|
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-06-009-039-002/192-A
(BUDHAKHEDA)
|
1706009039NRG24120720230101070
|
12/07/2023
|
Narendra Raghuwanshi
|
1706009039WL006229
|
Narendra Raghuwanshi
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
NarendraRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-052-004/622-C
(SAGABARKHEDA)
|
1706009052NRG24120720230101170
|
12/07/2023
|
Lal Sahav
|
1706009052WL006234
|
Lal Sahav
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892118249
|
|
LalSahav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-009-001/175
(SARAI)
|
1706009009NRG24110720230100521
|
12/07/2023
|
santosh
|
1706009009WL006189
|
santosh
|
00048
|
BKID0009816
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118249
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-039-002/18-D
(BUDHAKHEDA)
|
1706009039NRG24120720230101062
|
12/07/2023
|
Sourabh Raghuwanshi
|
1706009039WL006229
|
Sourabh Raghuwanshi
|
00152
|
HDFC0003693
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
SourabhRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-003-001/29
(SUNGYAI)
|
1706009003NRG24120720230100838
|
12/07/2023
|
BATANABAI
|
1706009003WL006207
|
BATANABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
BATANABAI
|
ICICI BANK LTD(508534)
|
|
6
|
ARON
|
MP-06-009-003-001/29
(SUNGYAI)
|
1706009003NRG24120720230100837
|
12/07/2023
|
lal singh
|
1706009003WL006207
|
lal singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
lalsingh
|
ICICI BANK LTD(508534)
|
|
7
|
ARON
|
MP-06-009-003-001/33
(SUNGYAI)
|
1706009003NRG24120720230100841
|
12/07/2023
|
guddi bai
|
1706009003WL006207
|
guddi bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
ARON
|
MP-06-009-003-001/40
(SUNGYAI)
|
1706009003NRG24120720230100847
|
12/07/2023
|
shyam
|
1706009003WL006207
|
shyam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
shyam
|
ICICI BANK LTD(508534)
|
|
9
|
ARON
|
MP-06-009-037-003/17-A
(RAMGIRKALA)
|
1706009037NRG24120720230101160
|
12/07/2023
|
MUNNIBAI
|
1706009037WL006232
|
MUNNIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-003-001/33
(SUNGYAI)
|
1706009003NRG24120720230100842
|
12/07/2023
|
Vinod
|
1706009003WL006207
|
Vinod
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Vinod
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-039-001/102-B
(BUDHAKHEDA)
|
1706009039NRG24120720230100972
|
12/07/2023
|
rampal
|
1706009039WL006227
|
rampal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARON
|
MP-06-009-039-001/98
(BUDHAKHEDA)
|
1706009039NRG24120720230101043
|
12/07/2023
|
imrat
|
1706009039WL006229
|
imrat
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-039-002/230-A
(BUDHAKHEDA)
|
1706009039NRG24120720230100983
|
12/07/2023
|
premkumar
|
1706009039WL006227
|
premkumar
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
premkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-003-001/13-B
(SUNGYAI)
|
1706009003NRG24120720230100823
|
12/07/2023
|
dipak
|
1706009003WL006207
|
dipak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-003-001/13-C
(SUNGYAI)
|
1706009003NRG24120720230100825
|
12/07/2023
|
bhuriya bai
|
1706009003WL006207
|
bhuriya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-003-001/15-A
(SUNGYAI)
|
1706009003NRG24120720230100826
|
12/07/2023
|
PREETI BAI
|
1706009003WL006207
|
PREETI BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
PREETIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARON
|
MP-06-009-003-001/18-C
(SUNGYAI)
|
1706009003NRG24120720230100827
|
12/07/2023
|
AJAYPAL
|
1706009003WL006207
|
AJAYPAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
AJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-003-001/20-A
(SUNGYAI)
|
1706009003NRG24120720230100828
|
12/07/2023
|
niraj
|
1706009003WL006207
|
niraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
niraj
|
ICICI BANK LTD(508534)
|
|
19
|
ARON
|
MP-06-009-003-001/20-B
(SUNGYAI)
|
1706009003NRG24120720230100830
|
12/07/2023
|
GOPALA
|
1706009003WL006207
|
GOPALA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
GOPALA
|
ICICI BANK LTD(508534)
|
|
20
|
ARON
|
MP-06-009-003-001/20-B
(SUNGYAI)
|
1706009003NRG24120720230100829
|
12/07/2023
|
MINTU AKHLES
|
1706009003WL006207
|
MINTU AKHLES
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
MINTUAKHLES
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARON
|
MP-06-009-003-001/20-C
(SUNGYAI)
|
1706009003NRG24120720230100831
|
12/07/2023
|
kusam bai
|
1706009003WL006207
|
kusam bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
kusambai
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-003-001/25
(SUNGYAI)
|
1706009003NRG24120720230100834
|
12/07/2023
|
akash
|
1706009003WL006207
|
akash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-003-001/25
(SUNGYAI)
|
1706009003NRG24120720230100833
|
12/07/2023
|
sonu
|
1706009003WL006207
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-003-001/26
(SUNGYAI)
|
1706009003NRG24120720230100835
|
12/07/2023
|
sivraj
|
1706009003WL006207
|
sivraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
sivraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-003-001/27-B
(SUNGYAI)
|
1706009003NRG24120720230100836
|
12/07/2023
|
BINOD
|
1706009003WL006207
|
BINOD
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
BINOD
|
ICICI BANK LTD(508534)
|
|
26
|
ARON
|
MP-06-009-003-001/29
(SUNGYAI)
|
1706009003NRG24120720230100839
|
12/07/2023
|
pramod
|
1706009003WL006207
|
pramod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-003-001/29-B
