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-06-009-011-003/367 (MUHASA)
|
1706009011NRG24080920230130620
|
08/09/2023
|
Gajram Singh
|
1706009011WL011665
|
Gajram Singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
GajramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
ARON
|
MP-06-009-011-003/373 (MUHASA)
|
1706009011NRG24080920230130631
|
08/09/2023
|
Vikram Singh
|
1706009011WL011667
|
Vikram Singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
VikramSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-017-001/148-A (NEB)
|
1706009017NRG24060920230129857
|
08/09/2023
|
bhanu
|
1706009017WL011507
|
bhanu
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
18/09/2023
|
|
179916513
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
4
|
ARON
|
MP-06-009-017-001/148-B (NEB)
|
1706009017NRG24060920230129858
|
08/09/2023
|
apesh
|
1706009017WL011507
|
apesh
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
18/09/2023
|
|
179916513
|
|
apesh
|
BANK OF BARODA(606985)
|
5
|
ARON
|
MP-06-009-050-001/181-C (KUSMAN)
|
1706009050NRG24070920230130008
|
08/09/2023
|
Pratha Bai yadav
|
1706009050WL011535
|
Pratha Bai yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
PrathaBaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-011-003/366 (MUHASA)
|
1706009011NRG24080920230130619
|
08/09/2023
|
Vijay Singh
|
1706009011WL011665
|
Vijay Singh
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-023-001/51 (CHOPNA)
|
1706009023NRG24080920230130611
|
08/09/2023
|
BABLU
|
1706009023WL011663
|
BABLU
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
18/09/2023
|
|
179916513
|
|
BABLU
|
ICICI BANK LTD(508534)
|
8
|
ARON
|
MP-06-009-023-001/51-A (CHOPNA)
|
1706009023NRG24080920230130612
|
08/09/2023
|
YUDISHTHAR KAMALAJI
|
1706009023WL011663
|
YUDISHTHAR KAMALAJI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
18/09/2023
|
|
179916513
|
|
YUDISHTHARKAMALAJI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-007-001/140 (DHIMARYAI)
|
1706009007NRG24080920230130480
|
08/09/2023
|
nanni
|
1706009007WL011632
|
nanni
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
179916513
|
|
nanni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-011-003/368 (MUHASA)
|
1706009011NRG24080920230130621
|
08/09/2023
|
Veerbhan
|
1706009011WL011665
|
Veerbhan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
Veerbhan
|
STATE BANK OF INDIA(508548)
|
11
|
ARON
|
MP-06-009-013-001/90-A (DAGRAI)
|
1706009013NRG24070920230129991
|
08/09/2023
|
Raghuveer
|
1706009013WL011528
|
Raghuveer
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
12
|
ARON
|
MP-06-009-013-002/36 (DAGRAI)
|
1706009013NRG24070920230130051
|
08/09/2023
|
mutlesh bai
|
1706009013WL011545
|
mutlesh bai
|
00354
|
PUNB0214400
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
179916513
|
|
mutleshbai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-011-004/81 (MUHASA)
|
1706009011NRG24080920230130617
|
08/09/2023
|
Govindsingh
|
1706009011WL011664
|
Govindsingh
|
00415
|
SBIN0010848
|
442
|
442
|
Processed
|
18/09/2023
|
|
179916513
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
14
|
ARON
|
MP-06-009-013-001/112 (DAGRAI)
|
1706009013NRG24070920230129990
|
08/09/2023
|
ratan singh
|
1706009013WL011528
|
ratan singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
15
|
ARON
|
MP-06-009-013-001/113 (DAGRAI)
|
1706009013NRG24070920230130046
|
08/09/2023
|
Rambabu
|
1706009013WL011540
|
Rambabu
|
00415
|
SBIN0010848
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
179916513
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
16
|
ARON
|
MP-06-009-013-001/138 (DAGRAI)
|
1706009013NRG24070920230129981
|
08/09/2023
|
radha bai
|
1706009013WL011527
|
radha bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
17
|
ARON
|
MP-06-009-013-001/225 (DAGRAI)
|
1706009013NRG24070920230130048
|
08/09/2023
|
ramkrshn
|
1706009013WL011542
|
ramkrshn
|
00415
|
SBIN0010848
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
179916513
