|
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-06-009-048-001/410
(JHITIYA)
|
1706009048NRG24100120240277015
|
11/01/2024
|
pahelwan
|
1706009WL0024193
|
pahelwan
|
00045
|
BARB0DBASHO
|
221
|
221
|
Processed
|
14/03/2024
|
|
690998709
|
|
pahelwan
|
(000000)
|
|
2
|
ARON
|
MP-06-009-048-003/132-A
(JHITIYA)
|
1706009048NRG24100120240277018
|
11/01/2024
|
laxman
|
1706009WL0024193
|
laxman
|
00045
|
BARB0DBASHO
|
221
|
221
|
Processed
|
14/03/2024
|
|
690998709
|
|
laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-038-002/31-A
(SAHWAJPUR)
|
1706009038NRG24100120240278331
|
11/01/2024
|
Shivraj yadav
|
1706009WL0024362
|
Shivraj yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
Shivrajyadav
|
(000000)
|
|
4
|
ARON
|
MP-06-009-038-004/110-D
(SAHWAJPUR)
|
1706009038NRG24100120240278335
|
11/01/2024
|
Ankesh yadav
|
1706009WL0024362
|
Ankesh yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
Ankeshyadav
|
(000000)
|
|
5
|
ARON
|
MP-06-009-038-004/412-B
(SAHWAJPUR)
|
1706009038NRG24100120240278340
|
11/01/2024
|
jagpal yadav
|
1706009WL0024362
|
jagpal yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
jagpalyadav
|
(000000)
|
|
6
|
ARON
|
MP-06-009-038-004/413-A
(SAHWAJPUR)
|
1706009038NRG24100120240278341
|
11/01/2024
|
Ganshyam
|
1706009WL0024362
|
Ganshyam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
Ganshyam
|
(000000)
|
|
7
|
ARON
|
MP-06-009-057-001/304
(KHAJURI)
|
1706009057NRG24100120240277568
|
11/01/2024
|
bundila
|
1706009WL0024270
|
bundila
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
bundila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-048-001/404-A
(JHITIYA)
|
1706009048NRG24100120240277014
|
11/01/2024
|
harveer
|
1706009WL0024193
|
harveer
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
14/03/2024
|
|
690998709
|
|
harveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-008-001/21-A
(SALAY)
|
1706009008NRG24100120240278191
|
11/01/2024
|
neraj
|
1706009WL0024350
|
neraj
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998709
|
|
neraj
|
(000000)
|
|
10
|
ARON
|
MP-06-009-021-002/371-D
(RUSALLIKALAN)
|
1706009021NRG24110120240278882
|
11/01/2024
|
Savitri Bai
|
1706009WL0024424
|
Savitri Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
SavitriBai
|
(000000)
|
|
11
|
ARON
|
MP-06-009-032-001/355
(KUNDAULI)
|
1706009032NRG24100120240277238
|
11/01/2024
|
Bhura
|
1706009WL0024214
|
Bhura
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998709
|
|
Bhura
|
(000000)
|
|
12
|
ARON
|
MP-06-009-035-002/105
(BHORA)
|
1706009035NRG24100120240277879
|
11/01/2024
|
SURAJ VISVKARMA
|
1706009WL0024312
|
SURAJ VISVKARMA
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690998709
|
|
SURAJVISVKARMA
|
(000000)
|
|
13
|
ARON
|
MP-06-009-035-002/48-A
(BHORA)
|
1706009035NRG24100120240277890
|
11/01/2024
|
ashok singh
|
1706009WL0024312
|
ashok singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690998709
|
|
ashoksingh
|
(000000)
|
|
14
|
ARON
|
MP-06-009-035-002/83-B
(BHORA)
|
1706009035NRG24100120240277882
|
11/01/2024
|
rajdeep
|
1706009WL0024312
|
rajdeep
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690998709
|
|
rajdeep
|
(000000)
|
|
15
|
ARON
|
MP-06-009-048-001/415-D
(JHITIYA)
|
1706009048NRG24100120240277016
|
11/01/2024
|
Rambharosha
|
1706009WL0024193
|
Rambharosha
