|
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-06-009-038-002/31-A
(SAHWAJPUR)
|
1706009038NRG24211120230222511
|
23/11/2023
|
Shivraj yadav
|
1706009WL0019542
|
Shivraj yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Shivrajyadav
|
(000000)
|
|
2
|
ARON
|
MP-06-009-048-001/404-D
(JHITIYA)
|
1706009048NRG24221120230224412
|
23/11/2023
|
rajalal
|
1706009WL0019703
|
rajalal
|
00045
|
BARB0DBASHO
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324182029
|
|
rajalal
|
(000000)
|
|
3
|
ARON
|
MP-06-009-048-001/410
(JHITIYA)
|
1706009048NRG24221120230224413
|
23/11/2023
|
pahelwan
|
1706009WL0019703
|
pahelwan
|
00045
|
BARB0DBASHO
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324182029
|
|
pahelwan
|
(000000)
|
|
4
|
ARON
|
MP-06-009-048-003/132-A
(JHITIYA)
|
1706009048NRG24221120230224419
|
23/11/2023
|
laxman
|
1706009WL0019703
|
laxman
|
00045
|
BARB0DBASHO
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324182029
|
|
laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-004-001/156-C
(PIPRODAMAINA)
|
1706009004NRG24211120230222651
|
23/11/2023
|
bahadur singh
|
1706009WL0019552
|
bahadur singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
bahadursingh
|
(000000)
|
|
6
|
ARON
|
MP-06-009-038-004/110-D
(SAHWAJPUR)
|
1706009038NRG24211120230222523
|
23/11/2023
|
Ankesh yadav
|
1706009WL0019542
|
Ankesh yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Ankeshyadav
|
(000000)
|
|
7
|
ARON
|
MP-06-009-038-004/412-B
(SAHWAJPUR)
|
1706009038NRG24211120230222551
|
23/11/2023
|
jagpal yadav
|
1706009WL0019542
|
jagpal yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
jagpalyadav
|
(000000)
|
|
8
|
ARON
|
MP-06-009-038-004/412-B
(SAHWAJPUR)
|
1706009038NRG24211120230222550
|
23/11/2023
|
jagpal yadav
|
1706009WL0019542
|
jagpal yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
jagpalyadav
|
(000000)
|
|
9
|
ARON
|
MP-06-009-038-004/413-A
(SAHWAJPUR)
|
1706009038NRG24211120230222561
|
23/11/2023
|
Ganshyam
|
1706009WL0019542
|
Ganshyam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Ganshyam
|
(000000)
|
|
10
|
ARON
|
MP-06-009-038-004/413-A
(SAHWAJPUR)
|
1706009038NRG24211120230222557
|
23/11/2023
|
Ganshyam
|
1706009WL0019542
|
Ganshyam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Ganshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-012-001/117-C
(HAPAKHEDI)
|
1706009012NRG24211120230223055
|
23/11/2023
|
praveen
|
1706009WL0019607
|
praveen
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
praveen
|
(000000)
|
|
12
|
ARON
|
MP-06-009-012-001/186
(HAPAKHEDI)
|
1706009012NRG24211120230223051
|
23/11/2023
|
nahar
|
1706009WL0019607
|
nahar
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
nahar
|
(000000)
|
|
13
|
ARON
|
MP-06-009-012-001/253-B
(HAPAKHEDI)
|
1706009012NRG24211120230223056
|
23/11/2023
|
vishal yadav
|
1706009WL0019607
|
vishal yadav
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
vishalyadav
|
(000000)
|
|
14
|
ARON
|
MP-06-009-012-003/30-A
(HAPAKHEDI)
|
1706009012NRG24211120230223057
|
23/11/2023
|
Jaypal Singh Yadav
|
1706009WL0019607
|
Jaypal Singh Yadav
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
JaypalSinghYadav
|
(000000)
|
|
15
|
ARON
|
MP-06-009-048-001/404-A
(JHITIYA)
|
1706009048NRG24221120230224411
|
23/11/2023
|
harveer
|
1706009WL0019703
|
harveer
|
00354
|
PUNB0214400
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324182029
|
|
harveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
16
|
ARON
|
MP-06-009-004-001/44-C
(PIPRODAMAINA)
|
1706009004NRG24211120230222653
|
23/11/2023
|
lalaram
|
1706009WL0019552
|
lalaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
lalaram
|
(000000)
|
|
17
|
ARON
|
MP-06-009-004-003/1-A
(PIPRODAMAINA)
|
1706009004NRG24211120230222655
|
23/11/2023
|
Avdhesh Meena
|
1706009WL0019552
|
Avdhesh Meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
18
|
ARON
|
MP-06-009-004-003/117-D
(PIPRODAMAINA)
|
1706009004NRG24211120230222656
|
23/11/2023
|
Rajendra
|
1706009WL0019552
|
Rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Rajendra
|
(000000)
|
|
19
|
ARON
|
MP-06-009-004-003/121-B
(PIPRODAMAINA)
|
1706009004NRG24211120230222657
|
23/11/2023
|
DHARA SINGH
|
1706009WL0019552
|
DHARA SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
DHARASINGH
|
(000000)
|
|
20
|
ARON
|
MP-06-009-004-003/138-C
(PIPRODAMAINA)
|
1706009004NRG24211120230222659
|
23/11/2023
|
Sumit meena
|
1706009WL0019552
|
Sumit meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Sumitmeena
|
(000000)
|
|
21
|
ARON
|
MP-06-009-005-001/134-A
(SIRSI)
|
1706009005NRG24211120230222615
|
23/11/2023
|
geereesh
|
1706009WL0019550
|
geereesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
geereesh
|
(000000)
|
|
22
|
ARON
|
MP-06-009-005-001/159-C
(SIRSI)
|
1706009005NRG24211120230222616
|
23/11/2023
|
maan singh
|
1706009WL0019550
|
maan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
maansingh
|
(000000)
|
|
23
|
ARON
|
MP-06-009-005-001/201
(SIRSI)
|
1706009005NRG24211120230222623
|
23/11/2023
|
ashok
|
1706009WL0019550
|
ashok
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
