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-06-009-035-002/210-A (BHORA)
|
1706009035NRG24231120230226291
|
23/11/2023
|
arvind
|
1706009035WL019878
|
arvind
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-035-002/53 (BHORA)
|
1706009035NRG24231120230226333
|
23/11/2023
|
Sonu Adivasi
|
1706009035WL019878
|
Sonu Adivasi
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
SonuAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
ARON
|
MP-06-009-035-002/85-B (BHORA)
|
1706009035NRG24231120230226362
|
23/11/2023
|
bana ji
|
1706009035WL019878
|
bana ji
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
banaji
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-051-001/186-A (IMALIYA)
|
1706009051NRG24231120230225573
|
23/11/2023
|
indrabhan
|
1706009051WL019803
|
indrabhan
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
indrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-035-002/148-D (BHORA)
|
1706009035NRG24231120230226267
|
23/11/2023
|
jhunnu
|
1706009035WL019878
|
jhunnu
|
00114
|
CBIN0MPDCAL
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
jhunnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
6
|
ARON
|
MP-06-009-035-002/337 (BHORA)
|
1706009035NRG24231120230226318
|
23/11/2023
|
mohan singh
|
1706009035WL019878
|
mohan singh
|
00114
|
CBIN0MPDCAL
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-035-002/22-A (BHORA)
|
1706009035NRG24231120230226295
|
23/11/2023
|
shivcharan RAJAK
|
1706009035WL019878
|
shivcharan RAJAK
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
shivcharanRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-002-001/119 (RIJODA)
|
1706009002NRG24231120230225337
|
23/11/2023
|
mahendra
|
1706009002WL019789
|
mahendra
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
ARON
|
MP-06-009-002-001/179-A (RIJODA)
|
1706009002NRG24231120230225338
|
23/11/2023
|
kaptan
|
1706009002WL019789
|
kaptan
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
ARON
|
MP-06-009-002-001/21 (RIJODA)
|
1706009002NRG24231120230225339
|
23/11/2023
|
ragubeer
|
1706009002WL019789
|
ragubeer
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
ragubeer
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
ARON
|
MP-06-009-002-001/47 (RIJODA)
|
1706009002NRG24231120230225444
|
23/11/2023
|
foola
|
1706009002WL019789
|
foola
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
foola
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
ARON
|
MP-06-009-002-002/199 (RIJODA)
|
1706009002NRG24231120230225461
|
23/11/2023
|
aamansingh
|
1706009002WL019789
|
aamansingh
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
aamansingh
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
ARON
|
MP-06-009-002-002/2 (RIJODA)
|
1706009002NRG24231120230225462
|
23/11/2023
|
halkeram
|
1706009002WL019789
|
halkeram
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
halkeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
ARON
|
MP-06-009-002-002/202-A (RIJODA)
|
1706009002NRG24231120230225465
|
23/11/2023
|
balram
|
1706009002WL019789
|
balram
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
ARON
|
MP-06-009-002-002/227-D (RIJODA)
|
1706009002NRG24231120230225473
|
23/11/2023
|
setansingh
|
1706009002WL019789
|
setansingh
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
ARON
|
MP-06-009-002-002/7 (RIJODA)
|
1706009002NRG24231120230225483
|
23/11/2023
|
phelban
|
1706009002WL019789
|
phelban
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
phelban
|
STATE BANK OF INDIA(508548)
|
17
|
ARON
|
MP-06-009-032-001/131-B (KUNDAULI)
|
1706009032NRG24231120230226165
|
23/11/2023
|
ravi
|
1706009032WL019873
|
ravi
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
18
|
ARON
|
MP-06-009-032-001/210 (KUNDAULI)
|
1706009032NRG24231120230226180
|
23/11/2023
|
keval
|
1706009032WL019873
|
keval
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
keval
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
ARON
|
MP-06-009-032-001/56-A (KUNDAULI)
|
1706009032NRG24231120230226206
|
23/11/2023
|
bhura
|
1706009032WL019874
|
bhura
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
20
|
ARON
|
MP-06-009-035-002/230-A (BHORA)
|
1706009035NRG24231120230226299
|
23/11/2023
|
harinarayan
|
1706009035WL019878
|
harinarayan
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
21
|
ARON
|
MP-06-009-051-003/6-C (IMALIYA)
|
1706009051NRG24231120230225675
|
23/11/2023
|
vimla bai
|
1706009051WL019803
|
vimla bai
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
ARON
|
MP-06-009-051-003/9-A (IMALIYA)
|
1706009051NRG24231120230225679
|
23/11/2023
|
rakesh
|
1706009051WL019803
|
rakesh
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
23
|
ARON
|
MP-06-009-002-001/231-A (RIJODA)
|
1706009002NRG24231120230225340
|
23/11/2023
|
sabita
|
1706009002WL019789
|
sabita
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
sabita
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
ARON
|
MP-06-009-002-001/248-A (RIJODA)
|
1706009002NRG24231120230225341
|
23/11/2023
|
halki bai
|
1706009002WL019789
|
halki bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
halkibai
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
ARON
|
MP-06-009-002-001/258 (RIJODA)
|
1706009002NRG24231120230225342
|
23/11/2023
|
pappu
|
1706009002WL019789
|
pappu
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
ARON
|
MP-06-009-002-001/67-A (RIJODA)
|
1706009002NRG24231120230225448
|
23/11/2023
|
hariom
|
1706009002WL019789
|
hariom
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
27
|
ARON
|
MP-06-009-002-002/130-A (RIJODA)
|
1706009002NRG24231120230225456
|
23/11/2023
|
silabai
|
1706009002WL019789
|
silabai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
silabai
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
ARON
|
MP-06-009-002-002/175 (RIJODA)
|
1706009002NRG24231120230225458
|
23/11/2023
|
mitlesh bai
|
1706009002WL019789
|
mitlesh bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
mitleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
ARON
|
MP-06-009-002-002/189-D (RIJODA)
|
1706009002NRG24231120230225460
|
23/11/2023
|
shirlal
|
1706009002WL019789
|
shirlal
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
shirlal
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
ARON
|
MP-06-009-002-002/213-A (RIJODA)
|
1706009002NRG24231120230225467
|
23/11/2023
|
dasrat
|
1706009002WL019789
|
dasrat
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
dasrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
ARON
|
MP-06-009-002-002/227 (RIJODA)
|
1706009002NRG24231120230225472
|
23/11/2023
|
GOPAL
|
1706009002WL019789
|
GOPAL
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
ARON
|
MP-06-009-002-002/231 (RIJODA)
|
1706009002NRG24231120230225475
|
23/11/2023
|
gagoti
|
1706009002WL019789
|
gagoti
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
gagoti
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
ARON
|
MP-06-009-002-002/296 (RIJODA)
|
1706009002NRG24231120230225480
|
23/11/2023
|
bhuriya bai
|
1706009002WL019789
|
bhuriya bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
34
|
ARON
|
MP-06-009-002-002/63-A (RIJODA)
|
1706009002NRG24231120230225482
|
23/11/2023
|
pranshing
|
1706009002WL019789
|
pranshing
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
pranshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
ARON
|
MP-06-009-002-002/78 (RIJODA)
|
1706009002NRG24231120230225484
|
23/11/2023
|
gumansingh
|
1706009002WL019789
|
gumansingh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
gumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
ARON
|
MP-06-009-032-001/103 (KUNDAULI)
|
1706009032NRG24231120230226152
|
23/11/2023
|
Ramcharan
|
1706009032WL019873
|
Ramcharan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
37
|
ARON
|
MP-06-009-032-001/109 (KUNDAULI)
|
1706009032NRG24231120230226153
|
23/11/2023
|
narayan singh
|
1706009032WL019873
|
narayan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
38
|
ARON
|
MP-06-009-032-001/114-C (KUNDAULI)
|
1706009032NRG24231120230226158
|
23/11/2023
|
Sonu
|
1706009032WL019873
|
Sonu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
ARON
|
MP-06-009-032-001/114-D (KUNDAULI)
|
1706009032NRG24231120230226159
|
23/11/2023
|
lalaram
|
1706009032WL019873
|
lalaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
ARON
|
MP-06-009-032-001/118 (KUNDAULI)
|
1706009032NRG24231120230226160
|
23/11/2023
|
munesh
|
1706009032WL019873
|
munesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
41
|
ARON
|
MP-06-009-032-001/119-A (KUNDAULI)
|
1706009032NRG24231120230226161
|
23/11/2023
|
ashok
|
1706009032WL019873
|
ashok
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
42
|
ARON
|
MP-06-009-032-001/120-A (KUNDAULI)
|
1706009032NRG24231120230226162
|
23/11/2023
|
shreelal
|
1706009032WL019873
|
shreelal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
shreelal
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
ARON
|
MP-06-009-032-001/131 (KUNDAULI)
|
1706009032NRG24231120230226164
|
23/11/2023
|
Rameshwar
|
1706009032WL019873
|
Rameshwar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
44
|
ARON
|
MP-06-009-032-001/149-A (KUNDAULI)
|
1706009032NRG24231120230226168
|
23/11/2023
|
pyara
|
1706009032WL019873
|
pyara
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
pyara
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
ARON
|
MP-06-009-032-001/150-A (KUNDAULI)
|
1706009032NRG24231120230226170
|
23/11/2023
|
Hari Charan
|
1706009032WL019873
|
Hari Charan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
HariCharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
ARON
|
MP-06-009-032-001/155-D (KUNDAULI)
|
1706009032NRG24231120230226172
|
23/11/2023
|
bharat singh dhakad
|
1706009032WL019873
|
bharat singh dhakad
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
bharatsinghdhakad
|
ICICI BANK LTD(508534)
|
47
|
ARON
|
MP-06-009-032-001/168-B (KUNDAULI)
|
1706009032NRG24231120230226173
|
23/11/2023
|
Salakram
|
1706009032WL019873
|
Salakram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
Salakram
|
STATE BANK OF INDIA(508548)
|
48
|
ARON
|
MP-06-009-032-001/207 (KUNDAULI)
|
1706009032NRG24231120230226178
|
23/11/2023
|
moolchand
|
1706009032WL019873
|
moolchand
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
moolchand
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
ARON
|
MP-06-009-032-001/236 (KUNDAULI)
|
1706009032NRG24231120230226182
|
23/11/2023
|
karan
|
1706009032WL019874
|
karan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
karan
|
STATE BANK OF INDIA(508548)
|
50
|
ARON
|
MP-06-009-032-001/274 (KUNDAULI)
|
1706009032NRG24231120230226183
|
23/11/2023
|
Neetaram
|
1706009032WL019874
|
Neetaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
Neetaram
|
STATE BANK OF INDIA(508548)
|
51
|
ARON
|
MP-06-009-032-001/275 (KUNDAULI)
|
1706009032NRG24231120230226184
|
23/11/2023
|
prhlad
|
1706009032WL019874
|
prhlad
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
prhlad
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
ARON
|
MP-06-009-032-001/31-D (KUNDAULI)
|
1706009032NRG24231120230226187
|
23/11/2023
|
suneel
|
1706009032WL019874
|
suneel
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
ARON
|
MP-06-009-032-001/326-A (KUNDAULI)
|
1706009032NRG24231120230226190
|
23/11/2023
|
mahendra
|
1706009032WL019874
|
mahendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
ARON
|
MP-06-009-032-001/351 (KUNDAULI)
|
1706009032NRG24231120230226191
|
23/11/2023
|
Lalit Rajak
|
1706009032WL019874
|
Lalit Rajak
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
LalitRajak
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
ARON
|
MP-06-009-032-001/353 (KUNDAULI)
|
1706009032NRG24231120230226192
|
23/11/2023
|
Kalla Kewat
|
1706009032WL019874
|
Kalla Kewat
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
KallaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
ARON
|
MP-06-009-032-001/354 (KUNDAULI)
|
1706009032NRG24231120230226193
|
23/11/2023
|
Sourabh Sahu
|
1706009032WL019874
|
Sourabh Sahu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
SourabhSahu
|
STATE BANK OF INDIA(508548)
|
57
|
ARON
|
MP-06-009-032-001/355 (KUNDAULI)
|
1706009032NRG24231120230226194
|
23/11/2023
|
Bhura
|
1706009032WL019874
|
Bhura
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
58
|
ARON
|
MP-06-009-032-001/356 (KUNDAULI)
|
1706009032NRG24231120230226195
|
23/11/2023
|
Malkhan Singh
|
1706009032WL019874
|
Malkhan Singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
MalkhanSingh
|
STATE BANK OF INDIA(508548)
|
59
|
ARON
|
MP-06-009-032-001/60-A (KUNDAULI)
|
1706009032NRG24231120230226209
|
23/11/2023
|
DARYAB
|
1706009032WL019874
|
DARYAB
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
DARYAB
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
ARON
|
MP-06-009-032-001/61-A (KUNDAULI)
|