(SUNGYAI)
|
1706009003NRG24120720230100840
|
12/07/2023
|
ramabai
|
1706009003WL006207
|
ramabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-003-001/40
(SUNGYAI)
|
1706009003NRG24120720230100846
|
12/07/2023
|
MOHAN
|
1706009003WL006207
|
MOHAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-003-001/47-A
(SUNGYAI)
|
1706009003NRG24120720230100848
|
12/07/2023
|
lakhan
|
1706009003WL006207
|
lakhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-003-001/56
(SUNGYAI)
|
1706009003NRG24120720230100849
|
12/07/2023
|
ramgopal
|
1706009003WL006207
|
ramgopal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-003-001/6
(SUNGYAI)
|
1706009003NRG24120720230100850
|
12/07/2023
|
Ramswrop
|
1706009003WL006207
|
Ramswrop
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Ramswrop
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-003-001/7-A
(SUNGYAI)
|
1706009003NRG24120720230100851
|
12/07/2023
|
SIBAM
|
1706009003WL006207
|
SIBAM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
SIBAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-009-001/267-D
(SARAI)
|
1706009009NRG24110720230100522
|
12/07/2023
|
mintu
|
1706009009WL006189
|
mintu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118249
|
|
mintu
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-009-001/30
(SARAI)
|
1706009009NRG24110720230100524
|
12/07/2023
|
gorabai
|
1706009009WL006189
|
gorabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
gorabai
|
ICICI BANK LTD(508534)
|
|
35
|
ARON
|
MP-06-009-009-001/315
(SARAI)
|
1706009009NRG24110720230100526
|
12/07/2023
|
Deepak
|
1706009009WL006189
|
Deepak
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118249
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-009-001/90-C
(SARAI)
|
1706009009NRG24110720230100530
|
12/07/2023
|
Shivesh singh
|
1706009009WL006189
|
Shivesh singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118249
|
|
Shiveshsingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARON
|
MP-06-009-009-002/6-B
(SARAI)
|
1706009009NRG24110720230100531
|
12/07/2023
|
shivendra
|
1706009009WL006189
|
shivendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118249
|
|
shivendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-031-001/226
(HINOTIYA)
|
1706009031NRG24120720230101799
|
12/07/2023
|
Harveer
|
1706009031WL006285
|
Harveer
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892118249
|
|
Harveer
|
ICICI BANK LTD(508534)
|
|
39
|
ARON
|
MP-06-009-031-001/74
(HINOTIYA)
|
1706009031NRG24120720230101809
|
12/07/2023
|
rajesh
|
1706009031WL006285
|
rajesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892118249
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARON
|
MP-06-009-031-002/67-A
(HINOTIYA)
|
1706009031NRG24120720230101815
|
12/07/2023
|
ranveer
|
1706009031WL006285
|
ranveer
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
16/07/2023
|
|
892118249
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-037-003/39
(RAMGIRKALA)
|
1706009037NRG24120720230101157
|
12/07/2023
|
brakhbhan
|
1706009037WL006231
|
brakhbhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892118249
|
|
brakhbhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-037-003/39
(RAMGIRKALA)
|
1706009037NRG24120720230101158
|
12/07/2023
|
guddi bai
|
1706009037WL006231
|
guddi bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892118249
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-037-003/40
(RAMGIRKALA)
|
1706009037NRG24120720230101163
|
12/07/2023
|
shrisa
|
1706009037WL006232
|
shrisa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
shrisa
|
IDFC BANK LIMITED(608117)
|
|
44
|
ARON
|
MP-06-009-037-003/50
(RAMGIRKALA)
|
1706009037NRG24120720230101165
|
12/07/2023
|
GOVIND
|
1706009037WL006232
|
GOVIND
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
GOVIND
|
IDFC BANK LIMITED(608117)
|
|
45
|
ARON
|
MP-06-009-039-001/104-B
(BUDHAKHEDA)
|
1706009039NRG24120720230101014
|
12/07/2023
|
Dharmendra Sahu
|
1706009039WL006228
|
Dharmendra Sahu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
DharmendraSahu
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-039-001/123-A
(BUDHAKHEDA)
|
1706009039NRG24120720230101018
|
12/07/2023
|
Sandeep Sahu
|
1706009039WL006228
|
Sandeep Sahu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
SandeepSahu
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-039-001/129-A
(BUDHAKHEDA)
|
1706009039NRG24120720230101021
|
12/07/2023
|
maymad
|
1706009039WL006228
|
maymad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
maymad
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-039-001/179
(BUDHAKHEDA)
|
1706009039NRG24120720230101024
|
12/07/2023
|
vinod
|
1706009039WL006228
|
vinod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-039-001/179
(BUDHAKHEDA)
|
1706009039NRG24120720230101023
|
12/07/2023
|
vinod
|
1706009039WL006228
|
vinod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-039-001/328
(BUDHAKHEDA)
|
1706009039NRG24120720230101034
|
12/07/2023
|
amit
|
1706009039WL006228
|
amit
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
amit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
ARON
|
MP-06-009-039-001/89
(BUDHAKHEDA)
|
1706009039NRG24120720230101042
|
12/07/2023
|
ganeshram
|
1706009039WL006229
|
ganeshram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ARON
|
MP-06-009-039-002/10-D
(BUDHAKHEDA)
|
1706009039NRG24120720230101044
|
12/07/2023
|
hariom
|
1706009039WL006229
|
hariom
