|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARON
|
MP-06-009-007-001/414-A
(DHIMARYAI)
|
1706009007NRG23270620220172995
|
28/06/2022
|
BALKISHAN
|
1706009007WL011310
|
BALKISHAN
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
BALKISHAN
|
(000000)
|
|
2
|
ARON
|
MP-06-009-017-001/193-C
(NEB)
|
1706009017NRG23280620220175838
|
28/06/2022
|
BHUPAT
|
1706009017WL011567
|
BHUPAT
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
BHUPAT
|
(000000)
|
|
3
|
ARON
|
MP-06-009-022-001/210-C
(TANKPARORIYA)
|
1706009022NRG23270620220171450
|
28/06/2022
|
maynk
|
1706009022WL011166
|
maynk
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
maynk
|
(000000)
|
|
4
|
ARON
|
MP-06-009-050-001/104-A
(KUSMAN)
|
1706009050NRG23250620220167328
|
28/06/2022
|
krishna banjara
|
1706009050WL010828
|
krishna banjara
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
krishnabanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-007-001/140
(DHIMARYAI)
|
1706009007NRG23270620220172897
|
28/06/2022
|
nanni
|
1706009007WL011301
|
nanni
|
00168
|
ICIC0000760
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
nanni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-011-003/189-D
(MUHASA)
|
1706009011NRG23240620220166662
|
28/06/2022
|
Santi bai
|
1706009011WL010674
|
Santi bai
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595212981
|
|
Santibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-007-006/531
(DHIMARYAI)
|
1706009007NRG23270620220173015
|
28/06/2022
|
kumar bai
|
1706009007WL011311
|
kumar bai
|
00415
|
SBIN0003344
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
kumarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-004-003/55-A
(PIPRODAMAINA)
|
1706009004NRG23240620220166878
|
28/06/2022
|
girdhari
|
1706009004WL010757
|
girdhari
|
00415
|
SBIN0010848
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
girdhari
|
(000000)
|
|
9
|
ARON
|
MP-06-009-007-001/571
(DHIMARYAI)
|
1706009007NRG23270620220172828
|
28/06/2022
|
seema bai
|
1706009007WL011296
|
seema bai
|
00415
|
SBIN0010848
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
seemabai
|
(000000)
|
|
10
|
ARON
|
MP-06-009-007-004/100
(DHIMARYAI)
|
1706009007NRG23270620220172904
|
28/06/2022
|
Mitthu
|
1706009007WL011301
|
Mitthu
|
00415
|
SBIN0010848
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Mitthu
|
(000000)
|
|
11
|
ARON
|
MP-06-009-007-004/100
(DHIMARYAI)
|
1706009007NRG23270620220172905
|
28/06/2022
|
somat bai
|
1706009007WL011301
|
somat bai
|
00415
|
SBIN0010848
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
somatbai
|
(000000)
|
|
12
|
ARON
|
MP-06-009-007-006/530
(DHIMARYAI)
|
1706009007NRG23270620220173019
|
28/06/2022
|
kaluram
|
1706009007WL011312
|
kaluram
|
00415
|
SBIN0010848
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
kaluram
|
(000000)
|
|
13
|
ARON
|
MP-06-009-007-006/531
(DHIMARYAI)
|
1706009007NRG23270620220173017
|
28/06/2022
|
lalla
|
1706009007WL011311
|
lalla
|
00415
|
SBIN0010848
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
lalla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-004-003/140-B
(PIPRODAMAINA)
|
1706009004NRG23250620220167565
|
28/06/2022
|
leela bai
|
1706009004WL010847
|
leela bai
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
leelabai
|
(000000)
|
|
15
|
ARON
|
MP-06-009-004-003/44-B
(PIPRODAMAINA)
|
1706009004NRG23250620220167566
|
28/06/2022
|
Virendra meena
|
1706009004WL010847
|
Virendra meena
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Virendrameena
|
(000000)
|
|
16
|
ARON
|
MP-06-009-004-003/44-D
(PIPRODAMAINA)
|
1706009004NRG23250620220167569
|
28/06/2022
|
Narayani bai
|
1706009004WL010849
|
Narayani bai
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Narayanibai
|
(000000)
|
|
17
|
ARON
|
MP-06-009-004-003/53-C
(PIPRODAMAINA)
|
1706009004NRG23250620220167576
|
28/06/2022
|
