|
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-06-009-041-001/612
(BHADAUR)
|
1706009041NRG24120120240281055
|
13/01/2024
|
kishan
|
1706009041WL024651
|
kishan
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-036-001/292-B
(KHAMKHEDA)
|
1706009036NRG24120120240280996
|
13/01/2024
|
Arthi bai
|
1706009036WL024643
|
Arthi bai
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440348
|
|
Arthibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARON
|
MP-06-009-036-001/292-B
(KHAMKHEDA)
|
1706009036NRG24120120240280995
|
13/01/2024
|
dilip
|
1706009036WL024643
|
dilip
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440348
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-004-001/113-A
(PIPRODAMAINA)
|
1706009004NRG24130120240281287
|
13/01/2024
|
vishkha bai
|
1706009004WL024669
|
vishkha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
vishkhabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARON
|
MP-06-009-004-001/115-A
(PIPRODAMAINA)
|
1706009004NRG24130120240281288
|
13/01/2024
|
gudda
|
1706009004WL024669
|
gudda
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARON
|
MP-06-009-004-001/147
(PIPRODAMAINA)
|
1706009004NRG24130120240281289
|
13/01/2024
|
chandresh
|
1706009004WL024669
|
chandresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARON
|
MP-06-009-004-001/147
(PIPRODAMAINA)
|
1706009004NRG24130120240281290
|
13/01/2024
|
Ravina Bai
|
1706009004WL024669
|
Ravina Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
RavinaBai
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARON
|
MP-06-009-004-001/203-A
(PIPRODAMAINA)
|
1706009004NRG24130120240281293
|
13/01/2024
|
ramdayal
|
1706009004WL024669
|
ramdayal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARON
|
MP-06-009-004-001/29-B
(PIPRODAMAINA)
|
1706009004NRG24130120240281299
|
13/01/2024
|
sumitra bai
|
1706009004WL024669
|
sumitra bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
sumitrabai
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARON
|
MP-06-009-004-001/30-C
(PIPRODAMAINA)
|
1706009004NRG24130120240281300
|
13/01/2024
|
Mothi Lal meena
|
1706009004WL024669
|
Mothi Lal meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
MothiLalmeena
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARON
|
MP-06-009-004-001/83-A
(PIPRODAMAINA)
|
1706009004NRG24130120240281301
|
13/01/2024
|
Asha Bai
|
1706009004WL024669
|
Asha Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARON
|
MP-06-009-004-001/87-A
(PIPRODAMAINA)
|
1706009004NRG24120120240280702
|
13/01/2024
|
Gendi Bai
|
1706009004WL024609
|
Gendi Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684440348
|
|
GendiBai
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-020-001/31-B
(RORIYA)
|
1706009020NRG24130120240281281
|
13/01/2024
|
Chhotu
|
1706009020WL024668
|
Chhotu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
Chhotu
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARON
|
MP-06-009-020-002/30-C
(RORIYA)
|
1706009020NRG24130120240281283
|
13/01/2024
|
arun
|
1706009020WL024668
|
arun
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-020-002/52
(RORIYA)
|
1706009020NRG24130120240281285
|
13/01/2024
|
dallu
|
1706009020WL024668
|
dallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
dallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ARON
|
MP-06-009-041-001/218
(BHADAUR)
|
1706009041NRG24120120240281023
|
13/01/2024
|
ramesvari
|
1706009041WL024646
|
ramesvari
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684440348
|
|
ramesvari
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARON
|
MP-06-009-041-001/30-B
(BHADAUR)
|
1706009041NRG24120120240281016
|
13/01/2024
|
Ranchhod
|
1706009041WL024645
|
Ranchhod
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684440348
|
|
Ranchhod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
18
|
ARON
|
MP-06-009-041-001/103
(BHADAUR)
|
1706009041NRG24120120240281011
|
13/01/2024
|
amarsingh
|
1706009041WL024644
|
amarsingh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-041-001/116
(BHADAUR)
|
1706009041NRG24120120240281042
|
13/01/2024
|
lxmi
|
1706009041WL024649
|
lxmi
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684440348
|
|
lxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ARON
|
MP-06-009-041-001/116
(BHADAUR)
|
1706009041NRG24120120240281041
|
13/01/2024
|
suresh
|
1706009041WL024649
|
suresh
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684440348
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARON
|
MP-06-009-041-001/151-B
(BHADAUR)
|
1706009041NRG24120120240281057
|
13/01/2024
|
sonu
|
1706009041WL024652
|
sonu
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684440348
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-041-001/170
(BHADAUR)
|
1706009041NRG24120120240281028
|
13/01/2024
|
Kailash
|
1706009041WL024647
|
Kailash
