|
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-06-009-007-006/529
(DHIMARYAI)
|
1706009007NRG24100120240277728
|
11/01/2024
|
kiran Bai
|
1706009WL0024293
|
kiran Bai
|
00032
|
UTIB0003937
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012856
|
|
kiranBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-004-001/156-C
(PIPRODAMAINA)
|
1706009004NRG24100120240278403
|
11/01/2024
|
bahadur singh
|
1706009WL0024370
|
bahadur singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012856
|
|
bahadursingh
|
(000000)
|
|
3
|
ARON
|
MP-06-009-004-001/156-C
(PIPRODAMAINA)
|
1706009004NRG24100120240278390
|
11/01/2024
|
bahadur singh
|
1706009WL0024370
|
bahadur singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012856
|
|
bahadursingh
|
(000000)
|
|
4
|
ARON
|
MP-06-009-038-002/31-A
(SAHWAJPUR)
|
1706009038NRG24100120240278332
|
11/01/2024
|
Shivraj yadav
|
1706009WL0024362
|
Shivraj yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
Shivrajyadav
|
(000000)
|
|
5
|
ARON
|
MP-06-009-038-003/10-B
(SAHWAJPUR)
|
1706009038NRG24100120240278333
|
11/01/2024
|
Nabal singh
|
1706009WL0024362
|
Nabal singh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012856
|
|
Nabalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-012-001/117-C
(HAPAKHEDI)
|
1706009012NRG24100120240278063
|
11/01/2024
|
praveen
|
1706009WL0024334
|
praveen
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
praveen
|
(000000)
|
|
7
|
ARON
|
MP-06-009-012-001/117-C
(HAPAKHEDI)
|
1706009012NRG24100120240278060
|
11/01/2024
|
praveen
|
1706009WL0024334
|
praveen
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
praveen
|
(000000)
|
|
8
|
ARON
|
MP-06-009-012-001/117-C
(HAPAKHEDI)
|
1706009012NRG24100120240278059
|
11/01/2024
|
praveen
|
1706009WL0024334
|
praveen
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
praveen
|
(000000)
|
|
9
|
ARON
|
MP-06-009-012-001/253-B
(HAPAKHEDI)
|
1706009012NRG24100120240278062
|
11/01/2024
|
vishal yadav
|
1706009WL0024334
|
vishal yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
vishalyadav
|
(000000)
|
|
10
|
ARON
|
MP-06-009-012-001/253-B
(HAPAKHEDI)
|
1706009012NRG24100120240278061
|
11/01/2024
|
vishal yadav
|
1706009WL0024334
|
vishal yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
vishalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-004-001/42-A
(PIPRODAMAINA)
|
1706009004NRG24100120240278397
|
11/01/2024
|
jayram
|
1706009WL0024370
|
jayram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
691012856
|
Account closed
|
|
|
|
12
|
ARON
|
MP-06-009-004-001/42-A
(PIPRODAMAINA)
|
1706009004NRG24100120240278384
|
11/01/2024
|
jayram
|
1706009WL0024370
|
jayram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
691012856
|
Account closed
|
|
|
|
13
|
ARON
|
MP-06-009-004-002/85-C
(PIPRODAMAINA)
|
1706009004NRG24100120240278386
|
11/01/2024
|
sanjiv dhakad
|
1706009WL0024370
|
sanjiv dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
sanjivdhakad
|
(000000)
|
|
14
|
ARON
|
MP-06-009-004-002/85-C
(PIPRODAMAINA)
|
1706009004NRG24100120240278400
|
11/01/2024
|
sanjiv dhakad
|
1706009WL0024370
|
sanjiv dhakad
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012856
|
|
sanjivdhakad
|
(000000)
|
|
15
|
ARON
|
MP-06-009-004-003/117-D
(PIPRODAMAINA)
|
1706009004NRG24100120240278395
|
11/01/2024
|
Rajendra
|
1706009WL0024370
|
Rajendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012856
|
|
Rajendra
|
(000000)
