|
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
|
TARANA
|
MP-18-004-005-001/116
(JHALARA)
|
1718004000NRG23050520230368543
|
24/08/2023
|
SURENDR SINGH
|
1718004WL0053025
|
SURENDR SINGH
|
00032
|
UTIB0001349
|
2448
|
2448
|
Rejected
|
29/08/2023
|
|
796805321
|
Account closed
|
|
|
|
2
|
TARANA
|
MP-18-004-005-001/116
(JHALARA)
|
1718004000NRG23050520230368542
|
24/08/2023
|
SURENDR SINGH
|
1718004WL0053025
|
SURENDR SINGH
|
00032
|
UTIB0001349
|
2448
|
2448
|
Rejected
|
29/08/2023
|
|
796805321
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
3
|
TARANA
|
MP-18-004-009-001/157
(CHIRDI)
|
1718004000NRG23050720230370142
|
24/08/2023
|
KESHURAM
|
1718004WL0053490
|
KESHURAM
|
00045
|
BARB0TARUJJ
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796805321
|
|
KESHURAM
|
(000000)
|
|
4
|
TARANA
|
MP-18-004-028-003/29
(BISANKHEDA)
|
1718004000NRG23070720230370298
|
24/08/2023
|
Sanjay
|
1718004WL0053530
|
Sanjay
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Rejected
|
29/08/2023
|
|
796805321
|
No Such Account
|
|
|
|
5
|
TARANA
|
MP-18-004-061-001/159
(SIDDHIPURNIPANIYA)
|
1718004000NRG23130720230370480
|
24/08/2023
|
amar
|
1718004WL0053579
|
amar
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Rejected
|
29/08/2023
|
|
796805321
|
No Such Account
|
|
|
|
6
|
TARANA
|
MP-18-004-061-001/159
(SIDDHIPURNIPANIYA)
|
1718004000NRG23130720230370479
|
24/08/2023
|
amar
|
1718004WL0053579
|
amar
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Rejected
|
29/08/2023
|
|
796805321
|
No Such Account
|
|
|
|
7
|
TARANA
|
MP-18-004-097-001/14
(RAMDI)
|
1718004000NRG23170520230369791
|
24/08/2023
|
ramprasad bai
|
1718004WL0053379
|
ramprasad bai
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
29/08/2023
|
|
796805321
|
|
ramprasadbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10001
|
10001
|
|
|
|
|
|
|
|
|
8
|
TARANA
|
MP-18-004-047-001/136-B
(KAREDI)
|
1718004000NRG23240520230369899
|
24/08/2023
|
Kamal das
|
1718004WL0053422
|
Kamal das
|
00048
|
BKID0009105
|
10
|
10
|
Processed
|
30/08/2023
|
|
796805321
|
|
Kamaldas
|
(000000)
|
|
9
|
TARANA
|
MP-18-004-048-001/156
(BERACHHI)
|
1718004000NRG23010720230370040
|
24/08/2023
|
seetaram
|
1718004WL0053467
|
seetaram
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
No Such Account
|
|
|
|
10
|
TARANA
|
MP-18-004-048-003/10
(BERACHHI)
|
1718004000NRG23010720230370043
|
24/08/2023
|
gangaram
|
1718004WL0053467
|
gangaram
|
00048
|
BKID0009105
|
408
|
408
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
11
|
TARANA
|
MP-18-004-048-003/10
(BERACHHI)
|
1718004000NRG23010720230370042
|
24/08/2023
|
gangaram
|
1718004WL0053467
|
gangaram
|
00048
|
BKID0009105
|
1020
|
1020
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
12
|
TARANA
|
MP-18-004-048-003/10
(BERACHHI)
|
1718004000NRG23010720230370041
|
24/08/2023
|
gangaram
|
1718004WL0053467
|
gangaram
|
00048
|
BKID0009105
|
1020
|
1020
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
13
|
TARANA
|
MP-18-004-048-003/57
(BERACHHI)
|
1718004000NRG23010720230370048
|
24/08/2023
|
KAMAL
|
1718004WL0053467
|
KAMAL
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
14
|
TARANA
|
MP-18-004-048-003/57
(BERACHHI)
|
1718004000NRG23010720230370047
|
24/08/2023
|
KAMAL
|
1718004WL0053467
|
KAMAL
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
15
|
TARANA
|
MP-18-004-048-003/57
(BERACHHI)
|
1718004000NRG23010720230370046
|
24/08/2023
|
KAMAL
|
1718004WL0053467
|
KAMAL
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
16
|
TARANA
|
MP-18-004-048-003/57
(BERACHHI)
|
1718004000NRG23010720230370045
|
24/08/2023
|
KAMAL
|
1718004WL0053467
|
KAMAL
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
17
|
TARANA
|
MP-18-004-048-003/57
(BERACHHI)
|
1718004000NRG23010720230370044
|
24/08/2023
|
KAMAL
|
1718004WL0053467
|
KAMAL
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
18
|
TARANA
|
MP-18-004-048-003/57
(BERACHHI)
|
1718004048NRG23010720230370051
|
24/08/2023
