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-06-009-039-001/155-B (BUDHAKHEDA)
|
1706009039NRG24230720230109132
|
25/07/2023
|
RANO BAI
|
1706009039WL007197
|
RANO BAI
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
RANOBAI
|
STATE BANK OF INDIA(508548)
|
2
|
ARON
|
MP-06-009-039-002/140 (BUDHAKHEDA)
|
1706009039NRG24230720230109135
|
25/07/2023
|
Shyambabu Raghuwanshi
|
1706009039WL007197
|
Shyambabu Raghuwanshi
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
ShyambabuRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-048-001/403-A (JHITIYA)
|
1706009048NRG24240720230110180
|
25/07/2023
|
harpal
|
1706009048WL007319
|
harpal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
harpal
|
BANK OF BARODA(606985)
|
4
|
ARON
|
MP-06-009-048-003/1-A (JHITIYA)
|
1706009048NRG24240720230110175
|
25/07/2023
|
Vimlesh
|
1706009048WL007318
|
Vimlesh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
Vimlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-048-001/414 (JHITIYA)
|
1706009048NRG24240720230110126
|
25/07/2023
|
Lal singh
|
1706009048WL007315
|
Lal singh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-048-001/207 (JHITIYA)
|
1706009048NRG24240720230110120
|
25/07/2023
|
MAHENDRA
|
1706009048WL007315
|
MAHENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-012-003/204-A (HAPAKHEDI)
|
1706009012NRG24240720230110431
|
25/07/2023
|
ramkrishn
|
1706009012WL007345
|
ramkrishn
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
ramkrishn
|
PUNJAB NATIONAL BANK(508568)
|
8
|
ARON
|
MP-06-009-012-003/210 (HAPAKHEDI)
|
1706009012NRG24240720230110433
|
25/07/2023
|
ashok
|
1706009012WL007345
|
ashok
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
9
|
ARON
|
MP-06-009-012-003/210 (HAPAKHEDI)
|
1706009012NRG24240720230110432
|
25/07/2023
|
vimlesh bai
|
1706009012WL007345
|
vimlesh bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
vimleshbai
|
PUNJAB NATIONAL BANK(508568)
|
10
|
ARON
|
MP-06-009-012-003/27-D (HAPAKHEDI)
|
1706009012NRG24240720230110434
|
25/07/2023
|
rajpal
|
1706009012WL007345
|
rajpal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
11
|
ARON
|
MP-06-009-012-003/293 (HAPAKHEDI)
|
1706009012NRG24240720230110435
|
25/07/2023
|
sugan bai
|
1706009012WL007345
|
sugan bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
12
|
ARON
|
MP-06-009-012-003/47 (HAPAKHEDI)
|
1706009012NRG24240720230110436
|
25/07/2023
|
sujan singh
|
1706009012WL007345
|
sujan singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
sujansingh
|
PUNJAB NATIONAL BANK(508568)
|
13
|
ARON
|
MP-06-009-012-003/470 (HAPAKHEDI)
|
1706009012NRG24240720230110437
|
25/07/2023
|
mannu
|
1706009012WL007345
|
mannu
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
mannu
|
PUNJAB NATIONAL BANK(508568)
|
14
|
ARON
|
MP-06-009-012-003/544 (HAPAKHEDI)
|
1706009012NRG24240720230110438
|
25/07/2023
|
Raghuveer Singh Yadav
|
1706009012WL007345
|
Raghuveer Singh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
RaghuveerSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
15
|
ARON
|
MP-06-009-048-001/207 (JHITIYA)
|
1706009048NRG24240720230110121
|
25/07/2023
|
Guddi Bai
|
1706009048WL007315
|
Guddi Bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
GuddiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
16
|
ARON
|
MP-06-009-016-001/122-B (CHATPAL)
|
1706009016NRG24250720230110798
|
25/07/2023
|
Ravi
|
1706009016WL007424
|
Ravi
|
00415
|
SBIN0005089
|
442
|
442
|
Processed
|
31/07/2023
|
|
263979751
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
17
|
ARON
|
MP-06-009-045-002/517 (KAKRUA)
|
1706009045NRG24250720230110642
|
25/07/2023
|
jagram
|
1706009045WL007378
|
jagram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
ARON
|
MP-06-009-009-001/30 (SARAI)
|
1706009009NRG24240720230110206
|
25/07/2023
|
gorabai
|
1706009009WL007324
|
gorabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
gorabai
|
ICICI BANK LTD(508534)
|
19
|
ARON
|
MP-06-009-027-003/203-A (PAHARUA)
|
1706009027NRG24250720230110770
|
25/07/2023
|
maya
|
1706009027WL007414
|
maya
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
31/07/2023
|
|
263979751
|
|
maya
|
ICICI BANK LTD(508534)
|
20
|
ARON
|
MP-06-009-038-004/150 (SAHWAJPUR)
|
1706009038NRG24240720230109463
|
25/07/2023
|
Himmat
|
1706009038WL007230
|
Himmat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
