|
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-06-009-011-004/99-A
(MUHASA)
|
1706009011NRG24140220240320442
|
15/02/2024
|
Mithalesh Bai
|
1706009011WL027640
|
Mithalesh Bai
|
00089
|
CBIN0283380
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
MithaleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-011-004/111
(MUHASA)
|
1706009011NRG24140220240320362
|
15/02/2024
|
Halki Bai
|
1706009011WL027639
|
Halki Bai
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ARON
|
MP-06-009-011-004/111
(MUHASA)
|
1706009011NRG24140220240320361
|
15/02/2024
|
Rajesh
|
1706009011WL027639
|
Rajesh
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ARON
|
MP-06-009-011-004/38-A
(MUHASA)
|
1706009011NRG24140220240320402
|
15/02/2024
|
Shivkumari bai
|
1706009011WL027639
|
Shivkumari bai
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
Shivkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ARON
|
MP-06-009-011-004/71
(MUHASA)
|
1706009011NRG24140220240320413
|
15/02/2024
|
Amit
|
1706009011WL027640
|
Amit
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
Amit
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARON
|
MP-06-009-011-004/72-A
(MUHASA)
|
1706009011NRG24140220240320418
|
15/02/2024
|
Kiran Bai
|
1706009011WL027640
|
Kiran Bai
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
KiranBai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARON
|
MP-06-009-011-004/75-A
(MUHASA)
|
1706009011NRG24140220240320421
|
15/02/2024
|
Phool Bai
|
1706009011WL027640
|
Phool Bai
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
PhoolBai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARON
|
MP-06-009-011-004/80-A
(MUHASA)
|
1706009011NRG24140220240320423
|
15/02/2024
|
Mukesh
|
1706009011WL027640
|
Mukesh
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARON
|
MP-06-009-011-004/94-B
(MUHASA)
|
1706009011NRG24140220240320435
|
15/02/2024
|
Sunita Bai
|
1706009011WL027640
|
Sunita Bai
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ARON
|
MP-06-009-011-004/94-C
(MUHASA)
|
1706009011NRG24140220240320437
|
15/02/2024
|
Jyoti Bai
|
1706009011WL027640
|
Jyoti Bai
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
JyotiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ARON
|
MP-06-009-011-004/94-C
(MUHASA)
|
1706009011NRG24140220240320436
|
15/02/2024
|
Umesh
|
1706009011WL027640
|
Umesh
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
Umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-011-004/21-D
(MUHASA)
|
1706009011NRG24140220240320381
|
15/02/2024
|
CHNDRESH
|
1706009011WL027639
|
CHNDRESH
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
CHNDRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARON
|
MP-06-009-011-004/71
(MUHASA)
|
1706009011NRG24140220240320414
|
15/02/2024
|
Sona Bai
|
1706009011WL027640
|
Sona Bai
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
SonaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARON
|
MP-06-009-011-004/89-A
(MUHASA)
|
1706009011NRG24140220240320432
|
15/02/2024
|
sheela
|
1706009011WL027640
|
sheela
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ARON
|
MP-06-009-014-003/5
(AAMKHEDASUKHA)
|
1706009014NRG24150220240321250
|
15/02/2024
|
FOOL SINGH
|
1706009014WL027688
|
FOOL SINGH
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303335539
|
|
FOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ARON
|
MP-06-009-014-003/5
(AAMKHEDASUKHA)
|
1706009014NRG24150220240321251
|
15/02/2024
|
MALKHAN SINGH
|
1706009014WL027688
|
MALKHAN SINGH
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303335539
|
|
MALKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ARON
|
MP-06-009-014-003/6
(AAMKHEDASUKHA)
|
1706009014NRG24150220240321253
|
15/02/2024
|
ARVINDRA SINGH
|
1706009014WL027688
|
ARVINDRA SINGH
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303335539
|
|
ARVINDRASINGH
|
IDBI BANK(607095)
|
|
18
|
ARON
|
MP-06-009-014-003/6
(AAMKHEDASUKHA)
|
1706009014NRG24150220240321252
|
15/02/2024
|