|
KAMAL
|
1718004WL0053468
|
KAMAL
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
19
|
TARANA
|
MP-18-004-048-003/57
(BERACHHI)
|
1718004048NRG23010720230370050
|
24/08/2023
|
KAMAL
|
1718004WL0053468
|
KAMAL
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
20
|
TARANA
|
MP-18-004-048-003/57
(BERACHHI)
|
1718004048NRG23010720230370049
|
24/08/2023
|
KAMAL
|
1718004WL0053468
|
KAMAL
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
21
|
TARANA
|
MP-18-004-048-003/60
(BERACHHI)
|
1718004048NRG23010720230370054
|
24/08/2023
|
BHAGWAN SINGH
|
1718004WL0053468
|
BHAGWAN SINGH
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
22
|
TARANA
|
MP-18-004-048-003/60
(BERACHHI)
|
1718004048NRG23010720230370053
|
24/08/2023
|
BHAGWAN SINGH
|
1718004WL0053468
|
BHAGWAN SINGH
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
23
|
TARANA
|
MP-18-004-048-003/60
(BERACHHI)
|
1718004048NRG23010720230370052
|
24/08/2023
|
BHAGWAN SINGH
|
1718004WL0053468
|
BHAGWAN SINGH
|
00048
|
BKID0009105
|
2448
|
2448
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
24
|
TARANA
|
MP-18-004-103-001/122
(BORDAGURJAR)
|
1718004000NRG23070720230370303
|
24/08/2023
|
SITARAM
|
1718004WL0053531
|
SITARAM
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
25
|
TARANA
|
MP-18-004-103-001/122
(BORDAGURJAR)
|
1718004000NRG23070720230370302
|
24/08/2023
|
SITARAM
|
1718004WL0053531
|
SITARAM
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
26
|
TARANA
|
MP-18-004-103-001/122
(BORDAGURJAR)
|
1718004103NRG23070720230370305
|
24/08/2023
|
SITARAM
|
1718004WL0053532
|
SITARAM
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
27
|
TARANA
|
MP-18-004-103-001/122
(BORDAGURJAR)
|
1718004103NRG23070720230370304
|
24/08/2023
|
SITARAM
|
1718004WL0053532
|
SITARAM
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23266
|
23266
|
|
|
|
|
|
|
|
|
28
|
TARANA
|
MP-18-004-018-001/195-A
(CHIKLI)
|
1718004000NRG23070720230370276
|
24/08/2023
|
NARAYAN
|
1718004WL0053524
|
NARAYAN
|
00048
|
BKID0009120
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
Account closed
|
|
|
|
29
|
TARANA
|
MP-18-004-018-001/195-A
(CHIKLI)
|
1718004000NRG23070720230370275
|
24/08/2023
|
NARAYAN
|
1718004WL0053524
|
NARAYAN
|
00048
|
BKID0009120
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
Account closed
|
|
|
|
30
|
TARANA
|
MP-18-004-018-001/195-A
(CHIKLI)
|
1718004018NRG23070720230370279
|
24/08/2023
|
NARAYAN
|
1718004WL0053525
|
NARAYAN
|
00048
|
BKID0009120
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
Account closed
|
|
|
|
31
|
TARANA
|
MP-18-004-018-001/93
(CHIKLI)
|
1718004018NRG23070720230370280
|
24/08/2023
|
RAMKUNWAR
|
1718004WL0053525
|
RAMKUNWAR
|
00048
|
BKID0009120
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
32
|
TARANA
|
MP-18-004-018-001/93
(CHIKLI)
|
1718004000NRG23070720230370278
|
24/08/2023
|
RAMKUNWAR
|
1718004WL0053524
|
RAMKUNWAR
|
00048
|
BKID0009120
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
33
|
TARANA
|
MP-18-004-018-001/93
(CHIKLI)
|
1718004000NRG23070720230370277
|
24/08/2023
|
RAMKUNWAR
|
1718004WL0053524
|
RAMKUNWAR
|
00048
|
BKID0009120
|
2448
|
2448
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
34
|
TARANA
|
MP-18-004-027-002/43
(KHAMLI)
|
1718004000NRG23080520230369053
|
24/08/2023
|
KAILASH
|
1718004WL0053133
|
KAILASH
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
30/08/2023
|
|
796805321
|
|
KAILASH
|
(000000)
|
|
35
|
TARANA
|
MP-18-004-058-001/134
(GAWDI)
|
1718004058NRG23130720230370458
|
24/08/2023
|
pavan
|
1718004WL0053576
|
pavan
|
00048
|
BKID0009120
|
25
|
25
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9817
|
9817
|
|
|
|
|
|
|
|
|
36
|
TARANA
|
MP-18-004-074-001/79-A
(PIPLYAKAYTHA)
|
1718004074NRG23070720230370347
|
24/08/2023
|
RAHUL
|
1718004WL0053545
|
RAHUL
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
37
|
TARANA
|
MP-18-004-074-001/79-A
(PIPLYAKAYTHA)
|
1718004000NRG23250720230370540
|
24/08/2023
|
RAHUL
|
