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-06-009-056-002/994 (BARKHEDAHAT)
|
1706009056NRG24221020230183926
|
22/10/2023
|
SANJU SAHU
|
1706009056WL016977
|
SANJU SAHU
|
00152
|
HDFC0007948
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
SANJUSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-048-001/87 (JHITIYA)
|
1706009048NRG24221020230184255
|
22/10/2023
|
babulal
|
1706009048WL016997
|
babulal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-056-002/981 (BARKHEDAHAT)
|
1706009056NRG24221020230183913
|
22/10/2023
|
Kamlesh Bai
|
1706009056WL016977
|
Kamlesh Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286830684
|
|
KamleshBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-011-004/11-D (MUHASA)
|
1706009011NRG24221020230184277
|
22/10/2023
|
Priyanka Shrama
|
1706009011WL016999
|
Priyanka Shrama
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286830684
|
|
PriyankaShrama
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-008-001/106 (SALAY)
|
1706009008NRG24211020230182521
|
22/10/2023
|
dipak soni
|
1706009008WL016909
|
dipak soni
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
dipaksoni
|
(000000)
|
6
|
ARON
|
MP-06-009-008-001/227-C (SALAY)
|
1706009008NRG24211020230182568
|
22/10/2023
|
RAMESUR
|
1706009008WL016909
|
RAMESUR
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
RAMESUR
|
(000000)
|
7
|
ARON
|
MP-06-009-009-001/98-B (SARAI)
|
1706009009NRG24211020230182825
|
22/10/2023
|
Sivraj
|
1706009009WL016928
|
Sivraj
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830684
|
|
Sivraj
|
(000000)
|
8
|
ARON
|
MP-06-009-010-001/327 (AMODA)
|
1706009010NRG24221020230184182
|
22/10/2023
|
Krashbhan yadav
|
1706009010WL016993
|
Krashbhan yadav
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830684
|
|
Krashbhanyadav
|
(000000)
|
9
|
ARON
|
MP-06-009-010-001/49-A (AMODA)
|
1706009010NRG24221020230184192
|
22/10/2023
|
harpal
|
1706009010WL016993
|
harpal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
10
|
ARON
|
MP-06-009-010-003/95-B (AMODA)
|
1706009010NRG24221020230184208
|
22/10/2023
|
rajendra
|
1706009010WL016993
|
rajendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830684
|
|
rajendra
|
(000000)
|
11
|
ARON
|
MP-06-009-029-001/173 (MUDRAMATA)
|
1706009029NRG24211020230182249
|
22/10/2023
|
neeraj jain
|
1706009029WL016884
|
neeraj jain
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830684
|
|
neerajjain
|
(000000)
|
12
|
ARON
|
MP-06-009-035-002/67 (BHORA)
|
1706009035NRG24201020230181549
|
22/10/2023
|
khilan
|
1706009035WL016839
|
khilan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830684
|
|
khilan
|
(000000)
|
13
|
ARON
|
MP-06-009-038-003/191 (SAHWAJPUR)
|
1706009038NRG24211020230181902
|
22/10/2023
|
devi singh
|
1706009038WL016871
|
devi singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
devisingh
|
(000000)
|
14
|
ARON
|
MP-06-009-038-003/201 (SAHWAJPUR)
|
1706009038NRG24211020230181906
|
22/10/2023
|
jasmat
|
1706009038WL016871
|
jasmat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
jasmat
|
(000000)
|
15
|
ARON
|
MP-06-009-048-001/8 (JHITIYA)
|
1706009048NRG24221020230184253
|
22/10/2023
|
badal singh
|
1706009048WL016997
|
badal singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
badalsingh
|
(000000)
|
16
|
ARON
|
MP-06-009-048-001/8 (JHITIYA)
