|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TARANA
|
MP-18-004-009-001/157
(CHIRDI)
|
1718004000NRG23050520230368554
|
02/06/2023
|
KESHURAM
|
1718004WL0053029
|
KESHURAM
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
KESHURAM
|
(000000)
|
|
2
|
TARANA
|
MP-18-004-009-001/157
(CHIRDI)
|
1718004009NRG23170520230369776
|
02/06/2023
|
KESHURAM
|
1718004WL0053367
|
KESHURAM
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
KESHURAM
|
(000000)
|
|
3
|
TARANA
|
MP-18-004-009-001/157
(CHIRDI)
|
1718004009NRG23080520230369029
|
02/06/2023
|
KESHURAM
|
1718004WL0053126
|
KESHURAM
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
KESHURAM
|
(000000)
|
|
4
|
TARANA
|
MP-18-004-009-001/185-A
(CHIRDI)
|
1718004009NRG23080520230369030
|
02/06/2023
|
kachru lal
|
1718004WL0053126
|
kachru lal
|
00045
|
BARB0TARUJJ
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
218182287
|
|
kachrulal
|
(000000)
|
|
5
|
TARANA
|
MP-18-004-009-001/185-A
(CHIRDI)
|
1718004000NRG23080520230369027
|
02/06/2023
|
kachru lal
|
1718004WL0053124
|
kachru lal
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
kachrulal
|
(000000)
|
|
6
|
TARANA
|
MP-18-004-009-001/185-A
(CHIRDI)
|
1718004000NRG23080520230369026
|
02/06/2023
|
kachru lal
|
1718004WL0053124
|
kachru lal
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
kachrulal
|
(000000)
|
|
7
|
TARANA
|
MP-18-004-009-001/197-B
(CHIRDI)
|
1718004000NRG23120120230318147
|
02/06/2023
|
Satynaryan
|
1718004WL0044322
|
Satynaryan
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Satynaryan
|
(000000)
|
|
8
|
TARANA
|
MP-18-004-010-001/86
(KHAJJUKHEDI)
|
1718004010NRG23050520230368472
|
02/06/2023
|
Dharmendra
|
1718004WL0053011
|
Dharmendra
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Dharmendra
|
(000000)
|
|
9
|
TARANA
|
MP-18-004-010-001/86
(KHAJJUKHEDI)
|
1718004010NRG23050520230368471
|
02/06/2023
|
Dharmendra
|
1718004WL0053011
|
Dharmendra
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Dharmendra
|
(000000)
|
|
10
|
TARANA
|
MP-18-004-010-001/86
(KHAJJUKHEDI)
|
1718004000NRG23050520230368468
|
02/06/2023
|
Dharmendra
|
1718004WL0053010
|
Dharmendra
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Dharmendra
|
(000000)
|
|
11
|
TARANA
|
MP-18-004-013-002/36
(LASUDIYAAMARA)
|
1718004013NRG23170520230369777
|
02/06/2023
|
Bhavear bai
|
1718004WL0053368
|
Bhavear bai
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
Bhavearbai
|
(000000)
|
|
12
|
TARANA
|
MP-18-004-013-002/36
(LASUDIYAAMARA)
|
1718004000NRG23080520230369028
|
02/06/2023
|
Bhavear bai
|
1718004WL0053125
|
Bhavear bai
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
Bhavearbai
|
(000000)
|
|
13
|
TARANA
|
MP-18-004-028-003/29
(BISANKHEDA)
|
1718004000NRG23050520230368625
|
02/06/2023
|
Sanjay
|
1718004WL0053051
|
Sanjay
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
14
|
TARANA
|
MP-18-004-031-003/183-A
(BAGWADA)
|
1718004000NRG23080520230369059
|
02/06/2023
|
Kamal singh
|
1718004WL0053135
|
Kamal singh
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Kamalsingh
|
(000000)
|
|
15
|
TARANA
|
MP-18-004-031-003/183-A
(BAGWADA)
|
1718004000NRG23080520230369058
|
02/06/2023
|
Kamal singh
|
1718004WL0053135
|
Kamal singh
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Kamalsingh
|
(000000)
|
|
16
|
TARANA
|
MP-18-004-031-003/183-A
(BAGWADA)
|
1718004000NRG23080520230369057
|
02/06/2023
|
Kamal singh
|
1718004WL0053135
|
Kamal singh
|
00045
|
BARB0TARUJJ
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
218182287
|
|
Kamalsingh
|
(000000)
|
|
17
|
TARANA
|
MP-18-004-031-003/183-A
(BAGWADA)
|
1718004000NRG23080520230369056
|
02/06/2023
|
Kamal singh
|
1718004WL0053135
|
Kamal singh
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Kamalsingh
|
(000000)
|
|
18
|
TARANA
|
MP-18-004-031-003/183-A
(BAGWADA)
|
1718004031NRG23080520230369063
|
02/06/2023
|
Kamal singh
|
1718004WL0053137
|
Kamal singh
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Kamalsingh
|
(000000)
|
|
19
|
TARANA
|
MP-18-004-031-003/183-A
(BAGWADA)
|
1718004031NRG23080520230369062
|
02/06/2023
|
Kamal singh
|
1718004WL0053137
|
Kamal singh
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Kamalsingh
|
(000000)
|
|
20
|
TARANA
|
MP-18-004-031-003/183-A
(BAGWADA)
|
1718004031NRG23080520230369061
|
02/06/2023
|
Kamal singh
|
1718004WL0053137
|
Kamal singh
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Kamalsingh
|
(000000)
|
|
21
|
TARANA
|
MP-18-004-037-001/360
(NANDED)
|
1718004000NRG23090520230369106
|
02/06/2023
|
SHAHJAD
|
1718004WL0053159
|
SHAHJAD
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
SHAHJAD
|
(000000)
|
|
22
|
TARANA
|
MP-18-004-037-001/360
(NANDED)
|
1718004037NRG23090520230369107
|
02/06/2023
|
SHAHJAD
|
1718004WL0053160
|
SHAHJAD
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
SHAHJAD
|
(000000)
|
|
23
|
TARANA
|
MP-18-004-037-001/360
(NANDED)
|
1718004000NRG23170520230369782
|
02/06/2023
|
SHAHJAD
|
1718004WL0053372
|
SHAHJAD
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
SHAHJAD
|
(000000)
|
|
24
|
TARANA
|
MP-18-004-042-003/460
(DOBDAGUJAR)
|
1718004000NRG23090520230369124
|
02/06/2023
|
ARJUN
|
1718004WL0053164
|
ARJUN
|
00045
|
BARB0TARUJJ
|
60
|
60
|
Processed
|
07/06/2023
|
|
218182287
|
|
ARJUN
|
(000000)
|
|
25
|
TARANA
|
MP-18-004-042-003/460
(DOBDAGUJAR)
|
1718004042NRG23090520230369125
|
02/06/2023
|
ARJUN
|
1718004WL0053165
|
ARJUN
|
00045
|
BARB0TARUJJ
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
218182287
|
|
ARJUN
|
(000000)
|
|
26
|