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684440348
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ARON
|
MP-06-009-041-001/201
(BHADAUR)
|
1706009041NRG24120120240281021
|
13/01/2024
|
dan bai
|
1706009041WL024646
|
dan bai
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684440348
|
|
danbai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ARON
|
MP-06-009-041-001/218
(BHADAUR)
|
1706009041NRG24120120240281022
|
13/01/2024
|
ramesh
|
1706009041WL024646
|
ramesh
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684440348
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-041-001/24-A
(BHADAUR)
|
1706009041NRG24120120240281035
|
13/01/2024
|
rajesh
|
1706009041WL024648
|
rajesh
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684440348
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
ARON
|
MP-06-009-041-001/249
(BHADAUR)
|
1706009041NRG24120120240281036
|
13/01/2024
|
harveer
|
1706009041WL024648
|
harveer
|
00415
|
SBIN0030204
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
684440348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ARON
|
MP-06-009-041-001/456
(BHADAUR)
|
1706009041NRG24120120240281017
|
13/01/2024
|
ghanshyam
|
1706009041WL024645
|
ghanshyam
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684440348
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-041-001/464
(BHADAUR)
|
1706009041NRG24120120240281025
|
13/01/2024
|
munna khan
|
1706009041WL024646
|
munna khan
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684440348
|
|
munnakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
ARON
|
MP-06-009-041-001/470
(BHADAUR)
|
1706009041NRG24120120240281018
|
13/01/2024
|
arvind
|
1706009041WL024645
|
arvind
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
ARON
|
MP-06-009-041-001/472
(BHADAUR)
|
1706009041NRG24120120240281014
|
13/01/2024
|
govind
|
1706009041WL024644
|
govind
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
13/03/2024
|
|
684440348
|
|
govind
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARON
|
MP-06-009-041-001/510-D
(BHADAUR)
|
1706009041NRG24120120240281047
|
13/01/2024
|
Gita Bai
|
1706009041WL024651
|
Gita Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-041-001/510-D
(BHADAUR)
|
1706009041NRG24120120240281019
|
13/01/2024
|
Hallu
|
1706009041WL024645
|
Hallu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
Hallu
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-041-001/514
(BHADAUR)
|
1706009041NRG24120120240281048
|
13/01/2024
|
Shaitan
|
1706009041WL024651
|
Shaitan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
Shaitan
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-041-001/541
(BHADAUR)
|
1706009041NRG24120120240281059
|
13/01/2024
|
mangu
|
1706009041WL024652
|
mangu
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684440348
|
|
mangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
35
|
ARON
|
MP-06-009-041-001/585-A
(BHADAUR)
|
1706009041NRG24120120240281053
|
13/01/2024
|
Nitesh
|
1706009041WL024651
|
Nitesh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-041-001/596-B
(BHADAUR)
|
1706009041NRG24120120240281027
|
13/01/2024
|
Guddi Bai
|
1706009041WL024646
|
Guddi Bai
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
13/03/2024
|
|
684440348
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-041-001/610-A
(BHADAUR)
|
1706009041NRG24120120240281033
|
13/01/2024
|
Ramprasad
|
1706009041WL024647
|
Ramprasad
|
00415
|
SBIN0030204
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684440348
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-041-001/63-A
(BHADAUR)
|
1706009041NRG24120120240281015
|
13/01/2024
|
ravi
|
1706009041WL024644
|
ravi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-041-001/68
(BHADAUR)
|
1706009041NRG24120120240281038
|
13/01/2024
|
rajkumari
|
1706009041WL024648
|
rajkumari
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684440348
|
|
rajkumari
|
ICICI BANK LTD(508534)
|
|
40
|
ARON
|
MP-06-009-041-001/71
(BHADAUR)
|
1706009041NRG24120120240281043
|
13/01/2024
|
Jamna
|
1706009041WL024649
|
Jamna
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684440348
|
|
Jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ARON
|
MP-06-009-041-001/71
(BHADAUR)
|
1706009041NRG24120120240281044
|
13/01/2024
|
Sarju
|
1706009041WL024649
|
Sarju
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684440348
|
|
Sarju
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-041-001/87
(BHADAUR)
|
1706009041NRG24120120240281039
|
13/01/2024
|
Kailash
|
1706009041WL024648
|
Kailash
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684440348
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
43
|
ARON
|
MP-06-009-020-002/33
(RORIYA)
|
1706009020NRG24130120240281284
|
13/01/2024
|
Debesh shingh
|
1706009020WL024668
|
Debesh shingh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
Debeshshingh
