|
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
|
MORENA
|
MP-01-003-054-001/158
(NAKA)
|
1701003054NRG24300120241735039
|
30/01/2024
|
POORAN SINGH
|
1701003054WL026586
|
POORAN SINGH
|
00045
|
BARB0MORENA
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
MORENA
|
MP-01-003-054-001/26-B
(NAKA)
|
1701003054NRG24300120241735040
|
30/01/2024
|
Seetal
|
1701003054WL026586
|
Seetal
|
00045
|
BARB0MORENA
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
MORENA
|
MP-01-003-054-002/24-A
(NAKA)
|
1701003054NRG24300120241735051
|
30/01/2024
|
RAJVEER
|
1701003054WL026586
|
RAJVEER
|
00045
|
BARB0MORENA
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
MORENA
|
MP-01-003-066-001/1251
(LOHGARH)
|
1701003000NRG24300120241735489
|
30/01/2024
|
Keshav Singh
|
1701003WL026595
|
Keshav Singh
|
00045
|
BARB0MORENA
|
884
|
0
|
|
|
|
|
|
|
|
|
5
|
MORENA
|
MP-01-003-066-001/1258
(LOHGARH)
|
1701003000NRG24300120241735495
|
30/01/2024
|
Seema
|
1701003WL026595
|
Seema
|
00045
|
BARB0MORENA
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
MORENA
|
MP-01-003-066-001/1263
(LOHGARH)
|
1701003000NRG24300120241735499
|
30/01/2024
|
Madhu Gurjar
|
1701003WL026595
|
Madhu Gurjar
|
00045
|
BARB0MORENA
|
884
|
0
|
|
|
|
|
|
|
|
|
7
|
MORENA
|
MP-01-003-066-001/273-A
(LOHGARH)
|
1701003000NRG24300120241735427
|
30/01/2024
|
Bhagirath
|
1701003WL026594
|
Bhagirath
|
00045
|
BARB0MORENA
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
MORENA
|
MP-01-003-066-001/930
(LOHGARH)
|
1701003000NRG24300120241735523
|
30/01/2024
|
basantti devi
|
1701003WL026595
|
basantti devi
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005337783
|
|
basanttidevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
1105
|
|
|
|
|
|
|
|
|
9
|
MORENA
|
MP-01-003-054-001/401
(NAKA)
|
1701003054NRG24300120241735042
|
30/01/2024
|
Nisha Gurjar
|
1701003054WL026586
|
Nisha Gurjar
|
00048
|
BKID0009028
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
MORENA
|
MP-01-003-054-002/24-B
(NAKA)
|
1701003054NRG24300120241735052
|
30/01/2024
|
Shekhar Singh
|
1701003054WL026586
|
Shekhar Singh
|
00048
|
BKID0009028
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
MORENA
|
MP-01-003-054-002/25-D
(NAKA)
|
1701003054NRG24300120241735054
|
30/01/2024
|
Toni
|
1701003054WL026586
|
Toni
|
00048
|
BKID0009028
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
MORENA
|
MP-01-003-066-001/434-A
(LOHGARH)
|
1701003000NRG24300120241735431
|
30/01/2024
|
MEERA
|
1701003WL026594
|
MEERA
|
00048
|
BKID0009028
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
MORENA
|
MP-01-003-066-001/434-A
(LOHGARH)
|
1701003000NRG24300120241735430
|
30/01/2024
|
NARESH
|
1701003WL026594
|
NARESH
|
00048
|
BKID0009028
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
0
|
|
|
|
|
|
|
|
|
14
|
MORENA
|
MP-01-003-066-001/1254
(LOHGARH)
|
1701003000NRG24300120241735492
|
30/01/2024
|
Sharda Devi
|
1701003WL026595
|
Sharda Devi
|
00089
|
CBIN0280781
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
15
|
MORENA
|
MP-01-003-066-001/1266
(LOHGARH)
|
1701003000NRG24300120241735502
|
30/01/2024
|
Hameer Singh Gurjar
|
1701003WL026595
|
Hameer Singh Gurjar
|
00152
|
HDFC0002842
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
16
|
MORENA
|
MP-01-003-066-001/1255
(LOHGARH)
|
1701003000NRG24300120241735493
|
30/01/2024
|
Rohit Gurjar
|
1701003WL026595
|
Rohit Gurjar
|
00165
|
IBKL0001594
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
17
|
MORENA
|
MP-01-003-054-001/887
(NAKA)
|
1701003054NRG24300120241735044
|
30/01/2024
|
pappu
|
1701003054WL026586
|
pappu
|
00176
|
IDIB000M234
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005337783
|
|
pappu
|
INDIAN BANK(607105)
|
|
18
|
MORENA
|
MP-01-003-054-001/890
(NAKA)
|
1701003054NRG24300120241735045
|
30/01/2024
|
GANESH SINGH
|
1701003054WL026586
|
GANESH SINGH
|
00176
|
IDIB000M234
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005337783
|
|
GANESHSINGH
|
INDIAN BANK(607105)
|
|
19
|
MORENA
|
MP-01-003-054-001/892
(NAKA)
|
1701003054NRG24300120241735046
|
30/01/2024
|
DILEEP SINGH
|
1701003054WL026586
|
DILEEP SINGH
|
00176
|
IDIB000M234
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005337783
|
|
DILEEPSINGH
|
INDIAN BANK(607105)
|
|
20
|
MORENA
|
MP-01-003-054-001/900
(NAKA)
|
1701003054NRG24300120241735047
|
30/01/2024
|
GAVADA SINGH
|
1701003054WL026586
|
GAVADA SINGH
|
00176
|
IDIB000M234
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005337783
|
|
GAVADASINGH
|
INDIAN BANK(607105)
|
|
21
|
MORENA
|
MP-01-003-054-001/901
(NAKA)
|
1701003054NRG24300120241735048
|
30/01/2024
|
MANEERAM
|
1701003054WL026586
|
MANEERAM
|
00176
|
IDIB000M234
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005337783
|
|
MANEERAM
|
INDIAN BANK(607105)
|
|
22
|
MORENA
|
MP-01-003-054-001/99-D
(NAKA)
|
1701003054NRG24300120241735049