DEVENDRA SINGH
|
1706009014WL027688
|
DEVENDRA SINGH
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303335539
|
|
DEVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARON
|
MP-06-009-014-003/6
(AAMKHEDASUKHA)
|
1706009014NRG24150220240321254
|
15/02/2024
|
Rachna Bai
|
1706009014WL027688
|
Rachna Bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303335539
|
|
RachnaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
20
|
ARON
|
MP-06-009-011-004/13-B
(MUHASA)
|
1706009011NRG24140220240320375
|
15/02/2024
|
Naresh
|
1706009011WL027639
|
Naresh
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ARON
|
MP-06-009-011-004/29
(MUHASA)
|
1706009011NRG24140220240320396
|
15/02/2024
|
Shri Bai
|
1706009011WL027639
|
Shri Bai
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
ShriBai
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-011-004/3
(MUHASA)
|
1706009011NRG24140220240320398
|
15/02/2024
|
himmati bai
|
1706009011WL027639
|
himmati bai
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
himmatibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-011-004/3
(MUHASA)
|
1706009011NRG24140220240320399
|
15/02/2024
|
Munesh
|
1706009011WL027639
|
Munesh
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-011-004/72
(MUHASA)
|
1706009011NRG24140220240320415
|
15/02/2024
|
Bhagvansingh
|
1706009011WL027640
|
Bhagvansingh
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
Bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-011-004/81-C
(MUHASA)
|
1706009011NRG24140220240320424
|
15/02/2024
|
Hariom
|
1706009011WL027640
|
Hariom
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ARON
|
MP-06-009-011-004/82-B
(MUHASA)
|
1706009011NRG24140220240320426
|
15/02/2024
|
Nitu Bai
|
1706009011WL027640
|
Nitu Bai
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
NituBai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ARON
|
MP-06-009-011-004/95-B
(MUHASA)
|
1706009011NRG24140220240320440
|
15/02/2024
|
Monu
|
1706009011WL027640
|
Monu
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
Monu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
28
|
ARON
|
MP-06-009-011-004/72
(MUHASA)
|
1706009011NRG24140220240320416
|
15/02/2024
|
gayatribai
|
1706009011WL027640
|
gayatribai
|
00415
|
SBIN0030082
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
29
|
ARON
|
MP-06-009-004-001/206-C
(PIPRODAMAINA)
|
1706009004NRG24150220240320774
|
15/02/2024
|
rakesh meena
|
1706009004WL027658
|
rakesh meena
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303335539
|
|
rakeshmeena
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-004-001/44-B
(PIPRODAMAINA)
|
1706009004NRG24150220240320775
|
15/02/2024
|
Rukmani Bai
|
1706009004WL027658
|
Rukmani Bai
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303335539
|
|
RukmaniBai
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-011-004/108-C
(MUHASA)
|
1706009011NRG24140220240320359
|
15/02/2024
|
Kiran Bai
|
1706009011WL027639
|
Kiran Bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
KiranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARON
|
MP-06-009-011-004/108-C
(MUHASA)
|
1706009011NRG24140220240320358
|
15/02/2024
|
Rajesh
|
1706009011WL027639
|
Rajesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ARON
|
MP-06-009-011-004/110-A
(MUHASA)
|
1706009011NRG24140220240320360
|
15/02/2024
|
Reena Bai
|
1706009011WL027639
|
Reena Bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ARON
|
MP-06-009-011-004/112-A
(MUHASA)
|
1706009011NRG24140220240320363
|
15/02/2024
|
nilamsingh
|
1706009011WL027639
|
nilamsingh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
nilamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ARON
|
MP-06-009-011-004/113-A
(MUHASA)
|
1706009011NRG24140220240320364
|
15/02/2024
|
Halke
|
1706009011WL027639
|
Halke
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
Halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ARON
|
MP-06-009-011-004/122
(MUHASA)
|
1706009011NRG24140220240320373
|