TARANA
|
MP-18-004-046-001/150
(GURADIYAGUJAR)
|
1718004000NRG23090520230369130
|
02/06/2023
|
mohansingh
|
1718004WL0053168
|
mohansingh
|
00045
|
BARB0TARUJJ
|
60
|
60
|
Processed
|
07/06/2023
|
|
218182287
|
|
mohansingh
|
(000000)
|
|
27
|
TARANA
|
MP-18-004-061-001/159
(SIDDHIPURNIPANIYA)
|
1718004000NRG23100520230369159
|
02/06/2023
|
amar
|
1718004WL0053177
|
amar
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
28
|
TARANA
|
MP-18-004-061-001/159
(SIDDHIPURNIPANIYA)
|
1718004000NRG23100520230369158
|
02/06/2023
|
amar
|
1718004WL0053177
|
amar
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
29
|
TARANA
|
MP-18-004-099-001/53-A
(PANKHEDI)
|
1718004099NRG23050520230368526
|
02/06/2023
|
ARUN
|
1718004WL0053017
|
ARUN
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
ARUN
|
(000000)
|
|
30
|
TARANA
|
MP-18-004-099-001/53-A
(PANKHEDI)
|
1718004099NRG23050520230368525
|
02/06/2023
|
ARUN
|
1718004WL0053017
|
ARUN
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
ARUN
|
(000000)
|
|
31
|
TARANA
|
MP-18-004-099-001/53-A
(PANKHEDI)
|
1718004099NRG23050520230368524
|
02/06/2023
|
ARUN
|
1718004WL0053017
|
ARUN
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
ARUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50916
|
50916
|
|
|
|
|
|
|
|
|
32
|
TARANA
|
MP-18-004-090-001/133
(KHAJURIA)
|
1718004000NRG23050520230368480
|
02/06/2023
|
GIRDHARILAL
|
1718004WL0053012
|
GIRDHARILAL
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
GIRDHARILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
33
|
TARANA
|
MP-18-004-044-002/100
(KATWARIYA)
|
1718004000NRG23090520230369129
|
02/06/2023
|
SONA BAI
|
1718004WL0053167
|
SONA BAI
|
00048
|
BKID0009105
|
1428
|
1428
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
34
|
TARANA
|
MP-18-004-044-002/100
(KATWARIYA)
|
1718004000NRG23090520230369128
|
02/06/2023
|
SONA BAI
|
1718004WL0053167
|
SONA BAI
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
35
|
TARANA
|
MP-18-004-044-002/100
(KATWARIYA)
|
1718004000NRG23090520230369127
|
02/06/2023
|
SONA BAI
|
1718004WL0053167
|
SONA BAI
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
36
|
TARANA
|
MP-18-004-045-002/33
(GUNDALIYA)
|
1718004000NRG23050520230368562
|
02/06/2023
|
Lakhan
|
1718004WL0053031
|
Lakhan
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Lakhan
|
(000000)
|
|
37
|
TARANA
|
MP-18-004-045-002/33
(GUNDALIYA)
|
1718004000NRG23050520230368561
|
02/06/2023
|
Lakhan
|
1718004WL0053031
|
Lakhan
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Lakhan
|
(000000)
|
|
38
|
TARANA
|
MP-18-004-045-002/33
(GUNDALIYA)
|
1718004000NRG23050520230368560
|
02/06/2023
|
Lakhan
|
1718004WL0053031
|
Lakhan
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Lakhan
|
(000000)
|
|
39
|
TARANA
|
MP-18-004-045-002/33
(GUNDALIYA)
|
1718004000NRG23050520230368559
|
02/06/2023
|
Lakhan
|
1718004WL0053031
|
Lakhan
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Lakhan
|
(000000)
|
|
40
|
TARANA
|
MP-18-004-045-002/33
(GUNDALIYA)
|
1718004045NRG23050520230368563
|
02/06/2023
|
Lakhan
|
1718004WL0053032
|
Lakhan
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Lakhan
|
(000000)
|
|
41
|
TARANA
|
MP-18-004-045-002/75-A
(GUNDALIYA)
|
1718004045NRG23050520230368564
|
02/06/2023
|
RAMCHANDRA
|
1718004WL0053032
|
RAMCHANDRA
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
RAMCHANDRA
|
(000000)
|
|
42
|
TARANA
|
MP-18-004-045-002/75-A
(GUNDALIYA)
|
1718004000NRG23050520230368558
|
02/06/2023
|
RAMCHANDRA
|
1718004WL0053030
|
RAMCHANDRA
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
RAMCHANDRA
|
(000000)
|
|
43
|
TARANA
|
MP-18-004-045-002/75-A
(GUNDALIYA)
|
1718004000NRG23050520230368557
|
02/06/2023
|
RAMCHANDRA
|
1718004WL0053030
|
RAMCHANDRA
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
RAMCHANDRA
|
(000000)
|
|
44
|
TARANA
|
MP-18-004-045-002/75-A
(GUNDALIYA)
|
1718004000NRG23050520230368556
|
02/06/2023
|
RAMCHANDRA
|
1718004WL0053030
|
RAMCHANDRA
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
RAMCHANDRA
|
(000000)
|
|
45
|
TARANA
|
MP-18-004-045-002/75-A
(GUNDALIYA)
|
1718004000NRG23050520230368555
|
02/06/2023
|
RAMCHANDRA
|
1718004WL0053030
|
RAMCHANDRA
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
RAMCHANDRA
|
(000000)
|
|
46
|
TARANA
|
MP-18-004-045-002/75-A
(GUNDALIYA)
|
1718004000NRG23100120230315951
|
02/06/2023
|
RAMCHANDRA
|
1718004WL0043884
|
RAMCHANDRA
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
RAMCHANDRA
|
(000000)
|
|
47
|
TARANA
|
MP-18-004-047-001/136-B
(KAREDI)
|
1718004000NRG23100120230316027
|
02/06/2023
|
Kamal das
|
1718004WL0043900
|
Kamal das
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Kamaldas
|
(000000)
|
|
48
|
TARANA
|
MP-18-004-047-001/136-B
(KAREDI)
|
1718004047NRG23050520230368573
|
02/06/2023
|
Kamal das
|
1718004WL0053034
|
Kamal das
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Kamaldas
|
(000000)
|
|
49
|
TARANA
|
MP-18-004-047-001/136-B
(KAREDI)
|
1718004047NRG23050520230368572
|
02/06/2023
|
Kamal das
|
1718004WL0053034
|
Kamal das
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Kamaldas
|
(000000)
|
|
50
|
TARANA
|
MP-18-004-047-001/136-B
(KAREDI)
|
1718004000NRG23050520230368567
|
02/06/2023
|
Kamal das
|
1718004WL0053033
|
Kamal das
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Kamaldas
|
(000000)
|
|
51
|
TARANA
|
MP-18-004-047-001/136-B
(KAREDI)
|
1718004000NRG23050520230368568
|
02/06/2023
|
Kamal das
|
1718004WL0053033
|
Kamal das
|
00048
|
BKID0009105
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
