|
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-06-009-004-001/123-B
(PIPRODAMAINA)
|
1706009004NRG24051020230158489
|
05/10/2023
|
krishna bai
|
1706009004WL014844
|
krishna bai
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
287150159
|
|
krishnabai
|
BANK OF BARODA(606985)
|
|
2
|
ARON
|
MP-06-009-037-002/473
(RAMGIRKALA)
|
1706009037NRG24051020230158154
|
05/10/2023
|
Golu Ahirwar
|
1706009037WL014814
|
Golu Ahirwar
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287150159
|
|
GoluAhirwar
|
BANK OF BARODA(606985)
|
|
3
|
ARON
|
MP-06-009-049-005/585
(SAHROK)
|
1706009049NRG24041020230157933
|
05/10/2023
|
Rustam Dhakad
|
1706009049WL014803
|
Rustam Dhakad
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
RustamDhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-037-002/473
(RAMGIRKALA)
|
1706009037NRG24051020230158153
|
05/10/2023
|
prakash
|
1706009037WL014814
|
prakash
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287150159
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
ARON
|
MP-06-009-049-005/179-A
(SAHROK)
|
1706009049NRG24041020230157870
|
05/10/2023
|
kalla
|
1706009049WL014803
|
kalla
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
kalla
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARON
|
MP-06-009-049-005/179-A
(SAHROK)
|
1706009049NRG24041020230157871
|
05/10/2023
|
suman
|
1706009049WL014803
|
suman
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARON
|
MP-06-009-049-005/240-C
(SAHROK)
|
1706009049NRG24041020230157883
|
05/10/2023
|
mohan singh
|
1706009049WL014803
|
mohan singh
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARON
|
MP-06-009-049-005/254-C
(SAHROK)
|
1706009049NRG24041020230157889
|
05/10/2023
|
mathralal
|
1706009049WL014803
|
mathralal
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
mathralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-004-001/117
(PIPRODAMAINA)
|
1706009004NRG24051020230158488
|
05/10/2023
|
bundel
|
1706009004WL014844
|
bundel
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
287150159
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARON
|
MP-06-009-004-001/117
(PIPRODAMAINA)
|
1706009004NRG24051020230158487
|
05/10/2023
|
krishna bai
|
1706009004WL014844
|
krishna bai
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
287150159
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ARON
|
MP-06-009-004-001/123-B
(PIPRODAMAINA)
|
1706009004NRG24051020230158491
|
05/10/2023
|
anita bai
|
1706009004WL014844
|
anita bai
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
287150159
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARON
|
MP-06-009-004-001/123-C
(PIPRODAMAINA)
|
1706009004NRG24051020230158492
|
05/10/2023
|
Dhapa bai
|
1706009004WL014844
|
Dhapa bai
|
00415
|
SBIN0030106
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
ARON
|
MP-06-009-004-001/207
(PIPRODAMAINA)
|
1706009004NRG24051020230158494
|
05/10/2023
|
koushalya bai
|
1706009004WL014844
|
koushalya bai
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
287150159
|
|
koushalyabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARON
|
MP-06-009-004-001/30-C
(PIPRODAMAINA)
|
1706009004NRG24051020230158496
|
05/10/2023
|
Mothi Lal meena
|
1706009004WL014844
|
Mothi Lal meena
|
00415
|
SBIN0030106
|
198
|
198
|
Processed
|
08/11/2023
|
|
287150159
|
|
MothiLalmeena
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-018-002/151-A
(KASBAMADHI)
|
1706009018NRG24041020230156745
|
05/10/2023
|
JAGDiSH
|
1706009018WL014716
|
JAGDiSH
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
JAGDiSH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-049-001/14-A
(SAHROK)
|
1706009049NRG24041020230157246
|
05/10/2023
|
bhura
|
1706009049WL014766
|
bhura
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ARON
|
MP-06-009-049-001/20
(SAHROK)
|
1706009049NRG24041020230157248
|
05/10/2023
|
guddi bai
|
1706009049WL014766
|
guddi bai
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ARON
|
MP-06-009-049-001/9-A
(SAHROK)
|
1706009049NRG24041020230157297
|
05/10/2023
|
pavan
|
1706009049WL014766
|
pavan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ARON
|
MP-06-009-049-005/110-A
(SAHROK)
|
1706009049NRG24041020230157856
|
05/10/2023
|
gulab singh
|
1706009049WL014803
|
gulab singh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARON
|
MP-06-009-049-005/143
(SAHROK)
|
1706009049NRG24041020230157861
|
05/10/2023
|
seela bai
|
1706009049WL014803
|
seela bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
seelabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARON
|
MP-06-009-049-005/143
(SAHROK)
|
1706009049NRG24041020230157860
|
05/10/2023
|
srilal
|
1706009049WL014803
|
srilal
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
srilal
|
ICICI BANK LTD(508534)
|
|
22
|
ARON
|
MP-06-009-049-005/155-A
