|
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
|
BADNAGAR
|
MP-18-006-034-001/6
(KHANDODA)
|
1718006000NRG23211120230371394
|
07/12/2023
|
RAMCHANDAR
|
1718006WL0053816
|
RAMCHANDAR
|
00045
|
BARB0BADNAG
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-033-001/61
(PALWA)
|
1718006000NRG23211120230371393
|
07/12/2023
|
SHIVNARAYAN
|
1718006WL0053815
|
SHIVNARAYAN
|
00045
|
BARB0KILOLI
|
12
|
12
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-079-001/166
(BHIDAWAD)
|
1718006000NRG23211120230371470
|
07/12/2023
|
VINOD
|
1718006WL0053834
|
VINOD
|
00048
|
BKID0009106
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-004-003/166
(LIMBAS)
|
1718006000NRG23211120230371364
|
07/12/2023
|
narsingh
|
1718006WL0053804
|
narsingh
|
00048
|
BKID0009114
|
204
|
204
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
5
|
BADNAGAR
|
MP-18-006-005-001/214
(CHIROLA)
|
1718006000NRG23211120230371354
|
07/12/2023
|
MADAN
|
1718006WL0053801
|
MADAN
|
00048
|
BKID0009114
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
6
|
BADNAGAR
|
MP-18-006-005-002/19
(CHIROLA)
|
1718006000NRG23211120230371358
|
07/12/2023
|
MEHTAB BAI
|
1718006WL0053801
|
MEHTAB BAI
|
00048
|
BKID0009114
|
2280
|
2280
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
7
|
BADNAGAR
|
MP-18-006-005-002/19
(CHIROLA)
|
1718006000NRG23211120230371359
|
07/12/2023
|
MEHTAB BAI
|
1718006WL0053801
|
MEHTAB BAI
|
00048
|
BKID0009114
|
2280
|
2280
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
8
|
BADNAGAR
|
MP-18-006-011-001/352
(BADGANWA)
|
1718006000NRG23211120230371373
|
07/12/2023
|
mukesh
|
1718006WL0053808
|
mukesh
|
00048
|
BKID0009114
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
9
|
BADNAGAR
|
MP-18-006-011-001/371
(BADGANWA)
|
1718006000NRG23211120230371374
|
07/12/2023
|
ghanshyam
|
1718006WL0053808
|
ghanshyam
|
00048
|
BKID0009114
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
10
|
BADNAGAR
|
MP-18-006-012-002/175-B
(GAJNIKHEDI)
|
1718006000NRG23211120230371375
|
07/12/2023
|
Narendra
|
1718006WL0053809
|
Narendra
|
00048
|
BKID0009114
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
11
|
BADNAGAR
|
MP-18-006-094-001/142-A
(BANBANI)
|
1718006000NRG23211120230371445
|
07/12/2023
|
PAVITRA
|
1718006WL0053828
|
PAVITRA
|
00048
|
BKID0009114
|
1020
|
1020
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
12
|
BADNAGAR
|
MP-18-006-103-001/192
(NAUGANVA)
|
1718006000NRG23211120230371438
|
07/12/2023
|
NAKUL
|
1718006WL0053826
|
NAKUL
|
00048
|
BKID0009114
|
204
|
204
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
13
|
BADNAGAR
|
MP-18-006-103-001/192
(NAUGANVA)
|
1718006000NRG23211120230371437
|
07/12/2023
|
NAKUL
|
1718006WL0053826
|
NAKUL
|
00048
|
BKID0009114
|
1428
|
1428
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
14
|
BADNAGAR
|
MP-18-006-103-001/31
(NAUGANVA)
|
1718006000NRG23211120230371440
|
07/12/2023
|
PANNALAL
|
1718006WL0053826
|
PANNALAL
|
00048
|
BKID0009114
|
1428
|
1428
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
15
|
BADNAGAR
|
MP-18-006-103-001/31
(NAUGANVA)
|
1718006000NRG23211120230371441
|
07/12/2023
|