218182287
|
|
Kamaldas
|
(000000)
|
|
52
|
TARANA
|
MP-18-004-047-001/136-B
(KAREDI)
|
1718004000NRG23050520230368566
|
02/06/2023
|
Kamal das
|
1718004WL0053033
|
Kamal das
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Kamaldas
|
(000000)
|
|
53
|
TARANA
|
MP-18-004-047-001/136-B
(KAREDI)
|
1718004000NRG23050520230368565
|
02/06/2023
|
Kamal das
|
1718004WL0053033
|
Kamal das
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Kamaldas
|
(000000)
|
|
54
|
TARANA
|
MP-18-004-047-001/81
(KAREDI)
|
1718004000NRG23050520230368569
|
02/06/2023
|
Mahesh
|
1718004WL0053033
|
Mahesh
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Mahesh
|
(000000)
|
|
55
|
TARANA
|
MP-18-004-047-001/81
(KAREDI)
|
1718004000NRG23050520230368570
|
02/06/2023
|
Mahesh
|
1718004WL0053033
|
Mahesh
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Mahesh
|
(000000)
|
|
56
|
TARANA
|
MP-18-004-047-001/81
(KAREDI)
|
1718004000NRG23050520230368571
|
02/06/2023
|
Mahesh
|
1718004WL0053033
|
Mahesh
|
00048
|
BKID0009105
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
218182287
|
|
Mahesh
|
(000000)
|
|
57
|
TARANA
|
MP-18-004-047-001/81
(KAREDI)
|
1718004047NRG23050520230368576
|
02/06/2023
|
Mahesh
|
1718004WL0053034
|
Mahesh
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Mahesh
|
(000000)
|
|
58
|
TARANA
|
MP-18-004-047-001/81
(KAREDI)
|
1718004047NRG23050520230368575
|
02/06/2023
|
Mahesh
|
1718004WL0053034
|
Mahesh
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Mahesh
|
(000000)
|
|
59
|
TARANA
|
MP-18-004-047-001/81
(KAREDI)
|
1718004047NRG23050520230368574
|
02/06/2023
|
Mahesh
|
1718004WL0053034
|
Mahesh
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Mahesh
|
(000000)
|
|
60
|
TARANA
|
MP-18-004-047-001/81
(KAREDI)
|
1718004000NRG23100120230316028
|
02/06/2023
|
Mahesh
|
1718004WL0043900
|
Mahesh
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Mahesh
|
(000000)
|
|
61
|
TARANA
|
MP-18-004-048-003/10
(BERACHHI)
|
1718004000NRG23050520230368510
|
02/06/2023
|
gangaram
|
1718004WL0053014
|
gangaram
|
00048
|
BKID0009105
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
62
|
TARANA
|
MP-18-004-048-003/57
(BERACHHI)
|
1718004000NRG23050520230368515
|
02/06/2023
|
KAMAL
|
1718004WL0053014
|
KAMAL
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
63
|
TARANA
|
MP-18-004-048-003/57
(BERACHHI)
|
1718004000NRG23050520230368514
|
02/06/2023
|
KAMAL
|
1718004WL0053014
|
KAMAL
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
64
|
TARANA
|
MP-18-004-048-003/57
(BERACHHI)
|
1718004000NRG23050520230368513
|
02/06/2023
|
KAMAL
|
1718004WL0053014
|
KAMAL
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
65
|
TARANA
|
MP-18-004-048-003/57
(BERACHHI)
|
1718004000NRG23050520230368512
|
02/06/2023
|
KAMAL
|
1718004WL0053014
|
KAMAL
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
66
|
TARANA
|
MP-18-004-048-003/57
(BERACHHI)
|
1718004000NRG23050520230368511
|
02/06/2023
|
KAMAL
|
1718004WL0053014
|
KAMAL
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
67
|
TARANA
|
MP-18-004-048-003/57
(BERACHHI)
|
1718004048NRG23050520230368518
|
02/06/2023
|
KAMAL
|
1718004WL0053015
|
KAMAL
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
68
|
TARANA
|
MP-18-004-048-003/57
(BERACHHI)
|
1718004048NRG23050520230368517
|
02/06/2023
|
KAMAL
|
1718004WL0053015
|
KAMAL
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
69
|
TARANA
|
MP-18-004-048-003/57
(BERACHHI)
|
1718004048NRG23050520230368516
|
02/06/2023
|
KAMAL
|
1718004WL0053015
|
KAMAL
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
70
|
TARANA
|
MP-18-004-048-003/60
(BERACHHI)
|
1718004048NRG23050520230368521
|
02/06/2023
|
BHAGWAN SINGH
|
1718004WL0053015
|
BHAGWAN SINGH
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
71
|
TARANA
|
MP-18-004-048-003/60
(BERACHHI)
|
1718004048NRG23050520230368520
|
02/06/2023
|
BHAGWAN SINGH
|
1718004WL0053015
|
BHAGWAN SINGH
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
72
|
TARANA
|
MP-18-004-048-003/60
(BERACHHI)
|
1718004048NRG23050520230368519
|
02/06/2023
|
BHAGWAN SINGH
|
1718004WL0053015
|
BHAGWAN SINGH
|
00048
|
BKID0009105
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
73
|
TARANA
|
MP-18-004-100-003/22
(UMRAJHAR)
|
1718004000NRG23050520230368450
|
02/06/2023
|
ramchadar
|
1718004WL0053006
|
ramchadar
|
00048
|
BKID0009105
|
60
|
60
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
74
|
TARANA
|
MP-18-004-100-003/22
(UMRAJHAR)
|
1718004000NRG23050520230368449
|
02/06/2023
|
ramchadar
|
1718004WL0053006
|
ramchadar
|
00048
|
BKID0009105
|
60
|
60
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
75
|
TARANA
|
MP-18-004-100-003/22
(UMRAJHAR)
|
1718004000NRG23050520230368448
|
02/06/2023
|
ramchandr
|
1718004WL0053006
|
ramchandr
|
00048
|
BKID0009105
|
60
|
60
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
76
|
TARANA
|
MP-18-004-103-001/122
(BORDAGURJAR)
|
1718004000NRG23050520230368435
|
02/06/2023
|
SITARAM
|
1718004WL0053002
|
SITARAM
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
77
|
TARANA
|
MP-18-004-103-001/122
(BORDAGURJAR)
|
1718004000NRG23050520230368434
|
02/06/2023
|
SITARAM
|
1718004WL0053002
|
SITARAM
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
78
|
TARANA
|
MP-18-004-103-001/122
(BORDAGURJAR)
|
1718004103NRG23050520230368440
|
02/06/2023
|
SITARAM
|
1718004WL0053003
|
SITARAM
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
79
|
TARANA
|
MP-18-004-103-001/122
(BORDAGURJAR)
|
1718004103NRG23050520230368439
|
02/06/2023
|
SITARAM
|