(SAHROK)
|
1706009049NRG24041020230157863
|
05/10/2023
|
DHARMENDRA SINGH
|
1706009049WL014803
|
DHARMENDRA SINGH
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
DHARMENDRASINGH
|
ICICI BANK LTD(508534)
|
|
23
|
ARON
|
MP-06-009-049-005/157-A
(SAHROK)
|
1706009049NRG24041020230157866
|
05/10/2023
|
balram
|
1706009049WL014803
|
balram
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
balram
|
ICICI BANK LTD(508534)
|
|
24
|
ARON
|
MP-06-009-049-005/161-A
(SAHROK)
|
1706009049NRG24041020230157867
|
05/10/2023
|
SAPNA
|
1706009049WL014803
|
SAPNA
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-049-005/18-D
(SAHROK)
|
1706009049NRG24041020230157874
|
05/10/2023
|
rajkumari
|
1706009049WL014803
|
rajkumari
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-049-005/202
(SAHROK)
|
1706009049NRG24041020230157875
|
05/10/2023
|
RAMPAL
|
1706009049WL014803
|
RAMPAL
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
RAMPAL
|
ICICI BANK LTD(508534)
|
|
27
|
ARON
|
MP-06-009-049-005/215-A
(SAHROK)
|
1706009049NRG24041020230157876
|
05/10/2023
|
parvat singh
|
1706009049WL014803
|
parvat singh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-049-005/215-A
(SAHROK)
|
1706009049NRG24041020230157877
|
05/10/2023
|
vimla
|
1706009049WL014803
|
vimla
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-049-005/235
(SAHROK)
|
1706009049NRG24041020230157878
|
05/10/2023
|
lalram
|
1706009049WL014803
|
lalram
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
lalram
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARON
|
MP-06-009-049-005/24
(SAHROK)
|
1706009049NRG24041020230157880
|
05/10/2023
|
narani bai
|
1706009049WL014803
|
narani bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
naranibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-049-005/24
(SAHROK)
|
1706009049NRG24041020230157879
|
05/10/2023
|
rambhrusa
|
1706009049WL014803
|
rambhrusa
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
08/11/2023
|
|
287150159
|
|
rambhrusa
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-049-005/24-A
(SAHROK)
|
1706009049NRG24041020230157881
|
05/10/2023
|
mukesh
|
1706009049WL014803
|
mukesh
|
00415
|
SBIN0030106
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
ARON
|
MP-06-009-049-005/24-A
(SAHROK)
|
1706009049NRG24041020230157882
|
05/10/2023
|
rinki
|
1706009049WL014803
|
rinki
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-049-005/240-C
(SAHROK)
|
1706009049NRG24041020230157884
|
05/10/2023
|
parvati
|
1706009049WL014803
|
parvati
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
parvati
|
ICICI BANK LTD(508534)
|
|
35
|
ARON
|
MP-06-009-049-005/25
(SAHROK)
|
1706009049NRG24041020230157885
|
05/10/2023
|
narayan
|
1706009049WL014803
|
narayan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-049-005/25
(SAHROK)
|
1706009049NRG24041020230157886
|
05/10/2023
|
siya bai
|
1706009049WL014803
|
siya bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-049-005/270-A
(SAHROK)
|
1706009049NRG24041020230157891
|
05/10/2023
|
kalla
|
1706009049WL014803
|
kalla
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
kalla
|
ICICI BANK LTD(508534)
|
|
38
|
ARON
|
MP-06-009-049-005/270-A
(SAHROK)
|
1706009049NRG24041020230157892
|
05/10/2023
|
pista
|
1706009049WL014803
|
pista
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-049-005/271
(SAHROK)
|
1706009049NRG24041020230157893
|
05/10/2023
|
randhirsingh
|
1706009049WL014803
|
randhirsingh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
randhirsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-049-005/274
(SAHROK)
|
1706009049NRG24041020230157896
|
05/10/2023
|
Radheshyam kushwah
|
1706009049WL014803
|
Radheshyam kushwah
|
00415
|
SBIN0030106
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
ARON
|
MP-06-009-049-005/28-B
(SAHROK)
|
1706009049NRG24041020230157898
|
05/10/2023
|
basnti bai
|
1706009049WL014803
|
basnti bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
basntibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-049-005/281-B
(SAHROK)
|
1706009049NRG24041020230157899
|
05/10/2023
|
siriram
|
1706009049WL014803
|
siriram
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
siriram
|
ICICI BANK LTD(508534)
|
|
43
|
ARON
|
MP-06-009-049-005/281-B
(SAHROK)
|
1706009049NRG24041020230157900
|
05/10/2023
|
tursha
|
1706009049WL014803
|
tursha
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
tursha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
ARON
|
MP-06-009-049-005/283-B
(SAHROK)
|
1706009049NRG24041020230157901
|
05/10/2023
|
premnarayan
|
1706009049WL014803
|
premnarayan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
premnarayan
|
ICICI BANK LTD(508534)
|
|
45
|
ARON
|
MP-06-009-049-005/289-C
(SAHROK)
|
1706009049NRG24041020230157905
|
05/10/2023
|
rajveer
|
