|
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-06-009-003-001/35
(SUNGYAI)
|
1706009003NRG24231020230184992
|
23/10/2023
|
budel singh
|
1706009003WL017030
|
budel singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
budelsingh
|
ICICI BANK LTD(508534)
|
|
2
|
ARON
|
MP-06-009-005-001/153-B
(SIRSI)
|
1706009005NRG24231020230185067
|
23/10/2023
|
sanjeev
|
1706009005WL017038
|
sanjeev
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291230640
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-025-002/297
(KHIRIYADANGI)
|
1706009025NRG24231020230185204
|
23/10/2023
|
Ram Singh
|
1706009025WL017055
|
Ram Singh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
10/11/2023
|
|
291230640
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-005-001/76-A
(SIRSI)
|
1706009005NRG24231020230185097
|
23/10/2023
|
balveer
|
1706009005WL017038
|
balveer
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ARON
|
MP-06-009-005-006/273-C
(SIRSI)
|
1706009005NRG24231020230185022
|
23/10/2023
|
phalban
|
1706009005WL017037
|
phalban
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
phalban
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ARON
|
MP-06-009-057-001/103-C
(KHAJURI)
|
1706009057NRG24231020230185124
|
23/10/2023
|
Gopal Nayak
|
1706009057WL017043
|
Gopal Nayak
|
00415
|
SBIN0010848
|
221
|
221
|
Processed
|
10/11/2023
|
|
291230640
|
|
GopalNayak
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARON
|
MP-06-009-057-001/39-A
(KHAJURI)
|
1706009057NRG24231020230185112
|
23/10/2023
|
Ramesh Sharma
|
1706009057WL017039
|
Ramesh Sharma
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230640
|
|
RameshSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-003-001/13-B
(SUNGYAI)
|
1706009003NRG24231020230184985
|
23/10/2023
|
ballu
|
1706009003WL017030
|
ballu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291230640
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARON
|
MP-06-009-003-001/13-B
(SUNGYAI)
|
1706009003NRG24231020230184986
|
23/10/2023
|
dipak
|
1706009003WL017030
|
dipak
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291230640
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARON
|
MP-06-009-003-001/13-C
(SUNGYAI)
|
1706009003NRG24231020230184988
|
23/10/2023
|
bhuriya bai
|
1706009003WL017030
|
bhuriya bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291230640
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARON
|
MP-06-009-003-001/20-A
(SUNGYAI)
|
1706009003NRG24231020230184989
|
23/10/2023
|
niraj
|
1706009003WL017030
|
niraj
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
niraj
|
ICICI BANK LTD(508534)
|
|
12
|
ARON
|
MP-06-009-003-001/20-B
(SUNGYAI)
|
1706009003NRG24231020230184990
|
23/10/2023
|
GOPALA
|
1706009003WL017030
|
GOPALA
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
GOPALA
|
ICICI BANK LTD(508534)
|
|
13
|
ARON
|
MP-06-009-003-001/20-C
(SUNGYAI)
|
1706009003NRG24231020230184991
|
23/10/2023
|
kusam bai
|
1706009003WL017030
|
kusam bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291230640
|
|
kusambai
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARON
|
MP-06-009-003-001/35
(SUNGYAI)
|
1706009003NRG24231020230184993
|
23/10/2023
|
Motibai
|
1706009003WL017030
|
Motibai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291230640
|
|
Motibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-003-001/35-A
(SUNGYAI)
|
1706009003NRG24231020230184994
|
23/10/2023
|
Kebal
|
1706009003WL017030
|
Kebal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291230640
|
|
Kebal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-005-001/106-A
(SIRSI)
|
1706009005NRG24231020230185052
|
23/10/2023
|
aasharam
|
1706009005WL017038
|
aasharam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ARON
|
MP-06-009-005-001/107-A
(SIRSI)
|
1706009005NRG24231020230185053
|
23/10/2023
|
dhiraj
|
1706009005WL017038
|
dhiraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230640
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-005-001/108
(SIRSI)
|
1706009005NRG24231020230185054
|
23/10/2023
|
pritam
|
1706009005WL017038
|
pritam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ARON
|
MP-06-009-005-001/110-A
(SIRSI)
|
1706009005NRG24231020230185055
|
23/10/2023
|
bhurelal
|
1706009005WL017038
|
bhurelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
bhurelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ARON
|
MP-06-009-005-001/1128
(SIRSI)
|
1706009005NRG24231020230185056