Himmat
|
BANK OF BARODA(606985)
|
21
|
ARON
|
MP-06-009-039-001/313 (BUDHAKHEDA)
|
1706009039NRG24230720230109133
|
25/07/2023
|
brajmohan
|
1706009039WL007197
|
brajmohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
22
|
ARON
|
MP-06-009-039-001/99-C (BUDHAKHEDA)
|
1706009039NRG24230720230109120
|
25/07/2023
|
mangilal
|
1706009039WL007196
|
mangilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
23
|
ARON
|
MP-06-009-039-001/99-C (BUDHAKHEDA)
|
1706009039NRG24230720230109121
|
25/07/2023
|
sakina bai
|
1706009039WL007196
|
sakina bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
sakinabai
|
STATE BANK OF INDIA(508548)
|
24
|
ARON
|
MP-06-009-039-002/118-B (BUDHAKHEDA)
|
1706009039NRG24230720230109123
|
25/07/2023
|
Doulat Bai
|
1706009039WL007196
|
Doulat Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
DoulatBai
|
STATE BANK OF INDIA(508548)
|
25
|
ARON
|
MP-06-009-039-002/250-C (BUDHAKHEDA)
|
1706009039NRG24230720230109126
|
25/07/2023
|
Bipin Raghuwanshi
|
1706009039WL007196
|
Bipin Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
BipinRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
26
|
ARON
|
MP-06-009-039-002/250-C (BUDHAKHEDA)
|
1706009039NRG24230720230109124
|
25/07/2023
|
Chandrabhan
|
1706009039WL007196
|
Chandrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
Chandrabhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
27
|
ARON
|
MP-06-009-039-002/40-A (BUDHAKHEDA)
|
1706009039NRG24230720230109137
|
25/07/2023
|
pahalwan
|
1706009039WL007197
|
pahalwan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
pahalwan
|
STATE BANK OF INDIA(508548)
|
28
|
ARON
|
MP-06-009-045-002/24 (KAKRUA)
|
1706009045NRG24250720230110643
|
25/07/2023
|
puran singh
|
1706009045WL007379
|
puran singh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
31/07/2023
|
|
263979751
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
29
|
ARON
|
MP-06-009-045-002/24-B (KAKRUA)
|
1706009045NRG24250720230110641
|
25/07/2023
|
devendra
|
1706009045WL007377
|
devendra
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
31/07/2023
|
|
263979751
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
30
|
ARON
|
MP-06-009-045-004/10-A (KAKRUA)
|
1706009045NRG24250720230110682
|
25/07/2023
|
kailash
|
1706009045WL007387
|
kailash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
31
|
ARON
|
MP-06-009-045-004/58-B (KAKRUA)
|
1706009045NRG24250720230110640
|
25/07/2023
|
ramprasad
|
1706009045WL007376
|
ramprasad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
32
|
ARON
|
MP-06-009-048-001/297-C (JHITIYA)
|
1706009048NRG24240720230110174
|
25/07/2023
|
Nathu Singh
|
1706009048WL007318
|
Nathu Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
NathuSingh
|
STATE BANK OF INDIA(508548)
|
33
|
ARON
|
MP-06-009-048-001/402 (JHITIYA)
|
1706009048NRG24220720230108863
|
25/07/2023
|
rumal
|
1706009048WL007155
|
rumal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
rumal
|
STATE BANK OF INDIA(508548)
|
34
|
ARON
|
MP-06-009-048-001/403 (JHITIYA)
|
1706009048NRG24240720230110179
|
25/07/2023
|
amarsingh
|
1706009048WL007319
|
amarsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
35
|
ARON
|
MP-06-009-048-001/403-C (JHITIYA)
|
1706009048NRG24220720230108864
|
25/07/2023
|
bhura
|
1706009048WL007155
|
bhura
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
36
|
ARON
|
MP-06-009-048-001/405-B (JHITIYA)
|
1706009048NRG24220720230108871
|
25/07/2023
|
ramlal
|
1706009048WL007157
|
ramlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
ramlal
|
ICICI BANK LTD(508534)
|
37
|
ARON
|
MP-06-009-048-001/406-C (JHITIYA)
|
1706009048NRG24240720230110122
|
25/07/2023
|
harnarayan
|
1706009048WL007315
|
harnarayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
harnarayan
|
STATE BANK OF INDIA(508548)
|
38
|
ARON
|
MP-06-009-048-001/406-C (JHITIYA)
|
1706009048NRG24240720230110123
|
25/07/2023
|
Ramvati
|
1706009048WL007315
|
Ramvati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
39
|
ARON
|
MP-06-009-048-001/406-D (JHITIYA)
|
1706009048NRG24240720230110125
|
25/07/2023
|
Halkibai
|
1706009048WL007315
|
Halkibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
40
|
ARON
|
MP-06-009-048-001/406-D (JHITIYA)
|
1706009048NRG24240720230110124
|
25/07/2023
|
prakash
|
1706009048WL007315
|
prakash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