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-039-002/115-A
(BUDHAKHEDA)
|
1706009039NRG24120720230101046
|
12/07/2023
|
sarsvati
|
1706009039WL006229
|
sarsvati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
sarsvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ARON
|
MP-06-009-039-002/124-A
(BUDHAKHEDA)
|
1706009039NRG24120720230101048
|
12/07/2023
|
samrath
|
1706009039WL006229
|
samrath
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
samrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ARON
|
MP-06-009-039-002/134
(BUDHAKHEDA)
|
1706009039NRG24120720230101053
|
12/07/2023
|
ghanshyam singh
|
1706009039WL006229
|
ghanshyam singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
ghanshyamsingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARON
|
MP-06-009-039-002/160-D
(BUDHAKHEDA)
|
1706009039NRG24120720230101054
|
12/07/2023
|
janki
|
1706009039WL006229
|
janki
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ARON
|
MP-06-009-039-002/162-B
(BUDHAKHEDA)
|
1706009039NRG24120720230100982
|
12/07/2023
|
Kanta Bai
|
1706009039WL006227
|
Kanta Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
KantaBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-039-002/171
(BUDHAKHEDA)
|
1706009039NRG24120720230101056
|
12/07/2023
|
jitendra
|
1706009039WL006229
|
jitendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-039-002/172-C
(BUDHAKHEDA)
|
1706009039NRG24120720230101059
|
12/07/2023
|
Pahalwan
|
1706009039WL006229
|
Pahalwan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Pahalwan
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-039-002/172-C
(BUDHAKHEDA)
|
1706009039NRG24120720230101058
|
12/07/2023
|
pahalwan
|
1706009039WL006229
|
pahalwan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
pahalwan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
61
|
ARON
|
MP-06-009-039-002/179-B
(BUDHAKHEDA)
|
1706009039NRG24120720230101061
|
12/07/2023
|
Satyendra singh Raghuwanshi
|
1706009039WL006229
|
Satyendra singh Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
SatyendrasinghRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
62
|
ARON
|
MP-06-009-039-002/185-B
(BUDHAKHEDA)
|
1706009039NRG24120720230101066
|
12/07/2023
|
Devendra Singh
|
1706009039WL006229
|
Devendra Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
DevendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
63
|
ARON
|
MP-06-009-039-002/189-C
(BUDHAKHEDA)
|
1706009039NRG24120720230101067
|
12/07/2023
|
rajbabu
|
1706009039WL006229
|
rajbabu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
rajbabu
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-039-002/189-C
(BUDHAKHEDA)
|
1706009039NRG24120720230101068
|
12/07/2023
|
sasi
|
1706009039WL006229
|
sasi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
sasi
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-039-002/201-B
(BUDHAKHEDA)
|
1706009039NRG24120720230101074
|
12/07/2023
|
pradeep raghuwanshi
|
1706009039WL006229
|
pradeep raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
pradeepraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-039-002/207-A
(BUDHAKHEDA)
|
1706009039NRG24120720230101079
|
12/07/2023
|
Harveer Singh
|
1706009039WL006229
|
Harveer Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
HarveerSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-039-002/254
(BUDHAKHEDA)
|
1706009039NRG24120720230101085
|
12/07/2023
|
lalaram
|
1706009039WL006229
|
lalaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ARON
|
MP-06-009-039-002/301
(BUDHAKHEDA)
|
1706009039NRG24120720230101086
|
12/07/2023
|
chndrabhan
|
1706009039WL006229
|
chndrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
chndrabhan
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-039-002/306
(BUDHAKHEDA)
|
1706009039NRG24120720230101088
|
12/07/2023
|
santosh
|
1706009039WL006229
|
santosh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
santosh
|
HDFC BANK LTD(607152)
|
|
70
|
ARON
|
MP-06-009-039-002/307
(BUDHAKHEDA)
|
1706009039NRG24120720230101089
|
12/07/2023
|
munesh
|
1706009039WL006229
|
munesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-039-002/319
(BUDHAKHEDA)
|
1706009039NRG24120720230101094
|
12/07/2023
|
deshraj
|
1706009039WL006229
|
deshraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARON
|
MP-06-009-039-002/320
(BUDHAKHEDA)
|
1706009039NRG24120720230101095
|
12/07/2023
|
kamar bai
|
1706009039WL006229
|
kamar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
kamarbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-039-002/326
(BUDHAKHEDA)
|
1706009039NRG24120720230101096
|
12/07/2023
|
prem bai
|
1706009039WL006229
|
prem bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-039-002/358-A
(BUDHAKHEDA)
|
1706009039NRG24120720230100984
|
12/07/2023
|
satendra
|
1706009039WL006227
|
satendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ARON
|
MP-06-009-039-002/361
(BUDHAKHEDA)
|
1706009039NRG24120720230101101
|
12/07/2023
|
Gudiya bai
|
1706009039WL006229
|
Gudiya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-039-002/45
(BUDHAKHEDA)
|
1706009039NRG24120720230101102
|
12/07/2023
|
rambau
|
1706009039WL006229
|
rambau
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
rambau
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ARON
|
MP-06-009-039-002/54-D
(BUDHAKHEDA)
|
1706009039NRG24120720230100988
|
12/07/2023
|
jagdish
|
1706009039WL006227
|
jagdish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-039-002/61-B
(BUDHAKHEDA)
|
