S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
ARON
|
MP-06-009-020-003/145-A (RORIYA)
|
1706009020NRG24211120230223426
|
23/11/2023
|
munesh
|
1706009WL0019621
|
munesh
|
00032
|
UTIB0003937
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
munesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-011-001/200-D (MUHASA)
|
1706009011NRG24221120230224991
|
23/11/2023
|
Chote
|
1706009WL0019740
|
Chote
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Chote
|
(000000)
|
3
|
ARON
|
MP-06-009-038-002/31-A (SAHWAJPUR)
|
1706009038NRG24211120230222510
|
23/11/2023
|
Shivraj yadav
|
1706009WL0019542
|
Shivraj yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Shivrajyadav
|
(000000)
|
4
|
ARON
|
MP-06-009-038-002/31-A (SAHWAJPUR)
|
1706009038NRG24211120230222509
|
23/11/2023
|
Shivraj yadav
|
1706009WL0019542
|
Shivraj yadav
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
Shivrajyadav
|
(000000)
|
5
|
ARON
|
MP-06-009-038-002/31-A (SAHWAJPUR)
|
1706009038NRG24211120230222508
|
23/11/2023
|
Shivraj yadav
|
1706009WL0019542
|
Shivraj yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Shivrajyadav
|
(000000)
|
6
|
ARON
|
MP-06-009-038-002/31-A (SAHWAJPUR)
|
1706009038NRG24211120230222588
|
23/11/2023
|
Shivraj yadav
|
1706009WL0019542
|
Shivraj yadav
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
Shivrajyadav
|
(000000)
|
7
|
ARON
|
MP-06-009-038-002/31-A (SAHWAJPUR)
|
1706009000NRG24221120230224448
|
23/11/2023
|
Shivraj yadav
|
1706009WL0019706
|
Shivraj yadav
|
00045
|
BARB0DBASHO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
Shivrajyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-038-003/10-B (SAHWAJPUR)
|
1706009038NRG24211120230222587
|
23/11/2023
|
Nabal singh
|
1706009WL0019542
|
Nabal singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Nabalsingh
|
(000000)
|
9
|
ARON
|
MP-06-009-038-004/110-D (SAHWAJPUR)
|
1706009038NRG24211120230222585
|
23/11/2023
|
Ankesh yadav
|
1706009WL0019542
|
Ankesh yadav
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
Ankeshyadav
|
(000000)
|
10
|
ARON
|
MP-06-009-038-004/110-D (SAHWAJPUR)
|
1706009038NRG24211120230222524
|
23/11/2023
|
Ankesh yadav
|
1706009WL0019542
|
Ankesh yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Ankeshyadav
|
(000000)
|
11
|
ARON
|
MP-06-009-038-004/110-D (SAHWAJPUR)
|
1706009038NRG24211120230222522
|
23/11/2023
|
Ankesh yadav
|
1706009WL0019542
|
Ankesh yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Ankeshyadav
|
(000000)
|
12
|
ARON
|
MP-06-009-038-004/110-D (SAHWAJPUR)
|
1706009038NRG24211120230222521
|
23/11/2023
|
Ankesh yadav
|
1706009WL0019542
|
Ankesh yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Ankeshyadav
|
(000000)
|
13
|
ARON
|
MP-06-009-038-004/110-D (SAHWAJPUR)
|
1706009000NRG24221120230224451
|
23/11/2023
|
Ankesh yadav
|
1706009WL0019706
|
Ankesh yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
Ankeshyadav
|
(000000)
|
14
|
ARON
|
MP-06-009-038-004/197-A (SAHWAJPUR)
|
1706009038NRG24211120230222578
|
23/11/2023
|
Birmal
|
1706009WL0019542
|
Birmal
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
Birmal
|
(000000)
|
15
|
ARON
|
MP-06-009-038-004/412-B (SAHWAJPUR)
|
1706009038NRG24211120230222576
|
23/11/2023
|
jagpal yadav
|
1706009WL0019542
|
jagpal yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
jagpalyadav
|
(000000)
|
16
|
ARON
|
MP-06-009-038-004/412-B (SAHWAJPUR)
|
1706009038NRG24211120230222552
|
23/11/2023
|
jagpal yadav
|
1706009WL0019542
|
jagpal yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
jagpalyadav
|
(000000)
|
17
|
ARON
|
MP-06-009-038-004/412-B (SAHWAJPUR)
|
1706009038NRG24211120230222549
|
23/11/2023
|
jagpal yadav
|
1706009WL0019542
|
jagpal yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
jagpalyadav
|
(000000)
|
18
|
ARON
|
MP-06-009-038-004/413-A (SAHWAJPUR)
|
1706009038NRG24211120230222559
|
23/11/2023
|
Ganshyam
|
1706009WL0019542
|
Ganshyam
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
Ganshyam
|
(000000)
|
19
|
ARON
|
MP-06-009-038-004/413-A (SAHWAJPUR)
|
1706009038NRG24211120230222558
|
23/11/2023
|
Ganshyam
|
1706009WL0019542
|
Ganshyam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Ganshyam
|
(000000)
|
20
|
ARON
|
MP-06-009-038-004/413-A (SAHWAJPUR)
|
1706009038NRG24211120230222577
|
23/11/2023
|
Ganshyam
|
1706009WL0019542
|
Ganshyam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Ganshyam
|
(000000)
|
21
|
ARON
|
MP-06-009-038-004/413-A (SAHWAJPUR)
|
1706009038NRG24211120230222574
|
23/11/2023
|
Ganshyam
|
1706009WL0019542
|
Ganshyam
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
Ganshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
22
|
ARON
|
MP-06-009-011-001/13 (MUHASA)
|
1706009011NRG24221120230224994
|
23/11/2023
|
hariom
|
1706009WL0019740
|
hariom
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
hariom
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
ARON
|
MP-06-009-004-003/137-A (PIPRODAMAINA)
|
1706009004NRG24211120230222661
|
23/11/2023
|
deshraj
|
1706009WL0019552
|
deshraj
|
00152
|
HDFC0000911
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324181781
|
|
deshraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
24
|
ARON
|
MP-06-009-037-002/105-A (RAMGIRKALA)
|
1706009037NRG24231120230225295
|
23/11/2023
|
gdsgs
|
1706009WL0019781
|
gdsgs
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
gdsgs
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
25
|
ARON
|
MP-06-009-057-001/339-D (KHAJURI)
|
1706009057NRG24211120230223619
|
23/11/2023
|
rakesh
|
1706009WL0019634
|
rakesh
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
ARON
|
MP-06-009-012-001/117-A (HAPAKHEDI)
|
1706009012NRG24211120230223049
|
23/11/2023
|
deenu yadav
|
1706009WL0019607
|
deenu yadav
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
01/01/2024
|
|
324181781
|
|
deenuyadav
|
(000000)
|
27
|
ARON
|
MP-06-009-012-001/117-A (HAPAKHEDI)
|
1706009012NRG24211120230223048
|
23/11/2023
|
deenu yadav
|
1706009WL0019607
|
deenu yadav
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
01/01/2024
|
|
324181781
|
|
deenuyadav
|
(000000)
|
28
|
ARON
|
MP-06-009-012-001/117-A (HAPAKHEDI)
|
1706009012NRG24211120230223064
|
23/11/2023
|
deenu yadav
|
1706009WL0019607
|
deenu yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
deenuyadav
|
(000000)
|
29
|
ARON
|
MP-06-009-012-001/117-C (HAPAKHEDI)
|
1706009012NRG24211120230223063
|
23/11/2023
|
praveen
|
1706009WL0019607
|
praveen
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
praveen
|
(000000)
|
30
|
ARON
|
MP-06-009-012-001/117-C (HAPAKHEDI)
|
1706009012NRG24211120230223054
|
23/11/2023
|
praveen
|
1706009WL0019607
|
praveen
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
01/01/2024
|
|
324181781
|
|
praveen
|
(000000)
|
31
|
ARON
|
MP-06-009-012-001/117-C (HAPAKHEDI)
|
1706009012NRG24211120230223061
|
23/11/2023
|
praveen
|
1706009WL0019607
|
praveen
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
praveen
|
(000000)
|
32
|
ARON
|
MP-06-009-012-001/117-C (HAPAKHEDI)
|
1706009012NRG24211120230223050
|
23/11/2023
|
praveen
|
1706009WL0019607
|
praveen
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
01/01/2024
|
|
324181781
|
|
praveen
|
(000000)
|
33
|
ARON
|
MP-06-009-012-001/186 (HAPAKHEDI)
|
1706009012NRG24211120230223052
|
23/11/2023
|
nahar
|
1706009WL0019607
|
nahar
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
01/01/2024
|
|
324181781
|
|
nahar
|
(000000)
|
34
|
ARON
|
MP-06-009-012-001/253-B (HAPAKHEDI)
|
1706009012NRG24211120230223060
|
23/11/2023
|
vishal yadav
|
1706009WL0019607
|
vishal yadav
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
vishalyadav
|
(000000)
|
35
|
ARON
|
MP-06-009-012-001/253-B (HAPAKHEDI)
|
1706009012NRG24211120230223053
|
23/11/2023
|
vishal yadav
|
1706009WL0019607
|
vishal yadav
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
01/01/2024
|
|
324181781
|
|
vishalyadav
|
(000000)
|
36
|
ARON
|
MP-06-009-012-001/253-B (HAPAKHEDI)
|
1706009012NRG24211120230223062
|
23/11/2023
|
vishal yadav
|
1706009WL0019607
|
vishal yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
vishalyadav
|
(000000)
|
37
|
ARON
|
MP-06-009-012-003/30-A (HAPAKHEDI)
|
1706009012NRG24211120230223059
|
23/11/2023
|
Jaypal Singh Yadav
|
1706009WL0019607
|
Jaypal Singh Yadav
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
JaypalSinghYadav
|
(000000)
|
38
|
ARON
|
MP-06-009-012-003/30-A (HAPAKHEDI)
|
1706009012NRG24211120230223058
|
23/11/2023
|
Jaypal Singh Yadav
|
1706009WL0019607
|
Jaypal Singh Yadav
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
01/01/2024
|
|
324181781
|
|
JaypalSinghYadav
|
(000000)
|
39
|
ARON
|
MP-06-009-014-004/106-A (AAMKHEDASUKHA)
|
1706009014NRG24231120230225302
|
23/11/2023
|
parmal
|
1706009WL0019785
|
parmal
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
01/01/2024
|
|
324181781
|
|
parmal
|
(000000)
|
40
|
ARON
|
MP-06-009-014-004/154 (AAMKHEDASUKHA)
|
1706009014NRG24221120230225016
|
23/11/2023
|
Shivjeet
|
1706009WL0019747
|
Shivjeet
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
01/01/2024
|
|
324181781
|
|
Shivjeet
|
(000000)
|
41
|
ARON
|
MP-06-009-014-004/26-D (AAMKHEDASUKHA)
|
1706009014NRG24221120230224441
|
23/11/2023
|
Malkhan
|
1706009WL0019704
|
Malkhan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Malkhan
|
(000000)
|
42
|
ARON
|
MP-06-009-014-004/90-D (AAMKHEDASUKHA)
|
1706009014NRG24221120230224442
|
23/11/2023
|
Akansha
|
1706009WL0019704
|
Akansha
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
01/01/2024
|
|
324181781
|
|
Akansha
|
(000000)
|
43
|
ARON
|
MP-06-009-048-001/400-A (JHITIYA)
|
1706009048NRG24221120230224433
|
23/11/2023
|
Ganeshi bai
|
1706009WL0019703
|
Ganeshi bai
|
00354
|
PUNB0214400
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324181781
|
|
Ganeshibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
44
|
ARON
|
MP-06-009-020-003/77-C (RORIYA)
|
1706009020NRG24211120230223434
|
23/11/2023
|
Narayan
|
1706009WL0019621
|
Narayan
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Narayan
|
(000000)
|
45
|
ARON
|
MP-06-009-020-003/77-C (RORIYA)
|
1706009020NRG24211120230223433
|
23/11/2023
|
Narayan
|
1706009WL0019621
|
Narayan
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
46
|
ARON
|
MP-06-009-018-001/278 (KASBAMADHI)
|
1706009018NRG24221120230224558
|
23/11/2023
|
GOVIND SINGH
|
1706009WL0019713
|
GOVIND SINGH
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
01/01/2024
|
|
324181781
|
|
GOVINDSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
47
|
ARON
|
MP-06-009-004-002/5-A (PIPRODAMAINA)
|
1706009004NRG24211120230222662
|
23/11/2023
|
rajesh
|
1706009WL0019552
|
rajesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
ARON
|
MP-06-009-002-002/241-A (RIJODA)
|
1706009002NRG24221120230224996
|
23/11/2023
|
Amol
|
1706009WL0019741
|
Amol
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
49
|
ARON
|
MP-06-009-003-001/28-B (SUNGYAI)
|
1706009003NRG24231120230225494
|
23/11/2023
|
RINKU BAGDI
|
1706009WL0019792
|
RINKU BAGDI
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
01/01/2024
|
|
324181781
|
|
RINKUBAGDI
|
(000000)
|
50
|
ARON
|
MP-06-009-004-001/110-B (PIPRODAMAINA)
|
1706009004NRG24211120230222642
|
23/11/2023
|
Arvind Meena
|
1706009WL0019552
|
Arvind Meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
ArvindMeena
|
(000000)
|
51
|
ARON
|
MP-06-009-004-001/110-B (PIPRODAMAINA)
|
1706009004NRG24211120230222641
|
23/11/2023
|
Arvind Meena
|
1706009WL0019552
|
Arvind Meena
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
324181781
|
|
ArvindMeena
|
(000000)
|
52
|
ARON
|
MP-06-009-004-001/115-C (PIPRODAMAINA)
|
1706009004NRG24211120230222643
|
23/11/2023
|
Banwari meena
|
1706009WL0019552
|
Banwari meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Banwarimeena
|
(000000)
|
53
|
ARON
|
MP-06-009-004-001/123-C (PIPRODAMAINA)
|
1706009004NRG24211120230222645
|
23/11/2023
|
Dhapa bai
|
1706009WL0019552
|
Dhapa bai
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324181781
|
|
Dhapabai
|
(000000)
|
54
|
ARON
|
MP-06-009-004-003/1-A (PIPRODAMAINA)
|
1706009004NRG24211120230222654
|
23/11/2023
|
Avdhesh Meena
|
1706009WL0019552
|
Avdhesh Meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
55
|
ARON
|
MP-06-009-004-003/138-C (PIPRODAMAINA)
|
1706009004NRG24211120230222660
|
23/11/2023
|
Sumit meena
|
1706009WL0019552
|
Sumit meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Sumitmeena
|
(000000)
|
56
|
ARON
|
MP-06-009-004-003/138-C (PIPRODAMAINA)
|
1706009004NRG24211120230222658
|
23/11/2023
|
Sumit meena
|
1706009WL0019552
|
Sumit meena
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
324181781
|
|
Sumitmeena
|
(000000)
|
57
|
ARON
|
MP-06-009-005-001/134-A (SIRSI)
|
1706009005NRG24211120230222614
|
23/11/2023
|
geereesh
|
1706009WL0019550
|
geereesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
geereesh
|
(000000)
|
58
|
ARON
|
MP-06-009-005-001/134-A (SIRSI)
|
1706009005NRG24211120230222613
|
23/11/2023
|
geereesh
|
1706009WL0019550
|
geereesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324181781
|
|
geereesh
|
(000000)
|
59
|
ARON
|
MP-06-009-005-001/134-A (SIRSI)
|
1706009005NRG24211120230222612
|
23/11/2023
|
geereesh
|
1706009WL0019550
|
geereesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
geereesh
|
(000000)
|
60
|
ARON
|
MP-06-009-005-001/134-A (SIRSI)
|
1706009005NRG24211120230222631