ashok
|
(000000)
|
|
24
|
ARON
|
MP-06-009-005-001/375-A
(SIRSI)
|
1706009005NRG24211120230222630
|
23/11/2023
|
Vinita
|
1706009WL0019550
|
Vinita
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
Vinita
|
(000000)
|
|
25
|
ARON
|
MP-06-009-007-006/529
(DHIMARYAI)
|
1706009007NRG24201120230221421
|
23/11/2023
|
kiran Bai
|
1706009WL0019445
|
kiran Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
kiranBai
|
(000000)
|
|
26
|
ARON
|
MP-06-009-008-001/21-A
(SALAY)
|
1706009008NRG24211120230223453
|
23/11/2023
|
neraj
|
1706009WL0019623
|
neraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
neraj
|
(000000)
|
|
27
|
ARON
|
MP-06-009-008-001/21-A
(SALAY)
|
1706009008NRG24211120230223452
|
23/11/2023
|
neraj
|
1706009WL0019623
|
neraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
neraj
|
(000000)
|
|
28
|
ARON
|
MP-06-009-008-001/260
(SALAY)
|
1706009008NRG24211120230223456
|
23/11/2023
|
jasmant
|
1706009WL0019623
|
jasmant
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
jasmant
|
(000000)
|
|
29
|
ARON
|
MP-06-009-010-001/49-A
(AMODA)
|
1706009010NRG24221120230224338
|
23/11/2023
|
harpal
|
1706009WL0019698
|
harpal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
30
|
ARON
|
MP-06-009-010-001/49-A
(AMODA)
|
1706009010NRG24221120230224336
|
23/11/2023
|
harpal
|
1706009WL0019698
|
harpal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
31
|
ARON
|
MP-06-009-018-001/15-A
(KASBAMADHI)
|
1706009018NRG24221120230224557
|
23/11/2023
|
RAVI AHIRWAR
|
1706009WL0019713
|
RAVI AHIRWAR
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324182029
|
|
RAVIAHIRWAR
|
(000000)
|
|
32
|
ARON
|
MP-06-009-019-001/60
(BAROAD)
|
1706009019NRG24221120230224105
|
23/11/2023
|
beeran
|
1706009WL0019664
|
beeran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
beeran
|
(000000)
|
|
33
|
ARON
|
MP-06-009-019-001/60
(BAROAD)
|
1706009019NRG24221120230224104
|
23/11/2023
|
beeran
|
1706009WL0019664
|
beeran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
beeran
|
(000000)
|
|
34
|
ARON
|
MP-06-009-020-002/36-A
(RORIYA)
|
1706009020NRG24211120230223423
|
23/11/2023
|
dharmendra
|
1706009WL0019621
|
dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
dharmendra
|
(000000)
|
|
35
|
ARON
|
MP-06-009-021-002/371-D
(RUSALLIKALAN)
|
1706009021NRG24211120230222362
|
23/11/2023
|
Savitri
|
1706009WL0019525
|
Savitri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Savitri
|
(000000)
|
|
36
|
ARON
|
MP-06-009-021-002/371-D
(RUSALLIKALAN)
|
1706009021NRG24211120230222361
|
23/11/2023
|
Savitri
|
1706009WL0019525
|
Savitri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Savitri
|
(000000)
|
|
37
|
ARON
|
MP-06-009-024-001/182
(KARAIYA)
|
1706009024NRG24201120230221370
|
23/11/2023
|
Dharvendra
|
1706009WL0019439
|
Dharvendra
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
324182029
|
|
Dharvendra
|
(000000)
|
|
38
|
ARON
|
MP-06-009-028-001/375
(BRNDAVAN)
|
1706009028NRG24221120230224458
|
23/11/2023
|
Hanumat
|
1706009WL0019707
|
Hanumat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Hanumat
|
(000000)
|
|
39
|
ARON
|
MP-06-009-029-001/370
(MUDRAMATA)
|
1706009029NRG24221120230225008
|
23/11/2023
|
bablesh
|
1706009WL0019743
|
bablesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
bablesh
|
(000000)
|
|
40
|
ARON
|
MP-06-009-032-001/150-A
(KUNDAULI)
|
1706009032NRG24211120230222407
|
23/11/2023
|
Hari Charan
|
1706009WL0019529
|
Hari Charan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
HariCharan
|
(000000)
|
|
41
|
ARON
|
MP-06-009-032-001/355
(KUNDAULI)
|
1706009032NRG24211120230222408
|
23/11/2023
|
Bhura
|
1706009WL0019529
|
Bhura
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324182029
|
|
Bhura
|
(000000)
|
|
42
|
ARON
|
MP-06-009-035-002/105
(BHORA)
|
1706009035NRG24211120230223362
|
23/11/2023
|
SURAJ VISVKARMA
|
1706009WL0019617
|
SURAJ VISVKARMA
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324182029
|
|
SURAJVISVKARMA
|
(000000)
|
|
43
|
ARON
|
MP-06-009-035-002/230-B
(BHORA)
|
1706009035NRG24211120230223364
|
23/11/2023
|
arjun singh
|
1706009WL0019617
|
arjun singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
arjunsingh
|
(000000)
|
|
44
|
ARON
|
MP-06-009-035-002/230-B
(BHORA)
|
1706009035NRG24211120230223363
|
23/11/2023
|
arjun singh
|
1706009WL0019617
|
arjun singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
arjunsingh
|
(000000)
|
|
45
|
ARON
|
MP-06-009-035-002/234-A
(BHORA)
|
1706009035NRG24211120230223366
|
23/11/2023
|
chandan
|
1706009WL0019617
|
chandan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
chandan
|
(000000)
|
|
46
|
ARON
|
MP-06-009-035-002/234-A
(BHORA)
|
1706009035NRG24211120230223365
|
23/11/2023
|
chandan
|
1706009WL0019617
|
chandan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
chandan
|
(000000)
|
|
47
|
ARON
|
MP-06-009-035-002/237-A
(BHORA)
|
1706009035NRG24211120230223368
|
23/11/2023
|
Murari
|
1706009WL0019617
|
Murari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Murari
|
(000000)
|
|
48
|
ARON
|
MP-06-009-035-002/237-A
(BHORA)
|