prakash
|
ICICI BANK LTD(508534)
|
41
|
ARON
|
MP-06-009-048-001/62-A (JHITIYA)
|
1706009048NRG24220720230108866
|
25/07/2023
|
Ajab singh
|
1706009048WL007155
|
Ajab singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
42
|
ARON
|
MP-06-009-048-003/78 (JHITIYA)
|
1706009048NRG24240720230110177
|
25/07/2023
|
ramesh
|
1706009048WL007318
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
43
|
ARON
|
MP-06-009-050-001/31-B (KUSMAN)
|
1706009050NRG24240720230109524
|
25/07/2023
|
nathulal bagel
|
1706009050WL007249
|
nathulal bagel
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263979751
|
|
nathulalbagel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
44
|
ARON
|
MP-06-009-039-002/99-A (BUDHAKHEDA)
|
1706009039NRG24230720230109128
|
25/07/2023
|
Latesh
|
1706009039WL007196
|
Latesh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
Latesh
|
STATE BANK OF INDIA(508548)
|
45
|
ARON
|
MP-06-009-041-001/510-D (BHADAUR)
|
1706009041NRG24250720230110811
|
25/07/2023
|
Gita Bai
|
1706009041WL007428
|
Gita Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
46
|
ARON
|
MP-06-009-041-001/510-D (BHADAUR)
|
1706009041NRG24250720230110810
|
25/07/2023
|
Hallu
|
1706009041WL007428
|
Hallu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
Hallu
|
STATE BANK OF INDIA(508548)
|
47
|
ARON
|
MP-06-009-041-001/586 (BHADAUR)
|
1706009041NRG24250720230110813
|
25/07/2023
|
Sonu Sahu
|
1706009041WL007428
|
Sonu Sahu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
SonuSahu
|
STATE BANK OF INDIA(508548)
|
48
|
ARON
|
MP-06-009-042-001/66-C (NATHAI)
|
1706009042NRG24250720230110683
|
25/07/2023
|
chain singh
|
1706009042WL007388
|
chain singh
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
31/07/2023
|
|
263979751
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
49
|
ARON
|
MP-06-009-044-001/102 (DEHRIKHURD)
|
1706009044NRG24240720230109521
|
25/07/2023
|
phulvati
|
1706009044WL007248
|
phulvati
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
phulvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
50
|
ARON
|
MP-06-009-009-001/52 (SARAI)
|
1706009009NRG24240720230110207
|
25/07/2023
|
brijesh
|
1706009009WL007324
|
brijesh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
51
|
ARON
|
MP-06-009-039-002/250-C (BUDHAKHEDA)
|
1706009039NRG24230720230109125
|
25/07/2023
|
Vikash Raghuwanshi
|
1706009039WL007196
|
Vikash Raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
VikashRaghuwanshi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
52
|
ARON
|
MP-06-009-003-001/60-B (SUNGYAI)
|
1706009003NRG24230720230109315
|
25/07/2023
|
Jhuma
|
1706009003WL007213
|
Jhuma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
31/07/2023
|
|
263979751
|
|
Jhuma
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
ARON
|
MP-06-009-009-002/143-C (SARAI)
|
1706009009NRG24240720230110208
|
25/07/2023
|
madhosingh
|
1706009009WL007324
|
madhosingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
madhosingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
54
|
ARON
|
MP-06-009-009-002/45-D (SARAI)
|
1706009009NRG24240720230110209
|
25/07/2023
|
reena bai
|
1706009009WL007324
|
reena bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
reenabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
ARON
|
MP-06-009-038-002/100-B (SAHWAJPUR)
|
1706009038NRG24240720230109462
|
25/07/2023
|
Vandana bai
|
1706009038WL007230
|
Vandana bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
Vandanabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
ARON
|
MP-06-009-038-002/115-A (SAHWAJPUR)
|
1706009038NRG24250720230110845
|
25/07/2023
|
Shiva ojha
|
1706009038WL007436
|
Shiva ojha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263979751
|
|
Shivaojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
ARON
|
MP-06-009-039-001/124-B (BUDHAKHEDA)
|
1706009039NRG24230720230109129
|
25/07/2023
|
Prakash
|
1706009039WL007197
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
58
|
ARON
|
MP-06-009-039-001/124-B (BUDHAKHEDA)
|
1706009039NRG24230720230109130
|
25/07/2023
|
Ratan Bai
|
1706009039WL007197
|
Ratan Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
RatanBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
ARON
|
MP-06-009-039-002/340 (BUDHAKHEDA)
|
1706009039NRG24230720230109127
|
25/07/2023
|
chakresh Bijoule
|
1706009039WL007196
|
