|
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-06-009-049-003/11-C
(SAHROK)
|
1706009049NRG24110120240278739
|
11/01/2024
|
sakir
|
1706009049WL024419
|
sakir
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
sakir
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-040-002/364
(DAVRI)
|
1706009040NRG24110120240278875
|
11/01/2024
|
Ravindra Singh
|
1706009040WL024423
|
Ravindra Singh
|
00152
|
HDFC0000911
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
RavindraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-040-002/157
(DAVRI)
|
1706009040NRG24110120240278863
|
11/01/2024
|
RAVINDRA
|
1706009040WL024423
|
RAVINDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
RAVINDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
ARON
|
MP-06-009-040-002/19
(DAVRI)
|
1706009040NRG24110120240278866
|
11/01/2024
|
BHAGAVAT
|
1706009040WL024423
|
BHAGAVAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
BHAGAVAT
|
ICICI BANK LTD(508534)
|
|
5
|
ARON
|
MP-06-009-040-002/224
(DAVRI)
|
1706009040NRG24110120240278868
|
11/01/2024
|
gajju
|
1706009040WL024423
|
gajju
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/03/2024
|
|
691064058
|
|
gajju
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-040-002/158-A
(DAVRI)
|
1706009040NRG24110120240278865
|
11/01/2024
|
Satees
|
1706009040WL024423
|
Satees
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
Satees
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-040-001/70-A
(DAVRI)
|
1706009040NRG24110120240278858
|
11/01/2024
|
yudhistere
|
1706009040WL024423
|
yudhistere
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
yudhistere
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-040-002/361
(DAVRI)
|
1706009040NRG24110120240278873
|
11/01/2024
|
GOLU
|
1706009040WL024423
|
GOLU
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-049-004/3-B
(SAHROK)
|
1706009049NRG24110120240278773
|
11/01/2024
|
vamni bai
|
1706009049WL024419
|
vamni bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
vamnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ARON
|
MP-06-009-049-005/268-C
(SAHROK)
|
1706009049NRG24110120240278797
|
11/01/2024
|
chatarsingh
|
1706009049WL024419
|
chatarsingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
chatarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-040-002/105-B
(DAVRI)
|
1706009040NRG24110120240278859
|
11/01/2024
|
arajan singh
|
1706009040WL024423
|
arajan singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
arajansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
ARON
|
MP-06-009-046-002/10
(SAWANBHADON)
|
1706009046NRG24110120240278680
|
11/01/2024
|
pappu
|
1706009046WL024412
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-046-002/241-A
(SAWANBHADON)
|
1706009046NRG24110120240278681
|
11/01/2024
|
jagdis
|
1706009046WL024412
|
jagdis
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
jagdis
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARON
|
MP-06-009-049-001/232
(SAHROK)
|
1706009049NRG24110120240278734
|
11/01/2024
|
radha yadav
|
1706009049WL024419
|
radha yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
radhayadav
|
NSDL PAYMENTS BANK(990326)
|
|
15
|
ARON
|
MP-06-009-049-001/9-A
(SAHROK)
|
1706009049NRG24110120240278738
|
11/01/2024
|
pavan
|
1706009049WL024419
|
pavan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ARON
|
MP-06-009-049-003/19-C
(SAHROK)
|
1706009049NRG24110120240278743
|
11/01/2024
|
puniya bai
|
1706009049WL024419
|
puniya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARON
|
MP-06-009-049-004/12
(SAHROK)
|
1706009049NRG24110120240278768
|
11/01/2024
|
kamla bai
|
1706009049WL024419
|
kamla bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ARON
|
MP-06-009-049-004/3
(SAHROK)
|
1706009049NRG24110120240278771
|
11/01/2024
|
sabu bai
|
1706009049WL024419
|
sabu bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
sabubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ARON
|
MP-06-009-049-004/4-A
(SAHROK)
|
1706009049NRG24110120240278774
|
11/01/2024
|
kamla bai
|
1706009049WL024419
|
kamla bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ARON
|
MP-06-009-049-005/107
(SAHROK)
|