jagdish
|
1706009004WL010853
|
jagdish
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
jagdish
|
(000000)
|
|
18
|
ARON
|
MP-06-009-004-003/56-A
(PIPRODAMAINA)
|
1706009004NRG23250620220167568
|
28/06/2022
|
dinesh
|
1706009004WL010848
|
dinesh
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
dinesh
|
(000000)
|
|
19
|
ARON
|
MP-06-009-004-003/57-B
(PIPRODAMAINA)
|
1706009004NRG23250620220167599
|
28/06/2022
|
Bundel Singh meena
|
1706009004WL010863
|
Bundel Singh meena
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
BundelSinghmeena
|
(000000)
|
|
20
|
ARON
|
MP-06-009-007-001/106-A
(DHIMARYAI)
|
1706009007NRG23270620220172820
|
28/06/2022
|
MALKHAN
|
1706009007WL011296
|
MALKHAN
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
MALKHAN
|
(000000)
|
|
21
|
ARON
|
MP-06-009-007-001/106-A
(DHIMARYAI)
|
1706009007NRG23270620220172821
|
28/06/2022
|
SAROJ BAI
|
1706009007WL011296
|
SAROJ BAI
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
SAROJBAI
|
(000000)
|
|
22
|
ARON
|
MP-06-009-007-001/556-B
(DHIMARYAI)
|
1706009007NRG23270620220172824
|
28/06/2022
|
Sheela bai
|
1706009007WL011296
|
Sheela bai
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Sheelabai
|
(000000)
|
|
23
|
ARON
|
MP-06-009-007-001/570-A
(DHIMARYAI)
|
1706009007NRG23270620220172812
|
28/06/2022
|
PRIYANKA
|
1706009007WL011294
|
PRIYANKA
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
PRIYANKA
|
(000000)
|
|
24
|
ARON
|
MP-06-009-007-001/570-A
(DHIMARYAI)
|
1706009007NRG23270620220172811
|
28/06/2022
|
RAHUL
|
1706009007WL011294
|
RAHUL
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
RAHUL
|
(000000)
|
|
25
|
ARON
|
MP-06-009-007-001/594
(DHIMARYAI)
|
1706009007NRG23270620220172899
|
28/06/2022
|
Sunita bai
|
1706009007WL011301
|
Sunita bai
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Sunitabai
|
(000000)
|
|
26
|
ARON
|
MP-06-009-007-001/603
(DHIMARYAI)
|
1706009007NRG23270620220173009
|
28/06/2022
|
shishupal
|
1706009007WL011311
|
shishupal
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
shishupal
|
(000000)
|
|
27
|
ARON
|
MP-06-009-007-001/612
(DHIMARYAI)
|
1706009007NRG23270620220172900
|
28/06/2022
|
munesh
|
1706009007WL011301
|
munesh
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
munesh
|
(000000)
|
|
28
|
ARON
|
MP-06-009-007-001/623
(DHIMARYAI)
|
1706009007NRG23270620220172817
|
28/06/2022
|
kalyan singh
|
1706009007WL011295
|
kalyan singh
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
kalyansingh
|
(000000)
|
|
29
|
ARON
|
MP-06-009-007-001/634
(DHIMARYAI)
|
1706009007NRG23270620220172998
|
28/06/2022
|
RAMRAJ
|
1706009007WL011310
|
RAMRAJ
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
RAMRAJ
|
(000000)
|
|
30
|
ARON
|
MP-06-009-007-001/751
(DHIMARYAI)
|
1706009007NRG23270620220172813
|
28/06/2022
|
chandan singh
|
1706009007WL011294
|
chandan singh
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
chandansingh
|
(000000)
|
|
31
|
ARON
|
MP-06-009-007-001/751
(DHIMARYAI)
|
1706009007NRG23270620220172814
|
28/06/2022
|
rajkumari
|
1706009007WL011294
|
rajkumari
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
rajkumari
|
(000000)
|
|
32
|
ARON
|
MP-06-009-007-004/122
(DHIMARYAI)
|
1706009007NRG23270620220173000
|
28/06/2022
|
Ramesh
|
1706009007WL011310
|
Ramesh
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Ramesh
|
(000000)
|
|
33
|
ARON
|
MP-06-009-007-004/122
(DHIMARYAI)
|
1706009007NRG23270620220172999
|
28/06/2022
|
Ramesh
|
1706009007WL011310
|
Ramesh
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Ramesh
|
(000000)
|
|
34
|
ARON
|
MP-06-009-007-004/124
(DHIMARYAI)
|
1706009007NRG23270620220172969
|
28/06/2022
|
anita bai
|
1706009007WL011308
|
anita bai
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
anitabai
|
(000000)
|
|
35
|
ARON
|
MP-06-009-007-004/128
(DHIMARYAI)
|
1706009007NRG23270620220173001