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
14/03/2024
|
|
690998709
|
|
Rambharosha
|
(000000)
|
|
16
|
ARON
|
MP-06-009-048-001/419-C
(JHITIYA)
|
1706009048NRG24100120240277017
|
11/01/2024
|
Dheeraj singh
|
1706009WL0024193
|
Dheeraj singh
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
14/03/2024
|
|
690998709
|
|
Dheerajsingh
|
(000000)
|
|
17
|
ARON
|
MP-06-009-048-003/91
(JHITIYA)
|
1706009048NRG24100120240277024
|
11/01/2024
|
dipak
|
1706009WL0024193
|
dipak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
dipak
|
(000000)
|
|
18
|
ARON
|
MP-06-009-049-005/24-A
(SAHROK)
|
1706009049NRG24100120240277336
|
11/01/2024
|
mukesh
|
1706009WL0024231
|
mukesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
14/03/2024
|
|
690998709
|
|
mukesh
|
(000000)
|
|
19
|
ARON
|
MP-06-009-049-005/274
(SAHROK)
|
1706009049NRG24100120240277338
|
11/01/2024
|
Radheshyam kushwah
|
1706009WL0024231
|
Radheshyam kushwah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
Radheshyamkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
20
|
ARON
|
MP-06-009-039-002/47-D
(BUDHAKHEDA)
|
1706009039NRG24100120240277255
|
11/01/2024
|
indra bai
|
1706009WL0024217
|
indra bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
indrabai
|
(000000)
|
|
21
|
ARON
|
MP-06-009-041-001/20
(BHADAUR)
|
1706009041NRG24100120240278446
|
11/01/2024
|
guddi
|
1706009WL0024376
|
guddi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998709
|
|
guddi
|
(000000)
|
|
22
|
ARON
|
MP-06-009-056-001/368-B
(BARKHEDAHAT)
|
1706009056NRG24100120240277738
|
11/01/2024
|
Mangilal
|
1706009WL0024298
|
Mangilal
|
00415
|
SBIN0030204
|
663
|
663
|
Rejected
|
14/03/2024
|
|
690998709
|
No Such Account
|
|
|
|
23
|
ARON
|
MP-06-009-056-001/382-A
(BARKHEDAHAT)
|
1706009056NRG24100120240277740
|
11/01/2024
|
Rajendra Nayak
|
1706009WL0024298
|
Rajendra Nayak
|
00415
|
SBIN0030204
|
884
|
884
|
Rejected
|
14/03/2024
|
|
690998709
|
No Such Account
|
|
|
|
24
|
ARON
|
MP-06-009-056-001/382-A
(BARKHEDAHAT)
|
1706009056NRG24100120240277739
|
11/01/2024
|
Rajendra Nayak
|
1706009WL0024298
|
Rajendra Nayak
|
00415
|
SBIN0030204
|
663
|
663
|
Rejected
|
14/03/2024
|
|
690998709
|
No Such Account
|
|
|
|
25
|
ARON
|
MP-06-009-056-002/804
(BARKHEDAHAT)
|
1706009056NRG24100120240277745
|
11/01/2024
|
Mithun
|
1706009WL0024298
|
Mithun
|
00415
|
SBIN0030204
|
884
|
884
|
Rejected
|
14/03/2024
|
|
690998709
|
No Such Account
|
|
|
|
26
|
ARON
|
MP-06-009-056-002/964
(BARKHEDAHAT)
|
1706009056NRG24100120240277749
|
11/01/2024
|
Saveeta Bai Baghele
|
1706009WL0024298
|
Saveeta Bai Baghele
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
690998709
|
No Such Account
|
|
|
|
27
|
ARON
|
MP-06-009-056-002/964
(BARKHEDAHAT)
|
1706009056NRG24100120240277748
|
11/01/2024
|
Saveeta Bai Baghele
|
1706009WL0024298
|
Saveeta Bai Baghele
|
00415
|
SBIN0030204
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
690998709
|
No Such Account
|
|
|
|
28
|
ARON
|
MP-06-009-056-002/964
(BARKHEDAHAT)
|
1706009056NRG24100120240277747
|
11/01/2024
|
Saveeta Bai Baghele
|
1706009WL0024298
|
Saveeta Bai Baghele
|
00415
|
SBIN0030204
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
690998709
|
No Such Account
|
|
|
|
29
|
ARON
|
MP-06-009-056-002/964
(BARKHEDAHAT)
|
1706009056NRG24100120240277746
|
11/01/2024
|
Saveeta Bai Baghele
|
1706009WL0024298