|
|
16
|
ARON
|
MP-06-009-004-003/117-D
(PIPRODAMAINA)
|
1706009004NRG24100120240278392
|
11/01/2024
|
Rajendra
|
1706009WL0024370
|
Rajendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012856
|
|
Rajendra
|
(000000)
|
|
17
|
ARON
|
MP-06-009-004-003/121-B
(PIPRODAMAINA)
|
1706009004NRG24100120240278393
|
11/01/2024
|
DHARA SINGH
|
1706009WL0024370
|
DHARA SINGH
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012856
|
|
DHARASINGH
|
(000000)
|
|
18
|
ARON
|
MP-06-009-021-002/371-D
(RUSALLIKALAN)
|
1706009021NRG24110120240278883
|
11/01/2024
|
Savitri Bai
|
1706009WL0024424
|
Savitri Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
SavitriBai
|
(000000)
|
|
19
|
ARON
|
MP-06-009-030-002/145-A
(PATLASEWAR)
|
1706009030NRG24100120240278500
|
11/01/2024
|
SARJU BAI
|
1706009WL0024381
|
SARJU BAI
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012856
|
|
SARJUBAI
|
(000000)
|
|
20
|
ARON
|
MP-06-009-032-001/355
(KUNDAULI)
|
1706009032NRG24100120240277239
|
11/01/2024
|
Bhura
|
1706009WL0024214
|
Bhura
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012856
|
|
Bhura
|
(000000)
|
|
21
|
ARON
|
MP-06-009-035-002/105
(BHORA)
|
1706009035NRG24100120240277880
|
11/01/2024
|
SURAJ VISVKARMA
|
1706009WL0024312
|
SURAJ VISVKARMA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
SURAJVISVKARMA
|
(000000)
|
|
22
|
ARON
|
MP-06-009-035-002/105
(BHORA)
|
1706009035NRG24100120240277864
|
11/01/2024
|
SURAJ VISVKARMA
|
1706009WL0024312
|
SURAJ VISVKARMA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
SURAJVISVKARMA
|
(000000)
|
|
23
|
ARON
|
MP-06-009-035-002/105
(BHORA)
|
1706009035NRG24100120240277863
|
11/01/2024
|
SURAJ VISVKARMA
|
1706009WL0024312
|
SURAJ VISVKARMA
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012856
|
|
SURAJVISVKARMA
|
(000000)
|
|
24
|
ARON
|
MP-06-009-035-002/230-B
(BHORA)
|
1706009035NRG24100120240277865
|
11/01/2024
|
arjun singh
|
1706009WL0024312
|
arjun singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
arjunsingh
|
(000000)
|
|
25
|
ARON
|
MP-06-009-035-002/234-A
(BHORA)
|
1706009035NRG24100120240277866
|
11/01/2024
|
chandan
|
1706009WL0024312
|
chandan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012856
|
|
chandan
|
(000000)
|
|
26
|
ARON
|
MP-06-009-035-002/237-A
(BHORA)
|
1706009035NRG24100120240277867
|
11/01/2024
|
Murari
|
1706009WL0024312
|
Murari
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012856
|
|
Murari
|
(000000)
|
|
27
|
ARON
|
MP-06-009-035-002/239-D
(BHORA)
|
1706009035NRG24100120240277868
|
11/01/2024
|
Sunil
|
1706009WL0024312
|
Sunil
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
14/03/2024
|
|
691012856
|
|
Sunil
|
(000000)
|
|
28
|
ARON
|
MP-06-009-035-002/48-A
(BHORA)
|
1706009035NRG24100120240277870
|
11/01/2024
|
ashok singh
|
1706009WL0024312
|
ashok singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
ashoksingh
|
(000000)
|
|
29
|
ARON
|
MP-06-009-035-002/48-A
(BHORA)
|
1706009035NRG24100120240277869
|
11/01/2024
|
ashok singh
|
1706009WL0024312
|
ashok singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012856
|
|
ashoksingh
|
(000000)
|
|
30
|
ARON
|
MP-06-009-035-002/48-A
(BHORA)
|
1706009035NRG24100120240277889
|
11/01/2024
|
ashok singh
|
1706009WL0024312
|
ashok singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
ashoksingh
|
(000000)
|
|
31
|
ARON
|
MP-06-009-035-002/83-B
(BHORA)
|
1706009035NRG24100120240277878
|
11/01/2024
|
rajdeep
|