1718004WL0053003
|
SITARAM
|
00048
|
BKID0009105
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
80
|
TARANA
|
MP-18-004-103-002/29
(BORDAGURJAR)
|
1718004103NRG23050520230368443
|
02/06/2023
|
PRAHLAD SINGH
|
1718004WL0053003
|
PRAHLAD SINGH
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
PRAHLADSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56892
|
56892
|
|
|
|
|
|
|
|
|
81
|
TARANA
|
MP-18-004-017-001/256
(PACHOLA)
|
1718004000NRG23100120230316192
|
02/06/2023
|
bharat singh
|
1718004WL0043917
|
bharat singh
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
bharatsingh
|
(000000)
|
|
82
|
TARANA
|
MP-18-004-017-001/256
(PACHOLA)
|
1718004000NRG23050520230368629
|
02/06/2023
|
bharat singh
|
1718004WL0053053
|
bharat singh
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
bharatsingh
|
(000000)
|
|
83
|
TARANA
|
MP-18-004-017-001/256
(PACHOLA)
|
1718004000NRG23050520230368628
|
02/06/2023
|
bharat singh
|
1718004WL0053053
|
bharat singh
|
00048
|
BKID0009120
|
204
|
204
|
Processed
|
07/06/2023
|
|
218182287
|
|
bharatsingh
|
(000000)
|
|
84
|
TARANA
|
MP-18-004-017-001/256
(PACHOLA)
|
1718004017NRG23050520230368631
|
02/06/2023
|
bharat singh
|
1718004WL0053054
|
bharat singh
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
bharatsingh
|
(000000)
|
|
85
|
TARANA
|
MP-18-004-017-001/256
(PACHOLA)
|
1718004017NRG23050520230368630
|
02/06/2023
|
bharat singh
|
1718004WL0053054
|
bharat singh
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
bharatsingh
|
(000000)
|
|
86
|
TARANA
|
MP-18-004-018-001/195-A
(CHIKLI)
|
1718004000NRG23050520230368634
|
02/06/2023
|
NARAYAN
|
1718004WL0053055
|
NARAYAN
|
00048
|
BKID0009120
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
Account closed
|
|
|
|
87
|
TARANA
|
MP-18-004-018-001/195-A
(CHIKLI)
|
1718004000NRG23050520230368633
|
02/06/2023
|
NARAYAN
|
1718004WL0053055
|
NARAYAN
|
00048
|
BKID0009120
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
Account closed
|
|
|
|
88
|
TARANA
|
MP-18-004-018-001/195-A
(CHIKLI)
|
1718004018NRG23050520230368637
|
02/06/2023
|
NARAYAN
|
1718004WL0053056
|
NARAYAN
|
00048
|
BKID0009120
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
Account closed
|
|
|
|
89
|
TARANA
|
MP-18-004-018-001/93
(CHIKLI)
|
1718004018NRG23050520230368638
|
02/06/2023
|
RAMKUNWAR
|
1718004WL0053056
|
RAMKUNWAR
|
00048
|
BKID0009120
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
90
|
TARANA
|
MP-18-004-018-001/93
(CHIKLI)
|
1718004000NRG23050520230368636
|
02/06/2023
|
RAMKUNWAR
|
1718004WL0053055
|
RAMKUNWAR
|
00048
|
BKID0009120
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
91
|
TARANA
|
MP-18-004-018-001/93
(CHIKLI)
|
1718004000NRG23050520230368635
|
02/06/2023
|
RAMKUNWAR
|
1718004WL0053055
|
RAMKUNWAR
|
00048
|
BKID0009120
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
92
|
TARANA
|
MP-18-004-025-002/56-B
(LASURDIYAHAMEER)
|
1718004000NRG23080520230369042
|
02/06/2023
|
MAYA BAI
|
1718004WL0053132
|
MAYA BAI
|
00048
|
BKID0009120
|
60
|
60
|
Processed
|
07/06/2023
|
|
218182287
|
|
MAYABAI
|
(000000)
|
|
93
|
TARANA
|
MP-18-004-025-002/56-B
(LASURDIYAHAMEER)
|
1718004000NRG23080520230369041
|
02/06/2023
|
MAYA BAI
|
1718004WL0053132
|
MAYA BAI
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
MAYABAI
|
(000000)
|
|
94
|
TARANA
|
MP-18-004-025-002/56-B
(LASURDIYAHAMEER)
|
1718004025NRG23020620230369922
|
02/06/2023
|
MAYA BAI
|
1718004WL0053436
|
MAYA BAI
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
MAYABAI
|
(000000)
|
|
95
|
TARANA
|
MP-18-004-027-002/43
(KHAMLI)
|
1718004027NRG23050120230310464
|
02/06/2023
|
KAILASH
|
1718004WL0042916
|
KAILASH
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
KAILASH
|
(000000)
|
|
96
|
TARANA
|
MP-18-004-027-002/43
(KHAMLI)
|
1718004000NRG23100120230316177
|
02/06/2023
|
KAILASH
|
1718004WL0043914
|
KAILASH
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
KAILASH
|
(000000)
|
|
97
|
TARANA
|
MP-18-004-027-002/44
(KHAMLI)
|
1718004000NRG23100120230316176
|
02/06/2023
|
Gokul
|
1718004WL0043914
|
Gokul
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Gokul
|
(000000)
|
|
98
|
TARANA
|
MP-18-004-027-002/44
(KHAMLI)
|
1718004000NRG23100120230316175
|
02/06/2023
|
Gokul
|
1718004WL0043914
|
Gokul
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Gokul
|
(000000)
|
|
99
|
TARANA
|
MP-18-004-050-002/75
(ITAWA)
|
1718004000NRG23090520230369132
|
02/06/2023
|
mukesh
|
1718004WL0053170
|
mukesh
|
00048
|
BKID0009120
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
mukesh
|
(000000)
|
|
100
|
TARANA
|
MP-18-004-050-002/75
(ITAWA)
|
1718004050NRG23090520230369134
|
02/06/2023
|
mukesh
|
1718004WL0053171
|
mukesh
|
00048
|
BKID0009120
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
mukesh
|
(000000)
|
|
101
|
TARANA
|
MP-18-004-050-002/75
(ITAWA)
|
1718004050NRG23090520230369133
|
02/06/2023
|
mukesh
|
1718004WL0053171
|
mukesh
|
00048
|
BKID0009120
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
mukesh
|
(000000)
|
|
102
|
TARANA
|
MP-18-004-058-001/134
(GAWDI)
|
1718004058NRG23100520230369178
|
02/06/2023
|
pavan
|
1718004WL0053183
|
pavan
|
00048
|
BKID0009120
|
25
|
25
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
103
|
TARANA
|
MP-18-004-079-002/15
(RAYPURA)
|
1718004000NRG23050520230368601
|
02/06/2023
|
sewaram
|
1718004WL0053042
|
sewaram
|
00048
|
BKID0009120
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
218182287
|
|
sewaram
|
(000000)
|
|
104
|
TARANA
|
MP-18-004-079-002/15
(RAYPURA)
|
1718004079NRG23050520230368602