1706009032NRG24231120230226210
|
23/11/2023
|
rajkumar
|
1706009032WL019874
|
rajkumar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
61
|
ARON
|
MP-06-009-032-001/61-C (KUNDAULI)
|
1706009032NRG24231120230226212
|
23/11/2023
|
chena
|
1706009032WL019874
|
chena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
chena
|
STATE BANK OF INDIA(508548)
|
62
|
ARON
|
MP-06-009-032-001/62-D (KUNDAULI)
|
1706009032NRG24231120230226213
|
23/11/2023
|
Abhishek
|
1706009032WL019874
|
Abhishek
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
ARON
|
MP-06-009-032-001/74-A (KUNDAULI)
|
1706009032NRG24231120230226214
|
23/11/2023
|
Sanjeev
|
1706009032WL019874
|
Sanjeev
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
ARON
|
MP-06-009-032-001/95 (KUNDAULI)
|
1706009032NRG24231120230226217
|
23/11/2023
|
kanhaiyalal
|
1706009032WL019874
|
kanhaiyalal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
ARON
|
MP-06-009-035-002/101 (BHORA)
|
1706009035NRG24231120230226233
|
23/11/2023
|
vinod
|
1706009035WL019878
|
vinod
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
66
|
ARON
|
MP-06-009-035-002/101-B (BHORA)
|
1706009035NRG24231120230226234
|
23/11/2023
|
rakesh meena
|
1706009035WL019878
|
rakesh meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
rakeshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
ARON
|
MP-06-009-035-002/105 (BHORA)
|
1706009035NRG24231120230226237
|
23/11/2023
|
SURAJ VISVKARMA
|
1706009035WL019878
|
SURAJ VISVKARMA
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
68
|
ARON
|
MP-06-009-035-002/105-B (BHORA)
|
1706009035NRG24231120230226239
|
23/11/2023
|
saroj bai
|
1706009035WL019878
|
saroj bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
69
|
ARON
|
MP-06-009-035-002/106-A (BHORA)
|
1706009035NRG24231120230226240
|
23/11/2023
|
laxman
|
1706009035WL019878
|
laxman
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
ARON
|
MP-06-009-035-002/113-D (BHORA)
|
1706009035NRG24231120230226244
|
23/11/2023
|
JAMNALAL RAJAK
|
1706009035WL019878
|
JAMNALAL RAJAK
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
JAMNALALRAJAK
|
STATE BANK OF INDIA(508548)
|
71
|
ARON
|
MP-06-009-035-002/115-C (BHORA)
|
1706009035NRG24231120230226246
|
23/11/2023
|
devendra raghuwanshi
|
1706009035WL019878
|
devendra raghuwanshi
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
devendraraghuwanshi
|
STATE BANK OF INDIA(508548)
|
72
|
ARON
|
MP-06-009-035-002/117-D (BHORA)
|
1706009035NRG24231120230226252
|
23/11/2023
|
Sourabh Bhargav
|
1706009035WL019878
|
Sourabh Bhargav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
SourabhBhargav
|
UNION BANK OF INDIA(508500)
|
73
|
ARON
|
MP-06-009-035-002/120-A (BHORA)
|
1706009035NRG24231120230226253
|
23/11/2023
|
ANITA BAI
|
1706009035WL019878
|
ANITA BAI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
74
|
ARON
|
MP-06-009-035-002/125-A (BHORA)
|
1706009035NRG24231120230226256
|
23/11/2023
|
ravi singh
|
1706009035WL019878
|
ravi singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
ravisingh
|
STATE BANK OF INDIA(508548)
|
75
|
ARON
|
MP-06-009-035-002/126-B (BHORA)
|
1706009035NRG24231120230226258
|
23/11/2023
|
VIRENDRA SINGH
|
1706009035WL019878
|
VIRENDRA SINGH
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
VIRENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
ARON
|
MP-06-009-035-002/133-A (BHORA)
|
1706009035NRG24231120230226261
|
23/11/2023
|
dharmendra
|
1706009035WL019878
|
dharmendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
dharmendra
|
ICICI BANK LTD(508534)
|
77
|
ARON
|
MP-06-009-035-002/143-A (BHORA)
|
1706009035NRG24231120230226262
|
23/11/2023
|
neelam singh
|
1706009035WL019878
|
neelam singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
neelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
ARON
|
MP-06-009-035-002/144-A (BHORA)
|
1706009035NRG24231120230226263
|
23/11/2023
|
nitu
|
1706009035WL019878
|
nitu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
79
|
ARON
|
MP-06-009-035-002/147-D (BHORA)
|
1706009035NRG24231120230226265
|
23/11/2023
|
sunil
|
1706009035WL019878
|
sunil
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
80
|
ARON
|
MP-06-009-035-002/148-C (BHORA)
|
1706009035NRG24231120230226266
|
23/11/2023
|
BEERENDRA
|
1706009035WL019878
|
BEERENDRA
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
BEERENDRA
|
STATE BANK OF INDIA(508548)
|
81
|
ARON
|
MP-06-009-035-002/149-A (BHORA)
|
1706009035NRG24231120230226268
|
23/11/2023
|
NARENDRA SINGH RAGHUWANSHI
|
1706009035WL019878
|
NARENDRA SINGH RAGHUWANSHI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
NARENDRASINGHRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
ARON
|
MP-06-009-035-002/153-D (BHORA)
|
1706009035NRG24231120230226273
|
23/11/2023
|
LAKHAN SINGH RAGHUWANSHI
|
1706009035WL019878
|
LAKHAN SINGH RAGHUWANSHI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
LAKHANSINGHRAGHUWANSHI
|
ICICI BANK LTD(508534)
|
83
|
ARON
|
MP-06-009-035-002/16-A (BHORA)
|
1706009035NRG24231120230226277
|
23/11/2023
|
bharosha
|
1706009035WL019878
|
bharosha
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
bharosha
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
ARON
|
MP-06-009-035-002/16-B (BHORA)
|
1706009035NRG24231120230226278
|
23/11/2023
|
sirveer
|
1706009035WL019878
|
sirveer
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
sirveer
|
UNION BANK OF INDIA(508500)
|
85
|
ARON
|
MP-06-009-035-002/16-C (BHORA)
|
1706009035NRG24231120230226279
|
23/11/2023
|
ranveer
|
1706009035WL019878
|
ranveer
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
ARON
|
MP-06-009-035-002/163-A (BHORA)
|
1706009035NRG24231120230226280
|
23/11/2023
|
rajababu
|
1706009035WL019878
|
rajababu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
rajababu
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
ARON
|
MP-06-009-035-002/186-B (BHORA)
|
1706009035NRG24231120230226284
|
23/11/2023
|
RAjesh
|
1706009035WL019878
|
RAjesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
RAjesh
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
ARON
|
MP-06-009-035-002/204 (BHORA)
|
1706009035NRG24231120230226288
|
23/11/2023
|
vanbari
|
1706009035WL019878
|
vanbari
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
vanbari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
89
|
ARON
|
MP-06-009-035-002/210 (BHORA)
|
1706009035NRG24231120230226290
|
23/11/2023
|
atar singh
|
1706009035WL019878
|
atar singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
ARON
|
MP-06-009-035-002/212 (BHORA)
|
1706009035NRG24231120230226292
|
23/11/2023
|
pralad
|
1706009035WL019878
|
pralad
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
pralad
|
ICICI BANK LTD(508534)
|
91
|
ARON
|
MP-06-009-035-002/222 (BHORA)
|
1706009035NRG24231120230226297
|
23/11/2023
|
dheeraj
|
1706009035WL019878
|
dheeraj
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
ARON
|
MP-06-009-035-002/241-B (BHORA)
|
1706009035NRG24231120230226300
|
23/11/2023
|
guddi bai
|
1706009035WL019878
|
guddi bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
ARON
|
MP-06-009-035-002/28-A (BHORA)
|
1706009035NRG24231120230226306
|
23/11/2023
|
harisingh
|
1706009035WL019878
|
harisingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
ARON
|
MP-06-009-035-002/315-A (BHORA)
|
1706009035NRG24231120230226309
|
23/11/2023
|
sunil
|
1706009035WL019878
|
sunil
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
ARON
|
MP-06-009-035-002/315-B (BHORA)
|
1706009035NRG24231120230226310
|
23/11/2023
|
raju
|
1706009035WL019878
|
raju
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
raju
|
STATE BANK OF INDIA(508548)
|
96
|
ARON
|
MP-06-009-035-002/33-B (BHORA)
|
1706009035NRG24231120230226312
|
23/11/2023
|
GOLU
|
1706009035WL019878
|
GOLU
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
ARON
|
MP-06-009-035-002/336 (BHORA)
|
1706009035NRG24231120230226315
|
23/11/2023
|
Sirveer Singh Raghuwanshi
|
1706009035WL019878
|
Sirveer Singh Raghuwanshi
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
SirveerSinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
98
|
ARON
|
MP-06-009-035-002/34-C (BHORA)
|
1706009035NRG24231120230226320
|
23/11/2023
|
Sonu harijan
|
1706009035WL019878
|
Sonu harijan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
Sonuharijan
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
ARON
|
MP-06-009-035-002/36-B (BHORA)
|
1706009035NRG24231120230226322
|
23/11/2023
|
sanjeev
|
1706009035WL019878
|
sanjeev
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
ARON
|
MP-06-009-035-002/36-C (BHORA)
|
1706009035NRG24231120230226323
|
23/11/2023
|
golu
|
1706009035WL019878
|
golu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
golu
|
STATE BANK OF INDIA(508548)
|
101
|
ARON
|
MP-06-009-035-002/39-A (BHORA)
|
1706009035NRG24231120230226325
|
23/11/2023
|
vishanlal
|
1706009035WL019878
|
vishanlal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
vishanlal
|
STATE BANK OF INDIA(508548)
|
102
|
ARON
|
MP-06-009-035-002/43 (BHORA)
|
1706009035NRG24231120230226326
|
23/11/2023
|
Lekharaj
|
1706009035WL019878
|
Lekharaj
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
Lekharaj
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
ARON
|
MP-06-009-035-002/48-A (BHORA)
|
1706009035NRG24231120230226327
|
23/11/2023
|
ashok singh
|
1706009035WL019878
|
ashok singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
104
|
ARON
|
MP-06-009-035-002/54-A (BHORA)
|
1706009035NRG24231120230226334
|
23/11/2023
|
BRAJESH BALMEEK
|
1706009035WL019878
|
BRAJESH BALMEEK
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
BRAJESHBALMEEK
|
STATE BANK OF INDIA(508548)
|
105
|
ARON
|
MP-06-009-035-002/57-A (BHORA)
|
1706009035NRG24231120230226336
|
23/11/2023
|
haricharan
|
1706009035WL019878
|
haricharan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
ARON
|
MP-06-009-035-002/64-C (BHORA)
|
1706009035NRG24231120230226340
|
23/11/2023
|
jitu
|
1706009035WL019878
|
jitu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
jitu
|
STATE BANK OF INDIA(508548)
|
107
|
ARON
|
MP-06-009-035-002/66 (BHORA)
|
1706009035NRG24231120230226341
|
23/11/2023
|
vikash
|
1706009035WL019878
|
vikash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
ARON
|
MP-06-009-035-002/69-A (BHORA)
|
1706009035NRG24231120230226344
|
23/11/2023
|
kresh harijan
|
1706009035WL019878
|
kresh harijan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
kreshharijan
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
ARON
|
MP-06-009-035-002/76-A (BHORA)
|
1706009035NRG24231120230226351
|
23/11/2023
|
ramkrishan
|
1706009035WL019878
|
ramkrishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
ARON
|
MP-06-009-035-002/78-B (BHORA)
|
1706009035NRG24231120230226353
|
23/11/2023
|
aasharam
|
1706009035WL019878
|
aasharam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
ARON
|
MP-06-009-035-002/80 (BHORA)
|
1706009035NRG24231120230226354
|
23/11/2023
|
NANNU RAJAK
|
1706009035WL019878
|
NANNU RAJAK
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
NANNURAJAK
|
STATE BANK OF INDIA(508548)
|
112
|
ARON
|
MP-06-009-035-002/83-B (BHORA)
|
1706009035NRG24231120230226359
|
23/11/2023
|
neetu raghuwanshi
|
1706009035WL019878
|
neetu raghuwanshi
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
neeturaghuwanshi
|
STATE BANK OF INDIA(508548)
|
113
|
ARON
|
MP-06-009-035-002/83-B (BHORA)
|
1706009035NRG24231120230226358
|
23/11/2023
|
rajdeep
|
1706009035WL019878
|
rajdeep
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
114
|
ARON
|
MP-06-009-035-002/86-B (BHORA)
|
1706009035NRG24231120230226363
|
23/11/2023
|
siyaram
|
1706009035WL019878
|
siyaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
115
|
ARON
|
MP-06-009-035-002/88 (BHORA)
|
1706009035NRG24231120230226364
|
23/11/2023
|
SURESH SINGH RAGHUWANSHI
|
1706009035WL019878
|
SURESH SINGH RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
SURESHSINGHRAGHUWANSHI
|
ICICI BANK LTD(508534)
|
116
|
ARON
|
MP-06-009-035-002/91 (BHORA)
|
1706009035NRG24231120230226371
|
23/11/2023
|
Anil
|
1706009035WL019878
|
Anil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
ARON
|
MP-06-009-035-002/95-A (BHORA)
|
1706009035NRG24231120230226373
|
23/11/2023
|
maniram
|
1706009035WL019878
|
maniram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
ARON
|
MP-06-009-051-001/10-C (IMALIYA)
|
1706009051NRG24231120230225569
|
23/11/2023
|
sharda
|
1706009051WL019803
|
sharda
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
ARON
|
MP-06-009-051-001/23-B (IMALIYA)
|
1706009051NRG24231120230225577
|
23/11/2023
|
guuddi
|
1706009051WL019803
|
guuddi
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
guuddi
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
ARON
|
MP-06-009-051-001/44-A (IMALIYA)
|
1706009051NRG24231120230225641
|
23/11/2023
|
gorabai
|