1706009039NRG24120720230100991
|
12/07/2023
|
seetaram
|
1706009039WL006227
|
seetaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-039-002/65-C
(BUDHAKHEDA)
|
1706009039NRG24120720230100995
|
12/07/2023
|
rajbai
|
1706009039WL006227
|
rajbai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-039-002/65-C
(BUDHAKHEDA)
|
1706009039NRG24120720230100994
|
12/07/2023
|
virendra
|
1706009039WL006227
|
virendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
virendra
|
ICICI BANK LTD(508534)
|
|
81
|
ARON
|
MP-06-009-039-002/71-A
(BUDHAKHEDA)
|
1706009039NRG24120720230100998
|
12/07/2023
|
susila
|
1706009039WL006227
|
susila
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
susila
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ARON
|
MP-06-009-039-002/72-A
(BUDHAKHEDA)
|
1706009039NRG24120720230101002
|
12/07/2023
|
shivcharan
|
1706009039WL006227
|
shivcharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ARON
|
MP-06-009-039-002/72-C
(BUDHAKHEDA)
|
1706009039NRG24120720230101003
|
12/07/2023
|
neetu
|
1706009039WL006227
|
neetu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
ARON
|
MP-06-009-039-002/73-A
(BUDHAKHEDA)
|
1706009039NRG24120720230101004
|
12/07/2023
|
shivraj
|
1706009039WL006227
|
shivraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-039-002/76-D
(BUDHAKHEDA)
|
1706009039NRG24120720230101006
|
12/07/2023
|
khilan
|
1706009039WL006227
|
khilan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-039-002/84-D
(BUDHAKHEDA)
|
1706009039NRG24120720230101010
|
12/07/2023
|
sunil
|
1706009039WL006227
|
sunil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-039-002/86
(BUDHAKHEDA)
|
1706009039NRG24120720230101011
|
12/07/2023
|
mithlesh
|
1706009039WL006227
|
mithlesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-039-002/87
(BUDHAKHEDA)
|
1706009039NRG24120720230101012
|
12/07/2023
|
man singh
|
1706009039WL006227
|
man singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-039-002/89-D
(BUDHAKHEDA)
|
1706009039NRG24120720230101013
|
12/07/2023
|
radha bai
|
1706009039WL006227
|
radha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
90
|
ARON
|
MP-06-009-039-002/162-B
(BUDHAKHEDA)
|
1706009039NRG24120720230100981
|
12/07/2023
|
Rajeev
|
1706009039WL006227
|
Rajeev
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Rajeev
|
ICICI BANK LTD(508534)
|
|
91
|
ARON
|
MP-06-009-039-002/20-C
(BUDHAKHEDA)
|
1706009039NRG24120720230101072
|
12/07/2023
|
Dinesh
|
1706009039WL006229
|
Dinesh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ARON
|
MP-06-009-039-002/67-C
(BUDHAKHEDA)
|
1706009039NRG24120720230100996
|
12/07/2023
|
khilan
|
1706009039WL006227
|
khilan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
khilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ARON
|
MP-06-009-052-002/146-A
(SAGABARKHEDA)
|
1706009052NRG24120720230101169
|
12/07/2023
|
aanandsvrup mha.
|
1706009052WL006233
|
aanandsvrup mha.
|
00415
|
SBIN0030204
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892118249
|
|
aanandsvrupmha.
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
94
|
ARON
|
MP-06-009-052-004/622-C
(SAGABARKHEDA)
|
1706009052NRG24120720230101171
|
12/07/2023
|
Savita
|
1706009052WL006234
|
Savita
|
00415
|
SBIN0030204
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892118249
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
95
|
ARON
|
MP-06-009-003-001/24
(SUNGYAI)
|
1706009003NRG24120720230100832
|
12/07/2023
|
PARAMAL
|
1706009003WL006207
|
PARAMAL
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
PARAMAL
|
ICICI BANK LTD(508534)
|
|
96
|
ARON
|
MP-06-009-003-001/38
(SUNGYAI)
|
1706009003NRG24120720230100845
|
12/07/2023
|
Seema ojha
|
1706009003WL006207
|
Seema ojha
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Seemaojha
|
UNION BANK OF INDIA(508500)
|
|
97
|
ARON
|
MP-06-009-009-001/52
(SARAI)
|
1706009009NRG24110720230100529
|
12/07/2023
|
brijesh
|
1706009009WL006189
|
brijesh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-031-001/231
(HINOTIYA)
|
1706009031NRG24120720230101800
|
12/07/2023
|
Chandresh
|
1706009031WL006285
|
Chandresh
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
16/07/2023
|
|
892118249
|
|
Chandresh
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-031-001/260
(HINOTIYA)
|
1706009031NRG24120720230101801
|
12/07/2023
|
Keshri
|
1706009031WL006285
|
Keshri
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
16/07/2023
|
|
892118249
|
|
Keshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
ARON
|
MP-06-009-031-001/265
(HINOTIYA)
|
1706009031NRG24120720230101803
|
12/07/2023
|
Aararbai
|
1706009031WL006285
|
Aararbai
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
16/07/2023
|
|
892118249
|
|
Aararbai
|
UNION BANK OF INDIA(508500)
|
|
101
|
ARON
|
MP-06-009-031-001/406
(HINOTIYA)
|
1706009031NRG24120720230101806
|
12/07/2023
|
Nabstabai
|
1706009031WL006285
|
Nabstabai
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
16/07/2023
|
|
892118249
|
|
Nabstabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-031-001/74
(HINOTIYA)
|
1706009031NRG24120720230101811
|
12/07/2023
|
sunil
|
1706009031WL006285
|
sunil
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
16/07/2023
|
|
892118249
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
103
|
ARON
|
MP-06-009-031-001/74
(HINOTIYA)
|
1706009031NRG24120720230101810
|
12/07/2023
|
urmila
|
1706009031WL006285
|
urmila
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
16/07/2023
|
|
892118249
