|
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
|
SITAMAU
|
MP-16-005-003-003/34
(BETIKHEDI)
|
1716005000NRG24231120230348950
|
23/11/2023
|
Suresh Das
|
1716005WL0028630
|
Suresh Das
|
00045
|
BARB0DBMSUR
|
1989
|
1989
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-002-001/338-A
(JHALARA)
|
1716005000NRG24221120230348299
|
23/11/2023
|
SUNEETA PATIDAR
|
1716005WL0028533
|
SUNEETA PATIDAR
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
3
|
SITAMAU
|
MP-16-005-003-003/34
(BETIKHEDI)
|
1716005000NRG24231120230348949
|
23/11/2023
|
Suresh Das
|
1716005WL0028630
|
Suresh Das
|
00045
|
BARB0MANDSA
|
1989
|
1989
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
SITAMAU
|
MP-16-005-085-001/69-B
(DHABLAMAHESH)
|
1716005085NRG24270920230282318
|
23/11/2023
|
bhanwar singh
|
1716005WL0022959
|
bhanwar singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
5
|
SITAMAU
|
MP-16-005-085-001/69-B
(DHABLAMAHESH)
|
1716005085NRG24270920230282317
|
23/11/2023
|
bhanwar singh
|
1716005WL0022959
|
bhanwar singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
6
|
SITAMAU
|
MP-16-005-085-001/69-B
(DHABLAMAHESH)
|
1716005085NRG24270920230282316
|
23/11/2023
|
bhanwar singh
|
1716005WL0022959
|
bhanwar singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
7
|
SITAMAU
|
MP-16-005-085-001/69-B
(DHABLAMAHESH)
|
1716005085NRG24270920230282315
|
23/11/2023
|
bhanwar singh
|
1716005WL0022959
|
bhanwar singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
8
|
SITAMAU
|
MP-16-005-085-001/69-B
(DHABLAMAHESH)
|
1716005085NRG24270920230282314
|
23/11/2023
|
bhanwar singh
|
1716005WL0022959
|
bhanwar singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
9
|
SITAMAU
|
MP-16-005-085-001/69-B
(DHABLAMAHESH)
|
1716005085NRG24270920230282313
|
23/11/2023
|
bhanwar singh
|
1716005WL0022959
|
bhanwar singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
10
|
SITAMAU
|
MP-16-005-085-001/69-B
(DHABLAMAHESH)
|
1716005085NRG24270920230282312
|
23/11/2023
|
bhanwar singh
|
1716005WL0022959
|
bhanwar singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
11
|
SITAMAU
|
MP-16-005-085-001/69-B
(DHABLAMAHESH)
|
1716005085NRG24270920230282311
|
23/11/2023
|
bhanwar singh
|
1716005WL0022959
|
bhanwar singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
12
|
SITAMAU
|
MP-16-005-085-001/69-B
(DHABLAMAHESH)
|
1716005085NRG24270920230282310
|
23/11/2023
|
bhanwar singh
|
1716005WL0022959
|
bhanwar singh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
13
|
SITAMAU
|
MP-16-005-085-001/69-B
(DHABLAMAHESH)
|
1716005085NRG24270920230282309
|
23/11/2023
|
bhanwar singh
|
1716005WL0022959
|
bhanwar singh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
14
|
SITAMAU
|
MP-16-005-085-001/69-B
(DHABLAMAHESH)
|
1716005085NRG24270920230282308
|
23/11/2023
|
bhanwar singh
|
1716005WL0022959
|
bhanwar singh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
15
|
SITAMAU
|
MP-16-005-085-001/69-B
(DHABLAMAHESH)
|
1716005085NRG24270920230282307
|
23/11/2023
|
bhanwar singh
|
1716005WL0022959
|
bhanwar singh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
16
|
SITAMAU
|
MP-16-005-085-001/69-B
(DHABLAMAHESH)
|
1716005085NRG24270920230282306
|
23/11/2023
|
bhanwar singh
|
1716005WL0022959
|
bhanwar singh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
17
|
SITAMAU
|
MP-16-005-085-001/69-B
(DHABLAMAHESH)
|
1716005085NRG24270920230282305
|
23/11/2023
|
bhanwar singh
|
1716005WL0022959
|
bhanwar singh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
18
|
SITAMAU
|
MP-16-005-085-001/69-B
(DHABLAMAHESH)
|
1716005085NRG24270920230282304
|
23/11/2023
|
bhanwar singh
|
1716005WL0022959
|
bhanwar singh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
19
|
SITAMAU
|
MP-16-005-085-001/69-B
(DHABLAMAHESH)
|
1716005085NRG24270920230282303
|
23/11/2023
|
bhanwar singh
|
1716005WL0022959
|
bhanwar singh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
20
|
SITAMAU
|
MP-16-005-098-001/131
(LASUDIYA)
|
1716005000NRG24221120230348557
|
23/11/2023
|
DINESH DHURALAL LOHAR
|
1716005WL0028585
|
DINESH DHURALAL LOHAR
|
00048
|
BKID0009133
|
660
|
660
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
21
|
SITAMAU
|
MP-16-005-098-001/131
(LASUDIYA)
|
1716005000NRG24221120230348556
|
23/11/2023
|
DINESH DHURALAL LOHAR
|
1716005WL0028585
|
DINESH DHURALAL LOHAR
|
00048
|
BKID0009133
|
880
|
880
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
22
|
SITAMAU
|
MP-16-005-098-001/190
(LASUDIYA)
|
1716005098NRG24231120230348645
|
23/11/2023
|
Kanhaiya lal
|
1716005WL0028595
|
Kanhaiya lal
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323618007
|
|
Kanhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2866
|
2866
|
|
|
|
|
|
|
|
|
23
|
SITAMAU
|
MP-16-005-064-001/14
(GELANA)
|
1716005000NRG24201120230346589
|
23/11/2023
|
dashrath
|
1716005WL0028376
|
dashrath
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323618007
|
|
dashrath
|
(000000)
|
|
24
|
SITAMAU
|
MP-16-005-082-002/458-D
(JAGDI)
|
1716005000NRG24221120230348286
|
23/11/2023
|
pursingh
|
1716005WL0028530
|
pursingh
|
00048
|
BKID0009140
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
pursingh
|
(000000)
|
|
25
|
SITAMAU
|
MP-16-005-082-002/458-D
(JAGDI)
|
1716005000NRG24221120230348285
|
23/11/2023
|
pursingh
|
1716005WL0028530
|
pursingh
|
00048
|
BKID0009140
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
pursingh
|
(000000)
|
|
26
|
SITAMAU
|
MP-16-005-082-002/458-D
(JAGDI)
|
1716005000NRG24221120230348284
|
23/11/2023
|
pursingh
|
1716005WL0028530
|
pursingh
|
00048
|
BKID0009140
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
pursingh
|
(000000)
|
|
27
|
SITAMAU
|
MP-16-005-082-002/458-D
(JAGDI)
|
1716005000NRG24221120230348283
|
23/11/2023
|
pursingh
|
1716005WL0028530
|
pursingh
|
00048
|
BKID0009140
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
pursingh
|
(000000)
|
|
28
|
SITAMAU
|
MP-16-005-082-002/458-D
(JAGDI)
|
1716005000NRG24221120230348282
|
23/11/2023
|
pursingh
|
1716005WL0028530
|
pursingh
|
00048
|
BKID0009140
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
pursingh
|
(000000)
|
|
29
|
SITAMAU
|
MP-16-005-082-002/458-D
(JAGDI)
|
1716005000NRG24221120230348281
|
23/11/2023
|
pursingh
|
1716005WL0028530
|
pursingh
|
00048
|
BKID0009140
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
pursingh
|
(000000)
|
|
30
|
SITAMAU
|
MP-16-005-082-002/458-D
(JAGDI)
|
1716005000NRG24221120230348280
|
23/11/2023
|
pursingh
|
1716005WL0028530
|
pursingh
|
00048
|
BKID0009140
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
