|
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-06-009-004-001/96-B
(PIPRODAMAINA)
|
1706009004NRG24100220240314118
|
10/02/2024
|
chatro bai
|
1706009004WL027224
|
chatro bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203180
|
|
chatrobai
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARON
|
MP-06-009-007-001/4-D
(DHIMARYAI)
|
1706009007NRG24100220240314242
|
10/02/2024
|
Jay singh
|
1706009007WL027231
|
Jay singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ARON
|
MP-06-009-046-001/83
(SAWANBHADON)
|
1706009046NRG24090220240313338
|
10/02/2024
|
vinod
|
1706009046WL027164
|
vinod
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
vinod
|
BANK OF BARODA(606985)
|
|
4
|
ARON
|
MP-06-009-046-003/59
(SAWANBHADON)
|
1706009046NRG24090220240313361
|
10/02/2024
|
daryav bai
|
1706009046WL027165
|
daryav bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
daryavbai
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARON
|
MP-06-009-046-003/59
(SAWANBHADON)
|
1706009046NRG24090220240313360
|
10/02/2024
|
shrilal
|
1706009046WL027165
|
shrilal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARON
|
MP-06-009-052-004/665
(SAGABARKHEDA)
|
1706009052NRG24090220240313712
|
10/02/2024
|
Krishnbhan Yadav
|
1706009052WL027184
|
Krishnbhan Yadav
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004203180
|
|
KrishnbhanYadav
|
BANK OF BARODA(606985)
|
|
7
|
ARON
|
MP-06-009-052-004/665
(SAGABARKHEDA)
|
1706009052NRG24090220240313714
|
10/02/2024
|
Munni Bai
|
1706009052WL027184
|
Munni Bai
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004203180
|
|
MunniBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
8
|
ARON
|
MP-06-009-054-002/10
(BANBIRKHEDI)
|
1706009054NRG24100220240314579
|
10/02/2024
|
PUSPABAI
|
1706009054WL027258
|
PUSPABAI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
PUSPABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-007-004/63
(DHIMARYAI)
|
1706009007NRG24100220240314267
|
10/02/2024
|
jamna bai
|
1706009007WL027231
|
jamna bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
jamnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ARON
|
MP-06-009-022-002/135
(TANKPARORIYA)
|
1706009022NRG24090220240313292
|
10/02/2024
|
KALLU OJHA
|
1706009022WL027159
|
KALLU OJHA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203180
|
|
KALLUOJHA
|
ICICI BANK LTD(508534)
|
|
11
|
ARON
|
MP-06-009-022-002/98
(TANKPARORIYA)
|
1706009022NRG24090220240313309
|
10/02/2024
|
RAJU
|
1706009022WL027159
|
RAJU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203180
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARON
|
MP-06-009-054-002/33
(BANBIRKHEDI)
|
1706009054NRG24100220240314583
|
10/02/2024
|
KRISHNABAI
|
1706009054WL027258
|
KRISHNABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-054-002/34
(BANBIRKHEDI)
|
1706009054NRG24100220240314585
|
10/02/2024
|
KAMALABAI
|
1706009054WL027258
|
KAMALABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-022-002/48
(TANKPARORIYA)
|
1706009022NRG24090220240313306
|
10/02/2024
|
manoj
|
1706009022WL027159
|
manoj
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203180
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARON
|
MP-06-009-022-002/48
(TANKPARORIYA)
|
1706009022NRG24090220240313305
|
10/02/2024
|
munnilal
|
1706009022WL027159
|
munnilal
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203180
|
|
munnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARON
|
MP-06-009-022-002/69
(TANKPARORIYA)
|
1706009022NRG24090220240313307
|
10/02/2024
|
dhiraj singh
|
1706009022WL027159
|
dhiraj singh
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203180
|
|
dhirajsingh
|
ICICI BANK LTD(508534)
|
|
17
|
ARON
|
MP-06-009-022-002/69
(TANKPARORIYA)
|
1706009022NRG24090220240313308
|
10/02/2024
|
jambai
|
1706009022WL027159
|
jambai
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203180
|
|
jambai
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-046-003/97-A
(SAWANBHADON)
|
1706009046NRG24090220240313366
|
10/02/2024
|
Harvi bai
|
1706009046WL027165
|
Harvi bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
Harvibai
|
BANK OF BARODA(606985)
|
|
19
|
ARON
|
MP-06-009-056-002/981
(BARKHEDAHAT)
|
1706009056NRG24100220240314101
|
10/02/2024
|
Kamlesh Bai
|
1706009056WL027220
|
Kamlesh Bai
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203180
|
|
KamleshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
20
|
ARON
|
MP-06-009-046-002/152
(SAWANBHADON)
|
1706009046NRG24090220240313345
|
10/02/2024
|
laxaman
|
1706009046WL027165
|
laxaman
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
laxaman
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARON
|
MP-06-009-046-002/37
(SAWANBHADON)
|
1706009046NRG24090220240313349
|
10/02/2024
|
SANGRAMSING
|
1706009046WL027165
|
SANGRAMSING
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
SANGRAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARON
|
MP-06-009-046-003/13-A
(SAWANBHADON)
|
1706009046NRG24090220240313351
|
10/02/2024
|
bhausingh
|
1706009046WL027165
|
bhausingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
bhausingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-046-003/15
(SAWANBHADON)
|
1706009046NRG24090220240313340
|
10/02/2024
|
nannu prthi
|
1706009046WL027164
|
nannu prthi
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
nannuprthi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-046-003/15
(SAWANBHADON)
|
1706009046NRG24090220240313339
|
10/02/2024
|
nanulal
|
1706009046WL027164
|
nanulal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
nanulal
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-046-003/3
(SAWANBHADON)