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
104
|
ARON
|
MP-06-009-031-002/266
(HINOTIYA)
|
1706009031NRG24120720230101814
|
12/07/2023
|
Deepak
|
1706009031WL006285
|
Deepak
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
16/07/2023
|
|
892118249
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
105
|
ARON
|
MP-06-009-039-001/123-B
(BUDHAKHEDA)
|
1706009039NRG24120720230101020
|
12/07/2023
|
Neeraj Sahu
|
1706009039WL006228
|
Neeraj Sahu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
NeerajSahu
|
UNION BANK OF INDIA(508500)
|
|
106
|
ARON
|
MP-06-009-039-002/512-B
(BUDHAKHEDA)
|
1706009039NRG24120720230101107
|
12/07/2023
|
Krishnpal Raghuwanshi
|
1706009039WL006229
|
Krishnpal Raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
KrishnpalRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
107
|
ARON
|
MP-06-009-039-002/521-B
(BUDHAKHEDA)
|
1706009039NRG24120720230101109
|
12/07/2023
|
Dharmendra Sharma
|
1706009039WL006229
|
Dharmendra Sharma
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
DharmendraSharma
|
UNION BANK OF INDIA(508500)
|
|
108
|
ARON
|
MP-06-009-039-002/54-C
(BUDHAKHEDA)
|
1706009039NRG24120720230100986
|
12/07/2023
|
Rajkumar Raghuwanshi
|
1706009039WL006227
|
Rajkumar Raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
RajkumarRaghuwanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
109
|
ARON
|
MP-06-009-003-001/13-C
(SUNGYAI)
|
1706009003NRG24120720230100824
|
12/07/2023
|
hariom
|
1706009003WL006207
|
hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
ARON
|
MP-06-009-003-001/38
(SUNGYAI)
|
1706009003NRG24120720230100844
|
12/07/2023
|
sonu
|
1706009003WL006207
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
ARON
|
MP-06-009-009-001/311
(SARAI)
|
1706009009NRG24110720230100525
|
12/07/2023
|
Sanjeev Raghuwanshi
|
1706009009WL006189
|
Sanjeev Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118249
|
|
SanjeevRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
ARON
|
MP-06-009-009-001/4
(SARAI)
|
1706009009NRG24110720230100527
|
12/07/2023
|
bhagwan lal
|
1706009009WL006189
|
bhagwan lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118249
|
|
bhagwanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
ARON
|
MP-06-009-009-001/42
(SARAI)
|
1706009009NRG24110720230100528
|
12/07/2023
|
Butha
|
1706009009WL006189
|
Butha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118249
|
|
Butha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
ARON
|
MP-06-009-031-001/29
(HINOTIYA)
|
1706009031NRG24120720230101804
|
12/07/2023
|
Baake lal
|
1706009031WL006285
|
Baake lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892118249
|
|
Baakelal
|
HDFC BANK LTD(607152)
|
|
115
|
ARON
|
MP-06-009-031-001/30
(HINOTIYA)
|
1706009031NRG24120720230101805
|
12/07/2023
|
Mahendra singh
|
1706009031WL006285
|
Mahendra singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892118249
|
|
Mahendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
ARON
|
MP-06-009-031-002/2-B
(HINOTIYA)
|
1706009031NRG24120720230101812
|
12/07/2023
|
narbda
|
1706009031WL006285
|
narbda
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892118249
|
|
narbda
|
ICICI BANK LTD(508534)
|
|
117
|
ARON
|
MP-06-009-031-002/68
(HINOTIYA)
|
1706009031NRG24120720230101816
|
12/07/2023
|
Mulayam singh
|
1706009031WL006285
|
Mulayam singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892118249
|
|
Mulayamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
ARON
|
MP-06-009-031-002/70
(HINOTIYA)
|
1706009031NRG24120720230101817
|
12/07/2023
|
Bhagvanpuri
|
1706009031WL006285
|
Bhagvanpuri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892118249
|
|
Bhagvanpuri
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
119
|
ARON
|
MP-06-009-039-001/123-A
(BUDHAKHEDA)
|
1706009039NRG24120720230101019
|
12/07/2023
|
Pooja Sahu
|
1706009039WL006228
|
Pooja Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
PoojaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
ARON
|
MP-06-009-039-001/398-D
(BUDHAKHEDA)
|
1706009039NRG24120720230101037
|
12/07/2023
|
Rajpal
|
1706009039WL006228
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-039-002/124-A
(BUDHAKHEDA)
|
1706009039NRG24120720230100979
|
12/07/2023
|
gudiya
|
1706009039WL006227
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
ARON
|
MP-06-009-039-002/124-D
(BUDHAKHEDA)
|
1706009039NRG24120720230100980
|
12/07/2023
|
aram bai
|
1706009039WL006227
|
aram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
arambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
ARON
|
MP-06-009-039-002/165-B
(BUDHAKHEDA)
|
1706009039NRG24120720230101055
|
12/07/2023
|
Suresh Jatav
|
1706009039WL006229
|
Suresh Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
SureshJatav
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARON
|
MP-06-009-039-002/18-D
(BUDHAKHEDA)
|
1706009039NRG24120720230101063
|
12/07/2023
|
Bhuriya Bai
|
1706009039WL006229
|
Bhuriya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
BhuriyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
ARON
|
MP-06-009-039-002/204-A
(BUDHAKHEDA)
|
1706009039NRG24120720230101077
|
12/07/2023
|
vissram
|
1706009039WL006229
|
vissram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
vissram
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ARON
|
MP-06-009-039-002/312-C
(BUDHAKHEDA)
|
1706009039NRG24120720230101092
|
12/07/2023
|
Bhanbati
|
1706009039WL006229
|
Bhanbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Bhanbati