|
02/06/2023
|
sewaram
|
1718004WL0053043
|
sewaram
|
00048
|
BKID0009120
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
218182287
|
|
sewaram
|
(000000)
|
|
105
|
TARANA
|
MP-18-004-099-001/78
(PANKHEDI)
|
1718004000NRG23050520230368522
|
02/06/2023
|
AKBAR KHA
|
1718004WL0053016
|
AKBAR KHA
|
00048
|
BKID0009120
|
12
|
12
|
Processed
|
07/06/2023
|
|
218182287
|
|
AKBARKHA
|
(000000)
|
|
106
|
TARANA
|
MP-18-004-099-001/78-A
(PANKHEDI)
|
1718004000NRG23050520230368523
|
02/06/2023
|
RAJJAKKHAN
|
1718004WL0053016
|
RAJJAKKHAN
|
00048
|
BKID0009120
|
12
|
12
|
Processed
|
07/06/2023
|
|
218182287
|
|
RAJJAKKHAN
|
(000000)
|
|
107
|
TARANA
|
MP-18-004-102-002/100
(JHARNAWADA)
|
1718004102NRG23170520230369787
|
02/06/2023
|
HOKAM
|
1718004WL0053375
|
HOKAM
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
HOKAM
|
(000000)
|
|
108
|
TARANA
|
MP-18-004-102-002/100
(JHARNAWADA)
|
1718004102NRG23170520230369786
|
02/06/2023
|
HOKAM
|
1718004WL0053375
|
HOKAM
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
HOKAM
|
(000000)
|
|
109
|
TARANA
|
MP-18-004-102-002/100
(JHARNAWADA)
|
1718004000NRG23050520230368444
|
02/06/2023
|
HOKAM
|
1718004WL0053004
|
HOKAM
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
HOKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36421
|
36421
|
|
|
|
|
|
|
|
|
110
|
TARANA
|
MP-18-004-074-001/76-A
(PIPLYAKAYTHA)
|
1718004074NRG23050520230368590
|
02/06/2023
|
Sunita bai
|
1718004WL0053037
|
Sunita bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Sunitabai
|
(000000)
|
|
111
|
TARANA
|
MP-18-004-074-001/76-A
(PIPLYAKAYTHA)
|
1718004000NRG23050520230368585
|
02/06/2023
|
Sunita bai
|
1718004WL0053036
|
Sunita bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Sunitabai
|
(000000)
|
|
112
|
TARANA
|
MP-18-004-074-001/79-A
(PIPLYAKAYTHA)
|
1718004000NRG23050520230368587
|
02/06/2023
|
RAHUL
|
1718004WL0053036
|
RAHUL
|
00048
|
BKID0009121
|
612
|
612
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
113
|
TARANA
|
MP-18-004-074-001/79-A
(PIPLYAKAYTHA)
|
1718004074NRG23050520230368591
|
02/06/2023
|
RAHUL
|
1718004WL0053037
|
RAHUL
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
114
|
TARANA
|
MP-18-004-074-003/19
(PIPLYAKAYTHA)
|
1718004074NRG23170520230369789
|
02/06/2023
|
Antar bai
|
1718004WL0053377
|
Antar bai
|
00048
|
BKID0009121
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
218182287
|
|
Antarbai
|
(000000)
|
|
115
|
TARANA
|
MP-18-004-074-003/19
(PIPLYAKAYTHA)
|
1718004074NRG23050520230368592
|
02/06/2023
|
Antar bai
|
1718004WL0053037
|
Antar bai
|
00048
|
BKID0009121
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218182287
|
|
Antarbai
|
(000000)
|
|
116
|
TARANA
|
MP-18-004-084-001/1156
(KAYTHA)
|
1718004000NRG23050520230368596
|
02/06/2023
|
mamta
|
1718004WL0053038
|
mamta
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
mamta
|
(000000)
|
|
117
|
TARANA
|
MP-18-004-084-001/1156
(KAYTHA)
|
1718004000NRG23050520230368595
|
02/06/2023
|
mamta
|
1718004WL0053038
|
mamta
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
mamta
|
(000000)
|
|
118
|
TARANA
|
MP-18-004-084-001/1156
(KAYTHA)
|
1718004000NRG23050520230368594
|
02/06/2023
|
mamta
|
1718004WL0053038
|
mamta
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
mamta
|
(000000)
|
|
119
|
TARANA
|
MP-18-004-084-001/1475
(KAYTHA)
|
1718004084NRG23050520230368597
|
02/06/2023
|
BHURULAL
|
1718004WL0053039
|
BHURULAL
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
Account closed
|
|
|
|
120
|
TARANA
|
MP-18-004-089-002/50
(KATHBADODA)
|
1718004089NRG23100520230369180
|
02/06/2023
|
ANITA BAI
|
1718004WL0053185
|
ANITA BAI
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
ANITABAI
|
(000000)
|
|
121
|
TARANA
|
MP-18-004-089-002/50
(KATHBADODA)
|
1718004000NRG23050520230368616
|
02/06/2023
|
ANITA BAI
|
1718004WL0053049
|
ANITA BAI
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
ANITABAI
|
(000000)
|
|
122
|
TARANA
|
MP-18-004-090-001/121
(KHAJURIA)
|
1718004000NRG23050520230368479
|
02/06/2023
|
Pinki Bai
|
1718004WL0053012
|
Pinki Bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
PinkiBai
|
(000000)
|
|
123
|
TARANA
|
MP-18-004-090-001/121
(KHAJURIA)
|
1718004000NRG23050520230368478
|
02/06/2023
|
Pinki Bai
|
1718004WL0053012
|
Pinki Bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
PinkiBai
|
(000000)
|
|
124
|
TARANA
|
MP-18-004-090-001/121
(KHAJURIA)
|
1718004000NRG23050520230368477
|
02/06/2023
|
Pinki Bai
|
1718004WL0053012
|
Pinki Bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
PinkiBai
|
(000000)
|
|
125
|
TARANA
|
MP-18-004-090-001/121
(KHAJURIA)
|
1718004000NRG23050520230368476
|
02/06/2023
|
Pinki Bai
|
1718004WL0053012
|
Pinki Bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
PinkiBai
|
(000000)
|
|
126
|
TARANA
|
MP-18-004-090-001/121
(KHAJURIA)
|
1718004090NRG23050520230368505
|
02/06/2023
|
Pinki Bai
|
1718004WL0053013
|
Pinki Bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
PinkiBai
|
(000000)
|
|
127
|
TARANA
|
MP-18-004-090-001/134
(KHAJURIA)
|
1718004000NRG23050520230368482
|
02/06/2023
|
SUNITA BAI
|
1718004WL0053012
|
SUNITA BAI
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
128
|
TARANA
|
MP-18-004-090-001/134
(KHAJURIA)
|
1718004000NRG23050520230368481
|
02/06/2023
|
SUNITA BAI
|
1718004WL0053012
|
SUNITA BAI
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
129
|
TARANA
|
MP-18-004-090-001/149
(KHAJURIA)
|
1718004000NRG23050520230368484
|
02/06/2023
|
Komal Bai
|
1718004WL0053012
|