|
Saveeta Bai Baghele
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
690998709
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
30
|
ARON
|
MP-06-009-008-001/179-B
(SALAY)
|
1706009008NRG24100120240278190
|
11/01/2024
|
Apsar
|
1706009WL0024350
|
Apsar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998709
|
|
Apsar
|
(000000)
|
|
31
|
ARON
|
MP-06-009-010-001/156-A
(AMODA)
|
1706009010NRG24100120240277279
|
11/01/2024
|
Malkan Singh Yadav
|
1706009WL0024218
|
Malkan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998709
|
|
MalkanSinghYadav
|
(000000)
|
|
32
|
ARON
|
MP-06-009-020-002/36-A
(RORIYA)
|
1706009020NRG24100120240277758
|
11/01/2024
|
dharmendra
|
1706009WL0024302
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
dharmendra
|
(000000)
|
|
33
|
ARON
|
MP-06-009-035-002/48-B
(BHORA)
|
1706009035NRG24100120240277887
|
11/01/2024
|
munnilal singh
|
1706009WL0024312
|
munnilal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690998709
|
|
munnilalsingh
|
(000000)
|
|
34
|
ARON
|
MP-06-009-035-002/48-D
(BHORA)
|
1706009035NRG24100120240277886
|
11/01/2024
|
harveer singh
|
1706009WL0024312
|
harveer singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690998709
|
|
harveersingh
|
(000000)
|
|
35
|
ARON
|
MP-06-009-035-002/49-A
(BHORA)
|
1706009035NRG24100120240277883
|
11/01/2024
|
PARMAL
|
1706009WL0024312
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690998709
|
|
PARMAL
|
(000000)
|
|
36
|
ARON
|
MP-06-009-057-001/135
(KHAJURI)
|
1706009057NRG24100120240278438
|
11/01/2024
|
Bati Bai
|
1706009WL0024374
|
Bati Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
BatiBai
|
(000000)
|
|
37
|
ARON
|
MP-06-009-057-001/512-A
(KHAJURI)
|
1706009057NRG24100120240278442
|
11/01/2024
|
hajari
|
1706009WL0024374
|
hajari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
hajari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
38
|
ARON
|
MP-06-009-009-002/78-A
(SARAI)
|
1706009009NRG24100120240277132
|
11/01/2024
|
Vakil
|
1706009WL0024203
|
Vakil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690998709
|
|
Vakil
|
(000000)
|
|
39
|
ARON
|
MP-06-009-009-002/78-A
(SARAI)
|
1706009009NRG24100120240277131
|
11/01/2024
|
Vakil
|
1706009WL0024203
|
Vakil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690998709
|
|
Vakil
|
(000000)
|
|
40
|
ARON
|
MP-06-009-009-002/78-A
(SARAI)
|
1706009009NRG24100120240277130
|
11/01/2024
|
Vakil
|
1706009WL0024203
|
Vakil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
Vakil
|
(000000)
|
|
41
|
ARON
|
MP-06-009-009-002/78-A
(SARAI)
|
1706009009NRG24100120240277129
|
11/01/2024
|
Vakil
|
1706009WL0024203
|
Vakil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
Vakil
|
(000000)
|
|
42
|
ARON
|
MP-06-009-009-002/78-A
(SARAI)
|
1706009009NRG24100120240277128
|
11/01/2024
|
Vakil
|
1706009WL0024203
|
Vakil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998709
|
|
Vakil
|
(000000)
|
|
43
|
ARON
|
MP-06-009-009-002/78-A
(SARAI)
|
1706009009NRG24100120240277127
|
11/01/2024
|
Vakil
|
1706009WL0024203
|
Vakil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
Vakil
|
(000000)
|
|
44
|
ARON
|
MP-06-009-010-001/49-A
(AMODA)
|
1706009010NRG24100120240277278
|
11/01/2024
|
harpal
|
1706009WL0024218
|
harpal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998709
|
|
harpal
|
(000000)