PANNALAL
|
1718006WL0053826
|
PANNALAL
|
00048
|
BKID0009114
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18840
|
18840
|
|
|
|
|
|
|
|
|
16
|
BADNAGAR
|
MP-18-006-094-001/4
(BANBANI)
|
1718006000NRG23211120230371446
|
07/12/2023
|
RAHUL
|
1718006WL0053828
|
RAHUL
|
00048
|
BKID0009118
|
1020
|
1020
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
17
|
BADNAGAR
|
MP-18-006-094-001/57
(BANBANI)
|
1718006000NRG23211120230371448
|
07/12/2023
|
RUGH NATH
|
1718006WL0053828
|
RUGH NATH
|
00048
|
BKID0009118
|
1020
|
1020
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
18
|
BADNAGAR
|
MP-18-006-094-001/57
(BANBANI)
|
1718006000NRG23211120230371447
|
07/12/2023
|
RUGH NATH
|
1718006WL0053828
|
RUGH NATH
|
00048
|
BKID0009118
|
1020
|
1020
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
19
|
BADNAGAR
|
MP-18-006-094-001/59
(BANBANI)
|
1718006000NRG23211120230371450
|
07/12/2023
|
MAYA
|
1718006WL0053828
|
MAYA
|
00048
|
BKID0009118
|
816
|
816
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
20
|
BADNAGAR
|
MP-18-006-094-001/59
(BANBANI)
|
1718006000NRG23211120230371449
|
07/12/2023
|
MAYA
|
1718006WL0053828
|
MAYA
|
00048
|
BKID0009118
|
1020
|
1020
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
21
|
BADNAGAR
|
MP-18-006-027-001/288-A
(SIJAWATA)
|
1718006000NRG23211120230371389
|
07/12/2023
|
JITENDRA
|
1718006WL0053813
|
JITENDRA
|
00048
|
BKID0009119
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
22
|
BADNAGAR
|
MP-18-006-027-001/288-A
(SIJAWATA)
|
1718006000NRG23211120230371388
|
07/12/2023
|
JITENDRA
|
1718006WL0053813
|
JITENDRA
|
00048
|
BKID0009119
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
23
|
BADNAGAR
|
MP-18-006-027-001/288-A
(SIJAWATA)
|
1718006000NRG23211120230371387
|
07/12/2023
|
JITENDRA
|
1718006WL0053813
|
JITENDRA
|
00048
|
BKID0009119
|
1428
|
1428
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
24
|
BADNAGAR
|
MP-18-006-027-001/288-A
(SIJAWATA)
|
1718006000NRG23211120230371386
|
07/12/2023
|
JITENDRA
|
1718006WL0053813
|
JITENDRA
|
00048
|
BKID0009119
|
1428
|
1428
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
25
|
BADNAGAR
|
MP-18-006-039-003/144
(JASSAKHEDI)
|
1718006000NRG23211120230371395
|
07/12/2023
|
Dinesh
|
1718006WL0053817
|
Dinesh
|
00048
|
BKID0009119
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
26
|
BADNAGAR
|
MP-18-006-046-001/143
(PIRJHALAR)
|
1718006000NRG23211120230371402
|
07/12/2023
|
KAMLA
|
1718006WL0053818
|
KAMLA
|
00048
|
BKID0009119
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
27
|
BADNAGAR
|
MP-18-006-055-001/132
(INGORIYA)
|
1718006000NRG23211120230371412
|
07/12/2023
|
ANTER BAI
|
1718006WL0053820
|
ANTER BAI
|
00048
|
BKID0009119
|
612
|
612
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
28
|
BADNAGAR
|
MP-18-006-055-001/132
(INGORIYA)
|
1718006000NRG23211120230371411
|
07/12/2023
|
ANTER BAI
|
1718006WL0053820
|
ANTER BAI
|
00048
|
BKID0009119
|
612
|
612
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
29
|
BADNAGAR
|
MP-18-006-055-001/132
(INGORIYA)
|
1718006000NRG23211120230371410
|
07/12/2023
|
ANTER BAI
|
1718006WL0053820
|