|
23/11/2023
|
geereesh
|
1706009WL0019550
|
geereesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
geereesh
|
(000000)
|
61
|
ARON
|
MP-06-009-005-001/159-C (SIRSI)
|
1706009005NRG24211120230222619
|
23/11/2023
|
maan singh
|
1706009WL0019550
|
maan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
maansingh
|
(000000)
|
62
|
ARON
|
MP-06-009-005-001/159-C (SIRSI)
|
1706009005NRG24211120230222618
|
23/11/2023
|
maan singh
|
1706009WL0019550
|
maan singh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324181781
|
|
maansingh
|
(000000)
|
63
|
ARON
|
MP-06-009-005-001/159-C (SIRSI)
|
1706009005NRG24211120230222617
|
23/11/2023
|
maan singh
|
1706009WL0019550
|
maan singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
maansingh
|
(000000)
|
64
|
ARON
|
MP-06-009-005-001/159-C (SIRSI)
|
1706009005NRG24211120230222634
|
23/11/2023
|
maan singh
|
1706009WL0019550
|
maan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
maansingh
|
(000000)
|
65
|
ARON
|
MP-06-009-005-001/201 (SIRSI)
|
1706009005NRG24211120230222635
|
23/11/2023
|
ashok
|
1706009WL0019550
|
ashok
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
ashok
|
(000000)
|
66
|
ARON
|
MP-06-009-005-001/201 (SIRSI)
|
1706009005NRG24211120230222622
|
23/11/2023
|
ashok
|
1706009WL0019550
|
ashok
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
ashok
|
(000000)
|
67
|
ARON
|
MP-06-009-005-001/201 (SIRSI)
|
1706009005NRG24211120230222621
|
23/11/2023
|
ashok
|
1706009WL0019550
|
ashok
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324181781
|
|
ashok
|
(000000)
|
68
|
ARON
|
MP-06-009-005-001/201 (SIRSI)
|
1706009005NRG24211120230222620
|
23/11/2023
|
ashok
|
1706009WL0019550
|
ashok
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
ashok
|
(000000)
|
69
|
ARON
|
MP-06-009-005-001/322 (SIRSI)
|
1706009005NRG24211120230222626
|
23/11/2023
|
sitaram
|
1706009WL0019550
|
sitaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
sitaram
|
(000000)
|
70
|
ARON
|
MP-06-009-005-001/322 (SIRSI)
|
1706009005NRG24211120230222625
|
23/11/2023
|
sitaram
|
1706009WL0019550
|
sitaram
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324181781
|
|
sitaram
|
(000000)
|
71
|
ARON
|
MP-06-009-005-001/322 (SIRSI)
|
1706009005NRG24211120230222624
|
23/11/2023
|
sitaram
|
1706009WL0019550
|
sitaram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
sitaram
|
(000000)
|
72
|
ARON
|
MP-06-009-005-001/322 (SIRSI)
|
1706009005NRG24211120230222632
|
23/11/2023
|
sitaram
|
1706009WL0019550
|
sitaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
sitaram
|
(000000)
|
73
|
ARON
|
MP-06-009-005-001/375-A (SIRSI)
|
1706009005NRG24211120230222629
|
23/11/2023
|
Vinita
|
1706009WL0019550
|
Vinita
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
Vinita
|
(000000)
|
74
|
ARON
|
MP-06-009-005-001/375-A (SIRSI)
|
1706009005NRG24211120230222628
|
23/11/2023
|
Vinita
|
1706009WL0019550
|
Vinita
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324181781
|
|
Vinita
|
(000000)
|
75
|
ARON
|
MP-06-009-005-001/375-A (SIRSI)
|
1706009005NRG24211120230222627
|
23/11/2023
|
Vinita
|
1706009WL0019550
|
Vinita
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
Vinita
|
(000000)
|
76
|
ARON
|
MP-06-009-005-001/375-A (SIRSI)
|
1706009005NRG24211120230222633
|
23/11/2023
|
Vinita
|
1706009WL0019550
|
Vinita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Vinita
|
(000000)
|
77
|
ARON
|
MP-06-009-007-001/751 (DHIMARYAI)
|
1706009007NRG24201120230221416
|
23/11/2023
|
Rajkumari
|
1706009WL0019445
|
Rajkumari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Rajkumari
|
(000000)
|
78
|
ARON
|
MP-06-009-007-006/529 (DHIMARYAI)
|
1706009007NRG24201120230221418
|
23/11/2023
|
kiran Bai
|
1706009WL0019445
|
kiran Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
kiranBai
|
(000000)
|
79
|
ARON
|
MP-06-009-007-006/529 (DHIMARYAI)
|
1706009007NRG24201120230221419
|
23/11/2023
|
kiran Bai
|
1706009WL0019445
|
kiran Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
kiranBai
|
(000000)
|
80
|
ARON
|
MP-06-009-007-006/529 (DHIMARYAI)
|
1706009007NRG24201120230221422
|
23/11/2023
|
kiran Bai
|
1706009WL0019445
|
kiran Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
kiranBai
|
(000000)
|
81
|
ARON
|
MP-06-009-007-006/529 (DHIMARYAI)
|
1706009007NRG24201120230221420
|
23/11/2023
|
kiran Bai
|
1706009WL0019445
|
kiran Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
kiranBai
|
(000000)
|
82
|
ARON
|
MP-06-009-008-001/180-D (SALAY)
|
1706009008NRG24211120230223464
|
23/11/2023
|
Jinush Khan
|
1706009WL0019623
|
Jinush Khan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
JinushKhan
|
(000000)
|
83
|
ARON
|
MP-06-009-008-001/201-D (SALAY)
|
1706009008NRG24211120230223461
|
23/11/2023
|
saiyad
|
1706009WL0019623
|
saiyad
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
saiyad
|
(000000)
|
84
|
ARON
|
MP-06-009-008-001/21-A (SALAY)
|
1706009008NRG24211120230223451
|
23/11/2023
|
neraj
|
1706009WL0019623
|
neraj
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324181781
|
|
neraj
|
(000000)
|
85
|
ARON
|
MP-06-009-008-001/218-B (SALAY)
|
1706009008NRG24211120230223454
|
23/11/2023
|
Manoj Prajapati
|
1706009WL0019623
|
Manoj Prajapati
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
ManojPrajapati
|
(000000)
|
86
|
ARON
|
MP-06-009-008-001/218-B (SALAY)
|
1706009008NRG24211120230223460
|
23/11/2023
|
Manoj Prajapati
|
1706009WL0019623
|
Manoj Prajapati
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
ManojPrajapati
|
(000000)
|
87
|
ARON
|
MP-06-009-008-001/55-A (SALAY)
|
1706009008NRG24211120230223459
|
23/11/2023
|
balu
|
1706009WL0019623
|
balu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
balu
|
(000000)
|
88
|
ARON
|
MP-06-009-008-001/55-A (SALAY)
|
1706009008NRG24211120230223457
|
23/11/2023
|
balu
|
1706009WL0019623
|
balu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
balu
|
(000000)
|
89
|
ARON
|
MP-06-009-009-001/305 (SARAI)
|
1706009009NRG24221120230224603
|
23/11/2023
|
Balwan
|
1706009WL0019716
|
Balwan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
Balwan
|
(000000)
|
90
|
ARON
|
MP-06-009-009-001/305 (SARAI)
|
1706009009NRG24221120230224624
|
23/11/2023
|
Balwan
|
1706009WL0019716
|
Balwan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Balwan
|
(000000)
|
91
|
ARON
|
MP-06-009-009-001/90-D (SARAI)
|
1706009009NRG24221120230224614
|
23/11/2023
|
VIVEK Raghuwanshi
|
1706009WL0019716
|
VIVEK Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
VIVEKRaghuwanshi
|
(000000)
|
92
|
ARON
|
MP-06-009-010-001/49-A (AMODA)
|
1706009010NRG24221120230224340
|
23/11/2023
|
harpal
|
1706009WL0019698
|
harpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
93
|
ARON
|
MP-06-009-010-001/49-A (AMODA)
|
1706009010NRG24221120230224337
|
23/11/2023
|
harpal
|
1706009WL0019698
|
harpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
94
|
ARON
|
MP-06-009-010-001/49-A (AMODA)
|
1706009010NRG24221120230224335
|
23/11/2023
|
harpal
|
1706009WL0019698
|
harpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
95
|
ARON
|
MP-06-009-011-004/122-A (MUHASA)
|
1706009011NRG24221120230224880
|
23/11/2023
|
Arvindra Singh
|
1706009WL0019735
|
Arvindra Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
96
|
ARON
|
MP-06-009-014-004/151 (AAMKHEDASUKHA)
|
1706009014NRG24221120230225015
|
23/11/2023
|
Santram
|
1706009WL0019747
|
Santram
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
324181781
|
|
Santram
|
(000000)
|
97
|
ARON
|
MP-06-009-018-001/15-A (KASBAMADHI)
|
1706009018NRG24221120230224556
|
23/11/2023
|
RAVI AHIRWAR
|
1706009WL0019713
|
RAVI AHIRWAR
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324181781
|
|
RAVIAHIRWAR
|
(000000)
|
98
|
ARON
|
MP-06-009-018-001/401-C (KASBAMADHI)
|
1706009018NRG24221120230224559
|
23/11/2023
|
Mr. Ram Krishna Kushwah
|
1706009WL0019713
|
Mr. Ram Krishna Kushwah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Mr.RamKrishnaKushwah
|
(000000)
|
99
|
ARON
|
MP-06-009-019-001/111-A (BAROAD)
|
1706009019NRG24221120230224099
|
23/11/2023
|
santosh
|
1706009WL0019664
|
santosh
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
01/01/2024
|
|
324181781
|
|
santosh
|
(000000)
|
100
|
ARON
|
MP-06-009-019-001/226-A (BAROAD)
|
1706009019NRG24221120230224100
|
23/11/2023
|
ajay
|
1706009WL0019664
|
ajay
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
ajay
|
(000000)
|
101
|
ARON
|
MP-06-009-019-001/60 (BAROAD)
|
1706009019NRG24221120230224103
|
23/11/2023
|
beeran
|
1706009WL0019664
|
beeran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
beeran
|
(000000)
|
102
|
ARON
|
MP-06-009-019-001/60 (BAROAD)
|
1706009019NRG24221120230224102
|
23/11/2023
|
beeran
|
1706009WL0019664
|
beeran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
beeran
|
(000000)
|
103
|
ARON
|
MP-06-009-019-001/60 (BAROAD)
|
1706009019NRG24221120230224101
|
23/11/2023
|
beeran
|
1706009WL0019664
|
beeran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
beeran
|
(000000)
|
104
|
ARON
|
MP-06-009-020-002/36-A (RORIYA)
|
1706009020NRG24211120230223425
|
23/11/2023
|
dharmendra
|
1706009WL0019621
|
dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
dharmendra
|
(000000)
|
105
|
ARON
|
MP-06-009-020-002/36-A (RORIYA)
|
1706009020NRG24211120230223424
|
23/11/2023
|
dharmendra
|
1706009WL0019621
|
dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
dharmendra
|
(000000)
|
106
|
ARON
|
MP-06-009-020-002/36-A (RORIYA)
|
1706009020NRG24211120230223422
|
23/11/2023
|
dharmendra
|
1706009WL0019621
|
dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
dharmendra
|
(000000)
|
107
|
ARON
|
MP-06-009-020-003/332 (RORIYA)
|
1706009020NRG24211120230223428
|
23/11/2023
|
Vikash
|
1706009WL0019621
|
Vikash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Vikash
|
(000000)
|
108
|
ARON
|
MP-06-009-020-003/332 (RORIYA)
|
1706009020NRG24211120230223427
|
23/11/2023
|
Vikash
|
1706009WL0019621
|
Vikash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Vikash
|
(000000)
|
109
|
ARON
|
MP-06-009-021-002/131 (RUSALLIKALAN)
|
1706009021NRG24211120230222371
|
23/11/2023
|
Mesro
|
1706009WL0019525
|
Mesro
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Mesro
|
(000000)
|
110
|
ARON
|
MP-06-009-021-002/131 (RUSALLIKALAN)
|
1706009021NRG24211120230222370
|
23/11/2023
|
Mesro
|
1706009WL0019525
|
Mesro
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Mesro
|
(000000)
|
111
|
ARON
|
MP-06-009-021-002/371-D (RUSALLIKALAN)
|
1706009021NRG24211120230222368
|
23/11/2023
|
Savitri
|
1706009WL0019525
|
Savitri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Savitri
|
(000000)
|
112
|
ARON
|
MP-06-009-021-002/371-D (RUSALLIKALAN)
|
1706009021NRG24211120230222364
|
23/11/2023
|
Savitri
|
1706009WL0019525
|
Savitri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Savitri
|
(000000)
|
113
|
ARON
|
MP-06-009-021-002/371-D (RUSALLIKALAN)
|
1706009021NRG24211120230222363
|
23/11/2023
|
Savitri
|
1706009WL0019525
|
Savitri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Savitri
|
(000000)
|
114
|
ARON
|
MP-06-009-021-002/371-D (RUSALLIKALAN)
|
1706009021NRG24211120230222360
|
23/11/2023
|
Savitri
|
1706009WL0019525
|
Savitri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Savitri
|
(000000)
|
115
|
ARON
|
MP-06-009-024-006/236 (KARAIYA)
|
1706009024NRG24201120230221373
|
23/11/2023
|
Balram
|
1706009WL0019439
|
Balram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Balram
|
(000000)
|
116
|
ARON
|
MP-06-009-024-006/236 (KARAIYA)
|
1706009024NRG24201120230221372
|
23/11/2023
|
Balram
|
1706009WL0019439
|
Balram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Balram
|
(000000)
|
117
|
ARON
|
MP-06-009-024-006/236 (KARAIYA)
|
1706009024NRG24201120230221371
|
23/11/2023
|
Balram
|
1706009WL0019439
|
Balram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Balram
|
(000000)
|
118
|
ARON
|
MP-06-009-028-001/375 (BRNDAVAN)
|
1706009028NRG24221120230224459
|
23/11/2023
|
Hanumat
|
1706009WL0019707
|
Hanumat
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
Hanumat
|
(000000)
|
119
|
ARON
|
MP-06-009-031-001/408 (HINOTIYA)
|
1706009031NRG24221120230224894
|
23/11/2023
|
Neetesh Dhakad
|
1706009WL0019738
|
Neetesh Dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
NeeteshDhakad
|
(000000)
|
120
|
ARON
|
MP-06-009-031-001/408 (HINOTIYA)
|
1706009031NRG24221120230224890
|
23/11/2023
|
Neetesh Dhakad
|
1706009WL0019738
|
Neetesh Dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
NeeteshDhakad
|
(000000)
|
121
|
ARON
|
MP-06-009-031-001/408 (HINOTIYA)
|
1706009031NRG24221120230224889
|
23/11/2023
|
Neetesh Dhakad
|
1706009WL0019738
|
Neetesh Dhakad
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324181781
|
|
NeeteshDhakad
|
(000000)
|
122
|
ARON
|
MP-06-009-035-002/105 (BHORA)
|
1706009035NRG24211120230223361
|
23/11/2023
|
SURAJ VISVKARMA
|
1706009WL0019617
|
SURAJ VISVKARMA
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
SURAJVISVKARMA
|
(000000)
|
123
|
ARON
|
MP-06-009-035-002/105 (BHORA)
|
1706009035NRG24211120230223384
|
23/11/2023
|
SURAJ VISVKARMA
|
1706009WL0019617
|
SURAJ VISVKARMA
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
01/01/2024
|
|
324181781
|
|
SURAJVISVKARMA
|
(000000)
|
124
|
ARON
|
MP-06-009-035-002/190-C (BHORA)
|
1706009035NRG24131020230171058
|
23/11/2023
|
rambabu
|
1706009WL0015930
|
rambabu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
