|
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
|
MALHARGARH
|
MP-16-002-033-002/58
(MUNDEDI)
|
1716002000NRG24190920230270482
|
19/09/2023
|
bhanwar lal solanki
|
1716002WL0021864
|
bhanwar lal solanki
|
00048
|
BKID0009132
|
442
|
442
|
Processed
|
10/11/2023
|
|
309499779
|
|
bhanwarlalsolanki
|
(000000)
|
|
2
|
MALHARGARH
|
MP-16-002-051-001/624
(DORWADA)
|
1716002051NRG24100720230139527
|
19/09/2023
|
INDAR SINGH HARI SINGH CHOUHAN
|
1716002WL0010310
|
INDAR SINGH HARI SINGH CHOUHAN
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
INDARSINGHHARISINGHCHOUHAN
|
(000000)
|
|
3
|
MALHARGARH
|
MP-16-002-051-001/624
(DORWADA)
|
1716002000NRG24300620230112977
|
19/09/2023
|
INDAR SINGH HARI SINGH CHOUHAN
|
1716002WL0008699
|
INDAR SINGH HARI SINGH CHOUHAN
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
INDARSINGHHARISINGHCHOUHAN
|
(000000)
|
|
4
|
MALHARGARH
|
MP-16-002-065-001/280
(THROOD)
|
1716002000NRG24090820230202546
|
19/09/2023
|
MUKESH
|
1716002WL0015508
|
MUKESH
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
MUKESH
|
(000000)
|
|
5
|
MALHARGARH
|
MP-16-002-070-001/161
(BADPUR)
|
1716002000NRG24090820230202533
|
19/09/2023
|
kanhaiyalal
|
1716002WL0015499
|
kanhaiyalal
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499779
|
|
kanhaiyalal
|
(000000)
|
|
6
|
MALHARGARH
|
MP-16-002-070-001/329
(BADPUR)
|
1716002000NRG24090820230202534
|
19/09/2023
|
MANOHARLAL
|
1716002WL0015499
|
MANOHARLAL
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499779
|
|
MANOHARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
MALHARGARH
|
MP-16-002-074-001/349
(DODIYAMINA)
|
1716002000NRG24180720230158852
|
19/09/2023
|
SAMRATH RAMLAL MEENA
|
1716002WL0011556
|
SAMRATH RAMLAL MEENA
|
00089
|
CBIN0280771
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499779
|
|
SAMRATHRAMLALMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
MALHARGARH
|
MP-16-002-010-001/214
(BARUJANA)
|
1716002000NRG24180720230158382
|
19/09/2023
|
MUNNI BAI
|
1716002WL0011511
|
MUNNI BAI
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
MUNNIBAI
|
(000000)
|
|
9
|
MALHARGARH
|
MP-16-002-010-001/214
(BARUJANA)
|
1716002010NRG24100720230139653
|
19/09/2023
|
MUNNI BAI
|
1716002WL0010317
|
MUNNI BAI
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
MUNNIBAI
|
(000000)
|
|
10
|
MALHARGARH
|
MP-16-002-010-001/214
(BARUJANA)
|
1716002010NRG24100720230139652
|
19/09/2023
|
MUNNI BAI
|
1716002WL0010317
|
MUNNI BAI
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
MUNNIBAI
|
(000000)
|
|
11
|
MALHARGARH
|
MP-16-002-012-001/59
(HARSOL)
|
1716002000NRG24090820230202538
|
19/09/2023
|
Devilal
|
1716002WL0015502
|
Devilal
|
00089
|
CBIN0280773
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309499779
|
|
Devilal
|
(000000)
|
|
12
|
MALHARGARH
|
MP-16-002-012-001/59
(HARSOL)
|
1716002000NRG24010620230044403
|
19/09/2023
|
Devilal
|
1716002WL0003664
|
Devilal
|
00089
|
CBIN0280773
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309499779
|
|
Devilal
|
(000000)
|
|
13
|
MALHARGARH
|
MP-16-002-012-001/59
(HARSOL)
|
1716002000NRG24020920230246562
|
19/09/2023
|
Devilal
|
1716002WL0019440
|
Devilal
|
00089
|
CBIN0280773
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309499779
|
|
Devilal
|
(000000)
|
|
14
|
MALHARGARH
|
MP-16-002-012-001/59
(HARSOL)
|
1716002000NRG24060720230129964
|
19/09/2023
|
Devilal
|
1716002WL0009725
|
Devilal
|
00089
|
CBIN0280773
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309499779
|
|
Devilal
|
(000000)
|
|
15
|
MALHARGARH
|
MP-16-002-012-001/59
(HARSOL)
|
1716002000NRG24060720230129965
|
19/09/2023
|
Devilal
|
1716002WL0009725
|
Devilal
|
00089
|
CBIN0280773
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309499779
|
|
Devilal
|
(000000)
|
|
16
|
MALHARGARH
|
MP-16-002-012-001/59
(HARSOL)
|
1716002000NRG24060720230129966
|
19/09/2023
|
Devilal
|
1716002WL0009725
|
Devilal
|
00089
|
CBIN0280773
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309499779
|
|
Devilal
|
(000000)
|
|
17
|
MALHARGARH
|
MP-16-002-012-001/59
(HARSOL)
|
1716002000NRG24190920230270466
|
19/09/2023
|
Devilal
|
1716002WL0021856
|
Devilal
|
00089
|
CBIN0280773
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309499779
|
|
Devilal
|
(000000)
|
|
18
|
MALHARGARH
|
MP-16-002-024-001/156
(KITUKHEDI)
|
1716002024NRG24060920230251727
|
19/09/2023
|
RAHJES
|
1716002WL0019950
|
RAHJES
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
RAHJES
|
(000000)
|
|
19
|
MALHARGARH
|
MP-16-002-024-001/228
(KITUKHEDI)
|
1716002000NRG24010620230043802
|
19/09/2023
|
Tama Bai
|
1716002WL0003594
|
Tama Bai
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
TamaBai
|
(000000)
|
|
20
|
MALHARGARH
|
MP-16-002-024-001/228
(KITUKHEDI)
|
1716002000NRG24010620230043803
|
19/09/2023
|
Tama Bai
|
1716002WL0003594
|
Tama Bai
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
TamaBai
|
(000000)
|
|
21
|
MALHARGARH
|
MP-16-002-046-002/192
(BORKHEDI)
|
1716002000NRG24030820230190577
|
19/09/2023
|
VIKRAMSINGH SO PYARSINGH
|
1716002WL0014267
|
VIKRAMSINGH SO PYARSINGH
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
VIKRAMSINGHSOPYARSINGH
|
(000000)
|
|
22
|
MALHARGARH
|
MP-16-002-066-002/62
(SOMIYA)
|
1716002000NRG24060720230129863
|
19/09/2023
|
Radhi bai
|
1716002WL0009705
|
Radhi bai
|
00089
|
CBIN0280773
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499779
|
|
Radhibai
|
(000000)
|
|
23
|
MALHARGARH
|
MP-16-002-066-002/62
(SOMIYA)
|
1716002000NRG24060720230129864
|
19/09/2023
|
Radhi bai
|
1716002WL0009705
|
Radhi bai
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
Radhibai
|
(000000)
|
|
24
|
MALHARGARH
|
MP-16-002-066-002/62
(SOMIYA)
|
1716002000NRG24060720230129865
|
19/09/2023
|
Radhi bai
|
1716002WL0009705
|
