|
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-06-009-020-003/16-B
(RORIYA)
|
1706009020NRG24230620230066433
|
24/06/2023
|
Neetesh harijan
|
1706009020WL004187
|
Neetesh harijan
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Neeteshharijan
|
AXIS BANK(607153)
|
|
2
|
ARON
|
MP-06-009-020-003/55-A
(RORIYA)
|
1706009020NRG24230620230066368
|
24/06/2023
|
Gangaram
|
1706009020WL004186
|
Gangaram
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-012-001/527-A
(HAPAKHEDI)
|
1706009012NRG24230620230065461
|
24/06/2023
|
Akash Yadav
|
1706009012WL004133
|
Akash Yadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
AkashYadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARON
|
MP-06-009-032-001/287
(KUNDAULI)
|
1706009032NRG24240620230067993
|
24/06/2023
|
Dharmendra
|
1706009032WL004244
|
Dharmendra
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-012-001/74-B
(HAPAKHEDI)
|
1706009012NRG24230620230065481
|
24/06/2023
|
neema bai
|
1706009012WL004133
|
neema bai
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
neemabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-020-001/13
(RORIYA)
|
1706009020NRG24240620230067432
|
24/06/2023
|
shivram
|
1706009020WL004230
|
shivram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
shivram
|
ICICI BANK LTD(508534)
|
|
7
|
ARON
|
MP-06-009-020-001/23
(RORIYA)
|
1706009020NRG24240620230067435
|
24/06/2023
|
Pransinh
|
1706009020WL004230
|
Pransinh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Pransinh
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARON
|
MP-06-009-020-003/109-A
(RORIYA)
|
1706009020NRG24230620230066402
|
24/06/2023
|
Mohan
|
1706009020WL004187
|
Mohan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Mohan
|
ICICI BANK LTD(508534)
|
|
9
|
ARON
|
MP-06-009-020-003/119
(RORIYA)
|
1706009020NRG24230620230066411
|
24/06/2023
|
Jankilal
|
1706009020WL004187
|
Jankilal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Jankilal
|
ICICI BANK LTD(508534)
|
|
10
|
ARON
|
MP-06-009-020-003/129-A
(RORIYA)
|
1706009020NRG24230620230066415
|
24/06/2023
|
Pahlwan
|
1706009020WL004187
|
Pahlwan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Pahlwan
|
ICICI BANK LTD(508534)
|
|
11
|
ARON
|
MP-06-009-020-003/131
(RORIYA)
|
1706009020NRG24230620230066419
|
24/06/2023
|
Banti
|
1706009020WL004187
|
Banti
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Banti
|
ICICI BANK LTD(508534)
|
|
12
|
ARON
|
MP-06-009-020-003/138
(RORIYA)
|
1706009020NRG24230620230066422
|
24/06/2023
|
Jagdesh
|
1706009020WL004187
|
Jagdesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Jagdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
ARON
|
MP-06-009-032-001/22-B
(KUNDAULI)
|
1706009032NRG24240620230067330
|
24/06/2023
|
dasrath
|
1706009032WL004220
|
dasrath
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-020-001/23
(RORIYA)
|
1706009020NRG24240620230067434
|
24/06/2023
|
Pransinh
|
1706009020WL004230
|
Pransinh
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Pransinh
|
ICICI BANK LTD(508534)
|
|
15
|
ARON
|
MP-06-009-020-003/151
(RORIYA)
|
1706009020NRG24230620230066429
|
24/06/2023
|
Mehrban singh
|
1706009020WL004187
|
Mehrban singh
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Mehrbansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
ARON
|
MP-06-009-012-001/77
(HAPAKHEDI)
|
1706009012NRG24230620230065483
|
24/06/2023
|
jitendra
|
1706009012WL004133
|
jitendra
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
ARON
|
MP-06-009-012-001/103
(HAPAKHEDI)
|
1706009012NRG24230620230065418
|
24/06/2023
|
shilkumar
|
1706009012WL004133
|
shilkumar
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
shilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ARON
|
MP-06-009-012-001/117
(HAPAKHEDI)
|
1706009012NRG24230620230065419
|
24/06/2023
|
vinay singh
|
1706009012WL004133
|
vinay singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
vinaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARON
|
MP-06-009-012-001/117-A
(HAPAKHEDI)
|
1706009012NRG24230620230065420
|
24/06/2023
|
deenu
|
1706009012WL004133
|
deenu
|
00354
|
PUNB0214400
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703934208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ARON
|
MP-06-009-012-001/139-A
(HAPAKHEDI)
|
1706009012NRG24230620230065423
|
24/06/2023
|
ramlesh
|
1706009012WL004133
|
ramlesh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
ramlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ARON
|
MP-06-009-012-001/139-B
(HAPAKHEDI)
|
1706009012NRG24230620230065424
|
24/06/2023
|
bhura yadav
|
1706009012WL004133
|
bhura yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
bhurayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ARON
|
MP-06-009-012-001/140
(HAPAKHEDI)
|
1706009012NRG24230620230065425
|
24/06/2023
|
indrabhan
|
1706009012WL004133
|
indrabhan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
indrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ARON
|
MP-06-009-012-001/140-A
(HAPAKHEDI)
|
1706009012NRG24230620230065427
|
24/06/2023
|
Ajay Yadav
|
1706009012WL004133
|
Ajay Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
AjayYadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-012-001/15
(HAPAKHEDI)
|
1706009012NRG24230620230065428
|
24/06/2023
|
santra bai
|
1706009012WL004133
|
santra bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
santrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ARON
|
MP-06-009-012-001/151
(HAPAKHEDI)
|
1706009012NRG24230620230065430
|
24/06/2023
|
brijkumari bai
|
1706009012WL004133
|
brijkumari bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
brijkumaribai
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-012-001/151
(HAPAKHEDI)
|
1706009012NRG24230620230065429
|
24/06/2023
|
dhanpal
|
1706009012WL004133
|
dhanpal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
dhanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ARON
|
MP-06-009-012-001/167
(HAPAKHEDI)
|
1706009012NRG24230620230065431
|
24/06/2023
|
lakhan singh
|
1706009012WL004133
|
lakhan singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ARON
|
MP-06-009-012-001/20
(HAPAKHEDI)
|
1706009012NRG24230620230065434
|
24/06/2023
|
bhuri bai
|
1706009012WL004133
|
bhuri bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ARON
|
MP-06-009-012-001/20
(HAPAKHEDI)
|
1706009012NRG24230620230065435
|
24/06/2023
|
deshraj singh
|
1706009012WL004133
|
deshraj singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
deshrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ARON
|
MP-06-009-012-001/20
(HAPAKHEDI)
|
1706009012NRG24230620230065433
|
24/06/2023
|
nlam singh
|
1706009012WL004133
|
nlam singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
nlamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ARON
|
MP-06-009-012-001/20-A
(HAPAKHEDI)
|
1706009012NRG24230620230065436
|
24/06/2023
|
phula bai
|
1706009012WL004133
|
phula bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
phulabai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ARON