rambabu
|
(000000)
|
125
|
ARON
|
MP-06-009-035-002/230-B (BHORA)
|
1706009035NRG24211120230223382
|
23/11/2023
|
arjun singh
|
1706009WL0019617
|
arjun singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
arjunsingh
|
(000000)
|
126
|
ARON
|
MP-06-009-035-002/234-A (BHORA)
|
1706009035NRG24211120230223383
|
23/11/2023
|
chandan
|
1706009WL0019617
|
chandan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
chandan
|
(000000)
|
127
|
ARON
|
MP-06-009-035-002/237-A (BHORA)
|
1706009035NRG24211120230223381
|
23/11/2023
|
Murari
|
1706009WL0019617
|
Murari
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
Murari
|
(000000)
|
128
|
ARON
|
MP-06-009-035-002/48-A (BHORA)
|
1706009035NRG24211120230223372
|
23/11/2023
|
ashok singh
|
1706009WL0019617
|
ashok singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
ashoksingh
|
(000000)
|
129
|
ARON
|
MP-06-009-037-003/128-A (RAMGIRKALA)
|
1706009037NRG24231120230225297
|
23/11/2023
|
banaji yadav
|
1706009WL0019781
|
banaji yadav
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
banajiyadav
|
(000000)
|
130
|
ARON
|
MP-06-009-038-003/151-D (SAHWAJPUR)
|
1706009038NRG24211120230222515
|
23/11/2023
|
Rajaram
|
1706009WL0019542
|
Rajaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Rajaram
|
(000000)
|
131
|
ARON
|
MP-06-009-038-003/151-D (SAHWAJPUR)
|
1706009038NRG24211120230222513
|
23/11/2023
|
Rajaram
|
1706009WL0019542
|
Rajaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
Rajaram
|
(000000)
|
132
|
ARON
|
MP-06-009-038-003/151-D (SAHWAJPUR)
|
1706009000NRG24221120230224449
|
23/11/2023
|
Rajaram
|
1706009WL0019706
|
Rajaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
Rajaram
|
(000000)
|
133
|
ARON
|
MP-06-009-039-002/10-D (BUDHAKHEDA)
|
1706009039NRG24201120230221525
|
23/11/2023
|
hariom
|
1706009WL0019461
|
hariom
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
134
|
ARON
|
MP-06-009-039-002/10-D (BUDHAKHEDA)
|
1706009039NRG24201120230221507
|
23/11/2023
|
hariom
|
1706009WL0019461
|
hariom
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
135
|
ARON
|
MP-06-009-039-002/10-D (BUDHAKHEDA)
|
1706009039NRG24201120230221505
|
23/11/2023
|
hariom
|
1706009WL0019461
|
hariom
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
136
|
ARON
|
MP-06-009-039-002/10-D (BUDHAKHEDA)
|
1706009039NRG24201120230221504
|
23/11/2023
|
hariom
|
1706009WL0019461
|
hariom
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
137
|
ARON
|
MP-06-009-039-002/200-B (BUDHAKHEDA)
|
1706009039NRG24201120230221524
|
23/11/2023
|
Lakhan singh
|
1706009WL0019461
|
Lakhan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
138
|
ARON
|
MP-06-009-039-002/200-B (BUDHAKHEDA)
|
1706009039NRG24201120230221511
|
23/11/2023
|
Lakhan singh
|
1706009WL0019461
|
Lakhan singh
|
00415
|
SBIN0030106
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
139
|
ARON
|
MP-06-009-039-002/200-B (BUDHAKHEDA)
|
1706009039NRG24201120230221510
|
23/11/2023
|
Lakhan singh
|
1706009WL0019461
|
Lakhan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
140
|
ARON
|
MP-06-009-039-002/200-B (BUDHAKHEDA)
|
1706009039NRG24201120230221508
|
23/11/2023
|
Lakhan singh
|
1706009WL0019461
|
Lakhan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
141
|
ARON
|
MP-06-009-039-002/47-D (BUDHAKHEDA)
|
1706009039NRG24201120230221522
|
23/11/2023
|
indra bai
|
1706009WL0019461
|
indra bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
indrabai
|
(000000)
|
142
|
ARON
|
MP-06-009-039-002/47-D (BUDHAKHEDA)
|
1706009039NRG24201120230221519
|
23/11/2023
|
indra bai
|
1706009WL0019461
|
indra bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
indrabai
|
(000000)
|
143
|
ARON
|
MP-06-009-039-002/47-D (BUDHAKHEDA)
|
1706009039NRG24201120230221518
|
23/11/2023
|
indra bai
|
1706009WL0019461
|
indra bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
indrabai
|
(000000)
|
144
|
ARON
|
MP-06-009-039-002/47-D (BUDHAKHEDA)
|
1706009039NRG24201120230221517
|
23/11/2023
|
indra bai
|
1706009WL0019461
|
indra bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
indrabai
|
(000000)
|
145
|
ARON
|
MP-06-009-047-001/902 (JHAJHON)
|
1706009047NRG24211120230223148
|
23/11/2023
|
anil kumar
|
1706009WL0019611
|
anil kumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
anilkumar
|
(000000)
|
146
|
ARON
|
MP-06-009-048-001/237 (JHITIYA)
|
1706009048NRG24221120230224427
|
23/11/2023
|
Kailash
|
1706009WL0019703
|
Kailash
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
Kailash
|
(000000)
|
147
|
ARON
|
MP-06-009-048-001/237 (JHITIYA)
|
1706009048NRG24221120230224407
|
23/11/2023
|
Kailash
|
1706009WL0019703
|
Kailash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Kailash
|
(000000)
|
148
|
ARON
|
MP-06-009-048-001/237 (JHITIYA)
|
1706009048NRG24221120230224438
|
23/11/2023
|
Kailash
|
1706009WL0019703
|
Kailash
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324181781
|
|
Kailash
|
(000000)
|
149
|
ARON
|
MP-06-009-048-001/419 (JHITIYA)
|
1706009048NRG24221120230224436
|
23/11/2023
|
Rajkumar yadav
|
1706009WL0019703
|
Rajkumar yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
Rajkumaryadav
|
(000000)
|
150
|
ARON
|
MP-06-009-048-001/419 (JHITIYA)
|
1706009048NRG24221120230224434
|
23/11/2023
|
Rajkumar yadav
|
1706009WL0019703
|
Rajkumar yadav
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
01/01/2024
|
|
324181781
|
|
Rajkumaryadav
|
(000000)
|
151
|
ARON
|
MP-06-009-048-001/419 (JHITIYA)
|
1706009048NRG24221120230224415
|
23/11/2023
|
Rajkumar yadav
|
1706009WL0019703
|
Rajkumar yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Rajkumaryadav
|
(000000)
|
152
|
ARON
|
MP-06-009-048-001/419-C (JHITIYA)
|
1706009048NRG24221120230224435
|
23/11/2023
|
Dheeraj singh
|
1706009WL0019703
|
Dheeraj singh
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324181781
|
|
Dheerajsingh
|
(000000)
|
153
|
ARON
|
MP-06-009-048-003/91 (JHITIYA)
|
1706009048NRG24221120230224426
|
23/11/2023
|
dipak
|
1706009WL0019703
|
dipak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
dipak
|
(000000)
|
154
|
ARON
|
MP-06-009-048-003/91 (JHITIYA)
|
1706009048NRG24221120230224429
|
23/11/2023
|
dipak
|
1706009WL0019703
|
dipak
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324181781
|
|
dipak
|
(000000)
|
155
|
ARON
|
MP-06-009-048-003/91 (JHITIYA)
|
1706009048NRG24221120230224428
|
23/11/2023
|
dipak
|
1706009WL0019703
|
dipak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
dipak
|
(000000)
|
156
|
ARON
|
MP-06-009-049-005/24-A (SAHROK)
|
1706009049NRG24201120230221580
|
23/11/2023
|
mukesh
|
1706009WL0019465
|
mukesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324181781
|
|
mukesh
|
(000000)
|
157
|
ARON
|
MP-06-009-049-005/24-A (SAHROK)
|
1706009049NRG24201120230221583
|
23/11/2023
|
mukesh
|
1706009WL0019465
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
mukesh
|
(000000)
|
158
|
ARON
|
MP-06-009-049-005/274 (SAHROK)
|
1706009049NRG24201120230221584
|
23/11/2023
|
Radheshyam kushwah
|
1706009WL0019465
|
Radheshyam kushwah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Radheshyamkushwah
|
(000000)
|
159
|
ARON
|
MP-06-009-049-005/274 (SAHROK)
|
1706009049NRG24201120230221587
|
23/11/2023
|
Radheshyam kushwah
|
1706009WL0019465
|
Radheshyam kushwah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Radheshyamkushwah
|
(000000)
|
160
|
ARON
|
MP-06-009-049-005/274 (SAHROK)
|
1706009049NRG24201120230221588
|
23/11/2023
|
Radheshyam kushwah
|
1706009WL0019465
|
Radheshyam kushwah
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
324181781
|
|
Radheshyamkushwah
|
(000000)
|
161
|
ARON
|
MP-06-009-051-003/18-B (IMALIYA)
|
1706009051NRG24221120230225013
|
23/11/2023
|
pitam
|
1706009WL0019745
|
pitam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
pitam
|
(000000)
|
162
|
ARON
|
MP-06-009-051-003/18-B (IMALIYA)
|
1706009051NRG24221120230225012
|
23/11/2023
|
pitam
|
1706009WL0019745
|
pitam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
pitam
|
(000000)
|
163
|
ARON
|
MP-06-009-053-004/56-B (PATAN)
|
1706009053NRG24201120230221568
|
23/11/2023
|
ghashi
|
1706009WL0019462
|
ghashi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
ghashi
|
(000000)
|
164
|
ARON
|
MP-06-009-054-003/65-A (BANBIRKHEDI)
|
1706009054NRG24221120230224847
|
23/11/2023
|
muthun
|
1706009WL0019727
|
muthun
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
muthun
|
(000000)
|
165
|
ARON
|
MP-06-009-054-003/65-A (BANBIRKHEDI)
|
1706009054NRG24221120230224848
|
23/11/2023
|
muthun
|
1706009WL0019727
|
muthun
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
muthun
|
(000000)
|
166
|
ARON
|
MP-06-009-055-002/343-C (BAAROD)
|
1706009055NRG24211120230223310
|
23/11/2023
|
verendra
|
1706009WL0019616
|
verendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
verendra
|
(000000)
|
167
|
ARON
|
MP-06-009-055-002/343-C (BAAROD)
|
1706009055NRG24211120230223311
|
23/11/2023
|
verendra
|
1706009WL0019616
|
verendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
verendra
|
(000000)
|
168
|
ARON
|
MP-06-009-055-002/343-C (BAAROD)
|
1706009055NRG24211120230223312
|
23/11/2023
|
verendra
|
1706009WL0019616
|
verendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
verendra
|
(000000)
|
169
|
ARON
|
MP-06-009-055-002/343-C (BAAROD)
|
1706009055NRG24211120230223313
|
23/11/2023
|
verendra
|
1706009WL0019616
|
verendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
verendra
|
(000000)
|
170
|
ARON
|
MP-06-009-055-002/533 (BAAROD)
|
1706009055NRG24211120230223331
|
23/11/2023
|
Rampsad ojha
|
1706009WL0019616
|
Rampsad ojha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Rampsadojha
|
(000000)
|
171
|
ARON
|
MP-06-009-055-002/533 (BAAROD)
|
1706009055NRG24211120230223332
|
23/11/2023
|
Rampsad ojha
|
1706009WL0019616
|
Rampsad ojha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Rampsadojha
|
(000000)
|
172
|
ARON
|
MP-06-009-055-002/533 (BAAROD)
|
1706009055NRG24211120230223333
|
23/11/2023
|
Rampsad ojha
|
1706009WL0019616
|
Rampsad ojha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Rampsadojha
|
(000000)
|
173
|
ARON
|
MP-06-009-055-002/533 (BAAROD)
|
1706009055NRG24211120230223334
|
23/11/2023
|
Rampsad ojha
|
1706009WL0019616
|
Rampsad ojha
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
Rampsadojha
|
(000000)
|
174
|
ARON
|
MP-06-009-055-002/533 (BAAROD)
|
1706009055NRG24211120230223360
|
23/11/2023
|
Rampsad ojha
|
1706009WL0019616
|
Rampsad ojha
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
Rampsadojha
|
(000000)
|
175
|
ARON
|
MP-06-009-055-002/717-A (BAAROD)
|
1706009055NRG24211120230223337
|
23/11/2023
|
rupvati bai
|
1706009WL0019616
|
rupvati bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
rupvatibai
|
(000000)
|
176
|
ARON
|
MP-06-009-055-003/8-A (BAAROD)
|
1706009055NRG24211120230223353
|
23/11/2023
|
Goipal Singh Yadav
|
1706009WL0019616
|
Goipal Singh Yadav
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
GoipalSinghYadav
|
(000000)
|
177
|
ARON
|
MP-06-009-055-003/8-A (BAAROD)
|
1706009055NRG24211120230223354
|
23/11/2023
|
Goipal Singh Yadav
|
1706009WL0019616
|
Goipal Singh Yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
GoipalSinghYadav
|
(000000)
|
178
|
ARON
|
MP-06-009-057-001/135 (KHAJURI)
|
1706009057NRG24211120230223617
|
23/11/2023
|
Bati Bai
|
1706009WL0019634
|
Bati Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
179
|
ARON
|
MP-06-009-057-001/172-A (KHAJURI)
|
1706009057NRG24211120230223618
|
23/11/2023
|
Malkhan
|
1706009WL0019634
|
Malkhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Malkhan
|
(000000)
|
180
|
ARON
|
MP-06-009-057-001/434-A (KHAJURI)
|
1706009057NRG24211120230223621
|
23/11/2023
|
Aadarsh Jat
|
1706009WL0019634
|
Aadarsh Jat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
AadarshJat
|
(000000)
|
181
|
ARON
|
MP-06-009-057-001/437 (KHAJURI)
|
1706009057NRG24211120230223622
|
23/11/2023
|
Raman Jat
|
1706009WL0019634
|
Raman Jat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
RamanJat
|
(000000)
|
182
|
ARON
|
MP-06-009-057-001/512-A (KHAJURI)
|
1706009057NRG24211120230223623
|
23/11/2023
|
hajari
|
1706009WL0019634
|
hajari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170170
|
170170
|
|
|
|
|
|
|
|
183
|
ARON
|
MP-06-009-021-002/207 (RUSALLIKALAN)
|
1706009021NRG24211120230222369
|
23/11/2023
|
mohar
|
1706009WL0019525
|
mohar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
mohar
|
(000000)
|
184
|
ARON
|
MP-06-009-041-001/20 (BHADAUR)
|
1706009041NRG24221120230224443
|
23/11/2023
|
guddi
|
1706009WL0019705
|
guddi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
185
|
ARON
|
MP-06-009-041-001/413-D (BHADAUR)
|
1706009041NRG24221120230224445
|
23/11/2023
|
Devendra Singh
|
1706009WL0019705
|
Devendra Singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
DevendraSingh
|
(000000)
|
186
|
ARON
|
MP-06-009-055-002/388-A (BAAROD)
|
1706009055NRG24211120230223314
|
23/11/2023
|
Sukhram
|
1706009WL0019616
|
Sukhram
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Sukhram
|
(000000)
|
187
|
ARON
|
MP-06-009-055-002/388-A (BAAROD)
|
1706009055NRG24211120230223315
|
23/11/2023
|
Sukhram
|
1706009WL0019616
|
Sukhram
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
Sukhram
|
(000000)
|
188
|
ARON
|
MP-06-009-055-002/388-A (BAAROD)
|
1706009055NRG24211120230223316
|
23/11/2023
|
Sukhram
|
1706009WL0019616
|
Sukhram
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Sukhram