pursingh
|
(000000)
|
|
31
|
SITAMAU
|
MP-16-005-082-002/458-D
(JAGDI)
|
1716005000NRG24221120230348279
|
23/11/2023
|
pursingh
|
1716005WL0028530
|
pursingh
|
00048
|
BKID0009140
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
pursingh
|
(000000)
|
|
32
|
SITAMAU
|
MP-16-005-083-002/133
(DHANDAKHODA)
|
1716005083NRG24221120230348550
|
23/11/2023
|
Mukesh Rayka
|
1716005WL0028583
|
Mukesh Rayka
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323618007
|
|
MukeshRayka
|
(000000)
|
|
33
|
SITAMAU
|
MP-16-005-083-003/154
(DHANDAKHODA)
|
1716005083NRG24221120230348551
|
23/11/2023
|
baluram ganpat
|
1716005WL0028583
|
baluram ganpat
|
00048
|
BKID0009140
|
221
|
221
|
Processed
|
01/01/2024
|
|
323618007
|
|
baluramganpat
|
(000000)
|
|
34
|
SITAMAU
|
MP-16-005-083-003/200-A
(DHANDAKHODA)
|
1716005000NRG24221120230348509
|
23/11/2023
|
JAGDISH PRDHAN
|
1716005WL0028560
|
JAGDISH PRDHAN
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323618007
|
|
JAGDISHPRDHAN
|
(000000)
|
|
35
|
SITAMAU
|
MP-16-005-083-003/98-A
(DHANDAKHODA)
|
1716005083NRG24270920230282288
|
23/11/2023
|
BADRISINGH
|
1716005WL0022957
|
BADRISINGH
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323618007
|
|
BADRISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
36
|
SITAMAU
|
MP-16-005-065-003/808
(AAMBA)
|
1716005000NRG24221120230348469
|
23/11/2023
|
SURAJ SINGH
|
1716005WL0028550
|
SURAJ SINGH
|
00048
|
BKID0009556
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323618007
|
|
SURAJSINGH
|
(000000)
|
|
37
|
SITAMAU
|
MP-16-005-065-003/808
(AAMBA)
|
1716005000NRG24221120230348468
|
23/11/2023
|
SURAJ SINGH
|
1716005WL0028550
|
SURAJ SINGH
|
00048
|
BKID0009556
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323618007
|
|
SURAJSINGH
|
(000000)
|
|
38
|
SITAMAU
|
MP-16-005-065-003/808
(AAMBA)
|
1716005000NRG24221120230348467
|
23/11/2023
|
SURAJ SINGH
|
1716005WL0028550
|
SURAJ SINGH
|
00048
|
BKID0009556
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323618007
|
|
SURAJSINGH
|
(000000)
|
|
39
|
SITAMAU
|
MP-16-005-065-003/808
(AAMBA)
|
1716005000NRG24221120230348466
|
23/11/2023
|
SURAJ SINGH
|
1716005WL0028550
|
SURAJ SINGH
|
00048
|
BKID0009556
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323618007
|
|
SURAJSINGH
|
(000000)
|
|
40
|
SITAMAU
|
MP-16-005-065-003/808
(AAMBA)
|
1716005000NRG24221120230348465
|
23/11/2023
|
SURAJ SINGH
|
1716005WL0028550
|
SURAJ SINGH
|
00048
|
BKID0009556
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323618007
|
|
SURAJSINGH
|
(000000)
|
|
41
|
SITAMAU
|
MP-16-005-065-003/808
(AAMBA)
|
1716005000NRG24221120230348464
|
23/11/2023
|
SURAJ SINGH
|
1716005WL0028550
|
SURAJ SINGH
|
00048
|
BKID0009556
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323618007
|
|
SURAJSINGH
|
(000000)
|
|
42
|
SITAMAU
|
MP-16-005-065-003/808
(AAMBA)
|
1716005000NRG24221120230348463
|
23/11/2023
|
SURAJ SINGH
|
1716005WL0028550
|
SURAJ SINGH
|
00048
|
BKID0009556
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323618007
|
|
SURAJSINGH
|
(000000)
|
|
43
|
SITAMAU
|
MP-16-005-065-003/808
(AAMBA)
|
1716005000NRG24221120230348462
|
23/11/2023
|
SURAJ SINGH
|
1716005WL0028550
|
SURAJ SINGH
|
00048
|
BKID0009556
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323618007
|
|
SURAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
44
|
SITAMAU
|
MP-16-005-062-001/574
(NATHUKHEDI)
|
1716005000NRG24221120230348164
|
23/11/2023
|
Abde ali
|
1716005WL0028519
|
Abde ali
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323618007
|
|
Abdeali
|
(000000)
|
|
45
|
SITAMAU
|
MP-16-005-062-001/574
(NATHUKHEDI)
|
1716005000NRG24221120230348163
|
23/11/2023
|
Abde ali
|
1716005WL0028519
|
Abde ali
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323618007
|
|
Abdeali
|
(000000)
|
|
46
|
SITAMAU
|
MP-16-005-062-001/574
(NATHUKHEDI)
|
1716005000NRG24221120230348162
|
23/11/2023
|
Abde ali
|
1716005WL0028519
|
Abde ali
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323618007
|
|
Abdeali
|
(000000)
|
|
47
|
SITAMAU
|
MP-16-005-062-001/574
(NATHUKHEDI)
|
1716005000NRG24221120230348161
|
23/11/2023
|
Abde ali
|
1716005WL0028519
|
Abde ali
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323618007
|
|
Abdeali
|
(000000)
|
|
48
|
SITAMAU
|
MP-16-005-062-001/574
(NATHUKHEDI)
|
1716005000NRG24221120230348160
|
23/11/2023
|
Abde ali
|
1716005WL0028519
|
Abde ali
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323618007
|
|
Abdeali
|
(000000)
|
|
49
|
SITAMAU
|
MP-16-005-062-001/574
(NATHUKHEDI)
|
1716005000NRG24221120230348159
|
23/11/2023
|
Abde ali
|
1716005WL0028519
|
Abde ali
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323618007
|
|
Abdeali
|
(000000)
|
|
50
|
SITAMAU
|
MP-16-005-062-001/574
(NATHUKHEDI)
|
1716005000NRG24221120230348158
|
23/11/2023
|
Abde ali
|
1716005WL0028519
|
Abde ali
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323618007
|
|
Abdeali
|
(000000)
|
|
51
|
SITAMAU
|
MP-16-005-062-001/574
(NATHUKHEDI)
|
1716005000NRG24221120230348157
|
23/11/2023
|
Abde ali
|
1716005WL0028519
|
Abde ali
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323618007
|
|
Abdeali
|
(000000)
|
|
52
|
SITAMAU
|
MP-16-005-062-001/574
(NATHUKHEDI)
|
1716005000NRG24221120230348156
|
23/11/2023
|
Abde ali
|
1716005WL0028519
|
Abde ali
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323618007
|
|
Abdeali
|
(000000)
|
|
53
|
SITAMAU
|
MP-16-005-062-001/574
(NATHUKHEDI)
|
1716005000NRG24221120230348155
|
23/11/2023
|
Abde ali
|
1716005WL0028519
|
Abde ali
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323618007
|
|
Abdeali
|
(000000)
|
|
54
|
SITAMAU
|
MP-16-005-062-001/574
(NATHUKHEDI)
|
1716005000NRG24221120230348154
|
23/11/2023
|
Abde ali
|
1716005WL0028519
|
Abde ali
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323618007
|
|
Abdeali
|
(000000)
|
|
55
|
SITAMAU
|
MP-16-005-062-001/574
(NATHUKHEDI)
|
1716005000NRG24221120230348153
|
23/11/2023
|
Abde ali
|
1716005WL0028519
|
Abde ali
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323618007
|
|
Abdeali
|
(000000)
|
|
56
|
SITAMAU
|
MP-16-005-062-001/574
(NATHUKHEDI)
|
1716005000NRG24221120230348152
|
23/11/2023
|
Abde ali
|
1716005WL0028519
|
Abde ali
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323618007
|
|
Abdeali
|
(000000)
|
|
57
|
SITAMAU
|
MP-16-005-062-001/574
(NATHUKHEDI)
|
1716005000NRG24221120230348151
|
23/11/2023
|
Abde ali
|
1716005WL0028519
|
Abde ali
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323618007
|
|
Abdeali
|
(000000)
|
|
58
|