Radhi bai
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
Radhibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23477
|
23477
|
|
|
|
|
|
|
|
|
25
|
MALHARGARH
|
MP-16-002-006-001/126
(CHITAKHEDI)
|
1716002000NRG24030820230190464
|
19/09/2023
|
MANAKLAL AMARSINGH
|
1716002WL0014248
|
MANAKLAL AMARSINGH
|
00089
|
CBIN0280774
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499779
|
|
MANAKLALAMARSINGH
|
(000000)
|
|
26
|
MALHARGARH
|
MP-16-002-006-001/126
(CHITAKHEDI)
|
1716002000NRG24030820230190465
|
19/09/2023
|
MANAKLAL AMARSINGH
|
1716002WL0014248
|
MANAKLAL AMARSINGH
|
00089
|
CBIN0280774
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499779
|
|
MANAKLALAMARSINGH
|
(000000)
|
|
27
|
MALHARGARH
|
MP-16-002-006-001/126
(CHITAKHEDI)
|
1716002000NRG24090820230202535
|
19/09/2023
|
MANAKLAL AMARSINGH
|
1716002WL0015500
|
MANAKLAL AMARSINGH
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
10/11/2023
|
|
309499779
|
|
MANAKLALAMARSINGH
|
(000000)
|
|
28
|
MALHARGARH
|
MP-16-002-006-001/126
(CHITAKHEDI)
|
1716002000NRG24190920230270460
|
19/09/2023
|
MANAKLAL AMARSINGH
|
1716002WL0021854
|
MANAKLAL AMARSINGH
|
00089
|
CBIN0280774
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499779
|
|
MANAKLALAMARSINGH
|
(000000)
|
|
29
|
MALHARGARH
|
MP-16-002-006-001/126
(CHITAKHEDI)
|
1716002000NRG24190920230270461
|
19/09/2023
|
MANAKLAL AMARSINGH
|
1716002WL0021854
|
MANAKLAL AMARSINGH
|
00089
|
CBIN0280774
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499779
|
|
MANAKLALAMARSINGH
|
(000000)
|
|
30
|
MALHARGARH
|
MP-16-002-006-001/126
(CHITAKHEDI)
|
1716002000NRG24190920230270462
|
19/09/2023
|
MANAKLAL AMARSINGH
|
1716002WL0021854
|
MANAKLAL AMARSINGH
|
00089
|
CBIN0280774
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499779
|
|
MANAKLALAMARSINGH
|
(000000)
|
|
31
|
MALHARGARH
|
MP-16-002-006-001/126
(CHITAKHEDI)
|
1716002006NRG24060720230130738
|
19/09/2023
|
MANAKLAL AMARSINGH
|
1716002WL0009773
|
MANAKLAL AMARSINGH
|
00089
|
CBIN0280774
|
442
|
442
|
Processed
|
10/11/2023
|
|
309499779
|
|
MANAKLALAMARSINGH
|
(000000)
|
|
32
|
MALHARGARH
|
MP-16-002-006-002/163
(CHITAKHEDI)
|
1716002006NRG24150620230074224
|
19/09/2023
|
GOVRADHANLAL
|
1716002WL0006073
|
GOVRADHANLAL
|
00089
|
CBIN0280774
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309499779
|
|
GOVRADHANLAL
|
(000000)
|
|
33
|
MALHARGARH
|
MP-16-002-006-002/163
(CHITAKHEDI)
|
1716002006NRG24060720230130736
|
19/09/2023
|
GOVRADHANLAL
|
1716002WL0009773
|
GOVRADHANLAL
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499779
|
|
GOVRADHANLAL
|
(000000)
|
|
34
|
MALHARGARH
|
MP-16-002-006-002/163
(CHITAKHEDI)
|
1716002006NRG24060720230130737
|
19/09/2023
|
GOVRADHANLAL
|
1716002WL0009773
|
GOVRADHANLAL
|
00089
|
CBIN0280774
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309499779
|
|
GOVRADHANLAL
|
(000000)
|
|
35
|
MALHARGARH
|
MP-16-002-009-002/25
(RINCHHA)
|
1716002000NRG24300620230112943
|
19/09/2023
|
SHER SINGH
|
1716002WL0008691
|
SHER SINGH
|
00089
|
CBIN0280774
|
442
|
442
|
Processed
|
10/11/2023
|
|
309499779
|
|
SHERSINGH
|
(000000)
|
|
36
|
MALHARGARH
|
MP-16-002-009-002/25
(RINCHHA)
|
1716002000NRG24030820230190575
|
19/09/2023
|
SHER SINGH
|
1716002WL0014265
|
SHER SINGH
|
00089
|
CBIN0280774
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499779
|
|
SHERSINGH
|
(000000)
|
|
37
|
MALHARGARH
|
MP-16-002-009-002/25
(RINCHHA)
|
1716002000NRG24060720230129912
|
19/09/2023
|
SHER SINGH
|
1716002WL0009714
|
SHER SINGH
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
SHERSINGH
|
(000000)
|
|
38
|
MALHARGARH
|
MP-16-002-009-002/25
(RINCHHA)
|
1716002000NRG24180720230158381
|
19/09/2023
|
SHER SINGH
|
1716002WL0011510
|
SHER SINGH
|
00089
|
CBIN0280774
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499779
|
|
SHERSINGH
|
(000000)
|
|
39
|
MALHARGARH
|
MP-16-002-036-001/1236
(KACHRIYACHANDRAWAT)
|
1716002036NRG24100720230139409
|
19/09/2023
|
Pankaj bamuniya
|
1716002WL0010299
|
Pankaj bamuniya
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499779
|
|
Pankajbamuniya
|
(000000)
|
|
40
|
MALHARGARH
|
MP-16-002-036-001/1236
(KACHRIYACHANDRAWAT)
|
1716002000NRG24190920230270488
|
19/09/2023
|
Pankaj bamuniya
|
1716002WL0021869
|
Pankaj bamuniya
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
Pankajbamuniya
|
(000000)
|
|
41
|
MALHARGARH
|
MP-16-002-043-001/373
(BARKHEDAPANTH)
|
1716002000NRG24190920230270487
|
19/09/2023
|
Lalita bai
|
1716002WL0021868
|
Lalita bai
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499779
|
|
Lalitabai
|
(000000)
|
|
42
|
MALHARGARH
|
MP-16-002-043-001/373
(BARKHEDAPANTH)
|
1716002043NRG24300520230039659
|
19/09/2023
|
Lalita bai
|
1716002WL0003293
|
Lalita bai
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
Lalitabai
|
(000000)
|
|
43
|
MALHARGARH
|
MP-16-002-043-001/373
(BARKHEDAPANTH)
|
1716002043NRG24010620230043972
|
19/09/2023
|
Lalita bai
|
1716002WL0003611
|
Lalita bai
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
Lalitabai
|
(000000)
|
|
44
|
MALHARGARH
|
MP-16-002-043-001/373
(BARKHEDAPANTH)
|
1716002000NRG24060720230129867
|
19/09/2023
|
Lalita bai
|
1716002WL0009707
|
Lalita bai
|
00089
|
CBIN0280774
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309499779
|
|
Lalitabai
|
(000000)
|
|
45
|
MALHARGARH
|
MP-16-002-052-001/272
(LUNAHEDA)
|
1716002000NRG24300620230112978
|
19/09/2023
|
BALURAM
|
1716002WL0008700
|
BALURAM
|
00089
|
CBIN0280774
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309499779
|
|
BALURAM
|
(000000)
|
|
46
|
MALHARGARH
|
MP-16-002-065-001/545
(THROOD)
|
1716002065NRG24180720230158395
|
19/09/2023
|
vidhya bai
|
1716002WL0011522
|
vidhya bai
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
vidhyabai
|
(000000)
|
|