|
1706009048NRG24221020230184254
|
22/10/2023
|
Nathiya
|
1706009048WL016997
|
Nathiya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
Nathiya
|
(000000)
|
17
|
ARON
|
MP-06-009-056-001/466 (BARKHEDAHAT)
|
1706009056NRG24221020230183969
|
22/10/2023
|
Kallu Banjara
|
1706009056WL016979
|
Kallu Banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
KalluBanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
18
|
ARON
|
MP-06-009-056-001/184 (BARKHEDAHAT)
|
1706009056NRG24221020230183952
|
22/10/2023
|
HARDAA
|
1706009056WL016979
|
HARDAA
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
HARDAA
|
(000000)
|
19
|
ARON
|
MP-06-009-056-001/186 (BARKHEDAHAT)
|
1706009056NRG24221020230183953
|
22/10/2023
|
balram
|
1706009056WL016979
|
balram
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
balram
|
(000000)
|
20
|
ARON
|
MP-06-009-056-001/186 (BARKHEDAHAT)
|
1706009056NRG24221020230183954
|
22/10/2023
|
bhaggi bai
|
1706009056WL016979
|
bhaggi bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
bhaggibai
|
(000000)
|
21
|
ARON
|
MP-06-009-056-001/465 (BARKHEDAHAT)
|
1706009056NRG24221020230183968
|
22/10/2023
|
Sonu
|
1706009056WL016979
|
Sonu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
Sonu
|
(000000)
|
22
|
ARON
|
MP-06-009-056-002/1000 (BARKHEDAHAT)
|
1706009056NRG24221020230183970
|
22/10/2023
|
Rahul Raghuwanshi
|
1706009056WL016979
|
Rahul Raghuwanshi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
RahulRaghuwanshi
|
(000000)
|
23
|
ARON
|
MP-06-009-056-002/1001 (BARKHEDAHAT)
|
1706009056NRG24221020230183971
|
22/10/2023
|
Bishal Raghuwanshi
|
1706009056WL016979
|
Bishal Raghuwanshi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
BishalRaghuwanshi
|
(000000)
|
24
|
ARON
|
MP-06-009-056-002/1002 (BARKHEDAHAT)
|
1706009056NRG24221020230183972
|
22/10/2023
|
khumansingh nayak
|
1706009056WL016979
|
khumansingh nayak
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
khumansinghnayak
|
(000000)
|
25
|
ARON
|
MP-06-009-056-002/1003 (BARKHEDAHAT)
|
1706009056NRG24221020230183973
|
22/10/2023
|
suresh kushwah
|
1706009056WL016979
|
suresh kushwah
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
sureshkushwah
|
(000000)
|
26
|
ARON
|
MP-06-009-056-002/1003-A (BARKHEDAHAT)
|
1706009056NRG24221020230183974
|
22/10/2023
|
Durgesh kushwah
|
1706009056WL016979
|
Durgesh kushwah
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
Durgeshkushwah
|
(000000)
|
27
|
ARON
|
MP-06-009-056-002/1004 (BARKHEDAHAT)
|
1706009056NRG24221020230183975
|
22/10/2023
|
guddi bai
|
1706009056WL016979
|
guddi bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
guddibai
|
(000000)
|
28
|
ARON
|
MP-06-009-056-002/1010 (BARKHEDAHAT)
|
1706009056NRG24221020230183872
|
22/10/2023
|
sitaram singh raghuwanshi
|
1706009056WL016977
|
sitaram singh raghuwanshi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
sitaramsinghraghuwanshi
|
(000000)
|
29
|
ARON
|
MP-06-009-056-002/1012 (BARKHEDAHAT)
|
1706009056NRG24221020230183874
|
22/10/2023
|
arjun singh kushwah
|
1706009056WL016977
|
arjun singh kushwah
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
arjunsinghkushwah
|
(000000)
|
30
|
ARON
|
MP-06-009-056-002/1013 (BARKHEDAHAT)
|
1706009056NRG24221020230183875
|
22/10/2023
|
janu dhakad
|
1706009056WL016977
|
janu dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