SITAMAU
|
MP-16-005-064-001/32-A
(GELANA)
|
1716005000NRG24201120230346588
|
23/11/2023
|
govindsingh
|
1716005WL0028376
|
govindsingh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323618007
|
|
govindsingh
|
(000000)
|
|
59
|
SITAMAU
|
MP-16-005-064-001/32-A
(GELANA)
|
1716005000NRG24201120230346587
|
23/11/2023
|
govindsingh
|
1716005WL0028376
|
govindsingh
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323618007
|
|
govindsingh
|
(000000)
|
|
60
|
SITAMAU
|
MP-16-005-077-001/413
(DEORIYAVIJAY)
|
1716005000NRG24221120230348539
|
23/11/2023
|
DOLATKUNVAR
|
1716005WL0028573
|
DOLATKUNVAR
|
00089
|
CBIN0280776
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323618007
|
|
DOLATKUNVAR
|
(000000)
|
|
61
|
SITAMAU
|
MP-16-005-082-002/462-D
(JAGDI)
|
1716005000NRG24221120230348294
|
23/11/2023
|
gangaram
|
1716005WL0028530
|
gangaram
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
gangaram
|
(000000)
|
|
62
|
SITAMAU
|
MP-16-005-082-002/462-D
(JAGDI)
|
1716005000NRG24221120230348293
|
23/11/2023
|
gangaram
|
1716005WL0028530
|
gangaram
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
gangaram
|
(000000)
|
|
63
|
SITAMAU
|
MP-16-005-082-002/462-D
(JAGDI)
|
1716005000NRG24221120230348292
|
23/11/2023
|
gangaram
|
1716005WL0028530
|
gangaram
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
gangaram
|
(000000)
|
|
64
|
SITAMAU
|
MP-16-005-082-002/462-D
(JAGDI)
|
1716005000NRG24221120230348291
|
23/11/2023
|
gangaram
|
1716005WL0028530
|
gangaram
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
gangaram
|
(000000)
|
|
65
|
SITAMAU
|
MP-16-005-082-002/462-D
(JAGDI)
|
1716005000NRG24221120230348290
|
23/11/2023
|
gangaram
|
1716005WL0028530
|
gangaram
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
gangaram
|
(000000)
|
|
66
|
SITAMAU
|
MP-16-005-082-002/462-D
(JAGDI)
|
1716005000NRG24221120230348289
|
23/11/2023
|
gangaram
|
1716005WL0028530
|
gangaram
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
gangaram
|
(000000)
|
|
67
|
SITAMAU
|
MP-16-005-082-002/462-D
(JAGDI)
|
1716005000NRG24221120230348288
|
23/11/2023
|
gangaram
|
1716005WL0028530
|
gangaram
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
gangaram
|
(000000)
|
|
68
|
SITAMAU
|
MP-16-005-082-002/462-D
(JAGDI)
|
1716005000NRG24221120230348287
|
23/11/2023
|
gangaram
|
1716005WL0028530
|
gangaram
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
gangaram
|
(000000)
|
|
69
|
SITAMAU
|
MP-16-005-083-003/107
(DHANDAKHODA)
|
1716005083NRG24270920230282284
|
23/11/2023
|
Sugan Bai
|
1716005WL0022957
|
Sugan Bai
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323618007
|
|
SuganBai
|
(000000)
|
|
70
|
SITAMAU
|
MP-16-005-083-003/117-B
(DHANDAKHODA)
|
1716005083NRG24270920230282285
|
23/11/2023
|
Teena Prajapt
|
1716005WL0022957
|
Teena Prajapt
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323618007
|
|
TeenaPrajapt
|
(000000)
|
|
71
|
SITAMAU
|
MP-16-005-083-003/187
(DHANDAKHODA)
|
1716005000NRG24221120230348508
|
23/11/2023
|
rekha bai bheru lal
|
1716005WL0028560
|
rekha bai bheru lal
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
323618007
|
|
rekhabaibherulal
|
(000000)
|
|
72
|
SITAMAU
|
MP-16-005-083-003/187
(DHANDAKHODA)
|
1716005000NRG24221120230348507
|
23/11/2023
|
rekha bai bheru lal
|
1716005WL0028560
|
rekha bai bheru lal
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
rekhabaibherulal
|
(000000)
|
|
73
|
SITAMAU
|
MP-16-005-083-003/36
(DHANDAKHODA)
|
1716005083NRG24270920230282286
|
23/11/2023
|
mana bai narayan
|
1716005WL0022957
|
mana bai narayan
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323618007
|
|
manabainarayan
|
(000000)
|
|
74
|
SITAMAU
|
MP-16-005-084-001/136-B
(GURADIVIJAY)
|
1716005084NRG24270920230282395
|
23/11/2023
|
Kansingh
|
1716005WL0022971
|
Kansingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323618007
|
|
Kansingh
|
(000000)
|
|
75
|
SITAMAU
|
MP-16-005-085-001/348-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282360
|
23/11/2023
|
badtree singh
|
1716005WL0022959
|
badtree singh
|
00089
|
CBIN0280776
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
76
|
SITAMAU
|
MP-16-005-085-001/348-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282359
|
23/11/2023
|
badtree singh
|
1716005WL0022959
|
badtree singh
|
00089
|
CBIN0280776
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
77
|
SITAMAU
|
MP-16-005-092-002/60-A
(BARDIYAGUJAR)
|
1716005000NRG24231120230348930
|
23/11/2023
|
Dashrath
|
1716005WL0028624
|
Dashrath
|
00089
|
CBIN0280776
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60690
|
60690
|
|
|
|
|
|
|
|
|
78
|
SITAMAU
|
MP-16-005-002-001/431-A
(JHALARA)
|
1716005000NRG24221120230348300
|
23/11/2023
|
Munna Gayari
|
1716005WL0028533
|
Munna Gayari
|
00089
|
CBIN0281819
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323618007
|
|
MunnaGayari
|
(000000)
|
|
79
|
SITAMAU
|
MP-16-005-034-001/67
(SEDRA KARNALI)
|
1716005034NRG24231120230349002
|
23/11/2023
|
SHANTIBAI
|
1716005WL0028635
|
SHANTIBAI
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323618007
|
|
SHANTIBAI
|
(000000)
|
|
80
|
SITAMAU
|
MP-16-005-052-001/110-B
(KARANDIYA)
|
1716005000NRG24221120230348543
|
23/11/2023
|
mohan das karou das
|
1716005WL0028577
|
mohan das karou das
|
00089
|
CBIN0281819
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
323618007
|
|
mohandaskaroudas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
81
|
SITAMAU
|
MP-16-005-083-002/100
(DHANDAKHODA)
|
1716005083NRG24270920230282289
|
23/11/2023
|
ishwar singh mansingh
|
1716005WL0022957
|
ishwar singh mansingh
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323618007
|
|
ishwarsinghmansingh
|
(000000)
|
|
82
|
SITAMAU
|
MP-16-005-083-003/111-A
(DHANDAKHODA)
|
1716005083NRG24270920230282287
|
23/11/2023
|
SHIVSINGH
|
1716005WL0022957
|
SHIVSINGH
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323618007
|
|
SHIVSINGH
|
(000000)
|
|
83
|
SITAMAU
|
MP-16-005-084-001/365
(GURADIVIJAY)
|
1716005084NRG24270920230282412
|
23/11/2023
|
kailash
|
1716005WL0022971
|
kailash
|
00089
|
CBIN0282628
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
84
|
SITAMAU
|
MP-16-005-084-001/365
(GURADIVIJAY)
|
1716005084NRG24270920230282411
|
23/11/2023
|
kailash
|
1716005WL0022971
|
kailash
|
00089
|
CBIN0282628
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
85
|
SITAMAU
|
MP-16-005-088-002/780
(DHALPAT)
|
1716005000NRG24221120230348489
|
23/11/2023
|
anita bai
|
1716005WL0028555
|
anita bai
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323618007