|
28/06/2022
|
Jagdish
|
1706009007WL011310
|
Jagdish
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Jagdish
|
(000000)
|
|
36
|
ARON
|
MP-06-009-007-004/76
(DHIMARYAI)
|
1706009007NRG23270620220172961
|
28/06/2022
|
Tofan
|
1706009007WL011306
|
Tofan
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Tofan
|
(000000)
|
|
37
|
ARON
|
MP-06-009-007-004/76
(DHIMARYAI)
|
1706009007NRG23270620220172960
|
28/06/2022
|
Tofan
|
1706009007WL011306
|
Tofan
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Tofan
|
(000000)
|
|
38
|
ARON
|
MP-06-009-007-004/76
(DHIMARYAI)
|
1706009007NRG23270620220172959
|
28/06/2022
|
Tofan
|
1706009007WL011306
|
Tofan
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Tofan
|
(000000)
|
|
39
|
ARON
|
MP-06-009-007-006/532
(DHIMARYAI)
|
1706009007NRG23270620220173005
|
28/06/2022
|
guddibai
|
1706009007WL011310
|
guddibai
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
guddibai
|
(000000)
|
|
40
|
ARON
|
MP-06-009-007-006/532
(DHIMARYAI)
|
1706009007NRG23270620220173004
|
28/06/2022
|
rameshgiri
|
1706009007WL011310
|
rameshgiri
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
rameshgiri
|
(000000)
|
|
41
|
ARON
|
MP-06-009-007-006/532-B
(DHIMARYAI)
|
1706009007NRG23270620220173006
|
28/06/2022
|
BHAJAN GIRI
|
1706009007WL011310
|
BHAJAN GIRI
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
BHAJANGIRI
|
(000000)
|
|
42
|
ARON
|
MP-06-009-007-006/532-B
(DHIMARYAI)
|
1706009007NRG23270620220173007
|
28/06/2022
|
suman giri
|
1706009007WL011310
|
suman giri
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
sumangiri
|
(000000)
|
|
43
|
ARON
|
MP-06-009-017-001/184
(NEB)
|
1706009017NRG23280620220175837
|
28/06/2022
|
neelesh
|
1706009017WL011567
|
neelesh
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
neelesh
|
(000000)
|
|
44
|
ARON
|
MP-06-009-022-001/210-D
(TANKPARORIYA)
|
1706009022NRG23270620220171452
|
28/06/2022
|
sushma
|
1706009022WL011166
|
sushma
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
sushma
|
(000000)
|
|
45
|
ARON
|
MP-06-009-022-001/219-A
(TANKPARORIYA)
|
1706009022NRG23270620220171454
|
28/06/2022
|
rameswar
|
1706009022WL011166
|
rameswar
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
rameswar
|
(000000)
|
|
46
|
ARON
|
MP-06-009-028-002/102-D
(BRNDAVAN)
|
1706009028NRG23280620220175296
|
28/06/2022
|
Gautam Singh
|
1706009028WL011498
|
Gautam Singh
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
GautamSingh
|
(000000)
|
|
47
|
ARON
|
MP-06-009-028-002/111-D
(BRNDAVAN)
|
1706009028NRG23280620220175312
|
28/06/2022
|
Bhagwan
|
1706009028WL011499
|
Bhagwan
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Bhagwan
|
(000000)
|
|
48
|
ARON
|
MP-06-009-028-002/112-D
(BRNDAVAN)
|
1706009028NRG23280620220175313
|
28/06/2022
|
Kamalshri
|
1706009028WL011499
|
Kamalshri
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Kamalshri
|
(000000)
|
|
49
|
ARON
|
MP-06-009-028-002/113-B
(BRNDAVAN)
|
1706009028NRG23280620220175314
|
28/06/2022
|
Vinod Ahirwar
|
1706009028WL011499
|
Vinod Ahirwar
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
VinodAhirwar
|
(000000)
|
|
50
|
ARON
|
MP-06-009-028-002/2-A
(BRNDAVAN)
|
1706009028NRG23280620220175297
|
28/06/2022
|
balmukand
|
1706009028WL011498
|
balmukand
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
balmukand
|
(000000)
|
|
51
|
ARON
|
MP-06-009-028-002/2-C
(BRNDAVAN)
|
1706009028NRG23280620220175316
|
28/06/2022
|
kamla
|
1706009028WL011499
|
kamla
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
kamla
|
(000000)
|
|
52
|
ARON
|
MP-06-009-038-004/150
(SAHWAJPUR)
|
1706009038NRG23270620220172993
|
28/06/2022
|
Himmat
|
1706009038WL011309
|
Himmat
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Himmat
|
(000000)
|
|
53
|
ARON
|
MP-06-009-038-004/166-A
(SAHWAJPUR)
|
1706009038NRG23270620220172994
|
28/06/2022