1706009049WL014803
|
rajveer
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-049-005/291-A
(SAHROK)
|
1706009049NRG24041020230157906
|
05/10/2023
|
hokam
|
1706009049WL014803
|
hokam
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
hokam
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARON
|
MP-06-009-049-005/291-A
(SAHROK)
|
1706009049NRG24041020230157907
|
05/10/2023
|
rajkumari
|
1706009049WL014803
|
rajkumari
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
rajkumari
|
ICICI BANK LTD(508534)
|
|
48
|
ARON
|
MP-06-009-049-005/335
(SAHROK)
|
1706009049NRG24041020230157909
|
05/10/2023
|
sonam
|
1706009049WL014803
|
sonam
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-049-005/335-A
(SAHROK)
|
1706009049NRG24041020230157910
|
05/10/2023
|
mukesh
|
1706009049WL014803
|
mukesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-049-005/509-A
(SAHROK)
|
1706009049NRG24041020230157911
|
05/10/2023
|
bablu
|
1706009049WL014803
|
bablu
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
bablu
|
ICICI BANK LTD(508534)
|
|
51
|
ARON
|
MP-06-009-049-005/512-A
(SAHROK)
|
1706009049NRG24041020230157913
|
05/10/2023
|
makhan
|
1706009049WL014803
|
makhan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARON
|
MP-06-009-049-005/526
(SAHROK)
|
1706009049NRG24041020230157915
|
05/10/2023
|
SURESH
|
1706009049WL014803
|
SURESH
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-049-005/562
(SAHROK)
|
1706009049NRG24041020230157918
|
05/10/2023
|
GOVIND
|
1706009049WL014803
|
GOVIND
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
|
54
|
ARON
|
MP-06-009-049-005/564
(SAHROK)
|
1706009049NRG24041020230157920
|
05/10/2023
|
SANJAY
|
1706009049WL014803
|
SANJAY
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-049-005/571
(SAHROK)
|
1706009049NRG24041020230157924
|
05/10/2023
|
rajesh
|
1706009049WL014803
|
rajesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
56
|
ARON
|
MP-06-009-049-005/573
(SAHROK)
|
1706009049NRG24041020230157927
|
05/10/2023
|
BRIJENDRA SINGH
|
1706009049WL014803
|
BRIJENDRA SINGH
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
BRIJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-049-005/578
(SAHROK)
|
1706009049NRG24041020230157930
|
05/10/2023
|
BHANU
|
1706009049WL014803
|
BHANU
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
BHANU
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ARON
|
MP-06-009-049-005/67-D
(SAHROK)
|
1706009049NRG24041020230157936
|
05/10/2023
|
diman
|
1706009049WL014803
|
diman
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
diman
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-049-005/67-D
(SAHROK)
|
1706009049NRG24041020230157937
|
05/10/2023
|
sugan
|
1706009049WL014803
|
sugan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
sugan
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-049-005/79-A
(SAHROK)
|
1706009049NRG24041020230157938
|
05/10/2023
|
ram bai
|
1706009049WL014803
|
ram bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-049-005/88
(SAHROK)
|
1706009049NRG24041020230157942
|
05/10/2023
|
Halki Bai Dhakad
|
1706009049WL014803
|
Halki Bai Dhakad
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
HalkiBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-049-005/88-B
(SAHROK)
|
1706009049NRG24041020230157943
|
05/10/2023
|
Manish
|
1706009049WL014803
|
Manish
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55669
|
55669
|
|
|
|
|
|
|
|
|
63
|
ARON
|
MP-06-009-049-005/561
(SAHROK)
|
1706009049NRG24041020230157917
|
05/10/2023
|
pooja
|
1706009049WL014803
|
pooja
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
64
|
ARON
|
MP-06-009-004-001/123-B
(PIPRODAMAINA)
|
1706009004NRG24051020230158490
|
05/10/2023
|
sunil meena
|
1706009004WL014844
|
sunil meena
|
00468
|
UBIN0573922
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
287150159
|
|
sunilmeena
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARON
|
MP-06-009-018-002/152-B
(KASBAMADHI)
|
1706009018NRG24041020230156746
|
05/10/2023
|
Souravh
|
1706009018WL014716
|
Souravh
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
Souravh
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-049-005/150-A
(SAHROK)
|
1706009049NRG24041020230157862
|
05/10/2023
|
GOVIND SINGH DHAKAD
|
1706009049WL014803
|
GOVIND SINGH DHAKAD
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
GOVINDSINGHDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARON
|
MP-06-009-049-005/274
(SAHROK)
|
1706009049NRG24041020230157897
|
05/10/2023
|
parvati
|
1706009049WL014803
|
parvati
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARON
|
MP-06-009-049-005/510
(SAHROK)
|
1706009049NRG24041020230157912
|
05/10/2023
|
SHIVRAJ
|
1706009049WL014803
|
SHIVRAJ
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARON
|
MP-06-009-049-005/565
(SAHROK)