1706009049NRG24110120240278779
|
11/01/2024
|
ganesibai
|
1706009049WL024419
|
ganesibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
ganesibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARON
|
MP-06-009-049-005/113
(SAHROK)
|
1706009049NRG24110120240278782
|
11/01/2024
|
raj bai
|
1706009049WL024419
|
raj bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-049-005/113
(SAHROK)
|
1706009049NRG24110120240278781
|
11/01/2024
|
rajaram
|
1706009049WL024419
|
rajaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-049-005/118
(SAHROK)
|
1706009049NRG24110120240278783
|
11/01/2024
|
bihari
|
1706009049WL024419
|
bihari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
bihari
|
ICICI BANK LTD(508534)
|
|
24
|
ARON
|
MP-06-009-049-005/118-C
(SAHROK)
|
1706009049NRG24110120240278785
|
11/01/2024
|
rani
|
1706009049WL024419
|
rani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
rani
|
ICICI BANK LTD(508534)
|
|
25
|
ARON
|
MP-06-009-049-005/118-D
(SAHROK)
|
1706009049NRG24110120240278786
|
11/01/2024
|
poonam
|
1706009049WL024419
|
poonam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-049-005/170
(SAHROK)
|
1706009049NRG24110120240278787
|
11/01/2024
|
aasharam
|
1706009049WL024419
|
aasharam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ARON
|
MP-06-009-049-005/170
(SAHROK)
|
1706009049NRG24110120240278788
|
11/01/2024
|
dulari bai
|
1706009049WL024419
|
dulari bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
dularibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-049-005/18-C
(SAHROK)
|
1706009049NRG24110120240278790
|
11/01/2024
|
bhagirath
|
1706009049WL024419
|
bhagirath
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-049-005/201-A
(SAHROK)
|
1706009049NRG24110120240278792
|
11/01/2024
|
ravindra
|
1706009049WL024419
|
ravindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-049-005/201-A
(SAHROK)
|
1706009049NRG24110120240278793
|
11/01/2024
|
rukmani
|
1706009049WL024419
|
rukmani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-049-005/202
(SAHROK)
|
1706009049NRG24110120240278794
|
11/01/2024
|
RAMPAL
|
1706009049WL024419
|
RAMPAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
RAMPAL
|
ICICI BANK LTD(508534)
|
|
32
|
ARON
|
MP-06-009-049-005/246-B
(SAHROK)
|
1706009049NRG24110120240278795
|
11/01/2024
|
hardol
|
1706009049WL024419
|
hardol
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
691064058
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
ARON
|
MP-06-009-049-005/253-A
(SAHROK)
|
1706009049NRG24110120240278796
|
11/01/2024
|
priti
|
1706009049WL024419
|
priti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-049-005/274-B
(SAHROK)
|
1706009049NRG24110120240278799
|
11/01/2024
|
anita bai
|
1706009049WL024419
|
anita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ARON
|
MP-06-009-049-005/28-B
(SAHROK)
|
1706009049NRG24110120240278800
|
11/01/2024
|
basnti bai
|
1706009049WL024419
|
basnti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
basntibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-049-005/301
(SAHROK)
|
1706009049NRG24110120240278801
|
11/01/2024
|
geeta bai
|
1706009049WL024419
|
geeta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-049-005/38-B
(SAHROK)
|
1706009049NRG24110120240278804
|
11/01/2024
|
babita
|
1706009049WL024419
|
babita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ARON
|
MP-06-009-049-005/38-B
(SAHROK)
|
1706009049NRG24110120240278803
|
11/01/2024
|
manoj
|
1706009049WL024419
|
manoj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-049-005/38-C
(SAHROK)
|
1706009049NRG24110120240278805
|
11/01/2024
|
badami bai
|
1706009049WL024419
|
badami bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
691064058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
ARON
|
MP-06-009-049-005/38-C
(SAHROK)
|
1706009049NRG24110120240278806
|
11/01/2024
|
balram
|
1706009049WL024419
|
balram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-049-005/38-D
(SAHROK)
|
1706009049NRG24110120240278807
|
11/01/2024
|
sunil
|
1706009049WL024419
|
sunil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-049-005/79-A
(SAHROK)
|
1706009049NRG24110120240278813
|
11/01/2024
|
ram bai
|