1706009035NRG24211120230223367
|
23/11/2023
|
Murari
|
1706009WL0019617
|
Murari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Murari
|
(000000)
|
|
49
|
ARON
|
MP-06-009-035-002/239-D
(BHORA)
|
1706009035NRG24211120230223370
|
23/11/2023
|
Sunil
|
1706009WL0019617
|
Sunil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Sunil
|
(000000)
|
|
50
|
ARON
|
MP-06-009-035-002/239-D
(BHORA)
|
1706009035NRG24211120230223369
|
23/11/2023
|
Sunil
|
1706009WL0019617
|
Sunil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Sunil
|
(000000)
|
|
51
|
ARON
|
MP-06-009-035-002/48-A
(BHORA)
|
1706009035NRG24211120230223373
|
23/11/2023
|
ashok singh
|
1706009WL0019617
|
ashok singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324182029
|
|
ashoksingh
|
(000000)
|
|
52
|
ARON
|
MP-06-009-035-002/48-A
(BHORA)
|
1706009035NRG24211120230223371
|
23/11/2023
|
ashok singh
|
1706009WL0019617
|
ashok singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324182029
|
|
ashoksingh
|
(000000)
|
|
53
|
ARON
|
MP-06-009-038-003/151-D
(SAHWAJPUR)
|
1706009038NRG24211120230222514
|
23/11/2023
|
Rajaram
|
1706009WL0019542
|
Rajaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Rajaram
|
(000000)
|
|
54
|
ARON
|
MP-06-009-039-002/10-D
(BUDHAKHEDA)
|
1706009039NRG24201120230221506
|
23/11/2023
|
hariom
|
1706009WL0019461
|
hariom
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
55
|
ARON
|
MP-06-009-039-002/10-D
(BUDHAKHEDA)
|
1706009039NRG24201120230221503
|
23/11/2023
|
hariom
|
1706009WL0019461
|
hariom
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
56
|
ARON
|
MP-06-009-039-002/200-B
(BUDHAKHEDA)
|
1706009039NRG24201120230221509
|
23/11/2023
|
Lakhan singh
|
1706009WL0019461
|
Lakhan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
57
|
ARON
|
MP-06-009-039-002/47-D
(BUDHAKHEDA)
|
1706009039NRG24201120230221521
|
23/11/2023
|
indra bai
|
1706009WL0019461
|
indra bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
indrabai
|
(000000)
|
|
58
|
ARON
|
MP-06-009-039-002/47-D
(BUDHAKHEDA)
|
1706009039NRG24201120230221520
|
23/11/2023
|
indra bai
|
1706009WL0019461
|
indra bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
indrabai
|
(000000)
|
|
59
|
ARON
|
MP-06-009-047-001/902
(JHAJHON)
|
1706009047NRG24211120230223149
|
23/11/2023
|
anil kumar
|
1706009WL0019611
|
anil kumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
anilkumar
|
(000000)
|
|
60
|
ARON
|
MP-06-009-048-001/237
(JHITIYA)
|
1706009048NRG24221120230224408
|
23/11/2023
|
Kailash
|
1706009WL0019703
|
Kailash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Kailash
|
(000000)
|
|
61
|
ARON
|
MP-06-009-048-001/411-C
(JHITIYA)
|
1706009048NRG24221120230224414
|
23/11/2023
|
madanlal
|
1706009WL0019703
|
madanlal
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324182029
|
|
madanlal
|
(000000)
|
|
62
|
ARON
|
MP-06-009-048-001/419
(JHITIYA)
|
1706009048NRG24221120230224416
|
23/11/2023
|
Rajkumar yadav
|
1706009WL0019703
|
Rajkumar yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Rajkumaryadav
|
(000000)
|
|
63
|
ARON
|
MP-06-009-048-003/73
(JHITIYA)
|
1706009048NRG24221120230224425
|
23/11/2023
|
sarasvati
|
1706009WL0019703
|
sarasvati
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324182029
|
|
sarasvati
|
(000000)
|
|
64
|
ARON
|
MP-06-009-049-005/24-A
(SAHROK)
|
1706009049NRG24201120230221582
|
23/11/2023
|
mukesh
|
1706009WL0019465
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
mukesh
|
(000000)
|
|
65
|
ARON
|
MP-06-009-049-005/24-A
(SAHROK)
|
1706009049NRG24201120230221581
|
23/11/2023
|
mukesh
|
1706009WL0019465
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
mukesh
|
(000000)
|
|
66
|
ARON
|
MP-06-009-049-005/274
(SAHROK)
|
1706009049NRG24201120230221586
|
23/11/2023
|
Radheshyam kushwah
|
1706009WL0019465
|
Radheshyam kushwah
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324182029
|
|
Radheshyamkushwah
|
(000000)
|
|
67
|
ARON
|
MP-06-009-049-005/274
(SAHROK)
|
1706009049NRG24201120230221585
|
23/11/2023
|
Radheshyam kushwah
|
1706009WL0019465
|
Radheshyam kushwah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Radheshyamkushwah
|
(000000)
|
|
68
|
ARON
|
MP-06-009-055-002/717-A
(BAAROD)
|
1706009055NRG24211120230223338
|
23/11/2023
|
rupvati bai
|
1706009WL0019616
|
rupvati bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324182029
|
|
rupvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
|
69
|
ARON
|
MP-06-009-039-001/107-C
(BUDHAKHEDA)
|
1706009039NRG24201120230221487
|
23/11/2023
|
Ramsingh
|
1706009WL0019461
|
Ramsingh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Ramsingh
|
(000000)
|
|
70
|
ARON
|
MP-06-009-055-002/518
(BAAROD)
|
1706009055NRG24211120230223323
|
23/11/2023
|
ghnsham singh yadav
|
1706009WL0019616
|
ghnsham singh yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
ghnshamsinghyadav
|
(000000)
|
|
71
|
ARON
|
MP-06-009-055-002/518
(BAAROD)
|
1706009055NRG24211120230223322
|
23/11/2023
|
ghnsham singh yadav
|
1706009WL0019616
|
ghnsham singh yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324182029
|
|
ghnshamsinghyadav