|
Satish misra
|
1706009038WL011309
|
Satish misra
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Satishmisra
|
(000000)
|
|
54
|
ARON
|
MP-06-009-049-005/107-A
(SAHROK)
|
1706009049NRG23250620220168369
|
28/06/2022
|
haribai
|
1706009049WL010929
|
haribai
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
haribai
|
(000000)
|
|
55
|
ARON
|
MP-06-009-049-005/265
(SAHROK)
|
1706009049NRG23250620220168379
|
28/06/2022
|
prem
|
1706009049WL010931
|
prem
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
prem
|
(000000)
|
|
56
|
ARON
|
MP-06-009-049-005/68
(SAHROK)
|
1706009049NRG23250620220168377
|
28/06/2022
|
droptibai
|
1706009049WL010930
|
droptibai
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
droptibai
|
(000000)
|
|
57
|
ARON
|
MP-06-009-050-001/104-A
(KUSMAN)
|
1706009050NRG23250620220167327
|
28/06/2022
|
brajesh banjara
|
1706009050WL010828
|
brajesh banjara
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
brajeshbanjara
|
(000000)
|
|
58
|
ARON
|
MP-06-009-050-001/104-B
(KUSMAN)
|
1706009050NRG23250620220167329
|
28/06/2022
|
radhelal banjara
|
1706009050WL010828
|
radhelal banjara
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
radhelalbanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
59
|
ARON
|
MP-06-009-042-002/108-A
(NATHAI)
|
1706009042NRG23280620220174761
|
28/06/2022
|
mulla
|
1706009042WL011446
|
mulla
|
00415
|
SBIN0030204
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
mulla
|
(000000)
|
|
60
|
ARON
|
MP-06-009-042-002/110-A
(NATHAI)
|
1706009042NRG23280620220174767
|
28/06/2022
|
bikram
|
1706009042WL011446
|
bikram
|
00415
|
SBIN0030204
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
bikram
|
(000000)
|
|
61
|
ARON
|
MP-06-009-042-002/111
(NATHAI)
|
1706009042NRG23280620220174768
|
28/06/2022
|
dipak
|
1706009042WL011446
|
dipak
|
00415
|
SBIN0030204
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
dipak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
62
|
ARON
|
MP-06-009-004-003/22
(PIPRODAMAINA)
|
1706009004NRG23240620220165647
|
28/06/2022
|
neelam
|
1706009004WL010592
|
neelam
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
neelam
|
(000000)
|
|
63
|
ARON
|
MP-06-009-004-003/44-C
(PIPRODAMAINA)
|
1706009004NRG23250620220167577
|
28/06/2022
|
Mohan Singh
|
1706009004WL010854
|
Mohan Singh
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
MohanSingh
|
(000000)
|
|
64
|
ARON
|
MP-06-009-007-001/236-A
(DHIMARYAI)
|
1706009007NRG23270620220172816
|
28/06/2022
|
VANDNA
|
1706009007WL011295
|
VANDNA
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
VANDNA
|
(000000)
|
|
65
|
ARON
|
MP-06-009-007-001/556-C
(DHIMARYAI)
|
1706009007NRG23270620220172807
|
28/06/2022
|
USHA
|
1706009007WL011294
|
USHA
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
USHA
|
(000000)
|
|
66
|
ARON
|
MP-06-009-007-001/560
(DHIMARYAI)
|
1706009007NRG23270620220172809
|
28/06/2022
|
Gyanprakash
|
1706009007WL011294
|
Gyanprakash
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Gyanprakash
|
(000000)
|
|
67
|
ARON
|
MP-06-009-007-001/560
(DHIMARYAI)
|
1706009007NRG23270620220172808
|
28/06/2022
|
Pransingh
|
1706009007WL011294
|
Pransingh
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Pransingh
|
(000000)
|
|
68
|
ARON
|
MP-06-009-007-001/624
(DHIMARYAI)
|
1706009007NRG23270620220172819
|
28/06/2022
|
Ramveer
|
1706009007WL011295
|
Ramveer
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Ramveer
|
(000000)
|
|
69
|
ARON
|
MP-06-009-007-006/496
(DHIMARYAI)
|
1706009007NRG23270620220173014
|
28/06/2022
|
lalta
|
1706009007WL011311
|
lalta
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
lalta
|
(000000)
|
|
70
|
ARON
|
MP-06-009-017-001/160
(NEB)
|
1706009017NRG23280620220175836
|
28/06/2022
|
Kanha
|
1706009017WL011567
|
Kanha
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Kanha
|