|
MP-06-009-012-001/253
(HAPAKHEDI)
|
1706009012NRG24230620230065437
|
24/06/2023
|
Birjmohan
|
1706009012WL004133
|
Birjmohan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Birjmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ARON
|
MP-06-009-012-001/253-A
(HAPAKHEDI)
|
1706009012NRG24230620230065438
|
24/06/2023
|
birma bai
|
1706009012WL004133
|
birma bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
birmabai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ARON
|
MP-06-009-012-001/254-A
(HAPAKHEDI)
|
1706009012NRG24230620230065440
|
24/06/2023
|
sanjna
|
1706009012WL004133
|
sanjna
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
sanjna
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ARON
|
MP-06-009-012-001/254-B
(HAPAKHEDI)
|
1706009012NRG24230620230065441
|
24/06/2023
|
ronak
|
1706009012WL004133
|
ronak
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
ronak
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ARON
|
MP-06-009-012-001/295
(HAPAKHEDI)
|
1706009012NRG24230620230065442
|
24/06/2023
|
rajpal
|
1706009012WL004133
|
rajpal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ARON
|
MP-06-009-012-001/295-A
(HAPAKHEDI)
|
1706009012NRG24230620230065443
|
24/06/2023
|
Usha bai
|
1706009012WL004133
|
Usha bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-012-001/296
(HAPAKHEDI)
|
1706009012NRG24230620230065444
|
24/06/2023
|
rajkumar
|
1706009012WL004133
|
rajkumar
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ARON
|
MP-06-009-012-001/296
(HAPAKHEDI)
|
1706009012NRG24230620230065445
|
24/06/2023
|
ramchandra
|
1706009012WL004133
|
ramchandra
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
ramchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ARON
|
MP-06-009-012-001/313
(HAPAKHEDI)
|
1706009012NRG24230620230065446
|
24/06/2023
|
sonu
|
1706009012WL004133
|
sonu
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ARON
|
MP-06-009-012-001/313-A
(HAPAKHEDI)
|
1706009012NRG24230620230065447
|
24/06/2023
|
rashmi
|
1706009012WL004133
|
rashmi
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ARON
|
MP-06-009-012-001/320
(HAPAKHEDI)
|
1706009012NRG24230620230065448
|
24/06/2023
|
ram singh
|
1706009012WL004133
|
ram singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ARON
|
MP-06-009-012-001/320
(HAPAKHEDI)
|
1706009012NRG24230620230065449
|
24/06/2023
|
rani bai
|
1706009012WL004133
|
rani bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-012-001/326-A
(HAPAKHEDI)
|
1706009012NRG24230620230065450
|
24/06/2023
|
sahab singh
|
1706009012WL004133
|
sahab singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
sahabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
45
|
ARON
|
MP-06-009-012-001/38
(HAPAKHEDI)
|
1706009012NRG24230620230065454
|
24/06/2023
|
Santram
|
1706009012WL004133
|
Santram
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Santram
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ARON
|
MP-06-009-012-001/38-A
(HAPAKHEDI)
|
1706009012NRG24230620230065455
|
24/06/2023
|
vishakha
|
1706009012WL004133
|
vishakha
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
vishakha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ARON
|
MP-06-009-012-001/40-A
(HAPAKHEDI)
|
1706009012NRG24230620230065456
|
24/06/2023
|
shivraj
|
1706009012WL004133
|
shivraj
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ARON
|
MP-06-009-012-001/472
(HAPAKHEDI)
|
1706009012NRG24230620230065457
|
24/06/2023
|
Ravendra Yadav
|
1706009012WL004133
|
Ravendra Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
RavendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
ARON
|
MP-06-009-012-001/527-B
(HAPAKHEDI)
|
1706009012NRG24230620230065462
|
24/06/2023
|
Vikash Yadav
|
1706009012WL004133
|
Vikash Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
VikashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARON
|
MP-06-009-012-001/545
(HAPAKHEDI)
|
1706009012NRG24230620230065464
|
24/06/2023
|
Harvendra Yadav
|
1706009012WL004133
|
Harvendra Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
HarvendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ARON
|
MP-06-009-012-001/545-A
(HAPAKHEDI)
|
1706009012NRG24230620230065465
|
24/06/2023
|
Bhuri bai Yadav
|
1706009012WL004133
|
Bhuri bai Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
BhuribaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ARON
|
MP-06-009-012-001/547
(HAPAKHEDI)
|
1706009012NRG24230620230065466
|
24/06/2023
|
Arun Yadav
|
1706009012WL004133
|
Arun Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
ArunYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARON
|
MP-06-009-012-001/67
(HAPAKHEDI)
|
1706009012NRG24230620230065470
|
24/06/2023
|
rambati bai
|
1706009012WL004133
|
rambati bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
rambatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ARON
|
MP-06-009-012-001/68
(HAPAKHEDI)
|
1706009012NRG24230620230065471
|
24/06/2023
|
deshraj singh
|
1706009012WL004133
|
deshraj singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
deshrajsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-012-001/68
(HAPAKHEDI)
|
1706009012NRG24230620230065472
|
24/06/2023
|
vankumar
|
1706009012WL004133
|
vankumar
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
vankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ARON
|
MP-06-009-012-001/68-A
(HAPAKHEDI)
|
1706009012NRG24230620230065474
|
24/06/2023
|
rajkumari
|
1706009012WL004133
|
rajkumari
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ARON
|
MP-06-009-012-001/73
(HAPAKHEDI)
|
1706009012NRG24230620230065477
|
24/06/2023
|
chandrapal
|
1706009012WL004133
|
chandrapal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
chandrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ARON
|
MP-06-009-012-001/73
(HAPAKHEDI)
|
1706009012NRG24230620230065475
|
24/06/2023
|
devi singh
|
1706009012WL004133
|
devi singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ARON
|
MP-06-009-012-001/73-A
(HAPAKHEDI)
|
1706009012NRG24230620230065478
|
24/06/2023
|
Shitkumari
|
1706009012WL004133
|
Shitkumari
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Shitkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ARON
|
MP-06-009-012-001/74
(HAPAKHEDI)
|
1706009012NRG24230620230065480
|
24/06/2023
|
usha
|
1706009012WL004133
|
usha
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ARON
|
MP-06-009-012-001/74-C
(HAPAKHEDI)
|
1706009012NRG24230620230065482
|
24/06/2023
|
Munni Bai yadav
|
1706009012WL004133
|
Munni Bai yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
MunniBaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ARON
|
MP-06-009-012-001/80
(HAPAKHEDI)
|
1706009012NRG24230620230065484
|
24/06/2023
|
jagbhan
|
1706009012WL004133
|
jagbhan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
jagbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ARON
|
MP-06-009-012-001/80
(HAPAKHEDI)
|
1706009012NRG24230620230065485
|
24/06/2023
|
jagbhan
|
1706009012WL004133
|
jagbhan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
jagbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ARON
|
MP-06-009-012-001/9
(HAPAKHEDI)
|
1706009012NRG24230620230065489
|
24/06/2023
|
Bhanupratap
|
1706009012WL004133
|
Bhanupratap
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Bhanupratap
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ARON
|
MP-06-009-012-001/9
(HAPAKHEDI)
|
1706009012NRG24230620230065488
|
24/06/2023
|
brajbhan
|
1706009012WL004133
|
brajbhan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
brajbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ARON
|
MP-06-009-012-001/9
(HAPAKHEDI)
|
1706009012NRG24230620230065487
|
24/06/2023
|
guddi bai
|
1706009012WL004133
|
guddi bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-012-001/9-A
(HAPAKHEDI)
|
1706009012NRG24230620230065490
|
24/06/2023
|
vinita bai
|
1706009012WL004133
|
vinita bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
vinitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ARON
|
MP-06-009-012-001/91
(HAPAKHEDI)
|
1706009012NRG24230620230065492
|
24/06/2023
|
amar singh
|
1706009012WL004133
|
amar singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ARON
|
MP-06-009-012-001/91
(HAPAKHEDI)
|
1706009012NRG24230620230065493
|
24/06/2023
|
Rajeev
|
1706009012WL004133
|
Rajeev
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Rajeev
|
ICICI BANK LTD(508534)
|
|
70
|
ARON
|
MP-06-009-012-001/99
(HAPAKHEDI)
|
1706009012NRG24230620230065495
|
24/06/2023
|
girjesh bai
|
1706009012WL004133
|
girjesh bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
girjeshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ARON
|
MP-06-009-012-001/99
(HAPAKHEDI)
|
1706009012NRG24230620230065494
|
24/06/2023
|
kesar singh
|
1706009012WL004133
|
kesar singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
kesarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ARON
|
MP-06-009-012-001/99-A
(HAPAKHEDI)
|
1706009012NRG24230620230065496
|
24/06/2023
|
ramkumar
|
1706009012WL004133
|
ramkumar
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-012-001/99-B
(HAPAKHEDI)
|
1706009012NRG24230620230065497
|
24/06/2023
|
Bhavna yadav
|
1706009012WL004133
|
Bhavna yadav
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
Bhavnayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
75361
|
|
|
|
|
|
|
|
|
74
|
ARON
|
MP-06-009-020-003/77-C
(RORIYA)
|
1706009020NRG24230620230066379
|
24/06/2023
|
Girjavati
|
1706009020WL004186
|
Girjavati
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703934208
|
|
Girjavati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
ARON
|
MP-06-009-012-001/117-C
(HAPAKHEDI)
|
1706009012NRG24230620230065421
|
24/06/2023
|
praveen
|
1706009012WL004133
|
praveen
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
praveen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
ARON
|
MP-06-009-006-001/216-A
(MUDRAKHURD)
|
1706009006NRG24230620230065764
|
24/06/2023
|
rambabu
|
1706009006WL004154
|
rambabu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
rambabu
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
77
|
ARON
|
MP-06-009-012-001/139-A
(HAPAKHEDI)
|
1706009012NRG24230620230065422
|
24/06/2023
|
arvind
|
1706009012WL004133
|
arvind
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ARON
|
MP-06-009-012-001/36
(HAPAKHEDI)
|
1706009012NRG24230620230065451
|
24/06/2023
|
sonu
|
1706009012WL004133
|
sonu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-012-001/38
(HAPAKHEDI)
|
1706009012NRG24230620230065453
|
24/06/2023
|
badam
|
1706009012WL004133
|
badam
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
badam
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-012-001/51
(HAPAKHEDI)
|
1706009012NRG24230620230065460
|
24/06/2023
|
Ramsakhi bai
|
1706009012WL004133
|
Ramsakhi bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-012-001/57
(HAPAKHEDI)
|
1706009012NRG24230620230065467
|
24/06/2023
|
rajalal
|
1706009012WL004133
|
rajalal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
rajalal
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ARON
|
MP-06-009-012-001/68-A
(HAPAKHEDI)
|
1706009012NRG24230620230065473
|
24/06/2023
|
shivraj
|
1706009012WL004133
|
shivraj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARON
|
MP-06-009-012-001/80-A
(HAPAKHEDI)
|
1706009012NRG24230620230065486
|
24/06/2023
|
Amit yadav
|
1706009012WL004133
|
Amit yadav
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Amityadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-012-001/9-B
(HAPAKHEDI)
|
1706009012NRG24230620230065491
|
24/06/2023
|
rani yadav
|
1706009012WL004133
|
rani yadav
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
raniyadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-020-003/132
(RORIYA)
|
1706009020NRG24230620230066420
|
24/06/2023
|
Sonu
|
1706009020WL004187
|
Sonu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Sonu
|
ICICI BANK LTD(508534)
|
|
86
|
ARON
|
MP-06-009-031-001/46-A
(HINOTIYA)
|
1706009031NRG24230620230066165
|
24/06/2023
|
makhan
|
1706009031WL004177
|
makhan
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
makhan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
87
|
ARON
|
MP-06-009-031-001/404
(HINOTIYA)
|
1706009031NRG24230620230066160
|
24/06/2023
|
Juliebai
|
1706009031WL004177
|
Juliebai
|
00415
|
SBIN0017104
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
Juliebai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
ARON
|
MP-06-009-006-001/186
(MUDRAKHURD)
|
1706009006NRG24230620230065762
|
24/06/2023
|
rina
|
1706009006WL004154
|
rina
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-006-001/186
(MUDRAKHURD)
|
1706009006NRG24230620230065761
|
24/06/2023
|
sahdeb
|
1706009006WL004154
|
sahdeb
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
sahdeb
|
ICICI BANK LTD(508534)
|
|
90
|
ARON
|
MP-06-009-006-001/187-A
(MUDRAKHURD)
|
1706009006NRG24230620230065763
|
24/06/2023
|
Phalad
|
1706009006WL004154
|
Phalad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Phalad
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARON
|
MP-06-009-012-001/140
(HAPAKHEDI)
|
1706009012NRG24230620230065426
|
24/06/2023
|
narani bai
|
1706009012WL004133
|
narani bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
naranibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-012-001/167
(HAPAKHEDI)
|
1706009012NRG24230620230065432
|
24/06/2023
|
sakhi bai
|
1706009012WL004133
|
sakhi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-012-001/36
(HAPAKHEDI)
|
1706009012NRG24230620230065452
|
24/06/2023
|
sonu
|
1706009012WL004133
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARON
|
MP-06-009-012-001/51
(HAPAKHEDI)
|
1706009012NRG24230620230065459
|
24/06/2023
|
rampal
|
1706009012WL004133
|
rampal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-012-001/64
(HAPAKHEDI)
|
1706009012NRG24230620230065468
|
24/06/2023
|
kishan
|
1706009012WL004133
|
kishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-012-001/64
(HAPAKHEDI)
|
1706009012NRG24230620230065469
|
24/06/2023