1718004WL0053589
|
RAHUL
|
00048
|
BKID0009121
|
612
|
612
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
38
|
TARANA
|
MP-18-004-074-001/79-A
(PIPLYAKAYTHA)
|
1718004000NRG23250720230370539
|
24/08/2023
|
RAHUL
|
1718004WL0053589
|
RAHUL
|
00048
|
BKID0009121
|
612
|
612
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
39
|
TARANA
|
MP-18-004-083-001/162
(JAWASIYAKUMAR)
|
1718004000NRG23240520230369896
|
24/08/2023
|
MADHU
|
1718004WL0053419
|
MADHU
|
00048
|
BKID0009121
|
10
|
10
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
40
|
TARANA
|
MP-18-004-084-001/1475
(KAYTHA)
|
1718004084NRG23130720230370469
|
24/08/2023
|
BHURULAL
|
1718004WL0053577
|
BHURULAL
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
Account closed
|
|
|
|
41
|
TARANA
|
MP-18-004-090-001/134
(KHAJURIA)
|
1718004000NRG23010720230370010
|
24/08/2023
|
SUNITA BAI
|
1718004WL0053464
|
SUNITA BAI
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
42
|
TARANA
|
MP-18-004-090-001/134
(KHAJURIA)
|
1718004000NRG23010720230370009
|
24/08/2023
|
SUNITA BAI
|
1718004WL0053464
|
SUNITA BAI
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
43
|
TARANA
|
MP-18-004-090-001/149
(KHAJURIA)
|
1718004000NRG23010720230370012
|
24/08/2023
|
Komal Bai
|
1718004WL0053464
|
Komal Bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
44
|
TARANA
|
MP-18-004-090-001/149
(KHAJURIA)
|
1718004000NRG23010720230370011
|
24/08/2023
|
Komal Bai
|
1718004WL0053464
|
Komal Bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
45
|
TARANA
|
MP-18-004-090-001/171
(KHAJURIA)
|
1718004000NRG23010720230370016
|
24/08/2023
|
Bhadur singh
|
1718004WL0053464
|
Bhadur singh
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
46
|
TARANA
|
MP-18-004-090-001/171
(KHAJURIA)
|
1718004000NRG23010720230370015
|
24/08/2023
|
Bhadur singh
|
1718004WL0053464
|
Bhadur singh
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
47
|
TARANA
|
MP-18-004-090-001/171
(KHAJURIA)
|
1718004000NRG23010720230370014
|
24/08/2023
|
Bhadur singh
|
1718004WL0053464
|
Bhadur singh
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
48
|
TARANA
|
MP-18-004-090-001/171
(KHAJURIA)
|
1718004000NRG23010720230370013
|
24/08/2023
|
Bhadur singh
|
1718004WL0053464
|
Bhadur singh
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
49
|
TARANA
|
MP-18-004-090-001/171
(KHAJURIA)
|
1718004090NRG23120720230370433
|
24/08/2023
|
Bhadur singh
|
1718004WL0053570
|
Bhadur singh
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
50
|
TARANA
|
MP-18-004-090-001/192-B
(KHAJURIA)
|
1718004000NRG23010720230370017
|
24/08/2023
|
Papitabai
|
1718004WL0053464
|
Papitabai
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
51
|
TARANA
|
MP-18-004-090-001/2-A
(KHAJURIA)
|
1718004000NRG23010720230370018
|
24/08/2023
|
Sangita Bai
|
1718004WL0053464
|
Sangita Bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
52
|
TARANA
|
MP-18-004-090-001/2-B
(KHAJURIA)
|
1718004000NRG23010720230370023
|
24/08/2023
|
Seema Bai
|
1718004WL0053464
|
Seema Bai
|
00048
|
BKID0009121
|
2448
|
2448
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
53
|
TARANA
|
MP-18-004-090-001/2-B
(KHAJURIA)
|
1718004000NRG23010720230370022
|
24/08/2023
|
Seema Bai
|
1718004WL0053464
|
Seema Bai
|
00048
|
BKID0009121
|
2448
|
2448
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
54
|
TARANA
|
MP-18-004-090-001/2-B
(KHAJURIA)
|
1718004000NRG23010720230370021
|
24/08/2023
|
Seema Bai
|
1718004WL0053464
|
Seema Bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
55
|
TARANA
|
MP-18-004-090-001/2-B
(KHAJURIA)
|
1718004000NRG23010720230370020
|
24/08/2023
|
Seema Bai
|
1718004WL0053464
|
Seema Bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
56
|
TARANA
|
MP-18-004-090-001/2-B
(KHAJURIA)
|
1718004000NRG23010720230370019
|
24/08/2023
|
Seema Bai
|
1718004WL0053464
|
Seema Bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
57
|
TARANA
|
MP-18-004-090-001/50
(KHAJURIA)
|
1718004000NRG23010720230370024
|
24/08/2023
