BAI
|
1706009002WL013102
|
RAM BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
571
|
ARON
|
MP-06-009-002-001/370-C (RIJODA)
|
1706009002NRG24200920230141246
|
23/09/2023
|
RAJKUMAR
|
1706009002WL013102
|
RAJKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
572
|
ARON
|
MP-06-009-002-001/376 (RIJODA)
|
1706009002NRG24200920230141247
|
23/09/2023
|
KHAIRU
|
1706009002WL013102
|
KHAIRU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
KHAIRU
|
FINO PAYMENTS BANK LTD(608001)
|
573
|
ARON
|
MP-06-009-002-001/376-A (RIJODA)
|
1706009002NRG24200920230141248
|
23/09/2023
|
mathiya bai
|
1706009002WL013102
|
mathiya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
mathiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
574
|
ARON
|
MP-06-009-002-001/376-B (RIJODA)
|
1706009002NRG24200920230141249
|
23/09/2023
|
SUNITA BAI
|
1706009002WL013102
|
SUNITA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
575
|
ARON
|
MP-06-009-002-001/376-C (RIJODA)
|
1706009002NRG24200920230141250
|
23/09/2023
|
NONI BAI
|
1706009002WL013102
|
NONI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
NONIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
576
|
ARON
|
MP-06-009-002-001/377-B (RIJODA)
|
1706009002NRG24200920230141253
|
23/09/2023
|
vadam bai
|
1706009002WL013102
|
vadam bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
vadambai
|
FINO PAYMENTS BANK LTD(608001)
|
577
|
ARON
|
MP-06-009-002-001/377-C (RIJODA)
|
1706009002NRG24200920230141254
|
23/09/2023
|
anil
|
1706009002WL013102
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
578
|
ARON
|
MP-06-009-002-001/377-D (RIJODA)
|
1706009002NRG24200920230141255
|
23/09/2023
|
phuliya bai
|
1706009002WL013102
|
phuliya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
phuliyabai
|
FINO PAYMENTS BANK LTD(608001)
|
579
|
ARON
|
MP-06-009-002-001/378 (RIJODA)
|
1706009002NRG24200920230141256
|
23/09/2023
|
radha bai
|
1706009002WL013102
|
radha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
580
|
ARON
|
MP-06-009-002-001/378-A (RIJODA)
|
1706009002NRG24200920230141257
|
23/09/2023
|
shivkumari
|
1706009002WL013102
|
shivkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
581
|
ARON
|
MP-06-009-002-001/378-B (RIJODA)
|
1706009002NRG24200920230141258
|
23/09/2023
|
jyanti bai
|
1706009002WL013102
|
jyanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
jyantibai
|
FINO PAYMENTS BANK LTD(608001)
|
582
|
ARON
|
MP-06-009-002-001/378-C (RIJODA)
|
1706009002NRG24200920230141259
|
23/09/2023
|
gudda
|
1706009002WL013102
|
gudda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
gudda
|
FINO PAYMENTS BANK LTD(608001)
|
583
|
ARON
|
MP-06-009-002-001/378-D (RIJODA)
|
1706009002NRG24200920230141260
|
23/09/2023
|
achhi bai
|
1706009002WL013102
|
achhi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
achhibai
|
FINO PAYMENTS BANK LTD(608001)
|
584
|
ARON
|
MP-06-009-002-001/379 (RIJODA)
|
1706009002NRG24200920230141261
|
23/09/2023
|
BHURIYA BAI
|
1706009002WL013103
|
BHURIYA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
BHURIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
585
|
ARON
|
MP-06-009-002-001/379-A (RIJODA)
|
1706009002NRG24200920230141262
|
23/09/2023
|
ramshakhi bai
|
1706009002WL013103
|
ramshakhi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
ramshakhibai
|
FINO PAYMENTS BANK LTD(608001)
|
586
|
ARON
|
MP-06-009-002-001/379-B (RIJODA)
|
1706009002NRG24200920230141263
|
23/09/2023
|
meena bai
|
1706009002WL013103
|
meena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
587
|
ARON
|
MP-06-009-002-001/379-C (RIJODA)
|
1706009002NRG24200920230141264
|
23/09/2023
|
sonu
|
1706009002WL013103
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
588
|
ARON
|
MP-06-009-002-001/379-D (RIJODA)
|
1706009002NRG24200920230141265
|
23/09/2023
|
vivek
|
1706009002WL013103
|
vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
589
|
ARON
|
MP-06-009-002-001/380 (RIJODA)
|
1706009002NRG24200920230141267
|
23/09/2023
|
guddi bai
|
1706009002WL013103
|
guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
590
|
ARON
|
MP-06-009-002-001/87-A (RIJODA)
|
1706009002NRG24200920230141307
|
23/09/2023
|
nitu
|
1706009002WL013103
|
nitu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
nitu
|
FINO PAYMENTS BANK LTD(608001)
|
591
|
ARON
|
MP-06-009-002-001/88-A (RIJODA)
|
1706009002NRG24200920230141309
|
23/09/2023
|
sarsawati
|
1706009002WL013103
|
sarsawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
sarsawati
|
FINO PAYMENTS BANK LTD(608001)
|
592
|
ARON
|
MP-06-009-002-002/134 (RIJODA)
|
1706009002NRG24210920230142375
|
23/09/2023
|
guddi
|
1706009002WL013243
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
593
|
ARON
|
MP-06-009-002-002/142 (RIJODA)
|
1706009002NRG24210920230142378
|
23/09/2023
|
Kasho bai
|
1706009002WL013243
|
Kasho bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Kashobai
|
FINO PAYMENTS BANK LTD(608001)
|
594
|
ARON
|
MP-06-009-002-002/200-A (RIJODA)
|
1706009002NRG24210920230142396
|
23/09/2023
|
gitaa bai
|
1706009002WL013243
|
gitaa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
gitaabai
|
FINO PAYMENTS BANK LTD(608001)
|
595
|
ARON
|
MP-06-009-002-002/202 (RIJODA)
|
1706009002NRG24210920230142397
|
23/09/2023
|
dhan singh
|
1706009002WL013243
|
dhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
596
|
ARON
|
MP-06-009-002-002/203 (RIJODA)
|
1706009002NRG24210920230142399
|
23/09/2023
|
RAJAN
|
1706009002WL013243
|
RAJAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
RAJAN
|
FINO PAYMENTS BANK LTD(608001)
|
597
|
ARON
|
MP-06-009-002-002/206-B (RIJODA)
|
1706009002NRG24210920230142402
|
23/09/2023
|
binaa bai
|
1706009002WL013243
|
binaa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
binaabai
|
FINO PAYMENTS BANK LTD(608001)
|
598
|
ARON
|
MP-06-009-002-002/21-B (RIJODA)
|
1706009002NRG24210920230142406
|
23/09/2023
|
bimla bai
|
1706009002WL013243
|
bimla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
bimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
599
|
ARON
|
MP-06-009-002-002/229-A (RIJODA)
|
1706009002NRG24210920230142415
|
23/09/2023
|
MOHAR SINGH
|
1706009002WL013243
|
MOHAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
600
|
ARON
|
MP-06-009-002-002/26 (RIJODA)
|
1706009002NRG24200920230141319
|
23/09/2023
|
ram bai
|
1706009002WL013104
|
ram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
601
|
ARON
|
MP-06-009-002-002/28 (RIJODA)
|
1706009002NRG24200920230141327
|
23/09/2023
|
Bundel singh
|
1706009002WL013104
|
Bundel singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Bundelsingh
|
STATE BANK OF INDIA(508548)
|
602
|
ARON
|
MP-06-009-002-002/28 (RIJODA)
|
1706009002NRG24200920230141328
|
23/09/2023
|
hakibai
|
1706009002WL013104
|
hakibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
hakibai
|
FINO PAYMENTS BANK LTD(608001)
|
603
|
ARON
|
MP-06-009-002-002/36 (RIJODA)
|
1706009002NRG24200920230141342
|
23/09/2023
|
hate singh
|
1706009002WL013104
|
hate singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
hatesingh
|
FINO PAYMENTS BANK LTD(608001)
|
604
|
ARON
|
MP-06-009-002-002/36 (RIJODA)
|
1706009002NRG24200920230141343
|
23/09/2023
|
MOHAR BAI
|
1706009002WL013104
|
MOHAR BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
MOHARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
605
|
ARON
|
MP-06-009-002-002/6 (RIJODA)
|
1706009002NRG24200920230141345
|
23/09/2023
|
nandlal
|
1706009002WL013104
|
nandlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
606
|
ARON
|
MP-06-009-002-002/62-A (RIJODA)
|
1706009002NRG24200920230141348
|
23/09/2023
|
gitaa bai
|
1706009002WL013104
|
gitaa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
gitaabai
|
FINO PAYMENTS BANK LTD(608001)
|
607
|
ARON
|
MP-06-009-002-002/7 (RIJODA)
|
1706009002NRG24200920230141351
|
23/09/2023
|
praem bai
|
1706009002WL013104
|
praem bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
praembai
|
FINO PAYMENTS BANK LTD(608001)
|
608
|
ARON
|
MP-06-009-002-002/79-A (RIJODA)
|
1706009002NRG24200920230141357
|
23/09/2023
|
laxmi bai
|
1706009002WL013104
|
laxmi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
609
|
ARON
|
MP-06-009-002-002/90 (RIJODA)
|
1706009002NRG24200920230141361
|
23/09/2023
|
pappu
|
1706009002WL013104
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
610
|
ARON
|
MP-06-009-002-002/90 (RIJODA)
|
1706009002NRG24200920230141167
|
23/09/2023
|
radha bai
|
1706009002WL013101
|
radha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
611
|
ARON
|
MP-06-009-020-003/53 (RORIYA)
|
1706009020NRG24230920230144181
|
23/09/2023
|
Pista bai
|
1706009020WL013493
|
Pista bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
612
|
ARON
|
MP-06-009-048-001/37-A (JHITIYA)
|
1706009048NRG24220920230143448
|
23/09/2023
|
meena Bai
|
1706009048WL013353
|
meena Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460673
|
|
meenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
613
|
ARON
|
MP-06-009-051-001/23-A (IMALIYA)
|
1706009051NRG24220920230143803
|
23/09/2023
|
devendra
|
1706009051WL013415
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
614
|
ARON
|
MP-06-009-051-001/329 (IMALIYA)
|
1706009051NRG24220920230143804
|
23/09/2023
|
BRAJESH
|
1706009051WL013415
|
BRAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
615
|
ARON
|
MP-06-009-051-001/329-A (IMALIYA)
|
1706009051NRG24220920230143805
|
23/09/2023
|
JITENDRA
|
1706009051WL013415
|
JITENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
616
|
ARON
|
MP-06-009-051-001/329-C (IMALIYA)
|
1706009051NRG24220920230143806
|
23/09/2023
|
RAMBABU
|
1706009051WL013415
|
RAMBABU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
617
|
ARON
|
MP-06-009-051-001/329-D (IMALIYA)
|
1706009051NRG24220920230143807
|
23/09/2023
|
RAMKRISHNA
|
1706009051WL013415
|
RAMKRISHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
RAMKRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
618
|
ARON
|
MP-06-009-051-001/330 (IMALIYA)
|
1706009051NRG24220920230143808
|
23/09/2023
|
BABULAL
|
1706009051WL013415
|
BABULAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
619
|
ARON
|
MP-06-009-051-001/330-A (IMALIYA)
|
1706009051NRG24220920230143809
|
23/09/2023
|
LACCHIRAM
|
1706009051WL013415
|
LACCHIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
LACCHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
620
|
ARON
|
MP-06-009-051-001/330-B (IMALIYA)
|
1706009051NRG24220920230143810
|
23/09/2023
|
KRISHNA BAI
|
1706009051WL013415
|
KRISHNA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
621
|
ARON
|
MP-06-009-051-001/330-C (IMALIYA)
|
1706009051NRG24220920230143811
|
23/09/2023
|
RAGHUNANDAN
|
1706009051WL013415
|
RAGHUNANDAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
RAGHUNANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
622
|
ARON
|
MP-06-009-051-001/330-D (IMALIYA)
|
1706009051NRG24220920230143812
|
23/09/2023
|
MANGAL SINGH
|
1706009051WL013415
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
623
|
ARON
|
MP-06-009-051-001/331 (IMALIYA)
|
1706009051NRG24220920230143813
|
23/09/2023
|
SHISHUPAAL
|
1706009051WL013415
|
SHISHUPAAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
SHISHUPAAL
|
FINO PAYMENTS BANK LTD(608001)
|
624
|
ARON
|
MP-06-009-051-001/331-B (IMALIYA)
|
1706009051NRG24220920230143814
|
23/09/2023
|
SHYAM BAI
|
1706009051WL013415
|
SHYAM BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
SHYAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
625
|
ARON
|
MP-06-009-051-001/331-C (IMALIYA)
|
1706009051NRG24220920230143815
|
23/09/2023
|
VEERENDRA
|
1706009051WL013415
|
VEERENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
VEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
626
|
ARON
|
MP-06-009-051-001/332-B (IMALIYA)
|
1706009051NRG24220920230143816
|
23/09/2023
|
ASHA BAI
|
1706009051WL013415
|
ASHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
ASHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
627
|
ARON
|
