|
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-06-009-004-003/54-D
(PIPRODAMAINA)
|
1706009004NRG24240120240294431
|
25/01/2024
|
birajkisor
|
1706009004WL025759
|
birajkisor
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
birajkisor
|
BANK OF BARODA(606985)
|
|
2
|
ARON
|
MP-06-009-007-006/679
(DHIMARYAI)
|
1706009007NRG24250120240295293
|
25/01/2024
|
HALKIBAI
|
1706009007WL025831
|
HALKIBAI
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
HALKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ARON
|
MP-06-009-047-001/346-B
(JHAJHON)
|
1706009047NRG24240120240294591
|
25/01/2024
|
shishupal Yadav
|
1706009047WL025768
|
shishupal Yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904756
|
|
shishupalYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-004-003/55-A
(PIPRODAMAINA)
|
1706009004NRG24220120240291642
|
25/01/2024
|
girdhari
|
1706009004WL025535
|
girdhari
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904756
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARON
|
MP-06-009-004-003/88
(PIPRODAMAINA)
|
1706009004NRG24240120240294434
|
25/01/2024
|
raamnath
|
1706009004WL025759
|
raamnath
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
raamnath
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARON
|
MP-06-009-007-006/506
(DHIMARYAI)
|
1706009007NRG24250120240295280
|
25/01/2024
|
amola
|
1706009007WL025831
|
amola
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
amola
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ARON
|
MP-06-009-007-006/735
(DHIMARYAI)
|
1706009007NRG24250120240295300
|
25/01/2024
|
kapuri bai
|
1706009007WL025831
|
kapuri bai
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-004-001/44-B
(PIPRODAMAINA)
|
1706009004NRG24240120240294435
|
25/01/2024
|
Rukmani Bai
|
1706009004WL025760
|
Rukmani Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
RukmaniBai
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARON
|
MP-06-009-004-002/146
(PIPRODAMAINA)
|
1706009004NRG24250120240295032
|
25/01/2024
|
surjeet
|
1706009004WL025821
|
surjeet
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904756
|
|
surjeet
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARON
|
MP-06-009-004-002/21
(PIPRODAMAINA)
|
1706009004NRG24240120240294430
|
25/01/2024
|
gajendra
|
1706009004WL025759
|
gajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904756
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ARON
|
MP-06-009-004-003/121-B
(PIPRODAMAINA)
|
1706009004NRG24240120240294436
|
25/01/2024
|
KAVITA BAI
|
1706009004WL025760
|
KAVITA BAI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARON
|
MP-06-009-004-003/40-B
(PIPRODAMAINA)
|
1706009004NRG24240120240294438
|
25/01/2024
|
LAXMAN PRAJAPATI
|
1706009004WL025760
|
LAXMAN PRAJAPATI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
LAXMANPRAJAPATI
|
ICICI BANK LTD(508534)
|
|
13
|
ARON
|
MP-06-009-004-003/56-A
(PIPRODAMAINA)
|
1706009004NRG24240120240294439
|
25/01/2024
|
dinesh
|
1706009004WL025760
|
dinesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARON
|
MP-06-009-004-003/73
(PIPRODAMAINA)
|
1706009004NRG24240120240294440
|
25/01/2024
|
Ratan sing
|
1706009004WL025760
|
Ratan sing
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
Ratansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARON
|
MP-06-009-004-003/99-D
(PIPRODAMAINA)
|
1706009004NRG24250120240295036
|
25/01/2024
|
Laxmi Bai Meena
|
1706009004WL025821
|
Laxmi Bai Meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
LaxmiBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-007-004/128
(DHIMARYAI)
|
1706009007NRG24250120240295219
|
25/01/2024
|
Jagdish
|
1706009007WL025831
|
Jagdish
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ARON
|
MP-06-009-007-004/91
(DHIMARYAI)
|
1706009007NRG24250120240295231
|
25/01/2024
|
gora
|
1706009007WL025831
|
gora
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
gora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARON
|
MP-06-009-007-006/205
(DHIMARYAI)
|
1706009007NRG24250120240295244
|
25/01/2024
|
BALRAM
|
1706009007WL025831
|
BALRAM
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-007-006/205-A
(DHIMARYAI)
|