1706009WL0024312
|
rajdeep
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
rajdeep
|
(000000)
|
|
32
|
ARON
|
MP-06-009-035-002/83-B
(BHORA)
|
1706009035NRG24100120240277877
|
11/01/2024
|
rajdeep
|
1706009WL0024312
|
rajdeep
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012856
|
|
rajdeep
|
(000000)
|
|
33
|
ARON
|
MP-06-009-035-002/83-B
(BHORA)
|
1706009035NRG24100120240277881
|
11/01/2024
|
rajdeep
|
1706009WL0024312
|
rajdeep
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
rajdeep
|
(000000)
|
|
34
|
ARON
|
MP-06-009-049-005/24-A
(SAHROK)
|
1706009049NRG24100120240277337
|
11/01/2024
|
mukesh
|
1706009WL0024231
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
mukesh
|
(000000)
|
|
35
|
ARON
|
MP-06-009-056-002/207-B
(BARKHEDAHAT)
|
1706009056NRG24100120240277743
|
11/01/2024
|
Chotelal
|
1706009WL0024298
|
Chotelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
691012856
|
No Such Account
|
|
|
|
36
|
ARON
|
MP-06-009-057-001/136-A
(KHAJURI)
|
1706009057NRG24100120240278440
|
11/01/2024
|
Nirpat Banjara
|
1706009WL0024374
|
Nirpat Banjara
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012856
|
|
NirpatBanjara
|
(000000)
|
|
37
|
ARON
|
MP-06-009-057-001/172-A
(KHAJURI)
|
1706009057NRG24100120240278441
|
11/01/2024
|
Malkhan
|
1706009WL0024374
|
Malkhan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
14/03/2024
|
|
691012856
|
|
Malkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
38
|
ARON
|
MP-06-009-056-002/204-A
(BARKHEDAHAT)
|
1706009056NRG24100120240277742
|
11/01/2024
|
Heera Bai
|
1706009WL0024298
|
Heera Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
HeeraBai
|
(000000)
|
|
39
|
ARON
|
MP-06-009-056-002/204-A
(BARKHEDAHAT)
|
1706009056NRG24100120240277741
|
11/01/2024
|
Pappu Baghel
|
1706009WL0024298
|
Pappu Baghel
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
PappuBaghel
|
(000000)
|
|
40
|
ARON
|
MP-06-009-056-002/504
(BARKHEDAHAT)
|
1706009056NRG24100120240277744
|
11/01/2024
|
Rakesh Dhakad
|
1706009WL0024298
|
Rakesh Dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
RakeshDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
41
|
ARON
|
MP-06-009-038-004/134
(SAHWAJPUR)
|
1706009038NRG24100120240278336
|
11/01/2024
|
kiranpalsingh
|
1706009WL0024362
|
kiranpalsingh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
kiranpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
ARON
|
MP-06-009-004-002/105-C
(PIPRODAMAINA)
|
1706009004NRG24100120240278385
|
11/01/2024
|
pooja
|
1706009WL0024370
|
pooja
|
00468
|
UBIN0545023
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
691012856
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
ARON
|
MP-06-009-030-002/112-A
(PATLASEWAR)
|
1706009030NRG24100120240278499
|
11/01/2024
|
OMPRAKASH
|
1706009WL0024381
|
OMPRAKASH
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
14/03/2024
|
|
691012856
|
|
OMPRAKASH
|
(000000)
|
|
44
|
ARON
|
MP-06-009-030-002/112-A
(PATLASEWAR)
|
1706009030NRG24100120240278498
|
11/01/2024
|
OMPRAKASH
|
1706009WL0024381
|
OMPRAKASH
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
14/03/2024
|
|
691012856
|
|
OMPRAKASH
|
(000000)
|
|
45
|
ARON
|
MP-06-009-030-002/112-A
(PATLASEWAR)
|
1706009030NRG24100120240278497
|
11/01/2024
|
OMPRAKASH
|
1706009WL0024381
|
OMPRAKASH
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012856
|
|
OMPRAKASH
|
(000000)
|
|
46
|
ARON
|
MP-06-009-057-001/339-D
(KHAJURI)
|