MP-06-009-051-001/332-C (IMALIYA)
|
1706009051NRG24220920230143817
|
23/09/2023
|
RAJU
|
1706009051WL013415
|
RAJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
628
|
ARON
|
MP-06-009-051-001/332-D (IMALIYA)
|
1706009051NRG24220920230143818
|
23/09/2023
|
deepak
|
1706009051WL013415
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
629
|
ARON
|
MP-06-009-051-001/333 (IMALIYA)
|
1706009051NRG24220920230143819
|
23/09/2023
|
ram bai
|
1706009051WL013415
|
ram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
630
|
ARON
|
MP-06-009-051-001/333-A (IMALIYA)
|
1706009051NRG24220920230143820
|
23/09/2023
|
prem bai
|
1706009051WL013415
|
prem bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
631
|
ARON
|
MP-06-009-051-001/333-B (IMALIYA)
|
1706009051NRG24220920230143821
|
23/09/2023
|
jasmat
|
1706009051WL013415
|
jasmat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
jasmat
|
FINO PAYMENTS BANK LTD(608001)
|
632
|
ARON
|
MP-06-009-051-001/333-C (IMALIYA)
|
1706009051NRG24220920230143822
|
23/09/2023
|
sanjay
|
1706009051WL013415
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
633
|
ARON
|
MP-06-009-051-001/333-D (IMALIYA)
|
1706009051NRG24220920230143823
|
23/09/2023
|
vimala bai
|
1706009051WL013415
|
vimala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
vimalabai
|
FINO PAYMENTS BANK LTD(608001)
|
634
|
ARON
|
MP-06-009-051-001/334 (IMALIYA)
|
1706009051NRG24220920230143824
|
23/09/2023
|
vijaypaal
|
1706009051WL013415
|
vijaypaal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
vijaypaal
|
FINO PAYMENTS BANK LTD(608001)
|
635
|
ARON
|
MP-06-009-051-001/334-A (IMALIYA)
|
1706009051NRG24220920230143825
|
23/09/2023
|
dharmendra
|
1706009051WL013415
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
636
|
ARON
|
MP-06-009-051-001/334-B (IMALIYA)
|
1706009051NRG24220920230143826
|
23/09/2023
|
pehlwan
|
1706009051WL013415
|
pehlwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
pehlwan
|
FINO PAYMENTS BANK LTD(608001)
|
637
|
ARON
|
MP-06-009-051-001/334-C (IMALIYA)
|
1706009051NRG24220920230143827
|
23/09/2023
|
RAJKUMARI BAI
|
1706009051WL013415
|
RAJKUMARI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
RAJKUMARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
638
|
ARON
|
MP-06-009-051-001/334-D (IMALIYA)
|
1706009051NRG24220920230143828
|
23/09/2023
|
LAXMAN
|
1706009051WL013415
|
LAXMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
639
|
ARON
|
MP-06-009-051-001/335 (IMALIYA)
|
1706009051NRG24220920230143829
|
23/09/2023
|
anju
|
1706009051WL013415
|
anju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
640
|
ARON
|
MP-06-009-051-001/335-A (IMALIYA)
|
1706009051NRG24220920230143830
|
23/09/2023
|
munesh
|
1706009051WL013415
|
munesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
641
|
ARON
|
MP-06-009-051-001/335-B (IMALIYA)
|
1706009051NRG24220920230143831
|
23/09/2023
|
ravina
|
1706009051WL013415
|
ravina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
ravina
|
FINO PAYMENTS BANK LTD(608001)
|
642
|
ARON
|
MP-06-009-051-001/335-C (IMALIYA)
|
1706009051NRG24220920230143832
|
23/09/2023
|
brajmohan
|
1706009051WL013415
|
brajmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
643
|
ARON
|
MP-06-009-051-001/336 (IMALIYA)
|
1706009051NRG24220920230143833
|
23/09/2023
|
laxmi bai
|
1706009051WL013415
|
laxmi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
644
|
ARON
|
MP-06-009-051-001/336-A (IMALIYA)
|
1706009051NRG24220920230143834
|
23/09/2023
|
munni bai
|
1706009051WL013415
|
munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
645
|
ARON
|
MP-06-009-051-001/336-B (IMALIYA)
|
1706009051NRG24220920230143835
|
23/09/2023
|
ramkumar
|
1706009051WL013415
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
646
|
ARON
|
MP-06-009-051-001/336-C (IMALIYA)
|
1706009051NRG24220920230143836
|
23/09/2023
|
seetaram
|
1706009051WL013415
|
seetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
647
|
ARON
|
MP-06-009-051-001/337 (IMALIYA)
|
1706009051NRG24220920230143837
|
23/09/2023
|
seema bai
|
1706009051WL013415
|
seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
648
|
ARON
|
MP-06-009-051-001/337-A (IMALIYA)
|
1706009051NRG24220920230143838
|
23/09/2023
|
bai shab
|
1706009051WL013415
|
bai shab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
baishab
|
FINO PAYMENTS BANK LTD(608001)
|
649
|
ARON
|
MP-06-009-051-001/337-B (IMALIYA)
|
1706009051NRG24220920230143839
|
23/09/2023
|
yashpal
|
1706009051WL013415
|
yashpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
650
|
ARON
|
MP-06-009-051-001/337-C (IMALIYA)
|
1706009051NRG24220920230143840
|
23/09/2023
|
niti bai
|
1706009051WL013415
|
niti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
nitibai
|
FINO PAYMENTS BANK LTD(608001)
|
651
|
ARON
|
MP-06-009-051-001/337-D (IMALIYA)
|
1706009051NRG24220920230143841
|
23/09/2023
|
MAHENDRA SINGH
|
1706009051WL013415
|
MAHENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
652
|
ARON
|
MP-06-009-051-001/338 (IMALIYA)
|
1706009051NRG24220920230143842
|
23/09/2023
|
girraj
|
1706009051WL013415
|
girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
653
|
ARON
|
MP-06-009-051-001/338-A (IMALIYA)
|
1706009051NRG24220920230143843
|
23/09/2023
|
manisha
|
1706009051WL013415
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
654
|
ARON
|
MP-06-009-051-001/338-B (IMALIYA)
|
1706009051NRG24220920230143844
|
23/09/2023
|
leela bai
|
1706009051WL013415
|
leela bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
655
|
ARON
|
MP-06-009-051-001/338-C (IMALIYA)
|
1706009051NRG24220920230143845
|
23/09/2023
|
khushal singh
|
1706009051WL013415
|
khushal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
khushalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
656
|
ARON
|
MP-06-009-051-001/338-D (IMALIYA)
|
1706009051NRG24220920230143846
|
23/09/2023
|
vikram
|
1706009051WL013415
|
vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
657
|
ARON
|
MP-06-009-051-001/339 (IMALIYA)
|
1706009051NRG24220920230143753