Komal Bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
130
|
TARANA
|
MP-18-004-090-001/149
(KHAJURIA)
|
1718004000NRG23050520230368483
|
02/06/2023
|
Komal Bai
|
1718004WL0053012
|
Komal Bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
131
|
TARANA
|
MP-18-004-090-001/16
(KHAJURIA)
|
1718004000NRG23050520230368486
|
02/06/2023
|
KRASHAN BAI
|
1718004WL0053012
|
KRASHAN BAI
|
00048
|
BKID0009121
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
KRASHANBAI
|
(000000)
|
|
132
|
TARANA
|
MP-18-004-090-001/171
(KHAJURIA)
|
1718004000NRG23050520230368490
|
02/06/2023
|
Bhadur singh
|
1718004WL0053012
|
Bhadur singh
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
133
|
TARANA
|
MP-18-004-090-001/171
(KHAJURIA)
|
1718004000NRG23050520230368489
|
02/06/2023
|
Bhadur singh
|
1718004WL0053012
|
Bhadur singh
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
134
|
TARANA
|
MP-18-004-090-001/171
(KHAJURIA)
|
1718004000NRG23050520230368488
|
02/06/2023
|
Bhadur singh
|
1718004WL0053012
|
Bhadur singh
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
135
|
TARANA
|
MP-18-004-090-001/171
(KHAJURIA)
|
1718004000NRG23050520230368487
|
02/06/2023
|
Bhadur singh
|
1718004WL0053012
|
Bhadur singh
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
136
|
TARANA
|
MP-18-004-090-001/171
(KHAJURIA)
|
1718004090NRG23050520230368506
|
02/06/2023
|
Bhadur singh
|
1718004WL0053013
|
Bhadur singh
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
137
|
TARANA
|
MP-18-004-090-001/192-A
(KHAJURIA)
|
1718004090NRG23050520230368507
|
02/06/2023
|
Archana Bai
|
1718004WL0053013
|
Archana Bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
ArchanaBai
|
(000000)
|
|
138
|
TARANA
|
MP-18-004-090-001/192-A
(KHAJURIA)
|
1718004000NRG23050520230368493
|
02/06/2023
|
Archana Bai
|
1718004WL0053012
|
Archana Bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
ArchanaBai
|
(000000)
|
|
139
|
TARANA
|
MP-18-004-090-001/192-A
(KHAJURIA)
|
1718004000NRG23050520230368492
|
02/06/2023
|
Archana Bai
|
1718004WL0053012
|
Archana Bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
ArchanaBai
|
(000000)
|
|
140
|
TARANA
|
MP-18-004-090-001/192-A
(KHAJURIA)
|
1718004000NRG23050520230368491
|
02/06/2023
|
Archana Bai
|
1718004WL0053012
|
Archana Bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
ArchanaBai
|
(000000)
|
|
141
|
TARANA
|
MP-18-004-090-001/192-B
(KHAJURIA)
|
1718004000NRG23050520230368494
|
02/06/2023
|
Papitabai
|
1718004WL0053012
|
Papitabai
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
142
|
TARANA
|
MP-18-004-090-001/2-A
(KHAJURIA)
|
1718004000NRG23050520230368495
|
02/06/2023
|
Sangita Bai
|
1718004WL0053012
|
Sangita Bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
143
|
TARANA
|
MP-18-004-090-001/2-B
(KHAJURIA)
|
1718004000NRG23050520230368500
|
02/06/2023
|
Seema Bai
|
1718004WL0053012
|
Seema Bai
|
00048
|
BKID0009121
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
144
|
TARANA
|
MP-18-004-090-001/2-B
(KHAJURIA)
|
1718004000NRG23050520230368499
|
02/06/2023
|
Seema Bai
|
1718004WL0053012
|
Seema Bai
|
00048
|
BKID0009121
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
145
|
TARANA
|
MP-18-004-090-001/2-B
(KHAJURIA)
|
1718004000NRG23050520230368498
|
02/06/2023
|
Seema Bai
|
1718004WL0053012
|
Seema Bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
146
|
TARANA
|
MP-18-004-090-001/2-B
(KHAJURIA)
|
1718004000NRG23050520230368497
|
02/06/2023
|
Seema Bai
|
1718004WL0053012
|
Seema Bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
147
|
TARANA
|
MP-18-004-090-001/2-B
(KHAJURIA)
|
1718004000NRG23050520230368496
|
02/06/2023
|
Seema Bai
|
1718004WL0053012
|
Seema Bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
148
|
TARANA
|
MP-18-004-090-001/50
(KHAJURIA)
|
1718004000NRG23050520230368501
|
02/06/2023
|
Lila bai
|
1718004WL0053012
|
Lila bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
149
|
TARANA
|
MP-18-004-090-001/61
(KHAJURIA)
|
1718004000NRG23050520230368504
|
02/06/2023
|
Papita Bai
|
1718004WL0053012
|
Papita Bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
150
|
TARANA
|
MP-18-004-090-001/61
(KHAJURIA)
|
1718004000NRG23050520230368503
|
02/06/2023
|
Papita Bai
|
1718004WL0053012
|
Papita Bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
151
|
TARANA
|
MP-18-004-090-001/61
(KHAJURIA)
|
1718004000NRG23050520230368502
|
02/06/2023
|
Papita Bai
|
1718004WL0053012
|
Papita Bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
152
|
TARANA
|
MP-18-004-091-001/190-A
(UPADI)
|
1718004000NRG23050520230368611
|
02/06/2023
|
puja
|
1718004WL0053046
|
puja
|
00048
|
BKID0009121
|
60
|
60
|
Processed
|
07/06/2023
|
|
218182287
|
|
puja
|
(000000)
|
|
153
|
TARANA
|
MP-18-004-091-001/190-A
(UPADI)
|
1718004000NRG23050520230368610
|
02/06/2023
|
puja
|
1718004WL0053046
|
puja
|
00048
|
BKID0009121
|
60
|
60
|
Processed
|
07/06/2023
|
|
218182287
|
|
puja
|
(000000)
|
|
154
|
TARANA
|
MP-18-004-091-001/190-A
(UPADI)
|
1718004000NRG23100120230316190
|
02/06/2023
|
puja
|
1718004WL0043915
|
puja
|
00048
|
BKID0009121
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
218182287
|
|
puja
|
(000000)
|
|
155
|
TARANA
|
MP-18-004-091-001/190-A
(UPADI)
|
1718004000NRG23170520230369790
|
02/06/2023
|
puja
|
1718004WL0053378
|
puja
|
00048
|
BKID0009121
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
218182287
|
|
puja
|
(000000)
|
|
156
|
TARANA
|
MP-18-004-109-002/30
(MALLUPURA)
|
1718004000NRG23050520230368417
|
02/06/2023
|
Kailashbai
|
1718004WL0052999
|
Kailashbai