|
(000000)
|
|
72
|
ARON
|
MP-06-009-056-002/504
(BARKHEDAHAT)
|
1706009056NRG24221120230224252
|
23/11/2023
|
Rakesh Dhakad
|
1706009WL0019693
|
Rakesh Dhakad
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
RakeshDhakad
|
(000000)
|
|
73
|
ARON
|
MP-06-009-056-002/504
(BARKHEDAHAT)
|
1706009056NRG24221120230224251
|
23/11/2023
|
Rakesh Dhakad
|
1706009WL0019693
|
Rakesh Dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
RakeshDhakad
|
(000000)
|
|
74
|
ARON
|
MP-06-009-056-002/964
(BARKHEDAHAT)
|
1706009056NRG24221120230224256
|
23/11/2023
|
Saveeta Bai Baghele
|
1706009WL0019693
|
Saveeta Bai Baghele
|
00415
|
SBIN0030204
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
75
|
ARON
|
MP-06-009-056-002/964
(BARKHEDAHAT)
|
1706009056NRG24221120230224255
|
23/11/2023
|
Saveeta Bai Baghele
|
1706009WL0019693
|
Saveeta Bai Baghele
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
76
|
ARON
|
MP-06-009-038-004/134
(SAHWAJPUR)
|
1706009038NRG24211120230222525
|
23/11/2023
|
kiranpalsingh
|
1706009WL0019542
|
kiranpalsingh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
kiranpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
ARON
|
MP-06-009-007-006/681-B
(DHIMARYAI)
|
1706009007NRG24201120230221424
|
23/11/2023
|
Rohit Sahu
|
1706009WL0019445
|
Rohit Sahu
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
RohitSahu
|
(000000)
|
|
78
|
ARON
|
MP-06-009-028-001/381
(BRNDAVAN)
|
1706009028NRG24221120230224461
|
23/11/2023
|
Deepak Dhakad
|
1706009WL0019707
|
Deepak Dhakad
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
DeepakDhakad
|
(000000)
|
|
79
|
ARON
|
MP-06-009-038-002/117-C
(SAHWAJPUR)
|
1706009038NRG24211120230222507
|
23/11/2023
|
Banti
|
1706009WL0019542
|
Banti
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Banti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
80
|
ARON
|
MP-06-009-004-001/116-C
(PIPRODAMAINA)
|
1706009004NRG24211120230222644
|
23/11/2023
|
Ramlakhan
|
1706009WL0019552
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
Ramlakhan
|
(000000)
|
|
81
|
ARON
|
MP-06-009-004-001/153
(PIPRODAMAINA)
|
1706009004NRG24211120230222648
|
23/11/2023
|
Mohan prasad
|
1706009WL0019552
|
Mohan prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
Mohanprasad
|
(000000)
|
|
82
|
ARON
|
MP-06-009-004-001/153-D
(PIPRODAMAINA)
|
1706009004NRG24211120230222649
|
23/11/2023
|
Kamlesh meena
|
1706009WL0019552
|
Kamlesh meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Kamleshmeena
|
(000000)
|
|
83
|
ARON
|
MP-06-009-004-001/153-D
(PIPRODAMAINA)
|
1706009004NRG24211120230222650
|
23/11/2023
|
Savita bai
|
1706009WL0019552
|
Savita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Savitabai
|
(000000)
|
|
84
|
ARON
|
MP-06-009-004-001/31-C
(PIPRODAMAINA)
|
1706009004NRG24211120230222652
|
23/11/2023
|
Mahesh meena
|
1706009WL0019552
|
Mahesh meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
Maheshmeena
|
(000000)
|
|
85
|
ARON
|
MP-06-009-007-001/611-B
(DHIMARYAI)
|
1706009007NRG24201120230221414
|
23/11/2023
|
PAPPI BAI
|
1706009WL0019445
|
PAPPI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
PAPPIBAI
|
(000000)
|
|
86
|
ARON
|
MP-06-009-008-001/179-B
(SALAY)
|
1706009008NRG24211120230223448
|
23/11/2023
|
Apsar
|
1706009WL0019623
|
Apsar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Apsar
|
(000000)
|
|
87
|
ARON
|
MP-06-009-008-001/179-B
(SALAY)
|
1706009008NRG24211120230223447
|
23/11/2023
|
Apsar
|
1706009WL0019623
|
Apsar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Apsar
|
(000000)
|
|
88
|
ARON
|
MP-06-009-010-001/156-A
(AMODA)
|
1706009010NRG24221120230224334
|
23/11/2023
|
Malkan Singh Yadav
|
1706009WL0019698
|
Malkan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324182029
|
|
MalkanSinghYadav
|
(000000)
|
|
89
|
ARON
|
MP-06-009-010-001/156-A
(AMODA)
|
1706009010NRG24221120230224332
|
23/11/2023
|
Malkan Singh Yadav
|
1706009WL0019698
|
Malkan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324182029
|
|
MalkanSinghYadav
|
(000000)
|
|
90
|
ARON
|
MP-06-009-022-002/144
(TANKPARORIYA)
|
1706009022NRG24211120230222600
|
23/11/2023
|
mohanprashad
|
1706009WL0019546
|
mohanprashad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
mohanprashad
|
(000000)
|
|
91
|
ARON
|
MP-06-009-022-002/147-B
(TANKPARORIYA)
|
1706009022NRG24211120230222601
|
23/11/2023
|
shyam babu
|
1706009WL0019546
|
shyam babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
shyambabu
|
(000000)
|
|
92
|
ARON
|
MP-06-009-022-002/147-B
(TANKPARORIYA)
|
1706009022NRG24211120230222602
|
23/11/2023
|
shyam babu
|
1706009WL0019546
|
shyam babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
shyambabu
|
(000000)
|
|
93
|
ARON
|
MP-06-009-029-001/156
(MUDRAMATA)
|
1706009029NRG24221120230225002
|
23/11/2023
|
mukesh singh
|
1706009WL0019743
|
mukesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
mukeshsingh
|
(000000)
|
|
94
|
ARON
|
MP-06-009-029-001/156
(MUDRAMATA)
|
1706009029NRG24221120230225004
|
23/11/2023
|
mukesh singh
|
1706009WL0019743
|
mukesh singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