|
Lila bai
|
1718004WL0053464
|
Lila bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
58
|
TARANA
|
MP-18-004-090-001/61
(KHAJURIA)
|
1718004000NRG23010720230370027
|
24/08/2023
|
Papita Bai
|
1718004WL0053464
|
Papita Bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
59
|
TARANA
|
MP-18-004-090-001/61
(KHAJURIA)
|
1718004000NRG23010720230370026
|
24/08/2023
|
Papita Bai
|
1718004WL0053464
|
Papita Bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
60
|
TARANA
|
MP-18-004-090-001/61
(KHAJURIA)
|
1718004000NRG23010720230370025
|
24/08/2023
|
Papita Bai
|
1718004WL0053464
|
Papita Bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
61
|
TARANA
|
MP-18-004-110-001/119-C
(KHATIKHEDI)
|
1718004000NRG23010720230370032
|
24/08/2023
|
Pappu
|
1718004WL0053465
|
Pappu
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
62
|
TARANA
|
MP-18-004-110-001/119-C
(KHATIKHEDI)
|
1718004000NRG23010720230370031
|
24/08/2023
|
Pappu
|
1718004WL0053465
|
Pappu
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
63
|
TARANA
|
MP-18-004-110-001/119-C
(KHATIKHEDI)
|
1718004000NRG23010720230370030
|
24/08/2023
|
Pappu
|
1718004WL0053465
|
Pappu
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
64
|
TARANA
|
MP-18-004-110-001/119-C
(KHATIKHEDI)
|
1718004000NRG23010720230370029
|
24/08/2023
|
Pappu
|
1718004WL0053465
|
Pappu
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
65
|
TARANA
|
MP-18-004-110-001/119-C
(KHATIKHEDI)
|
1718004000NRG23010720230370028
|
24/08/2023
|
Pappu
|
1718004WL0053465
|
Pappu
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36730
|
36730
|
|
|
|
|
|
|
|
|
66
|
TARANA
|
MP-18-004-002-001/41
(PADSI)
|
1718004000NRG23170520230369774
|
24/08/2023
|
Ganga bai
|
1718004WL0053365
|
Ganga bai
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
796805321
|
|
Gangabai
|
(000000)
|
|
67
|
TARANA
|
MP-18-004-006-001/679
(DHABLAHARDU)
|
1718004000NRG23050520230368547
|
24/08/2023
|
Vajid khan
|
1718004WL0053026
|
Vajid khan
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
30/08/2023
|
|
796805321
|
|
Vajidkhan
|
(000000)
|
|
68
|
TARANA
|
MP-18-004-093-001/42
(ILAMKHEDI)
|
1718004000NRG23070720230370309
|
24/08/2023
|
GANGARAM
|
1718004WL0053533
|
GANGARAM
|
00048
|
BKID0009124
|
1224
|
1224
|
Rejected
|
01/09/2023
|
|
796805321
|
Account closed
|
|
|
|
69
|
TARANA
|
MP-18-004-093-001/42
(ILAMKHEDI)
|
1718004000NRG23070720230370308
|
24/08/2023
|
GANGARAM
|
1718004WL0053533
|
GANGARAM
|
00048
|
BKID0009124
|
2448
|
2448
|
Rejected
|
01/09/2023
|
|
796805321
|
Account closed
|
|
|
|
70
|
TARANA
|
MP-18-004-093-001/42
(ILAMKHEDI)
|
1718004000NRG23070720230370307
|
24/08/2023
|
GANGARAM
|
1718004WL0053533
|
GANGARAM
|
00048
|
BKID0009124
|
2448
|
2448
|
Rejected
|
01/09/2023
|
|
796805321
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
71
|
TARANA
|
MP-18-004-067-001/90
(SAKARI)
|
1718004067NRG23130720230370483
|
24/08/2023
|
RAMESH
|
1718004WL0053581
|
RAMESH
|
00415
|
SBIN0006998
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
Account closed
|
|
|
|
72
|
TARANA
|
MP-18-004-067-001/90
(SAKARI)
|
1718004067NRG23130720230370482
|
24/08/2023
|
RAMESH
|
1718004WL0053581
|
RAMESH
|
00415
|
SBIN0006998
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
73
|
TARANA
|
MP-18-004-013-001/142
(LASUDIYAAMARA)
|
1718004013NRG23070720230370269
|
24/08/2023
|
Jayram
|
1718004WL0053520
|
Jayram
|
00415
|
SBIN0030065
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
No Such Account
|
|
|
|
74
|
TARANA
|
MP-18-004-013-001/142
(LASUDIYAAMARA)
|
1718004013NRG23070720230370268
|
24/08/2023
|
Jayram
|
1718004WL0053520
|
Jayram
|
00415
|
SBIN0030065
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
No Such Account
|
|
|
|
75
|
TARANA
|
MP-18-004-051-002/60-A
(BARKHEDA)
|
1718004000NRG23240520230369898
|
24/08/2023
|
Joraver
|
1718004WL0053421
|
Joraver
|
00415
|
SBIN0030065
|
20
|
20
|
Processed
|
29/08/2023
|
|
796805321
|
|
Joraver
|
(000000)
|
|
76
|
TARANA
|
MP-18-004-064-002/256