janudhakad
|
(000000)
|
31
|
ARON
|
MP-06-009-056-002/210-B (BARKHEDAHAT)
|
1706009056NRG24221020230183885
|
22/10/2023
|
suneel dhakad
|
1706009056WL016977
|
suneel dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
suneeldhakad
|
(000000)
|
32
|
ARON
|
MP-06-009-056-002/210-C (BARKHEDAHAT)
|
1706009056NRG24221020230183887
|
22/10/2023
|
Raju Sharma
|
1706009056WL016977
|
Raju Sharma
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
RajuSharma
|
(000000)
|
33
|
ARON
|
MP-06-009-056-002/841 (BARKHEDAHAT)
|
1706009056NRG24221020230183944
|
22/10/2023
|
Munesh Raghuwanshi
|
1706009056WL016978
|
Munesh Raghuwanshi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
MuneshRaghuwanshi
|
(000000)
|
34
|
ARON
|
MP-06-009-056-002/956 (BARKHEDAHAT)
|
1706009056NRG24221020230183950
|
22/10/2023
|
ANKESH PRAJAPATI
|
1706009056WL016978
|
ANKESH PRAJAPATI
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
ANKESHPRAJAPATI
|
(000000)
|
35
|
ARON
|
MP-06-009-056-002/957 (BARKHEDAHAT)
|
1706009056NRG24221020230183951
|
22/10/2023
|
MARDAN SINGH PRAJAPATI
|
1706009056WL016978
|
MARDAN SINGH PRAJAPATI
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
MARDANSINGHPRAJAPATI
|
(000000)
|
36
|
ARON
|
MP-06-009-056-002/958 (BARKHEDAHAT)
|
1706009056NRG24221020230183892
|
22/10/2023
|
munni bai
|
1706009056WL016977
|
munni bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
munnibai
|
(000000)
|
37
|
ARON
|
MP-06-009-056-002/959 (BARKHEDAHAT)
|
1706009056NRG24221020230183893
|
22/10/2023
|
akash sen
|
1706009056WL016977
|
akash sen
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
akashsen
|
(000000)
|
38
|
ARON
|
MP-06-009-056-002/960 (BARKHEDAHAT)
|
1706009056NRG24221020230183894
|
22/10/2023
|
mardan adivasi
|
1706009056WL016977
|
mardan adivasi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
mardanadivasi
|
(000000)
|
39
|
ARON
|
MP-06-009-056-002/961 (BARKHEDAHAT)
|
1706009056NRG24221020230183895
|
22/10/2023
|
DHARMENDRA SHARIYA
|
1706009056WL016977
|
DHARMENDRA SHARIYA
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
DHARMENDRASHARIYA
|
(000000)
|
40
|
ARON
|
MP-06-009-056-002/962 (BARKHEDAHAT)
|
1706009056NRG24221020230183896
|
22/10/2023
|
Reena bai
|
1706009056WL016977
|
Reena bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
Reenabai
|
(000000)
|
41
|
ARON
|
MP-06-009-056-002/963 (BARKHEDAHAT)
|
1706009056NRG24221020230183897
|
22/10/2023
|
guddi bai adiwasi
|
1706009056WL016977
|
guddi bai adiwasi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
guddibaiadiwasi
|
(000000)
|
42
|
ARON
|
MP-06-009-056-002/964 (BARKHEDAHAT)
|
1706009056NRG24221020230183898
|
22/10/2023
|
Saveeta Bai Baghele
|
1706009056WL016977
|
Saveeta Bai Baghele
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
43
|
ARON
|
MP-06-009-056-002/965 (BARKHEDAHAT)
|
1706009056NRG24221020230183899
|
22/10/2023
|
AMIT RAGHUWANSHI
|
1706009056WL016977
|
AMIT RAGHUWANSHI
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
AMITRAGHUWANSHI
|
(000000)
|
44
|
ARON
|
MP-06-009-056-002/966 (BARKHEDAHAT)
|
1706009056NRG24221020230183900
|
22/10/2023
|
RAJESH DHAKAD
|
1706009056WL016977
|
RAJESH DHAKAD
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
RAJESHDHAKAD
|
(000000)
|
45
|
ARON
|
MP-06-009-056-002/967 (BARKHEDAHAT)
|
1706009056NRG24221020230183901