|
23/10/2023
|
arvind
|
1706009005WL017038
|
arvind
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ARON
|
MP-06-009-005-001/122
(SIRSI)
|
1706009005NRG24231020230185058
|
23/10/2023
|
kalash
|
1706009005WL017038
|
kalash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
kalash
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARON
|
MP-06-009-005-001/134
(SIRSI)
|
1706009005NRG24231020230185059
|
23/10/2023
|
badal
|
1706009005WL017038
|
badal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ARON
|
MP-06-009-005-001/134-A
(SIRSI)
|
1706009005NRG24231020230185060
|
23/10/2023
|
geereesh
|
1706009005WL017038
|
geereesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
ARON
|
MP-06-009-005-001/134-C
(SIRSI)
|
1706009005NRG24231020230185061
|
23/10/2023
|
makhan
|
1706009005WL017038
|
makhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230640
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-005-001/135-A
(SIRSI)
|
1706009005NRG24231020230185062
|
23/10/2023
|
jivan
|
1706009005WL017038
|
jivan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
jivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
ARON
|
MP-06-009-005-001/140-A
(SIRSI)
|
1706009005NRG24231020230185063
|
23/10/2023
|
premnarayan
|
1706009005WL017038
|
premnarayan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291230640
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-005-001/140-D
(SIRSI)
|
1706009005NRG24231020230185064
|
23/10/2023
|
muskan
|
1706009005WL017038
|
muskan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291230640
|
|
muskan
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-005-001/141-C
(SIRSI)
|
1706009005NRG24231020230185065
|
23/10/2023
|
mukesh
|
1706009005WL017038
|
mukesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ARON
|
MP-06-009-005-001/143-A
(SIRSI)
|
1706009005NRG24231020230185066
|
23/10/2023
|
anil
|
1706009005WL017038
|
anil
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ARON
|
MP-06-009-005-001/159-C
(SIRSI)
|
1706009005NRG24231020230185069
|
23/10/2023
|
maan singh
|
1706009005WL017038
|
maan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
ARON
|
MP-06-009-005-001/201
(SIRSI)
|
1706009005NRG24231020230185071
|
23/10/2023
|
ashok
|
1706009005WL017038
|
ashok
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
ARON
|
MP-06-009-005-001/223
(SIRSI)
|
1706009005NRG24231020230185072
|
23/10/2023
|
brajesh
|
1706009005WL017038
|
brajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ARON
|
MP-06-009-005-001/255
(SIRSI)
|
1706009005NRG24231020230185073
|
23/10/2023
|
raju
|
1706009005WL017038
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230640
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-005-001/267
(SIRSI)
|
1706009005NRG24231020230185074
|
23/10/2023
|
sonu
|
1706009005WL017038
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ARON
|
MP-06-009-005-001/272
(SIRSI)
|
1706009005NRG24231020230185075
|
23/10/2023
|
rakesh
|
1706009005WL017038
|
rakesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ARON
|
MP-06-009-005-001/28
(SIRSI)
|
1706009005NRG24231020230185076
|
23/10/2023
|
Haricharan
|
1706009005WL017038
|
Haricharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
Haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ARON
|
MP-06-009-005-001/283
(SIRSI)
|
1706009005NRG24231020230185077
|
23/10/2023
|
arjun
|
1706009005WL017038
|
arjun
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ARON
|
MP-06-009-005-001/302
(SIRSI)
|
1706009005NRG24231020230185078
|
23/10/2023
|
ramu
|
1706009005WL017038
|
ramu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
ramu
|
BANK OF BARODA(606985)
|
|
39
|
ARON
|
MP-06-009-005-001/31-C
(SIRSI)
|
1706009005NRG24231020230185079
|
23/10/2023
|
pannu
|
1706009005WL017038
|
pannu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
pannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ARON
|
MP-06-009-005-001/311-A
(SIRSI)
|
1706009005NRG24231020230185080
|
23/10/2023
|
kalla
|
1706009005WL017038
|
kalla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ARON
|
MP-06-009-005-001/315
(SIRSI)
|
1706009005NRG24231020230185081
|
23/10/2023
|
kisanlal
|
1706009005WL017038
|
kisanlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
kisanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ARON
|
MP-06-009-005-001/366-B
(SIRSI)
|
1706009005NRG24231020230185082
|
23/10/2023
|
rahul
|
1706009005WL017038
|
rahul
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ARON