|
|
45
|
ARON
|
MP-06-009-010-001/49-A
(AMODA)
|
1706009010NRG24100120240277277
|
11/01/2024
|
harpal
|
1706009WL0024218
|
harpal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998709
|
|
harpal
|
(000000)
|
|
46
|
ARON
|
MP-06-009-010-001/49-A
(AMODA)
|
1706009010NRG24100120240277276
|
11/01/2024
|
harpal
|
1706009WL0024218
|
harpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
harpal
|
(000000)
|
|
47
|
ARON
|
MP-06-009-010-001/49-A
(AMODA)
|
1706009010NRG24100120240277275
|
11/01/2024
|
harpal
|
1706009WL0024218
|
harpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
harpal
|
(000000)
|
|
48
|
ARON
|
MP-06-009-010-001/49-A
(AMODA)
|
1706009010NRG24100120240277274
|
11/01/2024
|
harpal
|
1706009WL0024218
|
harpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
harpal
|
(000000)
|
|
49
|
ARON
|
MP-06-009-010-001/49-A
(AMODA)
|
1706009010NRG24100120240277280
|
11/01/2024
|
harpal
|
1706009WL0024218
|
harpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
harpal
|
(000000)
|
|
50
|
ARON
|
MP-06-009-021-002/121-A
(RUSALLIKALAN)
|
1706009021NRG24110120240278876
|
11/01/2024
|
Surish
|
1706009WL0024424
|
Surish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
Surish
|
(000000)
|
|
51
|
ARON
|
MP-06-009-021-002/200-A
(RUSALLIKALAN)
|
1706009021NRG24110120240278879
|
11/01/2024
|
Dhanna
|
1706009WL0024424
|
Dhanna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
Dhanna
|
(000000)
|
|
52
|
ARON
|
MP-06-009-021-002/342-C
(RUSALLIKALAN)
|
1706009021NRG24110120240278880
|
11/01/2024
|
Usha bai
|
1706009WL0024424
|
Usha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
Ushabai
|
(000000)
|
|
53
|
ARON
|
MP-06-009-039-001/297-B
(BUDHAKHEDA)
|
1706009039NRG24100120240277246
|
11/01/2024
|
vivek
|
1706009WL0024217
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
vivek
|
(000000)
|
|
54
|
ARON
|
MP-06-009-039-001/369-C
(BUDHAKHEDA)
|
1706009039NRG24100120240277247
|
11/01/2024
|
santosh bai
|
1706009WL0024217
|
santosh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
santoshbai
|
(000000)
|
|
55
|
ARON
|
MP-06-009-039-002/200-B
(BUDHAKHEDA)
|
1706009039NRG24100120240277254
|
11/01/2024
|
Lakhan singh
|
1706009WL0024217
|
Lakhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
Lakhansingh
|
(000000)
|
|
56
|
ARON
|
MP-06-009-039-002/200-B
(BUDHAKHEDA)
|
1706009039NRG24100120240277253
|
11/01/2024
|
Lakhan singh
|
1706009WL0024217
|
Lakhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
Lakhansingh
|
(000000)
|
|
57
|
ARON
|
MP-06-009-039-002/200-B
(BUDHAKHEDA)
|
1706009039NRG24100120240277252
|
11/01/2024
|
Lakhan singh
|
1706009WL0024217
|
Lakhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
Lakhansingh
|
(000000)
|
|
58
|
ARON
|
MP-06-009-039-002/200-B
(BUDHAKHEDA)
|
1706009039NRG24100120240277251
|
11/01/2024
|
Lakhan singh
|
1706009WL0024217
|
Lakhan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
690998709
|
|
Lakhansingh
|
(000000)
|
|
59
|
ARON
|
MP-06-009-039-002/200-B
(BUDHAKHEDA)
|
1706009039NRG24100120240277250
|
11/01/2024
|
Lakhan singh
|
1706009WL0024217
|
Lakhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
Lakhansingh
|
(000000)
|
|
60
|
ARON
|
MP-06-009-039-002/200-B
(BUDHAKHEDA)
|
1706009039NRG24100120240277249
|
11/01/2024
|
Lakhan singh
|
1706009WL0024217
|
Lakhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