|
22/10/2023
|
Mukhut Singh Yadav
|
1706009056WL016977
|
Mukhut Singh Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
MukhutSinghYadav
|
(000000)
|
46
|
ARON
|
MP-06-009-056-002/968 (BARKHEDAHAT)
|
1706009056NRG24221020230183902
|
22/10/2023
|
Vimla Bai Banjara
|
1706009056WL016977
|
Vimla Bai Banjara
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
VimlaBaiBanjara
|
(000000)
|
47
|
ARON
|
MP-06-009-056-002/970 (BARKHEDAHAT)
|
1706009056NRG24221020230183903
|
22/10/2023
|
vijay singh banjara
|
1706009056WL016977
|
vijay singh banjara
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
vijaysinghbanjara
|
(000000)
|
48
|
ARON
|
MP-06-009-056-002/971 (BARKHEDAHAT)
|
1706009056NRG24221020230183904
|
22/10/2023
|
parsuram banjara
|
1706009056WL016977
|
parsuram banjara
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
parsurambanjara
|
(000000)
|
49
|
ARON
|
MP-06-009-056-002/973 (BARKHEDAHAT)
|
1706009056NRG24221020230183905
|
22/10/2023
|
nitesh banjara
|
1706009056WL016977
|
nitesh banjara
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
niteshbanjara
|
(000000)
|
50
|
ARON
|
MP-06-009-056-002/974 (BARKHEDAHAT)
|
1706009056NRG24221020230183906
|
22/10/2023
|
diman singh banjara
|
1706009056WL016977
|
diman singh banjara
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
dimansinghbanjara
|
(000000)
|
51
|
ARON
|
MP-06-009-056-002/975 (BARKHEDAHAT)
|
1706009056NRG24221020230183907
|
22/10/2023
|
rakhi banjara
|
1706009056WL016977
|
rakhi banjara
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
rakhibanjara
|
(000000)
|
52
|
ARON
|
MP-06-009-056-002/976 (BARKHEDAHAT)
|
1706009056NRG24221020230183908
|
22/10/2023
|
Golu Sahu
|
1706009056WL016977
|
Golu Sahu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
GoluSahu
|
(000000)
|
53
|
ARON
|
MP-06-009-056-002/977 (BARKHEDAHAT)
|
1706009056NRG24221020230183909
|
22/10/2023
|
ankesh dhakad
|
1706009056WL016977
|
ankesh dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
ankeshdhakad
|
(000000)
|
54
|
ARON
|
MP-06-009-056-002/978 (BARKHEDAHAT)
|
1706009056NRG24221020230183910
|
22/10/2023
|
Sahdev Raghuwanshi
|
1706009056WL016977
|
Sahdev Raghuwanshi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
SahdevRaghuwanshi
|
(000000)
|
55
|
ARON
|
MP-06-009-056-002/979 (BARKHEDAHAT)
|
1706009056NRG24221020230183911
|
22/10/2023
|
ANIL DHAKAD
|
1706009056WL016977
|
ANIL DHAKAD
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
ANILDHAKAD
|
(000000)
|
56
|
ARON
|
MP-06-009-056-002/980 (BARKHEDAHAT)
|
1706009056NRG24221020230183912
|
22/10/2023
|
Rakesh Singh Dhakad
|
1706009056WL016977
|
Rakesh Singh Dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
RakeshSinghDhakad
|
(000000)
|
57
|
ARON
|
MP-06-009-056-002/984 (BARKHEDAHAT)
|
1706009056NRG24221020230183916
|
22/10/2023
|
Pradeep dhakad
|
1706009056WL016977
|
Pradeep dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
Pradeepdhakad
|
(000000)
|
58
|
ARON
|
MP-06-009-056-002/985 (BARKHEDAHAT)
|
1706009056NRG24221020230183917
|
22/10/2023
|
Manisha Raghuwanshi
|
1706009056WL016977
|
Manisha Raghuwanshi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
ManishaRaghuwanshi
|
(000000)
|
59
|
ARON
|
MP-06-009-056-002/986 (BARKHEDAHAT)
|
1706009056NRG24221020230183918
|
22/10/2023
|
jyoti dhakad
|
1706009056WL016977
|