1706009057NRG24100120240277570
|
11/01/2024
|
mamta bai
|
1706009WL0024270
|
mamta bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
mamtabai
|
(000000)
|
|
47
|
ARON
|
MP-06-009-057-001/339-D
(KHAJURI)
|
1706009057NRG24100120240277569
|
11/01/2024
|
rakesh
|
1706009WL0024270
|
rakesh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
48
|
ARON
|
MP-06-009-004-001/104-B
(PIPRODAMAINA)
|
1706009004NRG24100120240278394
|
11/01/2024
|
halkeram
|
1706009WL0024370
|
halkeram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012856
|
|
halkeram
|
(000000)
|
|
49
|
ARON
|
MP-06-009-004-001/104-B
(PIPRODAMAINA)
|
1706009004NRG24100120240278383
|
11/01/2024
|
halkeram
|
1706009WL0024370
|
halkeram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
halkeram
|
(000000)
|
|
50
|
ARON
|
MP-06-009-004-001/153-B
(PIPRODAMAINA)
|
1706009004NRG24100120240278401
|
11/01/2024
|
Shivcharan meena
|
1706009WL0024370
|
Shivcharan meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012856
|
|
Shivcharanmeena
|
(000000)
|
|
51
|
ARON
|
MP-06-009-004-001/154
(PIPRODAMAINA)
|
1706009004NRG24100120240278402
|
11/01/2024
|
Suresh meena
|
1706009WL0024370
|
Suresh meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012856
|
|
Sureshmeena
|
(000000)
|
|
52
|
ARON
|
MP-06-009-020-002/36-A
(RORIYA)
|
1706009020NRG24100120240277759
|
11/01/2024
|
dharmendra
|
1706009WL0024302
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
dharmendra
|
(000000)
|
|
53
|
ARON
|
MP-06-009-020-002/36-A
(RORIYA)
|
1706009020NRG24100120240277757
|
11/01/2024
|
dharmendra
|
1706009WL0024302
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
dharmendra
|
(000000)
|
|
54
|
ARON
|
MP-06-009-035-002/48-B
(BHORA)
|
1706009035NRG24100120240277888
|
11/01/2024
|
munnilal singh
|
1706009WL0024312
|
munnilal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
munnilalsingh
|
(000000)
|
|
55
|
ARON
|
MP-06-009-035-002/48-B
(BHORA)
|
1706009035NRG24100120240277872
|
11/01/2024
|
munnilal singh
|
1706009WL0024312
|
munnilal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012856
|
|
munnilalsingh
|
(000000)
|
|
56
|
ARON
|
MP-06-009-035-002/48-B
(BHORA)
|
1706009035NRG24100120240277871
|
11/01/2024
|
munnilal singh
|
1706009WL0024312
|
munnilal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
munnilalsingh
|
(000000)
|
|
57
|
ARON
|
MP-06-009-035-002/48-D
(BHORA)
|
1706009035NRG24100120240277874
|
11/01/2024
|
harveer singh
|
1706009WL0024312
|
harveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
harveersingh
|
(000000)
|
|
58
|
ARON
|
MP-06-009-035-002/48-D
(BHORA)
|
1706009035NRG24100120240277873
|
11/01/2024
|
harveer singh
|
1706009WL0024312
|
harveer singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012856
|
|
harveersingh
|
(000000)
|
|
59
|
ARON
|
MP-06-009-035-002/48-D
(BHORA)
|
1706009035NRG24100120240277885
|
11/01/2024
|
harveer singh
|
1706009WL0024312
|
harveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
harveersingh
|
(000000)
|
|
60
|
ARON
|
MP-06-009-035-002/49-A
(BHORA)
|
1706009035NRG24100120240277884
|
11/01/2024
|
PARMAL
|
1706009WL0024312
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
PARMAL
|
(000000)
|
|
61
|
ARON
|
MP-06-009-035-002/49-A
(BHORA)
|
1706009035NRG24100120240277876
|
11/01/2024
|
PARMAL
|
1706009WL0024312
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012856
|
|
PARMAL
|
(000000)
|
|
62
|
ARON
|
MP-06-009-035-002/49-A
(BHORA)
|