1706009049WL024419
|
ram bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-049-005/88
(SAHROK)
|
1706009049NRG24110120240278815
|
11/01/2024
|
Halki Bai Dhakad
|
1706009049WL024419
|
Halki Bai Dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
HalkiBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-049-005/88-B
(SAHROK)
|
1706009049NRG24110120240278816
|
11/01/2024
|
Manish
|
1706009049WL024419
|
Manish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-049-006/2-B
(SAHROK)
|
1706009049NRG24110120240278821
|
11/01/2024
|
jagdeesh
|
1706009049WL024419
|
jagdeesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ARON
|
MP-06-009-049-006/2-C
(SAHROK)
|
1706009049NRG24110120240278823
|
11/01/2024
|
lalsingh
|
1706009049WL024419
|
lalsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-049-006/2-C
(SAHROK)
|
1706009049NRG24110120240278822
|
11/01/2024
|
ramesh
|
1706009049WL024419
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-049-006/2-D
(SAHROK)
|
1706009049NRG24110120240278824
|
11/01/2024
|
santra bai
|
1706009049WL024419
|
santra bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
santrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ARON
|
MP-06-009-049-006/27-D
(SAHROK)
|
1706009049NRG24110120240278825
|
11/01/2024
|
sangram
|
1706009049WL024419
|
sangram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-049-006/322
(SAHROK)
|
1706009049NRG24110120240278827
|
11/01/2024
|
guggi bai
|
1706009049WL024419
|
guggi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
guggibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ARON
|
MP-06-009-049-006/519-A
(SAHROK)
|
1706009049NRG24110120240278828
|
11/01/2024
|
guddi bai
|
1706009049WL024419
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-049-006/520
(SAHROK)
|
1706009049NRG24110120240278829
|
11/01/2024
|
Dinesh Yadav
|
1706009049WL024419
|
Dinesh Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
DineshYadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-049-006/521
(SAHROK)
|
1706009049NRG24110120240278830
|
11/01/2024
|
Rumal Singh
|
1706009049WL024419
|
Rumal Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
RumalSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-049-006/6
(SAHROK)
|
1706009049NRG24110120240278831
|
11/01/2024
|
suya bai
|
1706009049WL024419
|
suya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
suyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
|
55
|
ARON
|
MP-06-009-040-001/101
(DAVRI)
|
1706009040NRG24110120240278854
|
11/01/2024
|
ajay
|
1706009040WL024423
|
ajay
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-040-001/101
(DAVRI)
|
1706009040NRG24110120240278853
|
11/01/2024
|
ajay
|
1706009040WL024423
|
ajay
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-040-001/111
(DAVRI)
|
1706009040NRG24110120240278855
|
11/01/2024
|
kailash
|
1706009040WL024423
|
kailash
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
kailash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
ARON
|
MP-06-009-040-001/111
(DAVRI)
|
1706009040NRG24110120240278856
|
11/01/2024
|
manobai
|
1706009040WL024423
|
manobai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
manobai
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-040-001/112
(DAVRI)
|
1706009040NRG24110120240278857
|
11/01/2024
|
sabitri bai
|
1706009040WL024423
|
sabitri bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
sabitribai
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-040-002/134
(DAVRI)
|
1706009040NRG24110120240278860
|
11/01/2024
|
dinesh singh
|
1706009040WL024423
|
dinesh singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
dineshsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-040-002/139-B
(DAVRI)
|
1706009040NRG24110120240278861
|
11/01/2024
|
seema bai
|
1706009040WL024423
|
seema bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-040-002/14-A
(DAVRI)
|
1706009040NRG24110120240278862
|
11/01/2024
|
Champa Lal
|
1706009040WL024423
|
Champa Lal
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
ChampaLal
|
ICICI BANK LTD(508534)
|
|
63
|
ARON
|
MP-06-009-040-002/198
(DAVRI)
|
1706009040NRG24110120240278867
|
11/01/2024
|
bhupendra
|
1706009040WL024423
|
bhupendra