|
1706009046NRG24090220240313341
|
10/02/2024
|
Ratanlal
|
1706009046WL027164
|
Ratanlal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
Ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARON
|
MP-06-009-046-003/56
(SAWANBHADON)
|
1706009046NRG24090220240313357
|
10/02/2024
|
kalyaan
|
1706009046WL027165
|
kalyaan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
kalyaan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
27
|
ARON
|
MP-06-009-004-001/203-A
(PIPRODAMAINA)
|
1706009004NRG24100220240314125
|
10/02/2024
|
ramdayal
|
1706009004WL027225
|
ramdayal
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004203180
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-004-001/87-A
(PIPRODAMAINA)
|
1706009004NRG24100220240314128
|
10/02/2024
|
Gendi Bai
|
1706009004WL027225
|
Gendi Bai
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004203180
|
|
GendiBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-004-001/96-A
(PIPRODAMAINA)
|
1706009004NRG24100220240314117
|
10/02/2024
|
ramko bai
|
1706009004WL027224
|
ramko bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203180
|
|
ramkobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARON
|
MP-06-009-004-001/97-A
(PIPRODAMAINA)
|
1706009004NRG24100220240314119
|
10/02/2024
|
guddi bai
|
1706009004WL027224
|
guddi bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203180
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-004-001/97-D
(PIPRODAMAINA)
|
1706009004NRG24100220240314122
|
10/02/2024
|
lata bai meena
|
1706009004WL027224
|
lata bai meena
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203180
|
|
latabaimeena
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-004-002/145
(PIPRODAMAINA)
|
1706009004NRG24100220240314124
|
10/02/2024
|
devendra
|
1706009004WL027224
|
devendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203180
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-007-001/752
(DHIMARYAI)
|
1706009007NRG24100220240314258
|
10/02/2024
|
sirnam
|
1706009007WL027231
|
sirnam
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
sirnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ARON
|
MP-06-009-007-001/776
(DHIMARYAI)
|
1706009007NRG24100220240314259
|
10/02/2024
|
brajmohan
|
1706009007WL027231
|
brajmohan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ARON
|
MP-06-009-007-006/205
(DHIMARYAI)
|
1706009007NRG24100220240314277
|
10/02/2024
|
BALRAM
|
1706009007WL027231
|
BALRAM
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203180
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-007-006/205-A
(DHIMARYAI)
|
1706009007NRG24100220240314278
|
10/02/2024
|
RANI
|
1706009007WL027231
|
RANI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203180
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARON
|
MP-06-009-007-006/293
(DHIMARYAI)
|
1706009007NRG24100220240314280
|
10/02/2024
|
mohan sahu
|
1706009007WL027231
|
mohan sahu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
mohansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ARON
|
MP-06-009-009-002/120-C
(SARAI)
|
1706009009NRG24100220240314404
|
10/02/2024
|
nannu
|
1706009009WL027237
|
nannu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
nannu
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-009-002/169-C
(SARAI)
|
1706009009NRG24100220240314406
|
10/02/2024
|
lalaram
|
1706009009WL027237
|
lalaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-009-002/57-A
(SARAI)
|
1706009009NRG24100220240314407
|
10/02/2024
|
Bhuriya
|
1706009009WL027237
|
Bhuriya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-009-002/84-C
(SARAI)
|
1706009009NRG24100220240314408
|
10/02/2024
|
ranu
|
1706009009WL027237
|
ranu
|
00415
|
SBIN0030106
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004203180
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-022-002/125
(TANKPARORIYA)
|
1706009022NRG24090220240313291
|
10/02/2024
|
guddibai
|
1706009022WL027159
|
guddibai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203180
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-022-002/125
(TANKPARORIYA)
|
1706009022NRG24090220240313290
|
10/02/2024
|
paramsukh
|
1706009022WL027159
|
paramsukh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203180
|
|
paramsukh
|
ICICI BANK LTD(508534)
|
|
44
|
ARON
|
MP-06-009-022-002/135
(TANKPARORIYA)
|
1706009022NRG24090220240313293
|
10/02/2024
|
pista bai
|
1706009022WL027159
|
pista bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203180
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-022-002/14-B
(TANKPARORIYA)
|
1706009022NRG24090220240313295
|
10/02/2024
|
sushila
|
1706009022WL027159
|
sushila
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203180
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-022-002/421
(TANKPARORIYA)
|
1706009022NRG24090220240313303
|
10/02/2024
|
laxmi narayan
|
1706009022WL027159
|
laxmi narayan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203180
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-046-001/20-A
(SAWANBHADON)
|
1706009046NRG24090220240313342
|
10/02/2024
|
surji bai
|
1706009046WL027165
|
surji bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
surjibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-046-001/45-B
(SAWANBHADON)
|
1706009046NRG24090220240313343
|
10/02/2024
|
bhartsingh
|
1706009046WL027165
|
bhartsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
bhartsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-046-001/45-B
(SAWANBHADON)
|
1706009046NRG24090220240313344
|
10/02/2024
|
mohar bai
|
1706009046WL027165
|
mohar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-046-001/83
(SAWANBHADON)
|
1706009046NRG24090220240313337
