|
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-06-009-038-004/108-C
(SAHWAJPUR)
|
1706009038NRG24231220230257510
|
24/12/2023
|
Raj Yadav
|
1706009038WL022531
|
Raj Yadav
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
RajYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-038-003/164-A
(SAHWAJPUR)
|
1706009038NRG24231220230257505
|
24/12/2023
|
ghanshayam
|
1706009038WL022531
|
ghanshayam
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
ghanshayam
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARON
|
MP-06-009-038-004/19-A
(SAHWAJPUR)
|
1706009038NRG24231220230257525
|
24/12/2023
|
Priti yadav
|
1706009038WL022531
|
Priti yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
Pritiyadav
|
BANK OF BARODA(606985)
|
|
4
|
ARON
|
MP-06-009-038-004/191-C
(SAHWAJPUR)
|
1706009038NRG24231220230257526
|
24/12/2023
|
Lakesh yadav
|
1706009038WL022531
|
Lakesh yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
Lakeshyadav
|
BANK OF BARODA(606985)
|
|
5
|
ARON
|
MP-06-009-038-004/194-C
(SAHWAJPUR)
|
1706009038NRG24231220230257527
|
24/12/2023
|
Shivraj
|
1706009038WL022531
|
Shivraj
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
Shivraj
|
BANK OF BARODA(606985)
|
|
6
|
ARON
|
MP-06-009-055-002/502-B
(BAAROD)
|
1706009055NRG24231220230257430
|
24/12/2023
|
Seema Yadav
|
1706009055WL022524
|
Seema Yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
SeemaYadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARON
|
MP-06-009-055-002/691
(BAAROD)
|
1706009055NRG24231220230257435
|
24/12/2023
|
Sitaram Prajapati
|
1706009055WL022524
|
Sitaram Prajapati
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
SitaramPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-041-001/595
(BHADAUR)
|
1706009041NRG24231220230257411
|
24/12/2023
|
Narendra
|
1706009041WL022521
|
Narendra
|
00165
|
IBKL0001107
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664198712
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-027-003/73-A
(PAHARUA)
|
1706009027NRG24241220230258294
|
24/12/2023
|
DHANRAM
|
1706009027WL022595
|
DHANRAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
DHANRAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARON
|
MP-06-009-027-003/73-B
(PAHARUA)
|
1706009027NRG24241220230258295
|
24/12/2023
|
SUNIL
|
1706009027WL022595
|
SUNIL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
SUNIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-012-003/27-D
(HAPAKHEDI)
|
1706009012NRG24221220230256957
|
24/12/2023
|
rajpal
|
1706009012WL022477
|
rajpal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ARON
|
MP-06-009-012-003/480
(HAPAKHEDI)
|
1706009012NRG24221220230256958
|
24/12/2023
|
abhisekh
|
1706009012WL022477
|
abhisekh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
abhisekh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARON
|
MP-06-009-012-003/544
(HAPAKHEDI)
|
1706009012NRG24221220230256959
|
24/12/2023
|
Raghuveer Singh Yadav
|
1706009012WL022477
|
Raghuveer Singh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
RaghuveerSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARON
|
MP-06-009-014-004/163-A
(AAMKHEDASUKHA)
|
1706009014NRG24231220230257437
|
24/12/2023
|
Jagat singh
|
1706009014WL022526
|
Jagat singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
Jagatsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
ARON
|
MP-06-009-053-003/24-A
(PATAN)
|
1706009053NRG24231220230257634
|
24/12/2023
|
fulsingh
|
1706009053WL022539
|
fulsingh
|
00415
|
SBIN0010848
|
221
|
221
|
Processed
|
12/03/2024
|
|
664198712
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
16
|
ARON
|
MP-06-009-005-001/106-A
(SIRSI)
|
1706009005NRG24231220230257393
|
24/12/2023
|
aasharam
|
1706009005WL022519
|
aasharam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664198712
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ARON
|
MP-06-009-005-001/107-A
(SIRSI)
|
1706009005NRG24231220230257394
|
24/12/2023
|
dhiraj
|
1706009005WL022519
|
dhiraj
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664198712
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-005-001/108
(SIRSI)
|
1706009005NRG24231220230257395
|
24/12/2023
|
pritam
|
1706009005WL022519
|
pritam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664198712
|
|
pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ARON
|
MP-06-009-005-001/122
(SIRSI)
|
1706009005NRG24231220230257397
|
24/12/2023
|
kalash
|
1706009005WL022519
|
kalash
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664198712
|
|
kalash
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ARON
|
MP-06-009-005-001/267
(SIRSI)
|
1706009005NRG24231220230257399
|
24/12/2023
|
sonu
|
1706009005WL022519
|
sonu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664198712
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ARON
|
MP-06-009-005-001/272
(SIRSI)
|
1706009005NRG24231220230257400
|
24/12/2023
|
rakesh
|
1706009005WL022519
|
rakesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664198712
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARON
|
MP-06-009-019-001/282
(BAROAD)
|
1706009019NRG24231220230257392
|
24/12/2023
|
asharam
|
1706009019WL022518
|
asharam
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664198712
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-020-001/29
(RORIYA)
|
1706009020NRG24231220230257152
|
24/12/2023
|
Deepak
|
1706009020WL022494
|
Deepak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
Deepak
|
ICICI BANK LTD(508534)
|
|
24
|
ARON
|
MP-06-009-020-002/30-C
(RORIYA)