1706009035NRG24100120240277875
|
11/01/2024
|
PARMAL
|
1706009WL0024312
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
PARMAL
|
(000000)
|
|
63
|
ARON
|
MP-06-009-053-003/204
(PATAN)
|
1706009053NRG24100120240277328
|
11/01/2024
|
pista
|
1706009WL0024228
|
pista
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
691012856
|
|
pista
|
(000000)
|
|
64
|
ARON
|
MP-06-009-053-003/204
(PATAN)
|
1706009053NRG24100120240277327
|
11/01/2024
|
setansingh
|
1706009WL0024228
|
setansingh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
691012856
|
|
setansingh
|
(000000)
|
|
65
|
ARON
|
MP-06-009-053-003/213
(PATAN)
|
1706009053NRG24100120240277329
|
11/01/2024
|
pista
|
1706009WL0024228
|
pista
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
691012856
|
|
pista
|
(000000)
|
|
66
|
ARON
|
MP-06-009-053-003/227
(PATAN)
|
1706009053NRG24100120240277330
|
11/01/2024
|
parvati bai
|
1706009WL0024228
|
parvati bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
691012856
|
|
parvatibai
|
(000000)
|
|
67
|
ARON
|
MP-06-009-057-001/135
(KHAJURI)
|
1706009057NRG24100120240278439
|
11/01/2024
|
Bati Bai
|
1706009WL0024374
|
Bati Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
691012856
|
|
BatiBai
|
(000000)
|
|
68
|
ARON
|
MP-06-009-057-001/512-A
(KHAJURI)
|
1706009057NRG24100120240278443
|
11/01/2024
|
hajari
|
1706009WL0024374
|
hajari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
hajari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
69
|
ARON
|
MP-06-009-004-003/10-C
(PIPRODAMAINA)
|
1706009004NRG24100120240278399
|
11/01/2024
|
JITENDRA MEENA
|
1706009WL0024370
|
JITENDRA MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
691012856
|
No Such Account
|
|
|
|
70
|
ARON
|
MP-06-009-004-003/10-C
(PIPRODAMAINA)
|
1706009004NRG24100120240278391
|
11/01/2024
|
JITENDRA MEENA
|
1706009WL0024370
|
JITENDRA MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
691012856
|
No Such Account
|
|
|
|
71
|
ARON
|
MP-06-009-021-002/121-A
(RUSALLIKALAN)
|
1706009021NRG24110120240278877
|
11/01/2024
|
Surish
|
1706009WL0024424
|
Surish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
Surish
|
(000000)
|
|
72
|
ARON
|
MP-06-009-021-002/200-A
(RUSALLIKALAN)
|
1706009021NRG24110120240278878
|
11/01/2024
|
Dhanna
|
1706009WL0024424
|
Dhanna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
Dhanna
|
(000000)
|
|
73
|
ARON
|
MP-06-009-021-002/342-C
(RUSALLIKALAN)
|
1706009021NRG24110120240278881
|
11/01/2024
|
Usha bai
|
1706009WL0024424
|
Usha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
Ushabai
|
(000000)
|
|
74
|
ARON
|
MP-06-009-021-002/99-A
(RUSALLIKALAN)
|
1706009021NRG24110120240278884
|
11/01/2024
|
Sonali
|
1706009WL0024424
|
Sonali
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
691012856
|
A/c Blocked or Frozen
|
|
|
|
75
|
ARON
|
MP-06-009-039-001/297-B
(BUDHAKHEDA)
|
1706009039NRG24100120240277245
|
11/01/2024
|
vivek
|
1706009WL0024217
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
vivek
|
(000000)
|
|
76
|
ARON
|
MP-06-009-039-001/369-C
(BUDHAKHEDA)
|
1706009039NRG24100120240277248
|
11/01/2024
|
santosh bai
|
1706009WL0024217
|
santosh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
santoshbai
|
(000000)
|
|
77
|
ARON
|
MP-06-009-048-001/253-C
(JHITIYA)
|
1706009048NRG24100120240277026
|
11/01/2024
|
Ajad Jogi
|
1706009WL0024193
|
Ajad Jogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
AjadJogi
|
(000000)
|
|
78
|
ARON