|
30/01/2024
|
GUGGI DEVI
|
1701003054WL026586
|
GUGGI DEVI
|
00176
|
IDIB000M234
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005337783
|
|
GUGGIDEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
23
|
MORENA
|
MP-01-003-066-001/928
(LOHGARH)
|
1701003000NRG24300120241735521
|
30/01/2024
|
Neelmadi
|
1701003WL026595
|
Neelmadi
|
00354
|
PUNB0039710
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
MORENA
|
MP-01-003-066-001/434-B
(LOHGARH)
|
1701003000NRG24300120241735432
|
30/01/2024
|
JAGDISH
|
1701003WL026594
|
JAGDISH
|
00354
|
PUNB0130100
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
MORENA
|
MP-01-003-077-002/573
(PILUA)
|
1701003000NRG24300120241735631
|
30/01/2024
|
Devendra
|
1701003WL026598
|
Devendra
|
00354
|
PUNB0130100
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
26
|
MORENA
|
MP-01-003-030-001/1452
(JATAWAR)
|
1701003000NRG24300120241735569
|
30/01/2024
|
Rajkishor
|
1701003WL026596
|
Rajkishor
|
00354
|
PUNB0489600
|
442
|
0
|
|
|
|
|
|
|
|
|
27
|
MORENA
|
MP-01-003-066-001/1267
(LOHGARH)
|
1701003000NRG24300120241735503
|
30/01/2024
|
Komesh
|
1701003WL026595
|
Komesh
|
00354
|
PUNB0489600
|
884
|
0
|
|
|
|
|
|
|
|
|
28
|
MORENA
|
MP-01-003-066-001/1268
(LOHGARH)
|
1701003000NRG24300120241735504
|
30/01/2024
|
Manthiya
|
1701003WL026595
|
Manthiya
|
00354
|
PUNB0489600
|
884
|
0
|
|
|
|
|
|
|
|
|
29
|
MORENA
|
MP-01-003-066-001/1273
(LOHGARH)
|
1701003000NRG24300120241735505
|
30/01/2024
|
Chandrabhan Singh Ghuraiya
|
1701003WL026595
|
Chandrabhan Singh Ghuraiya
|
00354
|
PUNB0489600
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
30
|
MORENA
|
MP-01-003-066-001/1259
(LOHGARH)
|
1701003000NRG24300120241735496
|
30/01/2024
|
Karan Singh Chauhan
|
1701003WL026595
|
Karan Singh Chauhan
|
00415
|
SBIN0000430
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005337783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
MORENA
|
MP-01-003-066-001/428
(LOHGARH)
|
1701003000NRG24300120241735428
|
30/01/2024
|
MAYARAM
|
1701003WL026594
|
MAYARAM
|
00415
|
SBIN0005402
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
MORENA
|
MP-01-003-066-001/428
(LOHGARH)
|
1701003000NRG24300120241735429
|
30/01/2024
|
VASANTI
|
1701003WL026594
|
VASANTI
|
00415
|
SBIN0005402
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
MORENA
|
MP-01-003-066-001/929
(LOHGARH)
|
1701003000NRG24300120241735522
|
30/01/2024
|
rajni
|
1701003WL026595
|
rajni
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005337783
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
MORENA
|
MP-01-003-077-002/578
(PILUA)
|
1701003000NRG24300120241735634
|
30/01/2024
|
Manjesh
|
1701003WL026598
|
Manjesh
|
00415
|
SBIN0005402
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
1105
|
|
|
|
|
|
|
|
|
35
|
MORENA
|
MP-01-003-030-001/492
(JATAWAR)
|
1701003000NRG24300120241735570
|
30/01/2024
|
ASHARAM
|
1701003WL026596
|
ASHARAM
|
00415
|
SBIN0007365
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
36
|
MORENA
|
MP-01-003-054-001/401
(NAKA)
|
1701003054NRG24300120241735041
|
30/01/2024
|
Jasarath Singh
|
1701003054WL026586
|
Jasarath Singh
|
00415
|
SBIN0007367
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
37
|
MORENA
|
MP-01-003-054-001/80
(NAKA)
|
1701003054NRG24300120241735043
|
30/01/2024
|
BHOOPENDRA SINGH
|
1701003054WL026586
|
BHOOPENDRA SINGH
|
00415
|
SBIN0030138
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
38
|
MORENA
|
MP-01-003-030-001/886
(JATAWAR)
|
1701003000NRG24300120241735571
|
30/01/2024
|
tahsiladar
|
1701003WL026596
|
tahsiladar
|
00462
|
UCBA0000043
|
442
|
0
|
|
|
|
|
|
|
|
|
39
|
MORENA
|
MP-01-003-030-001/893
(JATAWAR)
|
1701003000NRG24300120241735572
|
30/01/2024
|
yogendra singh gurjar
|
1701003WL026596
|
yogendra singh gurjar
|
00462
|
UCBA0000043
|
442
|
0
|
|
|
|
|
|
|
|
|
40
|
MORENA
|
MP-01-003-030-001/897
(JATAWAR)
|
1701003000NRG24300120241735573
|
30/01/2024
|
siyaram
|
1701003WL026596
|
siyaram
|
00462
|
UCBA0000043
|
442
|
0
|
|
|
|
|
|
|
|
|
41
|
MORENA
|
MP-01-003-030-001/902
(JATAWAR)
|
1701003000NRG24300120241735574
|
30/01/2024
|
bhagirath
|
1701003WL026596
|
bhagirath
|
00462
|
UCBA0000043
|
442
|
0
|
|
|
|
|
|
|
|
|
42
|
MORENA
|
MP-01-003-030-001/935
(JATAWAR)
|
1701003000NRG24300120241735575
|
30/01/2024
|
hubblal
|
1701003WL026596
|
hubblal
|
00462
|
UCBA0000043
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
43
|
MORENA
|
MP-01-003-054-002/103
(NAKA)
|
1701003054NRG24300120241735050
|
30/01/2024
|
SURAJ
|
1701003054WL026586
|
SURAJ
|
00462
|
UCBA0001080
|
1105
|
0
|
|
|
|
|
|
|
|
|
44
|
MORENA
|
MP-01-003-066-001/272
(LOHGARH)
|
1701003000NRG24300120241735426
|
30/01/2024
|
ADAL SINGH
|
1701003WL026594
|
ADAL SINGH
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005337783
|
|
ADALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
MORENA