|
|
anitabai
|
(000000)
|
|
86
|
SITAMAU
|
MP-16-005-088-002/780
(DHALPAT)
|
1716005000NRG24221120230348488
|
23/11/2023
|
anita bai
|
1716005WL0028555
|
anita bai
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323618007
|
|
anitabai
|
(000000)
|
|
87
|
SITAMAU
|
MP-16-005-088-002/780
(DHALPAT)
|
1716005000NRG24221120230348487
|
23/11/2023
|
anita bai
|
1716005WL0028555
|
anita bai
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323618007
|
|
anitabai
|
(000000)
|
|
88
|
SITAMAU
|
MP-16-005-088-002/780
(DHALPAT)
|
1716005000NRG24221120230348486
|
23/11/2023
|
anita bai
|
1716005WL0028555
|
anita bai
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323618007
|
|
anitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
89
|
SITAMAU
|
MP-16-005-041-002/403
(LADOONA)
|
1716005000NRG24221120230348505
|
23/11/2023
|
rubinabee
|
1716005WL0028558
|
rubinabee
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323618007
|
|
rubinabee
|
(000000)
|
|
90
|
SITAMAU
|
MP-16-005-041-002/403
(LADOONA)
|
1716005000NRG24221120230348504
|
23/11/2023
|
rubinabee
|
1716005WL0028558
|
rubinabee
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323618007
|
|
rubinabee
|
(000000)
|
|
91
|
SITAMAU
|
MP-16-005-094-001/217
(DALAWADA)
|
1716005000NRG24221120230348545
|
23/11/2023
|
bherulal
|
1716005WL0028578
|
bherulal
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323618007
|
|
bherulal
|
(000000)
|
|
92
|
SITAMAU
|
MP-16-005-094-001/217
(DALAWADA)
|
1716005000NRG24221120230348544
|
23/11/2023
|
bherulal
|
1716005WL0028578
|
bherulal
|
00415
|
SBIN0006266
|
780
|
780
|
Processed
|
01/01/2024
|
|
323618007
|
|
bherulal
|
(000000)
|
|
93
|
SITAMAU
|
MP-16-005-094-001/23-B
(DALAWADA)
|
1716005000NRG24221120230348549
|
23/11/2023
|
GANGA BAI
|
1716005WL0028582
|
GANGA BAI
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323618007
|
|
GANGABAI
|
(000000)
|
|
94
|
SITAMAU
|
MP-16-005-095-001/181
(RAJNAGAR)
|
1716005000NRG24221120230348506
|
23/11/2023
|
manglesh
|
1716005WL0028559
|
manglesh
|
00415
|
SBIN0006266
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
95
|
SITAMAU
|
MP-16-005-095-001/181
(RAJNAGAR)
|
1716005095NRG24221120230348561
|
23/11/2023
|
manglesh
|
1716005WL0028586
|
manglesh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
96
|
SITAMAU
|
MP-16-005-095-001/181
(RAJNAGAR)
|
1716005095NRG24221120230348560
|
23/11/2023
|
manglesh
|
1716005WL0028586
|
manglesh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
97
|
SITAMAU
|
MP-16-005-095-002/124
(RAJNAGAR)
|
1716005000NRG24231120230348936
|
23/11/2023
|
parwati bai
|
1716005WL0028627
|
parwati bai
|
00415
|
SBIN0006266
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11388
|
11388
|
|
|
|
|
|
|
|
|
98
|
SITAMAU
|
MP-16-005-024-001/84
(SURKHEDA)
|
1716005024NRG24221120230348490
|
23/11/2023
|
ram singh
|
1716005WL0028556
|
ram singh
|
00415
|
SBIN0016550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323618007
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
SITAMAU
|
MP-16-005-078-001/273
(KISHOREPURA)
|
1716005000NRG24221120230348511
|
23/11/2023
|
DEVENDRA
|
1716005WL0028561
|
DEVENDRA
|
00415
|
SBIN0017113
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
323618007
|
|
DEVENDRA
|
(000000)
|
|
100
|
SITAMAU
|
MP-16-005-078-001/273
(KISHOREPURA)
|
1716005000NRG24221120230348510
|
23/11/2023
|
DEVENDRA
|
1716005WL0028561
|
DEVENDRA
|
00415
|
SBIN0017113
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
323618007
|
|
DEVENDRA
|
(000000)
|
|
101
|
SITAMAU
|
MP-16-005-101-002/139
(KHETAKHEDA)
|
1716005000NRG24221120230348540
|
23/11/2023
|
RAHUL SURAWAT
|
1716005WL0028574
|
RAHUL SURAWAT
|
00415
|
SBIN0017113
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323618007
|
|
RAHULSURAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
102
|
SITAMAU
|
MP-16-005-024-003/100-B
(SURKHEDA)
|
1716005024NRG24221120230348492
|
23/11/2023
|
radhesyam sing
|
1716005WL0028556
|
radhesyam sing
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323618007
|
|
radhesyamsing
|
(000000)
|
|
103
|
SITAMAU
|
MP-16-005-024-003/100-B
(SURKHEDA)
|
1716005024NRG24221120230348491
|
23/11/2023
|
radhesyam sing
|
1716005WL0028556
|
radhesyam sing
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323618007
|
|
radhesyamsing
|
(000000)
|
|
104
|
SITAMAU
|
MP-16-005-024-003/100-B
(SURKHEDA)
|
1716005000NRG24221120230348485
|
23/11/2023
|
radhesyam sing
|
1716005WL0028554
|
radhesyam sing
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323618007
|
|
radhesyamsing
|
(000000)
|
|
105
|
SITAMAU
|
MP-16-005-039-001/666
(NAKEDIYA)
|
1716005000NRG24141020230303814
|
23/11/2023
|
KARULAL
|
1716005WL0025049
|
KARULAL
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323618007
|
|
KARULAL
|
(000000)
|
|
106
|
SITAMAU
|
MP-16-005-039-001/666
(NAKEDIYA)
|
1716005000NRG24141020230303813
|
23/11/2023
|
KARULAL
|
1716005WL0025049
|
KARULAL
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323618007
|
|
KARULAL
|
(000000)
|
|
107
|
SITAMAU
|
MP-16-005-053-001/72
(BELARA)
|
1716005000NRG24221120230348546
|
23/11/2023
|
RAMPRASAD RAMKISHAN
|
1716005WL0028579
|
RAMPRASAD RAMKISHAN
|
00415
|
SBIN0030061
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
108
|
SITAMAU
|
MP-16-005-086-002/180
(KACHRIYA)
|
1716005000NRG24221120230348541
|
23/11/2023
|
Pappulal
|
1716005WL0028575
|
Pappulal
|
00415
|
SBIN0030061
|
221
|
221
|
Processed
|
01/01/2024
|
|
323618007
|
|
Pappulal
|
(000000)
|
|
109
|
SITAMAU
|
MP-16-005-094-001/81
(DALAWADA)
|
1716005000NRG24231120230348935
|
23/11/2023
|
GOPAL
|
1716005WL0028626
|
GOPAL
|
00415
|
SBIN0030061
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
110
|
SITAMAU
|
MP-16-005-001-002/2309
(NAHARGARH)
|
1716005000NRG24221120230348296
|
23/11/2023
|
neha
|
1716005WL0028532
|
neha
|
00415
|
SBIN0030160
|
1768
|
1768
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
111
|
SITAMAU
|
MP-16-005-001-002/2312
(NAHARGARH)
|
1716005000NRG24221120230348297
|
23/11/2023
|
yashvant
|
1716005WL0028532
|
yashvant
|
00415
|
SBIN0030160
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
112
|
SITAMAU
|
MP-16-005-001-002/2314
(NAHARGARH)
|
1716005000NRG24221120230348298
|
23/11/2023
|
nageshvar
|
1716005WL0028532
|
nageshvar
|
00415
|
SBIN0030160
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
113
|
SITAMAU
|
MP-16-005-002-001/402
(JHALARA)
|
1716005000NRG24141020230303525
|
23/11/2023
|
shambhulal
|
1716005WL0025022
|
shambhulal
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323618007
|
|
shambhulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
114
|
SITAMAU
|
MP-16-005-010-001/54-V
(BADOD)
|
1716005000NRG24221120230348542
|
23/11/2023
|
NARENDRA KUMAR GEHLOD JAGDISH CHANDRA GEHLOD
|
1716005WL0028576
|
NARENDRA KUMAR GEHLOD JAGDISH CHANDRA GEHLOD
|
00415
|
SBIN0030428
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323618007
|
|
NARENDRAKUMARGEHLODJAGDISHCHANDRAGEHLOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
115
|
SITAMAU
|
MP-16-005-078-001/162-A
(KISHOREPURA)
|
1716005078NRG24270920230282270
|
23/11/2023
|
Shivraj singh
|
1716005WL0022955
|
Shivraj singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
116
|
SITAMAU
|
MP-16-005-078-001/256-B
(KISHOREPURA)
|
1716005078NRG24270920230282271
|
23/11/2023
|
kishan
|
1716005WL0022955
|
kishan
|
00688
|
FINO0001446
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
117
|
SITAMAU
|
MP-16-005-078-001/372-B
(KISHOREPURA)
|
1716005078NRG24270920230282272
|
23/11/2023
|
raju singh
|
1716005WL0022955
|
raju singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
118
|
SITAMAU
|
MP-16-005-078-001/56-A
(KISHOREPURA)
|
1716005078NRG24270920230282273
|
23/11/2023
|
dilip singh
|
1716005WL0022955
|
dilip singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
119
|
SITAMAU
|
MP-16-005-084-001/525-A
(GURADIVIJAY)
|
1716005084NRG24270920230282405
|
23/11/2023
|
pepa bai
|
1716005WL0022971
|
pepa bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
120
|
SITAMAU
|
MP-16-005-084-001/525-A
(GURADIVIJAY)
|
1716005084NRG24270920230282404
|
23/11/2023
|
pepa bai
|
1716005WL0022971
|
pepa bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
121
|
SITAMAU
|
MP-16-005-084-001/525-A
(GURADIVIJAY)
|
1716005084NRG24270920230282403
|
23/11/2023
|
pepa bai
|
1716005WL0022971
|
pepa bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
122
|
SITAMAU
|
MP-16-005-084-001/525-A
(GURADIVIJAY)
|
1716005084NRG24270920230282402
|
23/11/2023
|
pepa bai
|
1716005WL0022971
|
pepa bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
123
|
SITAMAU
|
MP-16-005-084-001/525-A
(GURADIVIJAY)
|
1716005084NRG24270920230282401
|
23/11/2023
|
pepa bai
|
1716005WL0022971
|
pepa bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
124
|
SITAMAU
|
MP-16-005-084-001/525-A
(GURADIVIJAY)
|
1716005084NRG24270920230282400
|
23/11/2023
|
pepa bai
|
1716005WL0022971
|
pepa bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
125
|
SITAMAU
|
MP-16-005-084-001/525-A
(GURADIVIJAY)
|
1716005084NRG24270920230282399
|
23/11/2023
|
pepa bai
|
1716005WL0022971
|
pepa bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
126
|
SITAMAU
|
MP-16-005-084-001/525-A
(GURADIVIJAY)
|
1716005084NRG24270920230282398
|
23/11/2023
|
pepa bai
|
1716005WL0022971
|
pepa bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
127
|
SITAMAU
|
MP-16-005-084-002/124-C
(GURADIVIJAY)
|
1716005084NRG24270920230282407
|
23/11/2023
|
sardar singh
|
1716005WL0022971
|
sardar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
128
|
SITAMAU
|
MP-16-005-084-002/124-C
(GURADIVIJAY)
|
1716005084NRG24270920230282406
|
23/11/2023
|
sardar singh
|
1716005WL0022971
|
sardar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
129
|
SITAMAU
|
MP-16-005-084-002/24-C
(GURADIVIJAY)
|
1716005084NRG24230920230276904
|
23/11/2023
|
suraj bai
|
1716005WL0022449
|
suraj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323618007
|
|
surajbai
|
(000000)
|
|
130
|
SITAMAU
|
MP-16-005-084-002/275
(GURADIVIJAY)
|
1716005084NRG24270920230282397
|
23/11/2023
|
nen singh
|
1716005WL0022971
|
nen singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
131
|
SITAMAU
|
MP-16-005-084-002/275
(GURADIVIJAY)
|
1716005084NRG24270920230282396
|
23/11/2023
|
nen singh
|
1716005WL0022971
|
nen singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
132
|
SITAMAU
|
MP-16-005-084-002/275
(GURADIVIJAY)
|
1716005084NRG24270920230282413
|
23/11/2023
|
nen singh
|
1716005WL0022971
|
nen singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22508
|
22508
|
|
|
|
|
|
|
|
|
133
|
SITAMAU
|
MP-16-005-011-001/543
(NATARAM)
|
1716005011NRG24300920230287245
|
23/11/2023
|
GUDDI BAI KARUDAS
|
1716005WL0023373
|
GUDDI BAI KARUDAS
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323618007
|
|
GUDDIBAIKARUDAS
|
(000000)
|
|
134
|
SITAMAU
|
MP-16-005-016-002/68
(RANAYRA)
|
1716005016NRG24271020230320268
|
23/11/2023
|
Vinod Nath
|
1716005WL0026496
|
Vinod Nath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323618007
|
|
VinodNath
|
(000000)
|
|
135
|
SITAMAU
|
MP-16-005-064-002/206-A
(GELANA)
|
1716005000NRG24201120230346593
|
23/11/2023
|
balulal
|
1716005WL0028376
|
balulal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
balulal
|
(000000)
|
|
136
|
SITAMAU
|
MP-16-005-064-002/206-A
(GELANA)
|
1716005000NRG24201120230346590
|
23/11/2023
|
bhagirath
|
1716005WL0028376
|
bhagirath
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
bhagirath
|
(000000)
|
|
137
|
SITAMAU
|
MP-16-005-064-002/206-A
(GELANA)
|
1716005000NRG24201120230346591
|
23/11/2023
|
devilal
|
1716005WL0028376
|
devilal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
devilal
|
(000000)
|
|
138
|
SITAMAU
|
MP-16-005-064-002/206-A
(GELANA)
|
1716005000NRG24201120230346594
|
23/11/2023
|
guddibai
|
1716005WL0028376
|
guddibai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
guddibai
|
(000000)
|
|
139
|
SITAMAU
|
MP-16-005-064-002/206-A
(GELANA)
|
1716005000NRG24201120230346592
|
23/11/2023
|
kanwarlal
|
1716005WL0028376
|
kanwarlal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
kanwarlal
|
(000000)
|
|
140
|
SITAMAU
|
MP-16-005-064-002/206-A
(GELANA)
|
1716005000NRG24201120230346595
|
23/11/2023
|
radhabai
|
1716005WL0028376
|
radhabai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
radhabai
|
(000000)
|
|
141
|
SITAMAU
|
MP-16-005-064-002/206-A
(GELANA)
|
1716005000NRG24201120230346597
|
23/11/2023
|
sohanbai
|
1716005WL0028376
|
sohanbai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
sohanbai
|
(000000)
|
|
142
|
SITAMAU
|
MP-16-005-064-002/206-A
(GELANA)
|
1716005000NRG24201120230346596
|
23/11/2023
|
sundar bai
|
1716005WL0028376
|
sundar bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
sundarbai
|
(000000)
|
|
143
|
SITAMAU
|
MP-16-005-064-002/206-C
(GELANA)
|
1716005000NRG24201120230346598
|
23/11/2023
|
amarlal
|
1716005WL0028376
|
amarlal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
amarlal
|
(000000)
|
|
144
|
SITAMAU
|
MP-16-005-064-002/206-C
(GELANA)
|
1716005000NRG24201120230346604
|
23/11/2023
|
asharam
|
1716005WL0028376
|