ANTER BAI
|
00048
|
BKID0009119
|
612
|
612
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
30
|
BADNAGAR
|
MP-18-006-055-001/132
(INGORIYA)
|
1718006000NRG23211120230371409
|
07/12/2023
|
ANTER BAI
|
1718006WL0053820
|
ANTER BAI
|
00048
|
BKID0009119
|
408
|
408
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
31
|
BADNAGAR
|
MP-18-006-055-001/132
(INGORIYA)
|
1718006000NRG23211120230371408
|
07/12/2023
|
ANTER BAI
|
1718006WL0053820
|
ANTER BAI
|
00048
|
BKID0009119
|
408
|
408
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
32
|
BADNAGAR
|
MP-18-006-055-001/132
(INGORIYA)
|
1718006000NRG23211120230371407
|
07/12/2023
|
ANTER BAI
|
1718006WL0053820
|
ANTER BAI
|
00048
|
BKID0009119
|
408
|
408
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
33
|
BADNAGAR
|
MP-18-006-055-001/132
(INGORIYA)
|
1718006000NRG23211120230371406
|
07/12/2023
|
ANTER BAI
|
1718006WL0053820
|
ANTER BAI
|
00048
|
BKID0009119
|
408
|
408
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
34
|
BADNAGAR
|
MP-18-006-061-002/102
(NIMBODA)
|
1718006000NRG23211120230371416
|
07/12/2023
|
VIKAS
|
1718006WL0053822
|
VIKAS
|
00048
|
BKID0009119
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
35
|
BADNAGAR
|
MP-18-006-061-002/102
(NIMBODA)
|
1718006000NRG23211120230371415
|
07/12/2023
|
VIKAS
|
1718006WL0053822
|
VIKAS
|
00048
|
BKID0009119
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
36
|
BADNAGAR
|
MP-18-006-061-002/332
(NIMBODA)
|
1718006000NRG23211120230371421
|
07/12/2023
|
GORAV
|
1718006WL0053822
|
GORAV
|
00048
|
BKID0009119
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
37
|
BADNAGAR
|
MP-18-006-061-002/332
(NIMBODA)
|
1718006000NRG23211120230371420
|
07/12/2023
|
GORAV
|
1718006WL0053822
|
GORAV
|
00048
|
BKID0009119
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
38
|
BADNAGAR
|
MP-18-006-061-002/366
(NIMBODA)
|
1718006000NRG23211120230371422
|
07/12/2023
|
RAMKUNWAR
|
1718006WL0053822
|
RAMKUNWAR
|
00048
|
BKID0009119
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
39
|
BADNAGAR
|
MP-18-006-061-002/38
(NIMBODA)
|
1718006000NRG23211120230371423
|
07/12/2023
|
SARDAR
|
1718006WL0053822
|
SARDAR
|
00048
|
BKID0009119
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
40
|
BADNAGAR
|
MP-18-006-071-001/294-A
(JAHANGIRPUR)
|
1718006000NRG23211120230371474
|
07/12/2023
|
KAMAL
|
1718006WL0053837
|
KAMAL
|
00048
|
BKID0009119
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
41
|
BADNAGAR
|
MP-18-006-081-001/103
(JALODIYA)
|
1718006000NRG23211120230371466
|
07/12/2023
|
BABU
|
1718006WL0053833
|
BABU
|
00048
|
BKID0009119
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
42
|
BADNAGAR
|
MP-18-006-081-001/289
(JALODIYA)
|
1718006000NRG23211120230371468
|
07/12/2023
|
ANOKHI
|
1718006WL0053833
|
ANOKHI
|
00048
|
BKID0009119
|
1428
|
1428
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
43
|
BADNAGAR
|
MP-18-006-081-001/95
(JALODIYA)
|
1718006000NRG23211120230371469
|
07/12/2023
|
NAGESHWAR
|
1718006WL0053833
|
NAGESHWAR
|
00048
|
BKID0009119
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36516
|
36516
|
|
|
|
|
|
|
|
|