|
23/09/2023
|
rani bai
|
1706009051WL013414
|
rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
658
|
ARON
|
MP-06-009-051-001/62 (IMALIYA)
|
1706009051NRG24220920230143767
|
23/09/2023
|
kalyansingh
|
1706009051WL013414
|
kalyansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
659
|
ARON
|
MP-06-009-051-001/62-A (IMALIYA)
|
1706009051NRG24220920230143768
|
23/09/2023
|
shyamveer
|
1706009051WL013414
|
shyamveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
660
|
ARON
|
MP-06-009-051-003/116 (IMALIYA)
|
1706009051NRG24220920230143773
|
23/09/2023
|
bani bai
|
1706009051WL013414
|
bani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
banibai
|
FINO PAYMENTS BANK LTD(608001)
|
661
|
ARON
|
MP-06-009-051-003/135-A (IMALIYA)
|
1706009051NRG24220920230143778
|
23/09/2023
|
rajendra singh
|
1706009051WL013414
|
rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
662
|
ARON
|
MP-06-009-051-003/6 (IMALIYA)
|
1706009051NRG24210920230142357
|
23/09/2023
|
menda bai
|
1706009051WL013242
|
menda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
mendabai
|
FINO PAYMENTS BANK LTD(608001)
|
663
|
ARON
|
MP-06-009-051-003/65-B (IMALIYA)
|
1706009051NRG24210920230142359
|
23/09/2023
|
maya
|
1706009051WL013242
|
maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
664
|
ARON
|
MP-06-009-051-003/78 (IMALIYA)
|
1706009051NRG24210920230142362
|
23/09/2023
|
LILABAI
|
1706009051WL013242
|
LILABAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
665
|
ARON
|
MP-06-009-051-003/78-A (IMALIYA)
|
1706009051NRG24210920230142363
|
23/09/2023
|
parmal
|
1706009051WL013242
|
parmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168623
|
168623
|
|
|
|
|
|
|
|
666
|
ARON
|
MP-06-009-002-001/108-B (RIJODA)
|
1706009002NRG24200920230141175
|
23/09/2023
|
SHANTI BAI
|
1706009002WL013102
|
SHANTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
667
|
ARON
|
MP-06-009-002-001/108-C (RIJODA)
|
1706009002NRG24200920230141176
|
23/09/2023
|
REKHA BAI
|
1706009002WL013102
|
REKHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
668
|
ARON
|
MP-06-009-002-001/112-B (RIJODA)
|
1706009002NRG24200920230141177
|
23/09/2023
|
MEERA BAI
|
1706009002WL013102
|
MEERA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
669
|
ARON
|
MP-06-009-002-001/114 (RIJODA)
|
1706009002NRG24200920230141178
|
23/09/2023
|
VEERAN
|
1706009002WL013102
|
VEERAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
VEERAN
|
FINO PAYMENTS BANK LTD(608001)
|
670
|
ARON
|
MP-06-009-002-001/13 (RIJODA)
|
1706009002NRG24200920230141181
|
23/09/2023
|
kalyan
|
1706009002WL013102
|
kalyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
671
|
ARON
|
MP-06-009-002-001/131-A (RIJODA)
|
1706009002NRG24200920230141182
|
23/09/2023
|
HALKE
|
1706009002WL013102
|
HALKE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
HALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
672
|
ARON
|
MP-06-009-002-001/140-A (RIJODA)
|
1706009002NRG24200920230141183
|
23/09/2023
|
UMKARIYA
|
1706009002WL013102
|
UMKARIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
UMKARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
673
|
ARON
|
MP-06-009-002-001/158-A (RIJODA)
|
1706009002NRG24200920230141185
|
23/09/2023
|
GEETA BAI
|
1706009002WL013102
|
GEETA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
674
|
ARON
|
MP-06-009-002-001/257 (RIJODA)
|
1706009002NRG24200920230141193
|
23/09/2023
|
gajraj
|
1706009002WL013102
|
gajraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
675
|
ARON
|
MP-06-009-002-001/31 (RIJODA)
|
1706009002NRG24200920230141194
|
23/09/2023
|
JAMNA BAI
|
1706009002WL013102
|
JAMNA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
JAMNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
676
|
ARON
|
MP-06-009-002-001/360-A (RIJODA)
|
1706009002NRG24200920230141195
|
23/09/2023
|
PREM BAI
|
1706009002WL013102
|
PREM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
PREMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
677
|
ARON
|
MP-06-009-002-001/360-B (RIJODA)
|
1706009002NRG24200920230141196
|
23/09/2023
|
Radha Bai
|
1706009002WL013102
|
Radha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
678
|
ARON
|
MP-06-009-002-001/360-C (RIJODA)
|
1706009002NRG24200920230141197
|
23/09/2023
|
Pappu
|
1706009002WL013102
|
Pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
679
|
ARON
|
MP-06-009-002-001/360-D (RIJODA)
|
1706009002NRG24200920230141198
|
23/09/2023
|
Binna Bai
|
1706009002WL013102
|
Binna Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
BinnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
680
|
ARON
|
MP-06-009-002-001/361 (RIJODA)
|
1706009002NRG24200920230141199
|
23/09/2023
|
Jagdish
|
1706009002WL013102
|
Jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
681
|
ARON
|
MP-06-009-002-001/361-B (RIJODA)
|
1706009002NRG24200920230141200
|
23/09/2023
|
Lata Bai
|
1706009002WL013102
|
Lata Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
LataBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
682
|
ARON
|
MP-06-009-002-001/361-C (RIJODA)
|
1706009002NRG24200920230141201
|
23/09/2023
|
Sabhod
|
1706009002WL013102
|
Sabhod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Sabhod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
683
|
ARON
|
MP-06-009-002-001/361-D (RIJODA)
|
1706009002NRG24200920230141202
|
23/09/2023
|
Gidiya Bai
|
1706009002WL013102
|
Gidiya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
GidiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
684
|
ARON
|
MP-06-009-002-001/362 (RIJODA)
|
1706009002NRG24200920230141203
|
23/09/2023
|
Bharti
|
1706009002WL013102
|
Bharti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
685
|
ARON
|
MP-06-009-002-001/362-A (RIJODA)
|
1706009002NRG24200920230141204
|
23/09/2023
|
dhanraj
|
1706009002WL013102
|
dhanraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
686
|
ARON
|
MP-06-009-002-001/362-B (RIJODA)
|
1706009002NRG24200920230141205
|
23/09/2023
|
kalli bai
|
