|
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
|
SHAJAPUR
|
MP-19-005-033-001/675
(DILLOD)
|
1719005000NRG23260920230687017
|
20/01/2024
|
smita
|
1719005WL0087054
|
smita
|
00032
|
UTIB0001349
|
204
|
204
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-045-001/93
(PIPALYA INDORE)
|
1719005000NRG23050520230682723
|
20/01/2024
|
CHHAGANLAL
|
1719005WL0086248
|
CHHAGANLAL
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038537596
|
|
CHHAGANLAL
|
(000000)
|
|
3
|
SHAJAPUR
|
MP-19-005-045-001/93
(PIPALYA INDORE)
|
1719005000NRG23050520230682722
|
20/01/2024
|
CHHAGANLAL
|
1719005WL0086248
|
CHHAGANLAL
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038537596
|
|
CHHAGANLAL
|
(000000)
|
|
4
|
SHAJAPUR
|
MP-19-005-045-001/93
(PIPALYA INDORE)
|
1719005000NRG23050520230682721
|
20/01/2024
|
CHHAGANLAL
|
1719005WL0086248
|
CHHAGANLAL
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038537596
|
|
CHHAGANLAL
|
(000000)
|
|
5
|
SHAJAPUR
|
MP-19-005-045-001/93
(PIPALYA INDORE)
|
1719005000NRG23050520230682720
|
20/01/2024
|
CHHAGANLAL
|
1719005WL0086248
|
CHHAGANLAL
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038537596
|
|
CHHAGANLAL
|
(000000)
|
|
6
|
SHAJAPUR
|
MP-19-005-045-001/93
(PIPALYA INDORE)
|
1719005000NRG23050520230682719
|
20/01/2024
|
CHHAGANLAL
|
1719005WL0086248
|
CHHAGANLAL
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038537596
|
|
CHHAGANLAL
|
(000000)
|
|
7
|
SHAJAPUR
|
MP-19-005-055-001/45-A
(RANTHABHAWAR)
|
1719005000NRG23150920230686923
|
20/01/2024
|
savitra bai
|
1719005WL0087033
|
savitra bai
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038537596
|
|
savitrabai
|
(000000)
|
|
8
|
SHAJAPUR
|
MP-19-005-089-002/454
(CHAPPIHEDA)
|
1719005000NRG23050520230682620
|
20/01/2024
|
chandar bai
|
1719005WL0086229
|
chandar bai
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038537596
|
|
chandarbai
|
(000000)
|
|
9
|
SHAJAPUR
|
MP-19-005-089-002/454
(CHAPPIHEDA)
|
1719005000NRG23050520230682619
|
20/01/2024
|
chandar bai
|
1719005WL0086229
|
chandar bai
|
00045
|
BARB0SHAJAP
|
612
|
612
|
Processed
|
28/03/2024
|
|
038537596
|
|
chandarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-001-001/209
(KANKADI)
|
1719005000NRG23050520230682651
|
20/01/2024
|
jagdish
|
1719005WL0086235
|
jagdish
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038537596
|
|
jagdish
|
(000000)
|
|
11
|
SHAJAPUR
|
MP-19-005-001-002/278-C
(KANKADI)
|
1719005000NRG23050520230682657
|
20/01/2024
|
rajendra
|
1719005WL0086235
|
rajendra
|
00048
|
BKID0009550
|
816
|
816
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-001-002/300-D
(KANKADI)
|
1719005000NRG23050520230682664
|
20/01/2024
|
alka
|
1719005WL0086235
|
alka
|
00048
|
BKID0009550
|
204
|
204
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-004-001/71
(CHATGAON)
|
1719005000NRG23260520230684154
|
20/01/2024
|
bheru lal
|
1719005WL0086486
|
bheru lal
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038537596
|
|
bherulal
|
(000000)
|
|
14
|
SHAJAPUR
|
MP-19-005-018-001/188
(HARANGAON)
|
1719005000NRG23050520230682641
|
20/01/2024
|
babulal
|
1719005WL0086233
|
babulal
|
00048
|
BKID0009550
|
204
|
204
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
15
|
SHAJAPUR
|
MP-19-005-027-003/513
(TANDABORDI)
|
1719005000NRG23060520230682912
|
20/01/2024
|
mansingh
|
1719005WL0086269
|
mansingh
|
00048
|
BKID0009550
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
16
|
SHAJAPUR
|
MP-19-005-027-003/513
(TANDABORDI)
|
1719005000NRG23060520230682911
|
20/01/2024
|
mansingh
|
1719005WL0086269
|
mansingh
|
00048
|
BKID0009550
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