|
shribhan
|
1706009012WL004133
|
shribhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
shribhan
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-012-001/73
(HAPAKHEDI)
|
1706009012NRG24230620230065476
|
24/06/2023
|
dakha bai
|
1706009012WL004133
|
dakha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
dakhabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-012-001/74
(HAPAKHEDI)
|
1706009012NRG24230620230065479
|
24/06/2023
|
jyendra
|
1706009012WL004133
|
jyendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
jyendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-020-001/15
(RORIYA)
|
1706009020NRG24240620230067433
|
24/06/2023
|
meera bai
|
1706009020WL004230
|
meera bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-020-001/23-A
(RORIYA)
|
1706009020NRG24240620230067436
|
24/06/2023
|
avtarsingh
|
1706009020WL004230
|
avtarsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
avtarsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-020-001/29
(RORIYA)
|
1706009020NRG24240620230067437
|
24/06/2023
|
Deepak
|
1706009020WL004230
|
Deepak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Deepak
|
ICICI BANK LTD(508534)
|
|
102
|
ARON
|
MP-06-009-020-001/3-C
(RORIYA)
|
1706009020NRG24240620230067439
|
24/06/2023
|
Ravi pirjapati
|
1706009020WL004230
|
Ravi pirjapati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Ravipirjapati
|
ICICI BANK LTD(508534)
|
|
103
|
ARON
|
MP-06-009-020-001/3-D
(RORIYA)
|
1706009020NRG24240620230067440
|
24/06/2023
|
Rohit pirjapati
|
1706009020WL004230
|
Rohit pirjapati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Rohitpirjapati
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-020-001/32
(RORIYA)
|
1706009020NRG24240620230067442
|
24/06/2023
|
Pravesh
|
1706009020WL004230
|
Pravesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Pravesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARON
|
MP-06-009-020-001/9-C
(RORIYA)
|
1706009020NRG24240620230067447
|
24/06/2023
|
Rajkumari bai
|
1706009020WL004230
|
Rajkumari bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-020-002/12-A
(RORIYA)
|
1706009020NRG24240620230067449
|
24/06/2023
|
deepak
|
1706009020WL004230
|
deepak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARON
|
MP-06-009-020-002/29-D
(RORIYA)
|
1706009020NRG24240620230067453
|
24/06/2023
|
Latabai
|
1706009020WL004230
|
Latabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Latabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-020-002/3-B
(RORIYA)
|
1706009020NRG24240620230067454
|
24/06/2023
|
sarupi
|
1706009020WL004230
|
sarupi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
sarupi
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-020-002/30-C
(RORIYA)
|
1706009020NRG24240620230067456
|
24/06/2023
|
arun
|
1706009020WL004230
|
arun
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARON
|
MP-06-009-020-002/314
(RORIYA)
|
1706009020NRG24230620230066389
|
24/06/2023
|
Neetesh Sharma
|
1706009020WL004187
|
Neetesh Sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
NeeteshSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
ARON
|
MP-06-009-020-002/314-A
(RORIYA)
|
1706009020NRG24230620230066390
|
24/06/2023
|
Ramkrishna Sharma
|
1706009020WL004187
|
Ramkrishna Sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
RamkrishnaSharma
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARON
|
MP-06-009-020-002/58
(RORIYA)
|
1706009020NRG24230620230066397
|
24/06/2023
|
Ramkumar raghuwanshi
|
1706009020WL004187
|
Ramkumar raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Ramkumarraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARON
|
MP-06-009-020-002/62
(RORIYA)
|
1706009020NRG24230620230066398
|
24/06/2023
|
ramveer
|
1706009020WL004187
|
ramveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARON
|
MP-06-009-020-003/100-A
(RORIYA)
|
1706009020NRG24230620230066399
|
24/06/2023
|
Photo bai
|
1706009020WL004187
|
Photo bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Photobai
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-020-003/100-B
(RORIYA)
|
1706009020NRG24230620230066400
|
24/06/2023
|
Hanumat singh
|
1706009020WL004187
|
Hanumat singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Hanumatsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARON
|
MP-06-009-020-003/111-C
(RORIYA)
|
1706009020NRG24230620230066406
|
24/06/2023
|
Ansuiya
|
1706009020WL004187
|
Ansuiya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Ansuiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARON
|
MP-06-009-020-003/111-C
(RORIYA)
|
1706009020NRG24230620230066405
|
24/06/2023
|
Mahendra Singh
|
1706009020WL004187
|
Mahendra Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
MahendraSingh
|
ICICI BANK LTD(508534)
|
|
118
|
ARON
|
MP-06-009-020-003/114-B
(RORIYA)
|
1706009020NRG24230620230066408
|
24/06/2023
|
devendra
|
1706009020WL004187
|
devendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARON
|
MP-06-009-020-003/119-A
(RORIYA)
|
1706009020NRG24230620230066412
|
24/06/2023
|
brajesh
|
1706009020WL004187
|
brajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-020-003/119-C
(RORIYA)
|
1706009020NRG24230620230066413
|
24/06/2023
|
Priti Bai
|
1706009020WL004187
|
Priti Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
PritiBai
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-020-003/127
(RORIYA)
|
1706009020NRG24230620230066414
|
24/06/2023
|
chodri
|
1706009020WL004187
|
chodri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
chodri
|
ICICI BANK LTD(508534)
|
|
122
|
ARON
|
MP-06-009-020-003/148-A
(RORIYA)
|
1706009020NRG24230620230066427
|
24/06/2023
|
Sanjeev
|
1706009020WL004187
|
Sanjeev
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Sanjeev
|
ICICI BANK LTD(508534)
|
|
123
|
ARON
|
MP-06-009-020-003/163
(RORIYA)
|
1706009020NRG24230620230066434
|
24/06/2023
|
Bablibai
|
1706009020WL004187
|
Bablibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Bablibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
ARON
|
MP-06-009-020-003/19-C
(RORIYA)
|
1706009020NRG24230620230066344
|
24/06/2023
|
Radheshyam Nayak
|
1706009020WL004186
|
Radheshyam Nayak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
RadheshyamNayak
|
AXIS BANK(607153)
|
|
125
|
ARON
|
MP-06-009-020-003/312
(RORIYA)
|
1706009020NRG24230620230066351
|
24/06/2023
|
Bhagwan singh
|
1706009020WL004186
|
Bhagwan singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARON
|
MP-06-009-020-003/312-A
(RORIYA)
|
1706009020NRG24230620230066352
|
24/06/2023
|
Govind singh
|
1706009020WL004186
|
Govind singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARON
|
MP-06-009-020-003/335
(RORIYA)
|
1706009020NRG24230620230066356
|
24/06/2023
|
Vhaiyalal banjary
|
1706009020WL004186
|
Vhaiyalal banjary
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Vhaiyalalbanjary
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-020-003/39-A
(RORIYA)
|
1706009020NRG24230620230066360
|
24/06/2023
|
rekha
|
1706009020WL004186
|