|
MP-06-009-005-001/375-A
(SIRSI)
|
1706009005NRG24231020230185083
|
23/10/2023
|
Vinita
|
1706009005WL017038
|
Vinita
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
ARON
|
MP-06-009-005-001/51-A
(SIRSI)
|
1706009005NRG24231020230185092
|
23/10/2023
|
rup singh
|
1706009005WL017038
|
rup singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ARON
|
MP-06-009-005-001/58
(SIRSI)
|
1706009005NRG24231020230185093
|
23/10/2023
|
ram singh
|
1706009005WL017038
|
ram singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291230640
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-005-001/64-A
(SIRSI)
|
1706009005NRG24231020230185094
|
23/10/2023
|
amol singh
|
1706009005WL017038
|
amol singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
amolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ARON
|
MP-06-009-005-001/68
(SIRSI)
|
1706009005NRG24231020230185095
|
23/10/2023
|
Dharmendra
|
1706009005WL017038
|
Dharmendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ARON
|
MP-06-009-005-001/75
(SIRSI)
|
1706009005NRG24231020230185096
|
23/10/2023
|
syamsundar
|
1706009005WL017038
|
syamsundar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
syamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
ARON
|
MP-06-009-005-001/77-A
(SIRSI)
|
1706009005NRG24231020230185098
|
23/10/2023
|
manoj
|
1706009005WL017038
|
manoj
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ARON
|
MP-06-009-005-001/85-A
(SIRSI)
|
1706009005NRG24231020230185099
|
23/10/2023
|
rakesh
|
1706009005WL017038
|
rakesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ARON
|
MP-06-009-005-001/87-C
(SIRSI)
|
1706009005NRG24231020230185100
|
23/10/2023
|
dolatram
|
1706009005WL017038
|
dolatram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291230640
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-005-006/157
(SIRSI)
|
1706009005NRG24231020230185101
|
23/10/2023
|
Jamnalal
|
1706009005WL017038
|
Jamnalal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
Jamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ARON
|
MP-06-009-005-006/159-A
(SIRSI)
|
1706009005NRG24231020230185102
|
23/10/2023
|
rajkumar
|
1706009005WL017038
|
rajkumar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ARON
|
MP-06-009-005-006/167-C
(SIRSI)
|
1706009005NRG24231020230185103
|
23/10/2023
|
vinod
|
1706009005WL017038
|
vinod
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ARON
|
MP-06-009-005-006/191
(SIRSI)
|
1706009005NRG24231020230185105
|
23/10/2023
|
prem singh
|
1706009005WL017038
|
prem singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ARON
|
MP-06-009-005-006/192
(SIRSI)
|
1706009005NRG24231020230185106
|
23/10/2023
|
narayan
|
1706009005WL017038
|
narayan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ARON
|
MP-06-009-005-006/199
(SIRSI)
|
1706009005NRG24231020230185107
|
23/10/2023
|
veerendra
|
1706009005WL017038
|
veerendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ARON
|
MP-06-009-005-006/202
(SIRSI)
|
1706009005NRG24231020230185108
|
23/10/2023
|
kheyali
|
1706009005WL017038
|
kheyali
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
kheyali
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ARON
|
MP-06-009-005-006/207-A
(SIRSI)
|
1706009005NRG24231020230185109
|
23/10/2023
|
sunil
|
1706009005WL017038
|
sunil
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ARON
|
MP-06-009-005-006/209-B
(SIRSI)
|
1706009005NRG24231020230185110
|
23/10/2023
|
pawan
|
1706009005WL017038
|
pawan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ARON
|
MP-06-009-005-006/210
(SIRSI)
|
1706009005NRG24231020230185111
|
23/10/2023
|
rahul
|
1706009005WL017038
|
rahul
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ARON
|
MP-06-009-005-006/211-A
(SIRSI)
|
1706009005NRG24231020230185018
|
23/10/2023
|
sanju
|
1706009005WL017037
|
sanju
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ARON
|
MP-06-009-005-006/213-A
(SIRSI)
|
1706009005NRG24231020230185019
|
23/10/2023
|
ramesh
|
1706009005WL017037
|
ramesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ARON
|
MP-06-009-005-006/273
(SIRSI)
|
1706009005NRG24231020230185021
|
23/10/2023
|
munesh
|
1706009005WL017037
|
munesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ARON
|
MP-06-009-005-006/275
(SIRSI)
|
1706009005NRG24231020230185023
|
23/10/2023
|
manfool
|
1706009005WL017037
|
manfool
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
manfool