asharam
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
asharam
|
(000000)
|
|
145
|
SITAMAU
|
MP-16-005-064-002/206-C
(GELANA)
|
1716005000NRG24201120230346600
|
23/11/2023
|
baluram
|
1716005WL0028376
|
baluram
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
baluram
|
(000000)
|
|
146
|
SITAMAU
|
MP-16-005-064-002/206-C
(GELANA)
|
1716005000NRG24201120230346601
|
23/11/2023
|
bhulibai
|
1716005WL0028376
|
bhulibai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
bhulibai
|
(000000)
|
|
147
|
SITAMAU
|
MP-16-005-064-002/206-C
(GELANA)
|
1716005000NRG24201120230346605
|
23/11/2023
|
jashodabai
|
1716005WL0028376
|
jashodabai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
jashodabai
|
(000000)
|
|
148
|
SITAMAU
|
MP-16-005-064-002/206-C
(GELANA)
|
1716005000NRG24201120230346602
|
23/11/2023
|
rajulal
|
1716005WL0028376
|
rajulal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
rajulal
|
(000000)
|
|
149
|
SITAMAU
|
MP-16-005-064-002/206-C
(GELANA)
|
1716005000NRG24201120230346603
|
23/11/2023
|
sangitabai
|
1716005WL0028376
|
sangitabai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
sangitabai
|
(000000)
|
|
150
|
SITAMAU
|
MP-16-005-064-002/206-C
(GELANA)
|
1716005000NRG24201120230346599
|
23/11/2023
|
sohan bai
|
1716005WL0028376
|
sohan bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323618007
|
|
sohanbai
|
(000000)
|
|
151
|
SITAMAU
|
MP-16-005-065-003/806-D
(AAMBA)
|
1716005000NRG24221120230348461
|
23/11/2023
|
Tara bai
|
1716005WL0028550
|
Tara bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323618007
|
|
Tarabai
|
(000000)
|
|
152
|
SITAMAU
|
MP-16-005-065-003/806-D
(AAMBA)
|
1716005000NRG24221120230348460
|
23/11/2023
|
Tara bai
|
1716005WL0028550
|
Tara bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323618007
|
|
Tarabai
|
(000000)
|
|
153
|
SITAMAU
|
MP-16-005-065-003/806-D
(AAMBA)
|
1716005000NRG24221120230348459
|
23/11/2023
|
Tara bai
|
1716005WL0028550
|
Tara bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323618007
|
|
Tarabai
|
(000000)
|
|
154
|
SITAMAU
|
MP-16-005-065-003/806-D
(AAMBA)
|
1716005000NRG24221120230348458
|
23/11/2023
|
Tara bai
|
1716005WL0028550
|
Tara bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323618007
|
|
Tarabai
|
(000000)
|
|
155
|
SITAMAU
|
MP-16-005-065-003/806-D
(AAMBA)
|
1716005000NRG24221120230348457
|
23/11/2023
|
Tara bai
|
1716005WL0028550
|
Tara bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323618007
|
|
Tarabai
|
(000000)
|
|
156
|
SITAMAU
|
MP-16-005-065-003/806-D
(AAMBA)
|
1716005000NRG24221120230348456
|
23/11/2023
|
Tara bai
|
1716005WL0028550
|
Tara bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323618007
|
|
Tarabai
|
(000000)
|
|
157
|
SITAMAU
|
MP-16-005-065-003/806-D
(AAMBA)
|
1716005000NRG24221120230348455
|
23/11/2023
|
Tara bai
|
1716005WL0028550
|
Tara bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323618007
|
|
Tarabai
|
(000000)
|
|
158
|
SITAMAU
|
MP-16-005-065-003/806-D
(AAMBA)
|
1716005000NRG24221120230348454
|
23/11/2023
|
Tara bai
|
1716005WL0028550
|
Tara bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323618007
|
|
Tarabai
|
(000000)
|
|
159
|
SITAMAU
|
MP-16-005-079-001/116-B
(BHENSOLA)
|
1716005000NRG24221120230348555
|
23/11/2023
|
Pradhan Singh
|
1716005WL0028584
|
Pradhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
160
|
SITAMAU
|
MP-16-005-079-001/116-B
(BHENSOLA)
|
1716005000NRG24221120230348554
|
23/11/2023
|
Pradhan Singh
|
1716005WL0028584
|
Pradhan Singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
161
|
SITAMAU
|
MP-16-005-079-001/116-B
(BHENSOLA)
|
1716005000NRG24221120230348553
|
23/11/2023
|
Pradhan Singh
|
1716005WL0028584
|
Pradhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
162
|
SITAMAU
|
MP-16-005-079-001/116-B
(BHENSOLA)
|
1716005000NRG24221120230348552
|
23/11/2023
|
Pradhan Singh
|
1716005WL0028584
|
Pradhan Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
163
|
SITAMAU
|
MP-16-005-098-001/271
(LASUDIYA)
|
1716005000NRG24221120230348558
|
23/11/2023
|
SANGEETA BAI
|
1716005WL0028585
|
SANGEETA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323618007
|
|
SANGEETABAI
|
(000000)
|
|
164
|
SITAMAU
|
MP-16-005-098-001/271
(LASUDIYA)
|
1716005098NRG24231120230348646
|
23/11/2023
|
SANGEETA BAI
|
1716005WL0028595
|
SANGEETA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323618007
|
|
SANGEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
165
|
SITAMAU
|
MP-16-005-031-002/11
(SURIYAKHEDA)
|
1716005000NRG24221120230348512
|
23/11/2023
|
SHOBHARAM BAGRI
|
1716005WL0028562
|
SHOBHARAM BAGRI
|
00697
|
BKID0MG1413
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323618007
|
|
SHOBHARAMBAGRI
|
(000000)
|
|
166
|
SITAMAU
|
MP-16-005-094-001/117
(DALAWADA)
|
1716005000NRG24221120230348548
|
23/11/2023
|
DILEEP
|
1716005WL0028581
|
DILEEP
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323618007
|
|
DILEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
167
|
SITAMAU
|
MP-16-005-058-002/370
(KANTIYA)
|
1716005000NRG24221120230348547
|
23/11/2023
|
Rahul
|
1716005WL0028580
|
Rahul
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323618007
|
|
Rahul
|
(000000)
|
|
168
|
SITAMAU
|
MP-16-005-061-001/308-C
(DHODHAR)
|
1716005000NRG24231120230348825
|
23/11/2023
|
bhulibai
|
1716005WL0028618
|
bhulibai
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
323618007
|
|
bhulibai
|
(000000)
|
|
169
|
SITAMAU
|
MP-16-005-061-001/308-C
(DHODHAR)
|
1716005000NRG24231120230348824
|
23/11/2023
|
bhulibai
|
1716005WL0028618
|
bhulibai
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
323618007
|
|
bhulibai
|
(000000)
|
|
170
|
SITAMAU
|
MP-16-005-061-001/308-C
(DHODHAR)
|
1716005000NRG24231120230348823
|
23/11/2023
|
bhulibai
|
1716005WL0028618
|
bhulibai
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
323618007
|
|
bhulibai
|
(000000)
|
|
171
|
SITAMAU
|
MP-16-005-061-002/105-C
(DHODHAR)
|
1716005000NRG24231120230348827
|
23/11/2023
|
chandar singh
|
1716005WL0028618
|
chandar singh
|
00703
|
AIRP0000001
|
2200
|
2200
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
172
|
SITAMAU
|
MP-16-005-061-002/105-C
(DHODHAR)
|
1716005000NRG24231120230348826
|
23/11/2023
|
chandar singh
|
1716005WL0028618
|
chandar singh
|
00703
|
AIRP0000001
|
2200
|
2200
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
173
|
SITAMAU
|
MP-16-005-061-002/119-C
(DHODHAR)
|
1716005000NRG24231120230348830
|
23/11/2023
|
Kalu Singh
|
1716005WL0028618
|
Kalu Singh
|
00703
|
AIRP0000001
|
2200
|
2200