15/02/2024
|
ramkreshan
|
1706009011WL027639
|
ramkreshan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
ramkreshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ARON
|
MP-06-009-011-004/21-D
(MUHASA)
|
1706009011NRG24140220240320382
|
15/02/2024
|
Mani Bai
|
1706009011WL027639
|
Mani Bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
ManiBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-011-004/26-A
(MUHASA)
|
1706009011NRG24140220240320392
|
15/02/2024
|
Kiran Bai
|
1706009011WL027639
|
Kiran Bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-011-004/29
(MUHASA)
|
1706009011NRG24140220240320395
|
15/02/2024
|
Komal
|
1706009011WL027639
|
Komal
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARON
|
MP-06-009-011-004/29-A
(MUHASA)
|
1706009011NRG24140220240320397
|
15/02/2024
|
Harnarayan
|
1706009011WL027639
|
Harnarayan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
Harnarayan
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-011-004/35-A
(MUHASA)
|
1706009011NRG24140220240320400
|
15/02/2024
|
Bhag Bai
|
1706009011WL027639
|
Bhag Bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
BhagBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-011-004/38-A
(MUHASA)
|
1706009011NRG24140220240320401
|
15/02/2024
|
chandrash
|
1706009011WL027639
|
chandrash
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
chandrash
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ARON
|
MP-06-009-011-004/41
(MUHASA)
|
1706009011NRG24140220240320403
|
15/02/2024
|
gajram
|
1706009011WL027639
|
gajram
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
gajram
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-011-004/41
(MUHASA)
|
1706009011NRG24140220240320404
|
15/02/2024
|
Kamla Bai
|
1706009011WL027639
|
Kamla Bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-011-004/49-A
(MUHASA)
|
1706009011NRG24140220240320407
|
15/02/2024
|
Ganeshibai
|
1706009011WL027640
|
Ganeshibai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
Ganeshibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-011-004/49-B
(MUHASA)
|
1706009011NRG24140220240320408
|
15/02/2024
|
pushpa bai
|
1706009011WL027640
|
pushpa bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-011-004/53
(MUHASA)
|
1706009011NRG24140220240320409
|
15/02/2024
|
ramesh
|
1706009011WL027640
|
ramesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-011-004/59-A
(MUHASA)
|
1706009011NRG24140220240320410
|
15/02/2024
|
nilamsingh
|
1706009011WL027640
|
nilamsingh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
nilamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ARON
|
MP-06-009-011-004/59-C
(MUHASA)
|
1706009011NRG24140220240320411
|
15/02/2024
|
bundel
|
1706009011WL027640
|
bundel
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ARON
|
MP-06-009-011-004/71
(MUHASA)
|
1706009011NRG24140220240320412
|
15/02/2024
|
ratansingh
|
1706009011WL027640
|
ratansingh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
ratansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ARON
|
MP-06-009-011-004/72-A
(MUHASA)
|
1706009011NRG24140220240320417
|
15/02/2024
|
amarsingh
|
1706009011WL027640
|
amarsingh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-011-004/74-A
(MUHASA)
|
1706009011NRG24140220240320419
|
15/02/2024
|
Ravindra
|
1706009011WL027640
|
Ravindra
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
Ravindra
|
ICICI BANK LTD(508534)
|
|
53
|
ARON
|
MP-06-009-011-004/75-A
(MUHASA)
|
1706009011NRG24140220240320420
|
15/02/2024
|
Rambharosha
|
1706009011WL027640
|
Rambharosha
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
Rambharosha
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ARON
|
MP-06-009-011-004/80-A
(MUHASA)
|
1706009011NRG24140220240320422
|
15/02/2024
|
dinesh
|
1706009011WL027640
|
dinesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-011-004/82-B
(MUHASA)
|
1706009011NRG24140220240320425
|
15/02/2024
|
vijandar
|
1706009011WL027640
|
vijandar