rekha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARON
|
MP-06-009-020-003/39-B
(RORIYA)
|
1706009020NRG24230620230066361
|
24/06/2023
|
suresh
|
1706009020WL004186
|
suresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARON
|
MP-06-009-020-003/47-C
(RORIYA)
|
1706009020NRG24230620230066364
|
24/06/2023
|
Kranti Bai
|
1706009020WL004186
|
Kranti Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
KrantiBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-020-003/64
(RORIYA)
|
1706009020NRG24230620230066369
|
24/06/2023
|
baijnath
|
1706009020WL004186
|
baijnath
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-020-003/65-B
(RORIYA)
|
1706009020NRG24230620230066372
|
24/06/2023
|
gajan
|
1706009020WL004186
|
gajan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
gajan
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARON
|
MP-06-009-020-003/74-C
(RORIYA)
|
1706009020NRG24230620230066375
|
24/06/2023
|
Balram
|
1706009020WL004186
|
Balram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
|
134
|
ARON
|
MP-06-009-020-003/77
(RORIYA)
|
1706009020NRG24230620230066377
|
24/06/2023
|
dhanpal
|
1706009020WL004186
|
dhanpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
dhanpal
|
ICICI BANK LTD(508534)
|
|
135
|
ARON
|
MP-06-009-020-003/83-D
(RORIYA)
|
1706009020NRG24230620230066381
|
24/06/2023
|
Raju harijan
|
1706009020WL004186
|
Raju harijan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Rajuharijan
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARON
|
MP-06-009-020-003/9-C
(RORIYA)
|
1706009020NRG24230620230066383
|
24/06/2023
|
Nilu sen
|
1706009020WL004186
|
Nilu sen
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Nilusen
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARON
|
MP-06-009-020-003/97-A
(RORIYA)
|
1706009020NRG24230620230066387
|
24/06/2023
|
babulal banjara
|
1706009020WL004186
|
babulal banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
babulalbanjara
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARON
|
MP-06-009-031-001/195
(HINOTIYA)
|
1706009031NRG24230620230066146
|
24/06/2023
|
raghunandan
|
1706009031WL004177
|
raghunandan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
raghunandan
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-031-001/226
(HINOTIYA)
|
1706009031NRG24230620230066150
|
24/06/2023
|
Harveer
|
1706009031WL004177
|
Harveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
Harveer
|
ICICI BANK LTD(508534)
|
|
140
|
ARON
|
MP-06-009-031-001/379
(HINOTIYA)
|
1706009031NRG24230620230066159
|
24/06/2023
|
Dirabai
|
1706009031WL004177
|
Dirabai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
Dirabai
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
ARON
|
MP-06-009-031-001/46-A
(HINOTIYA)
|
1706009031NRG24230620230066164
|
24/06/2023
|
baldev
|
1706009031WL004177
|
baldev
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARON
|
MP-06-009-031-001/61-A
(HINOTIYA)
|
1706009031NRG24230620230066169
|
24/06/2023
|
ravi dhakad
|
1706009031WL004177
|
ravi dhakad
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
ravidhakad
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARON
|
MP-06-009-031-001/74
(HINOTIYA)
|
1706009031NRG24230620230066171
|
24/06/2023
|
rajesh
|
1706009031WL004177
|
rajesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
144
|
ARON
|
MP-06-009-031-002/16
(HINOTIYA)
|
1706009031NRG24230620230066178
|
24/06/2023
|
rampyaribai
|
1706009031WL004177
|
rampyaribai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
rampyaribai
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARON
|
MP-06-009-031-002/67-A
(HINOTIYA)
|
1706009031NRG24230620230066183
|
24/06/2023
|
ranveer
|
1706009031WL004177
|
ranveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARON
|
MP-06-009-031-002/68
(HINOTIYA)
|
1706009031NRG24230620230065922
|
24/06/2023
|
KALABAI
|
1706009031WL004162
|
KALABAI
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
KALABAI
|
ICICI BANK LTD(508534)
|
|
147
|
ARON
|
MP-06-009-031-002/70
(HINOTIYA)
|
1706009031NRG24230620230065924
|
24/06/2023
|
GUDDIBAI
|
1706009031WL004162
|
GUDDIBAI
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARON
|
MP-06-009-031-003/176
(HINOTIYA)
|
1706009031NRG24230620230065933
|
24/06/2023
|
bankelal
|
1706009031WL004162
|
bankelal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
bankelal
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-031-003/185
(HINOTIYA)
|
1706009031NRG24230620230065935
|
24/06/2023
|
bablu
|
1706009031WL004162
|
bablu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARON
|
MP-06-009-031-003/185
(HINOTIYA)
|
1706009031NRG24230620230065936
|
24/06/2023
|
shri bai
|
1706009031WL004162
|
shri bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
shribai
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARON
|
MP-06-009-031-003/185
(HINOTIYA)
|
1706009031NRG24230620230065937
|
24/06/2023
|
sonu
|
1706009031WL004162
|
sonu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARON
|
MP-06-009-031-003/188
(HINOTIYA)
|
1706009031NRG24230620230065939
|
24/06/2023
|
siriya
|
1706009031WL004162
|
siriya
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
siriya
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARON
|
MP-06-009-031-003/189
(HINOTIYA)
|
1706009031NRG24230620230066188
|
24/06/2023
|
ranbir
|
1706009031WL004177
|
ranbir
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
ranbir
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARON
|
MP-06-009-031-003/189
(HINOTIYA)
|
1706009031NRG24230620230066187
|
24/06/2023
|
vimla
|
1706009031WL004177
|
vimla
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARON
|
MP-06-009-031-003/200-A
(HINOTIYA)
|
1706009031NRG24230620230066189
|
24/06/2023
|
rambabu
|
1706009031WL004177
|
rambabu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARON
|
MP-06-009-032-001/63
(KUNDAULI)
|
1706009032NRG24240620230067334
|
24/06/2023
|
gunta
|
1706009032WL004220
|
gunta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
gunta
|
ICICI BANK LTD(508534)
|
|
157
|
ARON
|
MP-06-009-032-001/63
(KUNDAULI)
|
1706009032NRG24240620230067333
|
24/06/2023
|
lakhen
|
1706009032WL004220
|
lakhen
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
lakhen
|
ICICI BANK LTD(508534)
|
|
158
|
ARON
|
MP-06-009-032-001/64-A
(KUNDAULI)
|
1706009032NRG24240620230067335
|
24/06/2023
|
devilal
|
1706009032WL004220
|
devilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
devilal
|
UNION BANK OF INDIA(508500)
|
|
159
|
ARON
|
MP-06-009-032-001/64-A
(KUNDAULI)
|
1706009032NRG24240620230067336
|
24/06/2023
|
leela bai
|
1706009032WL004220
|
leela bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
ARON
|
MP-06-009-032-001/97-A
(KUNDAULI)
|
1706009032NRG24240620230067994
|
24/06/2023
|
Kalyan singh
|
1706009032WL004244
|
Kalyan singh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
05/07/2023
|
|
703934208
|
|
Kalyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
ARON
|
MP-06-009-047-001/339
(JHAJHON)
|
1706009047NRG24230620230066339
|
24/06/2023
|
guddibai
|