47
|
MALHARGARH
|
MP-16-002-065-001/545
(THROOD)
|
1716002000NRG24030820230190581
|
19/09/2023
|
vidhya bai
|
1716002WL0014270
|
vidhya bai
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
vidhyabai
|
(000000)
|
|
48
|
MALHARGARH
|
MP-16-002-065-001/545
(THROOD)
|
1716002000NRG24030820230190582
|
19/09/2023
|
vidhya bai
|
1716002WL0014270
|
vidhya bai
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
vidhyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27829
|
27829
|
|
|
|
|
|
|
|
|
49
|
MALHARGARH
|
MP-16-002-067-001/109
(BARRKHEDAJAISING)
|
1716002067NRG24110720230142487
|
19/09/2023
|
tejpal
|
1716002WL0010516
|
tejpal
|
00168
|
ICIC0003813
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
tejpal
|
(000000)
|
|
50
|
MALHARGARH
|
MP-16-002-067-001/109
(BARRKHEDAJAISING)
|
1716002000NRG24300620230113011
|
19/09/2023
|
tejpal
|
1716002WL0008706
|
tejpal
|
00168
|
ICIC0003813
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309499779
|
|
tejpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
51
|
MALHARGARH
|
MP-16-002-069-002/38-A
(BELARA)
|
1716002069NRG24230720230170857
|
19/09/2023
|
AANAND KUNWAR
|
1716002WL0012503
|
AANAND KUNWAR
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
AANANDKUNWAR
|
(000000)
|
|
52
|
MALHARGARH
|
MP-16-002-069-002/38-A
(BELARA)
|
1716002000NRG24180720230160529
|
19/09/2023
|
AANAND KUNWAR
|
1716002WL0011682
|
AANAND KUNWAR
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499779
|
|
AANANDKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
53
|
MALHARGARH
|
MP-16-002-003-003/2085
(MOLYAKHEDI)
|
1716002081NRG24100720230139542
|
19/09/2023
|
GOKUL
|
1716002WL0010313
|
GOKUL
|
00176
|
IDIB000M583
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
54
|
MALHARGARH
|
MP-16-002-003-003/2085
(MOLYAKHEDI)
|
1716002000NRG24150620230074215
|
19/09/2023
|
GOKUL
|
1716002WL0006070
|
GOKUL
|
00176
|
IDIB000M583
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
55
|
MALHARGARH
|
MP-16-002-003-003/2085
(MOLYAKHEDI)
|
1716002000NRG24100720230139448
|
19/09/2023
|
GOKUL
|
1716002WL0010306
|
GOKUL
|
00176
|
IDIB000M583
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
56
|
MALHARGARH
|
MP-16-002-003-003/2085
(MOLYAKHEDI)
|
1716002000NRG24100720230139449
|
19/09/2023
|
GOKUL
|
1716002WL0010306
|
GOKUL
|
00176
|
IDIB000M583
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
57
|
MALHARGARH
|
MP-16-002-003-003/2268
(MOLYAKHEDI)
|
1716002000NRG24060720230129969
|
19/09/2023
|
SATYNARAYAN
|
1716002WL0009726
|
SATYNARAYAN
|
00176
|
IDIB000M583
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499779
|
|
SATYNARAYAN
|
(000000)
|
|
58
|
MALHARGARH
|
MP-16-002-003-003/2268
(MOLYAKHEDI)
|
1716002000NRG24060720230129967
|
19/09/2023
|
SATYNARAYAN
|
1716002WL0009726
|
SATYNARAYAN
|
00176
|
IDIB000M583
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499779
|
|
SATYNARAYAN
|
(000000)
|
|
59
|
MALHARGARH
|
MP-16-002-003-003/2268
(MOLYAKHEDI)
|
1716002000NRG24180720230158391
|
19/09/2023
|
SATYNARAYAN
|
1716002WL0011520
|
SATYNARAYAN
|
00176
|
IDIB000M583
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499779
|
|
SATYNARAYAN
|
(000000)
|
|
60
|
MALHARGARH
|
MP-16-002-003-003/2268
(MOLYAKHEDI)
|
1716002000NRG24190920230270478
|
19/09/2023
|
SATYNARAYAN
|
1716002WL0021862
|
SATYNARAYAN
|
00176
|
IDIB000M583
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499779
|
|
SATYNARAYAN
|
(000000)
|
|
61
|
MALHARGARH
|
MP-16-002-003-003/2268
(MOLYAKHEDI)
|
1716002000NRG24190920230270477
|
19/09/2023
|
SATYNARAYAN
|
1716002WL0021862
|
SATYNARAYAN
|
00176
|
IDIB000M583
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499779
|
|
SATYNARAYAN
|
(000000)
|
|
62
|
MALHARGARH
|
MP-16-002-008-002/266
(JHARDA)
|
1716002000NRG24190920230270463
|
19/09/2023
|
MAINA BAI
|
1716002WL0021855
|
MAINA BAI
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
MAINABAI
|
(000000)
|
|
63
|
MALHARGARH
|
MP-16-002-008-002/266
(JHARDA)
|
1716002000NRG24190920230270464
|
19/09/2023
|
MAINA BAI
|
1716002WL0021855
|
MAINA BAI
|
00176
|
IDIB000M583
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499779
|
|
MAINABAI
|
(000000)
|
|
64
|
MALHARGARH
|
MP-16-002-008-003/921
(JHARDA)
|
1716002000NRG24190920230270465
|
19/09/2023
|
Ashok Suryavanshi
|
1716002WL0021855
|
Ashok Suryavanshi
|
00176
|
IDIB000M583
|
408
|
408
|
Processed
|
10/11/2023
|
|
309499779
|
|
AshokSuryavanshi
|
(000000)
|
|
65
|
MALHARGARH
|
MP-16-002-008-003/921
(JHARDA)
|
1716002000NRG24090820230202539
|
19/09/2023
|
Ashok Suryavanshi
|
1716002WL0015503
|
Ashok Suryavanshi
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
AshokSuryavanshi
|
(000000)
|
|
66
|
MALHARGARH
|
MP-16-002-013-001/266
(SUNTHOD)
|
1716002000NRG24090820230202543
|
19/09/2023
|
BHAGATRAM
|
1716002WL0015507
|
BHAGATRAM
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
BHAGATRAM
|
(000000)
|
|
67
|
MALHARGARH
|
MP-16-002-013-001/266
(SUNTHOD)
|
1716002013NRG24090820230202548
|
19/09/2023
|
BHAGATRAM
|
1716002WL0015510
|
BHAGATRAM
|
00176
|
IDIB000M583
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499779
|
|
BHAGATRAM
|
(000000)
|
|
68
|
MALHARGARH
|
MP-16-002-013-001/266
(SUNTHOD)
|
1716002000NRG24190920230270467
|
19/09/2023
|
BHAGATRAM
|
1716002WL0021857
|
BHAGATRAM
|
00176
|
IDIB000M583
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499779
|
|
BHAGATRAM
|
(000000)
|
|
69
|
MALHARGARH
|
MP-16-002-013-001/350
(SUNTHOD)
|
1716002013NRG24090820230202554
|
19/09/2023
|
LILA BAI PATIDAR
|
1716002WL0015512
|
LILA BAI PATIDAR
|
00176
|
IDIB000M583
|
884
|
884
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
70
|
MALHARGARH
|
MP-16-002-013-001/350
(SUNTHOD)
|
1716002000NRG24090820230202551
|
19/09/2023
|
LILA BAI PATIDAR
|
1716002WL0015511
|
LILA BAI PATIDAR