Lakhansingh
|
(000000)
|
|
61
|
ARON
|
MP-06-009-048-001/253-C
(JHITIYA)
|
1706009048NRG24100120240277030
|
11/01/2024
|
Ajad Jogi
|
1706009WL0024193
|
Ajad Jogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
AjadJogi
|
(000000)
|
|
62
|
ARON
|
MP-06-009-048-001/262-D
(JHITIYA)
|
1706009048NRG24100120240277031
|
11/01/2024
|
Ankesh
|
1706009WL0024193
|
Ankesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
Ankesh
|
(000000)
|
|
63
|
ARON
|
MP-06-009-048-003/151-C
(JHITIYA)
|
1706009048NRG24100120240277021
|
11/01/2024
|
Vinod
|
1706009WL0024193
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
64
|
ARON
|
MP-06-009-002-001/158-A
(RIJODA)
|
1706009002NRG24100120240277555
|
11/01/2024
|
niviya bai
|
1706009WL0024267
|
niviya bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
14/03/2024
|
|
690998709
|
|
niviyabai
|
(000000)
|
|
65
|
ARON
|
MP-06-009-002-001/361-B
(RIJODA)
|
1706009002NRG24100120240277556
|
11/01/2024
|
prembai
|
1706009WL0024267
|
prembai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
14/03/2024
|
|
690998709
|
|
prembai
|
(000000)
|
|
66
|
ARON
|
MP-06-009-002-001/386
(RIJODA)
|
1706009002NRG24100120240277553
|
11/01/2024
|
shukvati bai
|
1706009WL0024267
|
shukvati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
690998709
|
No Such Account
|
|
|
|
67
|
ARON
|
MP-06-009-002-002/241-A
(RIJODA)
|
1706009002NRG24100120240277554
|
11/01/2024
|
Amol singh
|
1706009WL0024267
|
Amol singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
Amolsingh
|
(000000)
|
|
68
|
ARON
|
MP-06-009-043-002/96
(GHATAVDA)
|
1706009043NRG24100120240278564
|
11/01/2024
|
Parmal
|
1706009WL0024388
|
Parmal
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
14/03/2024
|
|
690998709
|
A/c Blocked or Frozen
|
|
|
|
69
|
ARON
|
MP-06-009-046-003/175
(SAWANBHADON)
|
1706009046NRG24110120240278726
|
11/01/2024
|
rasita
|
1706009WL0024417
|
rasita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
rasita
|
(000000)
|
|
70
|
ARON
|
MP-06-009-046-003/175-A
(SAWANBHADON)
|
1706009046NRG24110120240278845
|
11/01/2024
|
kanti bai
|
1706009WL0024422
|
kanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
kantibai
|
(000000)
|
|
71
|
ARON
|
MP-06-009-046-003/175-C
(SAWANBHADON)
|
1706009046NRG24110120240278846
|
11/01/2024
|
peeru
|
1706009WL0024422
|
peeru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
peeru
|
(000000)
|
|
72
|
ARON
|
MP-06-009-046-003/175-D
(SAWANBHADON)
|
1706009046NRG24110120240278847
|
11/01/2024
|
kaalu
|
1706009WL0024422
|
kaalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
kaalu
|
(000000)
|
|
73
|
ARON
|
MP-06-009-046-003/176-A
(SAWANBHADON)
|
1706009046NRG24110120240278848
|
11/01/2024
|
vijay singh
|
1706009WL0024422
|
vijay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
vijaysingh
|
(000000)
|
|
74
|
ARON
|
MP-06-009-046-003/176-C
(SAWANBHADON)
|
1706009046NRG24110120240278849
|
11/01/2024
|
mangilal
|
1706009WL0024422
|
mangilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
mangilal
|
(000000)
|
|
75
|
ARON
|
MP-06-009-046-003/176-D
(SAWANBHADON)
|
1706009046NRG24110120240278850
|
11/01/2024
|
kajod
|
1706009WL0024422
|
kajod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
kajod
|
(000000)
|
|
76
|
ARON
|
MP-06-009-046-003/177-A
(SAWANBHADON)
|
1706009046NRG24110120240278851
|
11/01/2024
|
nannu
|