|
10/02/2024
|
rambai
|
1706009046WL027164
|
rambai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203180
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-046-002/152
(SAWANBHADON)
|
1706009046NRG24090220240313346
|
10/02/2024
|
Rani Bai
|
1706009046WL027165
|
Rani Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-046-002/35-A
(SAWANBHADON)
|
1706009046NRG24090220240313347
|
10/02/2024
|
chensingh
|
1706009046WL027165
|
chensingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-046-002/37
(SAWANBHADON)
|
1706009046NRG24090220240313348
|
10/02/2024
|
SANGRAMSING
|
1706009046WL027165
|
SANGRAMSING
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
SANGRAMSING
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-046-002/92
(SAWANBHADON)
|
1706009046NRG24090220240313350
|
10/02/2024
|
KAMALSINGH
|
1706009046WL027165
|
KAMALSINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-046-003/151-A
(SAWANBHADON)
|
1706009046NRG24090220240313352
|
10/02/2024
|
Krishan kumar bheel
|
1706009046WL027165
|
Krishan kumar bheel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
Krishankumarbheel
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-046-003/156-A
(SAWANBHADON)
|
1706009046NRG24090220240313353
|
10/02/2024
|
Dhapu Bai
|
1706009046WL027165
|
Dhapu Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203180
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-046-003/157-A
(SAWANBHADON)
|
1706009046NRG24090220240313354
|
10/02/2024
|
Suraj Bheel
|
1706009046WL027165
|
Suraj Bheel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
SurajBheel
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-046-003/158-A
(SAWANBHADON)
|
1706009046NRG24090220240313355
|
10/02/2024
|
Ramswroop Bheel
|
1706009046WL027165
|
Ramswroop Bheel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
RamswroopBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARON
|
MP-06-009-046-003/37
(SAWANBHADON)
|
1706009046NRG24090220240313356
|
10/02/2024
|
Nannu
|
1706009046WL027165
|
Nannu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
Nannu
|
IDFC BANK LIMITED(608117)
|
|
60
|
ARON
|
MP-06-009-046-003/58
(SAWANBHADON)
|
1706009046NRG24090220240313358
|
10/02/2024
|
nainakram
|
1706009046WL027165
|
nainakram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
nainakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARON
|
MP-06-009-046-003/58
(SAWANBHADON)
|
1706009046NRG24090220240313359
|
10/02/2024
|
sugni bai
|
1706009046WL027165
|
sugni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
sugnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARON
|
MP-06-009-046-003/61
(SAWANBHADON)
|
1706009046NRG24090220240313363
|
10/02/2024
|
beram
|
1706009046WL027165
|
beram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
beram
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-046-003/90
(SAWANBHADON)
|
1706009046NRG24090220240313364
|
10/02/2024
|
laxman
|
1706009046WL027165
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
ARON
|
MP-06-009-046-003/97-A
(SAWANBHADON)
|
1706009046NRG24090220240313365
|
10/02/2024
|
bansilal
|
1706009046WL027165
|
bansilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-046-003/98-C
(SAWANBHADON)
|
1706009046NRG24090220240313367
|
10/02/2024
|
hazari
|
1706009046WL027165
|
hazari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
hazari
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-054-002/15-A
(BANBIRKHEDI)
|
1706009054NRG24100220240314580
|
10/02/2024
|
Laxman singh yadav
|
1706009054WL027258
|
Laxman singh yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
Laxmansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-054-002/17-A
(BANBIRKHEDI)
|
1706009054NRG24100220240314581
|
10/02/2024
|
jaynarayan
|
1706009054WL027258
|
jaynarayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-054-002/33
(BANBIRKHEDI)
|
1706009054NRG24100220240314582
|
10/02/2024
|
SHRI KISHAN
|
1706009054WL027258
|
SHRI KISHAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
SHRIKISHAN
|
HDFC BANK LTD(607152)
|
|
69
|
ARON
|
MP-06-009-054-002/33
(BANBIRKHEDI)
|
1706009054NRG24100220240314584
|
10/02/2024
|
Vinod
|
1706009054WL027258
|
Vinod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-054-002/7-A
(BANBIRKHEDI)
|
1706009054NRG24100220240314587
|
10/02/2024
|
janki bai lodhi
|
1706009054WL027258
|
janki bai lodhi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
jankibailodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-054-002/7-A
(BANBIRKHEDI)
|
1706009054NRG24100220240314586
|
10/02/2024
|
Roop singh
|
1706009054WL027258
|
Roop singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
72
|
ARON
|
MP-06-009-056-002/1000
(BARKHEDAHAT)
|
1706009056NRG24100220240314110
|
10/02/2024
|
Rahul Raghuwanshi
|
1706009056WL027223
|
Rahul Raghuwanshi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203180
|
|
RahulRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-056-002/1004
(BARKHEDAHAT)
|
1706009056NRG24100220240314107
|
10/02/2024
|
guddi bai
|
1706009056WL027222
|
guddi bai
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203180
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-056-002/1010
(BARKHEDAHAT)
|
1706009056NRG24100220240314108
|
10/02/2024
|
sitaram singh raghuwanshi
|
1706009056WL027222
|
sitaram singh raghuwanshi
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203180
|
|
sitaramsinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-056-002/808-A
(BARKHEDAHAT)
|
1706009056NRG24100220240314111
|
10/02/2024
|
lal shingh
|
1706009056WL027223
|
lal shingh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
lalshingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-056-002/830