|
(000000)
|
189
|
ARON
|
MP-06-009-055-002/388-A (BAAROD)
|
1706009055NRG24211120230223317
|
23/11/2023
|
Sukhram
|
1706009WL0019616
|
Sukhram
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
Sukhram
|
(000000)
|
190
|
ARON
|
MP-06-009-055-002/458 (BAAROD)
|
1706009055NRG24211120230223318
|
23/11/2023
|
bhanupratap
|
1706009WL0019616
|
bhanupratap
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
bhanupratap
|
(000000)
|
191
|
ARON
|
MP-06-009-055-002/458 (BAAROD)
|
1706009055NRG24211120230223319
|
23/11/2023
|
bhanupratap
|
1706009WL0019616
|
bhanupratap
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
bhanupratap
|
(000000)
|
192
|
ARON
|
MP-06-009-055-002/458 (BAAROD)
|
1706009055NRG24211120230223320
|
23/11/2023
|
bhanupratap
|
1706009WL0019616
|
bhanupratap
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
bhanupratap
|
(000000)
|
193
|
ARON
|
MP-06-009-055-002/458 (BAAROD)
|
1706009055NRG24211120230223321
|
23/11/2023
|
bhanupratap
|
1706009WL0019616
|
bhanupratap
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
bhanupratap
|
(000000)
|
194
|
ARON
|
MP-06-009-056-001/367-A (BARKHEDAHAT)
|
1706009056NRG24221120230224243
|
23/11/2023
|
Babu
|
1706009WL0019693
|
Babu
|
00415
|
SBIN0030204
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
195
|
ARON
|
MP-06-009-056-001/368-B (BARKHEDAHAT)
|
1706009056NRG24221120230224244
|
23/11/2023
|
Mangilal
|
1706009WL0019693
|
Mangilal
|
00415
|
SBIN0030204
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
196
|
ARON
|
MP-06-009-056-001/382-A (BARKHEDAHAT)
|
1706009056NRG24221120230224247
|
23/11/2023
|
Rajendra Nayak
|
1706009WL0019693
|
Rajendra Nayak
|
00415
|
SBIN0030204
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
197
|
ARON
|
MP-06-009-056-001/382-A (BARKHEDAHAT)
|
1706009056NRG24221120230224258
|
23/11/2023
|
Rajendra Nayak
|
1706009WL0019693
|
Rajendra Nayak
|
00415
|
SBIN0030204
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
198
|
ARON
|
MP-06-009-056-002/504 (BARKHEDAHAT)
|
1706009056NRG24221120230224249
|
23/11/2023
|
Rakesh Dhakad
|
1706009WL0019693
|
Rakesh Dhakad
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
RakeshDhakad
|
(000000)
|
199
|
ARON
|
MP-06-009-056-002/504 (BARKHEDAHAT)
|
1706009056NRG24221120230224250
|
23/11/2023
|
Rakesh Dhakad
|
1706009WL0019693
|
Rakesh Dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
RakeshDhakad
|
(000000)
|
200
|
ARON
|
MP-06-009-056-002/804 (BARKHEDAHAT)
|
1706009056NRG24221120230224257
|
23/11/2023
|
Mithun
|
1706009WL0019693
|
Mithun
|
00415
|
SBIN0030204
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
201
|
ARON
|
MP-06-009-056-002/964 (BARKHEDAHAT)
|
1706009056NRG24221120230224253
|
23/11/2023
|
Saveeta Bai Baghele
|
1706009WL0019693
|
Saveeta Bai Baghele
|
00415
|
SBIN0030204
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
202
|
ARON
|
MP-06-009-056-002/964 (BARKHEDAHAT)
|
1706009056NRG24221120230224254
|
23/11/2023
|
Saveeta Bai Baghele
|
1706009WL0019693
|
Saveeta Bai Baghele
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
203
|
ARON
|
MP-06-009-029-001/40 (MUDRAMATA)
|
1706009029NRG24221120230224999
|
23/11/2023
|
lalaram
|
1706009WL0019743
|
lalaram
|
00462
|
UCBA0001720
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
204
|
ARON
|
MP-06-009-038-004/134 (SAHWAJPUR)
|
1706009038NRG24211120230222528
|
23/11/2023
|
kiranpalsingh
|
1706009WL0019542
|
kiranpalsingh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
kiranpalsingh
|
(000000)
|
205
|
ARON
|
MP-06-009-038-004/134 (SAHWAJPUR)
|
1706009038NRG24211120230222527
|
23/11/2023
|
kiranpalsingh
|
1706009WL0019542
|
kiranpalsingh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
kiranpalsingh
|
(000000)
|
206
|
ARON
|
MP-06-009-038-004/134 (SAHWAJPUR)
|
1706009038NRG24211120230222526
|
23/11/2023
|
kiranpalsingh
|
1706009WL0019542
|
kiranpalsingh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
kiranpalsingh
|
(000000)
|
207
|
ARON
|
MP-06-009-038-004/134 (SAHWAJPUR)
|
1706009038NRG24211120230222584
|
23/11/2023
|
kiranpalsingh
|
1706009WL0019542
|
kiranpalsingh
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
kiranpalsingh
|
(000000)
|
208
|
ARON
|
MP-06-009-038-004/134 (SAHWAJPUR)
|
1706009000NRG24221120230224452
|
23/11/2023
|
kiranpalsingh
|
1706009WL0019706
|
kiranpalsingh
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
kiranpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
209
|
ARON
|
MP-06-009-057-001/434 (KHAJURI)
|
1706009057NRG24211120230223620
|
23/11/2023
|
Aman Jat
|
1706009WL0019634
|
Aman Jat
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
AmanJat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
210
|
ARON
|
MP-06-009-007-006/681-B (DHIMARYAI)
|
1706009007NRG24201120230221427
|
23/11/2023
|
Rohit Sahu
|
1706009WL0019445
|
Rohit Sahu
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
RohitSahu
|
(000000)
|
211
|
ARON
|
MP-06-009-007-006/681-B (DHIMARYAI)
|
1706009007NRG24201120230221426
|
23/11/2023
|
Rohit Sahu
|
1706009WL0019445
|
Rohit Sahu
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
RohitSahu
|
(000000)
|
212
|
ARON
|
MP-06-009-007-006/681-B (DHIMARYAI)
|
1706009007NRG24201120230221425
|
23/11/2023
|
Rohit Sahu
|
1706009WL0019445
|
Rohit Sahu
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
RohitSahu
|
(000000)
|
213
|
ARON
|
MP-06-009-007-006/681-B (DHIMARYAI)
|
1706009007NRG24201120230221423
|
23/11/2023
|
Rohit Sahu
|
1706009WL0019445
|
Rohit Sahu
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
RohitSahu
|
(000000)
|
214
|
ARON
|
MP-06-009-028-001/381 (BRNDAVAN)
|
1706009028NRG24221120230224460
|
23/11/2023
|
Deepak Dhakad
|
1706009WL0019707
|
Deepak Dhakad
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
DeepakDhakad
|
(000000)
|
215
|
ARON
|
MP-06-009-031-003/204-B (HINOTIYA)
|
1706009031NRG24221120230224895
|
23/11/2023
|
akash
|
1706009WL0019738
|
akash
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
akash
|
(000000)
|
216
|
ARON
|
MP-06-009-031-003/204-B (HINOTIYA)
|
1706009031NRG24221120230224892
|
23/11/2023
|
akash
|
1706009WL0019738
|
akash
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
akash
|
(000000)
|
217
|
ARON
|
MP-06-009-031-003/204-B (HINOTIYA)
|
1706009031NRG24221120230224891
|
23/11/2023
|
akash
|
1706009WL0019738
|
akash
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
akash
|
(000000)
|
218
|
ARON
|
MP-06-009-036-001/258-B (KHAMKHEDA)
|
1706009036NRG24221120230225009
|
23/11/2023
|
sourav
|
1706009WL0019744
|
sourav
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
sourav
|
(000000)
|
219
|
ARON
|
MP-06-009-038-002/40-B (SAHWAJPUR)
|
1706009038NRG24211120230222512
|
23/11/2023
|
narayan Sharama
|
1706009WL0019542
|
narayan Sharama
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
narayanSharama
|
(000000)
|
220
|
ARON
|
MP-06-009-041-001/280 (BHADAUR)
|
1706009041NRG24221120230224444
|
23/11/2023
|
dinesh
|
1706009WL0019705
|
dinesh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
221
|
ARON
|
MP-06-009-007-001/611-B (DHIMARYAI)
|
1706009007NRG24201120230221412
|
23/11/2023
|
PAPPI BAI
|
1706009WL0019445
|
PAPPI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
PAPPIBAI
|
(000000)
|
222
|
ARON
|
MP-06-009-007-001/611-B (DHIMARYAI)
|
1706009007NRG24201120230221413
|
23/11/2023
|
PAPPI BAI
|
1706009WL0019445
|
PAPPI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
PAPPIBAI
|
(000000)
|
223
|
ARON
|
MP-06-009-007-001/611-B (DHIMARYAI)
|
1706009007NRG24201120230221415
|
23/11/2023
|
PAPPI BAI
|
1706009WL0019445
|
PAPPI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
PAPPIBAI
|
(000000)
|
224
|
ARON
|
MP-06-009-008-001/179-B (SALAY)
|
1706009008NRG24211120230223463
|
23/11/2023
|
Apsar
|
1706009WL0019623
|
Apsar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
Apsar
|
(000000)
|
225
|
ARON
|
MP-06-009-008-001/179-B (SALAY)
|
1706009008NRG24211120230223446
|
23/11/2023
|
Apsar
|
1706009WL0019623
|
Apsar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Apsar
|
(000000)
|
226
|
ARON
|
MP-06-009-009-002/99-C (SARAI)
|
1706009009NRG24221120230224621
|
23/11/2023
|
pradhuman
|
1706009WL0019716
|
pradhuman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
pradhuman
|
(000000)
|
227
|
ARON
|
MP-06-009-010-001/156-A (AMODA)
|
1706009010NRG24221120230224339
|
23/11/2023
|
Malkan Singh Yadav
|
1706009WL0019698
|
Malkan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
MalkanSinghYadav
|
(000000)
|
228
|
ARON
|
MP-06-009-010-001/156-A (AMODA)
|
1706009010NRG24221120230224333
|
23/11/2023
|
Malkan Singh Yadav
|
1706009WL0019698
|
Malkan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
MalkanSinghYadav
|
(000000)
|
229
|
ARON
|
MP-06-009-010-001/156-A (AMODA)
|
1706009010NRG24221120230224331
|
23/11/2023
|
Malkan Singh Yadav
|
1706009WL0019698
|
Malkan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324181781
|
|
MalkanSinghYadav
|
(000000)
|
230
|
ARON
|
MP-06-009-010-001/156-A (AMODA)
|
1706009010NRG24221120230224330
|
23/11/2023
|
Malkan Singh Yadav
|
1706009WL0019698
|
Malkan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
MalkanSinghYadav
|
(000000)
|
231
|
ARON
|
MP-06-009-017-001/117-A (NEB)
|
1706009017NRG24221120230224878
|
23/11/2023
|
Munesh
|
1706009WL0019734
|
Munesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
232
|
ARON
|
MP-06-009-017-001/117-A (NEB)
|
1706009017NRG24221120230224877
|
23/11/2023
|
Munesh
|
1706009WL0019734
|
Munesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
233
|
ARON
|
MP-06-009-017-001/325 (NEB)
|
1706009017NRG24221120230224876
|
23/11/2023
|
UPASH
|
1706009WL0019734
|
UPASH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324181781
|
|
UPASH
|
(000000)
|
234
|
ARON
|
MP-06-009-017-001/325 (NEB)
|
1706009017NRG24221120230224875
|
23/11/2023
|
UPASH
|
1706009WL0019734
|
UPASH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324181781
|
|
UPASH
|
(000000)
|
235
|
ARON
|
MP-06-009-017-001/325 (NEB)
|
1706009017NRG24221120230224879
|
23/11/2023
|
UPASH
|
1706009WL0019734
|
UPASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
UPASH
|
(000000)
|
236
|
ARON
|
MP-06-009-020-003/58 (RORIYA)
|
1706009020NRG24211120230223430
|
23/11/2023
|
sangram
|
1706009WL0019621
|
sangram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
sangram
|
(000000)
|
237
|
ARON
|
MP-06-009-020-003/58 (RORIYA)
|
1706009020NRG24211120230223429
|
23/11/2023
|
sangram
|
1706009WL0019621
|
sangram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
sangram
|
(000000)
|
238
|
ARON
|
MP-06-009-020-003/68-D (RORIYA)
|
1706009020NRG24211120230223432
|
23/11/2023
|
sagar
|
1706009WL0019621
|
sagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
sagar
|
(000000)
|
239
|
ARON
|
MP-06-009-020-003/68-D (RORIYA)
|
1706009020NRG24211120230223431
|
23/11/2023
|
sagar
|
1706009WL0019621
|
sagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
sagar
|
(000000)
|
240
|
ARON
|
MP-06-009-021-002/7 (RUSALLIKALAN)
|
1706009021NRG24211120230222365
|
23/11/2023
|
Amarsingh
|
1706009WL0019525
|
Amarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Amarsingh
|
(000000)
|
241
|
ARON
|
MP-06-009-022-002/144 (TANKPARORIYA)
|
1706009022NRG24211120230222599
|
23/11/2023
|
mohanprashad
|
1706009WL0019546
|
mohanprashad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324181781
|
|
mohanprashad
|
(000000)
|
242
|
ARON
|
MP-06-009-029-001/156 (MUDRAMATA)
|
1706009029NRG24221120230225003
|
23/11/2023
|
mukesh singh
|
1706009WL0019743
|
mukesh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
mukeshsingh
|
(000000)
|
243
|
ARON
|
MP-06-009-029-001/196 (MUDRAMATA)
|
1706009029NRG24221120230225005
|
23/11/2023
|
man singh
|
1706009WL0019743
|
man singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324181781
|
|
mansingh
|
(000000)
|
244
|
ARON
|
MP-06-009-029-001/62 (MUDRAMATA)
|
1706009029NRG24221120230225000
|
23/11/2023
|
Ramdayal kewat
|
1706009WL0019743
|
Ramdayal kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
Ramdayalkewat
|
(000000)
|
245
|
ARON
|
MP-06-009-031-001/210 (HINOTIYA)
|
1706009031NRG24221120230224893
|
23/11/2023
|
Golu
|
1706009WL0019738
|
Golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Golu
|
(000000)
|
246
|
ARON
|
MP-06-009-031-001/210 (HINOTIYA)
|
1706009031NRG24221120230224888
|
23/11/2023
|
Golu
|
1706009WL0019738
|
Golu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
Golu
|
(000000)
|
247
|
ARON
|
MP-06-009-031-001/210 (HINOTIYA)
|
1706009031NRG24221120230224887
|
23/11/2023
|
Golu
|
1706009WL0019738
|
Golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Golu
|
(000000)
|
248
|
ARON
|
MP-06-009-033-001/329-B (DEHRIKALAN)
|
1706009033NRG24211120230222596
|
23/11/2023
|
damodar
|
1706009WL0019544
|
damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
damodar
|
(000000)
|
249
|
ARON
|
MP-06-009-033-001/329-B (DEHRIKALAN)
|
1706009033NRG24211120230222595
|
23/11/2023
|
damodar
|
1706009WL0019544
|
damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
damodar
|
(000000)
|
250
|
ARON
|
MP-06-009-035-002/48-B (BHORA)
|
1706009035NRG24211120230223375
|
23/11/2023
|
munnilal singh
|
1706009WL0019617
|
munnilal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
munnilalsingh
|
(000000)
|
251
|
ARON
|
MP-06-009-035-002/49-A (BHORA)
|
1706009035NRG24211120230223379
|
23/11/2023
|
PARMAL
|
1706009WL0019617
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