(DILODRI)
|
1718004064NRG23130720230370481
|
24/08/2023
|
RAJESH
|
1718004WL0053580
|
RAJESH
|
00415
|
SBIN0030065
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
Account closed
|
|
|
|
77
|
TARANA
|
MP-18-004-077-001/9
(KAWLIKHEDA)
|
1718004000NRG23070720230370351
|
24/08/2023
|
Shankarlal
|
1718004WL0053548
|
Shankarlal
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
29/08/2023
|
|
796805321
|
|
Shankarlal
|
(000000)
|
|
78
|
TARANA
|
MP-18-004-101-001/71
(DEWALI)
|
1718004101NRG23070720230370317
|
24/08/2023
|
MOHAN SINGH
|
1718004WL0053536
|
MOHAN SINGH
|
00415
|
SBIN0030065
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
Account closed
|
|
|
|
79
|
TARANA
|
MP-18-004-101-001/71
(DEWALI)
|
1718004101NRG23070720230370316
|
24/08/2023
|
MOHAN SINGH
|
1718004WL0053536
|
MOHAN SINGH
|
00415
|
SBIN0030065
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
Account closed
|
|
|
|
80
|
TARANA
|
MP-18-004-104-002/46-B
(KHAMBUKHEDI)
|
1718004000NRG23010720230370060
|
24/08/2023
|
bhagvan singh
|
1718004WL0053471
|
bhagvan singh
|
00415
|
SBIN0030065
|
2
|
2
|
Rejected
|
29/08/2023
|
|
796805321
|
Account closed
|
|
|
|
81
|
TARANA
|
MP-18-004-104-002/46-B
(KHAMBUKHEDI)
|
1718004000NRG23010720230370059
|
24/08/2023
|
bhagvan singh
|
1718004WL0053471
|
bhagvan singh
|
00415
|
SBIN0030065
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9814
|
9814
|
|
|
|
|
|
|
|
|
82
|
TARANA
|
MP-18-004-049-001/656-A
(KANARDI)
|
1718004000NRG23130720230370478
|
24/08/2023
|
Deepak
|
1718004WL0053578
|
Deepak
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
29/08/2023
|
|
796805321
|
|
Deepak
|
(000000)
|
|
83
|
TARANA
|
MP-18-004-108-001/31
(PALDUNA)
|
1718004000NRG23070720230370353
|
24/08/2023
|
RATANLAL
|
1718004WL0053549
|
RATANLAL
|
00415
|
SBIN0030194
|
6
|
6
|
Rejected
|
29/08/2023
|
|
796805321
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
84
|
TARANA
|
MP-18-004-027-002/68
(KHAMLI)
|
1718004000NRG23070720230370294
|
24/08/2023
|
Goradhan
|
1718004WL0053529
|
Goradhan
|
00415
|
SBIN0030259
|
6
|
6
|
Rejected
|
29/08/2023
|
|
796805321
|
Account closed
|
|
|
|
85
|
TARANA
|
MP-18-004-073-002/361-A
(SUMRAKHEDA)
|
1718004000NRG23070720230370344
|
24/08/2023
|
DHARMENDRA
|
1718004WL0053543
|
DHARMENDRA
|
00415
|
SBIN0030259
|
1224
|
1224
|
Processed
|
29/08/2023
|
|
796805321
|
|
DHARMENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
86
|
TARANA
|
MP-18-004-014-002/66-B
(KADAI)
|
1718004000NRG23070720230370270
|
24/08/2023
|
sodansingh
|
1718004WL0053521
|
sodansingh
|
00415
|
SBIN0030264
|
20
|
20
|
Rejected
|
29/08/2023
|
|
796805321
|
Account closed
|
|
|
|
87
|
TARANA
|
MP-18-004-014-002/66-B
(KADAI)
|
1718004014NRG23070720230370271
|
24/08/2023
|
sodansingh
|
1718004WL0053522
|
sodansingh
|
00415
|
SBIN0030264
|
30
|
30
|
Rejected
|
29/08/2023
|
|
796805321
|
Account closed
|
|
|
|
88
|
TARANA
|
MP-18-004-027-002/156-B
(KHAMLI)
|
1718004000NRG23070720230370293
|
24/08/2023
|
antar
|
1718004WL0053529
|
antar
|
00415
|
SBIN0030264
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
No Such Account
|
|
|
|
89
|
TARANA
|
MP-18-004-027-002/156-B
(KHAMLI)
|
1718004000NRG23070720230370292
|
24/08/2023
|
antar
|
1718004WL0053529
|
antar
|
00415
|
SBIN0030264
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
No Such Account
|
|
|
|
90
|
TARANA
|
MP-18-004-027-002/156-B
(KHAMLI)
|
1718004000NRG23070720230370291
|
24/08/2023
|
antar
|
1718004WL0053529
|
antar
|
00415
|
SBIN0030264
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
No Such Account
|
|
|
|
91
|
TARANA
|
MP-18-004-027-002/156-B
(KHAMLI)
|
1718004000NRG23070720230370290
|
24/08/2023
|
antar
|
1718004WL0053529
|
antar
|
00415
|
SBIN0030264
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
No Such Account
|
|
|
|
92
|
TARANA
|
MP-18-004-027-002/156-B
(KHAMLI)
|
1718004000NRG23070720230370289
|
24/08/2023
|
antar
|
1718004WL0053529
|
antar
|
00415
|
SBIN0030264
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