17
|
SHAJAPUR
|
MP-19-005-027-003/513
(TANDABORDI)
|
1719005000NRG23060520230682910
|
20/01/2024
|
mansingh
|
1719005WL0086269
|
mansingh
|
00048
|
BKID0009550
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
18
|
SHAJAPUR
|
MP-19-005-027-003/513
(TANDABORDI)
|
1719005000NRG23060520230682907
|
20/01/2024
|
mansingh
|
1719005WL0086269
|
mansingh
|
00048
|
BKID0009550
|
612
|
612
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
19
|
SHAJAPUR
|
MP-19-005-027-003/513
(TANDABORDI)
|
1719005000NRG23060520230682906
|
20/01/2024
|
mansingh
|
1719005WL0086269
|
mansingh
|
00048
|
BKID0009550
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
20
|
SHAJAPUR
|
MP-19-005-054-001/1284
(TILAWAD GOVIND)
|
1719005000NRG23270520230684246
|
20/01/2024
|
Rajaram
|
1719005WL0086508
|
Rajaram
|
00048
|
BKID0009550
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
21
|
SHAJAPUR
|
MP-19-005-054-001/1284
(TILAWAD GOVIND)
|
1719005000NRG23270520230684245
|
20/01/2024
|
Rajaram
|
1719005WL0086508
|
Rajaram
|
00048
|
BKID0009550
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
22
|
SHAJAPUR
|
MP-19-005-054-001/1284
(TILAWAD GOVIND)
|
1719005000NRG23270520230684244
|
20/01/2024
|
Rajaram
|
1719005WL0086508
|
Rajaram
|
00048
|
BKID0009550
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
23
|
SHAJAPUR
|
MP-19-005-037-001/175
(LADAWAD)
|
1719005000NRG23060520230682805
|
20/01/2024
|
jalamsingh
|
1719005WL0086257
|
jalamsingh
|
00048
|
BKID0009557
|
2448
|
2448
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
24
|
SHAJAPUR
|
MP-19-005-037-001/175
(LADAWAD)
|
1719005000NRG23060520230682804
|
20/01/2024
|
jalamsingh
|
1719005WL0086257
|
jalamsingh
|
00048
|
BKID0009557
|
2448
|
2448
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
25
|
SHAJAPUR
|
MP-19-005-037-001/175
(LADAWAD)
|
1719005000NRG23060520230682803
|
20/01/2024
|
jalamsingh
|
1719005WL0086257
|
jalamsingh
|
00048
|
BKID0009557
|
2448
|
2448
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
26
|
SHAJAPUR
|
MP-19-005-046-001/900
(PADALI)
|
1719005000NRG23150920230686937
|
20/01/2024
|
sunita
|
1719005WL0087034
|
sunita
|
00048
|
BKID0009557
|
50
|
50
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
27
|
SHAJAPUR
|
MP-19-005-046-001/900
(PADALI)
|
1719005000NRG23150920230686936
|
20/01/2024
|
sunita
|
1719005WL0087034
|
sunita
|
00048
|
BKID0009557
|
10
|
10
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7404
|
7404
|
|
|
|
|
|
|
|
|
28
|
SHAJAPUR
|
MP-19-005-074-001/2596
(ZONKAR)
|
1719005000NRG23280520230684328
|
20/01/2024
|
pooja bai
|
1719005WL0086537
|
pooja bai
|
00048
|
BKID0009558
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
29
|
SHAJAPUR
|
MP-19-005-074-001/2596
(ZONKAR)
|
1719005000NRG23280520230684327
|
20/01/2024
|
pooja bai
|
1719005WL0086537
|
pooja bai
|
00048
|
BKID0009558
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
30
|
SHAJAPUR
|
MP-19-005-074-001/2596
(ZONKAR)
|
1719005000NRG23280520230684326
|
20/01/2024
|
pooja bai
|
1719005WL0086537
|
pooja bai
|
00048
|
BKID0009558
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
31
|
SHAJAPUR
|
MP-19-005-074-001/2596
(ZONKAR)
|
1719005000NRG23280520230684325
|
20/01/2024
|
pooja bai
|
1719005WL0086537
|
pooja bai
|
00048
|
BKID0009558
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
32
|
SHAJAPUR
|
MP-19-005-074-001/2596
(ZONKAR)
|
1719005000NRG23280520230684324
|
20/01/2024
|
pooja bai
|
1719005WL0086537
|
pooja bai
|
00048
|
BKID0009558
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
33
|
SHAJAPUR
|
MP-19-005-074-001/2596
(ZONKAR)
|
1719005000NRG23280520230684323
|