jyoti dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
jyotidhakad
|
(000000)
|
60
|
ARON
|
MP-06-009-056-002/987 (BARKHEDAHAT)
|
1706009056NRG24221020230183919
|
22/10/2023
|
BHANU BAGELE
|
1706009056WL016977
|
BHANU BAGELE
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
BHANUBAGELE
|
(000000)
|
61
|
ARON
|
MP-06-009-056-002/988 (BARKHEDAHAT)
|
1706009056NRG24221020230183920
|
22/10/2023
|
mithun dhakad
|
1706009056WL016977
|
mithun dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
mithundhakad
|
(000000)
|
62
|
ARON
|
MP-06-009-056-002/990 (BARKHEDAHAT)
|
1706009056NRG24221020230183922
|
22/10/2023
|
SANJEEV RAGHUWANSHI
|
1706009056WL016977
|
SANJEEV RAGHUWANSHI
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
SANJEEVRAGHUWANSHI
|
(000000)
|
63
|
ARON
|
MP-06-009-056-002/991 (BARKHEDAHAT)
|
1706009056NRG24221020230183923
|
22/10/2023
|
bablu adiwasi
|
1706009056WL016977
|
bablu adiwasi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
babluadiwasi
|
(000000)
|
64
|
ARON
|
MP-06-009-056-002/992 (BARKHEDAHAT)
|
1706009056NRG24221020230183924
|
22/10/2023
|
rajkumar sahriya
|
1706009056WL016977
|
rajkumar sahriya
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
rajkumarsahriya
|
(000000)
|
65
|
ARON
|
MP-06-009-056-002/993 (BARKHEDAHAT)
|
1706009056NRG24221020230183925
|
22/10/2023
|
Priyanka Bagele
|
1706009056WL016977
|
Priyanka Bagele
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
PriyankaBagele
|
(000000)
|
66
|
ARON
|
MP-06-009-056-002/995 (BARKHEDAHAT)
|
1706009056NRG24221020230183927
|
22/10/2023
|
naina raghuwanshi
|
1706009056WL016977
|
naina raghuwanshi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
nainaraghuwanshi
|
(000000)
|
67
|
ARON
|
MP-06-009-056-002/996 (BARKHEDAHAT)
|
1706009056NRG24221020230183928
|
22/10/2023
|
devendra singh raghuwanshi
|
1706009056WL016977
|
devendra singh raghuwanshi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
devendrasinghraghuwanshi
|
(000000)
|
68
|
ARON
|
MP-06-009-056-002/997 (BARKHEDAHAT)
|
1706009056NRG24221020230183929
|
22/10/2023
|
abdesh dhakad
|
1706009056WL016977
|
abdesh dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
abdeshdhakad
|
(000000)
|
69
|
ARON
|
MP-06-009-056-002/998 (BARKHEDAHAT)
|
1706009056NRG24221020230183930
|
22/10/2023
|
rambai sahariya
|
1706009056WL016977
|
rambai sahariya
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
rambaisahariya
|
(000000)
|
70
|
ARON
|
MP-06-009-056-002/999 (BARKHEDAHAT)
|
1706009056NRG24221020230183931
|
22/10/2023
|
surjesh dhakad
|
1706009056WL016977
|
surjesh dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
surjeshdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
71
|
ARON
|
MP-06-009-038-003/230 (SAHWAJPUR)
|
1706009038NRG24211020230181909
|
22/10/2023
|
satish
|
1706009038WL016871
|
satish
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
72
|
ARON
|
MP-06-009-056-002/1011 (BARKHEDAHAT)
|
1706009056NRG24221020230183873
|
22/10/2023
|
Ranjeet raghuwanshi
|
1706009056WL016977
|
Ranjeet raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
Ranjeetraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
73
|
ARON
|
MP-06-009-056-002/989 (BARKHEDAHAT)
|
1706009056NRG24221020230183921
|
22/10/2023
|
Bharti Dhakad
|
1706009056WL016977
|
Bharti Dhakad
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
BhartiDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
74
|
ARON
|
MP-06-009-010-001/328 (AMODA)
|
1706009010NRG24221020230184183
|
22/10/2023
|
samandar
|
1706009010WL016993
|
samandar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830684
|
|
samandar
|
(000000)
|
75
|
ARON
|
MP-06-009-035-002/195 (BHORA)
|
1706009035NRG24201020230181584
|
22/10/2023
|
puran
|
1706009035WL016840
|
puran
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286830684
|
|
puran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
76
|
ARON
|
MP-06-009-035-002/103 (BHORA)
|
1706009035NRG24201020230181436
|
22/10/2023
|
Rina Bai
|
1706009035WL016839
|
Rina Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830684
|
|
RinaBai
|
(000000)
|
77
|
ARON
|
MP-06-009-035-002/155-A (BHORA)
|
1706009035NRG24201020230181477
|
22/10/2023
|
Narendra Singh Raghuwanshi
|
1706009035WL016839
|
Narendra Singh Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830684
|
|
NarendraSinghRaghuwanshi
|
(000000)
|
78
|
ARON
|
MP-06-009-035-002/336-C (BHORA)
|
1706009035NRG24201020230181524
|
22/10/2023
|
Veerendra Singh Raghuwanshi
|
1706009035WL016839
|
Veerendra Singh Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830684
|
|
VeerendraSinghRaghuwanshi
|
(000000)
|
79
|
ARON
|
MP-06-009-035-002/337-B (BHORA)
|
1706009035NRG24201020230181527
|
22/10/2023
|
lakhan Singh
|
1706009035WL016839
|
lakhan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286830684
|
|
lakhanSingh
|
(000000)
|
80
|
ARON
|
MP-06-009-038-003/92-B (SAHWAJPUR)
|
1706009038NRG24211020230182014
|
22/10/2023
|
priyanka banjara
|
1706009038WL016874
|
priyanka banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
priyankabanjara
|
(000000)
|
81
|
ARON
|
MP-06-009-038-004/156-A (SAHWAJPUR)
|
1706009038NRG24211020230181956
|
22/10/2023
|
radha bai
|
1706009038WL016871
|
radha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
radhabai
|
(000000)
|
82
|
ARON
|
MP-06-009-038-004/228 (SAHWAJPUR)
|
1706009038NRG24211020230181983
|
22/10/2023
|
ramlesh bai
|
1706009038WL016871
|
ramlesh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
ramleshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
83
|
ARON
|
MP-06-009-008-001/205 (SALAY)
|
1706009008NRG24211020230182561
|
22/10/2023
|
Guddi bai
|
1706009008WL016909
|
Guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
Guddibai
|
(000000)
|
84
|
ARON
|
MP-06-009-038-004/80-A (SAHWAJPUR)
|
1706009038NRG24211020230181831
|
22/10/2023
|
manisha
|
1706009038WL016870
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
85
|
ARON
|
MP-06-009-009-001/62-A (SARAI)
|
1706009009NRG24211020230182808
|
22/10/2023
|
Ramkresh
|
1706009009WL016928
|
Ramkresh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286830684
|
|
Ramkresh
|
(000000)
|
86
|
ARON
|
MP-06-009-056-002/982 (BARKHEDAHAT)
|
1706009056NRG24221020230183914
|
22/10/2023
|
Shivam Raghuwanshi
|
1706009056WL016977
|
Shivam Raghuwanshi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
ShivamRaghuwanshi
|
(000000)
|
87
|
ARON
|
MP-06-009-056-002/983 (BARKHEDAHAT)
|
1706009056NRG24221020230183915
|
22/10/2023
|
Dharmendra Raghuwanshi
|
1706009056WL016977
|
Dharmendra Raghuwanshi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830684
|
|
DharmendraRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115362
|
115362
|
|
|
|
|
|
|
|