No Such Account
|
|
|
|
93
|
TARANA
|
MP-18-004-027-002/156-B
(KHAMLI)
|
1718004000NRG23070720230370288
|
24/08/2023
|
antar
|
1718004WL0053529
|
antar
|
00415
|
SBIN0030264
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
No Such Account
|
|
|
|
94
|
TARANA
|
MP-18-004-050-001/133-A
(ITAWA)
|
1718004000NRG23070720230370337
|
24/08/2023
|
Shivnarayan Balai
|
1718004WL0053540
|
Shivnarayan Balai
|
00415
|
SBIN0030264
|
2448
|
2448
|
Rejected
|
29/08/2023
|
|
796805321
|
Account closed
|
|
|
|
95
|
TARANA
|
MP-18-004-050-001/133-A
(ITAWA)
|
1718004000NRG23070720230370336
|
24/08/2023
|
Shivnarayan Balai
|
1718004WL0053540
|
Shivnarayan Balai
|
00415
|
SBIN0030264
|
2448
|
2448
|
Rejected
|
29/08/2023
|
|
796805321
|
Account closed
|
|
|
|
96
|
TARANA
|
MP-18-004-057-001/91
(CHHADAWAD)
|
1718004000NRG23070720230370357
|
24/08/2023
|
Shankar
|
1718004WL0053550
|
Shankar
|
00415
|
SBIN0030264
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
Account closed
|
|
|
|
97
|
TARANA
|
MP-18-004-057-001/91
(CHHADAWAD)
|
1718004000NRG23070720230370356
|
24/08/2023
|
Shankar
|
1718004WL0053550
|
Shankar
|
00415
|
SBIN0030264
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
Account closed
|
|
|
|
98
|
TARANA
|
MP-18-004-057-001/91
(CHHADAWAD)
|
1718004000NRG23070720230370355
|
24/08/2023
|
Shankar
|
1718004WL0053550
|
Shankar
|
00415
|
SBIN0030264
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15962
|
15962
|
|
|
|
|
|
|
|
|
99
|
TARANA
|
MP-18-004-030-003/129-B
(SALNAKHEDI)
|
1718004030NRG23120720230370410
|
24/08/2023
|
Babulal
|
1718004WL0053562
|
Babulal
|
00462
|
UCBA0001286
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
No Such Account
|
|
|
|
100
|
TARANA
|
MP-18-004-030-003/129-B
(SALNAKHEDI)
|
1718004030NRG23120720230370409
|
24/08/2023
|
Babulal
|
1718004WL0053562
|
Babulal
|
00462
|
UCBA0001286
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
No Such Account
|
|
|
|
101
|
TARANA
|
MP-18-004-030-003/129-B
(SALNAKHEDI)
|
1718004030NRG23120720230370408
|
24/08/2023
|
Babulal
|
1718004WL0053562
|
Babulal
|
00462
|
UCBA0001286
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
No Such Account
|
|
|
|
102
|
TARANA
|
MP-18-004-030-003/129-B
(SALNAKHEDI)
|
1718004030NRG23120720230370407
|
24/08/2023
|
Babulal
|
1718004WL0053562
|
Babulal
|
00462
|
UCBA0001286
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
No Such Account
|
|
|
|
103
|
TARANA
|
MP-18-004-031-003/99-A
(BAGWADA)
|
1718004000NRG23120720230370411
|
24/08/2023
|
Hokam singh
|
1718004WL0053563
|
Hokam singh
|
00462
|
UCBA0001286
|
2
|
2
|
Processed
|
29/08/2023
|
|
796805321
|
|
Hokamsingh
|
(000000)
|
|
104
|
TARANA
|
MP-18-004-032-001/848-A
(KADODIYA)
|
1718004000NRG23070720230370341
|
24/08/2023
|
Kamal
|
1718004WL0053541
|
Kamal
|
00462
|
UCBA0001286
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
No Such Account
|
|
|
|
105
|
TARANA
|
MP-18-004-032-001/848-A
(KADODIYA)
|
1718004000NRG23070720230370340
|
24/08/2023
|
Kamal
|
1718004WL0053541
|
Kamal
|
00462
|
UCBA0001286
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
No Such Account
|
|
|
|
106
|
TARANA
|
MP-18-004-032-001/848-A
(KADODIYA)
|
1718004032NRG23070720230370343
|
24/08/2023
|
Kamal
|
1718004WL0053542
|
Kamal
|
00462
|
UCBA0001286
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
No Such Account
|
|
|
|
107
|
TARANA
|
MP-18-004-032-001/848-A
(KADODIYA)
|
1718004032NRG23070720230370342
|
24/08/2023
|
Kamal
|
1718004WL0053542
|
Kamal
|
00462
|
UCBA0001286
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9794
|
9794
|
|
|
|
|
|
|
|
|
108
|
TARANA
|
MP-18-004-033-002/127-B
(KATHADI)
|
1718004033NRG23120720230370417
|
24/08/2023
|
PAYAL
|
1718004WL0053565
|
PAYAL
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
29/08/2023
|
|
796805321
|
No Such Account
|
|
|
|
109
|
TARANA
|
MP-18-004-033-002/346
(KATHADI)
|
1718004033NRG23120720230370418
|
24/08/2023
|
sure
|
1718004WL0053565
|
sure
|
00688
|
FINO0001001
|
204
|
204
|