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Kailashbai
|
(000000)
|
|
157
|
TARANA
|
MP-18-004-109-002/30
(MALLUPURA)
|
1718004000NRG23050520230368416
|
02/06/2023
|
Kailashbai
|
1718004WL0052999
|
Kailashbai
|
00048
|
BKID0009121
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
218182287
|
|
Kailashbai
|
(000000)
|
|
158
|
TARANA
|
MP-18-004-109-002/30
(MALLUPURA)
|
1718004000NRG23050520230368415
|
02/06/2023
|
Kailashbai
|
1718004WL0052999
|
Kailashbai
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Kailashbai
|
(000000)
|
|
159
|
TARANA
|
MP-18-004-109-002/30
(MALLUPURA)
|
1718004000NRG23050520230368414
|
02/06/2023
|
Kailashbai
|
1718004WL0052999
|
Kailashbai
|
00048
|
BKID0009121
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
218182287
|
|
Kailashbai
|
(000000)
|
|
160
|
TARANA
|
MP-18-004-110-001/119-C
(KHATIKHEDI)
|
1718004000NRG23050520230368411
|
02/06/2023
|
Papppu
|
1718004WL0052998
|
Papppu
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
161
|
TARANA
|
MP-18-004-110-001/119-C
(KHATIKHEDI)
|
1718004000NRG23050520230368409
|
02/06/2023
|
Papppu
|
1718004WL0052998
|
Papppu
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
162
|
TARANA
|
MP-18-004-110-001/119-C
(KHATIKHEDI)
|
1718004000NRG23050520230368406
|
02/06/2023
|
Papppu
|
1718004WL0052998
|
Papppu
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
163
|
TARANA
|
MP-18-004-110-001/119-C
(KHATIKHEDI)
|
1718004000NRG23050520230368404
|
02/06/2023
|
Papppu
|
1718004WL0052998
|
Papppu
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
164
|
TARANA
|
MP-18-004-110-001/119-C
(KHATIKHEDI)
|
1718004000NRG23050520230368403
|
02/06/2023
|
Pappu
|
1718004WL0052998
|
Pappu
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
165
|
TARANA
|
MP-18-004-110-001/119-C
(KHATIKHEDI)
|
1718004000NRG23050520230368405
|
02/06/2023
|
Pappu
|
1718004WL0052998
|
Pappu
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
166
|
TARANA
|
MP-18-004-110-001/119-C
(KHATIKHEDI)
|
1718004000NRG23050520230368408
|
02/06/2023
|
Pappu
|
1718004WL0052998
|
Pappu
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
167
|
TARANA
|
MP-18-004-110-001/119-C
(KHATIKHEDI)
|
1718004000NRG23050520230368407
|
02/06/2023
|
Pappu
|
1718004WL0052998
|
Pappu
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
168
|
TARANA
|
MP-18-004-110-001/119-C
(KHATIKHEDI)
|
1718004000NRG23050520230368410
|
02/06/2023
|
Pappu
|
1718004WL0052998
|
Pappu
|
00048
|
BKID0009121
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
169
|
TARANA
|
MP-18-004-110-001/17
(KHATIKHEDI)
|
1718004000NRG23050520230368413
|
02/06/2023
|
RANCHOD
|
1718004WL0052998
|
RANCHOD
|
00048
|
BKID0009121
|
204
|
204
|
Processed
|
07/06/2023
|
|
218182287
|
|
RANCHOD
|
(000000)
|
|
170
|
TARANA
|
MP-18-004-110-001/17
(KHATIKHEDI)
|
1718004000NRG23050520230368412
|
02/06/2023
|
RANCHOD
|
1718004WL0052998
|
RANCHOD
|
00048
|
BKID0009121
|
250
|
250
|
Processed
|
07/06/2023
|
|
218182287
|
|
RANCHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75310
|
75310
|
|
|
|
|
|
|
|
|
171
|
TARANA
|
MP-18-004-002-001/103
(PADSI)
|
1718004002NRG23050520230368388
|
02/06/2023
|
mubarik
|
1718004WL0052997
|
mubarik
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
mubarik
|
(000000)
|
|
172
|
TARANA
|
MP-18-004-002-001/103
(PADSI)
|
1718004002NRG23050520230368387
|
02/06/2023
|
mubarik
|
1718004WL0052997
|
mubarik
|
00048
|
BKID0009124
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
218182287
|
|
mubarik
|
(000000)
|
|
173
|
TARANA
|
MP-18-004-002-001/9
(PADSI)
|
1718004002NRG23050520230368394
|
02/06/2023
|
TOLARAM
|
1718004WL0052997
|
TOLARAM
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
TOLARAM
|
(000000)
|
|
174
|
TARANA
|
MP-18-004-002-001/9
(PADSI)
|
1718004002NRG23050520230368393
|
02/06/2023
|
TOLARAM
|
1718004WL0052997
|
TOLARAM
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
TOLARAM
|
(000000)
|
|
175
|
TARANA
|
MP-18-004-002-001/9
(PADSI)
|
1718004002NRG23050520230368392
|
02/06/2023
|
TOLARAM
|
1718004WL0052997
|
TOLARAM
|
00048
|
BKID0009124
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
218182287
|
|
TOLARAM
|
(000000)
|
|
176
|
TARANA
|
MP-18-004-002-001/9
(PADSI)
|
1718004002NRG23050520230368391
|
02/06/2023
|
TOLARAM
|
1718004WL0052997
|
TOLARAM
|
00048
|
BKID0009124
|
816
|
816
|
Processed
|
07/06/2023
|
|
218182287
|
|
TOLARAM
|
(000000)
|
|
177
|
TARANA
|
MP-18-004-002-002/87
(PADSI)
|
1718004002NRG23050520230368401
|
02/06/2023
|
Shailendra singh
|
1718004WL0052997
|
Shailendra singh
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Shailendrasingh
|
(000000)
|
|
178
|
TARANA
|
MP-18-004-003-001/46
(CHANDNIYAKHEDI)
|
1718004003NRG23050520230368538
|
02/06/2023
|
LAXMINARAYAN
|
1718004WL0053022
|
LAXMINARAYAN
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
LAXMINARAYAN
|
(000000)
|
|
179
|
TARANA
|
MP-18-004-003-001/46
(CHANDNIYAKHEDI)
|
1718004000NRG23050520230368537
|
02/06/2023
|
LAXMINARAYAN
|
1718004WL0053021
|
LAXMINARAYAN
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
LAXMINARAYAN
|
(000000)
|
|
180
|
TARANA
|
MP-18-004-003-004/36
(CHANDNIYAKHEDI)
|
1718004003NRG23050520230368539
|
02/06/2023
|
RESHAMBAI
|
1718004WL0053023
|
RESHAMBAI
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
RESHAMBAI
|
(000000)
|
|
181
|
TARANA
|
MP-18-004-004-001/77
(SUWAS)
|
1718004004NRG23100120230316201
|
02/06/2023
|
BHUWANJI
|
1718004WL0043919
|
BHUWANJI
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
BHUWANJI
|
(000000)
|
|
182
|
TARANA
|
MP-18-004-004-001/77
(SUWAS)
|