|
|
ramkrshn
|
STATE BANK OF INDIA(508548)
|
18
|
ARON
|
MP-06-009-013-001/78-A (DAGRAI)
|
1706009013NRG24070920230129987
|
08/09/2023
|
ranjana
|
1706009013WL011527
|
ranjana
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
19
|
ARON
|
MP-06-009-013-001/91-A (DAGRAI)
|
1706009013NRG24070920230130050
|
08/09/2023
|
SHILA BAI
|
1706009013WL011544
|
SHILA BAI
|
00415
|
SBIN0010848
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
179916513
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
20
|
ARON
|
MP-06-009-013-001/96-C (DAGRAI)
|
1706009013NRG24070920230129989
|
08/09/2023
|
ranjit
|
1706009013WL011527
|
ranjit
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
21
|
ARON
|
MP-06-009-007-001/136 (DHIMARYAI)
|
1706009007NRG24080920230130478
|
08/09/2023
|
SHIVRAJ
|
1706009007WL011632
|
SHIVRAJ
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
179916513
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
22
|
ARON
|
MP-06-009-007-001/629 (DHIMARYAI)
|
1706009007NRG24080920230130481
|
08/09/2023
|
rajkumar
|
1706009007WL011632
|
rajkumar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
179916513
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
ARON
|
MP-06-009-007-001/629 (DHIMARYAI)
|
1706009007NRG24080920230130482
|
08/09/2023
|
shivkumari
|
1706009007WL011632
|
shivkumari
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
179916513
|
|
shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
ARON
|
MP-06-009-007-001/751 (DHIMARYAI)
|
1706009007NRG24080920230130483
|
08/09/2023
|
chandan singh
|
1706009007WL011632
|
chandan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
179916513
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
25
|
ARON
|
MP-06-009-007-004/68-A (DHIMARYAI)
|
1706009007NRG24080920230130501
|
08/09/2023
|
gangarm
|
1706009007WL011633
|
gangarm
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
179916513
|
|
gangarm
|
STATE BANK OF INDIA(508548)
|
26
|
ARON
|
MP-06-009-007-004/68-A (DHIMARYAI)
|
1706009007NRG24080920230130502
|
08/09/2023
|
pushpa bai
|
1706009007WL011633
|
pushpa bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
179916513
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
27
|
ARON
|
MP-06-009-007-004/68-A (DHIMARYAI)
|
1706009007NRG24080920230130503
|
08/09/2023
|
rajababu
|
1706009007WL011633
|
rajababu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
179916513
|
|
rajababu
|
STATE BANK OF INDIA(508548)
|
28
|
ARON
|
MP-06-009-007-006/21-B (DHIMARYAI)
|
1706009007NRG24080920230130489
|
08/09/2023
|
kailash
|
1706009007WL011632
|
kailash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
ARON
|
MP-06-009-007-006/23-C (DHIMARYAI)
|
1706009007NRG24080920230130490
|
08/09/2023
|
LEELA BAI
|
1706009007WL011632
|
LEELA BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
LEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
ARON
|
MP-06-009-007-006/492 (DHIMARYAI)
|
1706009007NRG24080920230130494
|
08/09/2023
|
radha
|
1706009007WL011632
|
radha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
ARON
|
MP-06-009-007-006/502-C (DHIMARYAI)
|
1706009007NRG24080920230130497
|
08/09/2023
|
prem bai
|
1706009007WL011632
|
prem bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
ARON
|
MP-06-009-007-006/678 (DHIMARYAI)
|
1706009007NRG24080920230130498
|
08/09/2023
|
GUMAN SINGH
|
1706009007WL011632
|
GUMAN SINGH
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
18/09/2023
|
|
179916513
|
|
GUMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
ARON
|
MP-06-009-011-001/440-C (MUHASA)
|
1706009011NRG24080920230130626
|
08/09/2023
|
Badam Singh
|
1706009011WL011667
|
Badam Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
BadamSingh
|
STATE BANK OF INDIA(508548)
|
34
|
ARON
|
MP-06-009-011-001/86-A (MUHASA)
|
1706009011NRG24080920230130627
|
08/09/2023
|
udaybhan
|
1706009011WL011667
|
udaybhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
udaybhan
|
ICICI BANK LTD(508534)
|
35
|
ARON
|
MP-06-009-011-003/369 (MUHASA)
|