mukeshsingh
|
(000000)
|
|
95
|
ARON
|
MP-06-009-029-001/196
(MUDRAMATA)
|
1706009029NRG24221120230225007
|
23/11/2023
|
man singh
|
1706009WL0019743
|
man singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324182029
|
|
mansingh
|
(000000)
|
|
96
|
ARON
|
MP-06-009-029-001/196
(MUDRAMATA)
|
1706009029NRG24221120230225006
|
23/11/2023
|
man singh
|
1706009WL0019743
|
man singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
mansingh
|
(000000)
|
|
97
|
ARON
|
MP-06-009-030-002/112-A
(PATLASEWAR)
|
1706009030NRG24201120230221620
|
23/11/2023
|
Omprakash
|
1706009WL0019470
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324182029
|
|
Omprakash
|
(000000)
|
|
98
|
ARON
|
MP-06-009-035-002/48-B
(BHORA)
|
1706009035NRG24211120230223376
|
23/11/2023
|
munnilal singh
|
1706009WL0019617
|
munnilal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324182029
|
|
munnilalsingh
|
(000000)
|
|
99
|
ARON
|
MP-06-009-035-002/48-B
(BHORA)
|
1706009035NRG24211120230223374
|
23/11/2023
|
munnilal singh
|
1706009WL0019617
|
munnilal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324182029
|
|
munnilalsingh
|
(000000)
|
|
100
|
ARON
|
MP-06-009-035-002/48-D
(BHORA)
|
1706009035NRG24211120230223377
|
23/11/2023
|
harveer singh
|
1706009WL0019617
|
harveer singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324182029
|
|
harveersingh
|
(000000)
|
|
101
|
ARON
|
MP-06-009-035-002/49-A
(BHORA)
|
1706009035NRG24211120230223380
|
23/11/2023
|
PARMAL
|
1706009WL0019617
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324182029
|
|
PARMAL
|
(000000)
|
|
102
|
ARON
|
MP-06-009-035-002/49-A
(BHORA)
|
1706009035NRG24211120230223378
|
23/11/2023
|
PARMAL
|
1706009WL0019617
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324182029
|
|
PARMAL
|
(000000)
|
|
103
|
ARON
|
MP-06-009-038-003/96-C
(SAHWAJPUR)
|
1706009038NRG24211120230222520
|
23/11/2023
|
Laxman
|
1706009WL0019542
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Laxman
|
(000000)
|
|
104
|
ARON
|
MP-06-009-040-002/99-C
(DAVRI)
|
1706009040NRG24221120230224827
|
23/11/2023
|
rinku
|
1706009WL0019722
|
rinku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
rinku
|
(000000)
|
|
105
|
ARON
|
MP-06-009-056-001/376-B
(BARKHEDAHAT)
|
1706009056NRG24221120230224246
|
23/11/2023
|
Bhima
|
1706009WL0019693
|
Bhima
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
Bhima
|
(000000)
|
|
106
|
ARON
|
MP-06-009-056-001/376-B
(BARKHEDAHAT)
|
1706009056NRG24221120230224245
|
23/11/2023
|
Bhima
|
1706009WL0019693
|
Bhima
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Bhima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
107
|
ARON
|
MP-06-009-042-001/65-C
(NATHAI)
|
1706009042NRG24221120230225014
|
23/11/2023
|
arvind chidar
|
1706009WL0019746
|
arvind chidar
|
00666
|
IDFB0041413
|
663
|
663
|
Processed
|
01/01/2024
|
|
324182029
|
|
arvindchidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
108
|
ARON
|
MP-06-009-009-001/103-D
(SARAI)
|
1706009009NRG24221120230224598
|
23/11/2023
|
santosh ahirwar
|
1706009WL0019716
|
santosh ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
santoshahirwar
|
(000000)
|
|
109
|
ARON
|
MP-06-009-009-001/103-D
(SARAI)
|
1706009009NRG24221120230224597
|
23/11/2023
|
santosh ahirwar
|
1706009WL0019716
|
santosh ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
santoshahirwar
|
(000000)
|
|
110
|
ARON
|
MP-06-009-009-001/266
(SARAI)
|
1706009009NRG24221120230224602
|
23/11/2023
|
Sanjeev Kumar Ahirwar
|
1706009WL0019716
|
Sanjeev Kumar Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
SanjeevKumarAhirwar
|
(000000)
|
|
111
|
ARON
|
MP-06-009-009-001/337
(SARAI)
|
1706009009NRG24221120230224608
|
23/11/2023
|
Jitendra Kuhswah
|
1706009WL0019716
|
Jitendra Kuhswah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
JitendraKuhswah
|
(000000)
|
|
112
|
ARON
|
MP-06-009-009-001/337
(SARAI)
|
1706009009NRG24221120230224606
|
23/11/2023
|
Jitendra Kuhswah
|
1706009WL0019716
|
Jitendra Kuhswah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
JitendraKuhswah
|
(000000)
|
|
113
|
ARON
|
MP-06-009-009-001/42-A
(SARAI)
|
1706009009NRG24221120230224611
|
23/11/2023
|
Gourav Sen
|
1706009WL0019716
|
Gourav Sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
GouravSen
|
(000000)
|
|
114
|
ARON
|
MP-06-009-009-001/42-A
(SARAI)
|
1706009009NRG24221120230224609
|
23/11/2023
|
Gourav Sen
|
1706009WL0019716
|
Gourav Sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
GouravSen
|
(000000)
|
|
115
|
ARON
|
MP-06-009-009-002/57-D
(SARAI)
|
1706009009NRG24221120230224615
|
23/11/2023
|
Rakesh
|
1706009WL0019716
|
Rakesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
Rakesh
|
(000000)
|
|
116
|
ARON
|
MP-06-009-009-002/78-A
(SARAI)
|
1706009009NRG24221120230224617
|
23/11/2023
|
Vakil
|
1706009WL0019716
|
Vakil
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
117
|
ARON
|
MP-06-009-009-002/78-A
(SARAI)
|
1706009009NRG24221120230224616
|
23/11/2023
|
Vakil
|
1706009WL0019716
|
Vakil
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
118
|
ARON
|
MP-06-009-021-002/121-A