1706009051WL019803
|
gorabai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
ARON
|
MP-06-009-051-001/77-B (IMALIYA)
|
1706009051NRG24231120230225651
|
23/11/2023
|
radhabai
|
1706009051WL019803
|
radhabai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
ARON
|
MP-06-009-051-003/109 (IMALIYA)
|
1706009051NRG24231120230225653
|
23/11/2023
|
pappu
|
1706009051WL019803
|
pappu
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
ARON
|
MP-06-009-051-003/119 (IMALIYA)
|
1706009051NRG24231120230225655
|
23/11/2023
|
shanti
|
1706009051WL019803
|
shanti
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
ARON
|
MP-06-009-051-003/121 (IMALIYA)
|
1706009051NRG24231120230225656
|
23/11/2023
|
bankelal
|
1706009051WL019803
|
bankelal
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
bankelal
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
ARON
|
MP-06-009-051-003/124-A (IMALIYA)
|
1706009051NRG24231120230225657
|
23/11/2023
|
kala bai
|
1706009051WL019803
|
kala bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
ARON
|
MP-06-009-051-003/126 (IMALIYA)
|
1706009051NRG24231120230225658
|
23/11/2023
|
gajraj
|
1706009051WL019803
|
gajraj
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
ARON
|
MP-06-009-051-003/13-B (IMALIYA)
|
1706009051NRG24231120230225659
|
23/11/2023
|
mamta
|
1706009051WL019803
|
mamta
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
ARON
|
MP-06-009-051-003/142-A (IMALIYA)
|
1706009051NRG24231120230225661
|
23/11/2023
|
rina bai
|
1706009051WL019803
|
rina bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
rinabai
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
ARON
|
MP-06-009-051-003/17-A (IMALIYA)
|
1706009051NRG24231120230225663
|
23/11/2023
|
habali
|
1706009051WL019803
|
habali
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
habali
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
ARON
|
MP-06-009-051-003/175-B (IMALIYA)
|
1706009051NRG24231120230225665
|
23/11/2023
|
shivraj
|
1706009051WL019803
|
shivraj
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
ARON
|
MP-06-009-051-003/19-B (IMALIYA)
|
1706009051NRG24231120230225666
|
23/11/2023
|
gudiya
|
1706009051WL019803
|
gudiya
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
ARON
|
MP-06-009-051-003/2-C (IMALIYA)
|
1706009051NRG24231120230225667
|
23/11/2023
|
nirma
|
1706009051WL019803
|
nirma
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
nirma
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
ARON
|
MP-06-009-051-003/2-D (IMALIYA)
|
1706009051NRG24231120230225668
|
23/11/2023
|
bunda bai
|
1706009051WL019803
|
bunda bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
bundabai
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
ARON
|
MP-06-009-051-003/54-C (IMALIYA)
|
1706009051NRG24231120230225671
|
23/11/2023
|
meharwan
|
1706009051WL019803
|
meharwan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
meharwan
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
ARON
|
MP-06-009-051-003/88-A (IMALIYA)
|
1706009051NRG24231120230225678
|
23/11/2023
|
raghuveer
|
1706009051WL019803
|
raghuveer
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152048
|
152048
|
|
|
|
|
|
|
|
136
|
ARON
|
MP-06-009-032-001/113-C (KUNDAULI)
|
1706009032NRG24231120230226157
|
23/11/2023
|
RAKESH
|
1706009032WL019873
|
RAKESH
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
137
|
ARON
|
MP-06-009-032-001/128-D (KUNDAULI)
|
1706009032NRG24231120230226163
|
23/11/2023
|
Mahesh
|
1706009032WL019873
|
Mahesh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
Mahesh
|
ICICI BANK LTD(508534)
|
138
|
ARON
|
MP-06-009-032-001/131-B (KUNDAULI)
|
1706009032NRG24231120230226166
|
23/11/2023
|
Ekta sharma
|
1706009032WL019873
|
Ekta sharma
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
Ektasharma
|
UNION BANK OF INDIA(508500)
|
139
|
ARON
|
MP-06-009-032-001/189 (KUNDAULI)
|
1706009032NRG24231120230226176
|
23/11/2023
|
kamal singh
|
1706009032WL019873
|
kamal singh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
kamalsingh
|
UNION BANK OF INDIA(508500)
|
140
|
ARON
|
MP-06-009-032-001/310 (KUNDAULI)
|
1706009032NRG24231120230226188
|
23/11/2023
|
jamna
|
1706009032WL019874
|
jamna
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
ARON
|
MP-06-009-032-001/357 (KUNDAULI)
|
1706009032NRG24231120230226196
|
23/11/2023
|
Pinkesh praval pratab
|
1706009032WL019874
|
Pinkesh praval pratab
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
Pinkeshpravalpratab
|
UNION BANK OF INDIA(508500)
|
142
|
ARON
|
MP-06-009-032-001/42-A (KUNDAULI)
|
1706009032NRG24231120230226204
|
23/11/2023
|
Rajesh
|
1706009032WL019874
|
Rajesh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
ARON
|
MP-06-009-032-001/42-B (KUNDAULI)
|
1706009032NRG24231120230226205
|
23/11/2023
|
Golu Dhakad
|
1706009032WL019874
|
Golu Dhakad
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
GoluDhakad
|
STATE BANK OF INDIA(508548)
|
144
|
ARON
|
MP-06-009-035-002/150-B (BHORA)
|
1706009035NRG24231120230226271
|
23/11/2023
|
Jitendra Raghuwanshi
|
1706009035WL019878
|
Jitendra Raghuwanshi
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
JitendraRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
145
|
ARON
|
MP-06-009-035-002/59 (BHORA)
|
1706009035NRG24231120230226338
|
23/11/2023
|
rajpal
|
1706009035WL019878
|
rajpal
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
ARON
|
MP-06-009-035-002/63 (BHORA)
|
1706009035NRG24231120230226339
|
23/11/2023
|
Devendra
|
1706009035WL019878
|
Devendra
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
ARON
|
MP-06-009-035-002/73 (BHORA)
|
1706009035NRG24231120230226348
|
23/11/2023
|
BRAJESH HARIJAN
|
1706009035WL019878
|
BRAJESH HARIJAN
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
BRAJESHHARIJAN
|
UNION BANK OF INDIA(508500)
|
148
|
ARON
|
MP-06-009-035-002/83-A (BHORA)
|
1706009035NRG24231120230226357
|
23/11/2023
|
mohan
|
1706009035WL019878
|
mohan
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
mohan
|
HDFC BANK LTD(607152)
|
149
|
ARON
|
MP-06-009-035-002/83-C (BHORA)
|
1706009035NRG24231120230226360
|
23/11/2023
|
bhagvati bai
|
1706009035WL019878
|
bhagvati bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
ARON
|
MP-06-009-035-002/89-D (BHORA)
|
1706009035NRG24231120230226368
|
23/11/2023
|
manoj
|
1706009035WL019878
|
manoj
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
151
|
ARON
|
MP-06-009-035-002/91 (BHORA)
|
1706009035NRG24231120230226372
|
23/11/2023
|
Virendra Singh
|
1706009035WL019878
|
Virendra Singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
VirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
152
|
ARON
|
MP-06-009-002-001/350-D (RIJODA)
|
1706009002NRG24231120230225344
|
23/11/2023
|
kaasho bai
|
1706009002WL019789
|
kaasho bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
kaashobai
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
ARON
|
MP-06-009-002-001/63 (RIJODA)
|
1706009002NRG24231120230225447
|
23/11/2023
|
feran
|
1706009002WL019789
|
feran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
feran
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
ARON
|
MP-06-009-002-002/285-B (RIJODA)
|
1706009002NRG24231120230225478
|
23/11/2023
|
mukesh
|
1706009002WL019789
|
mukesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
ARON
|
MP-06-009-002-002/290-D (RIJODA)
|
1706009002NRG24231120230225479
|
23/11/2023
|
bhura
|
1706009002WL019789
|
bhura
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
ARON
|
MP-06-009-032-001/110 (KUNDAULI)
|
1706009032NRG24231120230226154
|
23/11/2023
|
pursottam
|
1706009032WL019873
|
pursottam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
pursottam
|
STATE BANK OF INDIA(508548)
|
157
|
ARON
|
MP-06-009-032-001/113 (KUNDAULI)
|
1706009032NRG24231120230226155
|
23/11/2023
|
madho
|
1706009032WL019873
|
madho
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
madho
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
ARON
|
MP-06-009-032-001/113-A (KUNDAULI)
|
1706009032NRG24231120230226156
|
23/11/2023
|
shaitan
|
1706009032WL019873
|
shaitan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
ARON
|
MP-06-009-032-001/136 (KUNDAULI)
|
1706009032NRG24231120230226167
|
23/11/2023
|
pirkash
|
1706009032WL019873
|
pirkash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
pirkash
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
ARON
|
MP-06-009-032-001/149-B (KUNDAULI)
|
1706009032NRG24231120230226169
|
23/11/2023
|
amar
|
1706009032WL019873
|
amar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
amar
|
STATE BANK OF INDIA(508548)
|
161
|
ARON
|
MP-06-009-032-001/152-A (KUNDAULI)
|
1706009032NRG24231120230226171
|
23/11/2023
|
Rajesh
|
1706009032WL019873
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
162
|
ARON
|
MP-06-009-032-001/188 (KUNDAULI)
|
1706009032NRG24231120230226175
|
23/11/2023
|
laxman
|
1706009032WL019873
|
laxman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
ARON
|
MP-06-009-032-001/191 (KUNDAULI)
|
1706009032NRG24231120230226177
|
23/11/2023
|
khannu
|
1706009032WL019873
|
khannu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
khannu
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
ARON
|
MP-06-009-032-001/209 (KUNDAULI)
|
1706009032NRG24231120230226179
|
23/11/2023
|
pran
|
1706009032WL019873
|
pran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
pran
|
STATE BANK OF INDIA(508548)
|
165
|
ARON
|
MP-06-009-032-001/212 (KUNDAULI)
|
1706009032NRG24231120230226181
|
23/11/2023
|
rakesh
|
1706009032WL019873
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
ARON
|
MP-06-009-032-001/30 (KUNDAULI)
|
1706009032NRG24231120230226185
|
23/11/2023
|
mahesh
|
1706009032WL019874
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
ARON
|
MP-06-009-032-001/30-A (KUNDAULI)
|
1706009032NRG24231120230226186
|
23/11/2023
|
gyansingh
|
1706009032WL019874
|
gyansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
ARON
|
MP-06-009-032-001/32-B (KUNDAULI)
|
1706009032NRG24231120230226189
|
23/11/2023
|
rajaram
|
1706009032WL019874
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
ARON
|
MP-06-009-032-001/358 (KUNDAULI)
|
1706009032NRG24231120230226197
|
23/11/2023
|
kamal singh
|
1706009032WL019874
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
ARON
|
MP-06-009-032-001/61-B (KUNDAULI)
|
1706009032NRG24231120230226211
|
23/11/2023
|
dataree
|
1706009032WL019874
|
dataree
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
dataree
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
ARON
|
MP-06-009-032-001/81-A (KUNDAULI)
|
1706009032NRG24231120230226215
|
23/11/2023
|
harbind
|
1706009032WL019874
|
harbind
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
harbind
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
ARON
|
MP-06-009-032-001/85-A (KUNDAULI)
|
1706009032NRG24231120230226216
|
23/11/2023
|
mahesh
|
1706009032WL019874
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
173
|
ARON
|
MP-06-009-035-002/112-C (BHORA)
|
1706009035NRG24231120230226242
|
23/11/2023
|
kanhaiya
|
1706009035WL019878
|
kanhaiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
ARON
|
MP-06-009-035-002/113 (BHORA)
|
1706009035NRG24231120230226243
|
23/11/2023
|
MUNNA RAJAK
|
1706009035WL019878
|
MUNNA RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
MUNNARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
ARON
|
MP-06-009-035-002/124-D (BHORA)
|
1706009035NRG24231120230226255
|
23/11/2023
|
Bhanu Raghuwanshi
|
1706009035WL019878
|
Bhanu Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
BhanuRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
ARON
|
MP-06-009-035-002/127-A (BHORA)
|
1706009035NRG24231120230226260
|
23/11/2023
|
monu
|
1706009035WL019878
|
monu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
ARON
|
MP-06-009-035-002/242 (BHORA)
|
1706009035NRG24231120230226301
|
23/11/2023
|
Munni bai
|
1706009035WL019878
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
ARON
|
MP-06-009-035-002/311 (BHORA)
|
1706009035NRG24231120230226307
|
23/11/2023
|
jitendra singh
|
1706009035WL019878
|
jitendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
ARON
|
MP-06-009-035-002/315 (BHORA)
|
1706009035NRG24231120230226308
|
23/11/2023
|
munesh
|
1706009035WL019878
|
munesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
ARON
|
MP-06-009-035-002/315-D (BHORA)
|
1706009035NRG24231120230226311
|
23/11/2023
|
mukesh
|
1706009035WL019878
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
ARON
|
MP-06-009-035-002/335-D (BHORA)
|
1706009035NRG24231120230226314
|
23/11/2023
|
Hemlata Bai
|
1706009035WL019878
|
Hemlata Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
HemlataBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
ARON
|
MP-06-009-035-002/48-B (BHORA)
|
1706009035NRG24231120230226328
|
23/11/2023
|
munnilal singh
|
1706009035WL019878