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
vijandar
|
ICICI BANK LTD(508534)
|
|
56
|
ARON
|
MP-06-009-011-004/86
(MUHASA)
|
1706009011NRG24140220240320431
|
15/02/2024
|
Ramesh
|
1706009011WL027640
|
Ramesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
57
|
ARON
|
MP-06-009-011-004/89-B
(MUHASA)
|
1706009011NRG24140220240320433
|
15/02/2024
|
raja babu
|
1706009011WL027640
|
raja babu
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
rajababu
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-011-004/94-B
(MUHASA)
|
1706009011NRG24140220240320434
|
15/02/2024
|
premnarayan
|
1706009011WL027640
|
premnarayan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ARON
|
MP-06-009-011-004/95
(MUHASA)
|
1706009011NRG24140220240320438
|
15/02/2024
|
mahendra
|
1706009011WL027640
|
mahendra
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ARON
|
MP-06-009-011-004/99-A
(MUHASA)
|
1706009011NRG24140220240320441
|
15/02/2024
|
ramesh
|
1706009011WL027640
|
ramesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
61
|
ARON
|
MP-06-009-004-003/8
(PIPRODAMAINA)
|
1706009004NRG24150220240320778
|
15/02/2024
|
Pravesh
|
1706009004WL027658
|
Pravesh
|
00468
|
UBIN0541061
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303335539
|
|
Pravesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
62
|
ARON
|
MP-06-009-004-003/82-D
(PIPRODAMAINA)
|
1706009004NRG24150220240320779
|
15/02/2024
|
Navita pal
|
1706009004WL027658
|
Navita pal
|
00468
|
UBIN0573922
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303335539
|
|
Navitapal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
63
|
ARON
|
MP-06-009-004-003/101-C
(PIPRODAMAINA)
|
1706009004NRG24150220240320776
|
15/02/2024
|
Asha Bai
|
1706009004WL027658
|
Asha Bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303335539
|
|
AshaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
ARON
|
MP-06-009-011-004/113-A
(MUHASA)
|
1706009011NRG24140220240320365
|
15/02/2024
|
bhuriya
|
1706009011WL027639
|
bhuriya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ARON
|
MP-06-009-011-004/170-C
(MUHASA)
|
1706009011NRG24140220240320379
|
15/02/2024
|
vhura
|
1706009011WL027639
|
vhura
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
vhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ARON
|
MP-06-009-011-004/225
(MUHASA)
|
1706009011NRG24140220240320387
|
15/02/2024
|
Monu Singh
|
1706009011WL027639
|
Monu Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
MonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ARON
|
MP-06-009-011-004/225
(MUHASA)
|
1706009011NRG24140220240320388
|
15/02/2024
|
Pinki
|
1706009011WL027639
|
Pinki
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
68
|
ARON
|
MP-06-009-053-004/65-D
(PATAN)
|
1706009053NRG24150220240320533
|
15/02/2024
|
malkhan
|
1706009053WL027650
|
malkhan
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
13/04/2024
|
|
303335539
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ARON
|
MP-06-009-053-004/66-A
(PATAN)
|
1706009053NRG24150220240320534
|
15/02/2024
|
sunedre
|
1706009053WL027650
|
sunedre
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
13/04/2024
|
|
303335539
|
|
sunedre
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ARON
|
MP-06-009-053-004/66-B
(PATAN)
|
1706009053NRG24150220240320535
|
15/02/2024
|
hari
|
1706009053WL027650
|
hari
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
13/04/2024
|
|
303335539
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ARON
|
MP-06-009-053-004/66-C
(PATAN)
|
1706009053NRG24150220240320536
|
15/02/2024
|
ashok
|
1706009053WL027650
|
ashok
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
13/04/2024
|
|
303335539
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ARON
|
MP-06-009-053-004/66-D
(PATAN)
|
1706009053NRG24150220240320537
|
15/02/2024
|
surendre
|
1706009053WL027650
|
surendre
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
12/04/2024
|
|
303335539
|
|
surendre
|
ICICI BANK LTD(508534)
|
|
73
|
ARON
|