1706009007NRG24250120240295245
|
25/01/2024
|
RANI
|
1706009007WL025831
|
RANI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARON
|
MP-06-009-007-006/21-B
(DHIMARYAI)
|
1706009007NRG24250120240295246
|
25/01/2024
|
kailash
|
1706009007WL025831
|
kailash
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ARON
|
MP-06-009-007-006/293
(DHIMARYAI)
|
1706009007NRG24250120240295248
|
25/01/2024
|
mohan sahu
|
1706009007WL025831
|
mohan sahu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
mohansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARON
|
MP-06-009-007-006/492
(DHIMARYAI)
|
1706009007NRG24250120240295272
|
25/01/2024
|
radha
|
1706009007WL025831
|
radha
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ARON
|
MP-06-009-007-006/502-C
(DHIMARYAI)
|
1706009007NRG24250120240295277
|
25/01/2024
|
prem bai
|
1706009007WL025831
|
prem bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ARON
|
MP-06-009-007-006/678
(DHIMARYAI)
|
1706009007NRG24250120240295292
|
25/01/2024
|
GUMAN SINGH
|
1706009007WL025831
|
GUMAN SINGH
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
GUMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ARON
|
MP-06-009-007-006/681-A
(DHIMARYAI)
|
1706009007NRG24250120240295294
|
25/01/2024
|
SURJEET
|
1706009007WL025831
|
SURJEET
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
SURJEET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
ARON
|
MP-06-009-007-006/737
(DHIMARYAI)
|
1706009007NRG24250120240295303
|
25/01/2024
|
ashok
|
1706009007WL025831
|
ashok
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ARON
|
MP-06-009-047-001/1083
(JHAJHON)
|
1706009047NRG24240120240294588
|
25/01/2024
|
aaram singh
|
1706009047WL025768
|
aaram singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
aaramsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-050-001/102-B
(KUSMAN)
|
1706009050NRG24250120240295092
|
25/01/2024
|
devilal banjara
|
1706009050WL025823
|
devilal banjara
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
devilalbanjara
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
29
|
ARON
|
MP-06-009-004-003/44
(PIPRODAMAINA)
|
1706009004NRG24240120240294587
|
25/01/2024
|
virendra
|
1706009004WL025767
|
virendra
|
00468
|
UBIN0573922
|
100
|
100
|
Processed
|
28/03/2024
|
|
038904756
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-004-003/82-D
(PIPRODAMAINA)
|
1706009004NRG24250120240295035
|
25/01/2024
|
Navita pal
|
1706009004WL025821
|
Navita pal
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
Navitapal
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARON
|
MP-06-009-007-006/200
(DHIMARYAI)
|
1706009007NRG24250120240295242
|
25/01/2024
|
PURSOTAM
|
1706009007WL025831
|
PURSOTAM
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
PURSOTAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-007-006/201
(DHIMARYAI)
|
1706009007NRG24250120240295243
|
25/01/2024
|
SUSILA
|
1706009007WL025831
|
SUSILA
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARON
|
MP-06-009-007-006/681-B
(DHIMARYAI)
|
1706009007NRG24250120240295295
|
25/01/2024
|
Rohit Sahu
|
1706009007WL025831
|
Rohit Sahu
|
00468
|
UBIN0573922
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6288
|
6288
|
|
|
|
|
|
|
|
|
34
|
ARON
|
MP-06-009-004-003/101-C
(PIPRODAMAINA)
|
1706009004NRG24250120240295033
|
25/01/2024
|
Asha Bai
|
1706009004WL025821
|
Asha Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
AshaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
ARON
|
MP-06-009-004-003/137-A
(PIPRODAMAINA)
|
1706009004NRG24240120240294437
|
25/01/2024
|
keshav
|
1706009004WL025760
|
keshav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
keshav
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARON
|
MP-06-009-007-001/52-D
(DHIMARYAI)
|
1706009007NRG24250120240295195
|
25/01/2024
|
ARVIND
|
1706009007WL025831
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARON
|
MP-06-009-007-006/12-B
(DHIMARYAI)
|
1706009007NRG24250120240295239
|
25/01/2024
|
NEERAJ
|
1706009007WL025831
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ARON
|
MP-06-009-007-006/493
(DHIMARYAI)
|
1706009007NRG24250120240295274
|
25/01/2024
|
rajkumar
|
1706009007WL025831