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
bhupendra
|
ICICI BANK LTD(508534)
|
|
64
|
ARON
|
MP-06-009-040-002/30
(DAVRI)
|
1706009040NRG24110120240278869
|
11/01/2024
|
tofhan
|
1706009040WL024423
|
tofhan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
tofhan
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-040-002/30-B
(DAVRI)
|
1706009040NRG24110120240278870
|
11/01/2024
|
Ramesh
|
1706009040WL024423
|
Ramesh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
66
|
ARON
|
MP-06-009-040-002/34
(DAVRI)
|
1706009040NRG24110120240278872
|
11/01/2024
|
birendra
|
1706009040WL024423
|
birendra
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
67
|
ARON
|
MP-06-009-049-005/561
(SAHROK)
|
1706009049NRG24110120240278810
|
11/01/2024
|
pooja
|
1706009049WL024419
|
pooja
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
ARON
|
MP-06-009-049-005/303-B
(SAHROK)
|
1706009049NRG24110120240278802
|
11/01/2024
|
ramsrup
|
1706009049WL024419
|
ramsrup
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
ramsrup
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
ARON
|
MP-06-009-040-002/157-A
(DAVRI)
|
1706009040NRG24110120240278864
|
11/01/2024
|
RACHNA
|
1706009040WL024423
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
RACHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
ARON
|
MP-06-009-040-002/30-D
(DAVRI)
|
1706009040NRG24110120240278871
|
11/01/2024
|
RAJARAM
|
1706009040WL024423
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-049-001/6-A
(SAHROK)
|
1706009049NRG24110120240278736
|
11/01/2024
|
sarnam
|
1706009049WL024419
|
sarnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
sarnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ARON
|
MP-06-009-049-003/11-C
(SAHROK)
|
1706009049NRG24110120240278740
|
11/01/2024
|
savnam
|
1706009049WL024419
|
savnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
savnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARON
|
MP-06-009-049-003/19-A
(SAHROK)
|
1706009049NRG24110120240278741
|
11/01/2024
|
urmila
|
1706009049WL024419
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ARON
|
MP-06-009-049-003/19-B
(SAHROK)
|
1706009049NRG24110120240278742
|
11/01/2024
|
jyoti
|
1706009049WL024419
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ARON
|
MP-06-009-049-004/10-D
(SAHROK)
|
1706009049NRG24110120240278758
|
11/01/2024
|
jalam
|
1706009049WL024419
|
jalam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
jalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ARON
|
MP-06-009-049-005/107-A
(SAHROK)
|
1706009049NRG24110120240278780
|
11/01/2024
|
mansingh
|
1706009049WL024419
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
ARON
|
MP-06-009-049-005/18
(SAHROK)
|
1706009049NRG24110120240278789
|
11/01/2024
|
aasharam
|
1706009049WL024419
|
aasharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
aasharam
|
ICICI BANK LTD(508534)
|
|
78
|
ARON
|
MP-06-009-049-005/18-C
(SAHROK)
|
1706009049NRG24110120240278791
|
11/01/2024
|
dolatbai
|
1706009049WL024419
|
dolatbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
dolatbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
ARON
|
MP-06-009-049-005/268-D
(SAHROK)
|
1706009049NRG24110120240278798
|
11/01/2024
|
BABLI
|
1706009049WL024419
|
BABLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
BABLI
|
UCO BANK(607066)
|
|
80
|
ARON
|
MP-06-009-049-005/38-D
(SAHROK)
|
1706009049NRG24110120240278808
|
11/01/2024
|
radha
|
1706009049WL024419
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARON
|
MP-06-009-049-005/559
(SAHROK)
|
1706009049NRG24110120240278809
|
11/01/2024
|
vishal
|
1706009049WL024419
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-049-005/572
(SAHROK)
|
1706009049NRG24110120240278811
|
11/01/2024
|
REKHA BAI
|
1706009049WL024419
|
REKHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
REKHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
ARON
|
MP-06-009-049-005/589
(SAHROK)
|
1706009049NRG24110120240278812
|
11/01/2024
|
Rajesh Rajak
|
1706009049WL024419
|
Rajesh Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
RajeshRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
ARON
|
MP-06-009-049-006/15-A