|
00176
|
IDIB000M583
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
71
|
MALHARGARH
|
MP-16-002-013-001/506
(SUNTHOD)
|
1716002000NRG24090820230202552
|
19/09/2023
|
GOVIND
|
1716002WL0015511
|
GOVIND
|
00176
|
IDIB000M583
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
72
|
MALHARGARH
|
MP-16-002-013-001/506
(SUNTHOD)
|
1716002013NRG24090820230202555
|
19/09/2023
|
GOVIND
|
1716002WL0015512
|
GOVIND
|
00176
|
IDIB000M583
|
663
|
663
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
73
|
MALHARGARH
|
MP-16-002-013-001/506
(SUNTHOD)
|
1716002013NRG24090820230202556
|
19/09/2023
|
JSHODA
|
1716002WL0015512
|
JSHODA
|
00176
|
IDIB000M583
|
663
|
663
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
74
|
MALHARGARH
|
MP-16-002-013-001/506
(SUNTHOD)
|
1716002000NRG24090820230202553
|
19/09/2023
|
JSHODA
|
1716002WL0015511
|
JSHODA
|
00176
|
IDIB000M583
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
75
|
MALHARGARH
|
MP-16-002-013-001/54
(SUNTHOD)
|
1716002013NRG24060720230130269
|
19/09/2023
|
radheshyam
|
1716002WL0009742
|
radheshyam
|
00176
|
IDIB000M583
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499779
|
|
radheshyam
|
(000000)
|
|
76
|
MALHARGARH
|
MP-16-002-013-001/54
(SUNTHOD)
|
1716002000NRG24300620230112944
|
19/09/2023
|
radheshyam
|
1716002WL0008692
|
radheshyam
|
00176
|
IDIB000M583
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499779
|
|
radheshyam
|
(000000)
|
|
77
|
MALHARGARH
|
MP-16-002-013-001/54
(SUNTHOD)
|
1716002000NRG24190920230270469
|
19/09/2023
|
radheshyam
|
1716002WL0021857
|
radheshyam
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29716
|
29716
|
|
|
|
|
|
|
|
|
78
|
MALHARGARH
|
MP-16-002-021-001/122
(CHILLODPIPLYA)
|
1716002000NRG24090820230202540
|
19/09/2023
|
ramkanya bai
|
1716002WL0015504
|
ramkanya bai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
ramkanyabai
|
(000000)
|
|
79
|
MALHARGARH
|
MP-16-002-030-001/108
(RANAYARA)
|
1716002000NRG24300620230112946
|
19/09/2023
|
Dhapu Bai
|
1716002WL0008694
|
Dhapu Bai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
DhapuBai
|
(000000)
|
|
80
|
MALHARGARH
|
MP-16-002-030-001/108
(RANAYARA)
|
1716002000NRG24300620230112947
|
19/09/2023
|
Dhapu Bai
|
1716002WL0008694
|
Dhapu Bai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
DhapuBai
|
(000000)
|
|
81
|
MALHARGARH
|
MP-16-002-030-001/108
(RANAYARA)
|
1716002030NRG24060720230130332
|
19/09/2023
|
Dhapu Bai
|
1716002WL0009747
|
Dhapu Bai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
DhapuBai
|
(000000)
|
|
82
|
MALHARGARH
|
MP-16-002-031-002/23
(KHADPALLYA)
|
1716002031NRG24180720230158393
|
19/09/2023
|
SAJJANNATH
|
1716002WL0011521
|
SAJJANNATH
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499779
|
|
SAJJANNATH
|
(000000)
|
|
83
|
MALHARGARH
|
MP-16-002-031-002/23
(KHADPALLYA)
|
1716002031NRG24030820230190638
|
19/09/2023
|
SAJJANNATH
|
1716002WL0014278
|
SAJJANNATH
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499779
|
|
SAJJANNATH
|
(000000)
|
|
84
|
MALHARGARH
|
MP-16-002-031-002/23
(KHADPALLYA)
|
1716002031NRG24030820230190637
|
19/09/2023
|
SAJJANNATH
|
1716002WL0014278
|
SAJJANNATH
|
00354
|
PUNB0130900
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309499779
|
|
SAJJANNATH
|
(000000)
|
|
85
|
MALHARGARH
|
MP-16-002-031-002/23
(KHADPALLYA)
|
1716002000NRG24090820230202541
|
19/09/2023
|
SAJJANNATH
|
1716002WL0015505
|
SAJJANNATH
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499779
|
|
SAJJANNATH
|
(000000)
|
|
86
|
MALHARGARH
|
MP-16-002-031-002/23
(KHADPALLYA)
|
1716002000NRG24020920230246582
|
19/09/2023
|
SAJJANNATH
|
1716002WL0019444
|
SAJJANNATH
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499779
|
|
SAJJANNATH
|
(000000)
|
|
87
|
MALHARGARH
|
MP-16-002-031-002/23
(KHADPALLYA)
|
1716002000NRG24190920230270474
|
19/09/2023
|
SAJJANNATH
|
1716002WL0021861
|
SAJJANNATH
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499779
|
|
SAJJANNATH
|
(000000)
|
|
88
|
MALHARGARH
|
MP-16-002-031-002/23
(KHADPALLYA)
|
1716002000NRG24190920230270476
|
19/09/2023
|
SAJJANNATH
|
1716002WL0021861
|
SAJJANNATH
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499779
|
|
SAJJANNATH
|
(000000)
|
|
89
|
MALHARGARH
|
MP-16-002-031-002/415
(KHADPALLYA)
|
1716002000NRG24190920230270475
|
19/09/2023
|
sunil
|
1716002WL0021861
|
sunil
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
sunil
|
(000000)
|
|
90
|
MALHARGARH
|
MP-16-002-039-001/447
(GARRAWAD)
|
1716002000NRG24180720230158387
|
19/09/2023
|
RAJENDRA
|
1716002WL0011516
|
RAJENDRA
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499779
|
|
RAJENDRA
|
(000000)
|
|
91
|
MALHARGARH
|
MP-16-002-042-001/614
(BUDHA)
|
1716002000NRG24300620230112966
|
19/09/2023
|
mahesh
|
1716002WL0008697
|
mahesh
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499779
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17898
|
17898
|
|
|
|
|
|
|
|
|
92
|
MALHARGARH
|
MP-16-002-040-002/86
(MUNDADI)
|
1716002040NRG24100720230139436
|
19/09/2023
|
SANA BAI
|
1716002WL0010302
|
SANA BAI
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499779
|
|
SANABAI
|
(000000)
|
|
93
|
MALHARGARH
|
MP-16-002-040-002/866
(MUNDADI)
|
1716002000NRG24110720230142509
|
19/09/2023
|
Jivan Singh
|
1716002WL0010522
|
Jivan Singh
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499779
|
|
JivanSingh
|
(000000)
|
|
94
|
MALHARGARH
|
MP-16-002-054-001/1144
(BAHI)
|
1716002000NRG24300620230112979
|
19/09/2023
|
labhvhand
|
1716002WL0008701
|
labhvhand
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499779
|
|
labhvhand
|
(000000)
|
|
95
|
MALHARGARH
|
MP-16-002-062-001/827
(BOTALGANJ)
|
1716002000NRG24300620230112988
|
19/09/2023
|
Mangibai
|
1716002WL0008703
|
Mangibai