|
MP-01-003-066-001/441
(LOHGARH)
|
1701003000NRG24300120241735435
|
30/01/2024
|
GEETA
|
1701003WL026594
|
GEETA
|
00462
|
UCBA0001080
|
1105
|
0
|
|
|
|
|
|
|
|
|
46
|
MORENA
|
MP-01-003-066-001/441
(LOHGARH)
|
1701003000NRG24300120241735434
|
30/01/2024
|
PREM SINGH
|
1701003WL026594
|
PREM SINGH
|
00462
|
UCBA0001080
|
1105
|
0
|
|
|
|
|
|
|
|
|
47
|
MORENA
|
MP-01-003-077-002/326
(PILUA)
|
1701003000NRG24300120241735610
|
30/01/2024
|
pushpa
|
1701003WL026598
|
pushpa
|
00462
|
UCBA0001080
|
1105
|
0
|
|
|
|
|
|
|
|
|
48
|
MORENA
|
MP-01-003-077-002/327
(PILUA)
|
1701003000NRG24300120241735611
|
30/01/2024
|
Aarti
|
1701003WL026598
|
Aarti
|
00462
|
UCBA0001080
|
1105
|
0
|
|
|
|
|
|
|
|
|
49
|
MORENA
|
MP-01-003-077-002/401
(PILUA)
|
1701003000NRG24300120241735612
|
30/01/2024
|
REKHA
|
1701003WL026598
|
REKHA
|
00462
|
UCBA0001080
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
MORENA
|
MP-01-003-077-002/482
(PILUA)
|
1701003000NRG24300120241735616
|
30/01/2024
|
RINKU
|
1701003WL026598
|
RINKU
|
00462
|
UCBA0001080
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
1105
|
|
|
|
|
|
|
|
|
51
|
MORENA
|
MP-01-003-030-001/1398
(JATAWAR)
|
1701003000NRG24300120241735528
|
30/01/2024
|
Deepak
|
1701003WL026596
|
Deepak
|
00468
|
UBIN0543527
|
442
|
0
|
|
|
|
|
|
|
|
|
52
|
MORENA
|
MP-01-003-030-001/1419
(JATAWAR)
|
1701003000NRG24300120241735544
|
30/01/2024
|
Anil Kumar Sharma
|
1701003WL026596
|
Anil Kumar Sharma
|
00468
|
UBIN0543527
|
442
|
0
|
|
|
|
|
|
|
|
|
53
|
MORENA
|
MP-01-003-030-001/1431
(JATAWAR)
|
1701003000NRG24300120241735554
|
30/01/2024
|
Ravi
|
1701003WL026596
|
Ravi
|
00468
|
UBIN0543527
|
442
|
0
|
|
|
|
|
|
|
|
|
54
|
MORENA
|
MP-01-003-066-001/1262
(LOHGARH)
|
1701003000NRG24300120241735498
|
30/01/2024
|
Shyam Sundar Mavai
|
1701003WL026595
|
Shyam Sundar Mavai
|
00468
|
UBIN0543527
|
884
|
0
|
|
|
|
|
|
|
|
|
55
|
MORENA
|
MP-01-003-066-001/434-B
(LOHGARH)
|
1701003000NRG24300120241735433
|
30/01/2024
|
RAMSAKHI KUSHWAH
|
1701003WL026594
|
RAMSAKHI KUSHWAH
|
00468
|
UBIN0543527
|
1105
|
0
|
|
|
|
|
|
|
|
|
56
|
MORENA
|
MP-01-003-077-002/574
(PILUA)
|
1701003000NRG24300120241735632
|
30/01/2024
|
Surendra Singh gurjar
|
1701003WL026598
|
Surendra Singh gurjar
|
00468
|
UBIN0543527
|
1105
|
0
|
|
|
|
|
|
|
|
|
57
|
MORENA
|
MP-01-003-077-002/575
(PILUA)
|
1701003000NRG24300120241735633
|
30/01/2024
|
Vinod gurjar
|
1701003WL026598
|
Vinod gurjar
|
00468
|
UBIN0543527
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
0
|
|
|
|
|
|
|
|
|
58
|
MORENA
|
MP-01-003-030-001/1410
(JATAWAR)
|
1701003000NRG24300120241735537
|
30/01/2024
|
Rumali
|
1701003WL026596
|
Rumali
|
00553
|
INDB0000485
|
442
|
0
|
|
|
|
|
|
|
|
|
59
|
MORENA
|
MP-01-003-030-001/1411
(JATAWAR)
|
1701003000NRG24300120241735538
|
30/01/2024
|
Rajbati
|
1701003WL026596
|
Rajbati
|
00553
|
INDB0000485
|
442
|
0
|
|
|
|
|
|
|
|
|
60
|
MORENA
|
MP-01-003-030-001/1429
(JATAWAR)
|
1701003000NRG24300120241735552
|
30/01/2024
|
Subhash Singh
|
1701003WL026596
|
Subhash Singh
|
00553
|
INDB0000485
|
442
|
0
|
|
|
|
|
|
|
|
|
61
|
MORENA
|
MP-01-003-030-001/1439
(JATAWAR)
|
1701003000NRG24300120241735557
|
30/01/2024
|
Bharat Singh
|
1701003WL026596
|
Bharat Singh
|
00553
|
INDB0000485
|
442
|
0
|
|
|
|
|
|
|
|
|
62
|
MORENA
|
MP-01-003-030-001/1440
(JATAWAR)
|
1701003000NRG24300120241735558
|
30/01/2024
|
Rekha
|
1701003WL026596
|
Rekha
|
00553
|
INDB0000485
|
442
|
0
|
|
|
|
|
|
|
|
|
63
|
MORENA
|
MP-01-003-030-001/1442
(JATAWAR)
|
1701003000NRG24300120241735560
|
30/01/2024
|
Chhoti
|
1701003WL026596
|
Chhoti
|
00553
|
INDB0000485
|
442
|
0
|
|
|
|
|
|
|
|
|
64
|
MORENA
|
MP-01-003-030-001/1443
(JATAWAR)
|
1701003000NRG24300120241735561
|
30/01/2024
|
Bharti Baghel
|
1701003WL026596
|
Bharti Baghel
|
00553
|
INDB0000485
|
442
|
0
|
|
|
|
|
|
|
|
|
65
|
MORENA
|
MP-01-003-030-001/1444
(JATAWAR)
|
1701003000NRG24300120241735562
|
30/01/2024
|
Joni
|
1701003WL026596
|
Joni
|
00553
|
INDB0000485
|
442
|
0
|
|
|
|
|
|
|
|
|
66
|
MORENA
|
MP-01-003-030-001/1447
(JATAWAR)
|
1701003000NRG24300120241735565
|
30/01/2024
|
Amit
|
1701003WL026596
|
Amit
|
00553
|
INDB0000485
|
442
|
0
|
|
|
|
|
|
|
|
|
67
|
MORENA
|
MP-01-003-030-001/1449
(JATAWAR)
|
1701003000NRG24300120241735566
|
30/01/2024
|
Chobey Kushwah
|
1701003WL026596
|
Chobey Kushwah
|
00553
|
INDB0000485
|
442
|
0
|
|
|
|
|
|
|
|
|
68
|
MORENA
|
MP-01-003-030-001/1451
(JATAWAR)
|
1701003000NRG24300120241735568
|
30/01/2024
|
Shastrughan
|
1701003WL026596
|
Shastrughan
|
00553
|
INDB0000485
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
0
|
|
|
|
|
|
|
|
|
69
|
MORENA
|
MP-01-003-030-001/1391
(JATAWAR)
|
1701003000NRG24300120241735524
|
30/01/2024
|
Deevan Singh
|
1701003WL026596
|
Deevan Singh
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
70
|
MORENA
|
MP-01-003-030-001/1392