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
127
|
ARON
|
MP-06-009-037-003/31-A
(RAMGIRKALA)
|
1706009037NRG24120720230101162
|
12/07/2023
|
chanda bai
|
1706009037WL006232
|
chanda bai
|
00666
|
IDFB0041112
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
chandabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
ARON
|
MP-06-009-037-003/17-A
(RAMGIRKALA)
|
1706009037NRG24120720230101159
|
12/07/2023
|
parvat
|
1706009037WL006232
|
parvat
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
parvat
|
IDFC BANK LIMITED(608117)
|
|
129
|
ARON
|
MP-06-009-037-003/31-A
(RAMGIRKALA)
|
1706009037NRG24120720230101161
|
12/07/2023
|
jagram
|
1706009037WL006232
|
jagram
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
jagram
|
IDFC BANK LIMITED(608117)
|
|
130
|
ARON
|
MP-06-009-037-003/40
(RAMGIRKALA)
|
1706009037NRG24120720230101164
|
12/07/2023
|
PUSPABAI
|
1706009037WL006232
|
PUSPABAI
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
PUSPABAI
|
ICICI BANK LTD(508534)
|
|
131
|
ARON
|
MP-06-009-037-003/50
(RAMGIRKALA)
|
1706009037NRG24120720230101166
|
12/07/2023
|
barjes bai
|
1706009037WL006232
|
barjes bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
barjesbai
|
IDFC BANK LIMITED(608117)
|
|
132
|
ARON
|
MP-06-009-037-003/7-A
(RAMGIRKALA)
|
1706009037NRG24120720230101168
|
12/07/2023
|
RACHANBAI
|
1706009037WL006232
|
RACHANBAI
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
RACHANBAI
|
IDFC BANK LIMITED(608117)
|
|
133
|
ARON
|
MP-06-009-037-003/7-A
(RAMGIRKALA)
|
1706009037NRG24120720230101167
|
12/07/2023
|
SANJEEV SINGH
|
1706009037WL006232
|
SANJEEV SINGH
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
SANJEEVSINGH
|
IDFC BANK LIMITED(608117)
|
|
134
|
ARON
|
MP-06-009-039-002/172
(BUDHAKHEDA)
|
1706009039NRG24120720230101057
|
12/07/2023
|
GEETA BAI
|
1706009039WL006229
|
GEETA BAI
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
135
|
ARON
|
MP-06-009-039-001/107-D
(BUDHAKHEDA)
|
1706009039NRG24120720230101015
|
12/07/2023
|
Preeti Raghuwanshi
|
1706009039WL006228
|
Preeti Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
PreetiRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ARON
|
MP-06-009-039-001/111-C
(BUDHAKHEDA)
|
1706009039NRG24120720230101016
|
12/07/2023
|
ravibai
|
1706009039WL006228
|
ravibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
ravibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ARON
|
MP-06-009-039-001/129-A
(BUDHAKHEDA)
|
1706009039NRG24120720230100973
|
12/07/2023
|
halki bai
|
1706009039WL006227
|
halki bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
halkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
ARON
|
MP-06-009-039-001/136-A
(BUDHAKHEDA)
|
1706009039NRG24120720230100974
|
12/07/2023
|
sonu
|
1706009039WL006227
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
sonu
|
BANK OF INDIA(508505)
|
|
139
|
ARON
|
MP-06-009-039-001/136-B
(BUDHAKHEDA)
|
1706009039NRG24120720230100976
|
12/07/2023
|
krishna bai
|
1706009039WL006227
|
krishna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
krishnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
ARON
|
MP-06-009-039-001/161-A
(BUDHAKHEDA)
|
1706009039NRG24120720230101022
|
12/07/2023
|
sukhan bai
|
1706009039WL006228
|
sukhan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
sukhanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARON
|
MP-06-009-039-001/296-C
(BUDHAKHEDA)
|
1706009039NRG24120720230101029
|
12/07/2023
|
Munni bai
|
1706009039WL006228
|
Munni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARON
|
MP-06-009-039-001/296-C
(BUDHAKHEDA)
|
1706009039NRG24120720230101028
|
12/07/2023
|
Ram singh
|
1706009039WL006228
|
Ram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARON
|
MP-06-009-039-001/375-B
(BUDHAKHEDA)
|
1706009039NRG24120720230101036
|
12/07/2023
|
durgesh ahirwar
|
1706009039WL006228
|
durgesh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
durgeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ARON
|
MP-06-009-039-001/402-B
(BUDHAKHEDA)
|
1706009039NRG24120720230100977
|
12/07/2023
|
monika bai
|
1706009039WL006227
|
monika bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
monikabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ARON
|
MP-06-009-039-001/403-A
(BUDHAKHEDA)
|
1706009039NRG24120720230101039
|
12/07/2023
|
pooja
|
1706009039WL006228
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
pooja
|
AXIS BANK(607153)
|
|
146
|
ARON
|
MP-06-009-039-001/403-A
(BUDHAKHEDA)
|
1706009039NRG24120720230101038
|
12/07/2023
|
Satendra
|
1706009039WL006228
|
Satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARON
|
MP-06-009-039-001/465
(BUDHAKHEDA)
|
1706009039NRG24120720230101040
|
12/07/2023
|
pooja raghuwanshi
|
1706009039WL006228
|
pooja raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
poojaraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ARON
|
MP-06-009-039-001/7
(BUDHAKHEDA)
|
1706009039NRG24120720230101041
|
12/07/2023
|
foolbai
|
1706009039WL006228
|
foolbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
foolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
ARON
|
MP-06-009-039-002/104-C
(BUDHAKHEDA)
|
1706009039NRG24120720230101045
|
12/07/2023
|
Kabula Ahirwar
|
1706009039WL006229
|
Kabula Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
KabulaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ARON
|
MP-06-009-039-002/116-A
(BUDHAKHEDA)
|
1706009039NRG24120720230101047
|
12/07/2023
|
bablu
|