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
174
|
SITAMAU
|
MP-16-005-061-002/119-C
(DHODHAR)
|
1716005000NRG24231120230348829
|
23/11/2023
|
Kalu Singh
|
1716005WL0028618
|
Kalu Singh
|
00703
|
AIRP0000001
|
2200
|
2200
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
175
|
SITAMAU
|
MP-16-005-061-002/119-C
(DHODHAR)
|
1716005000NRG24231120230348828
|
23/11/2023
|
Kalu Singh
|
1716005WL0028618
|
Kalu Singh
|
00703
|
AIRP0000001
|
2200
|
2200
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
176
|
SITAMAU
|
MP-16-005-061-002/123-C
(DHODHAR)
|
1716005000NRG24231120230348835
|
23/11/2023
|
GovindSingh
|
1716005WL0028618
|
GovindSingh
|
00703
|
AIRP0000001
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
177
|
SITAMAU
|
MP-16-005-061-002/123-C
(DHODHAR)
|
1716005000NRG24231120230348834
|
23/11/2023
|
GovindSingh
|
1716005WL0028618
|
GovindSingh
|
00703
|
AIRP0000001
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
178
|
SITAMAU
|
MP-16-005-061-002/123-C
(DHODHAR)
|
1716005000NRG24231120230348833
|
23/11/2023
|
GovindSingh
|
1716005WL0028618
|
GovindSingh
|
00703
|
AIRP0000001
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
179
|
SITAMAU
|
MP-16-005-061-002/123-C
(DHODHAR)
|
1716005000NRG24231120230348832
|
23/11/2023
|
GovindSingh
|
1716005WL0028618
|
GovindSingh
|
00703
|
AIRP0000001
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
180
|
SITAMAU
|
MP-16-005-061-002/123-C
(DHODHAR)
|
1716005000NRG24231120230348831
|
23/11/2023
|
GovindSingh
|
1716005WL0028618
|
GovindSingh
|
00703
|
AIRP0000001
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
181
|
SITAMAU
|
MP-16-005-061-002/806
(DHODHAR)
|
1716005000NRG24231120230348839
|
23/11/2023
|
mohanbai prabhual
|
1716005WL0028618
|
mohanbai prabhual
|
00703
|
AIRP0000001
|
2200
|
2200
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
182
|
SITAMAU
|
MP-16-005-061-002/806
(DHODHAR)
|
1716005000NRG24231120230348838
|
23/11/2023
|
mohanbai prabhual
|
1716005WL0028618
|
mohanbai prabhual
|
00703
|
AIRP0000001
|
2200
|
2200
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
183
|
SITAMAU
|
MP-16-005-061-002/806
(DHODHAR)
|
1716005000NRG24231120230348837
|
23/11/2023
|
mohanbai prabhual
|
1716005WL0028618
|
mohanbai prabhual
|
00703
|
AIRP0000001
|
2200
|
2200
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
184
|
SITAMAU
|
MP-16-005-061-002/806
(DHODHAR)
|
1716005000NRG24231120230348836
|
23/11/2023
|
mohanbai prabhual
|
1716005WL0028618
|
mohanbai prabhual
|
00703
|
AIRP0000001
|
2200
|
2200
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
185
|
SITAMAU
|
MP-16-005-061-002/864
(DHODHAR)
|
1716005000NRG24231120230348822
|
23/11/2023
|
jitendra
|
1716005WL0028618
|
jitendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
186
|
SITAMAU
|
MP-16-005-062-003/29
(NATHUKHEDI)
|
1716005000NRG24221120230348538
|
23/11/2023
|
laxminarayannn
|
1716005WL0028572
|
laxminarayannn
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
187
|
SITAMAU
|
MP-16-005-072-001/1-A
(RUNIJA)
|
1716005000NRG24080720230134728
|
23/11/2023
|
Kanhaiya lal
|
1716005WL0010037
|
Kanhaiya lal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
188
|
SITAMAU
|
MP-16-005-072-001/1-A
(RUNIJA)
|
1716005000NRG24080720230134727
|
23/11/2023
|
Kanhaiya lal
|
1716005WL0010037
|
Kanhaiya lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
189
|
SITAMAU
|
MP-16-005-084-002/29-B
(GURADIVIJAY)
|
1716005084NRG24270920230282410
|
23/11/2023
|
mina bai
|
1716005WL0022971
|
mina bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
190
|
SITAMAU
|
MP-16-005-084-002/29-B
(GURADIVIJAY)
|
1716005084NRG24270920230282409
|
23/11/2023
|
mina bai
|
1716005WL0022971
|
mina bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
191
|
SITAMAU
|
MP-16-005-084-002/29-B
(GURADIVIJAY)
|
1716005084NRG24270920230282408
|
23/11/2023
|
mina bai
|
1716005WL0022971
|
mina bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
192
|
SITAMAU
|
MP-16-005-085-001/420-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282326
|
23/11/2023
|
bapu singh
|
1716005WL0022959
|
bapu singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
193
|
SITAMAU
|
MP-16-005-085-001/420-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282325
|
23/11/2023
|
bapu singh
|
1716005WL0022959
|
bapu singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
194
|
SITAMAU
|
MP-16-005-085-001/420-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282324
|
23/11/2023
|
bapu singh
|
1716005WL0022959
|
bapu singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
195
|
SITAMAU
|
MP-16-005-085-001/420-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282323
|
23/11/2023
|
bapu singh
|
1716005WL0022959
|
bapu singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
196
|
SITAMAU
|
MP-16-005-085-001/420-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282322
|
23/11/2023
|
bapu singh
|
1716005WL0022959
|
bapu singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
197
|
SITAMAU
|
MP-16-005-085-001/420-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282321
|
23/11/2023
|
bapu singh
|
1716005WL0022959
|
bapu singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
198
|
SITAMAU
|
MP-16-005-085-001/420-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282320
|
23/11/2023
|
bapu singh
|
1716005WL0022959
|
bapu singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
199
|
SITAMAU
|
MP-16-005-085-001/420-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282319
|
23/11/2023
|
bapu singh
|
1716005WL0022959
|
bapu singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
200
|
SITAMAU
|
MP-16-005-085-001/421-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282329
|
23/11/2023
|
shankar singh
|
1716005WL0022959
|
shankar singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
201
|
SITAMAU
|
MP-16-005-085-001/421-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282328
|
23/11/2023
|
shankar singh
|
1716005WL0022959
|
shankar singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
202
|
SITAMAU
|
MP-16-005-085-001/421-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282327
|
23/11/2023
|
shankar singh
|
1716005WL0022959
|
shankar singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
203
|
SITAMAU
|
MP-16-005-085-001/421-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282334
|
23/11/2023
|
shankar singh
|
1716005WL0022959
|
shankar singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
204
|
SITAMAU
|
MP-16-005-085-001/421-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282333