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ARON
|
MP-06-009-005-006/275-A
(SIRSI)
|
1706009005NRG24231020230185024
|
23/10/2023
|
ramveer
|
1706009005WL017037
|
ramveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ARON
|
MP-06-009-005-006/307-C
(SIRSI)
|
1706009005NRG24231020230185025
|
23/10/2023
|
devindra khangar
|
1706009005WL017037
|
devindra khangar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
devindrakhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ARON
|
MP-06-009-005-006/315-A
(SIRSI)
|
1706009005NRG24231020230185027
|
23/10/2023
|
vivik
|
1706009005WL017037
|
vivik
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
vivik
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ARON
|
MP-06-009-005-006/335-C
(SIRSI)
|
1706009005NRG24231020230185028
|
23/10/2023
|
satybhan
|
1706009005WL017037
|
satybhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
satybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ARON
|
MP-06-009-005-006/336
(SIRSI)
|
1706009005NRG24231020230185029
|
23/10/2023
|
amol
|
1706009005WL017037
|
amol
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
amol
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ARON
|
MP-06-009-005-006/336-A
(SIRSI)
|
1706009005NRG24231020230185030
|
23/10/2023
|
rajaram
|
1706009005WL017037
|
rajaram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ARON
|
MP-06-009-005-006/336-B
(SIRSI)
|
1706009005NRG24231020230185031
|
23/10/2023
|
ranveer
|
1706009005WL017037
|
ranveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ARON
|
MP-06-009-005-006/390-B
(SIRSI)
|
1706009005NRG24231020230185032
|
23/10/2023
|
parwat singh khangar
|
1706009005WL017037
|
parwat singh khangar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
parwatsinghkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ARON
|
MP-06-009-005-006/390-C
(SIRSI)
|
1706009005NRG24231020230185033
|
23/10/2023
|
shivendra
|
1706009005WL017037
|
shivendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
shivendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ARON
|
MP-06-009-005-006/455
(SIRSI)
|
1706009005NRG24231020230185034
|
23/10/2023
|
Munni Bai Raghuwanshi
|
1706009005WL017037
|
Munni Bai Raghuwanshi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
MunniBaiRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
ARON
|
MP-06-009-005-006/455-A
(SIRSI)
|
1706009005NRG24231020230185035
|
23/10/2023
|
Sunil Singh Raghuwanshi
|
1706009005WL017037
|
Sunil Singh Raghuwanshi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
SunilSinghRaghuwanshi
|
ICICI BANK LTD(508534)
|
|
77
|
ARON
|
MP-06-009-005-006/455-B
(SIRSI)
|
1706009005NRG24231020230185036
|
23/10/2023
|
MANMOHAN KUSHWAH
|
1706009005WL017037
|
MANMOHAN KUSHWAH
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230640
|
|
MANMOHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-005-006/73
(SIRSI)
|
1706009005NRG24231020230185051
|
23/10/2023
|
neelam
|
1706009005WL017037
|
neelam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ARON
|
MP-06-009-025-002/1
(KHIRIYADANGI)
|
1706009025NRG24231020230185199
|
23/10/2023
|
Balakdas
|
1706009025WL017055
|
Balakdas
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230640
|
|
Balakdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
ARON
|
MP-06-009-025-002/1
(KHIRIYADANGI)
|
1706009025NRG24231020230185200
|
23/10/2023
|
kamar bai
|
1706009025WL017055
|
kamar bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
10/11/2023
|
|
291230640
|
|
kamarbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-025-002/230
(KHIRIYADANGI)
|
1706009025NRG24231020230185202
|
23/10/2023
|
Rajendra
|
1706009025WL017055
|
Rajendra
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230640
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
ARON
|
MP-06-009-025-002/297
(KHIRIYADANGI)
|
1706009025NRG24231020230185203
|
23/10/2023
|
Indraj dangi
|
1706009025WL017055
|
Indraj dangi
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
10/11/2023
|
|
291230640
|
|
Indrajdangi
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-053-003/86-A
(PATAN)
|
1706009053NRG24221020230184484
|
23/10/2023
|
Rakhi
|
1706009053WL017010
|
Rakhi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230640
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-057-001/355-C
(KHAJURI)
|
1706009057NRG24231020230185125
|
23/10/2023
|
pheran
|
1706009057WL017043
|
pheran
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230640
|
|