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ARON
|
MP-06-009-007-006/691
(DHIMARYAI)
|
1706009007NRG24250120240295296
|
25/01/2024
|
Rajkumari
|
1706009007WL025831
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ARON
|
MP-06-009-007-006/741
(DHIMARYAI)
|
1706009007NRG24250120240295305
|
25/01/2024
|
lakhan
|
1706009007WL025831
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ARON
|
MP-06-009-015-001/48
(SAMRACHACH)
|
1706009015NRG24250120240296529
|
25/01/2024
|
puran
|
1706009015WL025908
|
puran
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904756
|
|
puran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
ARON
|
MP-06-009-047-001/346-A
(JHAJHON)
|
1706009047NRG24240120240294590
|
25/01/2024
|
sangram
|
1706009047WL025768
|
sangram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
43
|
ARON
|
MP-06-009-007-001/24-B
(DHIMARYAI)
|
1706009007NRG24250120240295175
|
25/01/2024
|
Priti Bai
|
1706009007WL025831
|
Priti Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
PritiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ARON
|
MP-06-009-007-001/24-C
(DHIMARYAI)
|
1706009007NRG24250120240295176
|
25/01/2024
|
Rajendra Adiwasi
|
1706009007WL025831
|
Rajendra Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
RajendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ARON
|
MP-06-009-007-001/310
(DHIMARYAI)
|
1706009007NRG24250120240295179
|
25/01/2024
|
Dinesh Ahirwar
|
1706009007WL025831
|
Dinesh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
DineshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ARON
|
MP-06-009-007-001/310-A
(DHIMARYAI)
|
1706009007NRG24250120240295180
|
25/01/2024
|
Ramshri Bai
|
1706009007WL025831
|
Ramshri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
RamshriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ARON
|
MP-06-009-007-001/311-A
(DHIMARYAI)
|
1706009007NRG24250120240295181
|
25/01/2024
|
Shashi Ahirwar
|
1706009007WL025831
|
Shashi Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
ShashiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ARON
|
MP-06-009-007-001/320
(DHIMARYAI)
|
1706009007NRG24250120240295182
|
25/01/2024
|
Dhanram
|
1706009007WL025831
|
Dhanram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
Dhanram
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ARON
|
MP-06-009-007-001/321
(DHIMARYAI)
|
1706009007NRG24250120240295183
|
25/01/2024
|
Mangilal Harijan
|
1706009007WL025831
|
Mangilal Harijan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
MangilalHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ARON
|
MP-06-009-007-001/321-A
(DHIMARYAI)
|
1706009007NRG24250120240295184
|
25/01/2024
|
Sakhi Bai Ahirwar
|
1706009007WL025831
|
Sakhi Bai Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
SakhiBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ARON
|
MP-06-009-007-001/322
(DHIMARYAI)
|
1706009007NRG24250120240295185
|
25/01/2024
|
Sushila Bai
|
1706009007WL025831
|
Sushila Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
SushilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ARON
|
MP-06-009-007-001/325
(DHIMARYAI)
|
1706009007NRG24250120240295186
|
25/01/2024
|
Uday Sehariya
|
1706009007WL025831
|
Uday Sehariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
UdaySehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ARON
|
MP-06-009-007-001/343
(DHIMARYAI)
|
1706009007NRG24250120240295188
|
25/01/2024
|
mamta bai
|
1706009007WL025831
|
mamta bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ARON
|
MP-06-009-007-001/414-C
(DHIMARYAI)
|
1706009007NRG24250120240295192
|
25/01/2024
|
Rampyari Bai
|
1706009007WL025831
|
Rampyari Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
RampyariBai
|
BANK OF BARODA(606985)
|
|
55
|
ARON
|
MP-06-009-007-001/502-A
(DHIMARYAI)
|
1706009007NRG24250120240295194
|
25/01/2024
|
Shradha Yadav
|
1706009007WL025831
|
Shradha Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
ShradhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ARON
|
MP-06-009-007-001/541-A
(DHIMARYAI)
|
1706009007NRG24250120240295196
|
25/01/2024
|
Babeeta Ahirwar
|
1706009007WL025831
|
Babeeta Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
BabeetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ARON
|
MP-06-009-007-001/541-B
(DHIMARYAI)
|
1706009007NRG24250120240295197
|
25/01/2024
|
Nikita Ahirwar
|
1706009007WL025831
|
Nikita Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
NikitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ARON
|
MP-06-009-007-001/578-A
(DHIMARYAI)
|
1706009007NRG24250120240295199
|
25/01/2024
|
Chandresh Ahirwar
|
1706009007WL025831
|
Chandresh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
ChandreshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ARON
|
MP-06-009-007-001/578-B
(DHIMARYAI)
|
1706009007NRG24250120240295200
|
25/01/2024
|
Versha Jatav
|
1706009007WL025831
|
Versha Jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
VershaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ARON
|
MP-06-009-007-004/103-A
(DHIMARYAI)
|
1706009007NRG24250120240295216
|
25/01/2024
|
Shimla Bai
|
1706009007WL025831
|
Shimla Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
ShimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ARON
|
MP-06-009-007-004/44-A
(DHIMARYAI)
|
1706009007NRG24250120240295222
|
25/01/2024
|
Raja Adiwasi
|
1706009007WL025831
|
Raja Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
RajaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ARON
|
MP-06-009-007-004/70-A
(DHIMARYAI)
|
1706009007NRG24250120240295225
|
25/01/2024
|
Mamta Bai Adiwasi
|
1706009007WL025831
|
Mamta Bai Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
MamtaBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ARON
|
MP-06-009-007-004/96-B
(DHIMARYAI)
|
1706009007NRG24250120240295232
|
25/01/2024
|
Saroj Bai
|
1706009007WL025831
|
Saroj Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
SarojBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ARON
|
MP-06-009-007-006/1-A
(DHIMARYAI)
|
1706009007NRG24250120240295233
|
25/01/2024
|
Damodar Sahu
|
1706009007WL025831
|
Damodar Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
DamodarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ARON
|
MP-06-009-007-006/103-C
(DHIMARYAI)
|
1706009007NRG24250120240295234
|
25/01/2024
|
punam
|
1706009007WL025831
|
punam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ARON
|
MP-06-009-007-006/113-A
(DHIMARYAI)
|
1706009007NRG24250120240295235
|
25/01/2024
|
Kamlesh Bai
|
1706009007WL025831
|
Kamlesh Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ARON
|
MP-06-009-007-006/113-B
(DHIMARYAI)
|
1706009007NRG24250120240295236
|
25/01/2024
|
Bundelsingh Ahirwar
|
1706009007WL025831
|
Bundelsingh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
BundelsinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ARON
|
MP-06-009-007-006/114-A
(DHIMARYAI)
|
1706009007NRG24250120240295237
|
25/01/2024
|
Rampuri Goswami
|
1706009007WL025831
|
Rampuri Goswami
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
RampuriGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ARON
|
MP-06-009-007-006/114-B
(DHIMARYAI)
|
1706009007NRG24250120240295238
|
25/01/2024
|
Anusuiya Bai
|
1706009007WL025831
|
Anusuiya Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
AnusuiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ARON
|
MP-06-009-007-006/13-A
(DHIMARYAI)
|
1706009007NRG24250120240295240
|
25/01/2024
|
Shishupal
|
1706009007WL025831
|
Shishupal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ARON
|
MP-06-009-007-006/13-B
(DHIMARYAI)
|
1706009007NRG24250120240295241
|
25/01/2024
|
Rajni Ahirwar
|
1706009007WL025831
|
Rajni Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
RajniAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ARON
|
MP-06-009-007-006/231-A
(DHIMARYAI)
|
1706009007NRG24250120240295247
|
25/01/2024
|
Rameshwar balmik
|
1706009007WL025831
|
Rameshwar balmik
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
Rameshwarbalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ARON
|
MP-06-009-007-006/294-A
(DHIMARYAI)
|
1706009007NRG24250120240295249
|
25/01/2024
|
anikit
|
1706009007WL025831
|
anikit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
anikit
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ARON
|
MP-06-009-007-006/394-A
(DHIMARYAI)
|