|
1706009020NRG24231220230257155
|
24/12/2023
|
arun
|
1706009020WL022494
|
arun
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-020-002/58
(RORIYA)
|
1706009020NRG24231220230257157
|
24/12/2023
|
Ramkumar raghuwanshi
|
1706009020WL022494
|
Ramkumar raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
Ramkumarraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-020-002/62
(RORIYA)
|
1706009020NRG24231220230257158
|
24/12/2023
|
ramveer
|
1706009020WL022494
|
ramveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-027-003/202
(PAHARUA)
|
1706009027NRG24241220230258291
|
24/12/2023
|
jasmat
|
1706009027WL022595
|
jasmat
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
jasmat
|
ICICI BANK LTD(508534)
|
|
28
|
ARON
|
MP-06-009-028-001/419
(BRNDAVAN)
|
1706009028NRG24231220230257211
|
24/12/2023
|
Rachana bai
|
1706009028WL022500
|
Rachana bai
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
12/03/2024
|
|
664198712
|
|
Rachanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ARON
|
MP-06-009-028-002/345
(BRNDAVAN)
|
1706009028NRG24231220230257213
|
24/12/2023
|
Phulan
|
1706009028WL022500
|
Phulan
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
12/03/2024
|
|
664198712
|
|
Phulan
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-038-002/206
(SAHWAJPUR)
|
1706009038NRG24231220230257490
|
24/12/2023
|
suvindra
|
1706009038WL022531
|
suvindra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
suvindra
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-038-003/104-A
(SAHWAJPUR)
|
1706009038NRG24231220230257491
|
24/12/2023
|
omveer
|
1706009038WL022531
|
omveer
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
omveer
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-038-004/1
(SAHWAJPUR)
|
1706009038NRG24231220230257507
|
24/12/2023
|
indarbhan
|
1706009038WL022531
|
indarbhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
indarbhan
|
ICICI BANK LTD(508534)
|
|
33
|
ARON
|
MP-06-009-038-004/107-B
(SAHWAJPUR)
|
1706009038NRG24231220230257509
|
24/12/2023
|
antim bai
|
1706009038WL022531
|
antim bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
antimbai
|
BANK OF BARODA(606985)
|
|
34
|
ARON
|
MP-06-009-038-004/120-A
(SAHWAJPUR)
|
1706009038NRG24231220230257512
|
24/12/2023
|
Raamveer
|
1706009038WL022531
|
Raamveer
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
Raamveer
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-038-004/120-C
(SAHWAJPUR)
|
1706009038NRG24231220230257513
|
24/12/2023
|
Ramkumar
|
1706009038WL022531
|
Ramkumar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-038-004/145-A
(SAHWAJPUR)
|
1706009038NRG24231220230257522
|
24/12/2023
|
gansyam
|
1706009038WL022531
|
gansyam
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
gansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ARON
|
MP-06-009-038-004/188-A
(SAHWAJPUR)
|
1706009038NRG24231220230257524
|
24/12/2023
|
Jitandra
|
1706009038WL022531
|
Jitandra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
Jitandra
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-038-004/2118
(SAHWAJPUR)
|
1706009038NRG24231220230257529
|
24/12/2023
|
poopbati bai
|
1706009038WL022531
|
poopbati bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
poopbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARON
|
MP-06-009-041-001/218
(BHADAUR)
|
1706009041NRG24231220230257401
|
24/12/2023
|
ramesvari
|
1706009041WL022520
|
ramesvari
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664198712
|
|
ramesvari
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-041-001/30-B
(BHADAUR)
|
1706009041NRG24231220230257413
|
24/12/2023
|
Ranchhod
|
1706009041WL022522
|
Ranchhod
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664198712
|
|
Ranchhod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARON
|
MP-06-009-046-002/10
(SAWANBHADON)
|
1706009046NRG24231220230257174
|
24/12/2023
|
pappu
|
1706009046WL022497
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-046-002/240
(SAWANBHADON)
|
1706009046NRG24231220230257175
|
24/12/2023
|
nenakram
|
1706009046WL022497
|
nenakram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
nenakram
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-046-002/58
(SAWANBHADON)
|
1706009046NRG24231220230257176
|
24/12/2023
|
diman
|
1706009046WL022497
|
diman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
diman
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-046-003/18
(SAWANBHADON)
|
1706009046NRG24231220230257177
|
24/12/2023
|
Sivlal
|
1706009046WL022497
|
Sivlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
Sivlal
|
IDFC BANK LIMITED(608117)
|
|
45
|
ARON
|
MP-06-009-049-005/159
(SAHROK)
|
1706009049NRG24231220230257450
|
24/12/2023
|
suresh
|
1706009049WL022529
|
suresh
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664198712
|
|
suresh
|
ICICI BANK LTD(508534)
|
|
46
|
ARON
|
MP-06-009-049-005/159-A
(SAHROK)
|
1706009049NRG24231220230257451
|
24/12/2023
|
bandna
|
1706009049WL022529
|
bandna
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664198712
|
|
bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ARON
|
MP-06-009-053-005/21
(PATAN)
|
1706009053NRG24231220230257638
|
24/12/2023
|
lila bai
|
1706009053WL022540
|
lila bai
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
12/03/2024
|
|
664198712
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-053-005/38
(PATAN)
|
1706009053NRG24231220230257640
|
24/12/2023
|
perema
|
1706009053WL022540
|
perema
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