1706009WL0024422
|
nannu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
nannu
|
(000000)
|
|
77
|
ARON
|
MP-06-009-048-001/260-B
(JHITIYA)
|
1706009048NRG24100120240277032
|
11/01/2024
|
Deepak
|
1706009WL0024193
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
Deepak
|
(000000)
|
|
78
|
ARON
|
MP-06-009-048-001/260-D
(JHITIYA)
|
1706009048NRG24100120240277033
|
11/01/2024
|
Ravindra
|
1706009WL0024193
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
Ravindra
|
(000000)
|
|
79
|
ARON
|
MP-06-009-048-001/263-B
(JHITIYA)
|
1706009048NRG24100120240277029
|
11/01/2024
|
Sukha
|
1706009WL0024193
|
Sukha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
Sukha
|
(000000)
|
|
80
|
ARON
|
MP-06-009-048-003/152-A
(JHITIYA)
|
1706009048NRG24100120240277023
|
11/01/2024
|
Rakesh Sen
|
1706009WL0024193
|
Rakesh Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
RakeshSen
|
(000000)
|
|
81
|
ARON
|
MP-06-009-050-001/1502
(KUSMAN)
|
1706009050NRG24100120240278032
|
11/01/2024
|
balkisan
|
1706009WL0024326
|
balkisan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
balkisan
|
(000000)
|
|
82
|
ARON
|
MP-06-009-050-001/406-B
(KUSMAN)
|
1706009050NRG24100120240278031
|
11/01/2024
|
brejesh pal
|
1706009WL0024326
|
brejesh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
brejeshpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
83
|
ARON
|
MP-06-009-004-003/1-A
(PIPRODAMAINA)
|
1706009004NRG24100120240278389
|
11/01/2024
|
Avdhesh Meena
|
1706009WL0024370
|
Avdhesh Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
AvdheshMeena
|
(000000)
|
|
84
|
ARON
|
MP-06-009-004-003/1-A
(PIPRODAMAINA)
|
1706009004NRG24100120240278387
|
11/01/2024
|
Avdhesh Meena
|
1706009WL0024370
|
Avdhesh Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
AvdheshMeena
|
(000000)
|
|
85
|
ARON
|
MP-06-009-004-003/138-C
(PIPRODAMAINA)
|
1706009004NRG24100120240277204
|
11/01/2024
|
Sumit meena
|
1706009WL0024206
|
Sumit meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
Sumitmeena
|
(000000)
|
|
86
|
ARON
|
MP-06-009-038-004/142-D
(SAHWAJPUR)
|
1706009038NRG24100120240278337
|
11/01/2024
|
Shivjeet
|
1706009WL0024362
|
Shivjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
Shivjeet
|
(000000)
|
|
87
|
ARON
|
MP-06-009-038-004/144-B
(SAHWAJPUR)
|
1706009038NRG24100120240278338
|
11/01/2024
|
Rajpal
|
1706009WL0024362
|
Rajpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
Rajpal
|
(000000)
|
|
88
|
ARON
|
MP-06-009-038-004/31-D
(SAHWAJPUR)
|
1706009038NRG24100120240278339
|
11/01/2024
|
jaypal
|
1706009WL0024362
|
jaypal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
jaypal
|
(000000)
|
|
89
|
ARON
|
MP-06-009-038-004/47-D
(SAHWAJPUR)
|
1706009038NRG24100120240278343
|
11/01/2024
|
abhishek
|
1706009WL0024362
|
abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
abhishek
|
(000000)
|
|
90
|
ARON
|
MP-06-009-046-001/33
(SAWANBHADON)
|
1706009046NRG24110120240278844
|
11/01/2024
|
rumal
|
1706009WL0024422
|
rumal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
rumal
|
(000000)
|
|
91
|
ARON
|
MP-06-009-046-003/203
(SAWANBHADON)
|
1706009046NRG24110120240278852
|
11/01/2024
|
Membar
|
1706009WL0024422
|
Membar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998709
|
|
Membar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109837
|
109837
|
|
|
|
|
|
|
|