pheran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103649
|
103649
|
|
|
|
|
|
|
|
|
85
|
ARON
|
MP-06-009-050-001/28
(KUSMAN)
|
1706009050NRG24231020230184544
|
23/10/2023
|
sagar singh yadav
|
1706009050WL017016
|
sagar singh yadav
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230640
|
|
sagarsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
86
|
ARON
|
MP-06-009-003-001/13-C
(SUNGYAI)
|
1706009003NRG24231020230184987
|
23/10/2023
|
hariom
|
1706009003WL017030
|
hariom
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
ARON
|
MP-06-009-005-001/159-B
(SIRSI)
|
1706009005NRG24231020230185068
|
23/10/2023
|
Pawan
|
1706009005WL017038
|
Pawan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
Pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
ARON
|
MP-06-009-005-001/446
(SIRSI)
|
1706009005NRG24231020230185091
|
23/10/2023
|
Ramlakhan
|
1706009005WL017038
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
ARON
|
MP-06-009-005-006/170-B
(SIRSI)
|
1706009005NRG24231020230185104
|
23/10/2023
|
mukesh
|
1706009005WL017038
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ARON
|
MP-06-009-005-006/255-D
(SIRSI)
|
1706009005NRG24231020230185020
|
23/10/2023
|
shelendra
|
1706009005WL017037
|
shelendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ARON
|
MP-06-009-005-006/310-A
(SIRSI)
|
1706009005NRG24231020230185026
|
23/10/2023
|
santosh
|
1706009005WL017037
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ARON
|
MP-06-009-025-002/230
(KHIRIYADANGI)
|
1706009025NRG24231020230185201
|
23/10/2023
|
ranveer
|
1706009025WL017055
|
ranveer
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230640
|
|
ranveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
ARON
|
MP-06-009-025-002/297
(KHIRIYADANGI)
|
1706009025NRG24231020230185205
|
23/10/2023
|
lal singh
|
1706009025WL017055
|
lal singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230640
|
|
lalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
94
|
ARON
|
MP-06-009-025-002/96-A
(KHIRIYADANGI)
|
1706009025NRG24231020230185207
|
23/10/2023
|
varsa bai
|
1706009025WL017055
|
varsa bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230640
|
|
varsabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARON
|
MP-06-009-025-002/96-A
(KHIRIYADANGI)
|
1706009025NRG24231020230185206
|
23/10/2023
|
visan
|
1706009025WL017055
|
visan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230640
|
|
visan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
ARON
|
MP-06-009-025-002/96-C
(KHIRIYADANGI)
|
1706009025NRG24231020230185208
|
23/10/2023
|
harbo bai
|
1706009025WL017055
|
harbo bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291230640
|
|
harbobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
ARON
|
MP-06-009-026-001/105
(RAMPUR)
|
1706009026NRG24231020230185198
|
23/10/2023
|
RADHESYAM
|
1706009026WL017054
|
RADHESYAM
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230640
|
|
RADHESYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARON
|
MP-06-009-057-001/400
(KHAJURI)
|
1706009057NRG24231020230185113
|
23/10/2023
|
Udham
|
1706009057WL017039
|
Udham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
Udham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
99
|
ARON
|
MP-06-009-005-001/117-A
(SIRSI)
|
1706009005NRG24231020230185057
|
23/10/2023
|
Pahalvan Singh Harijan
|
1706009005WL017038
|
Pahalvan Singh Harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
PahalvanSinghHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ARON
|
MP-06-009-005-001/159-D
(SIRSI)
|
1706009005NRG24231020230185070
|
23/10/2023
|
gangaram
|
1706009005WL017038
|
gangaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ARON
|
MP-06-009-005-001/444
(SIRSI)
|
1706009005NRG24231020230185084
|
23/10/2023
|
Bhura Lal
|
1706009005WL017038
|
Bhura Lal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
BhuraLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ARON
|
MP-06-009-005-001/444-A
(SIRSI)
|
1706009005NRG24231020230185085
|
23/10/2023
|
Kishan Singh Adiwasi
|
1706009005WL017038
|
Kishan Singh Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
KishanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ARON
|
MP-06-009-005-001/444-B
(SIRSI)
|
1706009005NRG24231020230185086
|
23/10/2023
|
Pradeep Kevat
|
1706009005WL017038
|
Pradeep Kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
PradeepKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ARON
|
MP-06-009-005-001/444-C
(SIRSI)
|