20/01/2024
|
pooja bai
|
1719005WL0086537
|
pooja bai
|
00048
|
BKID0009558
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
34
|
SHAJAPUR
|
MP-19-005-074-001/2655
(ZONKAR)
|
1719005000NRG23310520230684514
|
20/01/2024
|
nargis bee
|
1719005WL0086579
|
nargis bee
|
00048
|
BKID0009558
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
35
|
SHAJAPUR
|
MP-19-005-074-001/2834
(ZONKAR)
|
1719005000NRG23280520230684331
|
20/01/2024
|
Tohid
|
1719005WL0086537
|
Tohid
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038537596
|
|
Tohid
|
(000000)
|
|
36
|
SHAJAPUR
|
MP-19-005-074-001/2834
(ZONKAR)
|
1719005000NRG23280520230684330
|
20/01/2024
|
Tohid
|
1719005WL0086537
|
Tohid
|
00048
|
BKID0009558
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038537596
|
|
Tohid
|
(000000)
|
|
37
|
SHAJAPUR
|
MP-19-005-074-001/2834
(ZONKAR)
|
1719005000NRG23280520230684329
|
20/01/2024
|
Tohid
|
1719005WL0086537
|
Tohid
|
00048
|
BKID0009558
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038537596
|
|
Tohid
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
38
|
SHAJAPUR
|
MP-19-005-061-001/521
(SAKHEDI)
|
1719005000NRG23270520230684286
|
20/01/2024
|
GULABBAI
|
1719005WL0086524
|
GULABBAI
|
00048
|
BKID0009559
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
39
|
SHAJAPUR
|
MP-19-005-063-001/819
(JARKHI SAKARAI)
|
1719005000NRG23280520230684316
|
20/01/2024
|
anita
|
1719005WL0086534
|
anita
|
00048
|
BKID0009559
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
40
|
SHAJAPUR
|
MP-19-005-072-001/1678
(SUNDARSI)
|
1719005000NRG23060520230682872
|
20/01/2024
|
devkaran
|
1719005WL0086268
|
devkaran
|
00048
|
BKID0009559
|
2856
|
2856
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
41
|
SHAJAPUR
|
MP-19-005-055-001/718-A
(RANTHABHAWAR)
|
1719005000NRG23150920230686927
|
20/01/2024
|
Govind
|
1719005WL0087033
|
Govind
|
00078
|
CNRB0003730
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038537596
|
|
Govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
SHAJAPUR
|
MP-19-005-005-001/201
(KUNKADI)
|
1719005000NRG23310520230684516
|
20/01/2024
|
rahul rajput
|
1719005WL0086580
|
rahul rajput
|
00078
|
CNRB0005625
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
43
|
SHAJAPUR
|
MP-19-005-005-001/201
(KUNKADI)
|
1719005000NRG23310520230684515
|
20/01/2024
|
rahul rajput
|
1719005WL0086580
|
rahul rajput
|
00078
|
CNRB0005625
|
2244
|
2244
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
44
|
SHAJAPUR
|
MP-19-005-014-001/1331
(SUNERA)
|
1719005000NRG23250520230683982
|
20/01/2024
|
Vikram singh
|
1719005WL0086461
|
Vikram singh
|
00078
|
CNRB0005625
|
204
|
204
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
45
|
SHAJAPUR
|
MP-19-005-033-001/641
(DILLOD)
|
1719005000NRG23240420230682481
|
20/01/2024
|
rajesh
|
1719005WL0086208
|
rajesh
|
00089
|
CBIN0282154
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
46
|
SHAJAPUR
|
MP-19-005-033-002/660
(DILLOD)
|
1719005000NRG23050520230682689
|
20/01/2024
|
bhavar
|
1719005WL0086241
|
bhavar
|
00089
|
CBIN0282154
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
47
|
SHAJAPUR
|
MP-19-005-025-002/981
(KHERKHEDI)
|
1719005000NRG23280520230684318
|
20/01/2024
|
Dinesh
|
1719005WL0086535
|
Dinesh
|
00152
|
HDFC0004784
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
SHAJAPUR
|
MP-19-005-014-001/411
(SUNERA)
|
1719005000NRG23250520230683984
|
20/01/2024
|
parimila bai
|
1719005WL0086461
|
parimila bai
|
00165
|
IBKL0001562
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038537596
|
|
parimilabai
|
(000000)
|
|
49
|
SHAJAPUR
|
MP-19-005-014-001/411
(SUNERA)
|