44
|
BADNAGAR
|
MP-18-006-002-002/71-B
(ORDI)
|
1718006000NRG23211120230371363
|
07/12/2023
|
DILIP SINGH
|
1718006WL0053803
|
DILIP SINGH
|
00048
|
BKID0009128
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
45
|
BADNAGAR
|
MP-18-006-097-001/27
(BEESAHEDA)
|
1718006000NRG23211120230371346
|
07/12/2023
|
GOVIND
|
1718006WL0053800
|
GOVIND
|
00048
|
BKID0009128
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
46
|
BADNAGAR
|
MP-18-006-051-002/174-A
(PALSODA)
|
1718006000NRG23211120230371405
|
07/12/2023
|
SARDAR SINGH
|
1718006WL0053819
|
SARDAR SINGH
|
00089
|
CBIN0282163
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
47
|
BADNAGAR
|
MP-18-006-073-001/12-A
(AMLAWADBEEKA)
|
1718006000NRG23211120230371473
|
07/12/2023
|
Ramkunwarbai
|
1718006WL0053836
|
Ramkunwarbai
|
00089
|
CBIN0282163
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
48
|
BADNAGAR
|
MP-18-006-088-002/139-A
(DOTRU)
|
1718006000NRG23211120230371461
|
07/12/2023
|
ROHIT DANGI
|
1718006WL0053831
|
ROHIT DANGI
|
00089
|
CBIN0282269
|
1020
|
1020
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
49
|
BADNAGAR
|
MP-18-006-090-002/77
(KHANDAWABIBI)
|
1718006000NRG23211120230371460
|
07/12/2023
|
RAMCHANDRA
|
1718006WL0053830
|
RAMCHANDRA
|
00089
|
CBIN0282269
|
8
|
8
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
50
|
BADNAGAR
|
MP-18-006-095-001/162
(BADGARA)
|
1718006000NRG23211120230371444
|
07/12/2023
|
GOPAL
|
1718006WL0053827
|
GOPAL
|
00089
|
CBIN0282269
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
51
|
BADNAGAR
|
MP-18-006-005-001/256-B
(CHIROLA)
|
1718006000NRG23211120230371356
|
07/12/2023
|
RAMKUNVAR
|
1718006WL0053801
|
RAMKUNVAR
|
00354
|
PUNB0116100
|
2280
|
2280
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
52
|
BADNAGAR
|
MP-18-006-005-001/256-B
(CHIROLA)
|
1718006000NRG23211120230371355
|
07/12/2023
|
RAMKUNVAR
|
1718006WL0053801
|
RAMKUNVAR
|
00354
|
PUNB0116100
|
2280
|
2280
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
53
|
BADNAGAR
|
MP-18-006-005-001/529
(CHIROLA)
|
1718006000NRG23211120230371357
|
07/12/2023
|
ramesh
|
1718006WL0053801
|
ramesh
|
00354
|
PUNB0116100
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
54
|
BADNAGAR
|
MP-18-006-005-002/65
(CHIROLA)
|
1718006000NRG23211120230371360
|
07/12/2023
|
sohan singh
|
1718006WL0053801
|
sohan singh
|
00354
|
PUNB0116100
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
55
|
BADNAGAR
|
MP-18-006-005-002/65
(CHIROLA)
|
1718006000NRG23211120230371361
|
07/12/2023
|
sohansingh
|
1718006WL0053801
|
sohansingh
|
00354
|
PUNB0116100
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
56
|
BADNAGAR
|
MP-18-006-006-001/1526-A
(KHARSODKALAN)
|
1718006000NRG23211120230371365
|
07/12/2023
|
jitendra
|
1718006WL0053805
|
jitendra
|
00354
|
PUNB0116100
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
57
|
BADNAGAR
|
MP-18-006-006-001/2446
(KHARSODKALAN)
|
1718006000NRG23211120230371366
|
07/12/2023
|
resham bai
|
1718006WL0053805
|
resham bai
|
00354
|
PUNB0116100
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
58
|
BADNAGAR
|
MP-18-006-006-001/2446
(KHARSODKALAN)