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499779
|
|
Mangibai
|
(000000)
|
|
96
|
MALHARGARH
|
MP-16-002-062-001/827
(BOTALGANJ)
|
1716002000NRG24300620230112989
|
19/09/2023
|
Mangibai
|
1716002WL0008703
|
Mangibai
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499779
|
|
Mangibai
|
(000000)
|
|
97
|
MALHARGARH
|
MP-16-002-062-001/827
(BOTALGANJ)
|
1716002000NRG24290520230037420
|
19/09/2023
|
Mangibai
|
1716002WL0003140
|
Mangibai
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499779
|
|
Mangibai
|
(000000)
|
|
98
|
MALHARGARH
|
MP-16-002-065-001/308
(THROOD)
|
1716002065NRG24060720230130270
|
19/09/2023
|
DASHRATH SINGH
|
1716002WL0009743
|
DASHRATH SINGH
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
DASHRATHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
99
|
MALHARGARH
|
MP-16-002-003-003/176
(MOLYAKHEDI)
|
1716002081NRG24100720230139541
|
19/09/2023
|
LILA BAI
|
1716002WL0010313
|
LILA BAI
|
00415
|
SBIN0030060
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499779
|
|
LILABAI
|
(000000)
|
|
100
|
MALHARGARH
|
MP-16-002-003-003/176
(MOLYAKHEDI)
|
1716002000NRG24100720230139480
|
19/09/2023
|
LILA BAI
|
1716002WL0010308
|
LILA BAI
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
LILABAI
|
(000000)
|
|
101
|
MALHARGARH
|
MP-16-002-003-003/176
(MOLYAKHEDI)
|
1716002000NRG24300520230039719
|
19/09/2023
|
LILA BAI
|
1716002WL0003296
|
LILA BAI
|
00415
|
SBIN0030060
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
102
|
MALHARGARH
|
MP-16-002-003-003/176
(MOLYAKHEDI)
|
1716002000NRG24300520230039720
|
19/09/2023
|
LILA BAI
|
1716002WL0003296
|
LILA BAI
|
00415
|
SBIN0030060
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
103
|
MALHARGARH
|
MP-16-002-013-001/298
(SUNTHOD)
|
1716002000NRG24190920230270468
|
19/09/2023
|
Dinesh
|
1716002WL0021857
|
Dinesh
|
00415
|
SBIN0030060
|
204
|
204
|
Processed
|
10/11/2023
|
|
309499779
|
|
Dinesh
|
(000000)
|
|
104
|
MALHARGARH
|
MP-16-002-034-001/245
(BARKHEDADEV)
|
1716002000NRG24300620230112965
|
19/09/2023
|
SAMRATH SHREELAL
|
1716002WL0008696
|
SAMRATH SHREELAL
|
00415
|
SBIN0030060
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499779
|
|
SAMRATHSHREELAL
|
(000000)
|
|
105
|
MALHARGARH
|
MP-16-002-047-002/203
(CHANGERI)
|
1716002081NRG24150620230074580
|
19/09/2023
|
RAMNARAYAN SUYHAR
|
1716002WL0006105
|
RAMNARAYAN SUYHAR
|
00415
|
SBIN0030060
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
106
|
MALHARGARH
|
MP-16-002-047-002/203
(CHANGERI)
|
1716002000NRG24030820230190572
|
19/09/2023
|
RAMNARAYAN SUYHAR
|
1716002WL0014263
|
RAMNARAYAN SUYHAR
|
00415
|
SBIN0030060
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
107
|
MALHARGARH
|
MP-16-002-047-002/203
(CHANGERI)
|
1716002000NRG24060720230129968
|
19/09/2023
|
RAMNARAYAN SUYHAR
|
1716002WL0009726
|
RAMNARAYAN SUYHAR
|
00415
|
SBIN0030060
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
108
|
MALHARGARH
|
MP-16-002-047-002/203
(CHANGERI)
|
1716002000NRG24190920230270480
|
19/09/2023
|
RAMNARAYAN SUYHAR
|
1716002WL0021862
|
RAMNARAYAN SUYHAR
|
00415
|
SBIN0030060
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
109
|
MALHARGARH
|
MP-16-002-047-002/203
(CHANGERI)
|
1716002000NRG24190920230270479
|
19/09/2023
|
RAMNARAYAN SUYHAR
|
1716002WL0021862
|
RAMNARAYAN SUYHAR
|
00415
|
SBIN0030060
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
110
|
MALHARGARH
|
MP-16-002-047-002/203
(CHANGERI)
|
1716002000NRG24180720230158392
|
19/09/2023
|
RAMNARAYAN SUYHAR
|
1716002WL0011520
|
RAMNARAYAN SUYHAR
|
00415
|
SBIN0030060
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
111
|
MALHARGARH
|
MP-16-002-047-002/203
(CHANGERI)
|
1716002081NRG24060720230130290
|
19/09/2023
|
RAMNARAYAN SUYHAR
|
1716002WL0009745
|
RAMNARAYAN SUYHAR
|
00415
|
SBIN0030060
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
112
|
MALHARGARH
|
MP-16-002-048-005/16
(KACHRIYANO)
|
1716002000NRG24090820230202544
|
19/09/2023
|
KANHEYA MEENA
|
1716002WL0015507
|
KANHEYA MEENA
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
KANHEYAMEENA
|
(000000)
|
|
113
|
MALHARGARH
|
MP-16-002-048-005/16
(KACHRIYANO)
|
1716002013NRG24090820230202549
|
19/09/2023
|
KANHEYA MEENA
|
1716002WL0015510
|
KANHEYA MEENA
|
00415
|
SBIN0030060
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499779
|
|
KANHEYAMEENA
|
(000000)
|
|
114
|
MALHARGARH
|
MP-16-002-048-005/95
(KACHRIYANO)
|
1716002013NRG24090820230202550
|
19/09/2023
|
Vikram
|
1716002WL0015510
|
Vikram
|
00415
|
SBIN0030060
|
884
|
884
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
115
|
MALHARGARH
|
MP-16-002-048-005/95
(KACHRIYANO)
|
1716002000NRG24090820230202545
|
19/09/2023
|
Vikram
|
1716002WL0015507
|
Vikram
|
00415
|
SBIN0030060
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22525
|
22525
|
|
|
|
|
|
|
|
|
116
|
MALHARGARH
|
MP-16-002-023-001/530
(BARKHEDADANGI)
|
1716002000NRG24180720230158851
|
19/09/2023
|
BALKUNWAR DANGI
|
1716002WL0011555
|
BALKUNWAR DANGI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
BALKUNWARDANGI
|
(000000)
|
|
117
|
MALHARGARH
|
MP-16-002-071-002/368
(PIPLIYAJODHA)
|
1716002071NRG24060720230130262
|
19/09/2023
|
NARENDRA SINGH
|
1716002WL0009739
|
NARENDRA SINGH
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
NARENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
118
|
MALHARGARH
|
MP-16-002-005-002/71
(NINORA)
|
1716002000NRG24180720230158850
|
19/09/2023
|
RAMESHDAS
|
1716002WL0011554
|
RAMESHDAS
|
00415
|
SBIN0030182
|
442
|
442
|
Processed
|
10/11/2023
|
|
309499779
|
|
RAMESHDAS
|
(000000)
|
|
119
|
MALHARGARH
|
MP-16-002-033-002/518
(MUNDEDI)
|
1716002033NRG24180720230158396
|
19/09/2023
|
SAMRAT BHAGIRATH PATIDAR
|
1716002WL0011523
|
SAMRAT BHAGIRATH PATIDAR