1706009005NRG24231020230185087
|
23/10/2023
|
Bundel Singh Sahariya
|
1706009005WL017038
|
Bundel Singh Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
BundelSinghSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ARON
|
MP-06-009-005-001/445
(SIRSI)
|
1706009005NRG24231020230185088
|
23/10/2023
|
Vineeta
|
1706009005WL017038
|
Vineeta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
Vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ARON
|
MP-06-009-005-001/445-A
(SIRSI)
|
1706009005NRG24231020230185089
|
23/10/2023
|
Rakesh Kewat
|
1706009005WL017038
|
Rakesh Kewat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
RakeshKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ARON
|
MP-06-009-005-001/445-B
(SIRSI)
|
1706009005NRG24231020230185090
|
23/10/2023
|
Omveer Raghuwanshi
|
1706009005WL017038
|
Omveer Raghuwanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230640
|
|
OmveerRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ARON
|
MP-06-009-005-006/455-C
(SIRSI)
|
1706009005NRG24231020230185037
|
23/10/2023
|
Keshri Singh Raghuwanshi
|
1706009005WL017037
|
Keshri Singh Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
KeshriSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ARON
|
MP-06-009-005-006/455-D
(SIRSI)
|
1706009005NRG24231020230185038
|
23/10/2023
|
Sourabh Singh Raghuwanshi
|
1706009005WL017037
|
Sourabh Singh Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
SourabhSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARON
|
MP-06-009-005-006/456-C
(SIRSI)
|
1706009005NRG24231020230185039
|
23/10/2023
|
Krishnapal Raghuwanshi
|
1706009005WL017037
|
Krishnapal Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
KrishnapalRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ARON
|
MP-06-009-005-006/458-B
(SIRSI)
|
1706009005NRG24231020230185041
|
23/10/2023
|
Kartik Raghuwanshi
|
1706009005WL017037
|
Kartik Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
KartikRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ARON
|
MP-06-009-005-006/458-B
(SIRSI)
|
1706009005NRG24231020230185040
|
23/10/2023
|
Puran Singh Raghuwanshi
|
1706009005WL017037
|
Puran Singh Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
PuranSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ARON
|
MP-06-009-005-006/459
(SIRSI)
|
1706009005NRG24231020230185042
|
23/10/2023
|
Prmod Kushvah
|
1706009005WL017037
|
Prmod Kushvah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
PrmodKushvah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ARON
|
MP-06-009-005-006/459-A
(SIRSI)
|
1706009005NRG24231020230185043
|
23/10/2023
|
Madan Singh Adiwashi
|
1706009005WL017037
|
Madan Singh Adiwashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
MadanSinghAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ARON
|
MP-06-009-005-006/459-B
(SIRSI)
|
1706009005NRG24231020230185044
|
23/10/2023
|
Dinesh Kushwah
|
1706009005WL017037
|
Dinesh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
DineshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ARON
|
MP-06-009-005-006/459-D
(SIRSI)
|
1706009005NRG24231020230185045
|
23/10/2023
|
Ram Babu
|
1706009005WL017037
|
Ram Babu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
RamBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ARON
|
MP-06-009-005-006/460-A
(SIRSI)
|
1706009005NRG24231020230185046
|
23/10/2023
|
Deepak
|
1706009005WL017037
|
Deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ARON
|
MP-06-009-005-006/460-B
(SIRSI)
|
1706009005NRG24231020230185047
|
23/10/2023
|
Abhishek
|
1706009005WL017037
|
Abhishek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ARON
|
MP-06-009-005-006/460-C
(SIRSI)
|
1706009005NRG24231020230185048
|
23/10/2023
|
Majbut Singh
|
1706009005WL017037
|
Majbut Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
MajbutSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ARON
|
MP-06-009-005-006/461
(SIRSI)
|
1706009005NRG24231020230185049
|
23/10/2023
|
Bhagwan Lal
|
1706009005WL017037
|
Bhagwan Lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230640
|
|
BhagwanLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ARON
|
MP-06-009-005-006/462
(SIRSI)
|
1706009005NRG24231020230185050
|
23/10/2023
|
Devendra Khangar
|
1706009005WL017037
|
Devendra Khangar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291230640
|
|
DevendraKhangar
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARON
|
MP-06-009-053-003/83-A
(PATAN)
|
1706009053NRG24221020230184466