(SAHROK)
|
1706009049NRG24110120240278820
|
11/01/2024
|
dinesh
|
1706009049WL024419
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
85
|
ARON
|
MP-06-009-049-005/118-B
(SAHROK)
|
1706009049NRG24110120240278784
|
11/01/2024
|
gora
|
1706009049WL024419
|
gora
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
gora
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
ARON
|
MP-06-009-011-003/110-B
(MUHASA)
|
1706009011NRG24100120240278536
|
11/01/2024
|
Nandni Bai
|
1706009011WL024387
|
Nandni Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
NandniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ARON
|
MP-06-009-011-003/110-C
(MUHASA)
|
1706009011NRG24100120240278537
|
11/01/2024
|
Pappi Bai Yadav
|
1706009011WL024387
|
Pappi Bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
PappiBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ARON
|
MP-06-009-011-003/110-D
(MUHASA)
|
1706009011NRG24100120240278538
|
11/01/2024
|
Ravindra Yadav
|
1706009011WL024387
|
Ravindra Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
RavindraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ARON
|
MP-06-009-011-003/111-B
(MUHASA)
|
1706009011NRG24100120240278539
|
11/01/2024
|
Anita Yadav
|
1706009011WL024387
|
Anita Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
AnitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ARON
|
MP-06-009-011-003/111-C
(MUHASA)
|
1706009011NRG24100120240278540
|
11/01/2024
|
Sher Singh Yadav
|
1706009011WL024387
|
Sher Singh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
SherSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ARON
|
MP-06-009-011-003/112-B
(MUHASA)
|
1706009011NRG24100120240278541
|
11/01/2024
|
Kabula Bai
|
1706009011WL024387
|
Kabula Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
691064058
|
|
KabulaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ARON
|
MP-06-009-011-003/112-C
(MUHASA)
|
1706009011NRG24100120240278542
|
11/01/2024
|
Savita Bai
|
1706009011WL024387
|
Savita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ARON
|
MP-06-009-011-003/113-B
(MUHASA)
|
1706009011NRG24100120240278543
|
11/01/2024
|
Kamlesh Bai
|
1706009011WL024387
|
Kamlesh Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ARON
|
MP-06-009-011-003/113-D
(MUHASA)
|
1706009011NRG24100120240278544
|
11/01/2024
|
Bhuribai Yadav
|
1706009011WL024387
|
Bhuribai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
BhuribaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ARON
|
MP-06-009-011-003/114-C
(MUHASA)
|
1706009011NRG24100120240278545
|
11/01/2024
|
Shanti Bai
|
1706009011WL024387
|
Shanti Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ARON
|
MP-06-009-011-003/115-B
(MUHASA)
|
1706009011NRG24100120240278546
|
11/01/2024
|
Shanti Bai Yadav
|
1706009011WL024387
|
Shanti Bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
ShantiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARON
|
MP-06-009-011-003/115-D
(MUHASA)
|
1706009011NRG24100120240278547
|
11/01/2024
|
Roshni Yadav
|
1706009011WL024387
|
Roshni Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
691064058
|
|
RoshniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ARON
|
MP-06-009-011-003/116-B
(MUHASA)
|
1706009011NRG24100120240278548
|
11/01/2024
|
Devendra Singh
|
1706009011WL024387
|
Devendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ARON
|
MP-06-009-011-003/116-C
(MUHASA)
|
1706009011NRG24100120240278549
|
11/01/2024
|
Vimlesh Bai
|
1706009011WL024387
|
Vimlesh Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
VimleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ARON
|
MP-06-009-011-003/117-B
(MUHASA)
|
1706009011NRG24100120240278550
|
11/01/2024
|
Rachna Yadav
|
1706009011WL024387
|
Rachna Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
RachnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ARON
|
MP-06-009-011-003/117-D
(MUHASA)
|
1706009011NRG24100120240278551
|
11/01/2024
|
Sonu Yadav
|
1706009011WL024387
|
Sonu Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
SonuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARON
|
MP-06-009-011-003/118-C
(MUHASA)
|
1706009011NRG24100120240278552
|
11/01/2024
|
Vinay Singh
|
1706009011WL024387