|
1706009049NRG24041020230157921
|
05/10/2023
|
VIVESH DHAKAD
|
1706009049WL014803
|
VIVESH DHAKAD
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
VIVESHDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARON
|
MP-06-009-049-005/567
(SAHROK)
|
1706009049NRG24041020230157923
|
05/10/2023
|
pooja dhakad
|
1706009049WL014803
|
pooja dhakad
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
poojadhakad
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARON
|
MP-06-009-049-005/574
(SAHROK)
|
1706009049NRG24041020230157928
|
05/10/2023
|
SUMIT DHAKAD
|
1706009049WL014803
|
SUMIT DHAKAD
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
SUMITDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARON
|
MP-06-009-049-005/577
(SAHROK)
|
1706009049NRG24041020230157929
|
05/10/2023
|
DILIP DHAKAD
|
1706009049WL014803
|
DILIP DHAKAD
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
DILIPDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-049-005/82-A
(SAHROK)
|
1706009049NRG24041020230157940
|
05/10/2023
|
JITENDRA
|
1706009049WL014803
|
JITENDRA
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
74
|
ARON
|
MP-06-009-004-001/207
(PIPRODAMAINA)
|
1706009004NRG24051020230158493
|
05/10/2023
|
gudda
|
1706009004WL014844
|
gudda
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
287150159
|
|
gudda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
ARON
|
MP-06-009-004-001/207-A
(PIPRODAMAINA)
|
1706009004NRG24051020230158495
|
05/10/2023
|
daryav singh
|
1706009004WL014844
|
daryav singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
287150159
|
|
daryavsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
ARON
|
MP-06-009-037-002/40-A
(RAMGIRKALA)
|
1706009037NRG24051020230158152
|
05/10/2023
|
Suneel
|
1706009037WL014814
|
Suneel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287150159
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-049-001/18-A
(SAHROK)
|
1706009049NRG24041020230157247
|
05/10/2023
|
ramlesh bai
|
1706009049WL014766
|
ramlesh bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
ramleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ARON
|
MP-06-009-049-001/6-A
(SAHROK)
|
1706009049NRG24041020230157295
|
05/10/2023
|
sarnam
|
1706009049WL014766
|
sarnam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
sarnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ARON
|
MP-06-009-049-005/110-A
(SAHROK)
|
1706009049NRG24041020230157857
|
05/10/2023
|
munni
|
1706009049WL014803
|
munni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
ARON
|
MP-06-009-049-005/155-A
(SAHROK)
|
1706009049NRG24041020230157864
|
05/10/2023
|
Kirshna bai
|
1706009049WL014803
|
Kirshna bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
Kirshnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
ARON
|
MP-06-009-049-005/157
(SAHROK)
|
1706009049NRG24041020230157865
|
05/10/2023
|
Ganesh RAM
|
1706009049WL014803
|
Ganesh RAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
GaneshRAM
|
ICICI BANK LTD(508534)
|
|
82
|
ARON
|
MP-06-009-049-005/18
(SAHROK)
|
1706009049NRG24041020230157872
|
05/10/2023
|
aasharam
|
1706009049WL014803
|
aasharam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
aasharam
|
ICICI BANK LTD(508534)
|
|
83
|
ARON
|
MP-06-009-049-005/18-D
(SAHROK)
|
1706009049NRG24041020230157873
|
05/10/2023
|
pavan
|
1706009049WL014803
|
pavan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARON
|
MP-06-009-049-005/259-A
(SAHROK)
|
1706009049NRG24041020230157890
|
05/10/2023
|
surendr debpal
|
1706009049WL014803
|
surendr debpal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
surendrdebpal
|
ICICI BANK LTD(508534)
|
|
85
|
ARON
|
MP-06-009-049-005/289
(SAHROK)
|
1706009049NRG24041020230157902
|
05/10/2023
|
BADALSINGH
|
1706009049WL014803
|
BADALSINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
BADALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
ARON
|
MP-06-009-049-005/289-A
(SAHROK)
|
1706009049NRG24041020230157904
|
05/10/2023
|
krashna
|
1706009049WL014803
|
krashna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
krashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ARON
|
MP-06-009-049-005/289-A
(SAHROK)
|
1706009049NRG24041020230157903
|
05/10/2023
|
pahalbansingh
|
1706009049WL014803
|
pahalbansingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
pahalbansingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARON
|
MP-06-009-049-005/559
(SAHROK)
|
1706009049NRG24041020230157916
|
05/10/2023
|
vishal
|
1706009049WL014803
|
vishal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-049-005/563
(SAHROK)
|
1706009049NRG24041020230157919
|
05/10/2023
|
Bijesh
|
1706009049WL014803
|
Bijesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
Bijesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-049-005/566
(SAHROK)
|