Rejected
|
29/08/2023
|
|
796805321
|
No Such Account
|
|
|
|
110
|
TARANA
|
MP-18-004-041-001/205
(KAPELI)
|
1718004000NRG23070720230370332
|
24/08/2023
|
santosh
|
1718004WL0053539
|
santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
111
|
TARANA
|
MP-18-004-041-001/205
(KAPELI)
|
1718004000NRG23070720230370331
|
24/08/2023
|
santosh
|
1718004WL0053539
|
santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
112
|
TARANA
|
MP-18-004-095-002/332
(SUCHAI)
|
1718004000NRG23250720230370541
|
24/08/2023
|
Bheru Lal
|
1718004WL0053590
|
Bheru Lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
113
|
TARANA
|
MP-18-004-095-002/332
(SUCHAI)
|
1718004095NRG23250720230370542
|
24/08/2023
|
Bheru Lal
|
1718004WL0053591
|
Bheru Lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
114
|
TARANA
|
MP-18-004-095-002/332
(SUCHAI)
|
1718004095NRG23010720230370058
|
24/08/2023
|
Bheru Lal
|
1718004WL0053470
|
Bheru Lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
115
|
TARANA
|
MP-18-004-103-001/156
(BORDAGURJAR)
|
1718004103NRG23130720230370514
|
24/08/2023
|
hindu
|
1718004WL0053582
|
hindu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
116
|
TARANA
|
MP-18-004-103-001/156
(BORDAGURJAR)
|
1718004103NRG23130720230370513
|
24/08/2023
|
hindu
|
1718004WL0053582
|
hindu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
117
|
TARANA
|
MP-18-004-063-002/116
(CHHAPRI)
|
1718004000NRG23070720230370326
|
24/08/2023
|
Ramesh
|
1718004WL0053537
|
Ramesh
|
00689
|
AUBL0002311
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
Account Description Does not Tally
|
|
|
|
118
|
TARANA
|
MP-18-004-063-002/116
(CHHAPRI)
|
1718004000NRG23070720230370325
|
24/08/2023
|
Ramesh
|
1718004WL0053537
|
Ramesh
|
00689
|
AUBL0002311
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
Account Description Does not Tally
|
|
|
|
119
|
TARANA
|
MP-18-004-063-002/116
(CHHAPRI)
|
1718004000NRG23070720230370324
|
24/08/2023
|
Ramesh
|
1718004WL0053537
|
Ramesh
|
00689
|
AUBL0002311
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
Account Description Does not Tally
|
|
|
|
120
|
TARANA
|
MP-18-004-063-002/116
(CHHAPRI)
|
1718004000NRG23070720230370323
|
24/08/2023
|
Ramesh
|
1718004WL0053537
|
Ramesh
|
00689
|
AUBL0002311
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
Account Description Does not Tally
|
|
|
|
121
|
TARANA
|
MP-18-004-063-002/116
(CHHAPRI)
|
1718004000NRG23070720230370322
|
24/08/2023
|
Ramesh
|
1718004WL0053537
|
Ramesh
|
00689
|
AUBL0002311
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
Account Description Does not Tally
|
|
|
|
122
|
TARANA
|
MP-18-004-063-002/116
(CHHAPRI)
|
1718004000NRG23070720230370321
|
24/08/2023
|
Ramesh
|
1718004WL0053537
|
Ramesh
|
00689
|
AUBL0002311
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
Account Description Does not Tally
|
|
|
|
123
|
TARANA
|
MP-18-004-063-002/116
(CHHAPRI)
|
1718004000NRG23070720230370320
|
24/08/2023
|
Ramesh
|
1718004WL0053537
|
Ramesh
|
00689
|
AUBL0002311
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
Account Description Does not Tally
|
|
|
|
124
|
TARANA
|
MP-18-004-063-002/116
(CHHAPRI)
|
1718004000NRG23070720230370319
|
24/08/2023
|
Ramesh
|
1718004WL0053537
|
Ramesh
|
00689
|
AUBL0002311
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
125
|
TARANA
|
MP-18-004-002-001/27
(PADSI)
|
1718004002NRG23050520230368390
|
24/08/2023
|
Girja bai
|
1718004WL0052997
|
Girja bai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/08/2023
|
|
796805321
|
|
Girjabai
|
(000000)
|
|
126
|
TARANA
|
MP-18-004-044-002/100
(KATWARIYA)
|
1718004000NRG23070720230370329
|
24/08/2023
|
SONA BAI
|
1718004WL0053538
|
SONA BAI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/08/2023
|
|
796805321
|
|
SONABAI
|
(000000)
|
|
127
|
TARANA
|
MP-18-004-044-002/100
(KATWARIYA)
|
1718004000NRG23070720230370328
|
24/08/2023
|
SONA BAI
|
1718004WL0053538
|
SONA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2023
|
|
796805321