PARMAL
|
(000000)
|
252
|
ARON
|
MP-06-009-036-001/26-B (KHAMKHEDA)
|
1706009036NRG24221120230225011
|
23/11/2023
|
shivkumar
|
1706009WL0019744
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
shivkumar
|
(000000)
|
253
|
ARON
|
MP-06-009-037-002/217-B (RAMGIRKALA)
|
1706009037NRG24231120230225298
|
23/11/2023
|
devendra
|
1706009WL0019781
|
devendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
devendra
|
(000000)
|
254
|
ARON
|
MP-06-009-038-001/123 (SAHWAJPUR)
|
1706009038NRG24211120230222543
|
23/11/2023
|
sajjan singh
|
1706009WL0019542
|
sajjan singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324181781
|
|
sajjansingh
|
(000000)
|
255
|
ARON
|
MP-06-009-038-002/11-C (SAHWAJPUR)
|
1706009038NRG24211120230222506
|
23/11/2023
|
indarpal
|
1706009WL0019542
|
indarpal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324181781
|
|
indarpal
|
(000000)
|
256
|
ARON
|
MP-06-009-040-002/122-A (DAVRI)
|
1706009040NRG24221120230224788
|
23/11/2023
|
Brajendra
|
1706009WL0019720
|
Brajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
257
|
ARON
|
MP-06-009-040-002/122-A (DAVRI)
|
1706009040NRG24221120230224789
|
23/11/2023
|
Brajendra
|
1706009WL0019720
|
Brajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
258
|
ARON
|
MP-06-009-040-002/122-A (DAVRI)
|
1706009040NRG24221120230224790
|
23/11/2023
|
Brajendra
|
1706009WL0019720
|
Brajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
259
|
ARON
|
MP-06-009-040-002/99-C (DAVRI)
|
1706009040NRG24221120230224825
|
23/11/2023
|
rinku
|
1706009WL0019722
|
rinku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
rinku
|
(000000)
|
260
|
ARON
|
MP-06-009-040-002/99-C (DAVRI)
|
1706009040NRG24221120230224826
|
23/11/2023
|
rinku
|
1706009WL0019722
|
rinku
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
rinku
|
(000000)
|
261
|
ARON
|
MP-06-009-046-002/241-A (SAWANBHADON)
|
1706009046NRG24221120230224466
|
23/11/2023
|
mangilal
|
1706009WL0019709
|
mangilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
mangilal
|
(000000)
|
262
|
ARON
|
MP-06-009-050-002/21 (KUSMAN)
|
1706009050NRG24211120230222920
|
23/11/2023
|
lalaram
|
1706009WL0019575
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
lalaram
|
(000000)
|
263
|
ARON
|
MP-06-009-053-003/204 (PATAN)
|
1706009053NRG24201120230221537
|
23/11/2023
|
pista
|
1706009WL0019462
|
pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
pista
|
(000000)
|
264
|
ARON
|
MP-06-009-053-003/204 (PATAN)
|
1706009053NRG24201120230221536
|
23/11/2023
|
setansingh
|
1706009WL0019462
|
setansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
setansingh
|
(000000)
|
265
|
ARON
|
MP-06-009-053-003/213 (PATAN)
|
1706009053NRG24201120230221539
|
23/11/2023
|
pista
|
1706009WL0019462
|
pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
pista
|
(000000)
|
266
|
ARON
|
MP-06-009-053-003/213 (PATAN)
|
1706009053NRG24201120230221538
|
23/11/2023
|
pista
|
1706009WL0019462
|
pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
pista
|
(000000)
|
267
|
ARON
|
MP-06-009-053-003/225 (PATAN)
|
1706009053NRG24201120230221541
|
23/11/2023
|
laltabai
|
1706009WL0019462
|
laltabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
laltabai
|
(000000)
|
268
|
ARON
|
MP-06-009-053-003/225 (PATAN)
|
1706009053NRG24201120230221540
|
23/11/2023
|
laltabai
|
1706009WL0019462
|
laltabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
laltabai
|
(000000)
|
269
|
ARON
|
MP-06-009-053-003/227 (PATAN)
|
1706009053NRG24201120230221542
|
23/11/2023
|
parvati bai
|
1706009WL0019462
|
parvati bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
parvatibai
|
(000000)
|
270
|
ARON
|
MP-06-009-053-005/53 (PATAN)
|
1706009053NRG24201120230221562
|
23/11/2023
|
mohar
|
1706009WL0019462
|
mohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
mohar
|
(000000)
|
271
|
ARON
|
MP-06-009-053-005/53 (PATAN)
|
1706009053NRG24201120230221561
|
23/11/2023
|
shivcaran
|
1706009WL0019462
|
shivcaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
shivcaran
|
(000000)
|
272
|
ARON
|
MP-06-009-053-005/83-A (PATAN)
|
1706009053NRG24201120230221563
|
23/11/2023
|
chotu
|
1706009WL0019462
|
chotu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
chotu
|
(000000)
|
273
|
ARON
|
MP-06-009-054-003/20-A (BANBIRKHEDI)
|
1706009054NRG24221120230224849
|
23/11/2023
|
kranti ahirwar
|
1706009WL0019727
|
kranti ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
krantiahirwar
|
(000000)
|
274
|
ARON
|
MP-06-009-054-003/20-A (BANBIRKHEDI)
|
1706009054NRG24221120230224843
|
23/11/2023
|
kranti ahirwar
|
1706009WL0019727
|
kranti ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
krantiahirwar
|
(000000)
|
275
|
ARON
|
MP-06-009-055-003/675 (BAAROD)
|
1706009055NRG24211120230223356
|
23/11/2023
|
Moharsingh Yadav
|
1706009WL0019616
|
Moharsingh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
MoharsinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
276
|
ARON
|
MP-06-009-004-001/151-B (PIPRODAMAINA)
|
1706009004NRG24211120230222647
|
23/11/2023
|
ramkrishna meena
|
1706009WL0019552
|
ramkrishna meena
|
00666
|
IDFB0041381
|
221
|
221
|
Processed
|
01/01/2024
|
|
324181781
|
|
ramkrishnameena
|
(000000)
|
277
|
ARON
|
MP-06-009-004-001/151-B (PIPRODAMAINA)
|
1706009004NRG24211120230222646
|
23/11/2023
|
ramkrishna meena
|
1706009WL0019552
|
ramkrishna meena
|
00666
|
IDFB0041381
|
221
|
221
|
Processed
|
01/01/2024
|
|
324181781
|
|
ramkrishnameena
|
(000000)
|
278
|
ARON
|
MP-06-009-020-003/86 (RORIYA)
|
1706009020NRG24211120230223436
|
23/11/2023
|
Pahalwan
|
1706009WL0019621
|
Pahalwan
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Pahalwan
|
(000000)
|
279
|
ARON
|
MP-06-009-020-003/86 (RORIYA)
|
1706009020NRG24211120230223435
|
23/11/2023
|
Pahalwan
|
1706009WL0019621
|
Pahalwan
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Pahalwan
|
(000000)
|
280
|
ARON
|
MP-06-009-037-002/231-C (RAMGIRKALA)
|
1706009037NRG24231120230225296
|
23/11/2023
|
ramveer
|
1706009WL0019781
|
ramveer
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
ramveer
|
(000000)
|
281
|
ARON
|
MP-06-009-038-001/60-B (SAHWAJPUR)
|
1706009038NRG24211120230222505
|
23/11/2023
|
keshbhan
|
1706009WL0019542
|
keshbhan
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
keshbhan
|
(000000)
|
282
|
ARON
|
MP-06-009-038-001/60-B (SAHWAJPUR)
|
1706009038NRG24211120230222504
|
23/11/2023
|
keshbhan
|
1706009WL0019542
|
keshbhan
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
keshbhan
|
(000000)
|
283
|
ARON
|
MP-06-009-038-001/60-B (SAHWAJPUR)
|
1706009038NRG24211120230222590
|
23/11/2023
|
keshbhan
|
1706009WL0019542
|
keshbhan
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
keshbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
284
|
ARON
|
MP-06-009-002-001/386 (RIJODA)
|
1706009002NRG24221120230224995
|
23/11/2023
|
shukvati bai
|
1706009WL0019741
|
shukvati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
285
|
ARON
|
MP-06-009-007-001/206 (DHIMARYAI)
|
1706009007NRG24201120230221428
|
23/11/2023
|
RAMKUMARU
|
1706009WL0019445
|
RAMKUMARU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
RAMKUMARU
|
(000000)
|
286
|
ARON
|
MP-06-009-007-004/51 (DHIMARYAI)
|
1706009007NRG24201120230221417
|
23/11/2023
|
Aara bai
|
1706009WL0019445
|
Aara bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
Aarabai
|
(000000)
|
287
|
ARON
|
MP-06-009-009-001/103-D (SARAI)
|
1706009009NRG24221120230224627
|
23/11/2023
|
santosh ahirwar
|
1706009WL0019716
|
santosh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
santoshahirwar
|
(000000)
|
288
|
ARON
|
MP-06-009-009-001/103-D (SARAI)
|
1706009009NRG24221120230224601
|
23/11/2023
|
santosh ahirwar
|
1706009WL0019716
|
santosh ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
santoshahirwar
|
(000000)
|
289
|
ARON
|
MP-06-009-009-001/103-D (SARAI)
|
1706009009NRG24221120230224600
|
23/11/2023
|
santosh ahirwar
|
1706009WL0019716
|
santosh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
santoshahirwar
|
(000000)
|
290
|
ARON
|
MP-06-009-009-001/103-D (SARAI)
|
1706009009NRG24221120230224599
|
23/11/2023
|
santosh ahirwar
|
1706009WL0019716
|
santosh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
santoshahirwar
|
(000000)
|
291
|
ARON
|
MP-06-009-009-001/266 (SARAI)
|
1706009009NRG24221120230224626
|
23/11/2023
|
Sanjeev Kumar Ahirwar
|
1706009WL0019716
|
Sanjeev Kumar Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
SanjeevKumarAhirwar
|
(000000)
|
292
|
ARON
|
MP-06-009-009-001/337 (SARAI)
|
1706009009NRG24221120230224625
|
23/11/2023
|
Jitendra Kuhswah
|
1706009WL0019716
|
Jitendra Kuhswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
JitendraKuhswah
|
(000000)
|
293
|
ARON
|
MP-06-009-009-001/337 (SARAI)
|
1706009009NRG24221120230224607
|
23/11/2023
|
Jitendra Kuhswah
|
1706009WL0019716
|
Jitendra Kuhswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
JitendraKuhswah
|
(000000)
|
294
|
ARON
|
MP-06-009-009-001/337 (SARAI)
|
1706009009NRG24221120230224605
|
23/11/2023
|
Jitendra Kuhswah
|
1706009WL0019716
|
Jitendra Kuhswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
JitendraKuhswah
|
(000000)
|
295
|
ARON
|
MP-06-009-009-001/337 (SARAI)
|
1706009009NRG24221120230224604
|
23/11/2023
|
Jitendra Kuhswah
|
1706009WL0019716
|
Jitendra Kuhswah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
JitendraKuhswah
|
(000000)
|
296
|
ARON
|
MP-06-009-009-001/42-A (SARAI)
|
1706009009NRG24221120230224613
|
23/11/2023
|
Gourav Sen
|
1706009WL0019716
|
Gourav Sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
GouravSen
|
(000000)
|
297
|
ARON
|
MP-06-009-009-001/42-A (SARAI)
|
1706009009NRG24221120230224612
|
23/11/2023
|
Gourav Sen
|
1706009WL0019716
|
Gourav Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
GouravSen
|
(000000)
|
298
|
ARON
|
MP-06-009-009-001/42-A (SARAI)
|
1706009009NRG24221120230224610
|
23/11/2023
|
Gourav Sen
|
1706009WL0019716
|
Gourav Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
GouravSen
|
(000000)
|
299
|
ARON
|
MP-06-009-009-001/42-A (SARAI)
|
1706009009NRG24221120230224623
|
23/11/2023
|
Gourav Sen
|
1706009WL0019716
|
Gourav Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
GouravSen
|
(000000)
|
300
|
ARON
|
MP-06-009-009-002/78-A (SARAI)
|
1706009009NRG24221120230224622
|
23/11/2023
|
Vakil
|
1706009WL0019716
|
Vakil
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
301
|
ARON
|
MP-06-009-009-002/78-A (SARAI)
|
1706009009NRG24221120230224620
|
23/11/2023
|
Vakil
|
1706009WL0019716
|
Vakil
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
302
|
ARON
|
MP-06-009-009-002/78-A (SARAI)
|
1706009009NRG24221120230224619
|
23/11/2023
|
Vakil
|
1706009WL0019716
|
Vakil
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
303
|
ARON
|
MP-06-009-009-002/78-A (SARAI)
|
1706009009NRG24221120230224618
|
23/11/2023
|
Vakil
|
1706009WL0019716
|
Vakil
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
304
|
ARON
|
MP-06-009-021-002/121-A (RUSALLIKALAN)
|
1706009021NRG24211120230222354
|
23/11/2023
|
Surish
|
1706009WL0019525
|
Surish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Surish
|
(000000)
|
305
|
ARON
|
MP-06-009-021-002/200-A (RUSALLIKALAN)
|
1706009021NRG24211120230222356
|
23/11/2023
|
Dhanna
|
1706009WL0019525
|
Dhanna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Dhanna
|
(000000)
|
306
|
ARON
|
MP-06-009-021-002/211 (RUSALLIKALAN)
|
1706009021NRG24211120230222358
|
23/11/2023
|
Lekhraj
|
1706009WL0019525
|
Lekhraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Lekhraj
|
(000000)
|
307
|
ARON
|
MP-06-009-021-002/342-C (RUSALLIKALAN)
|
1706009021NRG24211120230222359
|
23/11/2023
|
Usha bai
|
1706009WL0019525
|
Usha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Ushabai
|
(000000)
|
308
|
ARON
|
MP-06-009-021-002/99-A (RUSALLIKALAN)
|
1706009021NRG24211120230222367
|
23/11/2023
|
Sonali
|
1706009WL0019525
|
Sonali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Sonali
|
(000000)
|
309
|
ARON
|
MP-06-009-021-002/99-A (RUSALLIKALAN)
|
1706009021NRG24211120230222366
|
23/11/2023
|
Sonali
|
1706009WL0019525
|
Sonali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Sonali
|
(000000)
|
310
|
ARON
|
MP-06-009-036-001/26-A (KHAMKHEDA)
|
1706009036NRG24221120230225010
|
23/11/2023
|
radhrsyam
|
1706009WL0019744
|
radhrsyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
radhrsyam
|
(000000)
|
311
|
ARON
|
MP-06-009-039-001/296-B (BUDHAKHEDA)
|
1706009039NRG24201120230221528
|
23/11/2023
|
Rambharat
|
1706009WL0019461
|
Rambharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Rambharat
|
(000000)
|
312
|
ARON
|
MP-06-009-039-001/296-B (BUDHAKHEDA)
|
1706009039NRG24201120230221491
|
23/11/2023
|
Rambharat
|
1706009WL0019461
|
Rambharat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
Rambharat
|
(000000)
|
313
|
ARON
|
MP-06-009-039-001/296-B (BUDHAKHEDA)
|
1706009039NRG24201120230221490
|
23/11/2023
|
Rambharat
|
1706009WL0019461
|
Rambharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Rambharat
|
(000000)
|
314
|
ARON
|
MP-06-009-039-001/296-B (BUDHAKHEDA)
|
1706009039NRG24201120230221488
|
23/11/2023
|
Rambharat
|
1706009WL0019461
|
Rambharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Rambharat
|
(000000)
|
315
|
ARON
|
MP-06-009-039-001/297-B (BUDHAKHEDA)
|
1706009039NRG24201120230221497
|
23/11/2023
|
vivek
|
1706009WL0019461
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