perema
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-053-005/38
(PATAN)
|
1706009053NRG24231220230257636
|
24/12/2023
|
perema
|
1706009053WL022539
|
perema
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
perema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
50
|
ARON
|
MP-06-009-041-001/151-B
(BHADAUR)
|
1706009041NRG24231220230257407
|
24/12/2023
|
sonu
|
1706009041WL022521
|
sonu
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664198712
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-041-001/170
(BHADAUR)
|
1706009041NRG24231220230257408
|
24/12/2023
|
Kailash
|
1706009041WL022521
|
Kailash
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664198712
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ARON
|
MP-06-009-041-001/201
(BHADAUR)
|
1706009041NRG24231220230257415
|
24/12/2023
|
dan bai
|
1706009041WL022523
|
dan bai
|
00415
|
SBIN0030204
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664198712
|
|
danbai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ARON
|
MP-06-009-041-001/218
(BHADAUR)
|
1706009041NRG24231220230257402
|
24/12/2023
|
ramesh
|
1706009041WL022520
|
ramesh
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664198712
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-041-001/24-A
(BHADAUR)
|
1706009041NRG24231220230257403
|
24/12/2023
|
rajesh
|
1706009041WL022520
|
rajesh
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664198712
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
ARON
|
MP-06-009-041-001/338-B
(BHADAUR)
|
1706009041NRG24231220230257404
|
24/12/2023
|
ganesh
|
1706009041WL022520
|
ganesh
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664198712
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARON
|
MP-06-009-041-001/464
(BHADAUR)
|
1706009041NRG24231220230257416
|
24/12/2023
|
munna khan
|
1706009041WL022523
|
munna khan
|
00415
|
SBIN0030204
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664198712
|
|
munnakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
ARON
|
MP-06-009-041-001/468
(BHADAUR)
|
1706009041NRG24231220230257405
|
24/12/2023
|
brahman
|
1706009041WL022520
|
brahman
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
brahman
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-041-001/510-D
(BHADAUR)
|
1706009041NRG24231220230257410
|
24/12/2023
|
Hallu
|
1706009041WL022521
|
Hallu
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
12/03/2024
|
|
664198712
|
|
Hallu
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-041-001/596-B
(BHADAUR)
|
1706009041NRG24231220230257412
|
24/12/2023
|
PAppu
|
1706009041WL022521
|
PAppu
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664198712
|
|
PAppu
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-055-002/502-C
(BAAROD)
|
1706009055NRG24231220230257431
|
24/12/2023
|
Shyambai Yadav
|
1706009055WL022524
|
Shyambai Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
ShyambaiYadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-055-002/522-A
(BAAROD)
|
1706009055NRG24231220230257432
|
24/12/2023
|
Krishnabai Yadav
|
1706009055WL022524
|
Krishnabai Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
KrishnabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-055-002/522-B
(BAAROD)
|
1706009055NRG24231220230257433
|
24/12/2023
|
Ravindra Yadav
|
1706009055WL022524
|
Ravindra Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
RavindraYadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-056-002/835
(BARKHEDAHAT)
|
1706009056NRG24231220230257440
|
24/12/2023
|
Parvat
|
1706009056WL022527
|
Parvat
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664198712
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-056-002/954
(BARKHEDAHAT)
|
1706009056NRG24231220230257441
|
24/12/2023
|
Rajesh Harijan
|
1706009056WL022527
|
Rajesh Harijan
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664198712
|
|
RajeshHarijan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
65
|
ARON
|
MP-06-009-038-003/144-D
(SAHWAJPUR)
|
1706009038NRG24231220230257504
|
24/12/2023
|
Makhan banjara
|
1706009038WL022531
|
Makhan banjara
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
Makhanbanjara
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-038-004/106-A
(SAHWAJPUR)
|
1706009038NRG24231220230257508
|
24/12/2023
|
VIRMAL
|
1706009038WL022531
|
VIRMAL
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
VIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARON
|
MP-06-009-038-004/125
(SAHWAJPUR)
|
1706009038NRG24231220230257514
|
24/12/2023
|
bindesh
|
1706009038WL022531
|
bindesh
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
bindesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARON
|
MP-06-009-038-004/130-C
(SAHWAJPUR)
|
1706009038NRG24231220230257515
|
24/12/2023
|
Pooja yadav
|
1706009038WL022531
|
Pooja yadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
Poojayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARON
|
MP-06-009-038-004/131-C
(SAHWAJPUR)
|
1706009038NRG24231220230257516
|
24/12/2023
|
kirtee bai yadav
|
1706009038WL022531
|
kirtee bai yadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
kirteebaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARON
|
MP-06-009-038-004/132-A
(SAHWAJPUR)
|
1706009038NRG24231220230257517
|
24/12/2023
|
sunilyadav
|
1706009038WL022531
|
sunilyadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
sunilyadav
|
BANK OF BARODA(606985)
|
|
71
|
ARON
|
MP-06-009-038-004/132-C
(SAHWAJPUR)
|
1706009038NRG24231220230257518
|
24/12/2023
|
radha yadav
|
1706009038WL022531