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
SAMRATBHAGIRATHPATIDAR
|
(000000)
|
|
120
|
MALHARGARH
|
MP-16-002-036-001/368
(KACHRIYACHANDRAWAT)
|
1716002036NRG24090820230202557
|
19/09/2023
|
LATIF
|
1716002WL0015513
|
LATIF
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
LATIF
|
(000000)
|
|
121
|
MALHARGARH
|
MP-16-002-041-002/178
(BABOOKHEDA)
|
1716002000NRG24190920230270486
|
19/09/2023
|
narulal
|
1716002WL0021867
|
narulal
|
00415
|
SBIN0030182
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499779
|
|
narulal
|
(000000)
|
|
122
|
MALHARGARH
|
MP-16-002-041-002/178
(BABOOKHEDA)
|
1716002000NRG24190920230270485
|
19/09/2023
|
narulal
|
1716002WL0021867
|
narulal
|
00415
|
SBIN0030182
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499779
|
|
narulal
|
(000000)
|
|
123
|
MALHARGARH
|
MP-16-002-041-002/178
(BABOOKHEDA)
|
1716002000NRG24090820230202531
|
19/09/2023
|
narulal
|
1716002WL0015498
|
narulal
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
narulal
|
(000000)
|
|
124
|
MALHARGARH
|
MP-16-002-043-001/126
(BARKHEDAPANTH)
|
1716002043NRG24060720230130261
|
19/09/2023
|
Kala bai
|
1716002WL0009738
|
Kala bai
|
00415
|
SBIN0030182
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309499779
|
|
Kalabai
|
(000000)
|
|
125
|
MALHARGARH
|
MP-16-002-054-001/257
(BAHI)
|
1716002054NRG24020920230246632
|
19/09/2023
|
Ankit
|
1716002WL0019455
|
Ankit
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
Ankit
|
(000000)
|
|
126
|
MALHARGARH
|
MP-16-002-054-001/257
(BAHI)
|
1716002000NRG24020920230246588
|
19/09/2023
|
Ankit
|
1716002WL0019446
|
Ankit
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
Ankit
|
(000000)
|
|
127
|
MALHARGARH
|
MP-16-002-056-001/240
(GOGARPURA)
|
1716002000NRG24030820230190518
|
19/09/2023
|
pankaj
|
1716002WL0014255
|
pankaj
|
00415
|
SBIN0030182
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
128
|
MALHARGARH
|
MP-16-002-056-001/240
(GOGARPURA)
|
1716002000NRG24290820230238733
|
19/09/2023
|
pankaj
|
1716002WL0018789
|
pankaj
|
00415
|
SBIN0030182
|
884
|
884
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
129
|
MALHARGARH
|
MP-16-002-056-001/240
(GOGARPURA)
|
1716002056NRG24030920230247158
|
19/09/2023
|
pankaj
|
1716002WL0019504
|
pankaj
|
00415
|
SBIN0030182
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
130
|
MALHARGARH
|
MP-16-002-056-001/90
(GOGARPURA)
|
1716002000NRG24190920230270484
|
19/09/2023
|
satynarayan
|
1716002WL0021866
|
satynarayan
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
satynarayan
|
(000000)
|
|
131
|
MALHARGARH
|
MP-16-002-056-001/90
(GOGARPURA)
|
1716002000NRG24180720230158388
|
19/09/2023
|
satynarayan
|
1716002WL0011517
|
satynarayan
|
00415
|
SBIN0030182
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499779
|
|
satynarayan
|
(000000)
|
|
132
|
MALHARGARH
|
MP-16-002-057-001/233
(UMARIYA)
|
1716002000NRG24290520230037415
|
19/09/2023
|
ANNUBALA
|
1716002WL0003136
|
ANNUBALA
|
00415
|
SBIN0030182
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499779
|
|
ANNUBALA
|
(000000)
|
|
133
|
MALHARGARH
|
MP-16-002-057-001/233
(UMARIYA)
|
1716002084NRG24300620230113381
|
19/09/2023
|
ANNUBALA
|
1716002WL0008730
|
ANNUBALA
|
00415
|
SBIN0030182
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499779
|
|
ANNUBALA
|
(000000)
|
|
134
|
MALHARGARH
|
MP-16-002-057-001/233
(UMARIYA)
|
1716002084NRG24300620230113382
|
19/09/2023
|
ANNUBALA
|
1716002WL0008730
|
ANNUBALA
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
ANNUBALA
|
(000000)
|
|
135
|
MALHARGARH
|
MP-16-002-057-001/233
(UMARIYA)
|
1716002084NRG24300620230113383
|
19/09/2023
|
ANNUBALA
|
1716002WL0008730
|
ANNUBALA
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499779
|
|
ANNUBALA
|
(000000)
|
|
136
|
MALHARGARH
|
MP-16-002-057-001/233
(UMARIYA)
|
1716002084NRG24300620230113384
|
19/09/2023
|
ANNUBALA
|
1716002WL0008730
|
ANNUBALA
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
ANNUBALA
|
(000000)
|
|
137
|
MALHARGARH
|
MP-16-002-057-001/306
(UMARIYA)
|
1716002084NRG24300620230113385
|
19/09/2023
|
DINESH
|
1716002WL0008730
|
DINESH
|
00415
|
SBIN0030182
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
138
|
MALHARGARH
|
MP-16-002-057-001/306
(UMARIYA)
|
1716002000NRG24300620230113066
|
19/09/2023
|
DINESH
|
1716002WL0008715
|
DINESH
|
00415
|
SBIN0030182
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25738
|
25738
|
|
|
|
|
|
|
|
|
139
|
MALHARGARH
|
MP-16-002-077-001/5
(AKYABEEKA)
|
1716002000NRG24300620230113046
|
19/09/2023
|
GOTAMLAL
|
1716002WL0008712
|
GOTAMLAL
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
GOTAMLAL
|
(000000)
|
|
140
|
MALHARGARH
|
MP-16-002-077-001/5
(AKYABEEKA)
|
1716002077NRG24060720230129937
|
19/09/2023
|
GOTAMLAL
|
1716002WL0009721
|
GOTAMLAL
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
GOTAMLAL
|
(000000)
|
|
141
|
MALHARGARH
|
MP-16-002-077-001/5
(AKYABEEKA)
|
1716002077NRG24060720230129938
|
19/09/2023
|
GOTAMLAL
|
1716002WL0009721
|
GOTAMLAL
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
GOTAMLAL
|
(000000)
|
|
142
|
MALHARGARH
|
MP-16-002-077-001/5
(AKYABEEKA)
|
1716002077NRG24060720230129939
|
19/09/2023
|
GOTAMLAL
|
1716002WL0009721
|
GOTAMLAL
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
GOTAMLAL
|
(000000)
|
|
143
|
MALHARGARH
|
MP-16-002-077-001/5
(AKYABEEKA)
|
1716002077NRG24060720230129940
|
19/09/2023
|
GOTAMLAL
|
1716002WL0009721
|
GOTAMLAL
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
GOTAMLAL
|
(000000)
|
|
144
|
MALHARGARH
|
MP-16-002-077-001/5
(AKYABEEKA)
|
1716002000NRG24190920230270459
|
19/09/2023
|
GOTAMLAL
|
1716002WL0021853
|
GOTAMLAL
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
GOTAMLAL
|
(000000)
|
|
145
|
MALHARGARH
|
MP-16-002-077-001/5
(AKYABEEKA)
|