1706009049NRG24041020230157922
|
05/10/2023
|
MAMTA BAI
|
1706009049WL014803
|
MAMTA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
MAMTABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
ARON
|
MP-06-009-049-005/571
(SAHROK)
|
1706009049NRG24041020230157925
|
05/10/2023
|
SONAM BAI
|
1706009049WL014803
|
SONAM BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
SONAMBAI
|
ICICI BANK LTD(508534)
|
|
92
|
ARON
|
MP-06-009-049-005/572
(SAHROK)
|
1706009049NRG24041020230157926
|
05/10/2023
|
REKHA BAI
|
1706009049WL014803
|
REKHA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
REKHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
ARON
|
MP-06-009-049-005/584
(SAHROK)
|
1706009049NRG24041020230157931
|
05/10/2023
|
ashok
|
1706009049WL014803
|
ashok
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARON
|
MP-06-009-049-005/584
(SAHROK)
|
1706009049NRG24041020230157932
|
05/10/2023
|
Guddi bai
|
1706009049WL014803
|
Guddi bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-049-005/589
(SAHROK)
|
1706009049NRG24041020230157935
|
05/10/2023
|
Rajesh Rajak
|
1706009049WL014803
|
Rajesh Rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
RajeshRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
ARON
|
MP-06-009-049-005/83
(SAHROK)
|
1706009049NRG24041020230157941
|
05/10/2023
|
shivram
|
1706009049WL014803
|
shivram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
shivram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
97
|
ARON
|
MP-06-009-049-005/291-B
(SAHROK)
|
1706009049NRG24041020230157908
|
05/10/2023
|
rani
|
1706009049WL014803
|
rani
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
rani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
98
|
ARON
|
MP-06-009-049-005/512-A
(SAHROK)
|
1706009049NRG24041020230157914
|
05/10/2023
|
Rajkumari Bai Dhakad
|
1706009049WL014803
|
Rajkumari Bai Dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
RajkumariBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ARON
|
MP-06-009-049-005/588
(SAHROK)
|
1706009049NRG24041020230157934
|
05/10/2023
|
Rakesh Dhakad
|
1706009049WL014803
|
Rakesh Dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
RakeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
100
|
ARON
|
MP-06-009-037-002/221
(RAMGIRKALA)
|
1706009037NRG24051020230158151
|
05/10/2023
|
gattu
|
1706009037WL014814
|
gattu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287150159
|
|
gattu
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-049-001/200
(SAHROK)
|
1706009049NRG24041020230157249
|
05/10/2023
|
gopal singh
|
1706009049WL014766
|
gopal singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ARON
|
MP-06-009-049-001/200
(SAHROK)
|
1706009049NRG24041020230157250
|
05/10/2023
|
Vimlesh Bai Yadav
|
1706009049WL014766
|
Vimlesh Bai Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
VimleshBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ARON
|
MP-06-009-049-001/201
(SAHROK)
|
1706009049NRG24041020230157251
|
05/10/2023
|
annabai
|
1706009049WL014766
|
annabai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
annabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ARON
|
MP-06-009-049-001/202
(SAHROK)
|
1706009049NRG24041020230157253
|
05/10/2023
|
kaliya Bai
|
1706009049WL014766
|
kaliya Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
kaliyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ARON
|
MP-06-009-049-001/202
(SAHROK)
|
1706009049NRG24041020230157252
|
05/10/2023
|
ranvir
|
1706009049WL014766
|
ranvir
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
ranvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ARON
|
MP-06-009-049-001/203
(SAHROK)
|
1706009049NRG24041020230157254
|
05/10/2023
|
haebeer yadav
|
1706009049WL014766
|
haebeer yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
haebeeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ARON
|
MP-06-009-049-001/203
(SAHROK)
|
1706009049NRG24041020230157255
|
05/10/2023
|
Priti Bai Yadav
|
1706009049WL014766
|
Priti Bai Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
PritiBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ARON
|
MP-06-009-049-001/204
(SAHROK)
|
1706009049NRG24041020230157257
|
05/10/2023
|
Bato Bai
|
1706009049WL014766
|
Bato Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
BatoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ARON
|
MP-06-009-049-001/204
(SAHROK)
|
1706009049NRG24041020230157256
|
05/10/2023
|
bhai sahab
|
1706009049WL014766
|
bhai sahab
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
bhaisahab
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARON
|
MP-06-009-049-001/205
(SAHROK)
|
1706009049NRG24041020230157258
|
05/10/2023
|
prita bai
|
1706009049WL014766
|
prita bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
pritabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ARON