1719005000NRG23250520230683983
|
20/01/2024
|
parimila bai
|
1719005WL0086461
|
parimila bai
|
00165
|
IBKL0001562
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
038537596
|
|
parimilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
50
|
SHAJAPUR
|
MP-19-005-028-003/892
(SAPKHEDA)
|
1719005000NRG23050520230682650
|
20/01/2024
|
Sarita
|
1719005WL0086234
|
Sarita
|
00354
|
PUNB0659200
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038537596
|
|
Sarita
|
(000000)
|
|
51
|
SHAJAPUR
|
MP-19-005-028-003/892
(SAPKHEDA)
|
1719005000NRG23050520230682649
|
20/01/2024
|
Sarita
|
1719005WL0086234
|
Sarita
|
00354
|
PUNB0659200
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038537596
|
|
Sarita
|
(000000)
|
|
52
|
SHAJAPUR
|
MP-19-005-034-001/350
(ALAUMROD)
|
1719005000NRG23010820230686336
|
20/01/2024
|
Kiran bai
|
1719005WL0086921
|
Kiran bai
|
00354
|
PUNB0659200
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038537596
|
|
Kiranbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
53
|
SHAJAPUR
|
MP-19-005-066-002/233
(PIRUMROD)
|
1719005000NRG23060520230682833
|
20/01/2024
|
Lilabai
|
1719005WL0086263
|
Lilabai
|
00415
|
SBIN0006998
|
204
|
204
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
54
|
SHAJAPUR
|
MP-19-005-066-002/233
(PIRUMROD)
|
1719005000NRG23060520230682832
|
20/01/2024
|
Lilabai
|
1719005WL0086263
|
Lilabai
|
00415
|
SBIN0006998
|
2448
|
2448
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
55
|
SHAJAPUR
|
MP-19-005-066-002/233
(PIRUMROD)
|
1719005000NRG23060520230682831
|
20/01/2024
|
Lilabai
|
1719005WL0086263
|
Lilabai
|
00415
|
SBIN0006998
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
56
|
SHAJAPUR
|
MP-19-005-066-002/233
(PIRUMROD)
|
1719005000NRG23060520230682830
|
20/01/2024
|
Lilabai
|
1719005WL0086263
|
Lilabai
|
00415
|
SBIN0006998
|
2448
|
2448
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
57
|
SHAJAPUR
|
MP-19-005-074-001/2543
(ZONKAR)
|
1719005000NRG23160420230682437
|
20/01/2024
|
shanta bai
|
1719005WL0086182
|
shanta bai
|
00415
|
SBIN0006998
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038537596
|
|
shantabai
|
(000000)
|
|
58
|
SHAJAPUR
|
MP-19-005-091-001/122
(SURAJPUR)
|
1719005000NRG23120420230682429
|
20/01/2024
|
Jitendra Choudhary
|
1719005WL0086177
|
Jitendra Choudhary
|
00415
|
SBIN0006998
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038537596
|
|
JitendraChoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
59
|
SHAJAPUR
|
MP-19-005-014-001/119
(SUNERA)
|
1719005000NRG23250520230683981
|
20/01/2024
|
Tolaram mina ji
|
1719005WL0086461
|
Tolaram mina ji
|
00415
|
SBIN0030067
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
60
|
SHAJAPUR
|
MP-19-005-034-001/1106
(ALAUMROD)
|
1719005000NRG23050520230682552
|
20/01/2024
|
sona bai
|
1719005WL0086223
|
sona bai
|
00415
|
SBIN0030067
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
61
|
SHAJAPUR
|
MP-19-005-034-001/1106
(ALAUMROD)
|
1719005000NRG23050520230682551
|
20/01/2024
|
sona bai
|
1719005WL0086223
|
sona bai
|
00415
|
SBIN0030067
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
62
|
SHAJAPUR
|
MP-19-005-049-001/227
(SAJOD)
|
1719005000NRG23060520230682852
|
20/01/2024
|
Bheru Singh
|
1719005WL0086265
|
Bheru Singh
|
00415
|
SBIN0030067
|
816
|
816
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
63
|
SHAJAPUR
|
MP-19-005-085-001/452
(BARWAL)
|
1719005000NRG23270520230684192
|
20/01/2024
|
babu singh
|
1719005WL0086495
|
babu singh
|
00415
|
SBIN0030067
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
64
|
SHAJAPUR
|
MP-19-005-014-001/1025
(SUNERA)
|
1719005000NRG23250520230683978
|