|
Vinay Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
691064058
|
|
VinaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ARON
|
MP-06-009-011-003/125-B
(MUHASA)
|
1706009011NRG24100120240278553
|
11/01/2024
|
Dharmendra Yadav
|
1706009011WL024387
|
Dharmendra Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
DharmendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ARON
|
MP-06-009-011-003/125-C
(MUHASA)
|
1706009011NRG24100120240278554
|
11/01/2024
|
Sangram Singh
|
1706009011WL024387
|
Sangram Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
SangramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ARON
|
MP-06-009-011-003/126-D
(MUHASA)
|
1706009011NRG24100120240278555
|
11/01/2024
|
Ramveer Yadav
|
1706009011WL024387
|
Ramveer Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
RamveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ARON
|
MP-06-009-011-003/127-B
(MUHASA)
|
1706009011NRG24100120240278556
|
11/01/2024
|
NepalSingh Yadav
|
1706009011WL024387
|
NepalSingh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
NepalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ARON
|
MP-06-009-011-003/127-C
(MUHASA)
|
1706009011NRG24100120240278557
|
11/01/2024
|
Chain Singh Yadav
|
1706009011WL024387
|
Chain Singh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
ChainSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ARON
|
MP-06-009-011-003/128-C
(MUHASA)
|
1706009011NRG24100120240278558
|
11/01/2024
|
Sandeep Yadav
|
1706009011WL024387
|
Sandeep Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
SandeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ARON
|
MP-06-009-011-003/128-D
(MUHASA)
|
1706009011NRG24100120240278559
|
11/01/2024
|
Indrabhan Yadav
|
1706009011WL024387
|
Indrabhan Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
IndrabhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARON
|
MP-06-009-011-003/130-C
(MUHASA)
|
1706009011NRG24100120240278561
|
11/01/2024
|
Seema Bai Yadav
|
1706009011WL024387
|
Seema Bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
SeemaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ARON
|
MP-06-009-011-003/130-C
(MUHASA)
|
1706009011NRG24100120240278560
|
11/01/2024
|
Shishupal Yadav
|
1706009011WL024387
|
Shishupal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
ShishupalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ARON
|
MP-06-009-011-003/130-D
(MUHASA)
|
1706009011NRG24100120240278562
|
11/01/2024
|
Munni Bai
|
1706009011WL024387
|
Munni Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ARON
|
MP-06-009-011-003/131-C
(MUHASA)
|
1706009011NRG24100120240278563
|
11/01/2024
|
Balkumari Yadav
|
1706009011WL024387
|
Balkumari Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
BalkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ARON
|
MP-06-009-049-001/205
(SAHROK)
|
1706009049NRG24110120240278729
|
11/01/2024
|
prita bai
|
1706009049WL024419
|
prita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
pritabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ARON
|
MP-06-009-049-001/208-A
(SAHROK)
|
1706009049NRG24110120240278730
|
11/01/2024
|
Ansuiya Bai
|
1706009049WL024419
|
Ansuiya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
AnsuiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ARON
|
MP-06-009-049-001/214
(SAHROK)
|
1706009049NRG24110120240278731
|
11/01/2024
|
shri bai
|
1706009049WL024419
|
shri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
shribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ARON
|
MP-06-009-049-001/224
(SAHROK)
|
1706009049NRG24110120240278733
|
11/01/2024
|
Devendra Singh
|
1706009049WL024419
|
Devendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ARON
|
MP-06-009-049-001/518
(SAHROK)
|
1706009049NRG24110120240278735
|
11/01/2024
|
rambhan
|
1706009049WL024419
|
rambhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
rambhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ARON
|
MP-06-009-049-001/7
(SAHROK)
|
1706009049NRG24110120240278737
|
11/01/2024
|
parsutam
|
1706009049WL024419
|
parsutam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
parsutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ARON
|