vivek
|
(000000)
|
316
|
ARON
|
MP-06-009-039-001/297-B (BUDHAKHEDA)
|
1706009039NRG24201120230221495
|
23/11/2023
|
vivek
|
1706009WL0019461
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
vivek
|
(000000)
|
317
|
ARON
|
MP-06-009-039-001/297-B (BUDHAKHEDA)
|
1706009039NRG24201120230221494
|
23/11/2023
|
vivek
|
1706009WL0019461
|
vivek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
vivek
|
(000000)
|
318
|
ARON
|
MP-06-009-039-001/297-B (BUDHAKHEDA)
|
1706009039NRG24201120230221527
|
23/11/2023
|
vivek
|
1706009WL0019461
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
vivek
|
(000000)
|
319
|
ARON
|
MP-06-009-039-001/369-C (BUDHAKHEDA)
|
1706009039NRG24201120230221526
|
23/11/2023
|
santosh bai
|
1706009WL0019461
|
santosh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
santoshbai
|
(000000)
|
320
|
ARON
|
MP-06-009-039-001/369-C (BUDHAKHEDA)
|
1706009039NRG24201120230221501
|
23/11/2023
|
santosh bai
|
1706009WL0019461
|
santosh bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
santoshbai
|
(000000)
|
321
|
ARON
|
MP-06-009-039-001/369-C (BUDHAKHEDA)
|
1706009039NRG24201120230221500
|
23/11/2023
|
santosh bai
|
1706009WL0019461
|
santosh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
santoshbai
|
(000000)
|
322
|
ARON
|
MP-06-009-039-001/369-C (BUDHAKHEDA)
|
1706009039NRG24201120230221498
|
23/11/2023
|
santosh bai
|
1706009WL0019461
|
santosh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
santoshbai
|
(000000)
|
323
|
ARON
|
MP-06-009-039-002/338 (BUDHAKHEDA)
|
1706009039NRG24201120230221523
|
23/11/2023
|
halke
|
1706009WL0019461
|
halke
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
halke
|
(000000)
|
324
|
ARON
|
MP-06-009-039-002/338 (BUDHAKHEDA)
|
1706009039NRG24201120230221516
|
23/11/2023
|
halke
|
1706009WL0019461
|
halke
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
halke
|
(000000)
|
325
|
ARON
|
MP-06-009-039-002/338 (BUDHAKHEDA)
|
1706009039NRG24201120230221515
|
23/11/2023
|
halke
|
1706009WL0019461
|
halke
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
halke
|
(000000)
|
326
|
ARON
|
MP-06-009-039-002/338 (BUDHAKHEDA)
|
1706009039NRG24201120230221514
|
23/11/2023
|
halke
|
1706009WL0019461
|
halke
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
halke
|
(000000)
|
327
|
ARON
|
MP-06-009-051-001/333-C (IMALIYA)
|
1706009051NRG24221120230224997
|
23/11/2023
|
sanjay
|
1706009WL0019742
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
sanjay
|
(000000)
|
328
|
ARON
|
MP-06-009-051-001/341-B (IMALIYA)
|
1706009051NRG24221120230224998
|
23/11/2023
|
laxmi bai
|
1706009WL0019742
|
laxmi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
laxmibai
|
(000000)
|
329
|
ARON
|
MP-06-009-053-003/87-C (PATAN)
|
1706009053NRG24201120230221556
|
23/11/2023
|
Setan Singh
|
1706009WL0019462
|
Setan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
SetanSingh
|
(000000)
|
330
|
ARON
|
MP-06-009-053-003/87-C (PATAN)
|
1706009053NRG24201120230221554
|
23/11/2023
|
Setan Singh
|
1706009WL0019462
|
Setan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
SetanSingh
|
(000000)
|
331
|
ARON
|
MP-06-009-053-004/33 (PATAN)
|
1706009053NRG24201120230221565
|
23/11/2023
|
Rajendra
|
1706009WL0019462
|
Rajendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
Rajendra
|
(000000)
|
332
|
ARON
|
MP-06-009-053-004/33 (PATAN)
|
1706009053NRG24201120230221558
|
23/11/2023
|
Rajendra
|
1706009WL0019462
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Rajendra
|
(000000)
|
333
|
ARON
|
MP-06-009-053-004/33 (PATAN)
|
1706009053NRG24201120230221557
|
23/11/2023
|
Rajendra
|
1706009WL0019462
|
Rajendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324181781
|
|
Rajendra
|
(000000)
|
334
|
ARON
|
MP-06-009-056-002/204-A (BARKHEDAHAT)
|
1706009056NRG24221120230224235
|
23/11/2023
|
Heera Bai
|
1706009WL0019693
|
Heera Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
HeeraBai
|
(000000)
|
335
|
ARON
|
MP-06-009-056-002/204-A (BARKHEDAHAT)
|
1706009056NRG24221120230224236
|
23/11/2023
|
Pappu Baghel
|
1706009WL0019693
|
Pappu Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
PappuBaghel
|
(000000)
|
336
|
ARON
|
MP-06-009-056-002/204-A (BARKHEDAHAT)
|
1706009056NRG24221120230224234
|
23/11/2023
|
Pappu Baghel
|
1706009WL0019693
|
Pappu Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
PappuBaghel
|
(000000)
|
337
|
ARON
|
MP-06-009-056-002/207-B (BARKHEDAHAT)
|
1706009056NRG24221120230224241
|
23/11/2023
|
Chotelal
|
1706009WL0019693
|
Chotelal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
Chotelal
|
(000000)
|
338
|
ARON
|
MP-06-009-056-002/207-B (BARKHEDAHAT)
|
1706009056NRG24221120230224242
|
23/11/2023
|
Chotelal
|
1706009WL0019693
|
Chotelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Chotelal
|
(000000)
|
339
|
ARON
|
MP-06-009-056-002/207-B (BARKHEDAHAT)
|
1706009056NRG24221120230224259
|
23/11/2023
|
Chotelal
|
1706009WL0019693
|
Chotelal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324181781
|
|
Chotelal
|
(000000)
|
340
|
ARON
|
MP-06-009-056-002/213-A (BARKHEDAHAT)
|
1706009056NRG24221120230224248
|
23/11/2023
|
Santosh dhakad
|
1706009WL0019693
|
Santosh dhakad
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324181781
|
|
Santoshdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
73151
|
|
|
|
|
|
|
|
341
|
ARON
|
MP-06-009-011-003/117-D (MUHASA)
|
1706009011NRG24221120230224992
|
23/11/2023
|
Shivani Yadav
|
1706009WL0019740
|
Shivani Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
ShivaniYadav
|
(000000)
|
342
|
ARON
|
MP-06-009-011-003/128-B (MUHASA)
|
1706009011NRG24221120230224993
|
23/11/2023
|
Gajramsingh Yadav
|
1706009WL0019740
|
Gajramsingh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
GajramsinghYadav
|
(000000)
|
343
|
ARON
|
MP-06-009-043-002/96 (GHATAVDA)
|
1706009043NRG24211120230222737
|
23/11/2023
|
Parmal
|
1706009WL0019565
|
Parmal
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
344
|
ARON
|
MP-06-009-046-003/175 (SAWANBHADON)
|
1706009046NRG24221120230224329
|
23/11/2023
|
rasita
|
1706009WL0019697
|
rasita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
rasita
|
(000000)
|
345
|
ARON
|
MP-06-009-046-003/175 (SAWANBHADON)
|
1706009046NRG24221120230224283
|
23/11/2023
|
rasita
|
1706009WL0019697
|
rasita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
rasita
|
(000000)
|
346
|
ARON
|
MP-06-009-046-003/175 (SAWANBHADON)
|
1706009046NRG24221120230224282
|
23/11/2023
|
rasita
|
1706009WL0019697
|
rasita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
rasita
|
(000000)
|
347
|
ARON
|
MP-06-009-046-003/175-A (SAWANBHADON)
|
1706009046NRG24221120230224289
|
23/11/2023
|
kanti bai
|
1706009WL0019697
|
kanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
kantibai
|
(000000)
|
348
|
ARON
|
MP-06-009-046-003/175-A (SAWANBHADON)
|
1706009046NRG24221120230224288
|
23/11/2023
|
kanti bai
|
1706009WL0019697
|
kanti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
kantibai
|
(000000)
|
349
|
ARON
|
MP-06-009-046-003/175-A (SAWANBHADON)
|
1706009046NRG24221120230224328
|
23/11/2023
|
kanti bai
|
1706009WL0019697
|
kanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
kantibai
|
(000000)
|
350
|
ARON
|
MP-06-009-046-003/175-C (SAWANBHADON)
|
1706009046NRG24221120230224327
|
23/11/2023
|
peeru
|
1706009WL0019697
|
peeru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
peeru
|
(000000)
|
351
|
ARON
|
MP-06-009-046-003/175-C (SAWANBHADON)
|
1706009046NRG24221120230224291
|
23/11/2023
|
peeru
|
1706009WL0019697
|
peeru
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
peeru
|
(000000)
|
352
|
ARON
|
MP-06-009-046-003/175-C (SAWANBHADON)
|
1706009046NRG24221120230224290
|
23/11/2023
|
peeru
|
1706009WL0019697
|
peeru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
peeru
|
(000000)
|
353
|
ARON
|
MP-06-009-046-003/175-D (SAWANBHADON)
|
1706009046NRG24221120230224297
|
23/11/2023
|
kaalu
|
1706009WL0019697
|
kaalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
kaalu
|
(000000)
|
354
|
ARON
|
MP-06-009-046-003/175-D (SAWANBHADON)
|
1706009046NRG24221120230224296
|
23/11/2023
|
kaalu
|
1706009WL0019697
|
kaalu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
kaalu
|
(000000)
|
355
|
ARON
|
MP-06-009-046-003/175-D (SAWANBHADON)
|
1706009046NRG24221120230224326
|
23/11/2023
|
kaalu
|
1706009WL0019697
|
kaalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
kaalu
|
(000000)
|
356
|
ARON
|
MP-06-009-046-003/176-A (SAWANBHADON)
|
1706009046NRG24221120230224325
|
23/11/2023
|
vijay singh
|
1706009WL0019697
|
vijay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
vijaysingh
|
(000000)
|
357
|
ARON
|
MP-06-009-046-003/176-A (SAWANBHADON)
|
1706009046NRG24221120230224299
|
23/11/2023
|
vijay singh
|
1706009WL0019697
|
vijay singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
vijaysingh
|
(000000)
|
358
|
ARON
|
MP-06-009-046-003/176-A (SAWANBHADON)
|
1706009046NRG24221120230224298
|
23/11/2023
|
vijay singh
|
1706009WL0019697
|
vijay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
vijaysingh
|
(000000)
|
359
|
ARON
|
MP-06-009-046-003/176-C (SAWANBHADON)
|
1706009046NRG24221120230224305
|
23/11/2023
|
mangilal
|
1706009WL0019697
|
mangilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
mangilal
|
(000000)
|
360
|
ARON
|
MP-06-009-046-003/176-C (SAWANBHADON)
|
1706009046NRG24221120230224303
|
23/11/2023
|
mangilal
|
1706009WL0019697
|
mangilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
mangilal
|
(000000)
|
361
|
ARON
|
MP-06-009-046-003/176-C (SAWANBHADON)
|
1706009046NRG24221120230224324
|
23/11/2023
|
mangilal
|
1706009WL0019697
|
mangilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
mangilal
|
(000000)
|
362
|
ARON
|
MP-06-009-046-003/176-D (SAWANBHADON)
|
1706009046NRG24221120230224323
|
23/11/2023
|
kajod
|
1706009WL0019697
|
kajod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
kajod
|
(000000)
|
363
|
ARON
|
MP-06-009-046-003/176-D (SAWANBHADON)
|
1706009046NRG24221120230224309
|
23/11/2023
|
kajod
|
1706009WL0019697
|
kajod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
kajod
|
(000000)
|
364
|
ARON
|
MP-06-009-046-003/176-D (SAWANBHADON)
|
1706009046NRG24221120230224306
|
23/11/2023
|
kajod
|
1706009WL0019697
|
kajod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
kajod
|
(000000)
|
365
|
ARON
|
MP-06-009-046-003/177-A (SAWANBHADON)
|
1706009046NRG24221120230224322
|
23/11/2023
|
nannu
|
1706009WL0019697
|
nannu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
nannu
|
(000000)
|
366
|
ARON
|
MP-06-009-046-003/177-A (SAWANBHADON)
|
1706009046NRG24221120230224313
|
23/11/2023
|
nannu
|
1706009WL0019697
|
nannu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
nannu
|
(000000)
|
367
|
ARON
|
MP-06-009-046-003/177-A (SAWANBHADON)
|
1706009046NRG24221120230224311
|
23/11/2023
|
nannu
|
1706009WL0019697
|
nannu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
nannu
|
(000000)
|
368
|
ARON
|
MP-06-009-048-001/253-C (JHITIYA)
|
1706009048NRG24221120230224410
|
23/11/2023
|
Ajad Jogi
|
1706009WL0019703
|
Ajad Jogi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
AjadJogi
|
(000000)
|
369
|
ARON
|
MP-06-009-048-001/253-C (JHITIYA)
|
1706009048NRG24221120230224437
|
23/11/2023
|
Ajad Jogi
|
1706009WL0019703
|
Ajad Jogi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
324181781
|
|
AjadJogi
|
(000000)
|
370
|
ARON
|
MP-06-009-048-001/260-B (JHITIYA)
|
1706009048NRG24221120230224401
|
23/11/2023
|
Deepak
|
1706009WL0019703
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Deepak
|
(000000)
|
371
|
ARON
|
MP-06-009-048-001/260-D (JHITIYA)
|
1706009048NRG24221120230224402
|
23/11/2023
|
Ravindra
|
1706009WL0019703
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Ravindra
|
(000000)
|
372
|
ARON
|
MP-06-009-048-001/262-D (JHITIYA)
|
1706009048NRG24221120230224406
|
23/11/2023
|
Ankesh
|
1706009WL0019703
|
Ankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Ankesh
|
(000000)
|
373
|
ARON
|
MP-06-009-048-001/262-D (JHITIYA)
|
1706009048NRG24221120230224404
|
23/11/2023
|
Ankesh
|
1706009WL0019703
|
Ankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Ankesh
|
(000000)
|
374
|
ARON
|
MP-06-009-048-001/262-D (JHITIYA)
|
1706009048NRG24221120230224439
|
23/11/2023
|
Ankesh
|
1706009WL0019703
|
Ankesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
324181781
|
|
Ankesh
|
(000000)
|
375
|
ARON
|
MP-06-009-048-001/263-B (JHITIYA)
|
1706009048NRG24221120230224440
|
23/11/2023
|
Sukha
|
1706009WL0019703
|
Sukha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
324181781
|
|
Sukha
|
(000000)
|
376
|
ARON
|
MP-06-009-048-001/263-B (JHITIYA)
|
1706009048NRG24221120230224417
|
23/11/2023
|
Sukha
|
1706009WL0019703
|
Sukha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Sukha
|
(000000)
|
377
|
ARON
|
MP-06-009-048-003/150-B (JHITIYA)
|
1706009048NRG24221120230224420
|
23/11/2023
|
Archna Bai
|
1706009WL0019703
|
Archna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
ArchnaBai
|
(000000)
|
378
|
ARON
|
MP-06-009-048-003/150-B (JHITIYA)
|
1706009048NRG24221120230224432
|
23/11/2023
|
Archna Bai
|
1706009WL0019703
|
Archna Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
324181781
|
|
ArchnaBai
|
(000000)
|
379
|
ARON
|
MP-06-009-048-003/151-C (JHITIYA)
|
1706009048NRG24221120230224430
|
23/11/2023
|
Vinod
|
1706009WL0019703
|
Vinod
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