(000000)
|
|
71
|
ARON
|
MP-06-009-017-001/208-A
(NEB)
|
1706009017NRG23280620220175839
|
28/06/2022
|
chanraprakash
|
1706009017WL011567
|
chanraprakash
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
chanraprakash
|
(000000)
|
|
72
|
ARON
|
MP-06-009-022-001/210-C
(TANKPARORIYA)
|
1706009022NRG23270620220171451
|
28/06/2022
|
nandni
|
1706009022WL011166
|
nandni
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
nandni
|
(000000)
|
|
73
|
ARON
|
MP-06-009-038-002/100-B
(SAHWAJPUR)
|
1706009038NRG23270620220172970
|
28/06/2022
|
Suryepikash
|
1706009038WL011309
|
Suryepikash
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Suryepikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
74
|
ARON
|
MP-06-009-004-003/52-D
(PIPRODAMAINA)
|
1706009004NRG23250620220167613
|
28/06/2022
|
birendra
|
1706009004WL010865
|
birendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
birendra
|
(000000)
|
|
75
|
ARON
|
MP-06-009-006-001/522
(MUDRAKHURD)
|
1706009006NRG23260620220169483
|
28/06/2022
|
chota
|
1706009006WL011007
|
chota
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
chota
|
(000000)
|
|
76
|
ARON
|
MP-06-009-006-001/522
(MUDRAKHURD)
|
1706009006NRG23260620220169484
|
28/06/2022
|
lila
|
1706009006WL011007
|
lila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
lila
|
(000000)
|
|
77
|
ARON
|
MP-06-009-007-001/127
(DHIMARYAI)
|
1706009007NRG23270620220172823
|
28/06/2022
|
Arambai
|
1706009007WL011296
|
Arambai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Arambai
|
(000000)
|
|
78
|
ARON
|
MP-06-009-007-001/612
(DHIMARYAI)
|
1706009007NRG23270620220172901
|
28/06/2022
|
Surendra
|
1706009007WL011301
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Surendra
|
(000000)
|
|
79
|
ARON
|
MP-06-009-007-001/630
(DHIMARYAI)
|
1706009007NRG23270620220173011
|
28/06/2022
|
Suganbai
|
1706009007WL011311
|
Suganbai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Suganbai
|
(000000)
|
|
80
|
ARON
|
MP-06-009-007-001/630
(DHIMARYAI)
|
1706009007NRG23270620220173010
|
28/06/2022
|
Vishan
|
1706009007WL011311
|
Vishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Vishan
|
(000000)
|
|
81
|
ARON
|
MP-06-009-007-001/634
(DHIMARYAI)
|
1706009007NRG23270620220172996
|
28/06/2022
|
ARJUNSINGH
|
1706009007WL011310
|
ARJUNSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
ARJUNSINGH
|
(000000)
|
|
82
|
ARON
|
MP-06-009-007-001/634
(DHIMARYAI)
|
1706009007NRG23270620220172997
|
28/06/2022
|
KANTABAI
|
1706009007WL011310
|
KANTABAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
KANTABAI
|
(000000)
|
|
83
|
ARON
|
MP-06-009-007-001/667
(DHIMARYAI)
|
1706009007NRG23270620220172965
|
28/06/2022
|
Nandlal
|
1706009007WL011307
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Nandlal
|
(000000)
|
|
84
|
ARON
|
MP-06-009-007-001/668
(DHIMARYAI)
|
1706009007NRG23270620220172967
|
28/06/2022
|
Halki Bai
|
1706009007WL011307
|
Halki Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
HalkiBai
|
(000000)
|
|
85
|
ARON
|
MP-06-009-007-001/762-C
(DHIMARYAI)
|
1706009007NRG23270620220172829
|
28/06/2022
|
jatan bai
|
1706009007WL011296
|
jatan bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
jatanbai
|
(000000)
|
|
86
|
ARON
|
MP-06-009-007-001/774
(DHIMARYAI)
|
1706009007NRG23270620220173018
|
28/06/2022
|
hari singh
|
1706009007WL011312
|
hari singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
harisingh
|
(000000)
|
|
87
|
ARON
|
MP-06-009-007-006/742
(DHIMARYAI)
|
1706009007NRG23270620220172963
|
28/06/2022
|
umkar
|
1706009007WL011306
|
umkar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
umkar
|
(000000)
|
|
88
|
ARON
|
MP-06-009-022-001/150-B
(TANKPARORIYA)
|
1706009022NRG23270620220171447
|
28/06/2022
|
anju
|
1706009022WL011166
|
anju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
anju
|
(000000)
|
|
89
|
ARON
|
MP-06-009-022-001/150-B