(RUSALLIKALAN)
|
1706009021NRG24211120230222355
|
23/11/2023
|
Surish
|
1706009WL0019525
|
Surish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Surish
|
(000000)
|
|
119
|
ARON
|
MP-06-009-021-002/121-A
(RUSALLIKALAN)
|
1706009021NRG24211120230222353
|
23/11/2023
|
Surish
|
1706009WL0019525
|
Surish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Surish
|
(000000)
|
|
120
|
ARON
|
MP-06-009-021-002/200-A
(RUSALLIKALAN)
|
1706009021NRG24211120230222357
|
23/11/2023
|
Dhanna
|
1706009WL0019525
|
Dhanna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
Dhanna
|
(000000)
|
|
121
|
ARON
|
MP-06-009-039-001/296-B
(BUDHAKHEDA)
|
1706009039NRG24201120230221492
|
23/11/2023
|
Rambharat
|
1706009WL0019461
|
Rambharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Rambharat
|
(000000)
|
|
122
|
ARON
|
MP-06-009-039-001/296-B
(BUDHAKHEDA)
|
1706009039NRG24201120230221489
|
23/11/2023
|
Rambharat
|
1706009WL0019461
|
Rambharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Rambharat
|
(000000)
|
|
123
|
ARON
|
MP-06-009-039-001/297-B
(BUDHAKHEDA)
|
1706009039NRG24201120230221496
|
23/11/2023
|
vivek
|
1706009WL0019461
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
vivek
|
(000000)
|
|
124
|
ARON
|
MP-06-009-039-001/297-B
(BUDHAKHEDA)
|
1706009039NRG24201120230221493
|
23/11/2023
|
vivek
|
1706009WL0019461
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
vivek
|
(000000)
|
|
125
|
ARON
|
MP-06-009-039-001/369-C
(BUDHAKHEDA)
|
1706009039NRG24201120230221502
|
23/11/2023
|
santosh bai
|
1706009WL0019461
|
santosh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
santoshbai
|
(000000)
|
|
126
|
ARON
|
MP-06-009-039-001/369-C
(BUDHAKHEDA)
|
1706009039NRG24201120230221499
|
23/11/2023
|
santosh bai
|
1706009WL0019461
|
santosh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
santoshbai
|
(000000)
|
|
127
|
ARON
|
MP-06-009-039-002/338
(BUDHAKHEDA)
|
1706009039NRG24201120230221513
|
23/11/2023
|
halke
|
1706009WL0019461
|
halke
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
halke
|
(000000)
|
|
128
|
ARON
|
MP-06-009-039-002/338
(BUDHAKHEDA)
|
1706009039NRG24201120230221512
|
23/11/2023
|
halke
|
1706009WL0019461
|
halke
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
halke
|
(000000)
|
|
129
|
ARON
|
MP-06-009-053-003/87-C
(PATAN)
|
1706009053NRG24201120230221555
|
23/11/2023
|
Setan Singh
|
1706009WL0019462
|
Setan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
SetanSingh
|
(000000)
|
|
130
|
ARON
|
MP-06-009-053-003/87-C
(PATAN)
|
1706009053NRG24201120230221553
|
23/11/2023
|
Setan Singh
|
1706009WL0019462
|
Setan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
SetanSingh
|
(000000)
|
|
131
|
ARON
|
MP-06-009-056-002/204-A
(BARKHEDAHAT)
|
1706009056NRG24221120230224238
|
23/11/2023
|
Heera Bai
|
1706009WL0019693
|
Heera Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
HeeraBai
|
(000000)
|
|
132
|
ARON
|
MP-06-009-056-002/204-A
(BARKHEDAHAT)
|
1706009056NRG24221120230224237
|
23/11/2023
|
Pappu Baghel
|
1706009WL0019693
|
Pappu Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
PappuBaghel
|
(000000)
|
|
133
|
ARON
|
MP-06-009-056-002/207-B
(BARKHEDAHAT)
|
1706009056NRG24221120230224240
|
23/11/2023
|
Chotelal
|
1706009WL0019693
|
Chotelal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
Chotelal
|
(000000)
|
|
134
|
ARON
|
MP-06-009-056-002/207-B
(BARKHEDAHAT)
|
1706009056NRG24221120230224239
|
23/11/2023
|
Chotelal
|
1706009WL0019693
|
Chotelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Chotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
135
|
ARON
|
MP-06-009-046-003/175
(SAWANBHADON)
|
1706009046NRG24221120230224285
|
23/11/2023
|
rasita
|
1706009WL0019697
|
rasita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
rasita
|
(000000)
|
|
136
|
ARON
|
MP-06-009-046-003/175
(SAWANBHADON)
|
1706009046NRG24221120230224284
|
23/11/2023
|
rasita
|
1706009WL0019697
|
rasita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
rasita
|
(000000)
|
|
137
|
ARON
|
MP-06-009-046-003/175-A
(SAWANBHADON)
|
1706009046NRG24221120230224287
|
23/11/2023
|
kanti bai
|
1706009WL0019697
|
kanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
kantibai
|
(000000)
|
|
138
|
ARON
|
MP-06-009-046-003/175-A
(SAWANBHADON)
|
1706009046NRG24221120230224286
|
23/11/2023
|
kanti bai
|
1706009WL0019697
|
kanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
kantibai
|
(000000)
|
|
139
|
ARON
|
MP-06-009-046-003/175-C
(SAWANBHADON)
|
1706009046NRG24221120230224293
|
23/11/2023
|
peeru
|
1706009WL0019697
|
peeru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
peeru
|
(000000)
|
|
140
|
ARON
|
MP-06-009-046-003/175-C
(SAWANBHADON)
|
1706009046NRG24221120230224292
|
23/11/2023
|
peeru
|
1706009WL0019697
|
peeru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
peeru
|
(000000)
|
|
141
|
ARON
|
MP-06-009-046-003/175-D
(SAWANBHADON)
|
1706009046NRG24221120230224295
|
23/11/2023
|
kaalu
|
1706009WL0019697
|
kaalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
kaalu
|
(000000)
|
|
142
|
ARON
|
MP-06-009-046-003/175-D
(SAWANBHADON)
|