20/01/2024
|
Govind
|
1719005WL0086461
|
Govind
|
00415
|
SBIN0030116
|
612
|
612
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
65
|
SHAJAPUR
|
MP-19-005-014-001/1025
(SUNERA)
|
1719005000NRG23250520230683977
|
20/01/2024
|
Govind
|
1719005WL0086461
|
Govind
|
00415
|
SBIN0030116
|
612
|
612
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
66
|
SHAJAPUR
|
MP-19-005-044-003/650
(RINGANIKHEDA)
|
1719005000NRG23050520230682732
|
20/01/2024
|
Laxmi bai
|
1719005WL0086251
|
Laxmi bai
|
00415
|
SBIN0030116
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
67
|
SHAJAPUR
|
MP-19-005-052-002/713
(SETKHEDI)
|
1719005000NRG23300520230684388
|
20/01/2024
|
Aarti
|
1719005WL0086556
|
Aarti
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038537596
|
|
Aarti
|
(000000)
|
|
68
|
SHAJAPUR
|
MP-19-005-052-002/713
(SETKHEDI)
|
1719005000NRG23300520230684387
|
20/01/2024
|
Aarti
|
1719005WL0086556
|
Aarti
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038537596
|
|
Aarti
|
(000000)
|
|
69
|
SHAJAPUR
|
MP-19-005-054-001/1680
(TILAWAD GOVIND)
|
1719005000NRG23270520230684249
|
20/01/2024
|
SEEMA BAI
|
1719005WL0086508
|
SEEMA BAI
|
00415
|
SBIN0030116
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
70
|
SHAJAPUR
|
MP-19-005-054-001/1680
(TILAWAD GOVIND)
|
1719005000NRG23270520230684248
|
20/01/2024
|
SEEMA BAI
|
1719005WL0086508
|
SEEMA BAI
|
00415
|
SBIN0030116
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
71
|
SHAJAPUR
|
MP-19-005-054-001/1680
(TILAWAD GOVIND)
|
1719005000NRG23270520230684247
|
20/01/2024
|
SEEMA BAI
|
1719005WL0086508
|
SEEMA BAI
|
00415
|
SBIN0030116
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
72
|
SHAJAPUR
|
MP-19-005-055-001/529-A
(RANTHABHAWAR)
|
1719005000NRG23150920230686925
|
20/01/2024
|
RAJENDRA
|
1719005WL0087033
|
RAJENDRA
|
00415
|
SBIN0030116
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
73
|
SHAJAPUR
|
MP-19-005-055-001/529-A
(RANTHABHAWAR)
|
1719005000NRG23150920230686924
|
20/01/2024
|
RAJENDRA
|
1719005WL0087033
|
RAJENDRA
|
00415
|
SBIN0030116
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
74
|
SHAJAPUR
|
MP-19-005-063-001/1230
(JARKHI SAKARAI)
|
1719005000NRG23280520230684315
|
20/01/2024
|
shankarlal
|
1719005WL0086534
|
shankarlal
|
00415
|
SBIN0030116
|
204
|
204
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
75
|
SHAJAPUR
|
MP-19-005-063-001/1230
(JARKHI SAKARAI)
|
1719005000NRG23280520230684314
|
20/01/2024
|
shankarlal
|
1719005WL0086534
|
shankarlal
|
00415
|
SBIN0030116
|
204
|
204
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
76
|
SHAJAPUR
|
MP-19-005-068-001/132
(BARDIYASON)
|
1719005000NRG23280520230684309
|
20/01/2024
|
KESAR SINGH
|
1719005WL0086532
|
KESAR SINGH
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038537596
|
|
KESARSINGH
|
(000000)
|
|
77
|
SHAJAPUR
|
MP-19-005-068-001/132
(BARDIYASON)
|
1719005000NRG23280520230684308
|
20/01/2024
|
KESAR SINGH
|
1719005WL0086532
|
KESAR SINGH
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038537596
|
|
KESARSINGH
|
(000000)
|
|
78
|
SHAJAPUR
|
MP-19-005-068-001/167
(BARDIYASON)
|
1719005000NRG23050520230682580
|
20/01/2024
|
KAILASH
|
1719005WL0086226
|
KAILASH
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
038537596
|
|
KAILASH
|
(000000)
|
|
79
|
SHAJAPUR
|
MP-19-005-068-001/752
(BARDIYASON)
|
1719005000NRG23050520230682594
|
20/01/2024
|
manav
|
1719005WL0086226
|
manav
|
00415
|
SBIN0030116
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038537596
|
|
manav
|
(000000)
|
|
80
|
SHAJAPUR
|
MP-19-005-069-001/2266
(BERCHHA)
|
1719005000NRG23160420230682442
|
20/01/2024
|
bhawar
|