1706009002WL013102
|
kalli bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
kallibai
|
FINO PAYMENTS BANK LTD(608001)
|
687
|
ARON
|
MP-06-009-002-001/362-C (RIJODA)
|
1706009002NRG24200920230141206
|
23/09/2023
|
Pooja
|
1706009002WL013102
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
688
|
ARON
|
MP-06-009-002-001/362-D (RIJODA)
|
1706009002NRG24200920230141207
|
23/09/2023
|
Sunita Bai
|
1706009002WL013102
|
Sunita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
689
|
ARON
|
MP-06-009-002-001/363 (RIJODA)
|
1706009002NRG24200920230141208
|
23/09/2023
|
Nana
|
1706009002WL013102
|
Nana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Nana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
690
|
ARON
|
MP-06-009-002-001/363-A (RIJODA)
|
1706009002NRG24200920230141209
|
23/09/2023
|
Gulab Singh
|
1706009002WL013102
|
Gulab Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
GulabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
691
|
ARON
|
MP-06-009-002-001/363-B (RIJODA)
|
1706009002NRG24200920230141210
|
23/09/2023
|
Keshar bai
|
1706009002WL013102
|
Keshar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Kesharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
692
|
ARON
|
MP-06-009-002-001/363-C (RIJODA)
|
1706009002NRG24200920230141211
|
23/09/2023
|
Dhan Singh
|
1706009002WL013102
|
Dhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
DhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
693
|
ARON
|
MP-06-009-002-001/363-D (RIJODA)
|
1706009002NRG24200920230141212
|
23/09/2023
|
VEERENDRA
|
1706009002WL013102
|
VEERENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
VEERENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
694
|
ARON
|
MP-06-009-002-001/365-A (RIJODA)
|
1706009002NRG24200920230141218
|
23/09/2023
|
AMAR BAI
|
1706009002WL013102
|
AMAR BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
AMARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
695
|
ARON
|
MP-06-009-002-001/365-B (RIJODA)
|
1706009002NRG24200920230141219
|
23/09/2023
|
kanta
|
1706009002WL013102
|
kanta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
kanta
|
FINO PAYMENTS BANK LTD(608001)
|
696
|
ARON
|
MP-06-009-002-001/365-C (RIJODA)
|
1706009002NRG24200920230141220
|
23/09/2023
|
makhan
|
1706009002WL013102
|
makhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
697
|
ARON
|
MP-06-009-002-001/37 (RIJODA)
|
1706009002NRG24200920230141242
|
23/09/2023
|
GULAB BAI
|
1706009002WL013102
|
GULAB BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
GULABBAI
|
FINO PAYMENTS BANK LTD(608001)
|
698
|
ARON
|
MP-06-009-002-001/376-D (RIJODA)
|
1706009002NRG24200920230141251
|
23/09/2023
|
RAMBHA BAI
|
1706009002WL013102
|
RAMBHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
RAMBHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
699
|
ARON
|
MP-06-009-002-001/417-A (RIJODA)
|
1706009002NRG24200920230141289
|
23/09/2023
|
cHATTAR SINGH
|
1706009002WL013103
|
cHATTAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
cHATTARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
700
|
ARON
|
MP-06-009-002-001/417-B (RIJODA)
|
1706009002NRG24200920230141290
|
23/09/2023
|
GOLU yadav
|
1706009002WL013103
|
GOLU yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
GOLUyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
701
|
ARON
|
MP-06-009-002-001/417-C (RIJODA)
|
1706009002NRG24200920230141291
|
23/09/2023
|
KRISHBHAN
|
1706009002WL013103
|
KRISHBHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
KRISHBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
702
|
ARON
|
MP-06-009-002-001/418-A (RIJODA)
|
1706009002NRG24200920230141292
|
23/09/2023
|
RAMU yadav
|
1706009002WL013103
|
RAMU yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
RAMUyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
703
|
ARON
|
MP-06-009-002-001/418-B (RIJODA)
|
1706009002NRG24200920230141293
|
23/09/2023
|
sonu
|
1706009002WL013103
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
704
|
ARON
|
MP-06-009-002-001/418-C (RIJODA)
|
1706009002NRG24200920230141294
|
23/09/2023
|
rambharosha
|
1706009002WL013103
|
rambharosha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
rambharosha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
705
|
ARON
|
MP-06-009-002-001/419 (RIJODA)
|
1706009002NRG24200920230141295
|
23/09/2023
|
juraj singh
|
1706009002WL013103
|
juraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
jurajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
706
|
ARON
|
MP-06-009-002-001/419-A (RIJODA)
|
1706009002NRG24200920230141296
|
23/09/2023
|
cHEN SINGH
|
1706009002WL013103
|
cHEN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
cHENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
707
|
ARON
|
MP-06-009-002-001/419-B (RIJODA)
|
1706009002NRG24200920230141297
|
23/09/2023
|
GORELAL
|
1706009002WL013103
|
GORELAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
708
|
ARON
|
MP-06-009-002-001/419-C (RIJODA)
|
1706009002NRG24200920230141298
|
23/09/2023
|
MANNA SINGH
|
1706009002WL013103
|
MANNA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
MANNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
709
|
ARON
|
MP-06-009-002-001/481-D (RIJODA)
|
1706009002NRG24200920230141300
|
23/09/2023
|
SAPNA
|
1706009002WL013103
|
SAPNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
710
|
ARON
|
MP-06-009-002-001/49-A (RIJODA)
|
1706009002NRG24200920230141301
|
23/09/2023
|
dEVENDRA
|
1706009002WL013103
|
dEVENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
dEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
711
|
ARON
|
MP-06-009-002-001/57 (RIJODA)
|
1706009002NRG24200920230141303
|
23/09/2023
|
ABHISHEK YADAV
|
1706009002WL013103
|
ABHISHEK YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
ABHISHEKYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
712
|
ARON
|
MP-06-009-002-001/61-B (RIJODA)
|
1706009002NRG24200920230141304
|
23/09/2023
|
RAM BAI
|
1706009002WL013103
|