1706009047WL004185
|
guddibai
|
00415
|
SBIN0030106
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
703934208
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARON
|
MP-06-009-047-001/339-B
(JHAJHON)
|
1706009047NRG24230620230066340
|
24/06/2023
|
yashpal
|
1706009047WL004185
|
yashpal
|
00415
|
SBIN0030106
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
703934208
|
|
yashpal
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARON
|
MP-06-009-050-002/49
(KUSMAN)
|
1706009050NRG24230620230066043
|
24/06/2023
|
Ghasiram yadav
|
1706009050WL004171
|
Ghasiram yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934208
|
|
Ghasiramyadav
|
ICICI BANK LTD(508534)
|
|
164
|
ARON
|
MP-06-009-050-002/59
(KUSMAN)
|
1706009050NRG24230620230066044
|
24/06/2023
|
Karan singh yadav
|
1706009050WL004171
|
Karan singh yadav
|
00415
|
SBIN0030106
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
703934208
|
|
Karansinghyadav
|
ICICI BANK LTD(508534)
|
|
165
|
ARON
|
MP-06-009-050-002/61
(KUSMAN)
|
1706009050NRG24230620230066045
|
24/06/2023
|
devendra
|
1706009050WL004171
|
devendra
|
00415
|
SBIN0030106
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
703934208
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARON
|
MP-06-009-050-002/61
(KUSMAN)
|
1706009050NRG24230620230066046
|
24/06/2023
|
poonam
|
1706009050WL004171
|
poonam
|
00415
|
SBIN0030106
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
703934208
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARON
|
MP-06-009-053-004/79-A
(PATAN)
|
1706009053NRG24240620230068098
|
24/06/2023
|
Bhupndre
|
1706009053WL004253
|
Bhupndre
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934208
|
|
Bhupndre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104091
|
104091
|
|
|
|
|
|
|
|
|
168
|
ARON
|
MP-06-009-012-001/527-C
(HAPAKHEDI)
|
1706009012NRG24230620230065463
|
24/06/2023
|
Guddi Bai Yadav
|
1706009012WL004133
|
Guddi Bai Yadav
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
GuddiBaiYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
ARON
|
MP-06-009-012-001/472-A
(HAPAKHEDI)
|
1706009012NRG24230620230065458
|
24/06/2023
|
Ramkumari Yadav
|
1706009012WL004133
|
Ramkumari Yadav
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
RamkumariYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
ARON
|
MP-06-009-020-001/32-A
(RORIYA)
|
1706009020NRG24240620230067443
|
24/06/2023
|
Rishu tyagi
|
1706009020WL004230
|
Rishu tyagi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Rishutyagi
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARON
|
MP-06-009-020-002/28
(RORIYA)
|
1706009020NRG24240620230067451
|
24/06/2023
|
nihal singh
|
1706009020WL004230
|
nihal singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
nihalsingh
|
UNION BANK OF INDIA(508500)
|
|
172
|
ARON
|
MP-06-009-020-003/48-B
(RORIYA)
|
1706009020NRG24230620230066365
|
24/06/2023
|
Veer singh
|
1706009020WL004186
|
Veer singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARON
|
MP-06-009-020-003/74-A
(RORIYA)
|
1706009020NRG24230620230066374
|
24/06/2023
|
radheshyam
|
1706009020WL004186
|
radheshyam
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
radheshyam
|
ICICI BANK LTD(508534)
|
|
174
|
ARON
|
MP-06-009-020-003/75
(RORIYA)
|
1706009020NRG24230620230066376
|
24/06/2023
|
lakshman
|
1706009020WL004186
|
lakshman
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
lakshman
|
UNION BANK OF INDIA(508500)
|
|
175
|
ARON
|
MP-06-009-031-001/209
(HINOTIYA)
|
1706009031NRG24230620230066147
|
24/06/2023
|
lakhansingh
|
1706009031WL004177
|
lakhansingh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
lakhansingh
|
ICICI BANK LTD(508534)
|
|
176
|
ARON
|
MP-06-009-031-001/231
(HINOTIYA)
|
1706009031NRG24230620230066151
|
24/06/2023
|
Chandresh
|
1706009031WL004177
|
Chandresh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
Chandresh
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARON
|
MP-06-009-031-001/260
(HINOTIYA)
|
1706009031NRG24230620230066152
|
24/06/2023
|
Keshri
|
1706009031WL004177
|
Keshri
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
Keshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
ARON
|
MP-06-009-031-001/265
(HINOTIYA)
|
1706009031NRG24230620230066154
|
24/06/2023
|
Aararbai
|
1706009031WL004177
|
Aararbai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
Aararbai
|
UNION BANK OF INDIA(508500)
|
|
179
|
ARON
|
MP-06-009-031-001/378
(HINOTIYA)
|
1706009031NRG24230620230066158
|
24/06/2023
|
Lakshmi bai
|
1706009031WL004177
|
Lakshmi bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
Lakshmibai
|
UNION BANK OF INDIA(508500)
|
|
180
|
ARON
|
MP-06-009-031-001/405
(HINOTIYA)
|
1706009031NRG24230620230066161
|
24/06/2023
|
Neeraj bai
|
1706009031WL004177
|
Neeraj bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
Neerajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
ARON
|
MP-06-009-031-001/406
(HINOTIYA)
|
1706009031NRG24230620230066162
|
24/06/2023
|
Nabstabai
|
1706009031WL004177
|
Nabstabai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
Nabstabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARON
|
MP-06-009-031-001/74
(HINOTIYA)
|
1706009031NRG24230620230066173
|
24/06/2023
|
sunil
|
1706009031WL004177
|
sunil
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
183
|
ARON
|
MP-06-009-031-001/74
(HINOTIYA)
|
1706009031NRG24230620230066172
|
24/06/2023
|
urmila
|
1706009031WL004177
|
urmila
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
184
|
ARON
|
MP-06-009-031-001/74-A
(HINOTIYA)
|
1706009031NRG24230620230066174
|
24/06/2023
|
kishan singh
|
1706009031WL004177
|
kishan singh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
kishansingh
|
UNION BANK OF INDIA(508500)
|
|
185
|
ARON
|
MP-06-009-031-002/266
(HINOTIYA)
|
1706009031NRG24230620230066182
|
24/06/2023
|
Deepak
|
1706009031WL004177
|
Deepak
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
186
|
ARON
|
MP-06-009-031-003/235
(HINOTIYA)
|
1706009031NRG24230620230066192
|
24/06/2023
|
Shrilala
|
1706009031WL004177
|
Shrilala
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
Shrilala
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARON
|
MP-06-009-031-003/242
(HINOTIYA)
|
1706009031NRG24230620230066193
|
24/06/2023
|
Bandna bai
|
1706009031WL004177
|
Bandna bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
Bandnabai
|
BANK OF BARODA(606985)
|
|
188
|
ARON
|
MP-06-009-031-003/278
(HINOTIYA)
|
1706009031NRG24230620230066195
|
24/06/2023
|
Mehndrasingh
|
1706009031WL004177
|
Mehndrasingh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
703934208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
ARON
|
MP-06-009-032-001/329
(KUNDAULI)
|
1706009032NRG24240620230067331
|
24/06/2023
|
Shreeram
|
1706009032WL004220
|
Shreeram
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Shreeram
|
UNION BANK OF INDIA(508500)
|
|
190
|
ARON
|
MP-06-009-032-001/56
(KUNDAULI)
|
1706009032NRG24240620230067332
|
24/06/2023
|
Rupkamar bai
|
1706009032WL004220
|