Vinod
|
(000000)
|
380
|
ARON
|
MP-06-009-048-003/151-C (JHITIYA)
|
1706009048NRG24221120230224422
|
23/11/2023
|
Vinod
|
1706009WL0019703
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Vinod
|
(000000)
|
381
|
ARON
|
MP-06-009-048-003/152-A (JHITIYA)
|
1706009048NRG24221120230224423
|
23/11/2023
|
Rakesh Sen
|
1706009WL0019703
|
Rakesh Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
RakeshSen
|
(000000)
|
382
|
ARON
|
MP-06-009-048-003/152-A (JHITIYA)
|
1706009048NRG24221120230224431
|
23/11/2023
|
Rakesh Sen
|
1706009WL0019703
|
Rakesh Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
RakeshSen
|
(000000)
|
383
|
ARON
|
MP-06-009-049-001/201 (SAHROK)
|
1706009049NRG24201120230221579
|
23/11/2023
|
annabai
|
1706009WL0019465
|
annabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
annabai
|
(000000)
|
384
|
ARON
|
MP-06-009-050-001/1502 (KUSMAN)
|
1706009050NRG24211120230222913
|
23/11/2023
|
balkisan
|
1706009WL0019575
|
balkisan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
balkisan
|
(000000)
|
385
|
ARON
|
MP-06-009-050-001/1502 (KUSMAN)
|
1706009050NRG24211120230222912
|
23/11/2023
|
balkisan
|
1706009WL0019575
|
balkisan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
balkisan
|
(000000)
|
386
|
ARON
|
MP-06-009-050-001/406-B (KUSMAN)
|
1706009050NRG24211120230222919
|
23/11/2023
|
brejesh pal
|
1706009WL0019575
|
brejesh pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
brejeshpal
|
(000000)
|
387
|
ARON
|
MP-06-009-050-001/406-B (KUSMAN)
|
1706009050NRG24211120230222918
|
23/11/2023
|
brejesh pal
|
1706009WL0019575
|
brejesh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
brejeshpal
|
(000000)
|
388
|
ARON
|
MP-06-009-053-003/184-A (PATAN)
|
1706009053NRG24201120230221535
|
23/11/2023
|
chen
|
1706009WL0019462
|
chen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
chen
|
(000000)
|
389
|
ARON
|
MP-06-009-053-003/184-A (PATAN)
|
1706009053NRG24201120230221534
|
23/11/2023
|
chen
|
1706009WL0019462
|
chen
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
324181781
|
|
chen
|
(000000)
|
390
|
ARON
|
MP-06-009-053-003/65-C (PATAN)
|
1706009053NRG24201120230221546
|
23/11/2023
|
ashok
|
1706009WL0019462
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
ashok
|
(000000)
|
391
|
ARON
|
MP-06-009-053-003/65-C (PATAN)
|
1706009053NRG24201120230221545
|
23/11/2023
|
ashok
|
1706009WL0019462
|
ashok
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324181781
|
|
ashok
|
(000000)
|
392
|
ARON
|
MP-06-009-053-003/65-C (PATAN)
|
1706009053NRG24201120230221543
|
23/11/2023
|
ashok
|
1706009WL0019462
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
ashok
|
(000000)
|
393
|
ARON
|
MP-06-009-053-003/65-C (PATAN)
|
1706009053NRG24201120230221569
|
23/11/2023
|
ashok
|
1706009WL0019462
|
ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
ashok
|
(000000)
|
394
|
ARON
|
MP-06-009-053-003/71-A (PATAN)
|
1706009053NRG24201120230221551
|
23/11/2023
|
mangilal
|
1706009WL0019462
|
mangilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
mangilal
|
(000000)
|
395
|
ARON
|
MP-06-009-053-003/71-A (PATAN)
|
1706009053NRG24201120230221547
|
23/11/2023
|
mangilal
|
1706009WL0019462
|
mangilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
mangilal
|
(000000)
|
396
|
ARON
|
MP-06-009-053-003/71-A (PATAN)
|
1706009053NRG24201120230221549
|
23/11/2023
|
mangilal
|
1706009WL0019462
|
mangilal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324181781
|
|
mangilal
|
(000000)
|
397
|
ARON
|
MP-06-009-053-003/71-A (PATAN)
|
1706009053NRG24201120230221548
|
23/11/2023
|
sabo bai
|
1706009WL0019462
|
sabo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
sabobai
|
(000000)
|
398
|
ARON
|
MP-06-009-053-003/71-A (PATAN)
|
1706009053NRG24201120230221550
|
23/11/2023
|
sabo bai
|
1706009WL0019462
|
sabo bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
324181781
|
|
sabobai
|
(000000)
|
399
|
ARON
|
MP-06-009-053-003/71-A (PATAN)
|
1706009053NRG24201120230221552
|
23/11/2023
|
sabo bai
|
1706009WL0019462
|
sabo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
sabobai
|
(000000)
|
400
|
ARON
|
MP-06-009-053-004/50-A (PATAN)
|
1706009053NRG24201120230221567
|
23/11/2023
|
kabula
|
1706009WL0019462
|
kabula
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
kabula
|
(000000)
|
401
|
ARON
|
MP-06-009-053-004/50-A (PATAN)
|
1706009053NRG24201120230221566
|
23/11/2023
|
samndar
|
1706009WL0019462
|
samndar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
samndar
|
(000000)
|
402
|
ARON
|
MP-06-009-055-001/23-A (BAAROD)
|
1706009055NRG24211120230223359
|
23/11/2023
|
Chhitar
|
1706009WL0019616
|
Chhitar
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
403
|
ARON
|
MP-06-009-055-001/23-A (BAAROD)
|
1706009055NRG24211120230223324
|
23/11/2023
|
Chhitar
|
1706009WL0019616
|
Chhitar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
404
|
ARON
|
MP-06-009-055-001/23-A (BAAROD)
|
1706009055NRG24211120230223325
|
23/11/2023
|
Chhitar
|
1706009WL0019616
|
Chhitar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
405
|
ARON
|
MP-06-009-055-001/23-A (BAAROD)
|
1706009055NRG24211120230223326
|
23/11/2023
|
Chhitar
|
1706009WL0019616
|
Chhitar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
406
|
ARON
|
MP-06-009-055-001/23-A (BAAROD)
|
1706009055NRG24211120230223327
|
23/11/2023
|
Chhitar
|
1706009WL0019616
|
Chhitar
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
407
|
ARON
|
MP-06-009-055-001/23-A (BAAROD)
|
1706009055NRG24211120230223328
|
23/11/2023
|
Chhitar
|
1706009WL0019616
|
Chhitar
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
408
|
ARON
|
MP-06-009-055-001/81 (BAAROD)
|
1706009055NRG24211120230223329
|
23/11/2023
|
santa bai
|
1706009WL0019616
|
santa bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
santabai
|
(000000)
|
409
|
ARON
|
MP-06-009-055-001/81 (BAAROD)
|
1706009055NRG24211120230223330
|
23/11/2023
|
santa bai
|
1706009WL0019616
|
santa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
santabai
|
(000000)
|
410
|
ARON
|
MP-06-009-055-001/81 (BAAROD)
|
1706009055NRG24211120230223358
|
23/11/2023
|
santa bai
|
1706009WL0019616
|
santa bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
santabai
|
(000000)
|
411
|
ARON
|
MP-06-009-055-001/81 (BAAROD)
|
1706009055NRG24211120230223348
|
23/11/2023
|
santa bai
|
1706009WL0019616
|
santa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
santabai
|
(000000)
|
412
|
ARON
|
MP-06-009-055-001/81 (BAAROD)
|
1706009055NRG24211120230223349
|
23/11/2023
|
santa bai
|
1706009WL0019616
|
santa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
santabai
|
(000000)
|
413
|
ARON
|
MP-06-009-055-001/81 (BAAROD)
|
1706009055NRG24211120230223350
|
23/11/2023
|
santa bai
|
1706009WL0019616
|
santa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
santabai
|
(000000)
|
414
|
ARON
|
MP-06-009-055-002/323-B (BAAROD)
|
1706009055NRG24211120230223067
|
23/11/2023
|
Dharamveer Yadav
|
1706009WL0019609
|
Dharamveer Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
DharamveerYadav
|
(000000)
|
415
|
ARON
|
MP-06-009-055-002/323-B (BAAROD)
|
1706009055NRG24211120230223068
|
23/11/2023
|
Dharamveer Yadav
|
1706009WL0019609
|
Dharamveer Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
DharamveerYadav
|
(000000)
|
416
|
ARON
|
MP-06-009-055-002/323-B (BAAROD)
|
1706009055NRG24211120230223069
|
23/11/2023
|
Dharamveer Yadav
|
1706009WL0019609
|
Dharamveer Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
DharamveerYadav
|
(000000)
|
417
|
ARON
|
MP-06-009-055-002/323-B (BAAROD)
|
1706009055NRG24211120230223070
|
23/11/2023
|
Dharamveer Yadav
|
1706009WL0019609
|
Dharamveer Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
DharamveerYadav
|
(000000)
|
418
|
ARON
|
MP-06-009-055-002/726-A (BAAROD)
|
1706009055NRG24211120230223357
|
23/11/2023
|
sanjeev
|
1706009WL0019616
|
sanjeev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
sanjeev
|
(000000)
|
419
|
ARON
|
MP-06-009-055-002/726-A (BAAROD)
|
1706009055NRG24211120230223339
|
23/11/2023
|
sanjeev
|
1706009WL0019616
|
sanjeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
sanjeev
|
(000000)
|
420
|
ARON
|
MP-06-009-055-002/726-A (BAAROD)
|
1706009055NRG24211120230223340
|
23/11/2023
|
sanjeev
|
1706009WL0019616
|
sanjeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
sanjeev
|
(000000)
|
421
|
ARON
|
MP-06-009-055-002/726-A (BAAROD)
|
1706009055NRG24211120230223341
|
23/11/2023
|
sanjeev
|
1706009WL0019616
|
sanjeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
sanjeev
|
(000000)
|
422
|
ARON
|
MP-06-009-055-003/51 (BAAROD)
|
1706009055NRG24211120230223347
|
23/11/2023
|
Ghanshayam
|
1706009WL0019616
|
Ghanshayam
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100113
|
100113
|
|
|
|
|
|
|
|
423
|
ARON
|
MP-06-009-008-001/19-D (SALAY)
|
1706009008NRG24211120230223450
|
23/11/2023
|
Darvrend
|
1706009WL0019623
|
Darvrend
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
Darvrend
|
(000000)
|
424
|
ARON
|
MP-06-009-008-001/19-D (SALAY)
|
1706009008NRG24211120230223449
|
23/11/2023
|
Darvrend
|
1706009WL0019623
|
Darvrend
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Darvrend
|
(000000)
|
425
|
ARON
|
MP-06-009-008-001/19-D (SALAY)
|
1706009008NRG24211120230223462
|
23/11/2023
|
Darvrend
|
1706009WL0019623
|
Darvrend
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
Darvrend
|
(000000)
|
426
|
ARON
|
MP-06-009-008-001/76 (SALAY)
|
1706009008NRG24211120230223458
|
23/11/2023
|
yuraj
|
1706009WL0019623
|
yuraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
yuraj
|
(000000)
|
427
|
ARON
|
MP-06-009-038-001/398-A (SAHWAJPUR)
|
1706009038NRG24211120230222499
|
23/11/2023
|
Dhanpal
|
1706009WL0019542
|
Dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Dhanpal
|
(000000)
|
428
|
ARON
|
MP-06-009-038-001/398-A (SAHWAJPUR)
|
1706009038NRG24211120230222498
|
23/11/2023
|
Dhanpal
|
1706009WL0019542
|
Dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Dhanpal
|
(000000)
|
429
|
ARON
|
MP-06-009-038-001/398-A (SAHWAJPUR)
|
1706009038NRG24211120230222496
|
23/11/2023
|
Dhanpal
|
1706009WL0019542
|
Dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Dhanpal
|
(000000)
|
430
|
ARON
|
MP-06-009-038-001/398-A (SAHWAJPUR)
|
1706009038NRG24211120230222579
|
23/11/2023
|
Dhanpal
|
1706009WL0019542
|
Dhanpal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
Dhanpal
|
(000000)
|
431
|
ARON
|
MP-06-009-038-001/398-A (SAHWAJPUR)
|
1706009000NRG24221120230224446
|
23/11/2023
|
Dhanpal
|
1706009WL0019706
|
Dhanpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
Dhanpal
|
(000000)
|
432
|
ARON
|
MP-06-009-038-001/400-A (SAHWAJPUR)
|
1706009000NRG24221120230224447
|
23/11/2023
|
vimlesh
|
1706009WL0019706
|
vimlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
vimlesh
|
(000000)
|
433
|
ARON
|
MP-06-009-038-001/400-A (SAHWAJPUR)
|
1706009038NRG24211120230222589
|
23/11/2023
|
vimlesh
|
1706009WL0019542
|
vimlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
vimlesh
|
(000000)
|
434
|
ARON
|
MP-06-009-038-001/400-A (SAHWAJPUR)
|
1706009038NRG24211120230222503
|
23/11/2023
|
vimlesh
|
1706009WL0019542
|
vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
vimlesh
|
(000000)
|
435
|
ARON
|
MP-06-009-038-001/400-A (SAHWAJPUR)
|
1706009038NRG24211120230222501
|
23/11/2023
|
vimlesh
|
1706009WL0019542
|
vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
vimlesh
|
(000000)
|
436
|
ARON
|
MP-06-009-038-001/400-A (SAHWAJPUR)
|
1706009038NRG24211120230222500
|
23/11/2023
|
vimlesh
|
1706009WL0019542
|
vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
vimlesh
|
(000000)
|
437
|
ARON
|
MP-06-009-038-003/333-C (SAHWAJPUR)
|
1706009038NRG24211120230222519
|
23/11/2023
|
sevendr
|
1706009WL0019542
|
sevendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
sevendr
|
(000000)
|
438
|
ARON
|
MP-06-009-038-003/333-C (SAHWAJPUR)
|
1706009038NRG24211120230222518
|
23/11/2023
|
sevendr
|
1706009WL0019542
|
sevendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
sevendr
|
(000000)
|
439
|
ARON
|
MP-06-009-038-003/333-C (SAHWAJPUR)
|
1706009038NRG24211120230222517
|
23/11/2023
|
sevendr
|
1706009WL0019542
|
sevendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
sevendr
|
(000000)
|
440
|
ARON
|
MP-06-009-038-003/333-C (SAHWAJPUR)
|
1706009038NRG24211120230222586
|
23/11/2023
|
sevendr
|
1706009WL0019542
|
sevendr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
sevendr
|
(000000)
|
441
|
ARON
|
MP-06-009-038-003/333-C (SAHWAJPUR)
|
1706009000NRG24221120230224450
|
23/11/2023
|
sevendr
|
1706009WL0019706
|
sevendr
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
sevendr
|
(000000)
|
442
|
ARON
|
MP-06-009-038-004/142-D (SAHWAJPUR)
|
1706009000NRG24221120230224453
|
23/11/2023
|
Shivjeet
|
1706009WL0019706
|
Shivjeet
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
Shivjeet
|
(000000)
|
443
|
ARON
|
MP-06-009-038-004/142-D (SAHWAJPUR)
|
1706009038NRG24211120230222583
|
23/11/2023
|
Shivjeet
|
1706009WL0019542
|
Shivjeet
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
Shivjeet
|
(000000)
|
444
|
ARON
|
MP-06-009-038-004/142-D (SAHWAJPUR)
|
1706009038NRG24211120230222532
|
23/11/2023
|
Shivjeet
|
1706009WL0019542
|
Shivjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Shivjeet
|
(000000)
|
445
|
ARON
|
MP-06-009-038-004/142-D (SAHWAJPUR)
|
1706009038NRG24211120230222530
|
23/11/2023
|