1716002000NRG24090820230202530
|
19/09/2023
|
GOTAMLAL
|
1716002WL0015497
|
GOTAMLAL
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
GOTAMLAL
|
(000000)
|
|
146
|
MALHARGARH
|
MP-16-002-077-001/5
(AKYABEEKA)
|
1716002000NRG24030820230190444
|
19/09/2023
|
GOTAMLAL
|
1716002WL0014244
|
GOTAMLAL
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
GOTAMLAL
|
(000000)
|
|
147
|
MALHARGARH
|
MP-16-002-077-001/5
(AKYABEEKA)
|
1716002000NRG24030820230190445
|
19/09/2023
|
GOTAMLAL
|
1716002WL0014244
|
GOTAMLAL
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
GOTAMLAL
|
(000000)
|
|
148
|
MALHARGARH
|
MP-16-002-077-001/5
(AKYABEEKA)
|
1716002000NRG24180720230158390
|
19/09/2023
|
GOTAMLAL
|
1716002WL0011519
|
GOTAMLAL
|
00462
|
UCBA0002961
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
GOTAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
149
|
MALHARGARH
|
MP-16-002-072-001/551
(TAKRAWAD)
|
1716002000NRG24030820230190578
|
19/09/2023
|
GOPAL PATIDAR
|
1716002WL0014268
|
GOPAL PATIDAR
|
00468
|
UBIN0912085
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
GOPALPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
MALHARGARH
|
MP-16-002-039-001/447
(GARRAWAD)
|
1716002000NRG24030820230190515
|
19/09/2023
|
RAJENDRA
|
1716002WL0014253
|
RAJENDRA
|
00555
|
YESB0001029
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499779
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
151
|
MALHARGARH
|
MP-16-002-074-002/119
(DODIYAMINA)
|
1716002000NRG24060720230129870
|
19/09/2023
|
rahul suryawanshi
|
1716002WL0009709
|
rahul suryawanshi
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
rahulsuryawanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
MALHARGARH
|
MP-16-002-054-001/1210
(BAHI)
|
1716002054NRG24150620230074226
|
19/09/2023
|
rahul
|
1716002WL0006075
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499779
|
|
rahul
|
(000000)
|
|
153
|
MALHARGARH
|
MP-16-002-059-001/772
(DHABLA)
|
1716002000NRG24090820230202537
|
19/09/2023
|
RAVI MALVIY
|
1716002WL0015501
|
RAVI MALVIY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
RAVIMALVIY
|
(000000)
|
|
154
|
MALHARGARH
|
MP-16-002-067-001/40-A
(BARRKHEDAJAISING)
|
1716002000NRG24290520230037419
|
19/09/2023
|
samrath
|
1716002WL0003139
|
samrath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499779
|
|
samrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
155
|
MALHARGARH
|
MP-16-002-003-003/2268
(MOLYAKHEDI)
|
1716002000NRG24290520230037418
|
19/09/2023
|
SATYNARAYAN GURJAR
|
1716002WL0003138
|
SATYNARAYAN GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
SATYNARAYANGURJAR
|
(000000)
|
|
156
|
MALHARGARH
|
MP-16-002-003-003/2268
(MOLYAKHEDI)
|
1716002000NRG24290520230037417
|
19/09/2023
|
SATYNARAYAN GURJAR
|
1716002WL0003138
|
SATYNARAYAN GURJAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499779
|
|
SATYNARAYANGURJAR
|
(000000)
|
|
157
|
MALHARGARH
|
MP-16-002-009-002/26
(RINCHHA)
|
1716002000NRG24030820230190623
|
19/09/2023
|
MOHAN BAI
|
1716002WL0014273
|
MOHAN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
MOHANBAI
|
(000000)
|
|
158
|
MALHARGARH
|
MP-16-002-031-001/438
(KHADPALLYA)
|
1716002083NRG24310820230243050
|
19/09/2023
|
fula bai
|
1716002WL0019103
|
fula bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499779
|
|
fulabai
|
(000000)
|
|
159
|
MALHARGARH
|
MP-16-002-031-001/438
(KHADPALLYA)
|
1716002083NRG24310820230243048
|
19/09/2023
|
fula bai
|
1716002WL0019103
|
fula bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499779
|
|
fulabai
|
(000000)
|
|
160
|
MALHARGARH
|
MP-16-002-031-001/438
(KHADPALLYA)
|
1716002083NRG24310820230243049
|
19/09/2023
|
RAMDAYAL GURJAR
|
1716002WL0019103
|
RAMDAYAL GURJAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499779
|
|
RAMDAYALGURJAR
|
(000000)
|
|
161
|
MALHARGARH
|
MP-16-002-031-001/438
(KHADPALLYA)
|
1716002083NRG24310820230243051
|
19/09/2023
|
RAMDAYAL GURJAR
|
1716002WL0019103
|
RAMDAYAL GURJAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499779
|
|
RAMDAYALGURJAR
|
(000000)
|
|
162
|
MALHARGARH
|
MP-16-002-051-001/722
(DORWADA)
|
1716002000NRG24060720230129871
|
19/09/2023
|
ANIL KUMAR KARULAL
|
1716002WL0009710
|
ANIL KUMAR KARULAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499779
|
|
ANILKUMARKARULAL
|
(000000)
|
|
163
|
MALHARGARH
|
MP-16-002-051-001/722
(DORWADA)
|
1716002000NRG24190920230270490
|
19/09/2023
|
ANIL KUMAR KARULAL
|
1716002WL0021871
|
ANIL KUMAR KARULAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499779
|
|
ANILKUMARKARULAL
|
(000000)
|
|
164
|
MALHARGARH
|
MP-16-002-059-001/310
(DHABLA)
|
1716002000NRG24090820230202536
|
19/09/2023
|
SUKH LAL
|
1716002WL0015501
|
SUKH LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
SUKHLAL
|
(000000)
|
|
165
|
MALHARGARH
|
MP-16-002-071-002/368
(PIPLIYAJODHA)
|
1716002000NRG24030820230190635
|
19/09/2023
|
MANJU KUNWAR
|
1716002WL0014276
|
MANJU KUNWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
MANJUKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15045
|
15045
|
|
|
|
|
|
|
|
|
166
|
MALHARGARH
|
MP-16-002-011-001/246
(SINDPAN)
|
1716002000NRG24100720230139395
|
19/09/2023
|
Radhakisan
|
1716002WL0010296
|
Radhakisan
|
00697
|
BKID0MG1400
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
167
|
MALHARGARH
|
MP-16-002-011-001/246
(SINDPAN)
|
1716002040NRG24100720230139410
|
19/09/2023
|
Radhakisan
|
1716002WL0010300
|
Radhakisan
|
00697
|
BKID0MG1400
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
168
|
MALHARGARH
|
MP-16-002-014-002/68
(SANJEET)
|
1716002000NRG24020920230246573
|
19/09/2023
|
BANSHILAL
|
1716002WL0019442
|
BANSHILAL
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
BANSHILAL
|
(000000)
|
|
169
|
MALHARGARH
|
MP-16-002-014-002/68