|
radha yadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
radhayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
72
|
ARON
|
MP-06-009-020-002/33
(RORIYA)
|
1706009020NRG24231220230257156
|
24/12/2023
|
Debesh shingh
|
1706009020WL022494
|
Debesh shingh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
Debeshshingh
|
ICICI BANK LTD(508534)
|
|
73
|
ARON
|
MP-06-009-027-003/108-B
(PAHARUA)
|
1706009027NRG24241220230258287
|
24/12/2023
|
Mamta Bai Dhakad
|
1706009027WL022595
|
Mamta Bai Dhakad
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
MamtaBaiDhakad
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARON
|
MP-06-009-027-003/217
(PAHARUA)
|
1706009027NRG24241220230258292
|
24/12/2023
|
HARNAAM
|
1706009027WL022595
|
HARNAAM
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
HARNAAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARON
|
MP-06-009-028-002/265
(BRNDAVAN)
|
1706009028NRG24231220230257212
|
24/12/2023
|
Prakash
|
1706009028WL022500
|
Prakash
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
12/03/2024
|
|
664198712
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARON
|
MP-06-009-055-002/418-D
(BAAROD)
|
1706009055NRG24231220230257426
|
24/12/2023
|
PARAM SUKHI BAI
|
1706009055WL022524
|
PARAM SUKHI BAI
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
PARAMSUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
77
|
ARON
|
MP-06-009-020-001/31
(RORIYA)
|
1706009020NRG24231220230257153
|
24/12/2023
|
Balram
|
1706009020WL022494
|
Balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
Balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
ARON
|
MP-06-009-020-002/30-A
(RORIYA)
|
1706009020NRG24231220230257154
|
24/12/2023
|
pankaj
|
1706009020WL022494
|
pankaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-027-002/297
(PAHARUA)
|
1706009027NRG24241220230258286
|
24/12/2023
|
Neta
|
1706009027WL022595
|
Neta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
Neta
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARON
|
MP-06-009-027-003/156-B
(PAHARUA)
|
1706009027NRG24241220230258288
|
24/12/2023
|
devendra
|
1706009027WL022595
|
devendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
ARON
|
MP-06-009-027-003/186
(PAHARUA)
|
1706009027NRG24241220230258289
|
24/12/2023
|
RAjesh
|
1706009027WL022595
|
RAjesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
RAjesh
|
ICICI BANK LTD(508534)
|
|
82
|
ARON
|
MP-06-009-027-003/199-A
(PAHARUA)
|
1706009027NRG24241220230258290
|
24/12/2023
|
jagdish
|
1706009027WL022595
|
jagdish
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
ARON
|
MP-06-009-027-003/306
(PAHARUA)
|
1706009027NRG24241220230258293
|
24/12/2023
|
MOHAN SINGH CHANDEL
|
1706009027WL022595
|
MOHAN SINGH CHANDEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
MOHANSINGHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-038-001/30-B
(SAHWAJPUR)
|
1706009038NRG24231220230257482
|
24/12/2023
|
dhanesh
|
1706009038WL022531
|
dhanesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
dhanesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ARON
|
MP-06-009-038-001/31-A
(SAHWAJPUR)
|
1706009038NRG24231220230257485
|
24/12/2023
|
shivani
|
1706009038WL022531
|
shivani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ARON
|
MP-06-009-038-001/65-D
(SAHWAJPUR)
|
1706009038NRG24231220230257489
|
24/12/2023
|
Savitri bai
|
1706009038WL022531
|
Savitri bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
Savitribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
ARON
|
MP-06-009-038-004/197-B
(SAHWAJPUR)
|
1706009038NRG24221220230256407
|
24/12/2023
|
kala bai
|
1706009038WL022441
|
kala bai
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664198712
|
|
kalabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
ARON
|
MP-06-009-041-001/313
(BHADAUR)
|
1706009041NRG24231220230257409
|
24/12/2023
|
dinesh
|
1706009041WL022521
|
dinesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664198712
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-041-001/605-B
(BHADAUR)
|
1706009041NRG24231220230257414
|
24/12/2023
|
Anil Patwa
|
1706009041WL022522
|
Anil Patwa
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
664198712
|
|
AnilPatwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
ARON
|
MP-06-009-041-001/605-B
(BHADAUR)
|
1706009041NRG24231220230257406
|
24/12/2023
|
Siya Bai
|
1706009041WL022520
|
Siya Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664198712
|
|
SiyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
ARON
|
MP-06-009-053-003/198
(PATAN)
|
1706009053NRG24231220230257632
|
24/12/2023
|
kalyan
|
1706009053WL022539
|
kalyan
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
664198712
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-053-003/198
(PATAN)
|
1706009053NRG24231220230257633
|
24/12/2023
|
kisan bai
|
1706009053WL022539
|
kisan bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
664198712
|
|
kisanbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-053-005/21
(PATAN)
|
1706009053NRG24231220230257639
|
24/12/2023
|
madan
|
1706009053WL022540
|
madan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
madan
|
ICICI BANK LTD(508534)
|
|
94
|
ARON
|
MP-06-009-053-005/65
(PATAN)
|
1706009053NRG24231220230257642
|
24/12/2023
|
gajraj
|
1706009053WL022540
|
gajraj
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
664198712
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARON
|
MP-06-009-053-005/66
(PATAN)
|
1706009053NRG24231220230257637
|
24/12/2023
|
jamnalalj
|