1719005WL0086185
|
bhawar
|
00415
|
SBIN0030116
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
81
|
SHAJAPUR
|
MP-19-005-069-001/2518
(BERCHHA)
|
1719005000NRG23160420230682443
|
20/01/2024
|
UMA BAI
|
1719005WL0086185
|
UMA BAI
|
00415
|
SBIN0030116
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
82
|
SHAJAPUR
|
MP-19-005-069-001/2522
(BERCHHA)
|
1719005000NRG23160420230682444
|
20/01/2024
|
sarika
|
1719005WL0086185
|
sarika
|
00415
|
SBIN0030116
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
83
|
SHAJAPUR
|
MP-19-005-070-001/865
(DENDALA)
|
1719005000NRG23310520230684527
|
20/01/2024
|
omprakash
|
1719005WL0086584
|
omprakash
|
00415
|
SBIN0030116
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
84
|
SHAJAPUR
|
MP-19-005-071-001/241
(BATWADI)
|
1719005000NRG23300520230684382
|
20/01/2024
|
Sita
|
1719005WL0086553
|
Sita
|
00415
|
SBIN0030116
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
85
|
SHAJAPUR
|
MP-19-005-080-001/225
(NIPANYADHAKAD)
|
1719005000NRG23270520230684273
|
20/01/2024
|
devkaran
|
1719005WL0086515
|
devkaran
|
00415
|
SBIN0030116
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24078
|
24078
|
|
|
|
|
|
|
|
|
86
|
SHAJAPUR
|
MP-19-005-006-001/102
(PANWADI)
|
1719005000NRG23160420230682439
|
20/01/2024
|
pappu
|
1719005WL0086183
|
pappu
|
00415
|
SBIN0030189
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
87
|
SHAJAPUR
|
MP-19-005-006-001/102
(PANWADI)
|
1719005000NRG23160420230682438
|
20/01/2024
|
pappu
|
1719005WL0086183
|
pappu
|
00415
|
SBIN0030189
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
88
|
SHAJAPUR
|
MP-19-005-006-001/1177
(PANWADI)
|
1719005000NRG23060520230682826
|
20/01/2024
|
shehjad shah
|
1719005WL0086262
|
shehjad shah
|
00415
|
SBIN0030189
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
89
|
SHAJAPUR
|
MP-19-005-006-001/1177
(PANWADI)
|
1719005000NRG23060520230682825
|
20/01/2024
|
shehjad shah
|
1719005WL0086262
|
shehjad shah
|
00415
|
SBIN0030189
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
90
|
SHAJAPUR
|
MP-19-005-006-001/312
(PANWADI)
|
1719005000NRG23270520230684272
|
20/01/2024
|
Ashok
|
1719005WL0086514
|
Ashok
|
00415
|
SBIN0030189
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
91
|
SHAJAPUR
|
MP-19-005-014-001/887
(SUNERA)
|
1719005000NRG23250520230683979
|
20/01/2024
|
sodra
|
1719005WL0086461
|
sodra
|
00415
|
SBIN0030189
|
612
|
612
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
92
|
SHAJAPUR
|
MP-19-005-032-001/132
(RICHHODA)
|
1719005000NRG23250520230684005
|
20/01/2024
|
DEELIP
|
1719005WL0086465
|
DEELIP
|
00415
|
SBIN0030189
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
93
|
SHAJAPUR
|
MP-19-005-032-001/132
(RICHHODA)
|
1719005000NRG23250520230684015
|
20/01/2024
|
dilip singhg
|
1719005WL0086467
|
dilip singhg
|
00415
|
SBIN0030189
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
94
|
SHAJAPUR
|
MP-19-005-032-001/400
(RICHHODA)
|
1719005000NRG23050520230682731
|
20/01/2024
|
MOHAN
|
1719005WL0086250
|
MOHAN
|
00415
|
SBIN0030189
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
95
|
SHAJAPUR
|
MP-19-005-032-001/400
(RICHHODA)
|
1719005000NRG23050520230682730
|
20/01/2024
|
MOHAN
|
1719005WL0086250
|
MOHAN
|
00415
|
SBIN0030189
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
96
|
SHAJAPUR
|
MP-19-005-001-002/279-A
(KANKADI)
|
1719005000NRG23050520230682658
|
20/01/2024
|
sangita bai
|
1719005WL0086235
|
sangita bai
|
00415
|
SBIN0030311
|
612
|
612
|
Processed
|
28/03/2024
|
|
038537596
|
|
sangitabai
|
(000000)
|
|
97
|
SHAJAPUR
|
MP-19-005-006-001/137
(PANWADI)
|
1719005000NRG23060520230682829
|