1706009046NRG24221120230224294
|
23/11/2023
|
kaalu
|
1706009WL0019697
|
kaalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
kaalu
|
(000000)
|
|
143
|
ARON
|
MP-06-009-046-003/176-A
(SAWANBHADON)
|
1706009046NRG24221120230224301
|
23/11/2023
|
vijay singh
|
1706009WL0019697
|
vijay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
vijaysingh
|
(000000)
|
|
144
|
ARON
|
MP-06-009-046-003/176-A
(SAWANBHADON)
|
1706009046NRG24221120230224300
|
23/11/2023
|
vijay singh
|
1706009WL0019697
|
vijay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
vijaysingh
|
(000000)
|
|
145
|
ARON
|
MP-06-009-046-003/176-C
(SAWANBHADON)
|
1706009046NRG24221120230224304
|
23/11/2023
|
mangilal
|
1706009WL0019697
|
mangilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
mangilal
|
(000000)
|
|
146
|
ARON
|
MP-06-009-046-003/176-C
(SAWANBHADON)
|
1706009046NRG24221120230224302
|
23/11/2023
|
mangilal
|
1706009WL0019697
|
mangilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
mangilal
|
(000000)
|
|
147
|
ARON
|
MP-06-009-046-003/176-D
(SAWANBHADON)
|
1706009046NRG24221120230224308
|
23/11/2023
|
kajod
|
1706009WL0019697
|
kajod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
kajod
|
(000000)
|
|
148
|
ARON
|
MP-06-009-046-003/176-D
(SAWANBHADON)
|
1706009046NRG24221120230224307
|
23/11/2023
|
kajod
|
1706009WL0019697
|
kajod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
kajod
|
(000000)
|
|
149
|
ARON
|
MP-06-009-046-003/177-A
(SAWANBHADON)
|
1706009046NRG24221120230224312
|
23/11/2023
|
nannu
|
1706009WL0019697
|
nannu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
nannu
|
(000000)
|
|
150
|
ARON
|
MP-06-009-046-003/177-A
(SAWANBHADON)
|
1706009046NRG24221120230224310
|
23/11/2023
|
nannu
|
1706009WL0019697
|
nannu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
nannu
|
(000000)
|
|
151
|
ARON
|
MP-06-009-048-001/253-C
(JHITIYA)
|
1706009048NRG24221120230224409
|
23/11/2023
|
Ajad Jogi
|
1706009WL0019703
|
Ajad Jogi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
AjadJogi
|
(000000)
|
|
152
|
ARON
|
MP-06-009-048-001/260-B
(JHITIYA)
|
1706009048NRG24221120230224400
|
23/11/2023
|
Deepak
|
1706009WL0019703
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Deepak
|
(000000)
|
|
153
|
ARON
|
MP-06-009-048-001/260-D
(JHITIYA)
|
1706009048NRG24221120230224403
|
23/11/2023
|
Ravindra
|
1706009WL0019703
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Ravindra
|
(000000)
|
|
154
|
ARON
|
MP-06-009-048-001/262-D
(JHITIYA)
|
1706009048NRG24221120230224405
|
23/11/2023
|
Ankesh
|
1706009WL0019703
|
Ankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Ankesh
|
(000000)
|
|
155
|
ARON
|
MP-06-009-048-001/263-B
(JHITIYA)
|
1706009048NRG24221120230224418
|
23/11/2023
|
Sukha
|
1706009WL0019703
|
Sukha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Sukha
|
(000000)
|
|
156
|
ARON
|
MP-06-009-048-003/151-C
(JHITIYA)
|
1706009048NRG24221120230224421
|
23/11/2023
|
Vinod
|
1706009WL0019703
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Vinod
|
(000000)
|
|
157
|
ARON
|
MP-06-009-048-003/152-A
(JHITIYA)
|
1706009048NRG24221120230224424
|
23/11/2023
|
Rakesh Sen
|
1706009WL0019703
|
Rakesh Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
RakeshSen
|
(000000)
|
|
158
|
ARON
|
MP-06-009-050-001/1502
(KUSMAN)
|
1706009050NRG24211120230222914
|
23/11/2023
|
balkisan
|
1706009WL0019575
|
balkisan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
balkisan
|
(000000)
|
|
159
|
ARON
|
MP-06-009-050-001/406-B
(KUSMAN)
|
1706009050NRG24211120230222917
|
23/11/2023
|
brejesh pal
|
1706009WL0019575
|
brejesh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
brejeshpal
|
(000000)
|
|
160
|
ARON
|
MP-06-009-053-003/184-A
(PATAN)
|
1706009053NRG24201120230221533
|
23/11/2023
|
chen
|
1706009WL0019462
|
chen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
chen
|
(000000)
|
|
161
|
ARON
|
MP-06-009-053-003/65-C
(PATAN)
|
1706009053NRG24201120230221544
|
23/11/2023
|
ashok
|
1706009WL0019462
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
ashok
|
(000000)
|
|
162
|
ARON
|
MP-06-009-055-003/51
(BAAROD)
|
1706009055NRG24211120230223346
|
23/11/2023
|
Ghanshayam
|
1706009WL0019616
|
Ghanshayam
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
163
|
ARON
|
MP-06-009-008-001/242-A
(SALAY)
|
1706009008NRG24211120230223455
|
23/11/2023
|
arti bai
|
1706009WL0019623
|
arti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
artibai
|
(000000)
|
|
164
|
ARON
|
MP-06-009-029-002/148-D
(MUDRAMATA)
|
1706009029NRG24221120230225001
|
23/11/2023
|
neetu singh bagdi
|
1706009WL0019743
|
neetu singh bagdi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
neetusinghbagdi
|
(000000)
|
|
165
|
ARON
|
MP-06-009-038-001/398-A
(SAHWAJPUR)
|
1706009038NRG24211120230222497
|
23/11/2023
|
Dhanpal
|
1706009WL0019542
|
Dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Dhanpal
|
(000000)
|
|
166
|
ARON
|
MP-06-009-038-001/400-A
(SAHWAJPUR)
|
1706009038NRG24211120230222502
|
23/11/2023
|
vimlesh
|
1706009WL0019542
|
vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
vimlesh
|