|
MP-06-009-048-001/253-C
(JHITIYA)
|
1706009048NRG24100120240277025
|
11/01/2024
|
Ajad Jogi
|
1706009WL0024193
|
Ajad Jogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
AjadJogi
|
(000000)
|
|
79
|
ARON
|
MP-06-009-048-001/262-D
(JHITIYA)
|
1706009048NRG24100120240277013
|
11/01/2024
|
Ankesh
|
1706009WL0024193
|
Ankesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
Ankesh
|
(000000)
|
|
80
|
ARON
|
MP-06-009-048-001/262-D
(JHITIYA)
|
1706009048NRG24100120240277012
|
11/01/2024
|
Ankesh
|
1706009WL0024193
|
Ankesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
Ankesh
|
(000000)
|
|
81
|
ARON
|
MP-06-009-048-003/151-C
(JHITIYA)
|
1706009048NRG24100120240277020
|
11/01/2024
|
Vinod
|
1706009WL0024193
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
Vinod
|
(000000)
|
|
82
|
ARON
|
MP-06-009-053-003/184-A
(PATAN)
|
1706009053NRG24100120240277076
|
11/01/2024
|
chen
|
1706009WL0024197
|
chen
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
14/03/2024
|
|
691012856
|
|
chen
|
(000000)
|
|
83
|
ARON
|
MP-06-009-053-003/65-C
(PATAN)
|
1706009053NRG24100120240277077
|
11/01/2024
|
ashok
|
1706009WL0024197
|
ashok
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
14/03/2024
|
|
691012856
|
|
ashok
|
(000000)
|
|
84
|
ARON
|
MP-06-009-053-003/71-A
(PATAN)
|
1706009053NRG24100120240277078
|
11/01/2024
|
mangilal
|
1706009WL0024197
|
mangilal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
14/03/2024
|
|
691012856
|
|
mangilal
|
(000000)
|
|
85
|
ARON
|
MP-06-009-053-003/71-A
(PATAN)
|
1706009053NRG24100120240277079
|
11/01/2024
|
sabo bai
|
1706009WL0024197
|
sabo bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
14/03/2024
|
|
691012856
|
|
sabobai
|
(000000)
|
|
86
|
ARON
|
MP-06-009-053-003/87-C
(PATAN)
|
1706009053NRG24100120240277331
|
11/01/2024
|
Setan Singh
|
1706009WL0024228
|
Setan Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
14/03/2024
|
|
691012856
|
|
SetanSingh
|
(000000)
|
|
87
|
ARON
|
MP-06-009-053-004/33
(PATAN)
|
1706009053NRG24100120240277332
|
11/01/2024
|
Rajendra
|
1706009WL0024228
|
Rajendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012856
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
88
|
ARON
|
MP-06-009-002-001/377-C
(RIJODA)
|
1706009002NRG24100120240277557
|
11/01/2024
|
anil
|
1706009WL0024267
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
anil
|
(000000)
|
|
89
|
ARON
|
MP-06-009-048-001/260-B
(JHITIYA)
|
1706009048NRG24100120240277009
|
11/01/2024
|
Deepak
|
1706009WL0024193
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
Deepak
|
(000000)
|
|
90
|
ARON
|
MP-06-009-048-001/260-B
(JHITIYA)
|
1706009048NRG24100120240277008
|
11/01/2024
|
Deepak
|
1706009WL0024193
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
Deepak
|
(000000)
|
|
91
|
ARON
|
MP-06-009-048-001/260-D
(JHITIYA)
|
1706009048NRG24100120240277011
|
11/01/2024
|
Ravindra
|
1706009WL0024193
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
Ravindra
|
(000000)
|
|
92
|
ARON
|
MP-06-009-048-001/260-D
(JHITIYA)
|
1706009048NRG24100120240277010
|
11/01/2024
|
Ravindra
|
1706009WL0024193
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
Ravindra
|
(000000)
|
|
93
|
ARON
|
MP-06-009-048-001/263-B
(JHITIYA)
|
1706009048NRG24100120240277028
|
11/01/2024
|
Sukha
|
1706009WL0024193
|
Sukha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
Sukha
|
(000000)
|
|
94
|
ARON
|
MP-06-009-048-001/263-B
(JHITIYA)