1706009011NRG24080920230130623
|
08/09/2023
|
Jamnalal
|
1706009011WL011666
|
Jamnalal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
Jamnalal
|
STATE BANK OF INDIA(508548)
|
36
|
ARON
|
MP-06-009-011-003/371 (MUHASA)
|
1706009011NRG24080920230130624
|
08/09/2023
|
Lakhan Singh
|
1706009011WL011666
|
Lakhan Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
ARON
|
MP-06-009-011-003/372 (MUHASA)
|
1706009011NRG24080920230130630
|
08/09/2023
|
Nepal Singh
|
1706009011WL011667
|
Nepal Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
NepalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
ARON
|
MP-06-009-011-003/374 (MUHASA)
|
1706009011NRG24080920230130632
|
08/09/2023
|
Bhujbal Singh
|
1706009011WL011667
|
Bhujbal Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
BhujbalSingh
|
STATE BANK OF INDIA(508548)
|
39
|
ARON
|
MP-06-009-011-003/91-B (MUHASA)
|
1706009011NRG24080920230130625
|
08/09/2023
|
Balkumari Bai
|
1706009011WL011666
|
Balkumari Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
BalkumariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
ARON
|
MP-06-009-011-004/11-D (MUHASA)
|
1706009011NRG24080920230130615
|
08/09/2023
|
Ramveer Sharma
|
1706009011WL011664
|
Ramveer Sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
RamveerSharma
|
PUNJAB NATIONAL BANK(508568)
|
41
|
ARON
|
MP-06-009-011-004/112-A (MUHASA)
|
1706009011NRG24080920230130622
|
08/09/2023
|
nilamsingh
|
1706009011WL011665
|
nilamsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
nilamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
ARON
|
MP-06-009-011-004/165-D (MUHASA)
|
1706009011NRG24080920230130616
|
08/09/2023
|
sangita
|
1706009011WL011664
|
sangita
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
179916513
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
43
|
ARON
|
MP-06-009-011-004/86 (MUHASA)
|
1706009011NRG24080920230130618
|
08/09/2023
|
Ramesh
|
1706009011WL011664
|
Ramesh
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
18/09/2023
|
|
179916513
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
44
|
ARON
|
MP-06-009-013-001/10-A (DAGRAI)
|
1706009013NRG24070920230130043
|
08/09/2023
|
jagdish
|
1706009013WL011538
|
jagdish
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
179916513
|
|
jagdish
|
ICICI BANK LTD(508534)
|
45
|
ARON
|
MP-06-009-013-001/110-A (DAGRAI)
|
1706009013NRG24070920230130044
|
08/09/2023
|
Balkumari
|
1706009013WL011539
|
Balkumari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
Balkumari
|
STATE BANK OF INDIA(508548)
|
46
|
ARON
|
MP-06-009-013-001/14 (DAGRAI)
|
1706009013NRG24070920230129982
|
08/09/2023
|
DHANNERAM
|
1706009013WL011527
|
DHANNERAM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
DHANNERAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
ARON
|
MP-06-009-013-001/146-A (DAGRAI)
|
1706009013NRG24070920230130045
|
08/09/2023
|
Vishakha bai
|
1706009013WL011539
|
Vishakha bai
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
179916513
|
|
Vishakhabai
|
STATE BANK OF INDIA(508548)
|
48
|
ARON
|
MP-06-009-013-001/153 (DAGRAI)
|
1706009013NRG24070920230130047
|
08/09/2023
|
harisingh
|
1706009013WL011541
|
harisingh
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
179916513
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
ARON
|
MP-06-009-013-001/201-A (DAGRAI)
|
1706009013NRG24070920230129983
|
08/09/2023
|
sonu
|
1706009013WL011527
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
50
|
ARON
|
MP-06-009-013-001/271-B (DAGRAI)
|
1706009013NRG24070920230129984
|
08/09/2023
|
pawan
|
1706009013WL011527
|
pawan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
51
|
ARON
|
MP-06-009-013-001/279 (DAGRAI)
|
1706009013NRG24070920230129985
|
08/09/2023
|
sultan singh
|
1706009013WL011527
|
sultan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
52
|
ARON
|
MP-06-009-013-001/286 (DAGRAI)
|
1706009013NRG24070920230130049
|
08/09/2023
|
lalludash
|
1706009013WL011543
|
lalludash
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