|
23/11/2023
|
shankar singh
|
1716005WL0022959
|
shankar singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
205
|
SITAMAU
|
MP-16-005-085-001/421-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282332
|
23/11/2023
|
shankar singh
|
1716005WL0022959
|
shankar singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
206
|
SITAMAU
|
MP-16-005-085-001/421-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282331
|
23/11/2023
|
shankar singh
|
1716005WL0022959
|
shankar singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
207
|
SITAMAU
|
MP-16-005-085-001/421-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282330
|
23/11/2023
|
shankar singh
|
1716005WL0022959
|
shankar singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
208
|
SITAMAU
|
MP-16-005-085-001/422-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282342
|
23/11/2023
|
shankar singh
|
1716005WL0022959
|
shankar singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
209
|
SITAMAU
|
MP-16-005-085-001/422-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282341
|
23/11/2023
|
shankar singh
|
1716005WL0022959
|
shankar singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
210
|
SITAMAU
|
MP-16-005-085-001/422-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282340
|
23/11/2023
|
shankar singh
|
1716005WL0022959
|
shankar singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
211
|
SITAMAU
|
MP-16-005-085-001/422-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282339
|
23/11/2023
|
shankar singh
|
1716005WL0022959
|
shankar singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
212
|
SITAMAU
|
MP-16-005-085-001/422-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282338
|
23/11/2023
|
shankar singh
|
1716005WL0022959
|
shankar singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
213
|
SITAMAU
|
MP-16-005-085-001/422-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282337
|
23/11/2023
|
shankar singh
|
1716005WL0022959
|
shankar singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
214
|
SITAMAU
|
MP-16-005-085-001/422-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282336
|
23/11/2023
|
shankar singh
|
1716005WL0022959
|
shankar singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
215
|
SITAMAU
|
MP-16-005-085-001/422-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282335
|
23/11/2023
|
shankar singh
|
1716005WL0022959
|
shankar singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
216
|
SITAMAU
|
MP-16-005-085-001/522-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282350
|
23/11/2023
|
shanakr singh
|
1716005WL0022959
|
shanakr singh
|
00703
|
AIRP0000001
|
2873
|
2873
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
217
|
SITAMAU
|
MP-16-005-085-001/522-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282349
|
23/11/2023
|
shanakr singh
|
1716005WL0022959
|
shanakr singh
|
00703
|
AIRP0000001
|
2873
|
2873
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
218
|
SITAMAU
|
MP-16-005-085-001/522-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282348
|
23/11/2023
|
shanakr singh
|
1716005WL0022959
|
shanakr singh
|
00703
|
AIRP0000001
|
2873
|
2873
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
219
|
SITAMAU
|
MP-16-005-085-001/522-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282347
|
23/11/2023
|
shanakr singh
|
1716005WL0022959
|
shanakr singh
|
00703
|
AIRP0000001
|
2873
|
2873
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
220
|
SITAMAU
|
MP-16-005-085-001/522-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282346
|
23/11/2023
|
shanakr singh
|
1716005WL0022959
|
shanakr singh
|
00703
|
AIRP0000001
|
2873
|
2873
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
221
|
SITAMAU
|
MP-16-005-085-001/522-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282345
|
23/11/2023
|
shanakr singh
|
1716005WL0022959
|
shanakr singh
|
00703
|
AIRP0000001
|
2873
|
2873
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
222
|
SITAMAU
|
MP-16-005-085-001/522-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282344
|
23/11/2023
|
shanakr singh
|
1716005WL0022959
|
shanakr singh
|
00703
|
AIRP0000001
|
2873
|
2873
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
223
|
SITAMAU
|
MP-16-005-085-001/522-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282343
|
23/11/2023
|
shanakr singh
|
1716005WL0022959
|
shanakr singh
|
00703
|
AIRP0000001
|
2873
|
2873
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
224
|
SITAMAU
|
MP-16-005-085-001/523-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282355
|
23/11/2023
|
om prkash
|
1716005WL0022959
|
om prkash
|
00703
|
AIRP0000001
|
2873
|
2873
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
225
|
SITAMAU
|
MP-16-005-085-001/523-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282354
|
23/11/2023
|
om prkash
|
1716005WL0022959
|
om prkash
|
00703
|
AIRP0000001
|
2873
|
2873
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
226
|
SITAMAU
|
MP-16-005-085-001/523-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282353
|
23/11/2023
|
om prkash
|
1716005WL0022959
|
om prkash
|
00703
|
AIRP0000001
|
2873
|
2873
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
227
|
SITAMAU
|
MP-16-005-085-001/523-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282352
|
23/11/2023
|
om prkash
|
1716005WL0022959
|
om prkash
|
00703
|
AIRP0000001
|
2873
|
2873
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
228
|
SITAMAU
|
MP-16-005-085-001/523-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282351
|
23/11/2023
|
om prkash
|
1716005WL0022959
|
om prkash
|
00703
|
AIRP0000001
|
2873
|
2873
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
229
|
SITAMAU
|
MP-16-005-085-001/523-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282358
|
23/11/2023
|
om prkash
|
1716005WL0022959
|
om prkash
|
00703
|
AIRP0000001
|
2600
|
2600
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
230
|
SITAMAU
|
MP-16-005-085-001/523-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282357
|
23/11/2023
|
om prkash
|
1716005WL0022959
|
om prkash
|
00703
|
AIRP0000001
|
2600
|
2600
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
231
|
SITAMAU
|
MP-16-005-085-001/523-D
(DHABLAMAHESH)
|
1716005085NRG24270920230282356
|
23/11/2023
|
om prkash
|
1716005WL0022959
|
om prkash
|
00703
|
AIRP0000001
|
2600
|
2600
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148457
|
148457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446118
|
446118
|
|
|
|
|
|
|
|