|
munnilal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
183
|
ARON
|
MP-06-009-035-002/48-D (BHORA)
|
1706009035NRG24231120230226329
|
23/11/2023
|
harveer singh
|
1706009035WL019878
|
harveer singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
184
|
ARON
|
MP-06-009-035-002/49-A (BHORA)
|
1706009035NRG24231120230226330
|
23/11/2023
|
PARMAL
|
1706009035WL019878
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
185
|
ARON
|
MP-06-009-035-002/89-B (BHORA)
|
1706009035NRG24231120230226366
|
23/11/2023
|
Ashok
|
1706009035WL019878
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
186
|
ARON
|
MP-06-009-035-002/97-C (BHORA)
|
1706009035NRG24231120230226374
|
23/11/2023
|
Dharmendra Rghuwanshi
|
1706009035WL019878
|
Dharmendra Rghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
DharmendraRghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
ARON
|
MP-06-009-043-002/57-A (GHATAVDA)
|
1706009043NRG24221120230225135
|
23/11/2023
|
mukesh singh
|
1706009043WL019753
|
mukesh singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324180989
|
|
mukeshsingh
|
STATE BANK OF INDIA(508548)
|
188
|
ARON
|
MP-06-009-051-001/358-B (IMALIYA)
|
1706009051NRG24231120230225639
|
23/11/2023
|
mamta
|
1706009051WL019803
|
mamta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
189
|
ARON
|
MP-06-009-002-002/225 (RIJODA)
|
1706009002NRG24231120230225471
|
23/11/2023
|
kesar bai
|
1706009002WL019789
|
kesar bai
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
kesarbai
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
ARON
|
MP-06-009-032-001/57-A (KUNDAULI)
|
1706009032NRG24231120230226207
|
23/11/2023
|
angura
|
1706009032WL019874
|
angura
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
angura
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
191
|
ARON
|
MP-06-009-002-001/386 (RIJODA)
|
1706009002NRG24231120230225428
|
23/11/2023
|
shukvati bai
|
1706009002WL019789
|
shukvati bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324180989
|
|
shukvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
ARON
|
MP-06-009-032-001/178-A (KUNDAULI)
|
1706009032NRG24231120230226174
|
23/11/2023
|
deepa
|
1706009032WL019873
|
deepa
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
deepa
|
AXIS BANK(607153)
|
193
|
ARON
|
MP-06-009-032-001/59 (KUNDAULI)
|
1706009032NRG24231120230226208
|
23/11/2023
|
ashok
|
1706009032WL019874
|
ashok
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
ARON
|
MP-06-009-035-002/102-D (BHORA)
|
1706009035NRG24231120230226235
|
23/11/2023
|
Monu Raghu
|
1706009035WL019878
|
Monu Raghu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
MonuRaghu
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
ARON
|
MP-06-009-035-002/105-A (BHORA)
|
1706009035NRG24231120230226238
|
23/11/2023
|
Bhuriya Bai
|
1706009035WL019878
|
Bhuriya Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
BhuriyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
ARON
|
MP-06-009-035-002/107-C (BHORA)
|
1706009035NRG24231120230226241
|
23/11/2023
|
Neetesh Pal
|
1706009035WL019878
|
Neetesh Pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
NeeteshPal
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
ARON
|
MP-06-009-035-002/114-D (BHORA)
|
1706009035NRG24231120230226245
|
23/11/2023
|
amit sharma
|
1706009035WL019878
|
amit sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
amitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
ARON
|
MP-06-009-035-002/116-B (BHORA)
|
1706009035NRG24231120230226247
|
23/11/2023
|
balram
|
1706009035WL019878
|
balram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
ARON
|
MP-06-009-035-002/116-C (BHORA)
|
1706009035NRG24231120230226248
|
23/11/2023
|
satendra bhargv
|
1706009035WL019878
|
satendra bhargv
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
satendrabhargv
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
ARON
|
MP-06-009-035-002/116-D (BHORA)
|
1706009035NRG24231120230226249
|
23/11/2023
|
Ankit Bhargav
|
1706009035WL019878
|
Ankit Bhargav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
AnkitBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
ARON
|
MP-06-009-035-002/117-B (BHORA)
|
1706009035NRG24231120230226250
|
23/11/2023
|
Mukesh Sharma
|
1706009035WL019878
|
Mukesh Sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
MukeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
ARON
|
MP-06-009-035-002/117-C (BHORA)
|
1706009035NRG24231120230226251
|
23/11/2023
|
Gourav Bhargava
|
1706009035WL019878
|
Gourav Bhargava
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
GouravBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
ARON
|
MP-06-009-035-002/125-B (BHORA)
|
1706009035NRG24231120230226257
|
23/11/2023
|
ajay singh
|
1706009035WL019878
|
ajay singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
ARON
|
MP-06-009-035-002/126-C (BHORA)
|
1706009035NRG24231120230226259
|
23/11/2023
|
Halki Bai
|
1706009035WL019878
|
Halki Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
ARON
|
MP-06-009-035-002/146-A (BHORA)
|
1706009035NRG24231120230226264
|
23/11/2023
|
Rakesh Raghuwanshi
|
1706009035WL019878
|
Rakesh Raghuwanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
RakeshRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
ARON
|
MP-06-009-035-002/149-C (BHORA)
|
1706009035NRG24231120230226269
|
23/11/2023
|
jayprakash
|
1706009035WL019878
|
jayprakash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
jayprakash
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
ARON
|
MP-06-009-035-002/15-B (BHORA)
|
1706009035NRG24231120230226270
|
23/11/2023
|
Kajal Bai
|
1706009035WL019878
|
Kajal Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
KajalBai
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
ARON
|
MP-06-009-035-002/152-A (BHORA)
|
1706009035NRG24231120230226272
|
23/11/2023
|
bhure singh
|
1706009035WL019878
|
bhure singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
bhuresingh
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
ARON
|
MP-06-009-035-002/155-A (BHORA)
|
1706009035NRG24231120230226274
|
23/11/2023
|
Narendra Singh Raghuwanshi
|
1706009035WL019878
|
Narendra Singh Raghuwanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
NarendraSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
ARON
|
MP-06-009-035-002/156 (BHORA)
|
1706009035NRG24231120230226275
|
23/11/2023
|
Sonu Raghuwanshi
|
1706009035WL019878
|
Sonu Raghuwanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
SonuRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
ARON
|
MP-06-009-035-002/158-C (BHORA)
|
1706009035NRG24231120230226276
|
23/11/2023
|
Neetesh Raghuwanshi
|
1706009035WL019878
|
Neetesh Raghuwanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
NeeteshRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
ARON
|
MP-06-009-035-002/168-A (BHORA)
|
1706009035NRG24231120230226281
|
23/11/2023
|
Chandra Prakash Sehariya
|
1706009035WL019878
|
Chandra Prakash Sehariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
ChandraPrakashSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
ARON
|
MP-06-009-035-002/173-A (BHORA)
|
1706009035NRG24231120230226282
|
23/11/2023
|
Suraj
|
1706009035WL019878
|
Suraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
ARON
|
MP-06-009-035-002/175-C (BHORA)
|
1706009035NRG24231120230226283
|
23/11/2023
|
Suneel Sahariya
|
1706009035WL019878
|
Suneel Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
SuneelSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
ARON
|
MP-06-009-035-002/189-D (BHORA)
|
1706009035NRG24231120230226285
|
23/11/2023
|
Anil Sehriya
|
1706009035WL019878
|
Anil Sehriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
AnilSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
ARON
|
MP-06-009-035-002/202-B (BHORA)
|
1706009035NRG24231120230226286
|
23/11/2023
|
Laluprsad
|
1706009035WL019878
|
Laluprsad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
Laluprsad
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
ARON
|
MP-06-009-035-002/202-C (BHORA)
|
1706009035NRG24231120230226287
|
23/11/2023
|
Naravth Prasad
|
1706009035WL019878
|
Naravth Prasad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
NaravthPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
ARON
|
MP-06-009-035-002/21-C (BHORA)
|
1706009035NRG24231120230226289
|
23/11/2023
|
rajni bai sen
|
1706009035WL019878
|
rajni bai sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
rajnibaisen
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
ARON
|
MP-06-009-035-002/212-A (BHORA)
|
1706009035NRG24231120230226293
|
23/11/2023
|
Santosh Adiwashi
|
1706009035WL019878
|
Santosh Adiwashi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
SantoshAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
ARON
|
MP-06-009-035-002/212-B (BHORA)
|
1706009035NRG24231120230226294
|
23/11/2023
|
Ramvir Adivasi
|
1706009035WL019878
|
Ramvir Adivasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
RamvirAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
ARON
|
MP-06-009-035-002/22-C (BHORA)
|
1706009035NRG24231120230226296
|
23/11/2023
|
Banti
|
1706009035WL019878
|
Banti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
ARON
|
MP-06-009-035-002/223-B (BHORA)
|
1706009035NRG24231120230226298
|
23/11/2023
|
Ravindra Sahariya
|
1706009035WL019878
|
Ravindra Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
RavindraSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
ARON
|
MP-06-009-035-002/25-B (BHORA)
|
1706009035NRG24231120230226302
|
23/11/2023
|
Tarabai Sen
|
1706009035WL019878
|
Tarabai Sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
TarabaiSen
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
ARON
|
MP-06-009-035-002/25-D (BHORA)
|
1706009035NRG24231120230226303
|
23/11/2023
|
sevak sen
|
1706009035WL019878
|
sevak sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
sevaksen
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
ARON
|
MP-06-009-035-002/250-B (BHORA)
|
1706009035NRG24231120230226304
|
23/11/2023
|
Pavan
|
1706009035WL019878
|
Pavan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
ARON
|
MP-06-009-035-002/26-A (BHORA)
|
1706009035NRG24231120230226305
|
23/11/2023
|
sanjeev
|
1706009035WL019878
|
sanjeev
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
ARON
|
MP-06-009-035-002/335-A (BHORA)
|
1706009035NRG24231120230226313
|
23/11/2023
|
mamta bai
|
1706009035WL019878
|
mamta bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
ARON
|
MP-06-009-035-002/336-B (BHORA)
|
1706009035NRG24231120230226316
|
23/11/2023
|
BABLESH
|
1706009035WL019878
|
BABLESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
BABLESH
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
ARON
|
MP-06-009-035-002/336-C (BHORA)
|
1706009035NRG24231120230226317
|
23/11/2023
|
Veerendra Singh Raghuwanshi
|
1706009035WL019878
|
Veerendra Singh Raghuwanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
VeerendraSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
ARON
|
MP-06-009-035-002/337-B (BHORA)
|
1706009035NRG24231120230226319
|
23/11/2023
|
lakhan Singh
|
1706009035WL019878
|
lakhan Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
lakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
ARON
|
MP-06-009-035-002/35-B (BHORA)
|
1706009035NRG24231120230226321
|
23/11/2023
|
shivdeep
|
1706009035WL019878
|
shivdeep
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
shivdeep
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
ARON
|
MP-06-009-035-002/37-B (BHORA)
|
1706009035NRG24231120230226324
|
23/11/2023
|
shibam sen
|
1706009035WL019878
|
shibam sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
shibamsen
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
ARON
|
MP-06-009-035-002/50-C (BHORA)
|
1706009035NRG24231120230226331
|
23/11/2023
|
rajkumar
|
1706009035WL019878
|
rajkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
ARON
|
MP-06-009-035-002/52-A (BHORA)
|
1706009035NRG24231120230226332
|
23/11/2023
|
babua ahirwar
|
1706009035WL019878
|
babua ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
babuaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
ARON
|
MP-06-009-035-002/55-A (BHORA)
|
1706009035NRG24231120230226335
|
23/11/2023
|
manish
|
1706009035WL019878
|
manish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
ARON
|
MP-06-009-035-002/57-C (BHORA)
|
1706009035NRG24231120230226337
|
23/11/2023
|
Sanjeev
|
1706009035WL019878
|
Sanjeev
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
ARON
|
MP-06-009-035-002/67-B (BHORA)
|
1706009035NRG24231120230226343
|
23/11/2023
|
khilan
|
1706009035WL019878
|
khilan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
khilan
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
ARON
|
MP-06-009-035-002/69-B (BHORA)
|
1706009035NRG24231120230226345
|
23/11/2023
|
arjun singh
|
1706009035WL019878