1706009007NRG24250120240295260
|
25/01/2024
|
ravina
|
1706009007WL025831
|
ravina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ARON
|
MP-06-009-007-006/394-B
(DHIMARYAI)
|
1706009007NRG24250120240295261
|
25/01/2024
|
Varsha
|
1706009007WL025831
|
Varsha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ARON
|
MP-06-009-007-006/395-A
(DHIMARYAI)
|
1706009007NRG24250120240295262
|
25/01/2024
|
Rajesh Singh
|
1706009007WL025831
|
Rajesh Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ARON
|
MP-06-009-007-006/396
(DHIMARYAI)
|
1706009007NRG24250120240295263
|
25/01/2024
|
Sonu Ahirwar
|
1706009007WL025831
|
Sonu Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
SonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ARON
|
MP-06-009-007-006/409
(DHIMARYAI)
|
1706009007NRG24250120240295266
|
25/01/2024
|
Rajkumar Ahirwar
|
1706009007WL025831
|
Rajkumar Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
RajkumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ARON
|
MP-06-009-007-006/409-A
(DHIMARYAI)
|
1706009007NRG24250120240295267
|
25/01/2024
|
Vinita Ahirwar
|
1706009007WL025831
|
Vinita Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
VinitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ARON
|
MP-06-009-007-006/410
(DHIMARYAI)
|
1706009007NRG24250120240295268
|
25/01/2024
|
Neetesh Sahu
|
1706009007WL025831
|
Neetesh Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
NeeteshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ARON
|
MP-06-009-007-006/410-A
(DHIMARYAI)
|
1706009007NRG24250120240295269
|
25/01/2024
|
Arti
|
1706009007WL025831
|
Arti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ARON
|
MP-06-009-007-006/410-B
(DHIMARYAI)
|
1706009007NRG24250120240295270
|
25/01/2024
|
Sitam Bai
|
1706009007WL025831
|
Sitam Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
SitamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ARON
|
MP-06-009-007-006/411
(DHIMARYAI)
|
1706009007NRG24250120240295271
|
25/01/2024
|
Gopal Singh Ahirwar
|
1706009007WL025831
|
Gopal Singh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
GopalSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ARON
|
MP-06-009-007-006/492-A
(DHIMARYAI)
|
1706009007NRG24250120240295273
|
25/01/2024
|
Kailash Prajapati
|
1706009007WL025831
|
Kailash Prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
KailashPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ARON
|
MP-06-009-007-006/500
(DHIMARYAI)
|
1706009007NRG24250120240295275
|
25/01/2024
|
Parmal Ahirwar
|
1706009007WL025831
|
Parmal Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
ParmalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ARON
|
MP-06-009-007-006/502-A
(DHIMARYAI)
|
1706009007NRG24250120240295276
|
25/01/2024
|
Khilan Singh
|
1706009007WL025831
|
Khilan Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-007-006/503-A
(DHIMARYAI)
|
1706009007NRG24250120240295278
|
25/01/2024
|
Aarti Ahirwar
|
1706009007WL025831
|
Aarti Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
AartiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ARON
|
MP-06-009-007-006/504-B
(DHIMARYAI)
|
1706009007NRG24250120240295279
|
25/01/2024
|
Aneeta Bai Ahirwar
|
1706009007WL025831
|
Aneeta Bai Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
AneetaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ARON
|
MP-06-009-007-006/506-A
(DHIMARYAI)
|
1706009007NRG24250120240295281
|
25/01/2024
|
Vinni Ahirwar
|
1706009007WL025831
|
Vinni Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
VinniAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ARON
|
MP-06-009-007-006/510-A
(DHIMARYAI)
|
1706009007NRG24250120240295282
|
25/01/2024
|
Mahesh
|
1706009007WL025831
|
Mahesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ARON
|
MP-06-009-007-006/510-B
(DHIMARYAI)
|
1706009007NRG24250120240295283
|
25/01/2024
|
Vivek Ahirwar
|
1706009007WL025831
|
Vivek Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
VivekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ARON
|
MP-06-009-007-006/518
(DHIMARYAI)
|
1706009007NRG24250120240295284
|
25/01/2024
|
Anita Bai Ahirwar
|
1706009007WL025831
|
Anita Bai Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
AnitaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ARON
|
MP-06-009-007-006/605
(DHIMARYAI)
|
1706009007NRG24250120240295285
|
25/01/2024
|
Pavan Ahirwar
|
1706009007WL025831
|
Pavan Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
PavanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ARON
|
MP-06-009-007-006/606
(DHIMARYAI)
|
1706009007NRG24250120240295286
|
25/01/2024
|
Ghanshyam Singh
|
1706009007WL025831
|
Ghanshyam Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
GhanshyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ARON
|
MP-06-009-007-006/606-A
(DHIMARYAI)
|
1706009007NRG24250120240295287
|
25/01/2024
|
Priyanka Ahirwar
|
1706009007WL025831
|
Priyanka Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
PriyankaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ARON
|
MP-06-009-007-006/607
(DHIMARYAI)
|
1706009007NRG24250120240295288
|
25/01/2024
|
Badal Ahirwar
|
1706009007WL025831
|
Badal Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
BadalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ARON
|
MP-06-009-007-006/607-A
(DHIMARYAI)
|
1706009007NRG24250120240295289
|
25/01/2024
|
Sitabai
|
1706009007WL025831
|
Sitabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
Sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ARON
|
MP-06-009-007-006/608
(DHIMARYAI)
|
1706009007NRG24250120240295290
|
25/01/2024
|
Maniram Ahirwar
|
1706009007WL025831
|
Maniram Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
ManiramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ARON
|
MP-06-009-007-006/608-A
(DHIMARYAI)
|
1706009007NRG24250120240295291
|
25/01/2024
|
Imrat Bai
|
1706009007WL025831
|
Imrat Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
ImratBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ARON
|
MP-06-009-007-006/724
(DHIMARYAI)
|
1706009007NRG24250120240295297
|
25/01/2024
|
moti sehriya
|
1706009007WL025831
|
moti sehriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
motisehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ARON
|
MP-06-009-007-006/724-A
(DHIMARYAI)
|
1706009007NRG24250120240295298
|
25/01/2024
|
Latla bai sehariya
|
1706009007WL025831
|
Latla bai sehariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
Latlabaisehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ARON
|
MP-06-009-007-006/736-A
(DHIMARYAI)
|
1706009007NRG24250120240295301
|
25/01/2024
|
Vinod Sahariya
|
1706009007WL025831
|
Vinod Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
VinodSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ARON
|
MP-06-009-007-006/736-B
(DHIMARYAI)
|
1706009007NRG24250120240295302
|
25/01/2024
|
Siya Bai Sahariya
|
1706009007WL025831
|
Siya Bai Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
SiyaBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ARON
|
MP-06-009-007-006/740-A
(DHIMARYAI)
|
1706009007NRG24250120240295304
|
25/01/2024
|
Randhir
|
1706009007WL025831
|
Randhir
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
Randhir
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ARON
|
MP-06-009-007-006/742-A
(DHIMARYAI)
|
1706009007NRG24250120240295306
|
25/01/2024
|
Raju Sahariya
|
1706009007WL025831
|
Raju Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
RajuSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ARON
|
MP-06-009-007-006/742-B
(DHIMARYAI)
|
1706009007NRG24250120240295307
|
25/01/2024
|
Poonam Bai Sahariya
|
1706009007WL025831
|
Poonam Bai Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
PoonamBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ARON
|
MP-06-009-007-006/748
(DHIMARYAI)
|
1706009007NRG24250120240295308
|
25/01/2024
|
Sonu sahriya
|
1706009007WL025831
|
Sonu sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
Sonusahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ARON
|
MP-06-009-007-006/748-A
(DHIMARYAI)
|
1706009007NRG24250120240295309
|
25/01/2024
|
Roopvati bai adibasi
|
1706009007WL025831
|
Roopvati bai adibasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
Roopvatibaiadibasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ARON
|
MP-06-009-007-006/810-A
(DHIMARYAI)
|
1706009007NRG24250120240295310
|
25/01/2024