(BARKHEDAHAT)
|
1706009056NRG24100220240314112
|
10/02/2024
|
bhuriya bai
|
1706009056WL027223
|
bhuriya bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-056-002/853
(BARKHEDAHAT)
|
1706009056NRG24100220240314113
|
10/02/2024
|
bhemsingh
|
1706009056WL027223
|
bhemsingh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
bhemsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
78
|
ARON
|
MP-06-009-004-001/84-A
(PIPRODAMAINA)
|
1706009004NRG24100220240314127
|
10/02/2024
|
Lal singh meena
|
1706009004WL027225
|
Lal singh meena
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203180
|
|
Lalsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-004-001/97-B
(PIPRODAMAINA)
|
1706009004NRG24100220240314120
|
10/02/2024
|
bharat singh meena
|
1706009004WL027224
|
bharat singh meena
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203180
|
|
bharatsinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARON
|
MP-06-009-004-001/98-B
(PIPRODAMAINA)
|
1706009004NRG24100220240314123
|
10/02/2024
|
Hariom Meena
|
1706009004WL027224
|
Hariom Meena
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203180
|
|
HariomMeena
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARON
|
MP-06-009-022-002/160
(TANKPARORIYA)
|
1706009022NRG24090220240313296
|
10/02/2024
|
radha dhakad
|
1706009022WL027159
|
radha dhakad
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203180
|
|
radhadhakad
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARON
|
MP-06-009-022-002/164
(TANKPARORIYA)
|
1706009022NRG24090220240313297
|
10/02/2024
|
akshay
|
1706009022WL027159
|
akshay
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203180
|
|
akshay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
83
|
ARON
|
MP-06-009-007-006/691
(DHIMARYAI)
|
1706009007NRG24100220240314306
|
10/02/2024
|
Rajkumari
|
1706009007WL027231
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ARON
|
MP-06-009-007-006/741
(DHIMARYAI)
|
1706009007NRG24100220240314314
|
10/02/2024
|
lakhan
|
1706009007WL027231
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ARON
|
MP-06-009-009-002/16
(SARAI)
|
1706009009NRG24100220240314405
|
10/02/2024
|
Sangramsingh
|
1706009009WL027237
|
Sangramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
Sangramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
ARON
|
MP-06-009-018-001/364-A
(KASBAMADHI)
|
1706009018NRG24100220240314397
|
10/02/2024
|
bundel
|
1706009018WL027235
|
bundel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004203180
|
|
bundel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
ARON
|
MP-06-009-022-002/14-B
(TANKPARORIYA)
|
1706009022NRG24090220240313294
|
10/02/2024
|
mansingh
|
1706009022WL027159
|
mansingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203180
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
ARON
|
MP-06-009-022-002/176-A
(TANKPARORIYA)
|
1706009022NRG24090220240313298
|
10/02/2024
|
Manoj
|
1706009022WL027159
|
Manoj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203180
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-022-002/176-A
(TANKPARORIYA)
|
1706009022NRG24090220240313299
|
10/02/2024
|
ruvi bai
|
1706009022WL027159
|
ruvi bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
ARON
|
MP-06-009-022-002/200-B
(TANKPARORIYA)
|
1706009022NRG24090220240313300
|
10/02/2024
|
gorelal
|
1706009022WL027159
|
gorelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203180
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
ARON
|
MP-06-009-022-002/396-C
(TANKPARORIYA)
|
1706009022NRG24090220240313301
|
10/02/2024
|
Munnalal
|
1706009022WL027159
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203180
|
|
Munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
ARON
|
MP-06-009-022-002/396-C
(TANKPARORIYA)
|
1706009022NRG24090220240313302
|
10/02/2024
|
Munni Bai
|
1706009022WL027159
|
Munni Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203180
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-022-002/421
(TANKPARORIYA)
|
1706009022NRG24090220240313304
|
10/02/2024
|
indrakumari
|
1706009022WL027159
|
indrakumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203180
|
|
indrakumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
ARON
|
MP-06-009-046-003/6
(SAWANBHADON)
|
1706009046NRG24090220240313362
|
10/02/2024
|
kantibai
|
1706009046WL027165
|
kantibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
kantibai
|
IDFC BANK LIMITED(608117)
|
|
95
|
ARON
|
MP-06-009-052-004/665
(SAGABARKHEDA)
|
1706009052NRG24090220240313713
|
10/02/2024
|
Priyanka Bai Yadav
|
1706009052WL027184
|
Priyanka Bai Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004203180
|
|
PriyankaBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
ARON
|
MP-06-009-056-001/368-C
(BARKHEDAHAT)
|
1706009056NRG24100220240314102
|
10/02/2024
|
Parasram
|
1706009056WL027221
|
Parasram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004203180
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-056-001/369-B
(BARKHEDAHAT)
|
1706009056NRG24100220240314103
|
10/02/2024
|
Lala
|
1706009056WL027221
|
Lala
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004203180
|
|
Lala
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-056-001/370-C
(BARKHEDAHAT)
|
1706009056NRG24100220240314099
|
10/02/2024
|
Ghena
|
1706009056WL027220
|
Ghena
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
ARON
|
MP-06-009-056-001/377-D
(BARKHEDAHAT)
|
1706009056NRG24100220240314104
|
10/02/2024
|
Bhama
|
1706009056WL027221
|
Bhama
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203180
|
|
Bhama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
ARON
|
MP-06-009-056-001/378-B
(BARKHEDAHAT)