(JATAWAR)
|
1701003000NRG24300120241735525
|
30/01/2024
|
Udayraj
|
1701003WL026596
|
Udayraj
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
71
|
MORENA
|
MP-01-003-030-001/1394
(JATAWAR)
|
1701003000NRG24300120241735526
|
30/01/2024
|
Sunil Kumar Choubey
|
1701003WL026596
|
Sunil Kumar Choubey
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
72
|
MORENA
|
MP-01-003-030-001/1397
(JATAWAR)
|
1701003000NRG24300120241735527
|
30/01/2024
|
Deshraj
|
1701003WL026596
|
Deshraj
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
73
|
MORENA
|
MP-01-003-030-001/1399
(JATAWAR)
|
1701003000NRG24300120241735529
|
30/01/2024
|
Neeraj Kumar
|
1701003WL026596
|
Neeraj Kumar
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
74
|
MORENA
|
MP-01-003-030-001/1402
(JATAWAR)
|
1701003000NRG24300120241735530
|
30/01/2024
|
Veerendra Chobe
|
1701003WL026596
|
Veerendra Chobe
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
75
|
MORENA
|
MP-01-003-030-001/1404
(JATAWAR)
|
1701003000NRG24300120241735531
|
30/01/2024
|
Adal Singh
|
1701003WL026596
|
Adal Singh
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
76
|
MORENA
|
MP-01-003-030-001/1405
(JATAWAR)
|
1701003000NRG24300120241735532
|
30/01/2024
|
Sanjay Kumar
|
1701003WL026596
|
Sanjay Kumar
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
77
|
MORENA
|
MP-01-003-030-001/1406
(JATAWAR)
|
1701003000NRG24300120241735533
|
30/01/2024
|
Mahesh
|
1701003WL026596
|
Mahesh
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
78
|
MORENA
|
MP-01-003-030-001/1407
(JATAWAR)
|
1701003000NRG24300120241735534
|
30/01/2024
|
Ajay
|
1701003WL026596
|
Ajay
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
79
|
MORENA
|
MP-01-003-030-001/1408
(JATAWAR)
|
1701003000NRG24300120241735535
|
30/01/2024
|
Rocky
|
1701003WL026596
|
Rocky
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
80
|
MORENA
|
MP-01-003-030-001/1409
(JATAWAR)
|
1701003000NRG24300120241735536
|
30/01/2024
|
Laxminarayan
|
1701003WL026596
|
Laxminarayan
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
81
|
MORENA
|
MP-01-003-030-001/1413
(JATAWAR)
|
1701003000NRG24300120241735539
|
30/01/2024
|
Ramkishor
|
1701003WL026596
|
Ramkishor
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
82
|
MORENA
|
MP-01-003-030-001/1414
(JATAWAR)
|
1701003000NRG24300120241735540
|
30/01/2024
|
Rajkumar
|
1701003WL026596
|
Rajkumar
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
83
|
MORENA
|
MP-01-003-030-001/1415
(JATAWAR)
|
1701003000NRG24300120241735541
|
30/01/2024
|
Manish Kumar
|
1701003WL026596
|
Manish Kumar
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
84
|
MORENA
|
MP-01-003-030-001/1416
(JATAWAR)
|
1701003000NRG24300120241735542
|
30/01/2024
|
Banti
|
1701003WL026596
|
Banti
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
85
|
MORENA
|
MP-01-003-030-001/1417
(JATAWAR)
|
1701003000NRG24300120241735543
|
30/01/2024
|
Pradumv
|
1701003WL026596
|
Pradumv
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
86
|
MORENA
|
MP-01-003-030-001/1420
(JATAWAR)
|
1701003000NRG24300120241735545
|
30/01/2024
|
Ravi Singh Baghel
|
1701003WL026596
|
Ravi Singh Baghel
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
87
|
MORENA
|
MP-01-003-030-001/1421
(JATAWAR)
|
1701003000NRG24300120241735546
|
30/01/2024
|
Mukesh
|
1701003WL026596
|
Mukesh
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
88
|
MORENA
|
MP-01-003-030-001/1423
(JATAWAR)
|
1701003000NRG24300120241735547
|
30/01/2024
|
Banti Kumar
|
1701003WL026596
|
Banti Kumar
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
89
|
MORENA
|
MP-01-003-030-001/1424
(JATAWAR)
|
1701003000NRG24300120241735548
|
30/01/2024
|
Asha Kushwah
|
1701003WL026596
|
Asha Kushwah
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
90
|
MORENA
|
MP-01-003-030-001/1426
(JATAWAR)
|
1701003000NRG24300120241735549
|
30/01/2024
|
Dharmendra
|
1701003WL026596
|
Dharmendra
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
91
|
MORENA
|
MP-01-003-030-001/1427
(JATAWAR)
|
1701003000NRG24300120241735550
|
30/01/2024
|
Nal Singh
|
1701003WL026596
|
Nal Singh
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
92
|
MORENA
|
MP-01-003-030-001/1428
(JATAWAR)
|
1701003000NRG24300120241735551
|
30/01/2024
|
Jekky
|
1701003WL026596
|
Jekky
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
93
|
MORENA
|
MP-01-003-030-001/1430
(JATAWAR)
|
1701003000NRG24300120241735553
|
30/01/2024
|
Shelendra
|
1701003WL026596
|
Shelendra
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
94
|
MORENA
|
MP-01-003-030-001/1432
(JATAWAR)
|
1701003000NRG24300120241735555
|
30/01/2024
|
Maya
|
1701003WL026596
|
Maya
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
95
|
MORENA
|
MP-01-003-030-001/1434
(JATAWAR)
|
1701003000NRG24300120241735556
|
30/01/2024
|
Mukesh Kushwah
|
1701003WL026596
|