|
ICICI BANK LTD(508534)
|
|
44
|
ARON
|
MP-06-009-036-001/10-A
(KHAMKHEDA)
|
1706009036NRG24120120240280975
|
13/01/2024
|
somil
|
1706009036WL024643
|
somil
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440348
|
|
somil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
45
|
ARON
|
MP-06-009-004-001/113-A
(PIPRODAMAINA)
|
1706009004NRG24130120240281286
|
13/01/2024
|
bhura meena
|
1706009004WL024669
|
bhura meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
bhurameena
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-004-001/154-C
(PIPRODAMAINA)
|
1706009004NRG24130120240281291
|
13/01/2024
|
Naval singh
|
1706009004WL024669
|
Naval singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-004-001/154-C
(PIPRODAMAINA)
|
1706009004NRG24130120240281292
|
13/01/2024
|
Rekha bai
|
1706009004WL024669
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-004-001/26-D
(PIPRODAMAINA)
|
1706009004NRG24130120240281294
|
13/01/2024
|
gudda
|
1706009004WL024669
|
gudda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ARON
|
MP-06-009-004-001/26-D
(PIPRODAMAINA)
|
1706009004NRG24130120240281295
|
13/01/2024
|
kosalya bai
|
1706009004WL024669
|
kosalya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
kosalyabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-004-001/27-B
(PIPRODAMAINA)
|
1706009004NRG24130120240281297
|
13/01/2024
|
parvat
|
1706009004WL024669
|
parvat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
parvat
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARON
|
MP-06-009-004-001/27-B
(PIPRODAMAINA)
|
1706009004NRG24130120240281296
|
13/01/2024
|
ravi
|
1706009004WL024669
|
ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684440348
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
ARON
|
MP-06-009-004-001/29-B
(PIPRODAMAINA)
|
1706009004NRG24130120240281298
|
13/01/2024
|
ghanshyam
|
1706009004WL024669
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
ARON
|
MP-06-009-020-002/30-A
(RORIYA)
|
1706009020NRG24130120240281282
|
13/01/2024
|
pankaj
|
1706009020WL024668
|
pankaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-036-001/10-B
(KHAMKHEDA)
|
1706009036NRG24120120240280976
|
13/01/2024
|
nandu
|
1706009036WL024643
|
nandu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440348
|
|
nandu
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARON
|
MP-06-009-041-001/112
(BHADAUR)
|
1706009041NRG24120120240281012
|
13/01/2024
|
Kamlesh
|
1706009041WL024644
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440348
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARON
|
MP-06-009-041-001/307-A
(BHADAUR)
|
1706009041NRG24120120240281013
|
13/01/2024
|
rajendra
|
1706009041WL024644
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARON
|
MP-06-009-041-001/324
(BHADAUR)
|
1706009041NRG24120120240281058
|
13/01/2024
|
Kanta Bai
|
1706009041WL024652
|
Kanta Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684440348
|
|
KantaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
ARON
|
MP-06-009-041-001/466
(BHADAUR)
|
1706009041NRG24120120240281031
|
13/01/2024
|
chandan
|
1706009041WL024647
|
chandan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684440348
|
|
chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
ARON
|
MP-06-009-041-001/510
(BHADAUR)
|
1706009041NRG24120120240281026
|
13/01/2024
|
sirnam
|
1706009041WL024646
|
sirnam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684440348
|
|
sirnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
ARON
|
MP-06-009-041-001/535
(BHADAUR)
|
1706009041NRG24120120240281049
|
13/01/2024
|
poornesh
|
1706009041WL024651
|
poornesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
poornesh
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARON
|
MP-06-009-041-001/544
(BHADAUR)
|
1706009041NRG24120120240281050
|
13/01/2024
|
ranjit
|
1706009041WL024651
|
ranjit
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684440348
|
|
ranjit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
ARON
|
MP-06-009-041-001/580
(BHADAUR)
|
1706009041NRG24120120240281051
|
13/01/2024
|
Bhuri
|
1706009041WL024651
|
Bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ARON
|
MP-06-009-041-001/583
(BHADAUR)
|
1706009041NRG24120120240281032
|
13/01/2024
|
Seema
|
1706009041WL024647
|
Seema
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684440348
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
ARON
|
MP-06-009-041-001/585
(BHADAUR)
|
1706009041NRG24120120240281052
|
13/01/2024
|
neetu
|
1706009041WL024651
|
neetu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
ARON
|
MP-06-009-041-001/587-A
(BHADAUR)
|
1706009041NRG24120120240281020
|
13/01/2024
|
Feran
|
1706009041WL024645
|
Feran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
Feran
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ARON
|
MP-06-009-041-001/599-D
(BHADAUR)
|