MP-06-009-049-004/100
(SAHROK)
|
1706009049NRG24110120240278759
|
11/01/2024
|
kamla bai
|
1706009049WL024419
|
kamla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ARON
|
MP-06-009-049-004/101
(SAHROK)
|
1706009049NRG24110120240278760
|
11/01/2024
|
bhago bai
|
1706009049WL024419
|
bhago bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
bhagobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ARON
|
MP-06-009-049-004/104
(SAHROK)
|
1706009049NRG24110120240278761
|
11/01/2024
|
shanti bai
|
1706009049WL024419
|
shanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ARON
|
MP-06-009-049-004/105
(SAHROK)
|
1706009049NRG24110120240278762
|
11/01/2024
|
gopal banjara
|
1706009049WL024419
|
gopal banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
gopalbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ARON
|
MP-06-009-049-004/106
(SAHROK)
|
1706009049NRG24110120240278763
|
11/01/2024
|
laxman
|
1706009049WL024419
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ARON
|
MP-06-009-049-004/108
(SAHROK)
|
1706009049NRG24110120240278764
|
11/01/2024
|
bhura banjara
|
1706009049WL024419
|
bhura banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
bhurabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ARON
|
MP-06-009-049-004/109
(SAHROK)
|
1706009049NRG24110120240278765
|
11/01/2024
|
Sanna Bai Banjara
|
1706009049WL024419
|
Sanna Bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
SannaBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ARON
|
MP-06-009-049-004/110
(SAHROK)
|
1706009049NRG24110120240278766
|
11/01/2024
|
Bhuli Bai Banjara
|
1706009049WL024419
|
Bhuli Bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
BhuliBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ARON
|
MP-06-009-049-004/111
(SAHROK)
|
1706009049NRG24110120240278767
|
11/01/2024
|
Guddi Bai Nayak
|
1706009049WL024419
|
Guddi Bai Nayak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
GuddiBaiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ARON
|
MP-06-009-049-004/14
(SAHROK)
|
1706009049NRG24110120240278769
|
11/01/2024
|
geeta bai
|
1706009049WL024419
|
geeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ARON
|
MP-06-009-049-004/15
(SAHROK)
|
1706009049NRG24110120240278770
|
11/01/2024
|
sabhu bai
|
1706009049WL024419
|
sabhu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
sabhubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ARON
|
MP-06-009-049-004/3-A
(SAHROK)
|
1706009049NRG24110120240278772
|
11/01/2024
|
rakesh
|
1706009049WL024419
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ARON
|
MP-06-009-049-004/4-D
(SAHROK)
|
1706009049NRG24110120240278775
|
11/01/2024
|
mamta bai
|
1706009049WL024419
|
mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ARON
|
MP-06-009-049-004/8
(SAHROK)
|
1706009049NRG24110120240278776
|
11/01/2024
|
jana bai
|
1706009049WL024419
|
jana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
janabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ARON
|
MP-06-009-049-004/8-C
(SAHROK)
|
1706009049NRG24110120240278777
|
11/01/2024
|
chotu
|
1706009049WL024419
|
chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARON
|
MP-06-009-049-004/9
(SAHROK)
|
1706009049NRG24110120240278778
|
11/01/2024
|
raj bai
|
1706009049WL024419
|
raj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ARON
|
MP-06-009-049-005/8
(SAHROK)
|
1706009049NRG24110120240278814
|
11/01/2024
|
kalyan
|
1706009049WL024419
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
kalyan
|
ICICI BANK LTD(508534)
|
|
137
|
ARON
|
MP-06-009-049-006/100
(SAHROK)
|
1706009049NRG24110120240278817
|
11/01/2024
|
banya
|
1706009049WL024419
|
banya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
banya
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ARON
|
MP-06-009-049-006/102
(SAHROK)
|
1706009049NRG24110120240278818
|
11/01/2024
|
Lilam
|
1706009049WL024419
|
Lilam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
Lilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ARON
|
MP-06-009-049-006/103
(SAHROK)
|
1706009049NRG24110120240278819
|
11/01/2024
|
Santosh Banjara
|
1706009049WL024419
|
Santosh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
SantoshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ARON
|
MP-06-009-049-006/29
(SAHROK)
|
1706009049NRG24110120240278826
|
11/01/2024
|
Sushma Bai
|
1706009049WL024419
|
Sushma Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
SushmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARON
|
MP-06-009-049-006/85
(SAHROK)
|
1706009049NRG24110120240278832
|
11/01/2024
|
Guddi Bai Banjara
|
1706009049WL024419
|
Guddi Bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
GuddiBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
142
|
ARON
|
MP-06-009-040-002/363
(DAVRI)
|
1706009040NRG24110120240278874
|
11/01/2024
|
vikash raghuwanshi
|
1706009040WL024423
|
vikash raghuwanshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691064058
|
|
vikashraghuwanshi
|
BANK OF BARODA(606985)
|
|
143
|
ARON
|
MP-06-009-049-001/221
(SAHROK)
|
1706009049NRG24110120240278732
|
11/01/2024
|
ajab bai
|
1706009049WL024419
|
ajab bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
ajabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ARON
|
MP-06-009-049-003/200
(SAHROK)
|
1706009049NRG24110120240278744
|
11/01/2024
|
Shila Bai Yadav
|
1706009049WL024419
|
Shila Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
ShilaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ARON
|
MP-06-009-049-003/201
(SAHROK)
|
1706009049NRG24110120240278745
|
11/01/2024
|
Anita Bai Yadav
|
1706009049WL024419
|
Anita Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
AnitaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ARON
|
MP-06-009-049-003/202
(SAHROK)
|
1706009049NRG24110120240278746
|
11/01/2024
|
Bhanvar Bai Yadav
|
1706009049WL024419
|
Bhanvar Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
BhanvarBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ARON
|
MP-06-009-049-003/203
(SAHROK)
|
1706009049NRG24110120240278747
|
11/01/2024
|
Sonu
|
1706009049WL024419
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ARON
|
MP-06-009-049-003/204
(SAHROK)
|
1706009049NRG24110120240278748
|
11/01/2024
|
Devki Bai Yadav
|
1706009049WL024419
|
Devki Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
DevkiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-049-003/205
(SAHROK)
|
1706009049NRG24110120240278749
|
11/01/2024
|
Mala Bai Yadav
|
1706009049WL024419
|
Mala Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
MalaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ARON
|
MP-06-009-049-003/206
(SAHROK)
|
1706009049NRG24110120240278750
|
11/01/2024
|
Guddi Bai
|
1706009049WL024419
|
Guddi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ARON
|
MP-06-009-049-003/207
(SAHROK)
|
1706009049NRG24110120240278751
|
11/01/2024
|
Saruk Khan
|
1706009049WL024419
|
Saruk Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
SarukKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ARON
|
MP-06-009-049-003/208
(SAHROK)
|
1706009049NRG24110120240278752
|
11/01/2024
|
Pinki Bai
|
1706009049WL024419
|
Pinki Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
PinkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ARON
|
MP-06-009-049-003/209
(SAHROK)
|
1706009049NRG24110120240278753
|
11/01/2024
|
Hasso Bee
|
1706009049WL024419
|
Hasso Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
HassoBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ARON
|
MP-06-009-049-003/210
(SAHROK)
|
1706009049NRG24110120240278754
|
11/01/2024
|
Haseena Bi
|
1706009049WL024419
|
Haseena Bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
HaseenaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ARON
|
MP-06-009-049-003/213
(SAHROK)
|
1706009049NRG24110120240278755
|
11/01/2024
|
Munni Bai
|
1706009049WL024419
|
Munni Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ARON
|
MP-06-009-049-003/216
(SAHROK)
|
1706009049NRG24110120240278756
|
11/01/2024
|
Vimla Bai
|
1706009049WL024419
|
Vimla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARON
|
MP-06-009-049-003/218
(SAHROK)
|
1706009049NRG24110120240278757
|
11/01/2024
|
Shohil Kha
|
1706009049WL024419
|
Shohil Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691064058
|
|
ShohilKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195364
|
195364
|
|
|
|
|
|
|
|