Mukesh Kushwah
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
96
|
MORENA
|
MP-01-003-030-001/1441
(JATAWAR)
|
1701003000NRG24300120241735559
|
30/01/2024
|
Dharmendra
|
1701003WL026596
|
Dharmendra
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
97
|
MORENA
|
MP-01-003-030-001/1445
(JATAWAR)
|
1701003000NRG24300120241735563
|
30/01/2024
|
Gorelal
|
1701003WL026596
|
Gorelal
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
98
|
MORENA
|
MP-01-003-030-001/1446
(JATAWAR)
|
1701003000NRG24300120241735564
|
30/01/2024
|
Kallo
|
1701003WL026596
|
Kallo
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
99
|
MORENA
|
MP-01-003-030-001/1450
(JATAWAR)
|
1701003000NRG24300120241735567
|
30/01/2024
|
Rajnee
|
1701003WL026596
|
Rajnee
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
100
|
MORENA
|
MP-01-003-054-002/27-A
(NAKA)
|
1701003054NRG24300120241735056
|
30/01/2024
|
Roomali
|
1701003054WL026586
|
Roomali
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
0
|
|
|
|
|
|
|
|
|
101
|
MORENA
|
MP-01-003-054-002/25-B
(NAKA)
|
1701003054NRG24300120241735053
|
30/01/2024
|
Harendra Jatav
|
1701003054WL026586
|
Harendra Jatav
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
102
|
MORENA
|
MP-01-003-054-002/27-A
(NAKA)
|
1701003054NRG24300120241735055
|
30/01/2024
|
Jitendra
|
1701003054WL026586
|
Jitendra
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
103
|
MORENA
|
MP-01-003-066-001/1201
(LOHGARH)
|
1701003000NRG24300120241735456
|
30/01/2024
|
Rano
|
1701003WL026595
|
Rano
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
104
|
MORENA
|
MP-01-003-066-001/1203
(LOHGARH)
|
1701003000NRG24300120241735457
|
30/01/2024
|
SHIVANI Rathor
|
1701003WL026595
|
SHIVANI Rathor
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
105
|
MORENA
|
MP-01-003-066-001/1204
(LOHGARH)
|
1701003000NRG24300120241735458
|
30/01/2024
|
Mohit
|
1701003WL026595
|
Mohit
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
106
|
MORENA
|
MP-01-003-066-001/1208
(LOHGARH)
|
1701003000NRG24300120241735459
|
30/01/2024
|
Bhupendra
|
1701003WL026595
|
Bhupendra
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
107
|
MORENA
|
MP-01-003-066-001/1209
(LOHGARH)
|
1701003000NRG24300120241735460
|
30/01/2024
|
Sachin
|
1701003WL026595
|
Sachin
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
108
|
MORENA
|
MP-01-003-066-001/1210
(LOHGARH)
|
1701003000NRG24300120241735461
|
30/01/2024
|
Vikash Savita
|
1701003WL026595
|
Vikash Savita
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
109
|
MORENA
|
MP-01-003-066-001/1211
(LOHGARH)
|
1701003000NRG24300120241735462
|
30/01/2024
|
Amit Mavai
|
1701003WL026595
|
Amit Mavai
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
110
|
MORENA
|
MP-01-003-066-001/1213
(LOHGARH)
|
1701003000NRG24300120241735463
|
30/01/2024
|
Bhanupratap
|
1701003WL026595
|
Bhanupratap
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
111
|
MORENA
|
MP-01-003-066-001/1214
(LOHGARH)
|
1701003000NRG24300120241735464
|
30/01/2024
|
Sonu
|
1701003WL026595
|
Sonu
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
112
|
MORENA
|
MP-01-003-066-001/1216
(LOHGARH)
|
1701003000NRG24300120241735465
|
30/01/2024
|
Manoj
|
1701003WL026595
|
Manoj
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
113
|
MORENA
|
MP-01-003-066-001/1217
(LOHGARH)
|
1701003000NRG24300120241735466
|
30/01/2024
|
Kallu
|
1701003WL026595
|
Kallu
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
114
|
MORENA
|
MP-01-003-066-001/1218
(LOHGARH)
|
1701003000NRG24300120241735467
|
30/01/2024
|
Manjesh Kushwah
|
1701003WL026595
|
Manjesh Kushwah
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
115
|
MORENA
|
MP-01-003-066-001/1219
(LOHGARH)
|
1701003000NRG24300120241735468
|
30/01/2024
|
Juli
|
1701003WL026595
|
Juli
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
116
|
MORENA
|
MP-01-003-066-001/1220
(LOHGARH)
|
1701003000NRG24300120241735469
|
30/01/2024
|
Ramsakhi
|
1701003WL026595
|
Ramsakhi
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
117
|
MORENA
|
MP-01-003-066-001/1221
(LOHGARH)
|
1701003000NRG24300120241735470
|
30/01/2024
|
Muskan
|
1701003WL026595
|
Muskan
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
118
|
MORENA
|
MP-01-003-066-001/1222
(LOHGARH)
|
1701003000NRG24300120241735471
|
30/01/2024
|
Khushboo
|
1701003WL026595
|
Khushboo
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
119
|
MORENA
|
MP-01-003-066-001/1223
(LOHGARH)
|
1701003000NRG24300120241735472
|
30/01/2024
|
Pushpa Kushwah
|
1701003WL026595
|
Pushpa Kushwah
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
120
|
MORENA
|
MP-01-003-066-001/1224
(LOHGARH)
|
1701003000NRG24300120241735473
|
30/01/2024
|
Rohit
|
1701003WL026595
|
Rohit
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
121
|
MORENA
|
MP-01-003-066-001/1225
(LOHGARH)