(000000)
|
|
167
|
ARON
|
MP-06-009-038-003/333-C
(SAHWAJPUR)
|
1706009038NRG24211120230222516
|
23/11/2023
|
sevendr
|
1706009WL0019542
|
sevendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
sevendr
|
(000000)
|
|
168
|
ARON
|
MP-06-009-038-004/142-D
(SAHWAJPUR)
|
1706009038NRG24211120230222531
|
23/11/2023
|
Shivjeet
|
1706009WL0019542
|
Shivjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Shivjeet
|
(000000)
|
|
169
|
ARON
|
MP-06-009-038-004/143-A
(SAHWAJPUR)
|
1706009038NRG24211120230222534
|
23/11/2023
|
Ramkumar
|
1706009WL0019542
|
Ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Ramkumar
|
(000000)
|
|
170
|
ARON
|
MP-06-009-038-004/144-B
(SAHWAJPUR)
|
1706009038NRG24211120230222539
|
23/11/2023
|
Rajpal
|
1706009WL0019542
|
Rajpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Rajpal
|
(000000)
|
|
171
|
ARON
|
MP-06-009-038-004/145
(SAHWAJPUR)
|
1706009038NRG24211120230222542
|
23/11/2023
|
GUDIYA BAI
|
1706009WL0019542
|
GUDIYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
GUDIYABAI
|
(000000)
|
|
172
|
ARON
|
MP-06-009-038-004/20-A
(SAHWAJPUR)
|
1706009038NRG24211120230222554
|
23/11/2023
|
Pooja bai
|
1706009WL0019542
|
Pooja bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Poojabai
|
(000000)
|
|
173
|
ARON
|
MP-06-009-038-004/20-A
(SAHWAJPUR)
|
1706009038NRG24211120230222553
|
23/11/2023
|
Pooja bai
|
1706009WL0019542
|
Pooja bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Poojabai
|
(000000)
|
|
174
|
ARON
|
MP-06-009-038-004/31-D
(SAHWAJPUR)
|
1706009038NRG24211120230222548
|
23/11/2023
|
jaypal
|
1706009WL0019542
|
jaypal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
jaypal
|
(000000)
|
|
175
|
ARON
|
MP-06-009-038-004/31-D
(SAHWAJPUR)
|
1706009038NRG24211120230222547
|
23/11/2023
|
jaypal
|
1706009WL0019542
|
jaypal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
jaypal
|
(000000)
|
|
176
|
ARON
|
MP-06-009-038-004/42-D
(SAHWAJPUR)
|
1706009038NRG24211120230222565
|
23/11/2023
|
rajpal yadav
|
1706009WL0019542
|
rajpal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
rajpalyadav
|
(000000)
|
|
177
|
ARON
|
MP-06-009-038-004/42-D
(SAHWAJPUR)
|
1706009038NRG24211120230222562
|
23/11/2023
|
rajpal yadav
|
1706009WL0019542
|
rajpal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
rajpalyadav
|
(000000)
|
|
178
|
ARON
|
MP-06-009-038-004/47-D
(SAHWAJPUR)
|
1706009038NRG24211120230222569
|
23/11/2023
|
abhishek
|
1706009WL0019542
|
abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
abhishek
|
(000000)
|
|
179
|
ARON
|
MP-06-009-038-004/47-D
(SAHWAJPUR)
|
1706009038NRG24211120230222568
|
23/11/2023
|
abhishek
|
1706009WL0019542
|
abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
abhishek
|
(000000)
|
|
180
|
ARON
|
MP-06-009-045-003/35-D
(KAKRUA)
|
1706009045NRG24231120230225251
|
23/11/2023
|
chotu yadav
|
1706009WL0019776
|
chotu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
chotuyadav
|
(000000)
|
|
181
|
ARON
|
MP-06-009-046-001/33
(SAWANBHADON)
|
1706009046NRG24221120230224315
|
23/11/2023
|
rumal
|
1706009WL0019697
|
rumal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
rumal
|
(000000)
|
|
182
|
ARON
|
MP-06-009-046-001/33
(SAWANBHADON)
|
1706009046NRG24221120230224281
|
23/11/2023
|
rumal
|
1706009WL0019697
|
rumal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
rumal
|
(000000)
|
|
183
|
ARON
|
MP-06-009-046-003/203
(SAWANBHADON)
|
1706009046NRG24221120230224319
|
23/11/2023
|
Membar
|
1706009WL0019697
|
Membar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Membar
|
(000000)
|
|
184
|
ARON
|
MP-06-009-046-003/203
(SAWANBHADON)
|
1706009046NRG24221120230224317
|
23/11/2023
|
Membar
|
1706009WL0019697
|
Membar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
Membar
|
(000000)
|
|
185
|
ARON
|
MP-06-009-047-001/266
(JHAJHON)
|
1706009047NRG24211120230223147
|
23/11/2023
|
sita ram
|
1706009WL0019611
|
sita ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
sitaram
|
(000000)
|
|
186
|
ARON
|
MP-06-009-050-001/152-B
(KUSMAN)
|
1706009050NRG24211120230222916
|
23/11/2023
|
Himmat Singh
|
1706009WL0019575
|
Himmat Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324182029
|
|
HimmatSingh
|
(000000)
|
|
187
|
ARON
|
MP-06-009-053-002/13-A
(PATAN)
|
1706009053NRG24201120230221532
|
23/11/2023
|
bablu
|
1706009WL0019462
|
bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
bablu
|
(000000)
|
|
188
|
ARON
|
MP-06-009-053-002/13-A
(PATAN)
|
1706009053NRG24201120230221531
|
23/11/2023
|
bablu
|
1706009WL0019462
|
bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
bablu
|
(000000)
|
|
189
|
ARON
|
MP-06-009-055-002/715-A
(BAAROD)
|
1706009055NRG24211120230223336
|
23/11/2023
|
sarupi
|
1706009WL0019616
|
sarupi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324182029
|
|
sarupi
|
(000000)
|
|
190
|
ARON
|
MP-06-009-055-002/715-A
(BAAROD)
|
1706009055NRG24211120230223335
|
23/11/2023
|
sarupi
|
1706009WL0019616
|
sarupi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182029
|
|
sarupi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260338
|
260338
|
|
|
|
|
|
|
|