20/01/2024
|
chaganlal
|
1719005WL0086262
|
chaganlal
|
00415
|
SBIN0030311
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
98
|
SHAJAPUR
|
MP-19-005-006-001/137
(PANWADI)
|
1719005000NRG23060520230682828
|
20/01/2024
|
chaganlal
|
1719005WL0086262
|
chaganlal
|
00415
|
SBIN0030311
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
99
|
SHAJAPUR
|
MP-19-005-006-001/137
(PANWADI)
|
1719005000NRG23060520230682827
|
20/01/2024
|
chaganlal
|
1719005WL0086262
|
chaganlal
|
00415
|
SBIN0030311
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
100
|
SHAJAPUR
|
MP-19-005-044-003/650
(RINGANIKHEDA)
|
1719005000NRG23160420230682452
|
20/01/2024
|
Kamla bai
|
1719005WL0086191
|
Kamla bai
|
00415
|
SBIN0030311
|
2448
|
2448
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
101
|
SHAJAPUR
|
MP-19-005-048-002/705
(SIHODA)
|
1719005000NRG23270520230684252
|
20/01/2024
|
Arjun Singh
|
1719005WL0086509
|
Arjun Singh
|
00415
|
SBIN0030311
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
102
|
SHAJAPUR
|
MP-19-005-048-002/705
(SIHODA)
|
1719005000NRG23270520230684251
|
20/01/2024
|
Arjun Singh
|
1719005WL0086509
|
Arjun Singh
|
00415
|
SBIN0030311
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
103
|
SHAJAPUR
|
MP-19-005-048-002/705
(SIHODA)
|
1719005000NRG23270520230684250
|
20/01/2024
|
Arjun Singh
|
1719005WL0086509
|
Arjun Singh
|
00415
|
SBIN0030311
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
104
|
SHAJAPUR
|
MP-19-005-049-001/212
(SAJOD)
|
1719005000NRG23060520230682851
|
20/01/2024
|
DEVNARAYAN
|
1719005WL0086265
|
DEVNARAYAN
|
00415
|
SBIN0030311
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
105
|
SHAJAPUR
|
MP-19-005-049-001/212
(SAJOD)
|
1719005000NRG23060520230682850
|
20/01/2024
|
DEVNARAYAN
|
1719005WL0086265
|
DEVNARAYAN
|
00415
|
SBIN0030311
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
106
|
SHAJAPUR
|
MP-19-005-049-001/212
(SAJOD)
|
1719005000NRG23060520230682849
|
20/01/2024
|
DEVNARAYAN
|
1719005WL0086265
|
DEVNARAYAN
|
00415
|
SBIN0030311
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
107
|
SHAJAPUR
|
MP-19-005-049-001/212
(SAJOD)
|
1719005000NRG23060520230682848
|
20/01/2024
|
DEVNARAYAN
|
1719005WL0086265
|
DEVNARAYAN
|
00415
|
SBIN0030311
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
108
|
SHAJAPUR
|
MP-19-005-049-001/74
(SAJOD)
|
1719005000NRG23060520230682853
|
20/01/2024
|
NAGJIRAM
|
1719005WL0086265
|
NAGJIRAM
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038537596
|
|
NAGJIRAM
|
(000000)
|
|
109
|
SHAJAPUR
|
MP-19-005-051-001/212
(CHOUSALA KULMAI)
|
1719005000NRG23050520230682630
|
20/01/2024
|
badree
|
1719005WL0086231
|
badree
|
00415
|
SBIN0030311
|
2448
|
2448
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
110
|
SHAJAPUR
|
MP-19-005-051-001/212
(CHOUSALA KULMAI)
|
1719005000NRG23050520230682629
|
20/01/2024
|
badree
|
1719005WL0086231
|
badree
|
00415
|
SBIN0030311
|
2448
|
2448
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
111
|
SHAJAPUR
|
MP-19-005-091-001/33
(SURAJPUR)
|
1719005000NRG23120420230682428
|
20/01/2024
|
Vinod malviya
|
1719005WL0086177
|
Vinod malviya
|
00415
|
SBIN0030511
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
038537596
|
|
Vinodmalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
112
|
SHAJAPUR
|
MP-19-005-001-002/349-A
(KANKADI)
|
1719005000NRG23280520230684332
|
20/01/2024
|
narmda
|
1719005WL0086538
|
narmda
|
00468
|
UBIN0536466
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
113
|
SHAJAPUR
|
MP-19-005-018-001/13
(HARANGAON)
|
1719005000NRG23050520230682640
|
20/01/2024
|
Raju bai
|
1719005WL0086233
|
Raju bai
|