chakresh Bijoule
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
chakreshBijoule
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
ARON
|
MP-06-009-041-001/586 (BHADAUR)
|
1706009041NRG24250720230110812
|
25/07/2023
|
Binita
|
1706009041WL007428
|
Binita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
Binita
|
STATE BANK OF INDIA(508548)
|
61
|
ARON
|
MP-06-009-041-001/605-B (BHADAUR)
|
1706009041NRG24250720230110815
|
25/07/2023
|
Anil Patwa
|
1706009041WL007428
|
Anil Patwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
AnilPatwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
ARON
|
MP-06-009-041-001/605-B (BHADAUR)
|
1706009041NRG24250720230110814
|
25/07/2023
|
Siya Bai
|
1706009041WL007428
|
Siya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
SiyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
ARON
|
MP-06-009-050-002/2158-B (KUSMAN)
|
1706009050NRG24240720230109525
|
25/07/2023
|
sajan bai pal
|
1706009050WL007249
|
sajan bai pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263979751
|
|
sajanbaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
64
|
ARON
|
MP-06-009-039-002/40-A (BUDHAKHEDA)
|
1706009039NRG24230720230109138
|
25/07/2023
|
bhagvati
|
1706009039WL007197
|
bhagvati
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
bhagvati
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
65
|
ARON
|
MP-06-009-027-001/371 (PAHARUA)
|
1706009027NRG24250720230110769
|
25/07/2023
|
sonu
|
1706009027WL007414
|
sonu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
31/07/2023
|
|
263979751
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
66
|
ARON
|
MP-06-009-039-001/155-B (BUDHAKHEDA)
|
1706009039NRG24230720230109131
|
25/07/2023
|
shailendra
|
1706009039WL007197
|
shailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
67
|
ARON
|
MP-06-009-039-002/190-B (BUDHAKHEDA)
|
1706009039NRG24230720230109136
|
25/07/2023
|
shivraj singh
|
1706009039WL007197
|
shivraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
ARON
|
MP-06-009-041-001/622-B (BHADAUR)
|
1706009041NRG24250720230110817
|
25/07/2023
|
Bharti Bai
|
1706009041WL007428
|
Bharti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
BhartiBai
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
ARON
|
MP-06-009-041-001/622-B (BHADAUR)
|
1706009041NRG24250720230110816
|
25/07/2023
|
Niraj Ahirwar
|
1706009041WL007428
|
Niraj Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
NirajAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
ARON
|
MP-06-009-048-001/256-B (JHITIYA)
|
1706009048NRG24240720230110172
|
25/07/2023
|
Reena
|
1706009048WL007318
|
Reena
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
31/07/2023
|
|
263979751
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
ARON
|
MP-06-009-048-001/257-A (JHITIYA)
|
1706009048NRG24240720230110173
|
25/07/2023
|
Gyarsha
|
1706009048WL007318
|
Gyarsha
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
31/07/2023
|
|
263979751
|
|
Gyarsha
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
ARON
|
MP-06-009-048-001/257-B (JHITIYA)
|
1706009048NRG24240720230110178
|
25/07/2023
|
Siya Bai
|
1706009048WL007319
|
Siya Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
31/07/2023
|
|
263979751
|
|
SiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
73
|
ARON
|
MP-06-009-016-001/107-A (CHATPAL)
|
1706009016NRG24250720230110797
|
25/07/2023
|
Devisingh Raghuwanshi
|
1706009016WL007424
|
Devisingh Raghuwanshi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
31/07/2023
|
|
263979751
|
|
DevisinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
ARON
|
MP-06-009-048-001/37-A (JHITIYA)
|
1706009048NRG24220720230108862
|
25/07/2023
|
meena Bai
|
1706009048WL007155
|
meena Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
meenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
75
|
ARON
|
MP-06-009-041-001/63-D (BHADAUR)
|
1706009041NRG24250720230110819
|
25/07/2023
|
Urmila Ahirwar
|
1706009041WL007428
|
Urmila Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
UrmilaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
ARON
|
MP-06-009-048-001/414 (JHITIYA)
|
1706009048NRG24240720230110127
|
25/07/2023
|
Sapna bai
|
1706009048WL007315
|
Sapna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979751
|
|
Sapnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91273
|
91273
|
|
|
|
|
|
|
|