Shivjeet
|
1706009WL0019542
|
Shivjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Shivjeet
|
(000000)
|
446
|
ARON
|
MP-06-009-038-004/142-D (SAHWAJPUR)
|
1706009038NRG24211120230222529
|
23/11/2023
|
Shivjeet
|
1706009WL0019542
|
Shivjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Shivjeet
|
(000000)
|
447
|
ARON
|
MP-06-009-038-004/143-A (SAHWAJPUR)
|
1706009038NRG24211120230222536
|
23/11/2023
|
Ramkumar
|
1706009WL0019542
|
Ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Ramkumar
|
(000000)
|
448
|
ARON
|
MP-06-009-038-004/143-A (SAHWAJPUR)
|
1706009038NRG24211120230222535
|
23/11/2023
|
Ramkumar
|
1706009WL0019542
|
Ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Ramkumar
|
(000000)
|
449
|
ARON
|
MP-06-009-038-004/143-A (SAHWAJPUR)
|
1706009038NRG24211120230222533
|
23/11/2023
|
Ramkumar
|
1706009WL0019542
|
Ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Ramkumar
|
(000000)
|
450
|
ARON
|
MP-06-009-038-004/143-A (SAHWAJPUR)
|
1706009038NRG24211120230222582
|
23/11/2023
|
Ramkumar
|
1706009WL0019542
|
Ramkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
Ramkumar
|
(000000)
|
451
|
ARON
|
MP-06-009-038-004/143-A (SAHWAJPUR)
|
1706009000NRG24221120230224454
|
23/11/2023
|
Ramkumar
|
1706009WL0019706
|
Ramkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
Ramkumar
|
(000000)
|
452
|
ARON
|
MP-06-009-038-004/144-B (SAHWAJPUR)
|
1706009000NRG24221120230224455
|
23/11/2023
|
Rajpal
|
1706009WL0019706
|
Rajpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
Rajpal
|
(000000)
|
453
|
ARON
|
MP-06-009-038-004/144-B (SAHWAJPUR)
|
1706009038NRG24211120230222581
|
23/11/2023
|
Rajpal
|
1706009WL0019542
|
Rajpal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
Rajpal
|
(000000)
|
454
|
ARON
|
MP-06-009-038-004/144-B (SAHWAJPUR)
|
1706009038NRG24211120230222540
|
23/11/2023
|
Rajpal
|
1706009WL0019542
|
Rajpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Rajpal
|
(000000)
|
455
|
ARON
|
MP-06-009-038-004/144-B (SAHWAJPUR)
|
1706009038NRG24211120230222538
|
23/11/2023
|
Rajpal
|
1706009WL0019542
|
Rajpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Rajpal
|
(000000)
|
456
|
ARON
|
MP-06-009-038-004/144-B (SAHWAJPUR)
|
1706009038NRG24211120230222537
|
23/11/2023
|
Rajpal
|
1706009WL0019542
|
Rajpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Rajpal
|
(000000)
|
457
|
ARON
|
MP-06-009-038-004/145 (SAHWAJPUR)
|
1706009038NRG24211120230222580
|
23/11/2023
|
GUDIYA BAI
|
1706009WL0019542
|
GUDIYA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
GUDIYABAI
|
(000000)
|
458
|
ARON
|
MP-06-009-038-004/145 (SAHWAJPUR)
|
1706009038NRG24211120230222541
|
23/11/2023
|
GUDIYA BAI
|
1706009WL0019542
|
GUDIYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
GUDIYABAI
|
(000000)
|
459
|
ARON
|
MP-06-009-038-004/145 (SAHWAJPUR)
|
1706009038NRG24211120230222545
|
23/11/2023
|
GUDIYA BAI
|
1706009WL0019542
|
GUDIYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
GUDIYABAI
|
(000000)
|
460
|
ARON
|
MP-06-009-038-004/145 (SAHWAJPUR)
|
1706009038NRG24211120230222544
|
23/11/2023
|
GUDIYA BAI
|
1706009WL0019542
|
GUDIYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
GUDIYABAI
|
(000000)
|
461
|
ARON
|
MP-06-009-038-004/145 (SAHWAJPUR)
|
1706009000NRG24221120230224456
|
23/11/2023
|
GUDIYA BAI
|
1706009WL0019706
|
GUDIYA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
GUDIYABAI
|
(000000)
|
462
|
ARON
|
MP-06-009-038-004/20-A (SAHWAJPUR)
|
1706009000NRG24221120230224457
|
23/11/2023
|
Pooja bai
|
1706009WL0019706
|
Pooja bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
Poojabai
|
(000000)
|
463
|
ARON
|
MP-06-009-038-004/20-A (SAHWAJPUR)
|
1706009038NRG24211120230222556
|
23/11/2023
|
Pooja bai
|
1706009WL0019542
|
Pooja bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
Poojabai
|
(000000)
|
464
|
ARON
|
MP-06-009-038-004/20-A (SAHWAJPUR)
|
1706009038NRG24211120230222555
|
23/11/2023
|
Pooja bai
|
1706009WL0019542
|
Pooja bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
Poojabai
|
(000000)
|
465
|
ARON
|
MP-06-009-038-004/20-A (SAHWAJPUR)
|
1706009038NRG24211120230222575
|
23/11/2023
|
Pooja bai
|
1706009WL0019542
|
Pooja bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
Poojabai
|
(000000)
|
466
|
ARON
|
MP-06-009-038-004/31-D (SAHWAJPUR)
|
1706009038NRG24211120230222573
|
23/11/2023
|
jaypal
|
1706009WL0019542
|
jaypal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
jaypal
|
(000000)
|
467
|
ARON
|
MP-06-009-038-004/31-D (SAHWAJPUR)
|
1706009038NRG24211120230222560
|
23/11/2023
|
jaypal
|
1706009WL0019542
|
jaypal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
jaypal
|
(000000)
|
468
|
ARON
|
MP-06-009-038-004/31-D (SAHWAJPUR)
|
1706009038NRG24211120230222546
|
23/11/2023
|
jaypal
|
1706009WL0019542
|
jaypal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
jaypal
|
(000000)
|
469
|
ARON
|
MP-06-009-038-004/42-D (SAHWAJPUR)
|
1706009038NRG24211120230222570
|
23/11/2023
|
rajpal yadav
|
1706009WL0019542
|
rajpal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
rajpalyadav
|
(000000)
|
470
|
ARON
|
MP-06-009-038-004/42-D (SAHWAJPUR)
|
1706009038NRG24211120230222564
|
23/11/2023
|
rajpal yadav
|
1706009WL0019542
|
rajpal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
rajpalyadav
|
(000000)
|
471
|
ARON
|
MP-06-009-038-004/42-D (SAHWAJPUR)
|
1706009038NRG24211120230222563
|
23/11/2023
|
rajpal yadav
|
1706009WL0019542
|
rajpal yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
rajpalyadav
|
(000000)
|
472
|
ARON
|
MP-06-009-038-004/42-D (SAHWAJPUR)
|
1706009038NRG24211120230222572
|
23/11/2023
|
rajpal yadav
|
1706009WL0019542
|
rajpal yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
rajpalyadav
|
(000000)
|
473
|
ARON
|
MP-06-009-038-004/47-D (SAHWAJPUR)
|
1706009038NRG24211120230222571
|
23/11/2023
|
abhishek
|
1706009WL0019542
|
abhishek
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
abhishek
|
(000000)
|
474
|
ARON
|
MP-06-009-038-004/47-D (SAHWAJPUR)
|
1706009038NRG24211120230222567
|
23/11/2023
|
abhishek
|
1706009WL0019542
|
abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
abhishek
|
(000000)
|
475
|
ARON
|
MP-06-009-038-004/47-D (SAHWAJPUR)
|
1706009038NRG24211120230222566
|
23/11/2023
|
abhishek
|
1706009WL0019542
|
abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
abhishek
|
(000000)
|
476
|
ARON
|
MP-06-009-045-003/35-D (KAKRUA)
|
1706009045NRG24231120230225253
|
23/11/2023
|
chotu yadav
|
1706009WL0019776
|
chotu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
chotuyadav
|
(000000)
|
477
|
ARON
|
MP-06-009-045-003/35-D (KAKRUA)
|
1706009045NRG24231120230225252
|
23/11/2023
|
chotu yadav
|
1706009WL0019776
|
chotu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
chotuyadav
|
(000000)
|
478
|
ARON
|
MP-06-009-045-003/35-D (KAKRUA)
|
1706009045NRG24231120230225250
|
23/11/2023
|
chotu yadav
|
1706009WL0019776
|
chotu yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
chotuyadav
|
(000000)
|
479
|
ARON
|
MP-06-009-046-001/33 (SAWANBHADON)
|
1706009046NRG24221120230224280
|
23/11/2023
|
rumal
|
1706009WL0019697
|
rumal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
rumal
|
(000000)
|
480
|
ARON
|
MP-06-009-046-001/33 (SAWANBHADON)
|
1706009046NRG24221120230224316
|
23/11/2023
|
rumal
|
1706009WL0019697
|
rumal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
rumal
|
(000000)
|
481
|
ARON
|
MP-06-009-046-001/33 (SAWANBHADON)
|
1706009046NRG24221120230224320
|
23/11/2023
|
rumal
|
1706009WL0019697
|
rumal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
rumal
|
(000000)
|
482
|
ARON
|
MP-06-009-046-003/203 (SAWANBHADON)
|
1706009046NRG24221120230224318
|
23/11/2023
|
Membar
|
1706009WL0019697
|
Membar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
Membar
|
(000000)
|
483
|
ARON
|
MP-06-009-046-003/203 (SAWANBHADON)
|
1706009046NRG24221120230224314
|
23/11/2023
|
Membar
|
1706009WL0019697
|
Membar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Membar
|
(000000)
|
484
|
ARON
|
MP-06-009-046-003/203 (SAWANBHADON)
|
1706009046NRG24221120230224321
|
23/11/2023
|
Membar
|
1706009WL0019697
|
Membar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
Membar
|
(000000)
|
485
|
ARON
|
MP-06-009-047-001/266 (JHAJHON)
|
1706009047NRG24211120230223146
|
23/11/2023
|
sita ram
|
1706009WL0019611
|
sita ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
sitaram
|
(000000)
|
486
|
ARON
|
MP-06-009-047-001/266 (JHAJHON)
|
1706009047NRG24211120230223145
|
23/11/2023
|
sita ram
|
1706009WL0019611
|
sita ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
sitaram
|
(000000)
|
487
|
ARON
|
MP-06-009-047-001/266 (JHAJHON)
|
1706009047NRG24211120230223150
|
23/11/2023
|
sita ram
|
1706009WL0019611
|
sita ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
sitaram
|
(000000)
|
488
|
ARON
|
MP-06-009-050-001/152-B (KUSMAN)
|
1706009050NRG24211120230222915
|
23/11/2023
|
Himmat Singh
|
1706009WL0019575
|
Himmat Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
HimmatSingh
|
(000000)
|
489
|
ARON
|
MP-06-009-053-002/13-A (PATAN)
|
1706009053NRG24201120230221560
|
23/11/2023
|
bablu
|
1706009WL0019462
|
bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
bablu
|
(000000)
|
490
|
ARON
|
MP-06-009-053-002/13-A (PATAN)
|
1706009053NRG24201120230221559
|
23/11/2023
|
bablu
|
1706009WL0019462
|
bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
bablu
|
(000000)
|
491
|
ARON
|
MP-06-009-053-002/13-A (PATAN)
|
1706009053NRG24201120230221564
|
23/11/2023
|
bablu
|
1706009WL0019462
|
bablu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
bablu
|
(000000)
|
492
|
ARON
|
MP-06-009-053-002/13-A (PATAN)
|
1706009053NRG24201120230221530
|
23/11/2023
|
bablu
|
1706009WL0019462
|
bablu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
bablu
|
(000000)
|
493
|
ARON
|
MP-06-009-053-002/13-A (PATAN)
|
1706009053NRG24201120230221529
|
23/11/2023
|
bablu
|
1706009WL0019462
|
bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
bablu
|
(000000)
|
494
|
ARON
|
MP-06-009-054-003/214 (BANBIRKHEDI)
|
1706009054NRG24221120230224851
|
23/11/2023
|
Deepak Sharma
|
1706009WL0019727
|
Deepak Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
DeepakSharma
|
(000000)
|
495
|
ARON
|
MP-06-009-054-003/230-A (BANBIRKHEDI)
|
1706009054NRG24221120230224852
|
23/11/2023
|
Ashish Sharma
|
1706009WL0019727
|
Ashish Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
AshishSharma
|
(000000)
|
496
|
ARON
|
MP-06-009-054-003/230-A (BANBIRKHEDI)
|
1706009054NRG24221120230224844
|
23/11/2023
|
Ashish Sharma
|
1706009WL0019727
|
Ashish Sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
AshishSharma
|
(000000)
|
497
|
ARON
|
MP-06-009-054-003/230-A (BANBIRKHEDI)
|
1706009054NRG24221120230224845
|
23/11/2023
|
Ashish Sharma
|
1706009WL0019727
|
Ashish Sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324181781
|
|
AshishSharma
|
(000000)
|
498
|
ARON
|
MP-06-009-054-003/37-A (BANBIRKHEDI)
|
1706009054NRG24221120230224846
|
23/11/2023
|
Devendra
|
1706009WL0019727
|
Devendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324181781
|
|
Devendra
|
(000000)
|
499
|
ARON
|
MP-06-009-054-003/37-A (BANBIRKHEDI)
|
1706009054NRG24221120230224850
|
23/11/2023
|
Devendra
|
1706009WL0019727
|
Devendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
Devendra
|
(000000)
|
500
|
ARON
|
MP-06-009-055-002/323-C (BAAROD)
|
1706009055NRG24211120230223355
|
23/11/2023
|
Varsha Yadav
|
1706009WL0019616
|
Varsha Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324181781
|
|
VarshaYadav
|
(000000)
|
501
|
ARON
|
MP-06-009-055-002/323-C (BAAROD)
|
1706009055NRG24211120230223308
|
23/11/2023
|
Varsha Yadav
|
1706009WL0019616
|
Varsha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
VarshaYadav
|
(000000)
|
502
|
ARON
|
MP-06-009-055-002/323-C (BAAROD)
|
1706009055NRG24211120230223309
|
23/11/2023
|
Varsha Yadav
|
1706009WL0019616
|
Varsha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
VarshaYadav
|
(000000)
|
503
|
ARON
|
MP-06-009-055-002/323-C (BAAROD)
|
1706009055NRG24211120230223351
|
23/11/2023
|
Varsha Yadav
|
1706009WL0019616
|
Varsha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
VarshaYadav
|
(000000)
|
504
|
ARON
|
MP-06-009-055-002/323-C (BAAROD)
|
1706009055NRG24211120230223352
|
23/11/2023
|
Varsha Yadav
|
1706009WL0019616
|
Varsha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
VarshaYadav
|
(000000)
|
505
|
ARON
|
MP-06-009-055-002/731 (BAAROD)
|
1706009055NRG24211120230223342
|
23/11/2023
|
sitaram singh
|
1706009WL0019616
|
sitaram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
sitaramsingh
|
(000000)
|
506
|
ARON
|
MP-06-009-055-002/731 (BAAROD)
|
1706009055NRG24211120230223343
|
23/11/2023
|
sitaram singh
|
1706009WL0019616
|
sitaram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
sitaramsingh
|
(000000)
|
507
|
ARON
|
MP-06-009-055-002/731 (BAAROD)
|
1706009055NRG24211120230223344
|
23/11/2023
|
sitaram singh
|
1706009WL0019616
|
sitaram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
sitaramsingh
|
(000000)
|
508
|
ARON
|
MP-06-009-055-002/731 (BAAROD)
|
1706009055NRG24211120230223345
|
23/11/2023
|
sitaram singh
|
1706009WL0019616
|
sitaram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324181781
|
|
sitaramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112268
|
112268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
637806
|
637806
|
|
|
|
|
|
|
|