1706009041NRG24120120240281037
|
13/01/2024
|
sukhlal
|
1706009041WL024648
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684440348
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
ARON
|
MP-06-009-041-001/7-A
(BHADAUR)
|
1706009041NRG24120120240281034
|
13/01/2024
|
chnadan
|
1706009041WL024647
|
chnadan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684440348
|
|
chnadan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
ARON
|
MP-06-009-041-001/94-A
(BHADAUR)
|
1706009041NRG24120120240281040
|
13/01/2024
|
Hariom
|
1706009041WL024648
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
69
|
ARON
|
MP-06-009-036-001/10-C
(KHAMKHEDA)
|
1706009036NRG24120120240280978
|
13/01/2024
|
anjo bai
|
1706009036WL024643
|
anjo bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440348
|
|
anjobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ARON
|
MP-06-009-036-001/10-C
(KHAMKHEDA)
|
1706009036NRG24120120240280977
|
13/01/2024
|
devendra
|
1706009036WL024643
|
devendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440348
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ARON
|
MP-06-009-036-001/10-D
(KHAMKHEDA)
|
1706009036NRG24120120240280980
|
13/01/2024
|
mohan
|
1706009036WL024643
|
mohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440348
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ARON
|
MP-06-009-036-001/10-D
(KHAMKHEDA)
|
1706009036NRG24120120240280979
|
13/01/2024
|
rajkumar
|
1706009036WL024643
|
rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440348
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ARON
|
MP-06-009-036-001/102
(KHAMKHEDA)
|
1706009036NRG24120120240280982
|
13/01/2024
|
dharmendra
|
1706009036WL024643
|
dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440348
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ARON
|
MP-06-009-036-001/102
(KHAMKHEDA)
|
1706009036NRG24120120240280981
|
13/01/2024
|
kallu
|
1706009036WL024643
|
kallu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440348
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ARON
|
MP-06-009-036-001/107-A
(KHAMKHEDA)
|
1706009036NRG24120120240280983
|
13/01/2024
|
ansuya bai
|
1706009036WL024643
|
ansuya bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440348
|
|
ansuyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ARON
|
MP-06-009-036-001/107-A
(KHAMKHEDA)
|
1706009036NRG24120120240280984
|
13/01/2024
|
bhaskar
|
1706009036WL024643
|
bhaskar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440348
|
|
bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ARON
|
MP-06-009-036-001/117-A
(KHAMKHEDA)
|
1706009036NRG24120120240280985
|
13/01/2024
|
mousmmi bai
|
1706009036WL024643
|
mousmmi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440348
|
|
mousmmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ARON
|
MP-06-009-036-001/140-D
(KHAMKHEDA)
|
1706009036NRG24120120240280986
|
13/01/2024
|
hemlata bai
|
1706009036WL024643
|
hemlata bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440348
|
|
hemlatabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ARON
|
MP-06-009-036-001/2-C
(KHAMKHEDA)
|
1706009036NRG24120120240280987
|
13/01/2024
|
pano bai
|
1706009036WL024643
|
pano bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440348
|
|
panobai
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-036-001/243-A
(KHAMKHEDA)
|
1706009036NRG24120120240280988
|
13/01/2024
|
BABU LAL
|
1706009036WL024643
|
BABU LAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440348
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ARON
|
MP-06-009-036-001/258-D
(KHAMKHEDA)
|
1706009036NRG24120120240280989
|
13/01/2024
|
rajiv
|
1706009036WL024643
|
rajiv
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440348
|
|
rajiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ARON
|
MP-06-009-036-001/26
(KHAMKHEDA)
|
1706009036NRG24120120240280990
|
13/01/2024
|
munsilal
|
1706009036WL024643
|
munsilal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440348
|
|
munsilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ARON
|
MP-06-009-036-001/270-D
(KHAMKHEDA)
|
1706009036NRG24120120240280992
|
13/01/2024
|
babli bai
|
1706009036WL024643
|
babli bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440348
|
|
bablibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ARON
|
MP-06-009-036-001/270-D
(KHAMKHEDA)
|
1706009036NRG24120120240280991
|
13/01/2024
|
bhupendra
|
1706009036WL024643
|
bhupendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440348
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ARON
|
MP-06-009-036-001/29-A
(KHAMKHEDA)
|
1706009036NRG24120120240280993
|
13/01/2024
|
surendra
|
1706009036WL024643
|
surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440348
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ARON
|
MP-06-009-036-001/292
(KHAMKHEDA)
|
1706009036NRG24120120240280994