|
1706009056NRG24100220240314100
|
10/02/2024
|
Lala Singh
|
1706009056WL027220
|
Lala Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203180
|
|
LalaSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-056-001/383-C
(BARKHEDAHAT)
|
1706009056NRG24100220240314106
|
10/02/2024
|
Balvant Singh
|
1706009056WL027222
|
Balvant Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
ARON
|
MP-06-009-056-002/859
(BARKHEDAHAT)
|
1706009056NRG24100220240314116
|
10/02/2024
|
Krishna Bai
|
1706009056WL027223
|
Krishna Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-056-002/859
(BARKHEDAHAT)
|
1706009056NRG24100220240314114
|
10/02/2024
|
Rampyari Bai
|
1706009056WL027223
|
Rampyari Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
ARON
|
MP-06-009-056-002/859
(BARKHEDAHAT)
|
1706009056NRG24100220240314115
|
10/02/2024
|
Vijay Singh
|
1706009056WL027223
|
Vijay Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203180
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
105
|
ARON
|
MP-06-009-007-001/219-A
(DHIMARYAI)
|
1706009007NRG24100220240314227
|
10/02/2024
|
Chandrabhan Adiwasi
|
1706009007WL027231
|
Chandrabhan Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
ChandrabhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ARON
|
MP-06-009-007-001/219-B
(DHIMARYAI)
|
1706009007NRG24100220240314228
|
10/02/2024
|
Santosh Adiwasi
|
1706009007WL027231
|
Santosh Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
SantoshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ARON
|
MP-06-009-007-001/219-C
(DHIMARYAI)
|
1706009007NRG24100220240314229
|
10/02/2024
|
Priti Adiwasi
|
1706009007WL027231
|
Priti Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
PritiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ARON
|
MP-06-009-007-001/219-D
(DHIMARYAI)
|
1706009007NRG24100220240314230
|
10/02/2024
|
Sukhvati Bai Adiwasi
|
1706009007WL027231
|
Sukhvati Bai Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
SukhvatiBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ARON
|
MP-06-009-007-001/236
(DHIMARYAI)
|
1706009007NRG24100220240314231
|
10/02/2024
|
Surja Adivasi
|
1706009007WL027231
|
Surja Adivasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
SurjaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARON
|
MP-06-009-007-001/239
(DHIMARYAI)
|
1706009007NRG24100220240314232
|
10/02/2024
|
Rahul Adiwasi
|
1706009007WL027231
|
Rahul Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
RahulAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ARON
|
MP-06-009-007-001/24-B
(DHIMARYAI)
|
1706009007NRG24100220240314233
|
10/02/2024
|
Priti Bai
|
1706009007WL027231
|
Priti Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
PritiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ARON
|
MP-06-009-007-001/24-C
(DHIMARYAI)
|
1706009007NRG24100220240314234
|
10/02/2024
|
Rajendra Adiwasi
|
1706009007WL027231
|
Rajendra Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
RajendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ARON
|
MP-06-009-007-001/305
(DHIMARYAI)
|
1706009007NRG24100220240314236
|
10/02/2024
|
Manisha Sahariya
|
1706009007WL027231
|
Manisha Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203180
|
|
ManishaSahariya
|
BANK OF BARODA(606985)
|
|
114
|
ARON
|
MP-06-009-007-001/310
(DHIMARYAI)
|
1706009007NRG24100220240314237
|
10/02/2024
|
Dinesh Ahirwar
|
1706009007WL027231
|
Dinesh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
DineshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ARON
|
MP-06-009-007-001/310-A
(DHIMARYAI)
|
1706009007NRG24100220240314238
|
10/02/2024
|
Ramshri Bai
|
1706009007WL027231
|
Ramshri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
RamshriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ARON
|
MP-06-009-007-001/311-A
(DHIMARYAI)
|
1706009007NRG24100220240314239
|
10/02/2024
|
Shashi Ahirwar
|
1706009007WL027231
|
Shashi Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
ShashiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ARON
|
MP-06-009-007-001/321
(DHIMARYAI)
|
1706009007NRG24100220240314240
|
10/02/2024
|
Mangilal Harijan
|
1706009007WL027231
|
Mangilal Harijan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
MangilalHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ARON
|
MP-06-009-007-001/321-A
(DHIMARYAI)
|
1706009007NRG24100220240314241
|
10/02/2024
|
Sakhi Bai Ahirwar
|
1706009007WL027231
|
Sakhi Bai Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
SakhiBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ARON
|
MP-06-009-007-001/414-C
(DHIMARYAI)
|
1706009007NRG24100220240314243
|
10/02/2024
|
Rampyari Bai
|
1706009007WL027231
|
Rampyari Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203180
|
|
RampyariBai
|
BANK OF BARODA(606985)
|
|
120
|
ARON
|
MP-06-009-007-001/502-A
(DHIMARYAI)
|
1706009007NRG24100220240314245
|
10/02/2024
|
Shradha Yadav
|
1706009007WL027231
|
Shradha Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
ShradhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ARON
|
MP-06-009-007-001/541-A
(DHIMARYAI)
|
1706009007NRG24100220240314246
|
10/02/2024
|
Babeeta Ahirwar
|
1706009007WL027231
|
Babeeta Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
BabeetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ARON
|
MP-06-009-007-001/541-B
(DHIMARYAI)
|
1706009007NRG24100220240314247
|
10/02/2024
|
Nikita Ahirwar
|
1706009007WL027231
|
Nikita Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
NikitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ARON
|
MP-06-009-007-001/578-A
(DHIMARYAI)
|
1706009007NRG24100220240314248
|
10/02/2024
|
Chandresh Ahirwar
|
1706009007WL027231
|