(TANKPARORIYA)
|
1706009022NRG23270620220171446
|
28/06/2022
|
lakhan
|
1706009022WL011166
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
lakhan
|
(000000)
|
|
90
|
ARON
|
MP-06-009-022-001/150-C
(TANKPARORIYA)
|
1706009022NRG23270620220171448
|
28/06/2022
|
deenu
|
1706009022WL011166
|
deenu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
deenu
|
(000000)
|
|
91
|
ARON
|
MP-06-009-022-001/150-C
(TANKPARORIYA)
|
1706009022NRG23270620220171449
|
28/06/2022
|
geeta
|
1706009022WL011166
|
geeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
geeta
|
(000000)
|
|
92
|
ARON
|
MP-06-009-022-001/210-D
(TANKPARORIYA)
|
1706009022NRG23270620220171453
|
28/06/2022
|
sandeep
|
1706009022WL011166
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
sandeep
|
(000000)
|
|
93
|
ARON
|
MP-06-009-028-001/111-D
(BRNDAVAN)
|
1706009028NRG23280620220175282
|
28/06/2022
|
Goutam
|
1706009028WL011498
|
Goutam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Goutam
|
(000000)
|
|
94
|
ARON
|
MP-06-009-028-001/112-C
(BRNDAVAN)
|
1706009028NRG23280620220175283
|
28/06/2022
|
Amar Singh
|
1706009028WL011498
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
AmarSingh
|
(000000)
|
|
95
|
ARON
|
MP-06-009-028-001/112-D
(BRNDAVAN)
|
1706009028NRG23280620220175284
|
28/06/2022
|
Ganga bai
|
1706009028WL011498
|
Ganga bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Gangabai
|
(000000)
|
|
96
|
ARON
|
MP-06-009-028-001/113-C
(BRNDAVAN)
|
1706009028NRG23280620220175285
|
28/06/2022
|
Mardan singh
|
1706009028WL011498
|
Mardan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Mardansingh
|
(000000)
|
|
97
|
ARON
|
MP-06-009-028-001/113-D
(BRNDAVAN)
|
1706009028NRG23280620220175286
|
28/06/2022
|
Veerendra
|
1706009028WL011498
|
Veerendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Veerendra
|
(000000)
|
|
98
|
ARON
|
MP-06-009-028-001/114-C
(BRNDAVAN)
|
1706009028NRG23280620220175287
|
28/06/2022
|
Kaluram
|
1706009028WL011498
|
Kaluram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Kaluram
|
(000000)
|
|
99
|
ARON
|
MP-06-009-028-001/114-D
(BRNDAVAN)
|
1706009028NRG23280620220175288
|
28/06/2022
|
Kundan singh
|
1706009028WL011498
|
Kundan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Kundansingh
|
(000000)
|
|
100
|
ARON
|
MP-06-009-028-001/115-C
(BRNDAVAN)
|
1706009028NRG23280620220175289
|
28/06/2022
|
Batan bai
|
1706009028WL011498
|
Batan bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Batanbai
|
(000000)
|
|
101
|
ARON
|
MP-06-009-028-001/115-D
(BRNDAVAN)
|
1706009028NRG23280620220175290
|
28/06/2022
|
Kanta bai
|
1706009028WL011498
|
Kanta bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Kantabai
|
(000000)
|
|
102
|
ARON
|
MP-06-009-028-001/116-C
(BRNDAVAN)
|
1706009028NRG23280620220175291
|
28/06/2022
|
Halki Bai
|
1706009028WL011498
|
Halki Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
HalkiBai
|
(000000)
|
|
103
|
ARON
|
MP-06-009-028-001/116-D
(BRNDAVAN)
|
1706009028NRG23280620220175292
|
28/06/2022
|
Sushila bai
|
1706009028WL011498
|
Sushila bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Sushilabai
|
(000000)
|
|
104
|
ARON
|
MP-06-009-028-001/118-C
(BRNDAVAN)
|
1706009028NRG23280620220175293
|
28/06/2022
|
Ramlal
|
1706009028WL011498
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Ramlal
|
(000000)
|
|
105
|
ARON
|
MP-06-009-028-001/118-D
(BRNDAVAN)
|
1706009028NRG23280620220175294
|
28/06/2022
|
shivani
|
1706009028WL011498
|
shivani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
shivani
|
(000000)
|
|
106
|
ARON
|
MP-06-009-028-001/138
(BRNDAVAN)
|
1706009028NRG23280620220175295
|
28/06/2022
|
KOMALBAI
|
1706009028WL011498
|
KOMALBAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
KOMALBAI
|
(000000)
|
|
107
|
ARON
|
MP-06-009-028-001/23-D
(BRNDAVAN)
|
1706009028NRG23280620220175298
|
28/06/2022
|