1706009053WL022539
|
jamnalalj
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
664198712
|
|
jamnalalj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARON
|
MP-06-009-055-002/500-A
(BAAROD)
|
1706009055NRG24231220230257428
|
24/12/2023
|
Bhuriyabai Yadav
|
1706009055WL022524
|
Bhuriyabai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
BhuriyabaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ARON
|
MP-06-009-056-001/365-C
(BARKHEDAHAT)
|
1706009056NRG24231220230257438
|
24/12/2023
|
Goma
|
1706009056WL022527
|
Goma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664198712
|
|
Goma
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-056-001/370-B
(BARKHEDAHAT)
|
1706009056NRG24231220230257439
|
24/12/2023
|
Parasram
|
1706009056WL022527
|
Parasram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664198712
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27655
|
27655
|
|
|
|
|
|
|
|
|
99
|
ARON
|
MP-06-009-005-001/117-A
(SIRSI)
|
1706009005NRG24231220230257396
|
24/12/2023
|
Pahalvan Singh Harijan
|
1706009005WL022519
|
Pahalvan Singh Harijan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664198712
|
|
PahalvanSinghHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ARON
|
MP-06-009-005-001/159-D
(SIRSI)
|
1706009005NRG24231220230257398
|
24/12/2023
|
gangaram
|
1706009005WL022519
|
gangaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664198712
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ARON
|
MP-06-009-038-001/31-C
(SAHWAJPUR)
|
1706009038NRG24231220230257486
|
24/12/2023
|
devendra
|
1706009038WL022531
|
devendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ARON
|
MP-06-009-038-001/31-D
(SAHWAJPUR)
|
1706009038NRG24231220230257487
|
24/12/2023
|
neeta
|
1706009038WL022531
|
neeta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
neeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ARON
|
MP-06-009-038-001/51-B
(SAHWAJPUR)
|
1706009038NRG24231220230257488
|
24/12/2023
|
sevindra
|
1706009038WL022531
|
sevindra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
sevindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ARON
|
MP-06-009-038-003/105-B
(SAHWAJPUR)
|
1706009038NRG24231220230257492
|
24/12/2023
|
urmila bai
|
1706009038WL022531
|
urmila bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
urmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ARON
|
MP-06-009-038-003/108-D
(SAHWAJPUR)
|
1706009038NRG24231220230257493
|
24/12/2023
|
vinod
|
1706009038WL022531
|
vinod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
ARON
|
MP-06-009-038-003/109-D
(SAHWAJPUR)
|
1706009038NRG24231220230257494
|
24/12/2023
|
pahalwan
|
1706009038WL022531
|
pahalwan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
pahalwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
ARON
|
MP-06-009-038-003/112-A
(SAHWAJPUR)
|
1706009038NRG24231220230257495
|
24/12/2023
|
bhuri bai
|
1706009038WL022531
|
bhuri bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-038-003/114-A
(SAHWAJPUR)
|
1706009038NRG24231220230257496
|
24/12/2023
|
vimla bai
|
1706009038WL022531
|
vimla bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
vimlabai
|
BANK OF BARODA(606985)
|
|
109
|
ARON
|
MP-06-009-038-003/117-A
(SAHWAJPUR)
|
1706009038NRG24231220230257497
|
24/12/2023
|
meera bai
|
1706009038WL022531
|
meera bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARON
|
MP-06-009-038-003/118-B
(SAHWAJPUR)
|
1706009038NRG24231220230257498
|
24/12/2023
|
chhotu
|
1706009038WL022531
|
chhotu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ARON
|
MP-06-009-038-003/119-C
(SAHWAJPUR)
|
1706009038NRG24231220230257499
|
24/12/2023
|
gangaram nayak
|
1706009038WL022531
|
gangaram nayak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
gangaramnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ARON
|
MP-06-009-038-003/119-D
(SAHWAJPUR)
|
1706009038NRG24231220230257500
|
24/12/2023
|
munesh
|
1706009038WL022531
|
munesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ARON
|
MP-06-009-038-003/120-C
(SAHWAJPUR)
|
1706009038NRG24231220230257501
|
24/12/2023
|
pooja bai
|
1706009038WL022531
|
pooja bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ARON
|
MP-06-009-038-003/121-B
(SAHWAJPUR)
|
1706009038NRG24231220230257502
|
24/12/2023
|
rajkumari
|
1706009038WL022531
|
rajkumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ARON
|
MP-06-009-038-003/143-A
(SAHWAJPUR)
|
1706009038NRG24231220230257503
|
24/12/2023
|
veeran
|
1706009038WL022531
|
veeran
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
veeran
|
BANK OF BARODA(606985)
|
|
116
|
ARON
|
MP-06-009-038-003/167-C
(SAHWAJPUR)
|
1706009038NRG24231220230257506
|
24/12/2023
|
tej singh
|
1706009038WL022531
|
tej singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
tejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ARON
|
MP-06-009-038-004/109-B
(SAHWAJPUR)
|
1706009038NRG24231220230257511
|
24/12/2023
|
pista bai
|
1706009038WL022531
|
pista bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ARON
|
MP-06-009-038-004/20-C
(SAHWAJPUR)
|
1706009038NRG24231220230257528
|
24/12/2023
|
Sundar Bai
|
1706009038WL022531
|
Sundar Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
SundarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ARON
|
MP-06-009-038-004/214-A
(SAHWAJPUR)
|
1706009038NRG24231220230257530
|
24/12/2023
|
Sakun bai
|
1706009038WL022531
|
Sakun bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
Sakunbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ARON
|
MP-06-009-038-004/59-A