(SANJEET)
|
1716002000NRG24190920230270471
|
19/09/2023
|
BANSHILAL
|
1716002WL0021858
|
BANSHILAL
|
00697
|
BKID0MG1404
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499779
|
|
BANSHILAL
|
(000000)
|
|
170
|
MALHARGARH
|
MP-16-002-014-002/68
(SANJEET)
|
1716002000NRG24190920230270470
|
19/09/2023
|
BANSHILAL
|
1716002WL0021858
|
BANSHILAL
|
00697
|
BKID0MG1404
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499779
|
|
BANSHILAL
|
(000000)
|
|
171
|
MALHARGARH
|
MP-16-002-015-001/212
(HATHIBOLIYA)
|
1716002000NRG24100720230140206
|
19/09/2023
|
sugan bai
|
1716002WL0010344
|
sugan bai
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
172
|
MALHARGARH
|
MP-16-002-015-002/91
(HATHIBOLIYA)
|
1716002000NRG24030820230190571
|
19/09/2023
|
Bhuvaniram
|
1716002WL0014262
|
Bhuvaniram
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
Bhuvaniram
|
(000000)
|
|
173
|
MALHARGARH
|
MP-16-002-015-002/91
(HATHIBOLIYA)
|
1716002000NRG24300620230112945
|
19/09/2023
|
Bhuvaniram
|
1716002WL0008693
|
Bhuvaniram
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
Bhuvaniram
|
(000000)
|
|
174
|
MALHARGARH
|
MP-16-002-015-002/91
(HATHIBOLIYA)
|
1716002000NRG24190920230270472
|
19/09/2023
|
Bhuvaniram
|
1716002WL0021859
|
Bhuvaniram
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
Bhuvaniram
|
(000000)
|
|
175
|
MALHARGARH
|
MP-16-002-015-002/91
(HATHIBOLIYA)
|
1716002000NRG24180720230158384
|
19/09/2023
|
Bhuvaniram
|
1716002WL0011513
|
Bhuvaniram
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
Bhuvaniram
|
(000000)
|
|
176
|
MALHARGARH
|
MP-16-002-016-002/110
(DOBDA)
|
1716002000NRG24180720230158385
|
19/09/2023
|
Kala bai kanvarlal
|
1716002WL0011514
|
Kala bai kanvarlal
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
Kalabaikanvarlal
|
(000000)
|
|
177
|
MALHARGARH
|
MP-16-002-016-002/110
(DOBDA)
|
1716002000NRG24190920230270473
|
19/09/2023
|
Kala bai kanvarlal
|
1716002WL0021860
|
Kala bai kanvarlal
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
Kalabaikanvarlal
|
(000000)
|
|
178
|
MALHARGARH
|
MP-16-002-016-002/110
(DOBDA)
|
1716002000NRG24030820230190490
|
19/09/2023
|
Kala bai kanvarlal
|
1716002WL0014251
|
Kala bai kanvarlal
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
Kalabaikanvarlal
|
(000000)
|
|
179
|
MALHARGARH
|
MP-16-002-019-001/302
(ARNIYAJATIYA)
|
1716002000NRG24030820230190446
|
19/09/2023
|
ARVIND
|
1716002WL0014245
|
ARVIND
|
00697
|
BKID0MG1404
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499779
|
|
ARVIND
|
(000000)
|
|
180
|
MALHARGARH
|
MP-16-002-019-001/302
(ARNIYAJATIYA)
|
1716002019NRG24020920230246667
|
19/09/2023
|
ARVIND
|
1716002WL0019460
|
ARVIND
|
00697
|
BKID0MG1404
|
442
|
442
|
Processed
|
10/11/2023
|
|
309499779
|
|
ARVIND
|
(000000)
|
|
181
|
MALHARGARH
|
MP-16-002-019-001/302
(ARNIYAJATIYA)
|
1716002000NRG24190920230270481
|
19/09/2023
|
ARVIND
|
1716002WL0021863
|
ARVIND
|
00697
|
BKID0MG1404
|
442
|
442
|
Processed
|
10/11/2023
|
|
309499779
|
|
ARVIND
|
(000000)
|
|
182
|
MALHARGARH
|
MP-16-002-064-003/299
(TIDWAS)
|
1716002000NRG24180720230158389
|
19/09/2023
|
jujharlal so devilal dangi
|
1716002WL0011518
|
jujharlal so devilal dangi
|
00697
|
BKID0MG1404
|
442
|
442
|
Processed
|
10/11/2023
|
|
309499779
|
|
jujharlalsodevilaldangi
|
(000000)
|
|
183
|
MALHARGARH
|
MP-16-002-064-003/299
(TIDWAS)
|
1716002000NRG24090820230202547
|
19/09/2023
|
jujharlal so devilal dangi
|
1716002WL0015509
|
jujharlal so devilal dangi
|
00697
|
BKID0MG1404
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499779
|
|
jujharlalsodevilaldangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
184
|
MALHARGARH
|
MP-16-002-039-001/182-A
(GARRAWAD)
|
1716002000NRG24020920230246595
|
19/09/2023
|
rajesh
|
1716002WL0019448
|
rajesh
|
00697
|
BKID0MG1405
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
185
|
MALHARGARH
|
MP-16-002-039-001/182-A
(GARRAWAD)
|
1716002000NRG24020920230246596
|
19/09/2023
|
rajesh
|
1716002WL0019448
|
rajesh
|
00697
|
BKID0MG1405
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
186
|
MALHARGARH
|
MP-16-002-054-001/1226
(BAHI)
|
1716002000NRG24300620230112980
|
19/09/2023
|
narayan
|
1716002WL0008701
|
narayan
|
00697
|
BKID0MG1405
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499779
|
|
narayan
|
(000000)
|
|
187
|
MALHARGARH
|
MP-16-002-054-001/1226
(BAHI)
|
1716002000NRG24300620230112981
|
19/09/2023
|
narayan
|
1716002WL0008701
|
narayan
|
00697
|
BKID0MG1405
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309499779
|
|
narayan
|
(000000)
|
|
188
|
MALHARGARH
|
MP-16-002-055-001/37
(SEMLI)
|
1716002055NRG24110720230142503
|
19/09/2023
|
bharatlal
|
1716002WL0010518
|
bharatlal
|
00697
|
BKID0MG1405
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
bharatlal
|
(000000)
|
|
189
|
MALHARGARH
|
MP-16-002-073-002/98
(KHAKHRAI)
|
1716002000NRG24190920230270489
|
19/09/2023
|
Darbar singh
|
1716002WL0021870
|
Darbar singh
|
00697
|
BKID0MG1405
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499779
|
|
Darbarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
190
|
MALHARGARH
|
MP-16-002-026-001/274
(GOPALPURA)
|
1716002000NRG24180720230158386
|
19/09/2023
|
rajmal
|
1716002WL0011515
|
rajmal
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
191
|
MALHARGARH
|
MP-16-002-026-001/274
(GOPALPURA)
|
1716002000NRG24190920230270483
|
19/09/2023
|
rajmal
|
1716002WL0021865
|
rajmal
|
00697
|
BKID0MG1407
|
1768
|
1768
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
192
|
MALHARGARH
|
MP-16-002-005-002/71
(NINORA)
|
1716002000NRG24180720230158380
|
19/09/2023
|
RAMESHDAS
|
1716002WL0011509
|
RAMESHDAS
|
00697
|
BKID0MG1408
|
442
|
442
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244355
|
244355
|
|
|
|
|
|
|
|