|
1718006000NRG23211120230371367
|
07/12/2023
|
resham bai
|
1718006WL0053805
|
resham bai
|
00354
|
PUNB0116100
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
59
|
BADNAGAR
|
MP-18-006-007-001/147
(SALWA)
|
1718006000NRG23211120230371368
|
07/12/2023
|
RATANDAS
|
1718006WL0053806
|
RATANDAS
|
00354
|
PUNB0116100
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
60
|
BADNAGAR
|
MP-18-006-007-001/147
(SALWA)
|
1718006000NRG23211120230371369
|
07/12/2023
|
RATANDAS
|
1718006WL0053806
|
RATANDAS
|
00354
|
PUNB0116100
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
61
|
BADNAGAR
|
MP-18-006-007-001/182-A
(SALWA)
|
1718006000NRG23211120230371370
|
07/12/2023
|
indralal
|
1718006WL0053806
|
indralal
|
00354
|
PUNB0116100
|
1020
|
1020
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
62
|
BADNAGAR
|
MP-18-006-068-001/233-A
(GHUDAWAN)
|
1718006000NRG23211120230371431
|
07/12/2023
|
nanuram
|
1718006WL0053825
|
nanuram
|
00354
|
PUNB0116100
|
1020
|
1020
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
63
|
BADNAGAR
|
MP-18-006-068-001/233-A
(GHUDAWAN)
|
1718006000NRG23211120230371430
|
07/12/2023
|
nanuram
|
1718006WL0053825
|
nanuram
|
00354
|
PUNB0116100
|
1428
|
1428
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28020
|
28020
|
|
|
|
|
|
|
|
|
64
|
BADNAGAR
|
MP-18-006-062-001/140-A
(KADHAI)
|
1718006000NRG23211120230371425
|
07/12/2023
|
DIPKUNVAR
|
1718006WL0053823
|
DIPKUNVAR
|
00415
|
SBIN0006800
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
65
|
BADNAGAR
|
MP-18-006-062-001/140-A
(KADHAI)
|
1718006000NRG23211120230371424
|
07/12/2023
|
DIPKUNVAR
|
1718006WL0053823
|
DIPKUNVAR
|
00415
|
SBIN0006800
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
66
|
BADNAGAR
|
MP-18-006-008-001/53
(SILODIA)
|
1718006000NRG23211120230371371
|
07/12/2023
|
Dasrath
|
1718006WL0053807
|
Dasrath
|
00415
|
SBIN0030063
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
67
|
BADNAGAR
|
MP-18-006-014-001/611
(RUNIJA)
|
1718006000NRG23211120230371379
|
07/12/2023
|
TEJU BAI
|
1718006WL0053810
|
TEJU BAI
|
00415
|
SBIN0030235
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
68
|
BADNAGAR
|
MP-18-006-014-001/611
(RUNIJA)
|
1718006000NRG23211120230371378
|
07/12/2023
|
TEJU BAI
|
1718006WL0053810
|
TEJU BAI
|
00415
|
SBIN0030235
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
69
|
BADNAGAR
|
MP-18-006-014-001/611
(RUNIJA)
|
1718006000NRG23211120230371377
|
07/12/2023
|
TEJU BAI
|
1718006WL0053810
|
TEJU BAI
|
00415
|
SBIN0030235
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
70
|
BADNAGAR
|
MP-18-006-014-001/651
(RUNIJA)
|
1718006000NRG23211120230371380
|
07/12/2023
|
Salagram
|
1718006WL0053810
|
Salagram
|
00415
|
SBIN0030235
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
71
|
BADNAGAR
|
MP-18-006-014-001/651
(RUNIJA)
|
1718006000NRG23211120230371480
|
07/12/2023
|
Salagram
|
1718006WL0053839
|
Salagram
|
00415
|
SBIN0030235
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
72
|
BADNAGAR
|
MP-18-006-019-001/97
(JALODSANJAR)
|
1718006000NRG23211120230371385
|
07/12/2023
|
KANCHAN BAI
|
1718006WL0053812
|
KANCHAN BAI