|
arjun singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
ARON
|
MP-06-009-035-002/69-C (BHORA)
|
1706009035NRG24231120230226346
|
23/11/2023
|
guddi bai
|
1706009035WL019878
|
guddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
ARON
|
MP-06-009-035-002/69-D (BHORA)
|
1706009035NRG24231120230226347
|
23/11/2023
|
rajkumar
|
1706009035WL019878
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
ARON
|
MP-06-009-035-002/75-C (BHORA)
|
1706009035NRG24231120230226349
|
23/11/2023
|
Dharmendra Pal
|
1706009035WL019878
|
Dharmendra Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
DharmendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
ARON
|
MP-06-009-035-002/75-D (BHORA)
|
1706009035NRG24231120230226350
|
23/11/2023
|
deepak pal
|
1706009035WL019878
|
deepak pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
deepakpal
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
ARON
|
MP-06-009-035-002/76-B (BHORA)
|
1706009035NRG24231120230226352
|
23/11/2023
|
Jitendra
|
1706009035WL019878
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
ARON
|
MP-06-009-035-002/80-B (BHORA)
|
1706009035NRG24231120230226355
|
23/11/2023
|
ravi rajak
|
1706009035WL019878
|
ravi rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
ravirajak
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
ARON
|
MP-06-009-035-002/81 (BHORA)
|
1706009035NRG24231120230226356
|
23/11/2023
|
neeraj raghuwanshi
|
1706009035WL019878
|
neeraj raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
neerajraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
ARON
|
MP-06-009-035-002/84-D (BHORA)
|
1706009035NRG24231120230226361
|
23/11/2023
|
satendra
|
1706009035WL019878
|
satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
ARON
|
MP-06-009-035-002/88-B (BHORA)
|
1706009035NRG24231120230226365
|
23/11/2023
|
kapil
|
1706009035WL019878
|
kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
ARON
|
MP-06-009-035-002/89-C (BHORA)
|
1706009035NRG24231120230226367
|
23/11/2023
|
sukhveer
|
1706009035WL019878
|
sukhveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
sukhveer
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
ARON
|
MP-06-009-035-002/9 (BHORA)
|
1706009035NRG24231120230226369
|
23/11/2023
|
guddi bai
|
1706009035WL019878
|
guddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
ARON
|
MP-06-009-035-002/9-A (BHORA)
|
1706009035NRG24231120230226370
|
23/11/2023
|
Rukmesh
|
1706009035WL019878
|
Rukmesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
Rukmesh
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
ARON
|
MP-06-009-035-002/97-D (BHORA)
|
1706009035NRG24231120230226375
|
23/11/2023
|
rajendra singh
|
1706009035WL019878
|
rajendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
ARON
|
MP-06-009-035-002/99-B (BHORA)
|
1706009035NRG24231120230226376
|
23/11/2023
|
Shivam Singh
|
1706009035WL019878
|
Shivam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324180989
|
|
ShivamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
ARON
|
MP-06-009-051-001/333-C (IMALIYA)
|
1706009051NRG24231120230225595
|
23/11/2023
|
sanjay
|
1706009051WL019803
|
sanjay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
ARON
|
MP-06-009-051-001/341-B (IMALIYA)
|
1706009051NRG24231120230225628
|
23/11/2023
|
laxmi bai
|
1706009051WL019803
|
laxmi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93262
|
93262
|
|
|
|
|
|
|
|
255
|
ARON
|
MP-06-009-002-001/364 (RIJODA)
|
1706009002NRG24231120230225351
|
23/11/2023
|
HARI BAI
|
1706009002WL019789
|
HARI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
HARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
ARON
|
MP-06-009-002-001/364-A (RIJODA)
|
1706009002NRG24231120230225352
|
23/11/2023
|
SUNDARLAL
|
1706009002WL019789
|
SUNDARLAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
SUNDARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
ARON
|
MP-06-009-002-001/364-B (RIJODA)
|
1706009002NRG24231120230225353
|
23/11/2023
|
FOOL BAI
|
1706009002WL019789
|
FOOL BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
FOOLBAI
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
ARON
|
MP-06-009-002-001/364-C (RIJODA)
|
1706009002NRG24231120230225354
|
23/11/2023
|
MAHENDRA SINGH
|
1706009002WL019789
|
MAHENDRA SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
ARON
|
MP-06-009-002-001/364-D (RIJODA)
|
1706009002NRG24231120230225355
|
23/11/2023
|
PAPPU
|
1706009002WL019789
|
PAPPU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
ARON
|
MP-06-009-002-001/365 (RIJODA)
|
1706009002NRG24231120230225356
|
23/11/2023
|
VEERAN
|
1706009002WL019789
|
VEERAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
VEERAN
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
ARON
|
MP-06-009-002-001/365-D (RIJODA)
|
1706009002NRG24231120230225359
|
23/11/2023
|
HEMRAJ
|
1706009002WL019789
|
HEMRAJ
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
HEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
ARON
|
MP-06-009-002-001/366 (RIJODA)
|
1706009002NRG24231120230225360
|
23/11/2023
|
KRANTI BAI
|
1706009002WL019789
|
KRANTI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
KRANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
ARON
|
MP-06-009-002-001/366-A (RIJODA)
|
1706009002NRG24231120230225361
|
23/11/2023
|
SHAITAN SINGH
|
1706009002WL019789
|
SHAITAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
SHAITANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
ARON
|
MP-06-009-002-001/366-C (RIJODA)
|
1706009002NRG24231120230225362
|
23/11/2023
|
CHANDA BAI
|
1706009002WL019789
|
CHANDA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
CHANDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
ARON
|
MP-06-009-002-001/366-D (RIJODA)
|
1706009002NRG24231120230225363
|
23/11/2023
|
PRAN SINGH
|
1706009002WL019789
|
PRAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
PRANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
ARON
|
MP-06-009-002-001/367 (RIJODA)
|
1706009002NRG24231120230225364
|
23/11/2023
|
BRAJBHAN SINGH
|
1706009002WL019789
|
BRAJBHAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
BRAJBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
ARON
|
MP-06-009-002-001/367-A (RIJODA)
|
1706009002NRG24231120230225365
|
23/11/2023
|
REKHA BAI
|
1706009002WL019789
|
REKHA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
ARON
|
MP-06-009-002-001/367-C (RIJODA)
|
1706009002NRG24231120230225366
|
23/11/2023
|
PAPPU
|
1706009002WL019789
|
PAPPU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
ARON
|
MP-06-009-002-001/367-D (RIJODA)
|
1706009002NRG24231120230225367
|
23/11/2023
|
FOOL SINGH
|
1706009002WL019789
|
FOOL SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
FOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
ARON
|
MP-06-009-002-001/368-A (RIJODA)
|
1706009002NRG24231120230225368
|
23/11/2023
|
DHANRAJ
|
1706009002WL019789
|
DHANRAJ
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
DHANRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
ARON
|
MP-06-009-002-001/368-B (RIJODA)
|
1706009002NRG24231120230225369
|
23/11/2023
|
BHANU
|
1706009002WL019789
|
BHANU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
BHANU
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
ARON
|
MP-06-009-002-001/368-C (RIJODA)
|
1706009002NRG24231120230225370
|
23/11/2023
|
VIMLA BAI
|
1706009002WL019789
|
VIMLA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
VIMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
ARON
|
MP-06-009-002-001/368-D (RIJODA)
|
1706009002NRG24231120230225371
|
23/11/2023
|
guddi bai
|
1706009002WL019789
|
guddi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
ARON
|
MP-06-009-002-001/369 (RIJODA)
|
1706009002NRG24231120230225372
|
23/11/2023
|
RAMVEER
|
1706009002WL019789
|
RAMVEER
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
ARON
|
MP-06-009-002-001/369-A (RIJODA)
|
1706009002NRG24231120230225373
|
23/11/2023
|
SUKHWATI BAI
|
1706009002WL019789
|
SUKHWATI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
SUKHWATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
ARON
|
MP-06-009-002-001/369-B (RIJODA)
|
1706009002NRG24231120230225374
|
23/11/2023
|
GENDA LAL
|
1706009002WL019789
|
GENDA LAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
GENDALAL
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
ARON
|
MP-06-009-002-001/369-C (RIJODA)
|
1706009002NRG24231120230225375
|
23/11/2023
|
fool singh
|
1706009002WL019789
|
fool singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
ARON
|
MP-06-009-002-001/369-D (RIJODA)
|
1706009002NRG24231120230225376
|
23/11/2023
|
bundel singh
|
1706009002WL019789
|
bundel singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
bundelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
ARON
|
MP-06-009-002-001/370 (RIJODA)
|
1706009002NRG24231120230225377
|
23/11/2023
|
MENDA BAI
|
1706009002WL019789
|
MENDA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
MENDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
ARON
|
MP-06-009-002-001/370-A (RIJODA)
|
1706009002NRG24231120230225378
|
23/11/2023
|
MALKHAN SINGH
|
1706009002WL019789
|
MALKHAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
MALKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
ARON
|
MP-06-009-002-001/370-B (RIJODA)
|
1706009002NRG24231120230225379
|
23/11/2023
|
RAM BAI
|
1706009002WL019789
|
RAM BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
ARON
|
MP-06-009-002-001/370-C (RIJODA)
|
1706009002NRG24231120230225380
|
23/11/2023
|
RAJKUMAR
|
1706009002WL019789
|
RAJKUMAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
ARON
|
MP-06-009-002-001/375-D (RIJODA)
|
1706009002NRG24231120230225381
|
23/11/2023
|
MALKHAN SINGH
|
1706009002WL019789
|
MALKHAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
MALKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
ARON
|
MP-06-009-002-001/376 (RIJODA)
|
1706009002NRG24231120230225382
|
23/11/2023
|
KHAIRU
|
1706009002WL019789
|
KHAIRU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
KHAIRU
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
ARON
|
MP-06-009-002-001/376-A (RIJODA)
|
1706009002NRG24231120230225383
|
23/11/2023
|
mathiya bai
|
1706009002WL019789
|
mathiya bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
mathiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
ARON
|
MP-06-009-002-001/376-B (RIJODA)
|
1706009002NRG24231120230225384
|
23/11/2023
|
SUNITA BAI
|
1706009002WL019789
|
SUNITA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
ARON
|
MP-06-009-002-001/376-C (RIJODA)
|
1706009002NRG24231120230225385
|
23/11/2023
|
NONI BAI
|
1706009002WL019789
|
NONI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
NONIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
ARON
|
MP-06-009-002-001/377-B (RIJODA)
|
1706009002NRG24231120230225388
|
23/11/2023
|
vadam bai
|
1706009002WL019789
|
vadam bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
vadambai
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
ARON
|
MP-06-009-002-001/377-C (RIJODA)
|
1706009002NRG24231120230225389
|
23/11/2023
|
anil
|
1706009002WL019789
|
anil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
ARON
|
MP-06-009-002-001/377-D (RIJODA)
|
1706009002NRG24231120230225390
|
23/11/2023
|
phuliya bai
|
1706009002WL019789
|
phuliya bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
phuliyabai
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
ARON
|
MP-06-009-002-001/378 (RIJODA)
|
1706009002NRG24231120230225391
|
23/11/2023
|
radha bai
|
1706009002WL019789
|
radha bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
ARON
|
MP-06-009-002-001/378-A (RIJODA)
|
1706009002NRG24231120230225392
|
23/11/2023
|
shivkumari
|
1706009002WL019789
|
shivkumari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
ARON
|
MP-06-009-002-001/378-B (RIJODA)
|
1706009002NRG24231120230225393
|
23/11/2023
|
jyanti bai
|
1706009002WL019789
|
jyanti bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
jyantibai
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
ARON
|
MP-06-009-002-001/378-C (RIJODA)
|
1706009002NRG24231120230225394
|
23/11/2023
|
gudda
|
1706009002WL019789
|
gudda
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324180989
|
|
gudda
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
ARON
|
MP-06-009-002-001/378-D (RIJODA)
|
1706009002NRG24231120230225395
|
23/11/2023
|
achhi bai
|
1706009002WL019789
|
achhi bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324180989
|
|
achhibai
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
ARON
|
MP-06-009-002-001/379 (RIJODA)
|
1706009002NRG24231120230225396
|
23/11/2023
|
BHURIYA BAI
|
1706009002WL019789
|
BHURIYA BAI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324180989
|
|
BHURIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
ARON
|
MP-06-009-002-001/379-A (RIJODA)