Phool Bai
|
1706009028WL011499
|
Phool Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
PhoolBai
|
(000000)
|
|
108
|
ARON
|
MP-06-009-028-002/103-C
(BRNDAVAN)
|
1706009028NRG23280620220175299
|
28/06/2022
|
Dolatram
|
1706009028WL011499
|
Dolatram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Dolatram
|
(000000)
|
|
109
|
ARON
|
MP-06-009-028-002/103-D
(BRNDAVAN)
|
1706009028NRG23280620220175300
|
28/06/2022
|
Pappu Kewat
|
1706009028WL011499
|
Pappu Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
PappuKewat
|
(000000)
|
|
110
|
ARON
|
MP-06-009-028-002/104-C
(BRNDAVAN)
|
1706009028NRG23280620220175301
|
28/06/2022
|
Prem Singh
|
1706009028WL011499
|
Prem Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
PremSingh
|
(000000)
|
|
111
|
ARON
|
MP-06-009-028-002/104-D
(BRNDAVAN)
|
1706009028NRG23280620220175302
|
28/06/2022
|
Mohar Singh
|
1706009028WL011499
|
Mohar Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
MoharSingh
|
(000000)
|
|
112
|
ARON
|
MP-06-009-028-002/105-C
(BRNDAVAN)
|
1706009028NRG23280620220175303
|
28/06/2022
|
Anup Singh
|
1706009028WL011499
|
Anup Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
AnupSingh
|
(000000)
|
|
113
|
ARON
|
MP-06-009-028-002/105-D
(BRNDAVAN)
|
1706009028NRG23280620220175304
|
28/06/2022
|
Jeevan Singh
|
1706009028WL011499
|
Jeevan Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
JeevanSingh
|
(000000)
|
|
114
|
ARON
|
MP-06-009-028-002/106-C
(BRNDAVAN)
|
1706009028NRG23280620220175305
|
28/06/2022
|
Mitta Ahirwar
|
1706009028WL011499
|
Mitta Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
MittaAhirwar
|
(000000)
|
|
115
|
ARON
|
MP-06-009-028-002/106-D
(BRNDAVAN)
|
1706009028NRG23280620220175306
|
28/06/2022
|
Jeevan mehtar
|
1706009028WL011499
|
Jeevan mehtar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Jeevanmehtar
|
(000000)
|
|
116
|
ARON
|
MP-06-009-028-002/107-C
(BRNDAVAN)
|
1706009028NRG23280620220175307
|
28/06/2022
|
Lalliram
|
1706009028WL011499
|
Lalliram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Lalliram
|
(000000)
|
|
117
|
ARON
|
MP-06-009-028-002/107-D
(BRNDAVAN)
|
1706009028NRG23280620220175308
|
28/06/2022
|
Kamar lal
|
1706009028WL011499
|
Kamar lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Kamarlal
|
(000000)
|
|
118
|
ARON
|
MP-06-009-028-002/108-C
(BRNDAVAN)
|
1706009028NRG23280620220175309
|
28/06/2022
|
Hari Bai
|
1706009028WL011499
|
Hari Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
HariBai
|
(000000)
|
|
119
|
ARON
|
MP-06-009-028-002/108-D
(BRNDAVAN)
|
1706009028NRG23280620220175310
|
28/06/2022
|
Chandra Bai
|
1706009028WL011499
|
Chandra Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
ChandraBai
|
(000000)
|
|
120
|
ARON
|
MP-06-009-028-002/109-D
(BRNDAVAN)
|
1706009028NRG23280620220175311
|
28/06/2022
|
Rekha Ahirwar
|
1706009028WL011499
|
Rekha Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
RekhaAhirwar
|
(000000)
|
|
121
|
ARON
|
MP-06-009-028-002/305
(BRNDAVAN)
|
1706009028NRG23280620220175317
|
28/06/2022
|
pista
|
1706009028WL011499
|
pista
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
pista
|
(000000)
|
|
122
|
ARON
|
MP-06-009-028-002/326
(BRNDAVAN)
|
1706009028NRG23280620220175318
|
28/06/2022
|
asharam
|
1706009028WL011499
|
asharam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
asharam
|
(000000)
|
|
123
|
ARON
|
MP-06-009-038-002/100-B
(SAHWAJPUR)
|
1706009038NRG23270620220172971
|
28/06/2022
|
Vandana bai
|
1706009038WL011309
|
Vandana bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Vandanabai
|
(000000)
|
|
124
|
ARON
|
MP-06-009-038-002/11-D
(SAHWAJPUR)
|
1706009038NRG23270620220172973
|
28/06/2022
|
matura yadav
|
1706009038WL011309
|
matura yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
maturayadav
|
(000000)
|
|
125
|
ARON
|
MP-06-009-038-002/115-A
(SAHWAJPUR)
|
1706009038NRG23270620220172974