|
MP-06-009-049-001/207
(SAHROK)
|
1706009049NRG24041020230157259
|
05/10/2023
|
ashok singh
|
1706009049WL014766
|
ashok singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
ashoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ARON
|
MP-06-009-049-001/207
(SAHROK)
|
1706009049NRG24041020230157260
|
05/10/2023
|
prayag bai
|
1706009049WL014766
|
prayag bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
prayagbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ARON
|
MP-06-009-049-001/208
(SAHROK)
|
1706009049NRG24041020230157261
|
05/10/2023
|
rajendrasingh
|
1706009049WL014766
|
rajendrasingh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ARON
|
MP-06-009-049-001/208
(SAHROK)
|
1706009049NRG24041020230157262
|
05/10/2023
|
suresh bai
|
1706009049WL014766
|
suresh bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
sureshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ARON
|
MP-06-009-049-001/208-A
(SAHROK)
|
1706009049NRG24041020230157263
|
05/10/2023
|
Ansuiya Bai
|
1706009049WL014766
|
Ansuiya Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
AnsuiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ARON
|
MP-06-009-049-001/209
(SAHROK)
|
1706009049NRG24041020230157265
|
05/10/2023
|
brajesh bai
|
1706009049WL014766
|
brajesh bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
brajeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ARON
|
MP-06-009-049-001/209
(SAHROK)
|
1706009049NRG24041020230157264
|
05/10/2023
|
makhan
|
1706009049WL014766
|
makhan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ARON
|
MP-06-009-049-001/210
(SAHROK)
|
1706009049NRG24041020230157267
|
05/10/2023
|
pravesh bai
|
1706009049WL014766
|
pravesh bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
praveshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ARON
|
MP-06-009-049-001/210
(SAHROK)
|
1706009049NRG24041020230157266
|
05/10/2023
|
suresh yadav
|
1706009049WL014766
|
suresh yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
sureshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ARON
|
MP-06-009-049-001/211
(SAHROK)
|
1706009049NRG24041020230157269
|
05/10/2023
|
janki bai
|
1706009049WL014766
|
janki bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ARON
|
MP-06-009-049-001/211
(SAHROK)
|
1706009049NRG24041020230157268
|
05/10/2023
|
pahlwan singh
|
1706009049WL014766
|
pahlwan singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
pahlwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ARON
|
MP-06-009-049-001/213
(SAHROK)
|
1706009049NRG24041020230157271
|
05/10/2023
|
prasang bai
|
1706009049WL014766
|
prasang bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
prasangbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ARON
|
MP-06-009-049-001/213
(SAHROK)
|
1706009049NRG24041020230157270
|
05/10/2023
|
ramesh
|
1706009049WL014766
|
ramesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ARON
|
MP-06-009-049-001/214
(SAHROK)
|
1706009049NRG24041020230157272
|
05/10/2023
|
shri bai
|
1706009049WL014766
|
shri bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
shribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ARON
|
MP-06-009-049-001/216
(SAHROK)
|
1706009049NRG24041020230157273
|
05/10/2023
|
samandar
|
1706009049WL014766
|
samandar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
samandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ARON
|
MP-06-009-049-001/217
(SAHROK)
|
1706009049NRG24041020230157275
|
05/10/2023
|
kisan bai
|
1706009049WL014766
|
kisan bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
kisanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ARON
|
MP-06-009-049-001/217
(SAHROK)
|
1706009049NRG24041020230157274
|
05/10/2023
|
laxmansingh
|
1706009049WL014766
|
laxmansingh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ARON
|
MP-06-009-049-001/218
(SAHROK)
|
1706009049NRG24041020230157276
|
05/10/2023
|
jamandal
|
1706009049WL014766
|
jamandal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
jamandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ARON
|
MP-06-009-049-001/218
(SAHROK)
|
1706009049NRG24041020230157277
|
05/10/2023
|
phul bai
|
1706009049WL014766
|
phul bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
phulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ARON
|
MP-06-009-049-001/220
(SAHROK)
|
1706009049NRG24041020230157278
|
05/10/2023
|
kaptan sinh
|
1706009049WL014766
|
kaptan sinh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
kaptansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ARON
|
MP-06-009-049-001/224
(SAHROK)
|
1706009049NRG24041020230157281
|
05/10/2023
|
Devendra Singh
|
1706009049WL014766
|
Devendra Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ARON
|
MP-06-009-049-001/225
(SAHROK)
|
1706009049NRG24041020230157282
|
05/10/2023
|