|
1706009002NRG24231120230225397
|
23/11/2023
|
ramshakhi bai
|
1706009002WL019789
|
ramshakhi bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324180989
|
|
ramshakhibai
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
ARON
|
MP-06-009-002-001/379-B (RIJODA)
|
1706009002NRG24231120230225398
|
23/11/2023
|
meena bai
|
1706009002WL019789
|
meena bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324180989
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
ARON
|
MP-06-009-002-001/379-C (RIJODA)
|
1706009002NRG24231120230225399
|
23/11/2023
|
sonu
|
1706009002WL019789
|
sonu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324180989
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
ARON
|
MP-06-009-002-001/379-D (RIJODA)
|
1706009002NRG24231120230225400
|
23/11/2023
|
vivek
|
1706009002WL019789
|
vivek
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324180989
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
ARON
|
MP-06-009-002-001/380-B (RIJODA)
|
1706009002NRG24231120230225401
|
23/11/2023
|
pyari bai
|
1706009002WL019789
|
pyari bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324180989
|
|
pyaribai
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
ARON
|
MP-06-009-002-001/380-C (RIJODA)
|
1706009002NRG24231120230225402
|
23/11/2023
|
sangita
|
1706009002WL019789
|
sangita
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324180989
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
ARON
|
MP-06-009-002-001/381 (RIJODA)
|
1706009002NRG24231120230225403
|
23/11/2023
|
laxmi bai
|
1706009002WL019789
|
laxmi bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324180989
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
ARON
|
MP-06-009-002-001/381-A (RIJODA)
|
1706009002NRG24231120230225404
|
23/11/2023
|
bhuri bai
|
1706009002WL019789
|
bhuri bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
ARON
|
MP-06-009-002-001/381-B (RIJODA)
|
1706009002NRG24231120230225405
|
23/11/2023
|
hiro bai
|
1706009002WL019789
|
hiro bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
hirobai
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
ARON
|
MP-06-009-002-001/381-C (RIJODA)
|
1706009002NRG24231120230225406
|
23/11/2023
|
ASHA BAI
|
1706009002WL019789
|
ASHA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
ASHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
ARON
|
MP-06-009-002-001/381-D (RIJODA)
|
1706009002NRG24231120230225407
|
23/11/2023
|
gudi bai
|
1706009002WL019789
|
gudi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
gudibai
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
ARON
|
MP-06-009-002-001/382 (RIJODA)
|
1706009002NRG24231120230225408
|
23/11/2023
|
mamta bai
|
1706009002WL019789
|
mamta bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
ARON
|
MP-06-009-002-001/382-A (RIJODA)
|
1706009002NRG24231120230225409
|
23/11/2023
|
prem bai
|
1706009002WL019789
|
prem bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
ARON
|
MP-06-009-002-001/382-B (RIJODA)
|
1706009002NRG24231120230225410
|
23/11/2023
|
priti bai
|
1706009002WL019789
|
priti bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
pritibai
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
ARON
|
MP-06-009-002-001/382-C (RIJODA)
|
1706009002NRG24231120230225411
|
23/11/2023
|
dhonno bai
|
1706009002WL019789
|
dhonno bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
dhonnobai
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
ARON
|
MP-06-009-002-001/382-D (RIJODA)
|
1706009002NRG24231120230225412
|
23/11/2023
|
mamta bai
|
1706009002WL019789
|
mamta bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
mamtabai
|
IDFC BANK LIMITED(608117)
|
313
|
ARON
|
MP-06-009-002-001/383 (RIJODA)
|
1706009002NRG24231120230225413
|
23/11/2023
|
kamar bai
|
1706009002WL019789
|
kamar bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
kamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
ARON
|
MP-06-009-002-001/383-A (RIJODA)
|
1706009002NRG24231120230225414
|
23/11/2023
|
mamta bai
|
1706009002WL019789
|
mamta bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
ARON
|
MP-06-009-002-001/383-B (RIJODA)
|
1706009002NRG24231120230225415
|
23/11/2023
|
PAAN BAI
|
1706009002WL019789
|
PAAN BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
PAANBAI
|
STATE BANK OF INDIA(508548)
|
316
|
ARON
|
MP-06-009-002-001/383-C (RIJODA)
|
1706009002NRG24231120230225416
|
23/11/2023
|
lakhan
|
1706009002WL019789
|
lakhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
ARON
|
MP-06-009-002-001/383-D (RIJODA)
|
1706009002NRG24231120230225417
|
23/11/2023
|
mohar bai
|
1706009002WL019789
|
mohar bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
moharbai
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
ARON
|
MP-06-009-002-001/384 (RIJODA)
|
1706009002NRG24231120230225418
|
23/11/2023
|
ramratan
|
1706009002WL019789
|
ramratan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
ramratan
|
BANK OF BARODA(606985)
|
319
|
ARON
|
MP-06-009-002-001/384-A (RIJODA)
|
1706009002NRG24231120230225419
|
23/11/2023
|
lalu
|
1706009002WL019789
|
lalu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
320
|
ARON
|
MP-06-009-002-001/384-B (RIJODA)
|
1706009002NRG24231120230225420
|
23/11/2023
|
hemraj
|
1706009002WL019789
|
hemraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
321
|
ARON
|
MP-06-009-002-001/384-C (RIJODA)
|
1706009002NRG24231120230225421
|
23/11/2023
|
raghuveer kherua
|
1706009002WL019789
|
raghuveer kherua
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
raghuveerkherua
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
ARON
|
MP-06-009-002-001/384-D (RIJODA)
|
1706009002NRG24231120230225422
|
23/11/2023
|
radha bai
|
1706009002WL019789
|
radha bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
323
|
ARON
|
MP-06-009-002-001/385 (RIJODA)
|
1706009002NRG24231120230225423
|
23/11/2023
|
rajkumar
|
1706009002WL019789
|
rajkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
ARON
|
MP-06-009-002-001/385-A (RIJODA)
|
1706009002NRG24231120230225424
|
23/11/2023
|
saroj bai
|
1706009002WL019789
|
saroj bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
324180989
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
ARON
|
MP-06-009-002-001/385-B (RIJODA)
|
1706009002NRG24231120230225425
|
23/11/2023
|
prem bai
|
1706009002WL019789
|
prem bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
324180989
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
326
|
ARON
|
MP-06-009-002-001/385-C (RIJODA)
|
1706009002NRG24231120230225426
|
23/11/2023
|
devendra
|
1706009002WL019789
|
devendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
324180989
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
ARON
|
MP-06-009-002-001/385-D (RIJODA)
|
1706009002NRG24231120230225427
|
23/11/2023
|
pooja bai
|
1706009002WL019789
|
pooja bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
324180989
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
328
|
ARON
|
MP-06-009-002-001/386-A (RIJODA)
|
1706009002NRG24231120230225429
|
23/11/2023
|
guddi bai
|
1706009002WL019789
|
guddi bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
324180989
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
329
|
ARON
|
MP-06-009-002-001/386-B (RIJODA)
|
1706009002NRG24231120230225430
|
23/11/2023
|
indra bai
|
1706009002WL019789
|
indra bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
324180989
|
|
indrabai
|
BANK OF BARODA(606985)
|
330
|
ARON
|
MP-06-009-002-001/386-C (RIJODA)
|
1706009002NRG24231120230225431
|
23/11/2023
|
abhisekh
|
1706009002WL019789
|
abhisekh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
324180989
|
|
abhisekh
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
ARON
|
MP-06-009-002-001/386-D (RIJODA)
|
1706009002NRG24231120230225432
|
23/11/2023
|
parvati bai
|
1706009002WL019789
|
parvati bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
324180989
|
|
parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
ARON
|
MP-06-009-002-001/387 (RIJODA)
|
1706009002NRG24231120230225433
|
23/11/2023
|
anguri bai
|
1706009002WL019789
|
anguri bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
324180989
|
|
anguribai
|
STATE BANK OF INDIA(508548)
|
333
|
ARON
|
MP-06-009-002-001/387-A (RIJODA)
|
1706009002NRG24231120230225434
|
23/11/2023
|
laxman
|
1706009002WL019789
|
laxman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
334
|
ARON
|
MP-06-009-002-001/387-B (RIJODA)
|
1706009002NRG24231120230225435
|
23/11/2023
|
suneeta bai
|
1706009002WL019789
|
suneeta bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
335
|
ARON
|
MP-06-009-002-001/387-C (RIJODA)
|
1706009002NRG24231120230225436
|
23/11/2023
|
kasturi bai
|
1706009002WL019789
|
kasturi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
kasturibai
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
ARON
|
MP-06-009-002-001/6 (RIJODA)
|
1706009002NRG24231120230225445
|
23/11/2023
|
karai bai
|
1706009002WL019789
|
karai bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
karaibai
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
ARON
|
MP-06-009-002-001/69 (RIJODA)
|
1706009002NRG24231120230225449
|
23/11/2023
|
omprakash
|
1706009002WL019789
|
omprakash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
338
|
ARON
|
MP-06-009-002-001/70 (RIJODA)
|
1706009002NRG24231120230225450
|
23/11/2023
|
ganeshram
|
1706009002WL019789
|
ganeshram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
ARON
|
MP-06-009-002-001/85-A (RIJODA)
|
1706009002NRG24231120230225451
|
23/11/2023
|
ratan bai
|
1706009002WL019789
|
ratan bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
ratanbai
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
ARON
|
MP-06-009-002-001/88-A (RIJODA)
|
1706009002NRG24231120230225452
|
23/11/2023
|
sarsawati
|
1706009002WL019789
|
sarsawati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
sarsawati
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
ARON
|
MP-06-009-002-002/183 (RIJODA)
|
1706009002NRG24231120230225459
|
23/11/2023
|
foola
|
1706009002WL019789
|
foola
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
foola
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
ARON
|
MP-06-009-002-002/200-A (RIJODA)
|
1706009002NRG24231120230225463
|
23/11/2023
|
gitaa bai
|
1706009002WL019789
|
gitaa bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
gitaabai
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
ARON
|
MP-06-009-002-002/202 (RIJODA)
|
1706009002NRG24231120230225464
|
23/11/2023
|
dhan singh
|
1706009002WL019789
|
dhan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
ARON
|
MP-06-009-002-002/21-B (RIJODA)
|
1706009002NRG24231120230225466
|
23/11/2023
|
bimla bai
|
1706009002WL019789
|
bimla bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
bimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
ARON
|
MP-06-009-002-002/218 (RIJODA)
|
1706009002NRG24231120230225468
|
23/11/2023
|
Rambai
|
1706009002WL019789
|
Rambai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
ARON
|
MP-06-009-002-002/219 (RIJODA)
|
1706009002NRG24231120230225469
|
23/11/2023
|
munee bai
|
1706009002WL019789
|
munee bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
muneebai
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
ARON
|
MP-06-009-002-002/219-B (RIJODA)
|
1706009002NRG24231120230225470
|
23/11/2023
|
sona
|
1706009002WL019789
|
sona
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
ARON
|
MP-06-009-002-002/229-A (RIJODA)
|
1706009002NRG24231120230225474
|
23/11/2023
|
MOHAR SINGH
|
1706009002WL019789
|
MOHAR SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
ARON
|
MP-06-009-002-002/6 (RIJODA)
|
1706009002NRG24231120230225481
|
23/11/2023
|
nandlal
|
1706009002WL019789
|
nandlal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
ARON
|
MP-06-009-032-001/361 (KUNDAULI)
|
1706009032NRG24231120230226198
|
23/11/2023
|
ankesh sahu
|
1706009032WL019874
|
ankesh sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
ankeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
ARON
|
MP-06-009-032-001/362 (KUNDAULI)
|
1706009032NRG24231120230226199
|
23/11/2023
|
kallu
|
1706009032WL019874
|
kallu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
ARON
|
MP-06-009-032-001/363 (KUNDAULI)
|
1706009032NRG24231120230226200
|
23/11/2023
|
mahendra
|
1706009032WL019874
|
mahendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
ARON
|
MP-06-009-032-001/364 (KUNDAULI)
|
1706009032NRG24231120230226201
|
23/11/2023
|
Babulal
|
1706009032WL019874
|
Babulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
ARON
|
MP-06-009-032-001/365 (KUNDAULI)
|
1706009032NRG24231120230226202
|
23/11/2023
|
Suneel
|
1706009032WL019874
|
Suneel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
ARON
|
MP-06-009-032-001/366 (KUNDAULI)
|
1706009032NRG24231120230226203
|
23/11/2023
|
Sagar Singh