1706009039WL006229
|
bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ARON
|
MP-06-009-039-002/117-C
(BUDHAKHEDA)
|
1706009039NRG24120720230100978
|
12/07/2023
|
Vijeta
|
1706009039WL006227
|
Vijeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Vijeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ARON
|
MP-06-009-039-002/126
(BUDHAKHEDA)
|
1706009039NRG24120720230101049
|
12/07/2023
|
minni bai
|
1706009039WL006229
|
minni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
minnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ARON
|
MP-06-009-039-002/128-B
(BUDHAKHEDA)
|
1706009039NRG24120720230101050
|
12/07/2023
|
mango bai ahirwar
|
1706009039WL006229
|
mango bai ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
mangobaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ARON
|
MP-06-009-039-002/131-A
(BUDHAKHEDA)
|
1706009039NRG24120720230101051
|
12/07/2023
|
ramu ahirwar
|
1706009039WL006229
|
ramu ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
ramuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ARON
|
MP-06-009-039-002/133-D
(BUDHAKHEDA)
|
1706009039NRG24120720230101052
|
12/07/2023
|
Nitesh
|
1706009039WL006229
|
Nitesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ARON
|
MP-06-009-039-002/175
(BUDHAKHEDA)
|
1706009039NRG24120720230101060
|
12/07/2023
|
vishveer singh
|
1706009039WL006229
|
vishveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
vishveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ARON
|
MP-06-009-039-002/181-C
(BUDHAKHEDA)
|
1706009039NRG24120720230101064
|
12/07/2023
|
Ramkumar Raghuwanshi
|
1706009039WL006229
|
Ramkumar Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
RamkumarRaghuwanshi
|
AXIS BANK(607153)
|
|
158
|
ARON
|
MP-06-009-039-002/185
(BUDHAKHEDA)
|
1706009039NRG24120720230101065
|
12/07/2023
|
shimlabai
|
1706009039WL006229
|
shimlabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
shimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ARON
|
MP-06-009-039-002/190-B
(BUDHAKHEDA)
|
1706009039NRG24120720230101069
|
12/07/2023
|
shivraj singh
|
1706009039WL006229
|
shivraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ARON
|
MP-06-009-039-002/20-A
(BUDHAKHEDA)
|
1706009039NRG24120720230101071
|
12/07/2023
|
kamar bai
|
1706009039WL006229
|
kamar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
kamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ARON
|
MP-06-009-039-002/203-A
(BUDHAKHEDA)
|
1706009039NRG24120720230101075
|
12/07/2023
|
Ramvali
|
1706009039WL006229
|
Ramvali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Ramvali
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ARON
|
MP-06-009-039-002/203-B
(BUDHAKHEDA)
|
1706009039NRG24120720230101076
|
12/07/2023
|
raju chidar
|
1706009039WL006229
|
raju chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
rajuchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ARON
|
MP-06-009-039-002/206-B
(BUDHAKHEDA)
|
1706009039NRG24120720230101078
|
12/07/2023
|
kalyan singh chidar
|
1706009039WL006229
|
kalyan singh chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
kalyansinghchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ARON
|
MP-06-009-039-002/208-A
(BUDHAKHEDA)
|
1706009039NRG24120720230101080
|
12/07/2023
|
Malkhan
|
1706009039WL006229
|
Malkhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ARON
|
MP-06-009-039-002/210-D
(BUDHAKHEDA)
|
1706009039NRG24120720230101081
|
12/07/2023
|
munim chidar
|
1706009039WL006229
|
munim chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
munimchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ARON
|
MP-06-009-039-002/211-A
(BUDHAKHEDA)
|
1706009039NRG24120720230101082
|
12/07/2023
|
NEERAJ
|
1706009039WL006229
|
NEERAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ARON
|
MP-06-009-039-002/212-A
(BUDHAKHEDA)
|
1706009039NRG24120720230101083
|
12/07/2023
|
Anita Bai Sharma
|
1706009039WL006229
|
Anita Bai Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
AnitaBaiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ARON
|
MP-06-009-039-002/22-D
(BUDHAKHEDA)
|
1706009039NRG24120720230101084
|
12/07/2023
|
Anup Sharma
|
1706009039WL006229
|
Anup Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
AnupSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ARON
|
MP-06-009-039-002/302
(BUDHAKHEDA)
|
1706009039NRG24120720230101087
|
12/07/2023
|
Ghan shyam
|
1706009039WL006229
|
Ghan shyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ARON
|
MP-06-009-039-002/307-C
(BUDHAKHEDA)
|
1706009039NRG24120720230101090
|
12/07/2023
|
bhura
|
1706009039WL006229
|
bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ARON
|
MP-06-009-039-002/312
(BUDHAKHEDA)
|
1706009039NRG24120720230101091
|
12/07/2023
|
Varsha Ahirwar
|
1706009039WL006229
|
Varsha Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
VarshaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ARON
|
MP-06-009-039-002/315-A
(BUDHAKHEDA)
|
1706009039NRG24120720230101093
|
12/07/2023
|
bhura
|
1706009039WL006229
|
bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ARON
|
MP-06-009-039-002/334
(BUDHAKHEDA)
|
1706009039NRG24120720230101097
|
12/07/2023
|
hariom
|
1706009039WL006229
|
hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ARON
|
MP-06-009-039-002/357-D
(BUDHAKHEDA)
|
1706009039NRG24120720230101099
|
12/07/2023
|
Shakti chandel
|
1706009039WL006229
|
Shakti chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Shaktichandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ARON