Ghuman Singh
|
1706009049WL014766
|
Ghuman Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
GhumanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ARON
|
MP-06-009-049-001/225
(SAHROK)
|
1706009049NRG24041020230157283
|
05/10/2023
|
Ratan Bai Yadav
|
1706009049WL014766
|
Ratan Bai Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
RatanBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ARON
|
MP-06-009-049-001/226
(SAHROK)
|
1706009049NRG24041020230157284
|
05/10/2023
|
Ramkrishna Yadav
|
1706009049WL014766
|
Ramkrishna Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
RamkrishnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARON
|
MP-06-009-049-001/227
(SAHROK)
|
1706009049NRG24041020230157286
|
05/10/2023
|
Kalla Yadav
|
1706009049WL014766
|
Kalla Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
KallaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ARON
|
MP-06-009-049-001/228
(SAHROK)
|
1706009049NRG24041020230157287
|
05/10/2023
|
Hari Bai Yadav
|
1706009049WL014766
|
Hari Bai Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
HariBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ARON
|
MP-06-009-049-001/229
(SAHROK)
|
1706009049NRG24041020230157288
|
05/10/2023
|
Bhuri Bai Yadav
|
1706009049WL014766
|
Bhuri Bai Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
BhuriBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ARON
|
MP-06-009-049-001/230
(SAHROK)
|
1706009049NRG24041020230157289
|
05/10/2023
|
Suresh Yadav
|
1706009049WL014766
|
Suresh Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
SureshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ARON
|
MP-06-009-049-001/230
(SAHROK)
|
1706009049NRG24041020230157290
|
05/10/2023
|
Sushma Yadav
|
1706009049WL014766
|
Sushma Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
SushmaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ARON
|
MP-06-009-049-001/231
(SAHROK)
|
1706009049NRG24041020230157291
|
05/10/2023
|
Shrikishan Yadav
|
1706009049WL014766
|
Shrikishan Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
ShrikishanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARON
|
MP-06-009-049-001/233
(SAHROK)
|
1706009049NRG24041020230157293
|
05/10/2023
|
kabula bai
|
1706009049WL014766
|
kabula bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
kabulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ARON
|
MP-06-009-049-001/233
(SAHROK)
|
1706009049NRG24041020230157292
|
05/10/2023
|
sangramsingh
|
1706009049WL014766
|
sangramsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
sangramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ARON
|
MP-06-009-049-001/518
(SAHROK)
|
1706009049NRG24041020230157294
|
05/10/2023
|
rambhan
|
1706009049WL014766
|
rambhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
rambhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ARON
|
MP-06-009-049-001/7
(SAHROK)
|
1706009049NRG24041020230157296
|
05/10/2023
|
parsutam
|
1706009049WL014766
|
parsutam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
parsutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ARON
|
MP-06-009-049-005/271-A
(SAHROK)
|
1706009049NRG24041020230157894
|
05/10/2023
|
PIRDEEP
|
1706009049WL014803
|
PIRDEEP
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
PIRDEEP
|
CANARA BANK(508532)
|
|
146
|
ARON
|
MP-06-009-049-005/271-A
(SAHROK)
|
1706009049NRG24041020230157895
|
05/10/2023
|
RAMBAI
|
1706009049WL014803
|
RAMBAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
RAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
ARON
|
MP-06-009-049-005/8
(SAHROK)
|
1706009049NRG24041020230157939
|
05/10/2023
|
kalyan
|
1706009049WL014803
|
kalyan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
kalyan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
148
|
ARON
|
MP-06-009-049-001/220
(SAHROK)
|
1706009049NRG24041020230157279
|
05/10/2023
|
bhuriya bai
|
1706009049WL014766
|
bhuriya bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
bhuriyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ARON
|
MP-06-009-049-001/221
(SAHROK)
|
1706009049NRG24041020230157280
|
05/10/2023
|
ajab bai
|
1706009049WL014766
|
ajab bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
08/11/2023
|
|
287150159
|
|
ajabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ARON
|
MP-06-009-049-001/226
(SAHROK)
|
1706009049NRG24041020230157285
|
05/10/2023
|
Sugan Bai Yadav
|
1706009049WL014766
|
Sugan Bai Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
SuganBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ARON
|
MP-06-009-049-003/200
(SAHROK)
|
1706009049NRG24041020230157298
|
05/10/2023
|
Shila Bai Yadav
|
1706009049WL014766
|
Shila Bai Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
ShilaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ARON
|
MP-06-009-049-003/201
(SAHROK)
|