Rupkamar bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Rupkamarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
191
|
ARON
|
MP-06-009-020-001/31
(RORIYA)
|
1706009020NRG24240620230067441
|
24/06/2023
|
Balram
|
1706009020WL004230
|
Balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
ARON
|
MP-06-009-020-001/6
(RORIYA)
|
1706009020NRG24240620230067445
|
24/06/2023
|
Ramkirshan
|
1706009020WL004230
|
Ramkirshan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Ramkirshan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
ARON
|
MP-06-009-020-002/12
(RORIYA)
|
1706009020NRG24240620230067448
|
24/06/2023
|
Ramsevak
|
1706009020WL004230
|
Ramsevak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Ramsevak
|
UNION BANK OF INDIA(508500)
|
|
194
|
ARON
|
MP-06-009-020-002/29-B
(RORIYA)
|
1706009020NRG24240620230067452
|
24/06/2023
|
bhura
|
1706009020WL004230
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
bhura
|
UNION BANK OF INDIA(508500)
|
|
195
|
ARON
|
MP-06-009-020-002/30-A
(RORIYA)
|
1706009020NRG24240620230067455
|
24/06/2023
|
pankaj
|
1706009020WL004230
|
pankaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARON
|
MP-06-009-020-002/314-B
(RORIYA)
|
1706009020NRG24230620230066391
|
24/06/2023
|
Hariom sharma
|
1706009020WL004187
|
Hariom sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Hariomsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
ARON
|
MP-06-009-020-002/37
(RORIYA)
|
1706009020NRG24230620230066395
|
24/06/2023
|
Balvir
|
1706009020WL004187
|
Balvir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Balvir
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARON
|
MP-06-009-020-002/57
(RORIYA)
|
1706009020NRG24230620230066396
|
24/06/2023
|
apesh
|
1706009020WL004187
|
apesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
apesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
199
|
ARON
|
MP-06-009-020-003/104
(RORIYA)
|
1706009020NRG24230620230066401
|
24/06/2023
|
Sardar singh
|
1706009020WL004187
|
Sardar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Sardarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
ARON
|
MP-06-009-020-003/110
(RORIYA)
|
1706009020NRG24230620230066403
|
24/06/2023
|
Ramkali
|
1706009020WL004187
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
ARON
|
MP-06-009-020-003/111
(RORIYA)
|
1706009020NRG24230620230066404
|
24/06/2023
|
lalaram
|
1706009020WL004187
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
ARON
|
MP-06-009-020-003/114
(RORIYA)
|
1706009020NRG24230620230066407
|
24/06/2023
|
Sarjubai
|
1706009020WL004187
|
Sarjubai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Sarjubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
ARON
|
MP-06-009-020-003/117
(RORIYA)
|
1706009020NRG24230620230066409
|
24/06/2023
|
Tursiram
|
1706009020WL004187
|
Tursiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Tursiram
|
ICICI BANK LTD(508534)
|
|
204
|
ARON
|
MP-06-009-020-003/118
(RORIYA)
|
1706009020NRG24230620230066410
|
24/06/2023
|
Champalal
|
1706009020WL004187
|
Champalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Champalal
|
ICICI BANK LTD(508534)
|
|
205
|
ARON
|
MP-06-009-020-003/129-B
(RORIYA)
|
1706009020NRG24230620230066416
|
24/06/2023
|
Hari
|
1706009020WL004187
|
Hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Hari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
ARON
|
MP-06-009-020-003/129-D
(RORIYA)
|
1706009020NRG24230620230066418
|
24/06/2023
|
Amit sen
|
1706009020WL004187
|
Amit sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Amitsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
ARON
|
MP-06-009-020-003/135-A
(RORIYA)
|
1706009020NRG24230620230066421
|
24/06/2023
|
hariom
|
1706009020WL004187
|
hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ARON
|
MP-06-009-020-003/141-D
(RORIYA)
|
1706009020NRG24230620230066423
|
24/06/2023
|
Govind singh
|
1706009020WL004187
|
Govind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
ARON
|
MP-06-009-020-003/144-A
(RORIYA)
|
1706009020NRG24230620230066424
|
24/06/2023
|
Lallu
|
1706009020WL004187
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARON
|
MP-06-009-020-003/144-B
(RORIYA)
|
1706009020NRG24230620230066425
|
24/06/2023
|
Akhash Raghuwanshi
|
1706009020WL004187
|
Akhash Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
AkhashRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
ARON
|
MP-06-009-020-003/145-D
(RORIYA)
|
1706009020NRG24230620230066426
|
24/06/2023
|
Sunita bai
|
1706009020WL004187
|
Sunita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Sunitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
ARON
|
MP-06-009-020-003/148-B
(RORIYA)
|
1706009020NRG24230620230066428
|
24/06/2023
|
santosh
|
1706009020WL004187
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
ARON
|
MP-06-009-020-003/151-B
(RORIYA)
|
1706009020NRG24230620230066430
|
24/06/2023
|
Banti
|
1706009020WL004187
|
Banti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Banti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
ARON
|
MP-06-009-020-003/151-D
(RORIYA)
|
1706009020NRG24230620230066431
|
24/06/2023
|
Dharmendra Singh
|
1706009020WL004187
|
Dharmendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
DharmendraSingh
|
AXIS BANK(607153)
|
|
215
|
ARON
|
MP-06-009-020-003/16
(RORIYA)
|
1706009020NRG24230620230066432
|
24/06/2023
|
kamla bai
|
1706009020WL004187
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
ARON
|
MP-06-009-020-003/19
(RORIYA)
|
1706009020NRG24230620230066435
|
24/06/2023
|
bharat
|
1706009020WL004187
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
bharat
|
ICICI BANK LTD(508534)
|
|
217
|
ARON
|
MP-06-009-020-003/19
(RORIYA)
|
1706009020NRG24230620230066343
|
24/06/2023
|
bharat
|
1706009020WL004186
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
bharat
|
ICICI BANK LTD(508534)
|
|
218
|
ARON
|
MP-06-009-020-003/28-D
(RORIYA)
|
1706009020NRG24230620230066345
|
24/06/2023
|
BRAJESH
|
1706009020WL004186
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
BRAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
ARON
|
MP-06-009-020-003/304-A
(RORIYA)
|
1706009020NRG24230620230066347
|
24/06/2023
|
GANGARAM
|
1706009020WL004186
|
GANGARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
GANGARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
ARON
|
MP-06-009-020-003/307
(RORIYA)
|
1706009020NRG24230620230066348
|
24/06/2023
|
Rajkumar singh
|
1706009020WL004186
|
Rajkumar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Rajkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
ARON
|
MP-06-009-020-003/310
(RORIYA)
|
1706009020NRG24230620230066349
|
24/06/2023
|
Neta Banjara
|
1706009020WL004186
|
Neta Banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
NetaBanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
ARON
|
MP-06-009-020-003/311
(RORIYA)
|
1706009020NRG24230620230066350
|
24/06/2023
|
Dayaram Sikari
|
1706009020WL004186
|
Dayaram Sikari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