|
MP-06-009-039-002/359-C
(BUDHAKHEDA)
|
1706009039NRG24120720230101100
|
12/07/2023
|
Dinesh
|
1706009039WL006229
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ARON
|
MP-06-009-039-002/509-B
(BUDHAKHEDA)
|
1706009039NRG24120720230101104
|
12/07/2023
|
Bhanu Singh
|
1706009039WL006229
|
Bhanu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
BhanuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ARON
|
MP-06-009-039-002/510-B
(BUDHAKHEDA)
|
1706009039NRG24120720230101105
|
12/07/2023
|
Gajram
|
1706009039WL006229
|
Gajram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Gajram
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ARON
|
MP-06-009-039-002/510-C
(BUDHAKHEDA)
|
1706009039NRG24120720230101106
|
12/07/2023
|
Latura Sen
|
1706009039WL006229
|
Latura Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
LaturaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ARON
|
MP-06-009-039-002/52-C
(BUDHAKHEDA)
|
1706009039NRG24120720230101108
|
12/07/2023
|
pappu
|
1706009039WL006229
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ARON
|
MP-06-009-039-002/522-B
(BUDHAKHEDA)
|
1706009039NRG24120720230101110
|
12/07/2023
|
Rashmi Raghuwanshi
|
1706009039WL006229
|
Rashmi Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
RashmiRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ARON
|
MP-06-009-039-002/523-B
(BUDHAKHEDA)
|
1706009039NRG24120720230101111
|
12/07/2023
|
Rajeev Ahirwar
|
1706009039WL006229
|
Rajeev Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
RajeevAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ARON
|
MP-06-009-039-002/526-B
(BUDHAKHEDA)
|
1706009039NRG24120720230101112
|
12/07/2023
|
Jyoti Ahirwar
|
1706009039WL006229
|
Jyoti Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
JyotiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ARON
|
MP-06-009-039-002/527-B
(BUDHAKHEDA)
|
1706009039NRG24120720230101113
|
12/07/2023
|
Charan
|
1706009039WL006229
|
Charan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Charan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ARON
|
MP-06-009-039-002/528-B
(BUDHAKHEDA)
|
1706009039NRG24120720230101114
|
12/07/2023
|
Rano bai
|
1706009039WL006229
|
Rano bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Ranobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ARON
|
MP-06-009-039-002/530-B
(BUDHAKHEDA)
|
1706009039NRG24120720230101115
|
12/07/2023
|
Pushpendra
|
1706009039WL006229
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ARON
|
MP-06-009-039-002/530-C
(BUDHAKHEDA)
|
1706009039NRG24120720230100985
|
12/07/2023
|
Gulab bai
|
1706009039WL006227
|
Gulab bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ARON
|
MP-06-009-039-002/54-C
(BUDHAKHEDA)
|
1706009039NRG24120720230100987
|
12/07/2023
|
Pooja
|
1706009039WL006227
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ARON
|
MP-06-009-039-002/55-D
(BUDHAKHEDA)
|
1706009039NRG24120720230100989
|
12/07/2023
|
Gudiya bai
|
1706009039WL006227
|
Gudiya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Gudiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ARON
|
MP-06-009-039-002/602-B
(BUDHAKHEDA)
|
1706009039NRG24120720230100990
|
12/07/2023
|
Jyoti
|
1706009039WL006227
|
Jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ARON
|
MP-06-009-039-002/612-B
(BUDHAKHEDA)
|
1706009039NRG24120720230100992
|
12/07/2023
|
Mahesh Chandel
|
1706009039WL006227
|
Mahesh Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
MaheshChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ARON
|
MP-06-009-039-002/612-C
(BUDHAKHEDA)
|
1706009039NRG24120720230100993
|
12/07/2023
|
Atul
|
1706009039WL006227
|
Atul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Atul
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ARON
|
MP-06-009-039-002/70-D
(BUDHAKHEDA)
|
1706009039NRG24120720230100997
|
12/07/2023
|
Gangaram Chidar
|
1706009039WL006227
|
Gangaram Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
GangaramChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ARON
|
MP-06-009-039-002/71-B
(BUDHAKHEDA)
|
1706009039NRG24120720230100999
|
12/07/2023
|
Bharti
|
1706009039WL006227
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ARON
|
MP-06-009-039-002/71-C
(BUDHAKHEDA)
|
1706009039NRG24120720230101000
|
12/07/2023
|
Asarfi Bai
|
1706009039WL006227
|
Asarfi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
AsarfiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ARON
|
MP-06-009-039-002/714-B
(BUDHAKHEDA)
|
1706009039NRG24120720230101001
|
12/07/2023
|
Arvind
|
1706009039WL006227
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ARON
|
MP-06-009-039-002/75-D
(BUDHAKHEDA)
|
1706009039NRG24120720230101005
|
12/07/2023
|
Vijay singh
|
1706009039WL006227
|
Vijay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ARON
|
MP-06-009-039-002/80-B
(BUDHAKHEDA)
|
1706009039NRG24120720230101007
|
12/07/2023
|
Anjali
|
1706009039WL006227
|
Anjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ARON
|
MP-06-009-039-002/81-B
(BUDHAKHEDA)
|
1706009039NRG24120720230101008
|
12/07/2023
|
Kuldeep Chandel
|
1706009039WL006227
|
Kuldeep Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
KuldeepChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ARON
|
MP-06-009-039-002/83
(BUDHAKHEDA)
|
1706009039NRG24120720230101009
|
12/07/2023
|
Pyar bai
|
1706009039WL006227
|
Pyar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118249
|
|
Pyarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261222
|
261222
|
|
|
|
|
|
|
|