(SAHWAJPUR)
|
1706009038NRG24231220230257539
|
24/12/2023
|
Radhika
|
1706009038WL022531
|
Radhika
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ARON
|
MP-06-009-038-004/59-D
(SAHWAJPUR)
|
1706009038NRG24231220230257540
|
24/12/2023
|
Radha BAI
|
1706009038WL022531
|
Radha BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
RadhaBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ARON
|
MP-06-009-053-003/87-A
(PATAN)
|
1706009053NRG24231220230257635
|
24/12/2023
|
Rodya
|
1706009053WL022539
|
Rodya
|
00688
|
FINO0001001
|
1
|
1
|
Processed
|
12/03/2024
|
|
664198712
|
|
Rodya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34698
|
34698
|
|
|
|
|
|
|
|
|
123
|
ARON
|
MP-06-009-011-003/110-B
(MUHASA)
|
1706009011NRG24231220230257576
|
24/12/2023
|
Nandni Bai
|
1706009011WL022533
|
Nandni Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
NandniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ARON
|
MP-06-009-011-003/110-C
(MUHASA)
|
1706009011NRG24231220230257577
|
24/12/2023
|
Pappi Bai Yadav
|
1706009011WL022533
|
Pappi Bai Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
PappiBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ARON
|
MP-06-009-011-003/110-D
(MUHASA)
|
1706009011NRG24231220230257578
|
24/12/2023
|
Ravindra Yadav
|
1706009011WL022533
|
Ravindra Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
RavindraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ARON
|
MP-06-009-011-003/111-B
(MUHASA)
|
1706009011NRG24231220230257579
|
24/12/2023
|
Anita Yadav
|
1706009011WL022533
|
Anita Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
AnitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ARON
|
MP-06-009-011-003/111-C
(MUHASA)
|
1706009011NRG24231220230257580
|
24/12/2023
|
Sher Singh Yadav
|
1706009011WL022533
|
Sher Singh Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
SherSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ARON
|
MP-06-009-011-003/111-D
(MUHASA)
|
1706009011NRG24231220230257582
|
24/12/2023
|
Ajay Yadav
|
1706009011WL022533
|
Ajay Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
AjayYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ARON
|
MP-06-009-011-003/111-D
(MUHASA)
|
1706009011NRG24231220230257581
|
24/12/2023
|
Parmal Yadav
|
1706009011WL022533
|
Parmal Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
ParmalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ARON
|
MP-06-009-011-003/112-B
(MUHASA)
|
1706009011NRG24231220230257583
|
24/12/2023
|
Kabula Bai
|
1706009011WL022533
|
Kabula Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
KabulaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ARON
|
MP-06-009-011-003/112-C
(MUHASA)
|
1706009011NRG24231220230257584
|
24/12/2023
|
Savita Bai
|
1706009011WL022533
|
Savita Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ARON
|
MP-06-009-011-003/112-D
(MUHASA)
|
1706009011NRG24231220230257585
|
24/12/2023
|
Daryav Yadav
|
1706009011WL022533
|
Daryav Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
DaryavYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ARON
|
MP-06-009-011-003/112-D
(MUHASA)
|
1706009011NRG24231220230257586
|
24/12/2023
|
Neetu Yadav
|
1706009011WL022533
|
Neetu Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
NeetuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ARON
|
MP-06-009-011-003/113-B
(MUHASA)
|
1706009011NRG24231220230257587
|
24/12/2023
|
Kamlesh Bai
|
1706009011WL022533
|
Kamlesh Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARON
|
MP-06-009-011-003/113-D
(MUHASA)
|
1706009011NRG24231220230257588
|
24/12/2023
|
Bhuribai Yadav
|
1706009011WL022533
|
Bhuribai Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
BhuribaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ARON
|
MP-06-009-011-003/115-B
(MUHASA)
|
1706009011NRG24231220230257589
|
24/12/2023
|
Shanti Bai Yadav
|
1706009011WL022533
|
Shanti Bai Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
ShantiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ARON
|
MP-06-009-011-003/115-D
(MUHASA)
|
1706009011NRG24231220230257590
|
24/12/2023
|
Roshni Yadav
|
1706009011WL022533
|
Roshni Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
RoshniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ARON
|
MP-06-009-011-003/116-A
(MUHASA)
|
1706009011NRG24231220230257592
|
24/12/2023
|
Babita Yadav
|
1706009011WL022533
|
Babita Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
BabitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ARON
|
MP-06-009-011-003/116-A
(MUHASA)
|
1706009011NRG24231220230257591
|
24/12/2023
|
Brahma Bai
|
1706009011WL022533
|
Brahma Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
BrahmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ARON
|
MP-06-009-011-003/116-B
(MUHASA)
|
1706009011NRG24231220230257593
|
24/12/2023
|
Devendra Singh
|
1706009011WL022533
|
Devendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARON
|
MP-06-009-011-003/116-C
(MUHASA)
|
1706009011NRG24231220230257594
|
24/12/2023
|
Vimlesh Bai
|
1706009011WL022533
|
Vimlesh Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
VimleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ARON
|
MP-06-009-011-003/116-D
(MUHASA)
|
1706009011NRG24231220230257595
|
24/12/2023
|
Bhure Singh
|
1706009011WL022533
|
Bhure Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
BhureSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ARON
|
MP-06-009-011-003/116-D
(MUHASA)
|
1706009011NRG24231220230257596
|
24/12/2023
|
Gyan Bai
|
1706009011WL022533
|