MP-06-009-053-004/67-A
(PATAN)
|
1706009053NRG24150220240320538
|
15/02/2024
|
rakesh
|
1706009053WL027650
|
rakesh
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
13/04/2024
|
|
303335539
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ARON
|
MP-06-009-053-004/67-C
(PATAN)
|
1706009053NRG24150220240320539
|
15/02/2024
|
bhanu
|
1706009053WL027650
|
bhanu
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
13/04/2024
|
|
303335539
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ARON
|
MP-06-009-053-004/67-D
(PATAN)
|
1706009053NRG24150220240320540
|
15/02/2024
|
hartum
|
1706009053WL027650
|
hartum
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
13/04/2024
|
|
303335539
|
|
hartum
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ARON
|
MP-06-009-053-004/68-B
(PATAN)
|
1706009053NRG24150220240320541
|
15/02/2024
|
bhujaval
|
1706009053WL027650
|
bhujaval
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
13/04/2024
|
|
303335539
|
|
bhujaval
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ARON
|
MP-06-009-053-004/68-C
(PATAN)
|
1706009053NRG24150220240320542
|
15/02/2024
|
manmohan
|
1706009053WL027650
|
manmohan
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
13/04/2024
|
|
303335539
|
|
manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
78
|
ARON
|
MP-06-009-011-004/113-D
(MUHASA)
|
1706009011NRG24140220240320366
|
15/02/2024
|
Shiva Raghuvanshi
|
1706009011WL027639
|
Shiva Raghuvanshi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
ShivaRaghuvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ARON
|
MP-06-009-011-004/114-C
(MUHASA)
|
1706009011NRG24140220240320367
|
15/02/2024
|
Bhura Ojha
|
1706009011WL027639
|
Bhura Ojha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
BhuraOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ARON
|
MP-06-009-011-004/115-C
(MUHASA)
|
1706009011NRG24140220240320368
|
15/02/2024
|
Bholaram Raghuwanshi
|
1706009011WL027639
|
Bholaram Raghuwanshi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
BholaramRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ARON
|
MP-06-009-011-004/118-D
(MUHASA)
|
1706009011NRG24140220240320369
|
15/02/2024
|
Priyanka Bai Yadav
|
1706009011WL027639
|
Priyanka Bai Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
PriyankaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ARON
|
MP-06-009-011-004/119-D
(MUHASA)
|
1706009011NRG24140220240320370
|
15/02/2024
|
Geeta Bai
|
1706009011WL027639
|
Geeta Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ARON
|
MP-06-009-011-004/120-D
(MUHASA)
|
1706009011NRG24140220240320371
|
15/02/2024
|
Badriprasad
|
1706009011WL027639
|
Badriprasad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
Badriprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ARON
|
MP-06-009-011-004/121-D
(MUHASA)
|
1706009011NRG24140220240320372
|
15/02/2024
|
Krishna Bai
|
1706009011WL027639
|
Krishna Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ARON
|
MP-06-009-011-004/122-D
(MUHASA)
|
1706009011NRG24140220240320374
|
15/02/2024
|
Neetesh
|
1706009011WL027639
|
Neetesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
303335539
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-011-004/134-D
(MUHASA)
|
1706009011NRG24140220240320376
|
15/02/2024
|
arjun
|
1706009011WL027639
|
arjun
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ARON
|
MP-06-009-011-004/139-D
(MUHASA)
|
1706009011NRG24140220240320378
|
15/02/2024
|
Rekha Bai
|
1706009011WL027639
|
Rekha Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ARON
|
MP-06-009-011-004/139-D
(MUHASA)
|
1706009011NRG24140220240320377
|
15/02/2024
|
shobharam
|
1706009011WL027639
|
shobharam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
shobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ARON
|
MP-06-009-011-004/205
(MUHASA)
|
1706009011NRG24140220240320380
|
15/02/2024
|
Suneeta Bai Sen
|
1706009011WL027639
|
Suneeta Bai Sen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
SuneetaBaiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ARON
|
MP-06-009-011-004/214-D
(MUHASA)
|
1706009011NRG24140220240320383
|
15/02/2024
|
Anushuya Bai
|
1706009011WL027639
|
Anushuya Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
AnushuyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ARON
|
MP-06-009-011-004/214-D
(MUHASA)
|
1706009011NRG24140220240320384
|
15/02/2024
|
Bhanu
|
1706009011WL027639
|
Bhanu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
Bhanu
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ARON
|
MP-06-009-011-004/224-D
(MUHASA)
|
1706009011NRG24140220240320385
|
15/02/2024
|
Rambabu
|
1706009011WL027639
|
Rambabu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ARON
|
MP-06-009-011-004/224-D
(MUHASA)
|
1706009011NRG24140220240320386
|
15/02/2024
|
Shila Bai
|
1706009011WL027639
|
Shila Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
ShilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ARON
|
MP-06-009-011-004/225-B
(MUHASA)
|
1706009011NRG24140220240320389
|
15/02/2024
|
Sanjeev
|
1706009011WL027639
|
Sanjeev
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ARON
|
MP-06-009-011-004/225-D
(MUHASA)
|
1706009011NRG24140220240320390
|
15/02/2024
|
Bhola
|
1706009011WL027639
|
Bhola
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
Bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ARON
|
MP-06-009-011-004/225-D
(MUHASA)
|
1706009011NRG24140220240320391
|
15/02/2024
|
Sonam
|
1706009011WL027639
|
Sonam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303335539
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-011-004/271-B
(MUHASA)
|
1706009011NRG24140220240320393
|
15/02/2024
|
MUKESH
|
1706009011WL027639
|
MUKESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ARON
|
MP-06-009-011-004/271-B
(MUHASA)
|
1706009011NRG24140220240320394
|
15/02/2024
|
REENA
|
1706009011WL027639
|
REENA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ARON
|
MP-06-009-011-004/458-D
(MUHASA)
|
1706009011NRG24140220240320405
|
15/02/2024
|
Udaybhan Yadav
|
1706009011WL027639
|
Udaybhan Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
UdaybhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ARON
|
MP-06-009-011-004/458-D
(MUHASA)
|
1706009011NRG24140220240320406
|
15/02/2024
|
Vinita Bai
|
1706009011WL027639
|
Vinita Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ARON
|
MP-06-009-011-004/84-B
(MUHASA)
|
1706009011NRG24140220240320428
|
15/02/2024
|
Dipti
|
1706009011WL027640
|
Dipti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
Dipti
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ARON
|
MP-06-009-011-004/84-B
(MUHASA)
|
1706009011NRG24140220240320427
|
15/02/2024
|
Suneel
|
1706009011WL027640
|
Suneel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ARON
|
MP-06-009-011-004/84-D
(MUHASA)
|
1706009011NRG24140220240320429
|
15/02/2024
|
Anil Rajak
|
1706009011WL027640
|
Anil Rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
AnilRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ARON
|
MP-06-009-011-004/84-D
(MUHASA)
|
1706009011NRG24140220240320430
|
15/02/2024
|
Rekha
|
1706009011WL027640
|
Rekha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ARON
|
MP-06-009-011-004/95
(MUHASA)
|
1706009011NRG24140220240320439
|
15/02/2024
|
Guddi Bai
|
1706009011WL027640
|
Guddi Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303335539
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
106
|
ARON
|
MP-06-009-004-003/40
(PIPRODAMAINA)
|
1706009004NRG24130220240317352
|
15/02/2024
|
ram singh
|
1706009004WL027466
|
ram singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303335539
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
107
|
ARON
|
MP-06-009-004-003/45-C
(PIPRODAMAINA)
|
1706009004NRG24150220240320777
|
15/02/2024
|
Virendr Meena
|
1706009004WL027658
|
Virendr Meena
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303335539
|
|
VirendrMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102614
|
102614
|
|
|
|
|
|
|
|