|
28/06/2022
|
Shiva ojha
|
1706009038WL011309
|
Shiva ojha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Shivaojha
|
(000000)
|
|
126
|
ARON
|
MP-06-009-042-002/106-A
(NATHAI)
|
1706009042NRG23280620220174760
|
28/06/2022
|
shivnarayan
|
1706009042WL011446
|
shivnarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
shivnarayan
|
(000000)
|
|
127
|
ARON
|
MP-06-009-042-002/108-C
(NATHAI)
|
1706009042NRG23280620220174762
|
28/06/2022
|
hari
|
1706009042WL011446
|
hari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
hari
|
(000000)
|
|
128
|
ARON
|
MP-06-009-042-002/109
(NATHAI)
|
1706009042NRG23280620220174763
|
28/06/2022
|
avdesh
|
1706009042WL011446
|
avdesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
avdesh
|
(000000)
|
|
129
|
ARON
|
MP-06-009-042-002/109-B
(NATHAI)
|
1706009042NRG23280620220174764
|
28/06/2022
|
harvir
|
1706009042WL011446
|
harvir
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
harvir
|
(000000)
|
|
130
|
ARON
|
MP-06-009-042-002/109-C
(NATHAI)
|
1706009042NRG23280620220174765
|
28/06/2022
|
brajesh
|
1706009042WL011446
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
brajesh
|
(000000)
|
|
131
|
ARON
|
MP-06-009-042-002/109-D
(NATHAI)
|
1706009042NRG23280620220174766
|
28/06/2022
|
ramvir
|
1706009042WL011446
|
ramvir
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
ramvir
|
(000000)
|
|
132
|
ARON
|
MP-06-009-042-002/51-C
(NATHAI)
|
1706009042NRG23280620220174769
|
28/06/2022
|
Satynarayan
|
1706009042WL011446
|
Satynarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
Satynarayan
|
(000000)
|
|
133
|
ARON
|
MP-06-009-044-001/257-C
(DEHRIKHURD)
|
1706009044NRG23270620220172801
|
28/06/2022
|
MOKAM
|
1706009044WL011293
|
MOKAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
MOKAM
|
(000000)
|
|
134
|
ARON
|
MP-06-009-044-001/264-D
(DEHRIKHURD)
|
1706009044NRG23270620220172802
|
28/06/2022
|
BHANU
|
1706009044WL011293
|
BHANU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
BHANU
|
(000000)
|
|
135
|
ARON
|
MP-06-009-044-001/270-C
(DEHRIKHURD)
|
1706009044NRG23270620220172803
|
28/06/2022
|
BUELSINGH
|
1706009044WL011293
|
BUELSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
BUELSINGH
|
(000000)
|
|
136
|
ARON
|
MP-06-009-049-005/102-D
(SAHROK)
|
1706009049NRG23250620220168368
|
28/06/2022
|
alofa bai
|
1706009049WL010929
|
alofa bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
alofabai
|
(000000)
|
|
137
|
ARON
|
MP-06-009-049-005/102-D
(SAHROK)
|
1706009049NRG23250620220168367
|
28/06/2022
|
chitaliya
|
1706009049WL010929
|
chitaliya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
chitaliya
|
(000000)
|
|
138
|
ARON
|
MP-06-009-049-005/107-C
(SAHROK)
|
1706009049NRG23250620220168378
|
28/06/2022
|
gajram
|
1706009049WL010931
|
gajram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
gajram
|
(000000)
|
|
139
|
ARON
|
MP-06-009-049-005/8
(SAHROK)
|
1706009049NRG23250620220168372
|
28/06/2022
|
rakhi
|
1706009049WL010929
|
rakhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
rakhi
|
(000000)
|
|
140
|
ARON
|
MP-06-009-049-005/9
(SAHROK)
|
1706009049NRG23250620220168381
|
28/06/2022
|
parma
|
1706009049WL010931
|
parma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
parma
|
(000000)
|
|
141
|
ARON
|
MP-06-009-050-001/104-B
(KUSMAN)
|
1706009050NRG23250620220167330
|
28/06/2022
|
radha banjara
|
1706009050WL010828
|
radha banjara
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
radhabanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83232
|
83232
|
|
|
|
|
|
|
|
|
142
|
ARON
|
MP-06-009-049-005/207-A
(SAHROK)
|
1706009049NRG23250620220168373
|
28/06/2022
|
CHIRONJI BAI
|
1706009049WL010930
|
CHIRONJI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595212981
|
|
CHIRONJIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173808
|
173808
|
|
|
|
|
|
|
|