DayaramSikari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
ARON
|
MP-06-009-020-003/34-A
(RORIYA)
|
1706009020NRG24230620230066357
|
24/06/2023
|
teeka
|
1706009020WL004186
|
teeka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
teeka
|
ICICI BANK LTD(508534)
|
|
224
|
ARON
|
MP-06-009-020-003/45
(RORIYA)
|
1706009020NRG24230620230066362
|
24/06/2023
|
badri
|
1706009020WL004186
|
badri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
ARON
|
MP-06-009-020-003/47
(RORIYA)
|
1706009020NRG24230620230066363
|
24/06/2023
|
Ram singh
|
1706009020WL004186
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
ARON
|
MP-06-009-020-003/50
(RORIYA)
|
1706009020NRG24230620230066366
|
24/06/2023
|
Seetaram
|
1706009020WL004186
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Seetaram
|
ICICI BANK LTD(508534)
|
|
227
|
ARON
|
MP-06-009-020-003/55
(RORIYA)
|
1706009020NRG24230620230066367
|
24/06/2023
|
Chiroji Bai
|
1706009020WL004186
|
Chiroji Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
ChirojiBai
|
ICICI BANK LTD(508534)
|
|
228
|
ARON
|
MP-06-009-020-003/64
(RORIYA)
|
1706009020NRG24230620230066370
|
24/06/2023
|
Jamna bai
|
1706009020WL004186
|
Jamna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Jamnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
ARON
|
MP-06-009-020-003/65
(RORIYA)
|
1706009020NRG24230620230066371
|
24/06/2023
|
tirjabai
|
1706009020WL004186
|
tirjabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
tirjabai
|
STATE BANK OF INDIA(508548)
|
|
230
|
ARON
|
MP-06-009-020-003/80
(RORIYA)
|
1706009020NRG24230620230066380
|
24/06/2023
|
narvada
|
1706009020WL004186
|
narvada
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
narvada
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
ARON
|
MP-06-009-020-003/9-A
(RORIYA)
|
1706009020NRG24230620230066382
|
24/06/2023
|
devendra
|
1706009020WL004186
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
ARON
|
MP-06-009-020-003/94
(RORIYA)
|
1706009020NRG24230620230066384
|
24/06/2023
|
toran
|
1706009020WL004186
|
toran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
toran
|
ICICI BANK LTD(508534)
|
|
233
|
ARON
|
MP-06-009-020-003/94-B
(RORIYA)
|
1706009020NRG24230620230066385
|
24/06/2023
|
naran
|
1706009020WL004186
|
naran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
234
|
ARON
|
MP-06-009-020-003/94-C
(RORIYA)
|
1706009020NRG24230620230066386
|
24/06/2023
|
Badri
|
1706009020WL004186
|
Badri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Badri
|
IDFC BANK LIMITED(608117)
|
|
235
|
ARON
|
MP-06-009-031-001/218
(HINOTIYA)
|
1706009031NRG24230620230066149
|
24/06/2023
|
Ramdulari
|
1706009031WL004177
|
Ramdulari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
Ramdulari
|
ICICI BANK LTD(508534)
|
|
236
|
ARON
|
MP-06-009-031-001/29
(HINOTIYA)
|
1706009031NRG24230620230066155
|
24/06/2023
|
Baake lal
|
1706009031WL004177
|
Baake lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
Baakelal
|
HDFC BANK LTD(607152)
|
|
237
|
ARON
|
MP-06-009-031-001/29
(HINOTIYA)
|
1706009031NRG24230620230066156
|
24/06/2023
|
Baake lal
|
1706009031WL004177
|
Baake lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
Baakelal
|
HDFC BANK LTD(607152)
|
|
238
|
ARON
|
MP-06-009-031-001/30
(HINOTIYA)
|
1706009031NRG24230620230066157
|
24/06/2023
|
Mahendra singh
|
1706009031WL004177
|
Mahendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
Mahendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
ARON
|
MP-06-009-031-001/48
(HINOTIYA)
|
1706009031NRG24230620230066166
|
24/06/2023
|
kamar ji
|
1706009031WL004177
|
kamar ji
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
kamarji
|
ICICI BANK LTD(508534)
|
|
240
|
ARON
|
MP-06-009-031-001/52-A
(HINOTIYA)
|
1706009031NRG24230620230066167
|
24/06/2023
|
ramswarup
|
1706009031WL004177
|
ramswarup
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
ramswarup
|
UNION BANK OF INDIA(508500)
|
|
241
|
ARON
|
MP-06-009-031-001/66
(HINOTIYA)
|
1706009031NRG24230620230066170
|
24/06/2023
|
BUNDEL SINGH
|
1706009031WL004177
|
BUNDEL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
BUNDELSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
242
|
ARON
|
MP-06-009-031-002/104
(HINOTIYA)
|
1706009031NRG24230620230066175
|
24/06/2023
|
Bhagirath
|
1706009031WL004177
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
243
|
ARON
|
MP-06-009-031-002/16
(HINOTIYA)
|
1706009031NRG24230620230066177
|
24/06/2023
|
gajendra
|
1706009031WL004177
|
gajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
244
|
ARON
|
MP-06-009-031-002/2-B
(HINOTIYA)
|
1706009031NRG24230620230066180
|
24/06/2023
|
narbda
|
1706009031WL004177
|
narbda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
narbda
|
ICICI BANK LTD(508534)
|
|
245
|
ARON
|
MP-06-009-031-002/68
(HINOTIYA)
|
1706009031NRG24230620230065921
|
24/06/2023
|
Mulayam singh
|
1706009031WL004162
|
Mulayam singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
Mulayamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
ARON
|
MP-06-009-031-002/70
(HINOTIYA)
|
1706009031NRG24230620230065923
|
24/06/2023
|
Bhagvanpuri
|
1706009031WL004162
|
Bhagvanpuri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
Bhagvanpuri
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
247
|
ARON
|
MP-06-009-031-003/159
(HINOTIYA)
|
1706009031NRG24230620230065930
|
24/06/2023
|
MEHARWAN
|
1706009031WL004162
|
MEHARWAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
MEHARWAN
|
ICICI BANK LTD(508534)
|
|
248
|
ARON
|
MP-06-009-031-003/188
(HINOTIYA)
|
1706009031NRG24230620230065938
|
24/06/2023
|
ghasiram
|
1706009031WL004162
|
ghasiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
ghasiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
ARON
|
MP-06-009-031-003/188-A
(HINOTIYA)
|
1706009031NRG24230620230066184
|
24/06/2023
|
badal
|
1706009031WL004177
|
badal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
badal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
ARON
|
MP-06-009-031-003/75
(HINOTIYA)
|
1706009031NRG24230620230066196
|
24/06/2023
|
CHAMPALAL
|
1706009031WL004177
|
CHAMPALAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
CHAMPALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
ARON
|
MP-06-009-032-001/83-A
(KUNDAULI)
|
1706009032NRG24240620230067337
|
24/06/2023
|
Dhanram
|
1706009032WL004220
|
Dhanram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934208
|
|
Dhanram
|
ICICI BANK LTD(508534)
|
|
252
|
ARON
|
MP-06-009-047-001/340-B
(JHAJHON)
|
1706009047NRG24230620230066341
|
24/06/2023
|
Samundar Singh Yadav
|
1706009047WL004185
|
Samundar Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
703934208
|
|
SamundarSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79118
|
79118
|
|
|
|
|
|
|
|
|
253
|
ARON
|
MP-06-009-031-003/277
(HINOTIYA)
|
1706009031NRG24230620230066194
|
24/06/2023
|
Mohansingh
|
1706009031WL004177
|
Mohansingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934208
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326196
|
326196
|
|
|
|
|
|
|
|