|
1701003000NRG24300120241735474
|
30/01/2024
|
Raveena
|
1701003WL026595
|
Raveena
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
122
|
MORENA
|
MP-01-003-066-001/1226
(LOHGARH)
|
1701003000NRG24300120241735475
|
30/01/2024
|
Ravi
|
1701003WL026595
|
Ravi
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
123
|
MORENA
|
MP-01-003-066-001/1227
(LOHGARH)
|
1701003000NRG24300120241735476
|
30/01/2024
|
Poonam
|
1701003WL026595
|
Poonam
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
124
|
MORENA
|
MP-01-003-066-001/1228
(LOHGARH)
|
1701003000NRG24300120241735477
|
30/01/2024
|
Dharmendra Singh
|
1701003WL026595
|
Dharmendra Singh
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
125
|
MORENA
|
MP-01-003-066-001/1252
(LOHGARH)
|
1701003000NRG24300120241735490
|
30/01/2024
|
Vinod Gurjar
|
1701003WL026595
|
Vinod Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005337783
|
|
VinodGurjar
|
INDIAN BANK(607105)
|
|
126
|
MORENA
|
MP-01-003-066-001/1257
(LOHGARH)
|
1701003000NRG24300120241735494
|
30/01/2024
|
Pinki Gurjar
|
1701003WL026595
|
Pinki Gurjar
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
127
|
MORENA
|
MP-01-003-066-001/1264
(LOHGARH)
|
1701003000NRG24300120241735500
|
30/01/2024
|
Saurav Khare
|
1701003WL026595
|
Saurav Khare
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
128
|
MORENA
|
MP-01-003-066-001/1265
(LOHGARH)
|
1701003000NRG24300120241735501
|
30/01/2024
|
Narmada Gurjar
|
1701003WL026595
|
Narmada Gurjar
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
129
|
MORENA
|
MP-01-003-066-001/601-A
(LOHGARH)
|
1701003000NRG24300120241735437
|
30/01/2024
|
SHAILENDRA
|
1701003WL026594
|
SHAILENDRA
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
130
|
MORENA
|
MP-01-003-066-001/603-A
(LOHGARH)
|
1701003000NRG24300120241735438
|
30/01/2024
|
Janki Devi
|
1701003WL026594
|
Janki Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005337783
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
MORENA
|
MP-01-003-066-001/604-A
(LOHGARH)
|
1701003000NRG24300120241735439
|
30/01/2024
|
KRISHNA BAI
|
1701003WL026594
|
KRISHNA BAI
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
132
|
MORENA
|
MP-01-003-066-001/606-A
(LOHGARH)
|
1701003000NRG24300120241735440
|
30/01/2024
|
SANJAY
|
1701003WL026594
|
SANJAY
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
133
|
MORENA
|
MP-01-003-066-001/607-A
(LOHGARH)
|
1701003000NRG24300120241735441
|
30/01/2024
|
LAVKUSH
|
1701003WL026594
|
LAVKUSH
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
134
|
MORENA
|
MP-01-003-066-001/608-A
(LOHGARH)
|
1701003000NRG24300120241735442
|
30/01/2024
|
ANKIT RAJPUT
|
1701003WL026594
|
ANKIT RAJPUT
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
135
|
MORENA
|
MP-01-003-066-001/609-A
(LOHGARH)
|
1701003000NRG24300120241735443
|
30/01/2024
|
REKHA
|
1701003WL026594
|
REKHA
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
136
|
MORENA
|
MP-01-003-066-001/610-A
(LOHGARH)
|
1701003000NRG24300120241735444
|
30/01/2024
|
BETAL
|
1701003WL026594
|
BETAL
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
137
|
MORENA
|
MP-01-003-066-001/611-A
(LOHGARH)
|
1701003000NRG24300120241735445
|
30/01/2024
|
SATISH
|
1701003WL026594
|
SATISH
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
138
|
MORENA
|
MP-01-003-066-001/613-A
(LOHGARH)
|
1701003000NRG24300120241735446
|
30/01/2024
|
BARJESH MOURYA
|
1701003WL026594
|
BARJESH MOURYA
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
139
|
MORENA
|
MP-01-003-066-001/616-A
(LOHGARH)
|
1701003000NRG24300120241735447
|
30/01/2024
|
ATAR SINGH
|
1701003WL026594
|
ATAR SINGH
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
140
|
MORENA
|
MP-01-003-066-001/617-A
(LOHGARH)
|
1701003000NRG24300120241735448
|
30/01/2024
|
SARITA
|
1701003WL026594
|
SARITA
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
141
|
MORENA
|
MP-01-003-066-001/618-A
(LOHGARH)
|
1701003000NRG24300120241735449
|
30/01/2024
|
RESHMA
|
1701003WL026594
|
RESHMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005337783
|
Document Pending for Account Holder turning Major
|
|
|
|
142
|
MORENA
|
MP-01-003-066-001/620-A
(LOHGARH)
|
1701003000NRG24300120241735450
|
30/01/2024
|
NEPAL SINGH
|
1701003WL026594
|
NEPAL SINGH
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
143
|
MORENA
|
MP-01-003-066-001/621-A
(LOHGARH)
|
1701003000NRG24300120241735451
|
30/01/2024
|
MAHANT MANDAL
|
1701003WL026594
|
MAHANT MANDAL
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
144
|
MORENA
|
MP-01-003-066-001/624-A
(LOHGARH)
|
1701003000NRG24300120241735452
|
30/01/2024
|
DHARMENDRA
|
1701003WL026594
|
DHARMENDRA
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
145
|
MORENA
|
MP-01-003-066-001/625-A
(LOHGARH)
|
1701003000NRG24300120241735453
|
30/01/2024
|
SANDEEP
|
1701003WL026594