RAM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
713
|
ARON
|
MP-06-009-002-002/107 (RIJODA)
|
1706009002NRG24210920230142367
|
23/09/2023
|
KOMAL BAI
|
1706009002WL013243
|
KOMAL BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
KOMALBAI
|
FINO PAYMENTS BANK LTD(608001)
|
714
|
ARON
|
MP-06-009-002-002/115 (RIJODA)
|
1706009002NRG24210920230142368
|
23/09/2023
|
NATHIYA BAI
|
1706009002WL013243
|
NATHIYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
NATHIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
715
|
ARON
|
MP-06-009-002-002/116 (RIJODA)
|
1706009002NRG24210920230142369
|
23/09/2023
|
RUKMANI BAI
|
1706009002WL013243
|
RUKMANI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
RUKMANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
716
|
ARON
|
MP-06-009-002-002/118 (RIJODA)
|
1706009002NRG24210920230142370
|
23/09/2023
|
CHANDO BAI
|
1706009002WL013243
|
CHANDO BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
CHANDOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
717
|
ARON
|
MP-06-009-002-002/123 (RIJODA)
|
1706009002NRG24210920230142371
|
23/09/2023
|
GIDIYA BAI
|
1706009002WL013243
|
GIDIYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
GIDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
718
|
ARON
|
MP-06-009-002-002/128 (RIJODA)
|
1706009002NRG24210920230142372
|
23/09/2023
|
CHIRONJI BAI
|
1706009002WL013243
|
CHIRONJI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
CHIRONJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
719
|
ARON
|
MP-06-009-002-002/137 (RIJODA)
|
1706009002NRG24210920230142376
|
23/09/2023
|
bhaggo bai
|
1706009002WL013243
|
bhaggo bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
bhaggobai
|
FINO PAYMENTS BANK LTD(608001)
|
720
|
ARON
|
MP-06-009-002-002/144 (RIJODA)
|
1706009002NRG24210920230142381
|
23/09/2023
|
mamta
|
1706009002WL013243
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
721
|
ARON
|
MP-06-009-002-002/145 (RIJODA)
|
1706009002NRG24210920230142382
|
23/09/2023
|
malam singh
|
1706009002WL013243
|
malam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
malamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
722
|
ARON
|
MP-06-009-002-002/16 (RIJODA)
|
1706009002NRG24210920230142384
|
23/09/2023
|
DALLO BAI
|
1706009002WL013243
|
DALLO BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
DALLOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
723
|
ARON
|
MP-06-009-002-002/163 (RIJODA)
|
1706009002NRG24210920230142385
|
23/09/2023
|
Narayni bai
|
1706009002WL013243
|
Narayni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Naraynibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
724
|
ARON
|
MP-06-009-002-002/169 (RIJODA)
|
1706009002NRG24210920230142386
|
23/09/2023
|
KASHI RAM
|
1706009002WL013243
|
KASHI RAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
725
|
ARON
|
MP-06-009-002-002/17 (RIJODA)
|
1706009002NRG24210920230142387
|
23/09/2023
|
MUNNI BAI
|
1706009002WL013243
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
726
|
ARON
|
MP-06-009-002-002/198 (RIJODA)
|
1706009002NRG24210920230142393
|
23/09/2023
|
REKHA BAI
|
1706009002WL013243
|
REKHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
727
|
ARON
|
MP-06-009-002-002/208 (RIJODA)
|
1706009002NRG24210920230142403
|
23/09/2023
|
PARVAT SINGH
|
1706009002WL013243
|
PARVAT SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
PARVATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
728
|
ARON
|
MP-06-009-002-002/21 (RIJODA)
|
1706009002NRG24210920230142404
|
23/09/2023
|
LAL SINGH
|
1706009002WL013243
|
LAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
729
|
ARON
|
MP-06-009-002-002/21-A (RIJODA)
|
1706009002NRG24210920230142405
|
23/09/2023
|
MAMTA
|
1706009002WL013243
|
MAMTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
730
|
ARON
|
MP-06-009-002-002/215 (RIJODA)
|
1706009002NRG24210920230142409
|
23/09/2023
|
PREM BAI
|
1706009002WL013243
|
PREM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
PREMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
731
|
ARON
|
MP-06-009-002-002/22 (RIJODA)
|
1706009002NRG24210920230142411
|
23/09/2023
|
MEERA BAI
|
1706009002WL013243
|
MEERA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
732
|
ARON
|
MP-06-009-002-002/228-A (RIJODA)
|
1706009002NRG24210920230142414
|
23/09/2023
|
GUDDA
|
1706009002WL013243
|
GUDDA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
GUDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
733
|
ARON
|
MP-06-009-002-002/235-C (RIJODA)
|
1706009002NRG24200920230141313
|
23/09/2023
|
SHANTI BAI
|
1706009002WL013104
|
SHANTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
734
|
ARON
|
MP-06-009-002-002/245-A (RIJODA)
|
1706009002NRG24200920230141317
|
23/09/2023
|
RAM BAI
|
1706009002WL013104
|
RAM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
735
|
ARON
|
MP-06-009-002-002/262-C (RIJODA)
|
1706009002NRG24200920230141320
|
23/09/2023
|
chandan singh
|
1706009002WL013104
|
chandan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
736
|
ARON
|
MP-06-009-002-002/264-B (RIJODA)
|
1706009002NRG24200920230141321
|
23/09/2023
|
MOOLCHANDRA
|
1706009002WL013104
|
MOOLCHANDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
MOOLCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
737
|
ARON
|
MP-06-009-002-002/264-D (RIJODA)
|
1706009002NRG24200920230141322
|
23/09/2023
|
SHANTI BAI
|
1706009002WL013104
|
SHANTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
738
|
ARON
|
MP-06-009-002-002/265-B (RIJODA)
|
1706009002NRG24200920230141323
|
23/09/2023
|
HAJRAT SINGH
|
1706009002WL013104
|
HAJRAT SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
HAJRATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
739
|
ARON
|
MP-06-009-002-002/265-D (RIJODA)
|
1706009002NRG24200920230141324
|
23/09/2023
|
BABLU
|
1706009002WL013104
|
BABLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
740
|
ARON
|
MP-06-009-002-002/268-C (RIJODA)
|
1706009002NRG24200920230141325
|
23/09/2023
|