|
00415
|
SBIN0030235
|
612
|
612
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
73
|
BADNAGAR
|
MP-18-006-019-001/97
(JALODSANJAR)
|
1718006000NRG23211120230371384
|
07/12/2023
|
KANCHAN BAI
|
1718006WL0053812
|
KANCHAN BAI
|
00415
|
SBIN0030235
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
74
|
BADNAGAR
|
MP-18-006-019-001/97
(JALODSANJAR)
|
1718006000NRG23211120230371383
|
07/12/2023
|
KANCHAN BAI
|
1718006WL0053812
|
KANCHAN BAI
|
00415
|
SBIN0030235
|
1428
|
1428
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
75
|
BADNAGAR
|
MP-18-006-019-001/97
(JALODSANJAR)
|
1718006000NRG23211120230371382
|
07/12/2023
|
KANCHAN BAI
|
1718006WL0053812
|
KANCHAN BAI
|
00415
|
SBIN0030235
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
76
|
BADNAGAR
|
MP-18-006-075-003/26-B
(AJANDA)
|
1718006000NRG23211120230371472
|
07/12/2023
|
jitendra chouhan
|
1718006WL0053835
|
jitendra chouhan
|
00462
|
UCBA0002866
|
1836
|
1836
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
77
|
BADNAGAR
|
MP-18-006-075-003/26-B
(AJANDA)
|
1718006000NRG23211120230371471
|
07/12/2023
|
jitendra chouhan
|
1718006WL0053835
|
jitendra chouhan
|
00462
|
UCBA0002866
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
78
|
BADNAGAR
|
MP-18-006-090-001/67-B
(KHANDAWABIBI)
|
1718006000NRG23211120230371455
|
07/12/2023
|
ASHOK
|
1718006WL0053830
|
ASHOK
|
00688
|
FINO0001001
|
12
|
12
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
79
|
BADNAGAR
|
MP-18-006-090-001/67-B
(KHANDAWABIBI)
|
1718006000NRG23211120230371456
|
07/12/2023
|
ASHOK
|
1718006WL0053830
|
ASHOK
|
00688
|
FINO0001001
|
12
|
12
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
80
|
BADNAGAR
|
MP-18-006-090-001/67-B
(KHANDAWABIBI)
|
1718006000NRG23211120230371457
|
07/12/2023
|
ASHOK
|
1718006WL0053830
|
ASHOK
|
00688
|
FINO0001001
|
1
|
1
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
81
|
BADNAGAR
|
MP-18-006-090-001/67-B
(KHANDAWABIBI)
|
1718006000NRG23211120230371458
|
07/12/2023
|
ASHOK
|
1718006WL0053830
|
ASHOK
|
00688
|
FINO0001001
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
82
|
BADNAGAR
|
MP-18-006-090-001/67-B
(KHANDAWABIBI)
|
1718006000NRG23211120230371459
|
07/12/2023
|
ASHOK
|
1718006WL0053830
|
ASHOK
|
00688
|
FINO0001001
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4921
|
4921
|
|
|
|
|
|
|
|
|
83
|
BADNAGAR
|
MP-18-006-068-001/233-A
(GHUDAWAN)
|
1718006000NRG23211120230371433
|
07/12/2023
|
NANURAM
|
1718006WL0053825
|
NANURAM
|
00689
|
AUBL0002319
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
478292139
|
|
NANURAM
|
(000000)
|
|
84
|
BADNAGAR
|
MP-18-006-068-001/233-A
(GHUDAWAN)
|
1718006000NRG23211120230371432
|
07/12/2023
|
NANURAM
|
1718006WL0053825
|
NANURAM
|
00689
|
AUBL0002319
|
1428
|
1428
|
Processed
|
01/03/2024
|
|
478292139
|
|
NANURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
85
|
BADNAGAR
|
MP-18-006-008-002/181-A
(SILODIA)
|
1718006000NRG23211120230371372
|
07/12/2023
|
PAPPU LAL
|
1718006WL0053807
|
PAPPU LAL
|
00689
|
AUBL0002323
|
204
|
204
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146049
|
146049
|
|
|
|
|
|
|
|