179916513
|
|
lalludash
|
STATE BANK OF INDIA(508548)
|
53
|
ARON
|
MP-06-009-013-001/306 (DAGRAI)
|
1706009013NRG24070920230129986
|
08/09/2023
|
Raju Yadav
|
1706009013WL011527
|
Raju Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
RajuYadav
|
STATE BANK OF INDIA(508548)
|
54
|
ARON
|
MP-06-009-013-001/89-A (DAGRAI)
|
1706009013NRG24070920230129988
|
08/09/2023
|
Laxman
|
1706009013WL011527
|
Laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
55
|
ARON
|
MP-06-009-017-001/49 (NEB)
|
1706009017NRG24060920230129859
|
08/09/2023
|
kamlesh
|
1706009017WL011508
|
kamlesh
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
18/09/2023
|
|
179916513
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
56
|
ARON
|
MP-06-009-019-001/136 (BAROAD)
|
1706009019NRG24070920230130065
|
08/09/2023
|
salman
|
1706009019WL011549
|
salman
|
00415
|
SBIN0030106
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
179916513
|
|
salman
|
STATE BANK OF INDIA(508548)
|
57
|
ARON
|
MP-06-009-022-002/136 (TANKPARORIYA)
|
1706009022NRG24080920230130609
|
08/09/2023
|
Mantesh
|
1706009022WL011662
|
Mantesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
179916513
|
|
Mantesh
|
STATE BANK OF INDIA(508548)
|
58
|
ARON
|
MP-06-009-025-002/835 (KHIRIYADANGI)
|
1706009025NRG24080920230130607
|
08/09/2023
|
Surendra
|
1706009025WL011660
|
Surendra
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
18/09/2023
|
|
179916513
|
|
Surendra
|
ICICI BANK LTD(508534)
|
59
|
ARON
|
MP-06-009-028-001/419 (BRNDAVAN)
|
1706009028NRG24080920230130504
|
08/09/2023
|
Rachana bai
|
1706009028WL011634
|
Rachana bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
Rachanabai
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
ARON
|
MP-06-009-028-002/345 (BRNDAVAN)
|
1706009028NRG24080920230130506
|
08/09/2023
|
Phulan
|
1706009028WL011634
|
Phulan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
Phulan
|
STATE BANK OF INDIA(508548)
|
61
|
ARON
|
MP-06-009-036-004/31 (KHAMKHEDA)
|
1706009036NRG24070920230130250
|
08/09/2023
|
iklesh
|
1706009036WL011587
|
iklesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
iklesh
|
STATE BANK OF INDIA(508548)
|
62
|
ARON
|
MP-06-009-036-004/33-A (KHAMKHEDA)
|
1706009036NRG24070920230130251
|
08/09/2023
|
HARIOM
|
1706009036WL011587
|
HARIOM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
63
|
ARON
|
MP-06-009-036-004/64 (KHAMKHEDA)
|
1706009036NRG24070920230130252
|
08/09/2023
|
NARAYAN SINGH
|
1706009036WL011587
|
NARAYAN SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
64
|
ARON
|
MP-06-009-050-001/1303 (KUSMAN)
|
1706009050NRG24070920230130002
|
08/09/2023
|
kaluram
|
1706009050WL011533
|
kaluram
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
179916513
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
ARON
|
MP-06-009-050-001/1303-A (KUSMAN)
|
1706009050NRG24070920230130003
|
08/09/2023
|
bhanu pratap
|
1706009050WL011533
|
bhanu pratap
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
179916513
|
|
bhanupratap
|
STATE BANK OF INDIA(508548)
|
66
|
ARON
|
MP-06-009-050-001/1309-A (KUSMAN)
|
1706009050NRG24070920230130004
|
08/09/2023
|
janki bai
|
1706009050WL011534
|
janki bai
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
179916513
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
67
|
ARON
|
MP-06-009-050-001/180-A (KUSMAN)
|
1706009050NRG24070920230130006
|
08/09/2023
|
kabul singh kuswah
|
1706009050WL011535
|
kabul singh kuswah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
kabulsinghkuswah
|
STATE BANK OF INDIA(508548)
|
68
|
ARON
|
MP-06-009-050-001/183 (KUSMAN)
|
1706009050NRG24070920230129999
|
08/09/2023
|
jitendra
|
1706009050WL011530
|
jitendra
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
18/09/2023
|
|
179916513
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
ARON
|
MP-06-009-050-001/214 (KUSMAN)
|
1706009050NRG24070920230130000
|
08/09/2023
|
sundarlal
|
1706009050WL011531
|
sundarlal
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