00468
|
UBIN0536466
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038537596
|
|
Rajubai
|
(000000)
|
|
114
|
SHAJAPUR
|
MP-19-005-050-001/83-D
(AKYA)
|
1719005000NRG23050520230682550
|
20/01/2024
|
Bharat
|
1719005WL0086222
|
Bharat
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038537596
|
|
Bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
115
|
SHAJAPUR
|
MP-19-005-017-001/569
(NICHHAMA)
|
1719005000NRG23160420230682451
|
20/01/2024
|
Prakash
|
1719005WL0086190
|
Prakash
|
00555
|
YESB0000681
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
038537596
|
|
Prakash
|
(000000)
|
|
116
|
SHAJAPUR
|
MP-19-005-017-001/569
(NICHHAMA)
|
1719005000NRG23160420230682450
|
20/01/2024
|
Prakash
|
1719005WL0086190
|
Prakash
|
00555
|
YESB0000681
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038537596
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
117
|
SHAJAPUR
|
MP-19-005-062-001/1213
(MAKODI)
|
1719005000NRG23280520230684321
|
20/01/2024
|
ashok kumar
|
1719005WL0086536
|
ashok kumar
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
038537596
|
|
ashokkumar
|
(000000)
|
|
118
|
SHAJAPUR
|
MP-19-005-062-001/1213
(MAKODI)
|
1719005000NRG23280520230684320
|
20/01/2024
|
ashok kumar
|
1719005WL0086536
|
ashok kumar
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
038537596
|
|
ashokkumar
|
(000000)
|
|
119
|
SHAJAPUR
|
MP-19-005-062-001/1213
(MAKODI)
|
1719005000NRG23280520230684319
|
20/01/2024
|
ashok kumar
|
1719005WL0086536
|
ashok kumar
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
038537596
|
|
ashokkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
120
|
SHAJAPUR
|
MP-19-005-001-001/209
(KANKADI)
|
1719005000NRG23310520230684433
|
20/01/2024
|
Ramsingh
|
1719005WL0086565
|
Ramsingh
|
00697
|
BKID0MG0136
|
2448
|
2448
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
121
|
SHAJAPUR
|
MP-19-005-001-001/209
(KANKADI)
|
1719005000NRG23310520230684432
|
20/01/2024
|
Ramsingh
|
1719005WL0086565
|
Ramsingh
|
00697
|
BKID0MG0136
|
2448
|
2448
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
122
|
SHAJAPUR
|
MP-19-005-014-001/162
(SUNERA)
|
1719005000NRG23270520230684271
|
20/01/2024
|
vijay
|
1719005WL0086513
|
vijay
|
00697
|
BKID0MG0136
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
123
|
SHAJAPUR
|
MP-19-005-014-001/162
(SUNERA)
|
1719005000NRG23270520230684270
|
20/01/2024
|
vijay
|
1719005WL0086513
|
vijay
|
00697
|
BKID0MG0136
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
124
|
SHAJAPUR
|
MP-19-005-014-001/162
(SUNERA)
|
1719005000NRG23270520230684269
|
20/01/2024
|
vijay
|
1719005WL0086513
|
vijay
|
00697
|
BKID0MG0136
|
2448
|
2448
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
125
|
SHAJAPUR
|
MP-19-005-014-001/162
(SUNERA)
|
1719005000NRG23270520230684268
|
20/01/2024
|
vijay
|
1719005WL0086513
|
vijay
|
00697
|
BKID0MG0136
|
2448
|
2448
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
126
|
SHAJAPUR
|
MP-19-005-016-002/13-A
(MORTA)
|
1719005000NRG23060520230682814
|
20/01/2024
|
navab khan
|
1719005WL0086259
|
navab khan
|
00697
|
BKID0MG0167
|
204
|
204
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
127
|
SHAJAPUR
|
MP-19-005-016-002/13-A
(MORTA)
|
1719005000NRG23060520230682813
|
20/01/2024
|
navab khan
|
1719005WL0086259
|
navab khan
|
00697
|
BKID0MG0167
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
128
|
SHAJAPUR
|
MP-19-005-016-002/13-A
(MORTA)
|
1719005000NRG23060520230682812
|
20/01/2024
|
navab khan
|
1719005WL0086259
|
navab khan
|
00697
|
BKID0MG0167
|
2856
|
2856
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168582
|
168582
|
|
|
|
|
|
|
|