|
SANDEEP
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
146
|
MORENA
|
MP-01-003-066-001/626-A
(LOHGARH)
|
1701003000NRG24300120241735454
|
30/01/2024
|
Bharat Kushwah
|
1701003WL026594
|
Bharat Kushwah
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
147
|
MORENA
|
MP-01-003-066-001/628-A
(LOHGARH)
|
1701003000NRG24300120241735455
|
30/01/2024
|
DEVANDRA
|
1701003WL026594
|
DEVANDRA
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
148
|
MORENA
|
MP-01-003-066-001/630-A
(LOHGARH)
|
1701003000NRG24300120241735507
|
30/01/2024
|
DURGESH GIRI
|
1701003WL026595
|
DURGESH GIRI
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
149
|
MORENA
|
MP-01-003-066-001/631-A
(LOHGARH)
|
1701003000NRG24300120241735508
|
30/01/2024
|
PRADEEP
|
1701003WL026595
|
PRADEEP
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
150
|
MORENA
|
MP-01-003-066-001/632-A
(LOHGARH)
|
1701003000NRG24300120241735509
|
30/01/2024
|
KELA
|
1701003WL026595
|
KELA
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
151
|
MORENA
|
MP-01-003-066-001/633-A
(LOHGARH)
|
1701003000NRG24300120241735510
|
30/01/2024
|
ASHISH
|
1701003WL026595
|
ASHISH
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
152
|
MORENA
|
MP-01-003-066-001/634-A
(LOHGARH)
|
1701003000NRG24300120241735511
|
30/01/2024
|
ROHIT SONI
|
1701003WL026595
|
ROHIT SONI
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
153
|
MORENA
|
MP-01-003-066-001/636-A
(LOHGARH)
|
1701003000NRG24300120241735512
|
30/01/2024
|
ASHOK SONI
|
1701003WL026595
|
ASHOK SONI
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
154
|
MORENA
|
MP-01-003-066-001/637-A
(LOHGARH)
|
1701003000NRG24300120241735513
|
30/01/2024
|
GAURAV SONI
|
1701003WL026595
|
GAURAV SONI
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
155
|
MORENA
|
MP-01-003-066-001/638-A
(LOHGARH)
|
1701003000NRG24300120241735514
|
30/01/2024
|
NEERAJ
|
1701003WL026595
|
NEERAJ
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
156
|
MORENA
|
MP-01-003-066-001/639-A
(LOHGARH)
|
1701003000NRG24300120241735515
|
30/01/2024
|
NISHA
|
1701003WL026595
|
NISHA
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
157
|
MORENA
|
MP-01-003-066-001/640-A
(LOHGARH)
|
1701003000NRG24300120241735516
|
30/01/2024
|
PINKI
|
1701003WL026595
|
PINKI
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
158
|
MORENA
|
MP-01-003-066-001/641-A
(LOHGARH)
|
1701003000NRG24300120241735517
|
30/01/2024
|
RANJEET
|
1701003WL026595
|
RANJEET
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
159
|
MORENA
|
MP-01-003-066-001/642-A
(LOHGARH)
|
1701003000NRG24300120241735518
|
30/01/2024
|
SUMAN
|
1701003WL026595
|
SUMAN
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
160
|
MORENA
|
MP-01-003-066-001/643-A
(LOHGARH)
|
1701003000NRG24300120241735519
|
30/01/2024
|
PRIYANKA
|
1701003WL026595
|
PRIYANKA
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
161
|
MORENA
|
MP-01-003-066-001/644-A
(LOHGARH)
|
1701003000NRG24300120241735520
|
30/01/2024
|
SAPANA
|
1701003WL026595
|
SAPANA
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
162
|
MORENA
|
MP-01-003-077-001/369
(PILUA)
|
1701003000NRG24300120241735608
|
30/01/2024
|
Giraja
|
1701003WL026598
|
Giraja
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
163
|
MORENA
|
MP-01-003-077-001/371
(PILUA)
|
1701003000NRG24300120241735609
|
30/01/2024
|
Neeraj
|
1701003WL026598
|
Neeraj
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
164
|
MORENA
|
MP-01-003-077-002/455
(PILUA)
|
1701003000NRG24300120241735613
|
30/01/2024
|
Neetu
|
1701003WL026598
|
Neetu
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
165
|
MORENA
|
MP-01-003-077-002/459
(PILUA)
|
1701003000NRG24300120241735614
|
30/01/2024
|
Dinesh
|
1701003WL026598
|
Dinesh
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
166
|
MORENA
|
MP-01-003-077-002/479
(PILUA)
|
1701003000NRG24300120241735615
|
30/01/2024
|
Bhola
|
1701003WL026598
|
Bhola
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
167
|
MORENA
|
MP-01-003-077-002/483
(PILUA)
|
1701003000NRG24300120241735617
|
30/01/2024
|
Parimal
|
1701003WL026598
|
Parimal
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
168
|
MORENA
|
MP-01-003-077-002/491
(PILUA)
|
1701003000NRG24300120241735618
|
30/01/2024
|
Roop singh
|
1701003WL026598
|
Roop singh
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
169
|
MORENA
|
MP-01-003-077-002/553
(PILUA)
|
1701003000NRG24300120241735619
|
30/01/2024
|
Meera
|
1701003WL026598
|
Meera
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
170
|
MORENA
|
MP-01-003-077-002/554
(PILUA)
|
1701003000NRG24300120241735620
|
30/01/2024
|
Poonam
|
1701003WL026598
|
Poonam
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
171
|
MORENA
|
MP-01-003-077-002/558
(PILUA)
|
1701003000NRG24300120241735621
|
30/01/2024
|
Mamta devi
|
1701003WL026598