179916513
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
70
|
ARON
|
MP-06-009-050-001/3-A (KUSMAN)
|
1706009050NRG24070920230130009
|
08/09/2023
|
Ramkrishna ojha
|
1706009050WL011535
|
Ramkrishna ojha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
Ramkrishnaojha
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
ARON
|
MP-06-009-050-001/89 (KUSMAN)
|
1706009050NRG24070920230130012
|
08/09/2023
|
rambhan
|
1706009050WL011535
|
rambhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
72
|
ARON
|
MP-06-009-050-001/99 (KUSMAN)
|
1706009050NRG24070920230130013
|
08/09/2023
|
leelam Singh Yadav
|
1706009050WL011535
|
leelam Singh Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
leelamSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89063
|
89063
|
|
|
|
|
|
|
|
73
|
ARON
|
MP-06-009-056-002/415 (BARKHEDAHAT)
|
1706009056NRG24080920230130608
|
08/09/2023
|
nabal
|
1706009056WL011661
|
nabal
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
18/09/2023
|
|
179916513
|
|
nabal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
74
|
ARON
|
MP-06-009-028-002/265 (BRNDAVAN)
|
1706009028NRG24080920230130505
|
08/09/2023
|
Prakash
|
1706009028WL011634
|
Prakash
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
75
|
ARON
|
MP-06-009-007-001/140 (DHIMARYAI)
|
1706009007NRG24080920230130479
|
08/09/2023
|
nanni
|
1706009007WL011632
|
nanni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
179916513
|
|
nanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
ARON
|
MP-06-009-007-001/751-A (DHIMARYAI)
|
1706009007NRG24080920230130485
|
08/09/2023
|
Laxman
|
1706009007WL011632
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
179916513
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
ARON
|
MP-06-009-023-001/157 (CHOPNA)
|
1706009023NRG24080920230130610
|
08/09/2023
|
rajkumar
|
1706009023WL011663
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
18/09/2023
|
|
179916513
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
ARON
|
MP-06-009-023-001/64-A (CHOPNA)
|
1706009023NRG24080920230130613
|
08/09/2023
|
phalbaan
|
1706009023WL011663
|
phalbaan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
179916513
|
|
phalbaan
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
ARON
|
MP-06-009-025-002/15-B (KHIRIYADANGI)
|
1706009025NRG24080920230130603
|
08/09/2023
|
laxmi bai
|
1706009025WL011659
|
laxmi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
80
|
ARON
|
MP-06-009-025-002/528-A (KHIRIYADANGI)
|
1706009025NRG24080920230130606
|
08/09/2023
|
rambabu
|
1706009025WL011660
|
rambabu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
18/09/2023
|
|
179916513
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
81
|
ARON
|
MP-06-009-025-002/790 (KHIRIYADANGI)
|
1706009025NRG24080920230130604
|
08/09/2023
|
Prem bai
|
1706009025WL011659
|
Prem bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
18/09/2023
|
|
179916513
|
|
Prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
ARON
|
MP-06-009-025-002/800 (KHIRIYADANGI)
|
1706009025NRG24080920230130605
|
08/09/2023
|
dropti bai
|
1706009025WL011659
|
dropti bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
18/09/2023
|
|
179916513
|
|
droptibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
ARON
|
MP-06-009-050-001/154 (KUSMAN)
|
1706009050NRG24070920230130005
|
08/09/2023
|
seela bai yadav
|
1706009050WL011535
|
seela bai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
seelabaiyadav
|
BANK OF BARODA(606985)
|
84
|
ARON
|
MP-06-009-050-001/6 (KUSMAN)
|
1706009050NRG24070920230130010
|
08/09/2023
|
HARTUM SINGH
|
1706009050WL011535
|
HARTUM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
HARTUMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
ARON
|
MP-06-009-050-001/6 (KUSMAN)
|
1706009050NRG24070920230130011
|
08/09/2023
|
leela bai
|
1706009050WL011535
|
leela bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
86
|
ARON
|
MP-06-009-007-004/38 (DHIMARYAI)
|