Gyan Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
GyanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ARON
|
MP-06-009-011-003/117-A
(MUHASA)
|
1706009011NRG24231220230257597
|
24/12/2023
|
Krishnabhan Yadav
|
1706009011WL022533
|
Krishnabhan Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
KrishnabhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ARON
|
MP-06-009-011-003/117-A
(MUHASA)
|
1706009011NRG24231220230257598
|
24/12/2023
|
Sapna Bai
|
1706009011WL022533
|
Sapna Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
SapnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ARON
|
MP-06-009-011-003/117-B
(MUHASA)
|
1706009011NRG24231220230257599
|
24/12/2023
|
Rachna Yadav
|
1706009011WL022533
|
Rachna Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
RachnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ARON
|
MP-06-009-011-003/117-C
(MUHASA)
|
1706009011NRG24231220230257601
|
24/12/2023
|
Guddi Bai
|
1706009011WL022533
|
Guddi Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ARON
|
MP-06-009-011-003/117-C
(MUHASA)
|
1706009011NRG24231220230257600
|
24/12/2023
|
Siraspal Yadav
|
1706009011WL022533
|
Siraspal Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
SiraspalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ARON
|
MP-06-009-011-003/117-D
(MUHASA)
|
1706009011NRG24231220230257602
|
24/12/2023
|
Sonu Yadav
|
1706009011WL022533
|
Sonu Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
SonuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ARON
|
MP-06-009-011-003/118-C
(MUHASA)
|
1706009011NRG24231220230257603
|
24/12/2023
|
Vinay Singh
|
1706009011WL022533
|
Vinay Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/03/2024
|
|
664198712
|
|
VinaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ARON
|
MP-06-009-011-003/125-B
(MUHASA)
|
1706009011NRG24231220230257604
|
24/12/2023
|
Dharmendra Yadav
|
1706009011WL022533
|
Dharmendra Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
DharmendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ARON
|
MP-06-009-011-003/125-C
(MUHASA)
|
1706009011NRG24231220230257605
|
24/12/2023
|
Sangram Singh
|
1706009011WL022533
|
Sangram Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
SangramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ARON
|
MP-06-009-011-003/126-D
(MUHASA)
|
1706009011NRG24231220230257607
|
24/12/2023
|
Dharmendra Yadav
|
1706009011WL022533
|
Dharmendra Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
DharmendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ARON
|
MP-06-009-011-003/126-D
(MUHASA)
|
1706009011NRG24231220230257606
|
24/12/2023
|
Ramveer Yadav
|
1706009011WL022533
|
Ramveer Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
RamveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ARON
|
MP-06-009-011-003/127-B
(MUHASA)
|
1706009011NRG24231220230257608
|
24/12/2023
|
NepalSingh Yadav
|
1706009011WL022533
|
NepalSingh Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
NepalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ARON
|
MP-06-009-011-003/127-C
(MUHASA)
|
1706009011NRG24231220230257609
|
24/12/2023
|
Chain Singh Yadav
|
1706009011WL022533
|
Chain Singh Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
ChainSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ARON
|
MP-06-009-011-003/128-C
(MUHASA)
|
1706009011NRG24231220230257610
|
24/12/2023
|
Sandeep Yadav
|
1706009011WL022533
|
Sandeep Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
SandeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ARON
|
MP-06-009-011-003/130-C
(MUHASA)
|
1706009011NRG24231220230257611
|
24/12/2023
|
Shishupal Yadav
|
1706009011WL022533
|
Shishupal Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
ShishupalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ARON
|
MP-06-009-011-003/130-D
(MUHASA)
|
1706009011NRG24231220230257612
|
24/12/2023
|
Munni Bai
|
1706009011WL022533
|
Munni Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ARON
|
MP-06-009-011-003/131-C
(MUHASA)
|
1706009011NRG24231220230257613
|
24/12/2023
|
Balkumari Yadav
|
1706009011WL022533
|
Balkumari Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664198712
|
|
BalkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ARON
|
MP-06-009-038-004/147-A
(SAHWAJPUR)
|
1706009038NRG24231220230257523
|
24/12/2023
|
Upasna bai
|
1706009038WL022531
|
Upasna bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
Upasnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ARON
|
MP-06-009-055-002/316-B
(BAAROD)
|
1706009055NRG24231220230257419
|
24/12/2023
|
Aaradhna Yadav
|
1706009055WL022524
|
Aaradhna Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
AaradhnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ARON
|
MP-06-009-055-002/323-B
(BAAROD)
|
1706009055NRG24231220230257420
|
24/12/2023
|
Dharamveer Yadav
|
1706009055WL022524
|
Dharamveer Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
DharamveerYadav
|
CANARA BANK(508532)
|
|
164
|
ARON
|
MP-06-009-055-002/323-C
(BAAROD)
|
1706009055NRG24231220230257421
|
24/12/2023
|
Varsha Yadav
|
1706009055WL022524
|
Varsha Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
VarshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ARON
|
MP-06-009-055-002/364-A
(BAAROD)
|
1706009055NRG24231220230257422
|
24/12/2023
|
Meera Bai
|
1706009055WL022524
|
Meera Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
MeeraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ARON
|
MP-06-009-055-002/364-B
(BAAROD)
|
1706009055NRG24231220230257423
|
24/12/2023
|
Vishal Balmik
|
1706009055WL022524