|
Mamta devi
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
172
|
MORENA
|
MP-01-003-077-002/559
(PILUA)
|
1701003000NRG24300120241735622
|
30/01/2024
|
Jooli prajapati
|
1701003WL026598
|
Jooli prajapati
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
173
|
MORENA
|
MP-01-003-077-002/560
(PILUA)
|
1701003000NRG24300120241735623
|
30/01/2024
|
Ramautar
|
1701003WL026598
|
Ramautar
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
174
|
MORENA
|
MP-01-003-077-002/561
(PILUA)
|
1701003000NRG24300120241735624
|
30/01/2024
|
Priyanka
|
1701003WL026598
|
Priyanka
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
175
|
MORENA
|
MP-01-003-077-002/562
(PILUA)
|
1701003000NRG24300120241735625
|
30/01/2024
|
Rajani
|
1701003WL026598
|
Rajani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005337783
|
|
Rajani
|
PUNJAB & SIND BANK(607087)
|
|
176
|
MORENA
|
MP-01-003-077-002/563
(PILUA)
|
1701003000NRG24300120241735626
|
30/01/2024
|
Bhoop singh
|
1701003WL026598
|
Bhoop singh
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
177
|
MORENA
|
MP-01-003-077-002/564
(PILUA)
|
1701003000NRG24300120241735627
|
30/01/2024
|
Kallo
|
1701003WL026598
|
Kallo
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
178
|
MORENA
|
MP-01-003-077-002/565
(PILUA)
|
1701003000NRG24300120241735628
|
30/01/2024
|
Ramroop singh
|
1701003WL026598
|
Ramroop singh
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
179
|
MORENA
|
MP-01-003-077-002/566
(PILUA)
|
1701003000NRG24300120241735629
|
30/01/2024
|
Brajesh
|
1701003WL026598
|
Brajesh
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
180
|
MORENA
|
MP-01-003-077-002/569
(PILUA)
|
1701003000NRG24300120241735630
|
30/01/2024
|
Anandi
|
1701003WL026598
|
Anandi
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82654
|
4199
|
|
|
|
|
|
|
|
|
181
|
MORENA
|
MP-01-003-066-001/1229
(LOHGARH)
|
1701003000NRG24300120241735478
|
30/01/2024
|
Nathuram
|
1701003WL026595
|
Nathuram
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
182
|
MORENA
|
MP-01-003-066-001/1230
(LOHGARH)
|
1701003000NRG24300120241735479
|
30/01/2024
|
Kushma Devi
|
1701003WL026595
|
Kushma Devi
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
183
|
MORENA
|
MP-01-003-066-001/1231
(LOHGARH)
|
1701003000NRG24300120241735480
|
30/01/2024
|
Raumi
|
1701003WL026595
|
Raumi
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
184
|
MORENA
|
MP-01-003-066-001/1233
(LOHGARH)
|
1701003000NRG24300120241735481
|
30/01/2024
|
Sarita Devi
|
1701003WL026595
|
Sarita Devi
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
185
|
MORENA
|
MP-01-003-066-001/1235
(LOHGARH)
|
1701003000NRG24300120241735482
|
30/01/2024
|
Gitam Singh
|
1701003WL026595
|
Gitam Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005337783
|
|
GitamSingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
186
|
MORENA
|
MP-01-003-066-001/1236
(LOHGARH)
|
1701003000NRG24300120241735483
|
30/01/2024
|
Vijender Singh
|
1701003WL026595
|
Vijender Singh
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
187
|
MORENA
|
MP-01-003-066-001/1237
(LOHGARH)
|
1701003000NRG24300120241735484
|
30/01/2024
|
Suneeta Devi
|
1701003WL026595
|
Suneeta Devi
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
188
|
MORENA
|
MP-01-003-066-001/1238
(LOHGARH)
|
1701003000NRG24300120241735485
|
30/01/2024
|
Rajveer Singh
|
1701003WL026595
|
Rajveer Singh
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
189
|
MORENA
|
MP-01-003-066-001/1240
(LOHGARH)
|
1701003000NRG24300120241735486
|
30/01/2024
|
Kirtiram
|
1701003WL026595
|
Kirtiram
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
190
|
MORENA
|
MP-01-003-066-001/1241
(LOHGARH)
|
1701003000NRG24300120241735487
|
30/01/2024
|
Harshita
|
1701003WL026595
|
Harshita
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
191
|
MORENA
|
MP-01-003-066-001/1242
(LOHGARH)
|
1701003000NRG24300120241735488
|
30/01/2024
|
Harsh Sharma
|
1701003WL026595
|
Harsh Sharma
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
192
|
MORENA
|
MP-01-003-066-001/1253
(LOHGARH)
|
1701003000NRG24300120241735491
|
30/01/2024
|
Sandeep Gurjar
|
1701003WL026595
|
Sandeep Gurjar
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
193
|
MORENA
|
MP-01-003-066-001/1260
(LOHGARH)
|
1701003000NRG24300120241735497
|
30/01/2024
|
Jitendra Gurjar
|
1701003WL026595
|
Jitendra Gurjar
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
194
|
MORENA
|
MP-01-003-066-001/440
(LOHGARH)
|
1701003000NRG24300120241735506
|
30/01/2024
|
deepu singh
|
1701003WL026595
|
deepu singh
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
195
|
MORENA
|
MP-01-003-066-001/55-D
(LOHGARH)
|
1701003000NRG24300120241735436
|
30/01/2024
|
Ramavati
|
1701003WL026594
|
Ramavati
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169728
|
15912
|
|
|
|
|
|
|
|