1706009007NRG24080920230130500
|
08/09/2023
|
amola
|
1706009007WL011633
|
amola
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
179916513
|
|
amola
|
STATE BANK OF INDIA(508548)
|
87
|
ARON
|
MP-06-009-007-004/38 (DHIMARYAI)
|
1706009007NRG24080920230130499
|
08/09/2023
|
amola
|
1706009007WL011633
|
amola
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
179916513
|
|
amola
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
88
|
ARON
|
MP-06-009-007-006/1-A (DHIMARYAI)
|
1706009007NRG24080920230130486
|
08/09/2023
|
Damodar Sahu
|
1706009007WL011632
|
Damodar Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
DamodarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
ARON
|
MP-06-009-007-006/113-A (DHIMARYAI)
|
1706009007NRG24080920230130487
|
08/09/2023
|
Kamlesh Bai
|
1706009007WL011632
|
Kamlesh Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
ARON
|
MP-06-009-007-006/113-B (DHIMARYAI)
|
1706009007NRG24080920230130488
|
08/09/2023
|
Bundelsingh Ahirwar
|
1706009007WL011632
|
Bundelsingh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
BundelsinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
ARON
|
MP-06-009-007-006/320 (DHIMARYAI)
|
1706009007NRG24080920230130491
|
08/09/2023
|
pista Bai
|
1706009007WL011632
|
pista Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
pistaBai
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
ARON
|
MP-06-009-007-006/320-A (DHIMARYAI)
|
1706009007NRG24080920230130492
|
08/09/2023
|
gopal
|
1706009007WL011632
|
gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
ARON
|
MP-06-009-007-006/321 (DHIMARYAI)
|
1706009007NRG24080920230130493
|
08/09/2023
|
lila Bai
|
1706009007WL011632
|
lila Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
lilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
ARON
|
MP-06-009-007-006/492-A (DHIMARYAI)
|
1706009007NRG24080920230130495
|
08/09/2023
|
Kailash Prajapati
|
1706009007WL011632
|
Kailash Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
KailashPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
ARON
|
MP-06-009-007-006/502-A (DHIMARYAI)
|
1706009007NRG24080920230130496
|
08/09/2023
|
Khilan Singh
|
1706009007WL011632
|
Khilan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
96
|
ARON
|
MP-06-009-034-001/44 (JAKHODA)
|
1706009034NRG24080920230130391
|
08/09/2023
|
vijay
|
1706009034WL011612
|
vijay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
179916513
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
ARON
|
MP-06-009-034-001/44 (JAKHODA)
|
1706009034NRG24080920230130390
|
08/09/2023
|
vijay
|
1706009034WL011612
|
vijay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
179916513
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
ARON
|
MP-06-009-050-001/181-C (KUSMAN)
|
1706009050NRG24070920230130007
|
08/09/2023
|
Rajkumar yadav
|
1706009050WL011535
|
Rajkumar yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
99
|
ARON
|
MP-06-009-011-001/403-C (MUHASA)
|
1706009011NRG24080920230130614
|
08/09/2023
|
Bablesh chandel
|
1706009011WL011664
|
Bablesh chandel
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
179916513
|
|
Bableshchandel
|
STATE BANK OF INDIA(508548)
|
100
|
ARON
|
MP-06-009-011-003/118-B (MUHASA)
|
1706009011NRG24080920230130628
|
08/09/2023
|
Balveer Singh
|
1706009011WL011667
|
Balveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
BalveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
ARON
|
MP-06-009-011-003/118-B (MUHASA)
|
1706009011NRG24080920230130629
|
08/09/2023
|
Ramkumari
|
1706009011WL011667
|
Ramkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
179916513
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
102
|
ARON
|
MP-06-009-050-001/151-A (KUSMAN)
|
1706009050NRG24070920230130001
|
08/09/2023
|
Krishanbhan Singh Kherwar
|
1706009050WL011532
|
Krishanbhan Singh Kherwar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
179916513
|
|
KrishanbhanSinghKherwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178568
|
178568
|
|
|
|
|
|
|
|