Chandresh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
ChandreshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ARON
|
MP-06-009-007-001/578-B
(DHIMARYAI)
|
1706009007NRG24100220240314249
|
10/02/2024
|
Versha Jatav
|
1706009007WL027231
|
Versha Jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
VershaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ARON
|
MP-06-009-007-001/587-A
(DHIMARYAI)
|
1706009007NRG24100220240314250
|
10/02/2024
|
Dharmendra Harijan
|
1706009007WL027231
|
Dharmendra Harijan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
DharmendraHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ARON
|
MP-06-009-007-001/603-A
(DHIMARYAI)
|
1706009007NRG24100220240314251
|
10/02/2024
|
Vimlesh
|
1706009007WL027231
|
Vimlesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
Vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ARON
|
MP-06-009-007-001/606-A
(DHIMARYAI)
|
1706009007NRG24100220240314252
|
10/02/2024
|
Ramvati Bai Yadav
|
1706009007WL027231
|
Ramvati Bai Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
RamvatiBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ARON
|
MP-06-009-007-001/629-C
(DHIMARYAI)
|
1706009007NRG24100220240314253
|
10/02/2024
|
Ankesh Yadav
|
1706009007WL027231
|
Ankesh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
AnkeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ARON
|
MP-06-009-007-001/637-B
(DHIMARYAI)
|
1706009007NRG24100220240314254
|
10/02/2024
|
Manisha Sahriya
|
1706009007WL027231
|
Manisha Sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
ManishaSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ARON
|
MP-06-009-007-001/647-A
(DHIMARYAI)
|
1706009007NRG24100220240314256
|
10/02/2024
|
Kallo Bai
|
1706009007WL027231
|
Kallo Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203180
|
|
KalloBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-007-001/665
(DHIMARYAI)
|
1706009007NRG24100220240314257
|
10/02/2024
|
laxman
|
1706009007WL027231
|
laxman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ARON
|
MP-06-009-007-004/11-A
(DHIMARYAI)
|
1706009007NRG24100220240314260
|
10/02/2024
|
Santosh Adiwasi
|
1706009007WL027231
|
Santosh Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
SantoshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ARON
|
MP-06-009-007-004/112-A
(DHIMARYAI)
|
1706009007NRG24100220240314261
|
10/02/2024
|
Jeevan Sahariya
|
1706009007WL027231
|
Jeevan Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
JeevanSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ARON
|
MP-06-009-007-004/117-B
(DHIMARYAI)
|
1706009007NRG24100220240314262
|
10/02/2024
|
Pappu
|
1706009007WL027231
|
Pappu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARON
|
MP-06-009-007-004/161
(DHIMARYAI)
|
1706009007NRG24100220240314263
|
10/02/2024
|
Dhanveer Sahriya
|
1706009007WL027231
|
Dhanveer Sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
DhanveerSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ARON
|
MP-06-009-007-004/161-A
(DHIMARYAI)
|
1706009007NRG24100220240314264
|
10/02/2024
|
Pooja
|
1706009007WL027231
|
Pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ARON
|
MP-06-009-007-004/221-A
(DHIMARYAI)
|
1706009007NRG24100220240314265
|
10/02/2024
|
Mukesh Sahariya
|
1706009007WL027231
|
Mukesh Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
MukeshSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ARON
|
MP-06-009-007-004/44-A
(DHIMARYAI)
|
1706009007NRG24100220240314266
|
10/02/2024
|
Raja Adiwasi
|
1706009007WL027231
|
Raja Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
RajaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ARON
|
MP-06-009-007-004/70-A
(DHIMARYAI)
|
1706009007NRG24100220240314268
|
10/02/2024
|
Mamta Bai Adiwasi
|
1706009007WL027231
|
Mamta Bai Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
MamtaBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ARON
|
MP-06-009-007-004/83-A
(DHIMARYAI)
|
1706009007NRG24100220240314269
|
10/02/2024
|
Vinod Bai Sahariya
|
1706009007WL027231
|
Vinod Bai Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
VinodBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARON
|
MP-06-009-007-004/83-B
(DHIMARYAI)
|
1706009007NRG24100220240314270
|
10/02/2024
|
Vikram Sahriya
|
1706009007WL027231
|
Vikram Sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
VikramSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ARON
|
MP-06-009-007-004/89
(DHIMARYAI)
|
1706009007NRG24100220240314271
|
10/02/2024
|
Ghanshyam Sahariya
|
1706009007WL027231
|
Ghanshyam Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
GhanshyamSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ARON
|
MP-06-009-007-004/89-A
(DHIMARYAI)
|
1706009007NRG24100220240314272
|
10/02/2024
|
Pahalwan Singh Sahariya
|
1706009007WL027231
|
Pahalwan Singh Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
PahalwanSinghSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ARON
|
MP-06-009-007-006/114-A
(DHIMARYAI)
|
1706009007NRG24100220240314273
|
10/02/2024
|
Rampuri Goswami
|
1706009007WL027231
|
Rampuri Goswami
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
RampuriGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ARON
|
MP-06-009-007-006/114-B
(DHIMARYAI)
|
1706009007NRG24100220240314274
|
10/02/2024
|
Anusuiya Bai
|
1706009007WL027231
|
Anusuiya Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
AnusuiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ARON
|
MP-06-009-007-006/13-A
(DHIMARYAI)
|
1706009007NRG24100220240314275
|
10/02/2024
|
Shishupal
|
1706009007WL027231
|
Shishupal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ARON
|
MP-06-009-007-006/13-B
(DHIMARYAI)
|
1706009007NRG24100220240314276