|
23/10/2023
|
Lalta Bai Banjara
|
1706009053WL017010
|
Lalta Bai Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
LaltaBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ARON
|
MP-06-009-053-003/83-B
(PATAN)
|
1706009053NRG24221020230184467
|
23/10/2023
|
Mangilal
|
1706009053WL017010
|
Mangilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ARON
|
MP-06-009-053-003/83-B
(PATAN)
|
1706009053NRG24221020230184468
|
23/10/2023
|
Sabu Bai
|
1706009053WL017010
|
Sabu Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
SabuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ARON
|
MP-06-009-053-003/83-C
(PATAN)
|
1706009053NRG24221020230184470
|
23/10/2023
|
Gulab Bai Banjara
|
1706009053WL017010
|
Gulab Bai Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
GulabBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ARON
|
MP-06-009-053-003/83-C
(PATAN)
|
1706009053NRG24221020230184469
|
23/10/2023
|
Shaitan Singh Banjara
|
1706009053WL017010
|
Shaitan Singh Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
ShaitanSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ARON
|
MP-06-009-053-003/83-D
(PATAN)
|
1706009053NRG24221020230184472
|
23/10/2023
|
Nandu Bai
|
1706009053WL017010
|
Nandu Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
NanduBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ARON
|
MP-06-009-053-003/83-D
(PATAN)
|
1706009053NRG24221020230184471
|
23/10/2023
|
Roopa Banjara
|
1706009053WL017010
|
Roopa Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
RoopaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ARON
|
MP-06-009-053-003/84-A
(PATAN)
|
1706009053NRG24221020230184473
|
23/10/2023
|
Mukesh Banjara
|
1706009053WL017010
|
Mukesh Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
MukeshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ARON
|
MP-06-009-053-003/84-A
(PATAN)
|
1706009053NRG24221020230184474
|
23/10/2023
|
Sugan Banjara
|
1706009053WL017010
|
Sugan Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
SuganBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ARON
|
MP-06-009-053-003/84-C
(PATAN)
|
1706009053NRG24221020230184475
|
23/10/2023
|
Bharat Banjara
|
1706009053WL017010
|
Bharat Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
BharatBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ARON
|
MP-06-009-053-003/84-C
(PATAN)
|
1706009053NRG24221020230184476
|
23/10/2023
|
Lila Bai
|
1706009053WL017010
|
Lila Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
LilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ARON
|
MP-06-009-053-003/85-A
(PATAN)
|
1706009053NRG24221020230184478
|
23/10/2023
|
Lalta
|
1706009053WL017010
|
Lalta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
Lalta
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ARON
|
MP-06-009-053-003/85-A
(PATAN)
|
1706009053NRG24221020230184477
|
23/10/2023
|
Sardar
|
1706009053WL017010
|
Sardar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARON
|
MP-06-009-053-003/86-A
(PATAN)
|
1706009053NRG24221020230184483
|
23/10/2023
|
Ramsingh Banjara
|
1706009053WL017010
|
Ramsingh Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
RamsinghBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ARON
|
MP-06-009-053-003/86-B
(PATAN)
|
1706009053NRG24221020230184485
|
23/10/2023
|
Manju Bai Banjara
|
1706009053WL017010
|
Manju Bai Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230640
|
|
ManjuBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
137
|
ARON
|
MP-06-009-053-003/85-B
(PATAN)
|
1706009053NRG24221020230184480
|
23/10/2023
|
Kanchan Bai
|
1706009053WL017010
|
Kanchan Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
KanchanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ARON
|
MP-06-009-053-003/85-B
(PATAN)
|
1706009053NRG24221020230184479
|
23/10/2023
|
Naina
|
1706009053WL017010
|
Naina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
Naina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARON
|
MP-06-009-053-003/85-C
(PATAN)
|
1706009053NRG24221020230184481
|
23/10/2023
|
Ghansee Lal
|
1706009053WL017010
|
Ghansee Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
GhanseeLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARON
|
MP-06-009-053-003/85-C
(PATAN)
|
1706009053NRG24221020230184482
|
23/10/2023
|
Gita Bai
|
1706009053WL017010
|
Gita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230640
|
|
GitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180778
|
180778
|
|
|
|
|
|
|
|