1706009049NRG24041020230157299
|
05/10/2023
|
Anita Bai Yadav
|
1706009049WL014766
|
Anita Bai Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
AnitaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ARON
|
MP-06-009-049-003/202
(SAHROK)
|
1706009049NRG24041020230157300
|
05/10/2023
|
Bhanvar Bai Yadav
|
1706009049WL014766
|
Bhanvar Bai Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
BhanvarBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ARON
|
MP-06-009-049-003/203
(SAHROK)
|
1706009049NRG24041020230157301
|
05/10/2023
|
Sonu
|
1706009049WL014766
|
Sonu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ARON
|
MP-06-009-049-003/204
(SAHROK)
|
1706009049NRG24041020230157302
|
05/10/2023
|
Devki Bai Yadav
|
1706009049WL014766
|
Devki Bai Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
DevkiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARON
|
MP-06-009-049-003/205
(SAHROK)
|
1706009049NRG24041020230157303
|
05/10/2023
|
Mala Bai Yadav
|
1706009049WL014766
|
Mala Bai Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
MalaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ARON
|
MP-06-009-049-003/206
(SAHROK)
|
1706009049NRG24041020230157304
|
05/10/2023
|
Guddi Bai
|
1706009049WL014766
|
Guddi Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ARON
|
MP-06-009-049-003/207
(SAHROK)
|
1706009049NRG24041020230157305
|
05/10/2023
|
Saruk Khan
|
1706009049WL014766
|
Saruk Khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
SarukKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ARON
|
MP-06-009-049-003/208
(SAHROK)
|
1706009049NRG24041020230157306
|
05/10/2023
|
Pinki Bai
|
1706009049WL014766
|
Pinki Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
PinkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ARON
|
MP-06-009-049-003/209
(SAHROK)
|
1706009049NRG24041020230157307
|
05/10/2023
|
Hasso Bee
|
1706009049WL014766
|
Hasso Bee
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
HassoBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ARON
|
MP-06-009-049-003/210
(SAHROK)
|
1706009049NRG24041020230157308
|
05/10/2023
|
Haseena Bi
|
1706009049WL014766
|
Haseena Bi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
HaseenaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ARON
|
MP-06-009-049-003/211
(SAHROK)
|
1706009049NRG24041020230157309
|
05/10/2023
|
Kali Bai
|
1706009049WL014766
|
Kali Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
KaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ARON
|
MP-06-009-049-003/212
(SAHROK)
|
1706009049NRG24041020230157310
|
05/10/2023
|
Kabula Bai Yadav
|
1706009049WL014766
|
Kabula Bai Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
KabulaBaiYadav
|
BANK OF BARODA(606985)
|
|
164
|
ARON
|
MP-06-009-049-003/213
(SAHROK)
|
1706009049NRG24041020230157311
|
05/10/2023
|
Munni Bai
|
1706009049WL014766
|
Munni Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ARON
|
MP-06-009-049-003/214
(SAHROK)
|
1706009049NRG24041020230157312
|
05/10/2023
|
Sahid Khan
|
1706009049WL014766
|
Sahid Khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
SahidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ARON
|
MP-06-009-049-003/214
(SAHROK)
|
1706009049NRG24041020230157313
|
05/10/2023
|
Sameena
|
1706009049WL014766
|
Sameena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
Sameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ARON
|
MP-06-009-049-003/215
(SAHROK)
|
1706009049NRG24041020230157315
|
05/10/2023
|
Khuresha Bai
|
1706009049WL014766
|
Khuresha Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
KhureshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ARON
|
MP-06-009-049-003/215
(SAHROK)
|
1706009049NRG24041020230157314
|
05/10/2023
|
Munnu Khan
|
1706009049WL014766
|
Munnu Khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
MunnuKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ARON
|
MP-06-009-049-003/216
(SAHROK)
|
1706009049NRG24041020230157316
|
05/10/2023
|
Vimla Bai
|
1706009049WL014766
|
Vimla Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARON
|
MP-06-009-049-003/217
(SAHROK)
|
1706009049NRG24041020230157318
|
05/10/2023
|
Farida
|
1706009049WL014766
|
Farida
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
Farida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ARON
|
MP-06-009-049-003/217
(SAHROK)
|
1706009049NRG24041020230157317
|
05/10/2023
|
Gajvar Khan
|
1706009049WL014766
|
Gajvar Khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
GajvarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ARON
|
MP-06-009-049-003/218
(SAHROK)
|
1706009049NRG24041020230157319
|
05/10/2023
|
Shohil Kha
|
1706009049WL014766
|
Shohil Kha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287150159
|
|
ShohilKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153793
|
153793
|
|
|
|
|
|
|
|