|
Makhan Kevat
|
1706009007WL025831
|
Makhan Kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
MakhanKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARON
|
MP-06-009-007-006/810-B
(DHIMARYAI)
|
1706009007NRG24250120240295311
|
25/01/2024
|
Pinki Kevat
|
1706009007WL025831
|
Pinki Kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
PinkiKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ARON
|
MP-06-009-007-006/812-A
(DHIMARYAI)
|
1706009007NRG24250120240295312
|
25/01/2024
|
Neraj
|
1706009007WL025831
|
Neraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
Neraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ARON
|
MP-06-009-007-006/812-B
(DHIMARYAI)
|
1706009007NRG24250120240295313
|
25/01/2024
|
Nitesh Sharma
|
1706009007WL025831
|
Nitesh Sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
NiteshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ARON
|
MP-06-009-007-006/813-A
(DHIMARYAI)
|
1706009007NRG24250120240295314
|
25/01/2024
|
Seeta Bai
|
1706009007WL025831
|
Seeta Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
SeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ARON
|
MP-06-009-007-006/813-B
(DHIMARYAI)
|
1706009007NRG24250120240295315
|
25/01/2024
|
vimla
|
1706009007WL025831
|
vimla
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ARON
|
MP-06-009-007-006/851-A
(DHIMARYAI)
|
1706009007NRG24250120240295316
|
25/01/2024
|
Tulsi Ram Harijan
|
1706009007WL025831
|
Tulsi Ram Harijan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
TulsiRamHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112931
|
112931
|
|
|
|
|
|
|
|
|
116
|
ARON
|
MP-06-009-007-001/299
(DHIMARYAI)
|
1706009007NRG24250120240295177
|
25/01/2024
|
Rajkumar
|
1706009007WL025831
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ARON
|
MP-06-009-007-001/342
(DHIMARYAI)
|
1706009007NRG24250120240295187
|
25/01/2024
|
rani
|
1706009007WL025831
|
rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ARON
|
MP-06-009-007-001/502
(DHIMARYAI)
|
1706009007NRG24250120240295193
|
25/01/2024
|
Ramkumari Bai
|
1706009007WL025831
|
Ramkumari Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
RamkumariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ARON
|
MP-06-009-007-006/396-A
(DHIMARYAI)
|
1706009007NRG24250120240295264
|
25/01/2024
|
pinki
|
1706009007WL025831
|
pinki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ARON
|
MP-06-009-047-001/345-B
(JHAJHON)
|
1706009047NRG24240120240294589
|
25/01/2024
|
samandarsingh
|
1706009047WL025768
|
samandarsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
samandarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
121
|
ARON
|
MP-06-009-004-003/45-C
(PIPRODAMAINA)
|
1706009004NRG24250120240295034
|
25/01/2024
|
Virendr Meena
|
1706009004WL025821
|
Virendr Meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
VirendrMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ARON
|
MP-06-009-007-006/408
(DHIMARYAI)
|
1706009007NRG24250120240295265
|
25/01/2024
|
Hemlata Sahu
|
1706009007WL025831
|
Hemlata Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
HemlataSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARON
|
MP-06-009-007-006/731-A
(DHIMARYAI)
|
1706009007NRG24250120240295299
|
25/01/2024
|
Shasi bai
|
1706009007WL025831
|
Shasi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038904756
|
|
Shasibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ARON
|
MP-06-009-052-004/624-A
(SAGABARKHEDA)
|
1706009052NRG24240120240294594
|
25/01/2024
|
Neeraj
|
1706009052WL025769
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904756
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
125
|
ARON
|
MP-06-009-052-004/624-A
(SAGABARKHEDA)
|
1706009052NRG24240120240294592
|
25/01/2024
|
Sangram
|
1706009052WL025769
|
Sangram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904756
|
|
Sangram
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARON
|
MP-06-009-052-004/624-A
(SAGABARKHEDA)
|
1706009052NRG24240120240294593
|
25/01/2024
|
Urmila
|
1706009052WL025769
|
Urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904756
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190381
|
190381
|
|
|
|
|
|
|
|