|
1706009032WL019874
|
Sagar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
SagarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
ARON
|
MP-06-009-043-002/292 (GHATAVDA)
|
1706009043NRG24221120230225133
|
23/11/2023
|
Kalyan Singh
|
1706009043WL019753
|
Kalyan Singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324180989
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
ARON
|
MP-06-009-043-002/295 (GHATAVDA)
|
1706009043NRG24221120230225134
|
23/11/2023
|
Monu
|
1706009043WL019753
|
Monu
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324180989
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
ARON
|
MP-06-009-051-001/103 (IMALIYA)
|
1706009051NRG24231120230225570
|
23/11/2023
|
kapuri bai
|
1706009051WL019803
|
kapuri bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
ARON
|
MP-06-009-051-001/186 (IMALIYA)
|
1706009051NRG24231120230225572
|
23/11/2023
|
kalyan
|
1706009051WL019803
|
kalyan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
ARON
|
MP-06-009-051-001/189-C (IMALIYA)
|
1706009051NRG24231120230225574
|
23/11/2023
|
mukhram
|
1706009051WL019803
|
mukhram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
mukhram
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
ARON
|
MP-06-009-051-001/196 (IMALIYA)
|
1706009051NRG24231120230225575
|
23/11/2023
|
kapuri bai
|
1706009051WL019803
|
kapuri bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
ARON
|
MP-06-009-051-001/23-A (IMALIYA)
|
1706009051NRG24231120230225576
|
23/11/2023
|
devendra
|
1706009051WL019803
|
devendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
ARON
|
MP-06-009-051-001/329 (IMALIYA)
|
1706009051NRG24231120230225578
|
23/11/2023
|
BRAJESH
|
1706009051WL019803
|
BRAJESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
ARON
|
MP-06-009-051-001/329-A (IMALIYA)
|
1706009051NRG24231120230225579
|
23/11/2023
|
JITENDRA
|
1706009051WL019803
|
JITENDRA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
ARON
|
MP-06-009-051-001/329-C (IMALIYA)
|
1706009051NRG24231120230225580
|
23/11/2023
|
RAMBABU
|
1706009051WL019803
|
RAMBABU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
ARON
|
MP-06-009-051-001/329-D (IMALIYA)
|
1706009051NRG24231120230225581
|
23/11/2023
|
RAMKRISHNA
|
1706009051WL019803
|
RAMKRISHNA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
RAMKRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
ARON
|
MP-06-009-051-001/330 (IMALIYA)
|
1706009051NRG24231120230225582
|
23/11/2023
|
BABULAL
|
1706009051WL019803
|
BABULAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
ARON
|
MP-06-009-051-001/330-A (IMALIYA)
|
1706009051NRG24231120230225583
|
23/11/2023
|
LACCHIRAM
|
1706009051WL019803
|
LACCHIRAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
LACCHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
ARON
|
MP-06-009-051-001/330-C (IMALIYA)
|
1706009051NRG24231120230225584
|
23/11/2023
|
RAGHUNANDAN
|
1706009051WL019803
|
RAGHUNANDAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
RAGHUNANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
ARON
|
MP-06-009-051-001/330-D (IMALIYA)
|
1706009051NRG24231120230225585
|
23/11/2023
|
MANGAL SINGH
|
1706009051WL019803
|
MANGAL SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
ARON
|
MP-06-009-051-001/331 (IMALIYA)
|
1706009051NRG24231120230225586
|
23/11/2023
|
SHISHUPAAL
|
1706009051WL019803
|
SHISHUPAAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
SHISHUPAAL
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
ARON
|
MP-06-009-051-001/331-B (IMALIYA)
|
1706009051NRG24231120230225587
|
23/11/2023
|
SHYAM BAI
|
1706009051WL019803
|
SHYAM BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
SHYAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
ARON
|
MP-06-009-051-001/331-C (IMALIYA)
|
1706009051NRG24231120230225588
|
23/11/2023
|
VEERENDRA
|
1706009051WL019803
|
VEERENDRA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
VEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
ARON
|
MP-06-009-051-001/332-B (IMALIYA)
|
1706009051NRG24231120230225589
|
23/11/2023
|
ASHA BAI
|
1706009051WL019803
|
ASHA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
ASHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
ARON
|
MP-06-009-051-001/332-C (IMALIYA)
|
1706009051NRG24231120230225590
|
23/11/2023
|
RAJU
|
1706009051WL019803
|
RAJU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
ARON
|
MP-06-009-051-001/332-D (IMALIYA)
|
1706009051NRG24231120230225591
|
23/11/2023
|
deepak
|
1706009051WL019803
|
deepak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
ARON
|
MP-06-009-051-001/333 (IMALIYA)
|
1706009051NRG24231120230225592
|
23/11/2023
|
ram bai
|
1706009051WL019803
|
ram bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
ARON
|
MP-06-009-051-001/333-A (IMALIYA)
|
1706009051NRG24231120230225593
|
23/11/2023
|
prem bai
|
1706009051WL019803
|
prem bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
ARON
|
MP-06-009-051-001/333-B (IMALIYA)
|
1706009051NRG24231120230225594
|
23/11/2023
|
jasmat
|
1706009051WL019803
|
jasmat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
jasmat
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
ARON
|
MP-06-009-051-001/333-D (IMALIYA)
|
1706009051NRG24231120230225596
|
23/11/2023
|
vimala bai
|
1706009051WL019803
|
vimala bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
vimalabai
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
ARON
|
MP-06-009-051-001/334 (IMALIYA)
|
1706009051NRG24231120230225597
|
23/11/2023
|
vijaypaal
|
1706009051WL019803
|
vijaypaal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
vijaypaal
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
ARON
|
MP-06-009-051-001/334-A (IMALIYA)
|
1706009051NRG24231120230225598
|
23/11/2023
|
dharmendra
|
1706009051WL019803
|
dharmendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
ARON
|
MP-06-009-051-001/334-B (IMALIYA)
|
1706009051NRG24231120230225599
|
23/11/2023
|
pehlwan
|
1706009051WL019803
|
pehlwan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
pehlwan
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
ARON
|
MP-06-009-051-001/334-C (IMALIYA)
|
1706009051NRG24231120230225600
|
23/11/2023
|
RAJKUMARI BAI
|
1706009051WL019803
|
RAJKUMARI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
RAJKUMARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
ARON
|
MP-06-009-051-001/334-D (IMALIYA)
|
1706009051NRG24231120230225601
|
23/11/2023
|
LAXMAN
|
1706009051WL019803
|
LAXMAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
ARON
|
MP-06-009-051-001/335 (IMALIYA)
|
1706009051NRG24231120230225602
|
23/11/2023
|
anju
|
1706009051WL019803
|
anju
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
ARON
|
MP-06-009-051-001/335-A (IMALIYA)
|
1706009051NRG24231120230225603
|
23/11/2023
|
munesh
|
1706009051WL019803
|
munesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
ARON
|
MP-06-009-051-001/335-B (IMALIYA)
|
1706009051NRG24231120230225604
|
23/11/2023
|
ravina
|
1706009051WL019803
|
ravina
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
ravina
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
ARON
|
MP-06-009-051-001/335-C (IMALIYA)
|
1706009051NRG24231120230225605
|
23/11/2023
|
brajmohan
|
1706009051WL019803
|
brajmohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
ARON
|
MP-06-009-051-001/336 (IMALIYA)
|
1706009051NRG24231120230225606
|
23/11/2023
|
laxmi bai
|
1706009051WL019803
|
laxmi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
ARON
|
MP-06-009-051-001/336-B (IMALIYA)
|
1706009051NRG24231120230225607
|
23/11/2023
|
ramkumar
|
1706009051WL019803
|
ramkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
ARON
|
MP-06-009-051-001/336-C (IMALIYA)
|
1706009051NRG24231120230225608
|
23/11/2023
|
seetaram
|
1706009051WL019803
|
seetaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
ARON
|
MP-06-009-051-001/337 (IMALIYA)
|
1706009051NRG24231120230225609
|
23/11/2023
|
seema bai
|
1706009051WL019803
|
seema bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
ARON
|
MP-06-009-051-001/337-A (IMALIYA)
|
1706009051NRG24231120230225610
|
23/11/2023
|
bai shab
|
1706009051WL019803
|
bai shab
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
baishab
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
ARON
|
MP-06-009-051-001/337-B (IMALIYA)
|
1706009051NRG24231120230225611
|
23/11/2023
|
yashpal
|
1706009051WL019803
|
yashpal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
ARON
|
MP-06-009-051-001/337-C (IMALIYA)
|
1706009051NRG24231120230225612
|
23/11/2023
|
niti bai
|
1706009051WL019803
|
niti bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
nitibai
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
ARON
|
MP-06-009-051-001/337-D (IMALIYA)
|
1706009051NRG24231120230225613
|
23/11/2023
|
MAHENDRA SINGH
|
1706009051WL019803
|
MAHENDRA SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
398
|
ARON
|
MP-06-009-051-001/338 (IMALIYA)
|
1706009051NRG24231120230225614
|
23/11/2023
|
girraj
|
1706009051WL019803
|
girraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
ARON
|
MP-06-009-051-001/338-A (IMALIYA)
|
1706009051NRG24231120230225615
|
23/11/2023
|
manisha
|
1706009051WL019803
|
manisha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
ARON
|
MP-06-009-051-001/338-B (IMALIYA)
|
1706009051NRG24231120230225616
|
23/11/2023
|
leela bai
|
1706009051WL019803
|
leela bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
ARON
|
MP-06-009-051-001/338-C (IMALIYA)
|
1706009051NRG24231120230225617
|
23/11/2023
|
khushal singh
|
1706009051WL019803
|
khushal singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
khushalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
ARON
|
MP-06-009-051-001/338-D (IMALIYA)
|
1706009051NRG24231120230225618
|
23/11/2023
|
vikram
|
1706009051WL019803
|
vikram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
ARON
|
MP-06-009-051-001/339 (IMALIYA)
|
1706009051NRG24231120230225619
|
23/11/2023
|
rani bai
|
1706009051WL019803
|
rani bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
ARON
|
MP-06-009-051-001/339-A (IMALIYA)
|
1706009051NRG24231120230225620
|
23/11/2023
|
rekha bai
|
1706009051WL019803
|
rekha bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
ARON
|
MP-06-009-051-001/339-B (IMALIYA)
|
1706009051NRG24231120230225621
|
23/11/2023
|
dhaka bai
|
1706009051WL019803
|
dhaka bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
dhakabai
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
ARON
|
MP-06-009-051-001/339-C (IMALIYA)
|
1706009051NRG24231120230225622
|
23/11/2023
|
somli bai
|
1706009051WL019803
|
somli bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
somlibai
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
ARON
|
MP-06-009-051-001/339-D (IMALIYA)
|
1706009051NRG24231120230225623
|
23/11/2023
|
gyani bai
|
1706009051WL019803
|
gyani bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
gyanibai
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
ARON
|
MP-06-009-051-001/340 (IMALIYA)
|
1706009051NRG24231120230225624
|
23/11/2023
|
krishna bai
|
1706009051WL019803
|
krishna bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
409
|
ARON
|
MP-06-009-051-001/340-A (IMALIYA)
|
1706009051NRG24231120230225625
|
23/11/2023
|
SHANTI BAI
|
1706009051WL019803
|
SHANTI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
410
|
ARON
|
MP-06-009-051-001/341 (IMALIYA)
|
1706009051NRG24231120230225626
|
23/11/2023
|
sangita bai
|
1706009051WL019803
|
sangita bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
sangitabai
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
ARON
|
MP-06-009-051-001/341-A (IMALIYA)
|
1706009051NRG24231120230225627
|
23/11/2023
|
goma bai
|
1706009051WL019803
|
goma bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
gomabai
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
ARON
|
MP-06-009-051-001/341-C (IMALIYA)
|
1706009051NRG24231120230225629
|
23/11/2023
|
rekha bai
|
1706009051WL019803
|
rekha bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
413
|
ARON
|
MP-06-009-051-001/341-D (IMALIYA)
|
1706009051NRG24231120230225630
|
23/11/2023
|
anta bai
|
1706009051WL019803
|
anta bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
antabai
|
STATE BANK OF INDIA(508548)
|
414
|
ARON
|
MP-06-009-051-001/342 (IMALIYA)
|
1706009051NRG24231120230225631
|
23/11/2023
|
pooja bai
|
1706009051WL019803
|
pooja bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
poojabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
415
|
ARON
|
MP-06-009-051-001/342-A (IMALIYA)
|
1706009051NRG24231120230225632
|
23/11/2023
|
dhanpaal
|
1706009051WL019803
|
dhanpaal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
dhanpaal
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
ARON
|
MP-06-009-051-001/342-B (IMALIYA)
|
1706009051NRG24231120230225633
|
23/11/2023
|
gudiya bai