|
1706009048NRG24100120240277027
|
11/01/2024
|
Sukha
|
1706009WL0024193
|
Sukha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
Sukha
|
(000000)
|
|
95
|
ARON
|
MP-06-009-048-003/150-B
(JHITIYA)
|
1706009048NRG24100120240277019
|
11/01/2024
|
Archna Bai
|
1706009WL0024193
|
Archna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
ArchnaBai
|
(000000)
|
|
96
|
ARON
|
MP-06-009-048-003/152-A
(JHITIYA)
|
1706009048NRG24100120240277022
|
11/01/2024
|
Rakesh Sen
|
1706009WL0024193
|
Rakesh Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
RakeshSen
|
(000000)
|
|
97
|
ARON
|
MP-06-009-050-001/1502
(KUSMAN)
|
1706009050NRG24100120240278029
|
11/01/2024
|
balkisan
|
1706009WL0024326
|
balkisan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
balkisan
|
(000000)
|
|
98
|
ARON
|
MP-06-009-050-001/406-B
(KUSMAN)
|
1706009050NRG24100120240278030
|
11/01/2024
|
brejesh pal
|
1706009WL0024326
|
brejesh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012856
|
|
brejeshpal
|
(000000)
|
|
99
|
ARON
|
MP-06-009-051-001/342-C
(IMALIYA)
|
1706009051NRG24100120240277558
|
11/01/2024
|
mangal
|
1706009WL0024268
|
mangal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012856
|
|
mangal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
100
|
ARON
|
MP-06-009-004-001/151-B
(PIPRODAMAINA)
|
1706009004NRG24100120240277207
|
11/01/2024
|
ramkrishna meena
|
1706009WL0024206
|
ramkrishna meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012856
|
|
ramkrishnameena
|
(000000)
|
|
101
|
ARON
|
MP-06-009-004-001/151-B
(PIPRODAMAINA)
|
1706009004NRG24100120240277206
|
11/01/2024
|
ramkrishna meena
|
1706009WL0024206
|
ramkrishna meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012856
|
|
ramkrishnameena
|
(000000)
|
|
102
|
ARON
|
MP-06-009-004-001/31-C
(PIPRODAMAINA)
|
1706009004NRG24100120240278396
|
11/01/2024
|
Mahesh meena
|
1706009WL0024370
|
Mahesh meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012856
|
|
Maheshmeena
|
(000000)
|
|
103
|
ARON
|
MP-06-009-004-003/1-A
(PIPRODAMAINA)
|
1706009004NRG24100120240278398
|
11/01/2024
|
Avdhesh Meena
|
1706009WL0024370
|
Avdhesh Meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012856
|
|
AvdheshMeena
|
(000000)
|
|
104
|
ARON
|
MP-06-009-004-003/1-A
(PIPRODAMAINA)
|
1706009004NRG24100120240278388
|
11/01/2024
|
Avdhesh Meena
|
1706009WL0024370
|
Avdhesh Meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012856
|
|
AvdheshMeena
|
(000000)
|
|
105
|
ARON
|
MP-06-009-004-003/138-C
(PIPRODAMAINA)
|
1706009004NRG24100120240277205
|
11/01/2024
|
Sumit meena
|
1706009WL0024206
|
Sumit meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012856
|
|
Sumitmeena
|
(000000)
|
|
106
|
ARON
|
MP-06-009-004-003/138-C
(PIPRODAMAINA)
|
1706009004NRG24100120240277203
|
11/01/2024
|
Sumit meena
|
1706009WL0024206
|
Sumit meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012856
|
|
Sumitmeena
|
(000000)
|
|
107
|
ARON
|
MP-06-009-038-003/333-C
(SAHWAJPUR)
|
1706009038NRG24100120240278334
|
11/01/2024
|
sevendr
|
1706009WL0024362
|
sevendr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012856
|
|
sevendr
|
(000000)
|
|
108
|
ARON
|
MP-06-009-038-004/44-D
(SAHWAJPUR)
|
1706009038NRG24100120240278342
|
11/01/2024
|
lalla yadav
|
1706009WL0024362
|
lalla yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691012856
|
|
lallayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135252
|
135252
|
|
|
|
|
|
|
|