|
Vishal Balmik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
VishalBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ARON
|
MP-06-009-055-002/417-A
(BAAROD)
|
1706009055NRG24231220230257424
|
24/12/2023
|
Sunita Bai
|
1706009055WL022524
|
Sunita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ARON
|
MP-06-009-055-002/418-B
(BAAROD)
|
1706009055NRG24231220230257425
|
24/12/2023
|
raju Yadav
|
1706009055WL022524
|
raju Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
rajuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ARON
|
MP-06-009-055-002/502-A
(BAAROD)
|
1706009055NRG24231220230257429
|
24/12/2023
|
Digpal Yadav
|
1706009055WL022524
|
Digpal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
DigpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ARON
|
MP-06-009-055-002/522-D
(BAAROD)
|
1706009055NRG24231220230257434
|
24/12/2023
|
Moharbai Yadav
|
1706009055WL022524
|
Moharbai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
MoharbaiYadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
171
|
ARON
|
MP-06-009-038-001/301
(SAHWAJPUR)
|
1706009038NRG24231220230257483
|
24/12/2023
|
ravindra
|
1706009038WL022531
|
ravindra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ARON
|
MP-06-009-038-001/302
(SAHWAJPUR)
|
1706009038NRG24231220230257484
|
24/12/2023
|
brahmohan
|
1706009038WL022531
|
brahmohan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
brahmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ARON
|
MP-06-009-038-004/142
(SAHWAJPUR)
|
1706009038NRG24231220230257519
|
24/12/2023
|
dharmendr
|
1706009038WL022531
|
dharmendr
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
dharmendr
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARON
|
MP-06-009-038-004/144
(SAHWAJPUR)
|
1706009038NRG24231220230257520
|
24/12/2023
|
Dharmendra
|
1706009038WL022531
|
Dharmendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ARON
|
MP-06-009-038-004/144-C
(SAHWAJPUR)
|
1706009038NRG24231220230257521
|
24/12/2023
|
Ramlesh
|
1706009038WL022531
|
Ramlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
Ramlesh
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARON
|
MP-06-009-038-004/224
(SAHWAJPUR)
|
1706009038NRG24231220230257531
|
24/12/2023
|
Rambhan
|
1706009038WL022531
|
Rambhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
Rambhan
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARON
|
MP-06-009-038-004/237-A
(SAHWAJPUR)
|
1706009038NRG24231220230257532
|
24/12/2023
|
rajneti bai
|
1706009038WL022531
|
rajneti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
rajnetibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ARON
|
MP-06-009-038-004/27-D
(SAHWAJPUR)
|
1706009038NRG24231220230257533
|
24/12/2023
|
sarad kumari
|
1706009038WL022531
|
sarad kumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
saradkumari
|
UNION BANK OF INDIA(508500)
|
|
179
|
ARON
|
MP-06-009-038-004/29-D
(SAHWAJPUR)
|
1706009038NRG24231220230257534
|
24/12/2023
|
sunil yadav
|
1706009038WL022531
|
sunil yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
sunilyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ARON
|
MP-06-009-038-004/35-D
(SAHWAJPUR)
|
1706009038NRG24231220230257535
|
24/12/2023
|
ramveer
|
1706009038WL022531
|
ramveer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
ramveer
|
BANK OF BARODA(606985)
|
|
181
|
ARON
|
MP-06-009-038-004/390-A
(SAHWAJPUR)
|
1706009038NRG24231220230257536
|
24/12/2023
|
Anamika
|
1706009038WL022531
|
Anamika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
Anamika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
ARON
|
MP-06-009-038-004/411-A
(SAHWAJPUR)
|
1706009038NRG24231220230257537
|
24/12/2023
|
neetsh
|
1706009038WL022531
|
neetsh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
neetsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ARON
|
MP-06-009-038-004/46-D
(SAHWAJPUR)
|
1706009038NRG24231220230257538
|
24/12/2023
|
jyoti yadav
|
1706009038WL022531
|
jyoti yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
jyotiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ARON
|
MP-06-009-038-004/80-D
(SAHWAJPUR)
|
1706009038NRG24231220230257541
|
24/12/2023
|
Ramesh
|
1706009038WL022531
|
Ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664198712
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ARON
|
MP-06-009-046-003/57-C
(SAWANBHADON)
|
1706009046NRG24231220230257178
|
24/12/2023
|
komal
|
1706009046WL022497
|
komal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ARON
|
MP-06-009-053-005/62
(PATAN)
|
1706009053NRG24231220230257641
|
24/12/2023
|
banbare
|
1706009053WL022540
|
banbare
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664198712
|
|
banbare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ARON
|
MP-06-009-055-002/312-A
(BAAROD)
|
1706009055NRG24231220230257417
|
24/12/2023
|
Pratap Singh Yadav
|
1706009055WL022524
|
Pratap Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
PratapSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ARON
|
MP-06-009-055-002/316-A
(BAAROD)
|
1706009055NRG24231220230257418
|
24/12/2023
|
Hemant Yadav
|
1706009055WL022524
|
Hemant Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
HemantYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ARON
|
MP-06-009-055-002/419-D
(BAAROD)
|
1706009055NRG24231220230257427
|
24/12/2023
|
priti bai
|
1706009055WL022524
|
priti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664198712
|
|
pritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251529
|
251529
|
|
|
|
|
|
|
|