|
1706009051WL019803
|
gudiya bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
gudiyabai
|
BANK OF BARODA(606985)
|
417
|
ARON
|
MP-06-009-051-001/343 (IMALIYA)
|
1706009051NRG24231120230225634
|
23/11/2023
|
kartaar
|
1706009051WL019803
|
kartaar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
kartaar
|
STATE BANK OF INDIA(508548)
|
418
|
ARON
|
MP-06-009-051-001/343-A (IMALIYA)
|
1706009051NRG24231120230225635
|
23/11/2023
|
bundel singh
|
1706009051WL019803
|
bundel singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
bundelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
ARON
|
MP-06-009-051-001/343-B (IMALIYA)
|
1706009051NRG24231120230225636
|
23/11/2023
|
gopilal
|
1706009051WL019803
|
gopilal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
gopilal
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
ARON
|
MP-06-009-051-001/343-C (IMALIYA)
|
1706009051NRG24231120230225637
|
23/11/2023
|
rajpaal
|
1706009051WL019803
|
rajpaal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
rajpaal
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
ARON
|
MP-06-009-051-001/344 (IMALIYA)
|
1706009051NRG24231120230225638
|
23/11/2023
|
bharat nayak
|
1706009051WL019803
|
bharat nayak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
bharatnayak
|
FINO PAYMENTS BANK LTD(608001)
|
422
|
ARON
|
MP-06-009-051-001/42 (IMALIYA)
|
1706009051NRG24231120230225640
|
23/11/2023
|
mansingh
|
1706009051WL019803
|
mansingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
ARON
|
MP-06-009-051-001/53-A (IMALIYA)
|
1706009051NRG24231120230225642
|
23/11/2023
|
guddibai
|
1706009051WL019803
|
guddibai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
ARON
|
MP-06-009-051-001/53-B (IMALIYA)
|
1706009051NRG24231120230225643
|
23/11/2023
|
rekhabai
|
1706009051WL019803
|
rekhabai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
ARON
|
MP-06-009-051-001/62 (IMALIYA)
|
1706009051NRG24231120230225644
|
23/11/2023
|
kalyansingh
|
1706009051WL019803
|
kalyansingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
426
|
ARON
|
MP-06-009-051-001/62-A (IMALIYA)
|
1706009051NRG24231120230225645
|
23/11/2023
|
shyamveer
|
1706009051WL019803
|
shyamveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
427
|
ARON
|
MP-06-009-051-001/72 (IMALIYA)
|
1706009051NRG24231120230225646
|
23/11/2023
|
janki bai
|
1706009051WL019803
|
janki bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
428
|
ARON
|
MP-06-009-051-001/72-B (IMALIYA)
|
1706009051NRG24231120230225647
|
23/11/2023
|
gudiyabai
|
1706009051WL019803
|
gudiyabai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
gudiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
ARON
|
MP-06-009-051-001/72-D (IMALIYA)
|
1706009051NRG24231120230225648
|
23/11/2023
|
chidiyabai
|
1706009051WL019803
|
chidiyabai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
chidiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
430
|
ARON
|
MP-06-009-051-001/73 (IMALIYA)
|
1706009051NRG24231120230225649
|
23/11/2023
|
laldebai
|
1706009051WL019803
|
laldebai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
laldebai
|
FINO PAYMENTS BANK LTD(608001)
|
431
|
ARON
|
MP-06-009-051-001/76 (IMALIYA)
|
1706009051NRG24231120230225650
|
23/11/2023
|
suganbai
|
1706009051WL019803
|
suganbai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
432
|
ARON
|
MP-06-009-051-003/102 (IMALIYA)
|
1706009051NRG24231120230225652
|
23/11/2023
|
gopal
|
1706009051WL019803
|
gopal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
433
|
ARON
|
MP-06-009-051-003/135-A (IMALIYA)
|
1706009051NRG24231120230225660
|
23/11/2023
|
rajendra singh
|
1706009051WL019803
|
rajendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
434
|
ARON
|
MP-06-009-051-003/147 (IMALIYA)
|
1706009051NRG24231120230225662
|
23/11/2023
|
bay ram
|
1706009051WL019803
|
bay ram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
bayram
|
FINO PAYMENTS BANK LTD(608001)
|
435
|
ARON
|
MP-06-009-051-003/170 (IMALIYA)
|
1706009051NRG24231120230225664
|
23/11/2023
|
SAVITA BAI
|
1706009051WL019803
|
SAVITA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
SAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
436
|
ARON
|
MP-06-009-051-003/203 (IMALIYA)
|
1706009051NRG24231120230225669
|
23/11/2023
|
DHAPPO BAI
|
1706009051WL019803
|
DHAPPO BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
DHAPPOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
437
|
ARON
|
MP-06-009-051-003/44-A (IMALIYA)
|
1706009051NRG24231120230225670
|
23/11/2023
|
bhuri bai
|
1706009051WL019803
|
bhuri bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
438
|
ARON
|
MP-06-009-051-003/54-D (IMALIYA)
|
1706009051NRG24231120230225672
|
23/11/2023
|
MAHARAAJ
|
1706009051WL019803
|
MAHARAAJ
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
MAHARAAJ
|
BANK OF INDIA(508505)
|
439
|
ARON
|
MP-06-009-051-003/55-B (IMALIYA)
|
1706009051NRG24231120230225673
|
23/11/2023
|
prakash
|
1706009051WL019803
|
prakash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
440
|
ARON
|
MP-06-009-051-003/6 (IMALIYA)
|
1706009051NRG24231120230225674
|
23/11/2023
|
menda bai
|
1706009051WL019803
|
menda bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
mendabai
|
FINO PAYMENTS BANK LTD(608001)
|
441
|
ARON
|
MP-06-009-051-003/78 (IMALIYA)
|
1706009051NRG24231120230225676
|
23/11/2023
|
LILABAI
|
1706009051WL019803
|
LILABAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
442
|
ARON
|
MP-06-009-051-003/78-A (IMALIYA)
|
1706009051NRG24231120230225677
|
23/11/2023
|
parmal
|
1706009051WL019803
|
parmal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168181
|
168181
|
|
|
|
|
|
|
|
443
|
ARON
|
MP-06-009-002-001/108-C (RIJODA)
|
1706009002NRG24231120230225333
|
23/11/2023
|
REKHA BAI
|
1706009002WL019789
|
REKHA BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
444
|
ARON
|
MP-06-009-002-001/111 (RIJODA)
|
1706009002NRG24231120230225334
|
23/11/2023
|
PREM SINGH
|
1706009002WL019789
|
PREM SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
ARON
|
MP-06-009-002-001/112-B (RIJODA)
|
1706009002NRG24231120230225335
|
23/11/2023
|
MEERA BAI
|
1706009002WL019789
|
MEERA BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
446
|
ARON
|
MP-06-009-002-001/114 (RIJODA)
|
1706009002NRG24231120230225336
|
23/11/2023
|
VEERAN
|
1706009002WL019789
|
VEERAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
VEERAN
|
FINO PAYMENTS BANK LTD(608001)
|
447
|
ARON
|
MP-06-009-002-001/31 (RIJODA)
|
1706009002NRG24231120230225343
|
23/11/2023
|
JAMNA BAI
|
1706009002WL019789
|
JAMNA BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
JAMNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
448
|
ARON
|
MP-06-009-002-001/361-A (RIJODA)
|
1706009002NRG24231120230225345
|
23/11/2023
|
Rami Bai
|
1706009002WL019789
|
Rami Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
RamiBai
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
ARON
|
MP-06-009-002-001/361-C (RIJODA)
|
1706009002NRG24231120230225346
|
23/11/2023
|
Sabhod
|
1706009002WL019789
|
Sabhod
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
Sabhod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
450
|
ARON
|
MP-06-009-002-001/363-A (RIJODA)
|
1706009002NRG24231120230225347
|
23/11/2023
|
Gulab Singh
|
1706009002WL019789
|
Gulab Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
GulabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
ARON
|
MP-06-009-002-001/363-B (RIJODA)
|
1706009002NRG24231120230225348
|
23/11/2023
|
Keshar bai
|
1706009002WL019789
|
Keshar bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
Kesharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
ARON
|
MP-06-009-002-001/363-C (RIJODA)
|
1706009002NRG24231120230225349
|
23/11/2023
|
Dhan Singh
|
1706009002WL019789
|
Dhan Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
DhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
453
|
ARON
|
MP-06-009-002-001/363-D (RIJODA)
|
1706009002NRG24231120230225350
|
23/11/2023
|
VEERENDRA
|
1706009002WL019789
|
VEERENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
VEERENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
ARON
|
MP-06-009-002-001/365-A (RIJODA)
|
1706009002NRG24231120230225357
|
23/11/2023
|
AMAR BAI
|
1706009002WL019789
|
AMAR BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
AMARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
455
|
ARON
|
MP-06-009-002-001/365-C (RIJODA)
|
1706009002NRG24231120230225358
|
23/11/2023
|
makhan
|
1706009002WL019789
|
makhan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
ARON
|
MP-06-009-002-001/376-D (RIJODA)
|
1706009002NRG24231120230225386
|
23/11/2023
|
RAMBHA BAI
|
1706009002WL019789
|
RAMBHA BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
RAMBHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
457
|
ARON
|
MP-06-009-002-001/417-A (RIJODA)
|
1706009002NRG24231120230225437
|
23/11/2023
|
cHATTAR SINGH
|
1706009002WL019789
|
cHATTAR SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
cHATTARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
458
|
ARON
|
MP-06-009-002-001/417-B (RIJODA)
|
1706009002NRG24231120230225438
|
23/11/2023
|
GOLU yadav
|
1706009002WL019789
|
GOLU yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
GOLUyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
ARON
|
MP-06-009-002-001/417-C (RIJODA)
|
1706009002NRG24231120230225439
|
23/11/2023
|
KRISHBHAN
|
1706009002WL019789
|
KRISHBHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
KRISHBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
460
|
ARON
|
MP-06-009-002-001/419-B (RIJODA)
|
1706009002NRG24231120230225442
|
23/11/2023
|
GORELAL
|
1706009002WL019789
|
GORELAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
ARON
|
MP-06-009-002-001/419-C (RIJODA)
|
1706009002NRG24231120230225443
|
23/11/2023
|
MANNA SINGH
|
1706009002WL019789
|
MANNA SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
MANNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
ARON
|
MP-06-009-002-001/61-B (RIJODA)
|
1706009002NRG24231120230225446
|
23/11/2023
|
RAM BAI
|
1706009002WL019789
|
RAM BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
463
|
ARON
|
MP-06-009-002-002/107 (RIJODA)
|
1706009002NRG24231120230225453
|
23/11/2023
|
KOMAL BAI
|
1706009002WL019789
|
KOMAL BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
KOMALBAI
|
FINO PAYMENTS BANK LTD(608001)
|
464
|
ARON
|
MP-06-009-002-002/115 (RIJODA)
|
1706009002NRG24231120230225454
|
23/11/2023
|
NATHIYA BAI
|
1706009002WL019789
|
NATHIYA BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
NATHIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
465
|
ARON
|
MP-06-009-002-002/116 (RIJODA)
|
1706009002NRG24231120230225455
|
23/11/2023
|
RUKMANI BAI
|
1706009002WL019789
|
RUKMANI BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
RUKMANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
466
|
ARON
|
MP-06-009-002-002/137 (RIJODA)
|
1706009002NRG24231120230225457
|
23/11/2023
|
bhaggo bai
|
1706009002WL019789
|
bhaggo bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
bhaggobai
|
FINO PAYMENTS BANK LTD(608001)
|
467
|
ARON
|
MP-06-009-002-002/262-C (RIJODA)
|
1706009002NRG24231120230225476
|
23/11/2023
|
chandan singh
|
1706009002WL019789
|
chandan singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
468
|
ARON
|
MP-06-009-002-002/264-B (RIJODA)
|
1706009002NRG24231120230225477
|
23/11/2023
|
MOOLCHANDRA
|
1706009002WL019789
|
MOOLCHANDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
MOOLCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
ARON
|
MP-06-009-002-002/8 (RIJODA)
|
1706009002NRG24231120230225485
|
23/11/2023
|
sajoo bai
|
1706009002WL019789
|
sajoo bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
sajoobai
|
FINO PAYMENTS BANK LTD(608001)
|
470
|
ARON
|
MP-06-009-002-002/96 (RIJODA)
|
1706009002NRG24231120230225486
|
23/11/2023
|
LACCHO BAI
|
1706009002WL019789
|
LACCHO BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
LACCHOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
ARON
|
MP-06-009-002-002/96-A (RIJODA)
|
1706009002NRG24231120230225487
|
23/11/2023
|
MACHLA BAI
|
1706009002WL019789
|
MACHLA BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
MACHLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
472
|
ARON
|
MP-06-009-051-003/115 (IMALIYA)
|
1706009051NRG24231120230225654
|
23/11/2023
|
kapuri bai
|
1706009051WL019803
|
kapuri bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324180989
|
|
kapuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
473
|
ARON
|
MP-06-009-035-002/120-B (BHORA)
|
1706009035NRG24231120230226254
|
23/11/2023
|
KULDEEP
|
1706009035WL019878
|
KULDEEP
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324180989
|
|
KULDEEP
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
547859
|
547859
|
|
|
|
|
|
|
|