|
10/02/2024
|
Rajni Ahirwar
|
1706009007WL027231
|
Rajni Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
RajniAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ARON
|
MP-06-009-007-006/231-A
(DHIMARYAI)
|
1706009007NRG24100220240314279
|
10/02/2024
|
Rameshwar balmik
|
1706009007WL027231
|
Rameshwar balmik
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
Rameshwarbalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ARON
|
MP-06-009-007-006/294-A
(DHIMARYAI)
|
1706009007NRG24100220240314281
|
10/02/2024
|
anikit
|
1706009007WL027231
|
anikit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
anikit
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ARON
|
MP-06-009-007-006/326-A
(DHIMARYAI)
|
1706009007NRG24100220240314283
|
10/02/2024
|
Sonu Jatav
|
1706009007WL027231
|
Sonu Jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203180
|
|
SonuJatav
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARON
|
MP-06-009-007-006/409
(DHIMARYAI)
|
1706009007NRG24100220240314287
|
10/02/2024
|
Rajkumar Ahirwar
|
1706009007WL027231
|
Rajkumar Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
RajkumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ARON
|
MP-06-009-007-006/409-A
(DHIMARYAI)
|
1706009007NRG24100220240314288
|
10/02/2024
|
Vinita Ahirwar
|
1706009007WL027231
|
Vinita Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
VinitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ARON
|
MP-06-009-007-006/410
(DHIMARYAI)
|
1706009007NRG24100220240314289
|
10/02/2024
|
Neetesh Sahu
|
1706009007WL027231
|
Neetesh Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
NeeteshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ARON
|
MP-06-009-007-006/410-A
(DHIMARYAI)
|
1706009007NRG24100220240314290
|
10/02/2024
|
Arti
|
1706009007WL027231
|
Arti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ARON
|
MP-06-009-007-006/410-B
(DHIMARYAI)
|
1706009007NRG24100220240314291
|
10/02/2024
|
Sitam Bai
|
1706009007WL027231
|
Sitam Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
SitamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ARON
|
MP-06-009-007-006/411
(DHIMARYAI)
|
1706009007NRG24100220240314292
|
10/02/2024
|
Gopal Singh Ahirwar
|
1706009007WL027231
|
Gopal Singh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
GopalSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ARON
|
MP-06-009-007-006/500
(DHIMARYAI)
|
1706009007NRG24100220240314293
|
10/02/2024
|
Parmal Ahirwar
|
1706009007WL027231
|
Parmal Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
ParmalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ARON
|
MP-06-009-007-006/503-A
(DHIMARYAI)
|
1706009007NRG24100220240314294
|
10/02/2024
|
Aarti Ahirwar
|
1706009007WL027231
|
Aarti Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
AartiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ARON
|
MP-06-009-007-006/504-B
(DHIMARYAI)
|
1706009007NRG24100220240314295
|
10/02/2024
|
Aneeta Bai Ahirwar
|
1706009007WL027231
|
Aneeta Bai Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
AneetaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ARON
|
MP-06-009-007-006/510-A
(DHIMARYAI)
|
1706009007NRG24100220240314296
|
10/02/2024
|
Mahesh
|
1706009007WL027231
|
Mahesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ARON
|
MP-06-009-007-006/510-B
(DHIMARYAI)
|
1706009007NRG24100220240314297
|
10/02/2024
|
Vivek Ahirwar
|
1706009007WL027231
|
Vivek Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
VivekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ARON
|
MP-06-009-007-006/518
(DHIMARYAI)
|
1706009007NRG24100220240314298
|
10/02/2024
|
Anita Bai Ahirwar
|
1706009007WL027231
|
Anita Bai Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
AnitaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ARON
|
MP-06-009-007-006/605
(DHIMARYAI)
|
1706009007NRG24100220240314299
|
10/02/2024
|
Pavan Ahirwar
|
1706009007WL027231
|
Pavan Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
PavanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ARON
|
MP-06-009-007-006/606
(DHIMARYAI)
|
1706009007NRG24100220240314300
|
10/02/2024
|
Ghanshyam Singh
|
1706009007WL027231
|
Ghanshyam Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
GhanshyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ARON
|
MP-06-009-007-006/606-A
(DHIMARYAI)
|
1706009007NRG24100220240314301
|
10/02/2024
|
Priyanka Ahirwar
|
1706009007WL027231
|
Priyanka Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
PriyankaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ARON
|
MP-06-009-007-006/607
(DHIMARYAI)
|
1706009007NRG24100220240314302
|
10/02/2024
|
Badal Ahirwar
|
1706009007WL027231
|
Badal Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
BadalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ARON
|
MP-06-009-007-006/607-A
(DHIMARYAI)
|
1706009007NRG24100220240314303
|
10/02/2024
|
Sitabai
|
1706009007WL027231
|
Sitabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
Sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ARON
|
MP-06-009-007-006/608
(DHIMARYAI)
|
1706009007NRG24100220240314304
|
10/02/2024
|
Maniram Ahirwar
|
1706009007WL027231
|
Maniram Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
ManiramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ARON
|
MP-06-009-007-006/608-A
(DHIMARYAI)
|
1706009007NRG24100220240314305
|
10/02/2024
|
Imrat Bai
|
1706009007WL027231
|
Imrat Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
ImratBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ARON
|
MP-06-009-007-006/724
(DHIMARYAI)
|
1706009007NRG24100220240314307
|
10/02/2024
|
moti sehriya
|
1706009007WL027231
|
moti sehriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
motisehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ARON
|
MP-06-009-007-006/724-A
(DHIMARYAI)
|
1706009007NRG24100220240314308
|
10/02/2024
|
Latla bai sehariya
|
1706009007WL027231
|
Latla bai sehariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
Latlabaisehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ARON
|
MP-06-009-007-006/736-A
(DHIMARYAI)
|
1706009007NRG24100220240314310
|
10/02/2024
|
Vinod Sahariya
|
1706009007WL027231
|
Vinod Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
VinodSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ARON
|
MP-06-009-007-006/736-B
(DHIMARYAI)
|
1706009007NRG24100220240314311
|
10/02/2024
|
Siya Bai Sahariya
|
1706009007WL027231
|
Siya Bai Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
SiyaBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ARON
|
MP-06-009-007-006/738-A
(DHIMARYAI)
|
1706009007NRG24100220240314312
|
10/02/2024
|
Sona Bai Sahariya
|
1706009007WL027231
|
Sona Bai Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
SonaBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ARON
|
MP-06-009-007-006/740-A
(DHIMARYAI)
|
1706009007NRG24100220240314313
|
10/02/2024
|
Randhir
|
1706009007WL027231
|
Randhir
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
Randhir
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ARON
|
MP-06-009-007-006/742-A
(DHIMARYAI)
|
1706009007NRG24100220240314315
|
10/02/2024
|
Raju Sahariya
|
1706009007WL027231
|
Raju Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
RajuSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ARON
|
MP-06-009-007-006/742-B
(DHIMARYAI)
|
1706009007NRG24100220240314316
|
10/02/2024
|
Poonam Bai Sahariya
|
1706009007WL027231
|
Poonam Bai Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
PoonamBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ARON
|
MP-06-009-007-006/748
(DHIMARYAI)
|
1706009007NRG24100220240314317
|
10/02/2024
|
Sonu sahriya
|
1706009007WL027231
|
Sonu sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
Sonusahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ARON
|
MP-06-009-007-006/748-A
(DHIMARYAI)
|
1706009007NRG24100220240314318
|
10/02/2024
|
Roopvati bai adibasi
|
1706009007WL027231
|
Roopvati bai adibasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
Roopvatibaiadibasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ARON
|
MP-06-009-007-006/851-A
(DHIMARYAI)
|
1706009007NRG24100220240314319
|
10/02/2024
|
Tulsi Ram Harijan
|
1706009007WL027231
|
Tulsi Ram Harijan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
TulsiRamHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ARON
|
MP-06-009-056-002/200-B
(BARKHEDAHAT)
|
1706009056NRG24100220240314109
|
10/02/2024
|
Shobha
|
1706009056WL027222
|
Shobha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203180
|
|
Shobha
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARON
|
MP-06-009-056-002/202-A
(BARKHEDAHAT)
|
1706009056NRG24100220240314105
|
10/02/2024
|
Omprakash
|
1706009056WL027221
|
Omprakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203180
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119561
|
119561
|
|
|
|
|
|
|
|
|
183
|
ARON
|
MP-06-009-007-001/299
(DHIMARYAI)
|
1706009007NRG24100220240314235
|
10/02/2024
|
Rajkumar
|
1706009007WL027231
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ARON
|
MP-06-009-007-001/502
(DHIMARYAI)
|
1706009007NRG24100220240314244
|
10/02/2024
|
Ramkumari Bai
|
1706009007WL027231
|
Ramkumari Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
RamkumariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ARON
|
MP-06-009-007-001/647
(DHIMARYAI)
|
1706009007NRG24100220240314255
|
10/02/2024
|
Vannu saheriya
|
1706009007WL027231
|
Vannu saheriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203180
|
|
Vannusaheriya
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARON
|
MP-06-009-007-006/387
(DHIMARYAI)
|
1706009007NRG24100220240314284
|
10/02/2024
|
Geeta bai
|
1706009007WL027231
|
Geeta bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ARON
|
MP-06-009-007-006/387-A
(DHIMARYAI)
|
1706009007NRG24100220240314285
|
10/02/2024
|
Rosan
|
1706009007WL027231
|
Rosan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203180
|
|
Rosan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
188
|
ARON
|
MP-06-009-004-001/80-A
(PIPRODAMAINA)
|
1706009004NRG24100220240314126
|
10/02/2024
|
Umesh singh meena
|
1706009004WL027225
|
Umesh singh meena
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004203180
|
|
Umeshsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARON
|
MP-06-009-004-001/97-C
(PIPRODAMAINA)
|
1706009004NRG24100220240314121
|
10/02/2024
|
ramvinod meena
|
1706009004WL027224
|
ramvinod meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203180
|
|
ramvinodmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ARON
|
MP-06-009-007-006/302-B
(DHIMARYAI)
|
1706009007NRG24100220240314282
|
10/02/2024
|
Guddi Bai Ahirwar
|
1706009007WL027231
|
Guddi Bai Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203180
|
|
GuddiBaiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ARON
|
MP-06-009-007-006/408
(DHIMARYAI)
|
1706009007NRG24100220240314286
|
10/02/2024
|
Hemlata Sahu
|
1706009007WL027231
|
Hemlata Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203180
|
|
HemlataSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ARON
|
MP-06-009-007-006/731-A
(DHIMARYAI)
|
1706009007NRG24100220240314309
|
10/02/2024
|
Shasi bai
|
1706009007WL027231
|
Shasi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203180
|
|
Shasibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269399
|
269399
|
|
|
|
|
|
|
|