surat singh
|
1706009002WL013104
|
surat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
suratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
741
|
ARON
|
MP-06-009-002-002/28 (RIJODA)
|
1706009002NRG24200920230141329
|
23/09/2023
|
CHOTI BAI
|
1706009002WL013104
|
CHOTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
CHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
742
|
ARON
|
MP-06-009-002-002/284-C (RIJODA)
|
1706009002NRG24200920230141330
|
23/09/2023
|
MUNNIBAI
|
1706009002WL013104
|
MUNNIBAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
743
|
ARON
|
MP-06-009-002-002/286-A (RIJODA)
|
1706009002NRG24200920230141333
|
23/09/2023
|
HAKKI BAI
|
1706009002WL013104
|
HAKKI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
HAKKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
744
|
ARON
|
MP-06-009-002-002/34 (RIJODA)
|
1706009002NRG24200920230141341
|
23/09/2023
|
guddi bai
|
1706009002WL013104
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
745
|
ARON
|
MP-06-009-002-002/79 (RIJODA)
|
1706009002NRG24200920230141355
|
23/09/2023
|
FOOL BAI
|
1706009002WL013104
|
FOOL BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
FOOLBAI
|
FINO PAYMENTS BANK LTD(608001)
|
746
|
ARON
|
MP-06-009-002-002/8 (RIJODA)
|
1706009002NRG24200920230141358
|
23/09/2023
|
sajoo bai
|
1706009002WL013104
|
sajoo bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
sajoobai
|
FINO PAYMENTS BANK LTD(608001)
|
747
|
ARON
|
MP-06-009-002-002/90 (RIJODA)
|
1706009002NRG24200920230141169
|
23/09/2023
|
HALKI BAI
|
1706009002WL013101
|
HALKI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
HALKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
748
|
ARON
|
MP-06-009-002-002/96 (RIJODA)
|
1706009002NRG24200920230141170
|
23/09/2023
|
LACCHO BAI
|
1706009002WL013101
|
LACCHO BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
LACCHOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
749
|
ARON
|
MP-06-009-002-002/96-A (RIJODA)
|
1706009002NRG24200920230141171
|
23/09/2023
|
MACHLA BAI
|
1706009002WL013101
|
MACHLA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
MACHLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
750
|
ARON
|
MP-06-009-051-003/117 (IMALIYA)
|
1706009051NRG24220920230143775
|
23/09/2023
|
maya
|
1706009051WL013414
|
maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
751
|
ARON
|
MP-06-009-051-003/200 (IMALIYA)
|
1706009051NRG24220920230143790
|
23/09/2023
|
FOOL SINGH
|
1706009051WL013414
|
FOOL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
FOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
752
|
ARON
|
MP-06-009-051-003/204-A (IMALIYA)
|
1706009051NRG24220920230143792
|
23/09/2023
|
KRISHNA BAI
|
1706009051WL013414
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
753
|
ARON
|
MP-06-009-051-003/204-B (IMALIYA)
|
1706009051NRG24220920230143793
|
23/09/2023
|
KALA BAI
|
1706009051WL013414
|
KALA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
754
|
ARON
|
MP-06-009-051-003/204-C (IMALIYA)
|
1706009051NRG24220920230143794
|
23/09/2023
|
GULLO BAI
|
1706009051WL013414
|
GULLO BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
GULLOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
755
|
ARON
|
MP-06-009-051-003/204-D (IMALIYA)
|
1706009051NRG24220920230143795
|
23/09/2023
|
RAJKUMARI BAI
|
1706009051WL013414
|
RAJKUMARI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
RAJKUMARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
756
|
ARON
|
MP-06-009-051-003/205-A (IMALIYA)
|
1706009051NRG24220920230143796
|
23/09/2023
|
KUSUM BAI
|
1706009051WL013414
|
KUSUM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
KUSUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
757
|
ARON
|
MP-06-009-051-003/205-B (IMALIYA)
|
1706009051NRG24220920230143797
|
23/09/2023
|
BAYA BAI
|
1706009051WL013414
|
BAYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
BAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
758
|
ARON
|
MP-06-009-051-003/205-C (IMALIYA)
|
1706009051NRG24220920230143798
|
23/09/2023
|
LAXCHMAN
|
1706009051WL013414
|
LAXCHMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
LAXCHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
759
|
ARON
|
MP-06-009-051-003/205-D (IMALIYA)
|
1706009051NRG24220920230143799
|
23/09/2023
|
PREM SINGH
|
1706009051WL013414
|
PREM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
760
|
ARON
|
MP-06-009-051-003/206 (IMALIYA)
|
1706009051NRG24220920230143800
|
23/09/2023
|
RAKESH
|
1706009051WL013414
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
761
|
ARON
|
MP-06-009-051-003/206-A (IMALIYA)
|
1706009051NRG24210920230142326
|
23/09/2023
|
KAMLA BAI
|
1706009051WL013240
|
KAMLA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
KAMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
762
|
ARON
|
MP-06-009-051-003/206-B (IMALIYA)
|
1706009051NRG24210920230142327
|
23/09/2023
|
MACHLA BAI
|
1706009051WL013241
|
MACHLA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
MACHLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
763
|
ARON
|
MP-06-009-051-003/206-C (IMALIYA)
|
1706009051NRG24210920230142328
|
23/09/2023
|
PAAN BAI
|
1706009051WL013241
|
PAAN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
PAANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
764
|
ARON
|
MP-06-009-051-003/213-D (IMALIYA)
|
1706009051NRG24210920230142324
|
23/09/2023
|
ANGURI BAI
|
1706009051WL013239
|
ANGURI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
ANGURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
765
|
ARON
|
MP-06-009-051-003/214-B (IMALIYA)
|
1706009051NRG24210920230142325
|
23/09/2023
|
GUDIYA BAI
|
1706009051WL013239
|
GUDIYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
GUDIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
766
|
ARON
|
MP-06-009-051-003/216-C (IMALIYA)
|
1706009051NRG24210920230142329
|
23/09/2023
|
SRAVAN
|
1706009051WL013242
|
SRAVAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
SRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
767
|
ARON
|
MP-06-009-051-003/221-A (IMALIYA)
|
1706009051NRG24210920230142330
|
23/09/2023
|
KRISHNA BAI
|
1706009051WL013242
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
768
|
ARON
|
MP-06-009-051-003/231-B (IMALIYA)
|
1706009051NRG24210920230142331
|
23/09/2023
|
SURESH BAI
|
1706009051WL013242
|
SURESH BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
SURESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
769
|
ARON
|
MP-06-009-051-003/231-C (IMALIYA)
|
1706009051NRG24210920230142332
|
23/09/2023
|
REENA BAI
|
1706009051WL013242
|
REENA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
REENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
770
|
ARON
|
MP-06-009-051-003/256 (IMALIYA)
|
1706009051NRG24210920230142333
|
23/09/2023
|
SAVITA BAI
|
1706009051WL013242
|
SAVITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
SAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
771
|
ARON
|
MP-06-009-051-003/256-A (IMALIYA)
|
1706009051NRG24210920230142334
|
23/09/2023
|
REKHA BAI
|
1706009051WL013242
|
REKHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
772
|
ARON
|
MP-06-009-051-003/256-B (IMALIYA)
|
1706009051NRG24210920230142335
|
23/09/2023
|
SAPNA BAI
|
1706009051WL013242
|
SAPNA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
SAPNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
773
|
ARON
|
MP-06-009-051-003/256-D (IMALIYA)
|
1706009051NRG24210920230142336
|
23/09/2023
|
BHANU
|
1706009051WL013242
|
BHANU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
BHANU
|
FINO PAYMENTS BANK LTD(608001)
|
774
|
ARON
|
MP-06-009-051-003/257 (IMALIYA)
|
1706009051NRG24210920230142337
|
23/09/2023
|
LAXCHMAN
|
1706009051WL013242
|
LAXCHMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
LAXCHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
775
|
ARON
|
MP-06-009-051-003/257-A (IMALIYA)
|
1706009051NRG24210920230142338
|
23/09/2023
|
MITHA BAI
|
1706009051WL013242
|
MITHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
MITHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
776
|
ARON
|
MP-06-009-051-003/257-B (IMALIYA)
|
1706009051NRG24210920230142339
|
23/09/2023
|
NAINI BAI
|
1706009051WL013242
|
NAINI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
NAINIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
777
|
ARON
|
MP-06-009-051-003/257-C (IMALIYA)
|
1706009051NRG24210920230142340
|
23/09/2023
|
SANGRAM SINGH
|
1706009051WL013242
|
SANGRAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
SANGRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
778
|
ARON
|
MP-06-009-051-003/257-D (IMALIYA)
|
1706009051NRG24210920230142341
|
23/09/2023
|
JAYSINGH
|
1706009051WL013242
|
JAYSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
779
|
ARON
|
MP-06-009-051-003/258 (IMALIYA)
|
1706009051NRG24210920230142342
|
23/09/2023
|
REENA BAI
|
1706009051WL013242
|
REENA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
REENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
780
|
ARON
|
MP-06-009-051-003/258-A (IMALIYA)
|
1706009051NRG24210920230142343
|
23/09/2023
|
HARI SINGH
|
1706009051WL013242
|
HARI SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
781
|
ARON
|
MP-06-009-051-003/258-B (IMALIYA)
|
1706009051NRG24210920230142344
|
23/09/2023
|
LALU
|
1706009051WL013242
|
LALU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
782
|
ARON
|
MP-06-009-051-003/258-C (IMALIYA)
|
1706009051NRG24210920230142345
|
23/09/2023
|
Mahesh
|
1706009051WL013242
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
783
|
ARON
|
MP-06-009-051-003/258-D (IMALIYA)
|
1706009051NRG24210920230142346
|
23/09/2023
|
guddi bai
|
1706009051WL013242
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
784
|
ARON
|
MP-06-009-051-003/259 (IMALIYA)
|
1706009051NRG24210920230142347
|
23/09/2023
|
Ramkrishna
|
1706009051WL013242
|
Ramkrishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Ramkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
785
|
ARON
|
MP-06-009-051-003/259-A (IMALIYA)
|
1706009051NRG24210920230142348
|
23/09/2023
|
Radha bai
|
1706009051WL013242
|
Radha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
786
|
ARON
|
MP-06-009-051-003/259-B (IMALIYA)
|
1706009051NRG24210920230142349
|
23/09/2023
|
Hariom
|
1706009051WL013242
|
Hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
787
|
ARON
|
MP-06-009-051-003/44-B (IMALIYA)
|
1706009051NRG24210920230142354
|
23/09/2023
|
bablu
|
1706009051WL013242
|
bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
788
|
ARON
|
MP-06-009-051-003/56-A (IMALIYA)
|
1706009051NRG24210920230142356
|
23/09/2023
|
gopal
|
1706009051WL013242
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
789
|
ARON
|
MP-06-009-051-003/71-A (IMALIYA)
|
1706009051NRG24210920230142360
|
23/09/2023
|
Virma BAi
|
1706009051WL013242
|
Virma BAi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
VirmaBAi
|
FINO PAYMENTS BANK LTD(608001)
|
790
|
ARON
|
MP-06-009-051-003/72 (IMALIYA)
|
1706009051NRG24210920230142361
|
23/09/2023
|
mokam singh
|
1706009051WL013242
|
mokam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
mokamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
791
|
ARON
|
MP-06-009-052-002/702-A (SAGABARKHEDA)
|
1706009052NRG24220920230142511
|
23/09/2023
|
arpana
|
1706009052WL013258
|
arpana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
arpana
|
STATE BANK OF INDIA(508548)
|
792
|
ARON
|
MP-06-009-052-002/702-A (SAGABARKHEDA)
|
1706009052NRG24220920230142510
|
23/09/2023
|
seetaram
|
1706009052WL013258
|
seetaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460673
|
|
seetaram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167960
|
167960
|
|
|
|
|
|
|
|
793
|
ARON
|
MP-06-009-009-001/159-C (SARAI)
|
1706009009NRG24210920230142172
|
23/09/2023
|
Harveer
|
1706009009WL013226
|
Harveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460673
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1074522
|
1074522
|
|
|
|
|
|
|
|