|
13/01/2024
|
babli bai
|
1706009036WL024643
|
babli bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440348
|
|
bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARON
|
MP-06-009-036-001/300-B
(KHAMKHEDA)
|
1706009036NRG24120120240280997
|
13/01/2024
|
saroj
|
1706009036WL024643
|
saroj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440348
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ARON
|
MP-06-009-036-001/303-A
(KHAMKHEDA)
|
1706009036NRG24120120240280998
|
13/01/2024
|
sima
|
1706009036WL024643
|
sima
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440348
|
|
sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ARON
|
MP-06-009-036-001/303-B
(KHAMKHEDA)
|
1706009036NRG24120120240280999
|
13/01/2024
|
kusum
|
1706009036WL024643
|
kusum
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440348
|
|
kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ARON
|
MP-06-009-036-001/420-B
(KHAMKHEDA)
|
1706009036NRG24120120240281000
|
13/01/2024
|
sonu
|
1706009036WL024643
|
sonu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440348
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ARON
|
MP-06-009-036-001/420-B
(KHAMKHEDA)
|
1706009036NRG24120120240281001
|
13/01/2024
|
sugan bai
|
1706009036WL024643
|
sugan bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440348
|
|
suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ARON
|
MP-06-009-036-001/49-B
(KHAMKHEDA)
|
1706009036NRG24120120240281002
|
13/01/2024
|
devendra
|
1706009036WL024643
|
devendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440348
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ARON
|
MP-06-009-036-001/56-A
(KHAMKHEDA)
|
1706009036NRG24120120240281003
|
13/01/2024
|
fhul bai
|
1706009036WL024643
|
fhul bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440348
|
|
fhulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ARON
|
MP-06-009-036-001/6-B
(KHAMKHEDA)
|
1706009036NRG24120120240281005
|
13/01/2024
|
binita bai
|
1706009036WL024643
|
binita bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440348
|
|
binitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ARON
|
MP-06-009-036-001/6-B
(KHAMKHEDA)
|
1706009036NRG24120120240281004
|
13/01/2024
|
devendra
|
1706009036WL024643
|
devendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684440348
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ARON
|
MP-06-009-036-001/6-C
(KHAMKHEDA)
|
1706009036NRG24120120240281006
|
13/01/2024
|
ranjeet
|
1706009036WL024643
|
ranjeet
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440348
|
|
ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ARON
|
MP-06-009-036-001/6-C
(KHAMKHEDA)
|
1706009036NRG24120120240281007
|
13/01/2024
|
vidhya bai
|
1706009036WL024643
|
vidhya bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440348
|
|
vidhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ARON
|
MP-06-009-036-001/90
(KHAMKHEDA)
|
1706009036NRG24120120240281008
|
13/01/2024
|
asha bai
|
1706009036WL024643
|
asha bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440348
|
|
ashabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ARON
|
MP-06-009-036-001/99-D
(KHAMKHEDA)
|
1706009036NRG24120120240281009
|
13/01/2024
|
munna
|
1706009036WL024643
|
munna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440348
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ARON
|
MP-06-009-036-001/99-D
(KHAMKHEDA)
|
1706009036NRG24120120240281010
|
13/01/2024
|
saroj
|
1706009036WL024643
|
saroj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684440348
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ARON
|
MP-06-009-041-001/170
(BHADAUR)
|
1706009041NRG24120120240281029
|
13/01/2024
|
Rajaram
|
1706009041WL024647
|
Rajaram
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684440348
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ARON
|
MP-06-009-041-001/611-B
(BHADAUR)
|
1706009041NRG24120120240281054
|
13/01/2024
|
Ranu
|
1706009041WL024651
|
Ranu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
Ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ARON
|
MP-06-009-041-001/621
(BHADAUR)
|
1706009041NRG24120120240281056
|
13/01/2024
|
Deshraj
|
1706009041WL024651
|
Deshraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684440348
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
104
|
ARON
|
MP-06-009-041-001/172
(BHADAUR)
|
1706009041NRG24120120240281030
|
13/01/2024
|
himmat
|
1706009041WL024647
|
himmat
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684440348
|
|
himmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARON
|
MP-06-009-041-001/464
(BHADAUR)
|
1706009041NRG24120120240281024
|
13/01/2024
|
munna khan
|
1706009041WL024646
|
munna khan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684440348
|
|
munnakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161330
|
161330
|
|
|
|
|
|
|
|