|
|
SONABAI
|
(000000)
|
|
128
|
TARANA
|
MP-18-004-044-002/100
(KATWARIYA)
|
1718004000NRG23070720230370327
|
24/08/2023
|
SONA BAI
|
1718004WL0053538
|
SONA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2023
|
|
796805321
|
|
SONABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
129
|
TARANA
|
MP-18-004-009-001/28
(CHIRDI)
|
1718004009NRG23050720230370145
|
24/08/2023
|
MEHARWAN SINGH
|
1718004WL0053491
|
MEHARWAN SINGH
|
00697
|
BKID0MG0404
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
Account closed
|
|
|
|
130
|
TARANA
|
MP-18-004-009-001/28
(CHIRDI)
|
1718004009NRG23050720230370144
|
24/08/2023
|
MEHARWAN SINGH
|
1718004WL0053491
|
MEHARWAN SINGH
|
00697
|
BKID0MG0404
|
2448
|
2448
|
Rejected
|
29/08/2023
|
|
796805321
|
Account closed
|
|
|
|
131
|
TARANA
|
MP-18-004-010-002/14
(KHAJJUKHEDI)
|
1718004010NRG23070720230370266
|
24/08/2023
|
RADHEDHYAMJI
|
1718004WL0053519
|
RADHEDHYAMJI
|
00697
|
BKID0MG0404
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
No Such Account
|
|
|
|
132
|
TARANA
|
MP-18-004-010-002/14
(KHAJJUKHEDI)
|
1718004010NRG23070720230370265
|
24/08/2023
|
RADHEDHYAMJI
|
1718004WL0053519
|
RADHEDHYAMJI
|
00697
|
BKID0MG0404
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
No Such Account
|
|
|
|
133
|
TARANA
|
MP-18-004-010-002/14
(KHAJJUKHEDI)
|
1718004000NRG23070720230370264
|
24/08/2023
|
RADHEDHYAMJI
|
1718004WL0053518
|
RADHEDHYAMJI
|
00697
|
BKID0MG0404
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
134
|
TARANA
|
MP-18-004-054-001/11
(DEVIKHEDA)
|
1718004000NRG23070720230370348
|
24/08/2023
|
Ambaram
|
1718004WL0053546
|
Ambaram
|
00697
|
BKID0MG0411
|
2448
|
2448
|
Rejected
|
29/08/2023
|
|
796805321
|
Account closed
|
|
|
|
135
|
TARANA
|
MP-18-004-054-001/11
(DEVIKHEDA)
|
1718004054NRG23070720230370350
|
24/08/2023
|
Ambaram
|
1718004WL0053547
|
Ambaram
|
00697
|
BKID0MG0411
|
2448
|
2448
|
Rejected
|
29/08/2023
|
|
796805321
|
Account closed
|
|
|
|
136
|
TARANA
|
MP-18-004-054-001/11
(DEVIKHEDA)
|
1718004054NRG23130720230370457
|
24/08/2023
|
Ambaram
|
1718004WL0053575
|
Ambaram
|
00697
|
BKID0MG0411
|
2448
|
2448
|
Rejected
|
29/08/2023
|
|
796805321
|
No Such Account
|
|
|
|
137
|
TARANA
|
MP-18-004-103-001/121-B
(BORDAGURJAR)
|
1718004000NRG23070720230370301
|
24/08/2023
|
Radheshyam
|
1718004WL0053531
|
Radheshyam
|
00697
|
BKID0MG0411
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
No Such Account
|
|
|
|
138
|
TARANA
|
MP-18-004-103-001/121-B
(BORDAGURJAR)
|
1718004000NRG23070720230370300
|
24/08/2023
|
Radheshyam
|
1718004WL0053531
|
Radheshyam
|
00697
|
BKID0MG0411
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
139
|
TARANA
|
MP-18-004-084-001/518
(KAYTHA)
|
1718004084NRG23130720230370470
|
24/08/2023
|
Bane singh
|
1718004WL0053577
|
Bane singh
|
00697
|
BKID0MG0415
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
Account closed
|
|
|
|
140
|
TARANA
|
MP-18-004-089-001/171
(KATHBADODA)
|
1718004000NRG23120720230370432
|
24/08/2023
|
Santosh kumar
|
1718004WL0053569
|
Santosh kumar
|
00697
|
BKID0MG0415
|
1122
|
1122
|
Processed
|
29/08/2023
|
|
796805321
|
|
Santoshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
|
141
|
TARANA
|
MP-18-004-041-001/489-A
(KAPELI)
|
1718004000NRG23070720230370335
|
24/08/2023
|
Sureshchandra
|
1718004WL0053539
|
Sureshchandra
|
00697
|
BKID0MG0419
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
Account closed
|
|
|
|
142
|
TARANA
|
MP-18-004-041-001/489-A
(KAPELI)
|
1718004000NRG23070720230370334
|
24/08/2023
|
Sureshchandra
|
1718004WL0053539
|
Sureshchandra
|
00697
|
BKID0MG0419
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
Account closed
|
|
|
|
143
|
TARANA
|
MP-18-004-041-001/489-A
(KAPELI)
|
1718004000NRG23070720230370333
|
24/08/2023
|
Sureshchandra
|
1718004WL0053539
|
Sureshchandra
|
00697
|
BKID0MG0419
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796805321
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183430
|
183430
|
|
|
|
|
|
|
|