1718004000NRG23050520230368541
|
02/06/2023
|
BHUWANJI
|
1718004WL0053024
|
BHUWANJI
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
BHUWANJI
|
(000000)
|
|
183
|
TARANA
|
MP-18-004-004-001/77
(SUWAS)
|
1718004000NRG23050520230368540
|
02/06/2023
|
BHUWANJI
|
1718004WL0053024
|
BHUWANJI
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
BHUWANJI
|
(000000)
|
|
184
|
TARANA
|
MP-18-004-006-001/679
(DHABLAHARDU)
|
1718004000NRG23050520230368548
|
02/06/2023
|
Vajid khan
|
1718004WL0053026
|
Vajid khan
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Vajidkhan
|
(000000)
|
|
185
|
TARANA
|
MP-18-004-006-001/679
(DHABLAHARDU)
|
1718004000NRG23050520230368546
|
02/06/2023
|
Vajid khan
|
1718004WL0053026
|
Vajid khan
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Vajidkhan
|
(000000)
|
|
186
|
TARANA
|
MP-18-004-006-001/679
(DHABLAHARDU)
|
1718004000NRG23050520230368545
|
02/06/2023
|
Vajid khan
|
1718004WL0053026
|
Vajid khan
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Vajidkhan
|
(000000)
|
|
187
|
TARANA
|
MP-18-004-006-001/679
(DHABLAHARDU)
|
1718004000NRG23050520230368544
|
02/06/2023
|
Vajid khan
|
1718004WL0053026
|
Vajid khan
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Vajidkhan
|
(000000)
|
|
188
|
TARANA
|
MP-18-004-007-001/291-B
(TUKRAL)
|
1718004000NRG23050520230368550
|
02/06/2023
|
AMBARAM
|
1718004WL0053027
|
AMBARAM
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
AMBARAM
|
(000000)
|
|
189
|
TARANA
|
MP-18-004-007-001/291-B
(TUKRAL)
|
1718004000NRG23050520230368549
|
02/06/2023
|
AMBARAM
|
1718004WL0053027
|
AMBARAM
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
AMBARAM
|
(000000)
|
|
190
|
TARANA
|
MP-18-004-007-001/291-B
(TUKRAL)
|
1718004007NRG23100120230316233
|
02/06/2023
|
AMBARAM
|
1718004WL0043924
|
AMBARAM
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
AMBARAM
|
(000000)
|
|
191
|
TARANA
|
MP-18-004-007-001/291-B
(TUKRAL)
|
1718004007NRG23050520230368553
|
02/06/2023
|
AMBARAM
|
1718004WL0053028
|
AMBARAM
|
00048
|
BKID0009124
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
218182287
|
|
AMBARAM
|
(000000)
|
|
192
|
TARANA
|
MP-18-004-007-001/291-B
(TUKRAL)
|
1718004007NRG23050520230368552
|
02/06/2023
|
AMBARAM
|
1718004WL0053028
|
AMBARAM
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
AMBARAM
|
(000000)
|
|
193
|
TARANA
|
MP-18-004-007-001/291-B
(TUKRAL)
|
1718004007NRG23050520230368551
|
02/06/2023
|
AMBARAM
|
1718004WL0053028
|
AMBARAM
|
00048
|
BKID0009124
|
612
|
612
|
Processed
|
07/06/2023
|
|
218182287
|
|
AMBARAM
|
(000000)
|
|
194
|
TARANA
|
MP-18-004-008-001/239
(PARSOLI)
|
1718004008NRG23050520230368451
|
02/06/2023
|
Pappulal
|
1718004WL0053007
|
Pappulal
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
Pappulal
|
(000000)
|
|
195
|
TARANA
|
MP-18-004-008-001/239
(PARSOLI)
|
1718004000NRG23170520230369775
|
02/06/2023
|
Pappulal
|
1718004WL0053366
|
Pappulal
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
Pappulal
|
(000000)
|
|
196
|
TARANA
|
MP-18-004-008-001/239
(PARSOLI)
|
1718004000NRG23050520230368465
|
02/06/2023
|
Pappulal
|
1718004WL0053009
|
Pappulal
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Pappulal
|
(000000)
|
|
197
|
TARANA
|
MP-18-004-008-001/239
(PARSOLI)
|
1718004000NRG23050520230368464
|
02/06/2023
|
Pappulal
|
1718004WL0053009
|
Pappulal
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
Pappulal
|
(000000)
|
|
198
|
TARANA
|
MP-18-004-008-001/93
(PARSOLI)
|
1718004008NRG23050520230368452
|
02/06/2023
|
GANPAT
|
1718004WL0053007
|
GANPAT
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
GANPAT
|
(000000)
|
|
199
|
TARANA
|
MP-18-004-008-001/93
(PARSOLI)
|
1718004008NRG23050520230368454
|
02/06/2023
|
GANPAT
|
1718004WL0053007
|
GANPAT
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
GANPAT
|
(000000)
|
|
200
|
TARANA
|
MP-18-004-008-001/93
(PARSOLI)
|
1718004008NRG23050520230368456
|
02/06/2023
|
GANPAT
|
1718004WL0053007
|
GANPAT
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
GANPAT
|
(000000)
|
|
201
|
TARANA
|
MP-18-004-008-001/93
(PARSOLI)
|
1718004008NRG23050520230368455
|
02/06/2023
|
KAMALA BAI
|
1718004WL0053007
|
KAMALA BAI
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
KAMALABAI
|
(000000)
|
|
202
|
TARANA
|
MP-18-004-008-001/93
(PARSOLI)
|
1718004008NRG23050520230368453
|
02/06/2023
|
KAMALA BAI
|
1718004WL0053007
|
KAMALA BAI
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
KAMALABAI
|
(000000)
|
|
203
|
TARANA
|
MP-18-004-008-002/68
(PARSOLI)
|
1718004008NRG23050520230368459
|
02/06/2023
|
GANGARAM
|
1718004WL0053007
|
GANGARAM
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
GANGARAM
|
(000000)
|
|
204
|
TARANA
|
MP-18-004-008-002/68
(PARSOLI)
|
1718004008NRG23050520230368458
|
02/06/2023
|
GANGARAM
|
1718004WL0053007
|
GANGARAM
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
GANGARAM
|
(000000)
|
|
205
|
TARANA
|
MP-18-004-008-002/68
(PARSOLI)
|
1718004008NRG23050520230368457
|
02/06/2023
|
GANGARAM
|
1718004WL0053007
|
GANGARAM
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
GANGARAM
|
(000000)
|
|
206
|
TARANA
|
MP-18-004-008-002/73-A
(PARSOLI)
|
1718004008NRG23100120230316216
|
02/06/2023
|
Sanjay
|
1718004WL0043921
|
Sanjay
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
Sanjay
|
(000000)
|
|
207
|
TARANA
|
MP-18-004-008-002/75
(PARSOLI)
|
1718004008NRG23100120230316217
|
02/06/2023
|
KRASHNA
|
1718004WL0043921
|
KRASHNA
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
KRASHNA
|
(000000)
|
|
208
|
TARANA
|
MP-18-004-008-002/75
(PARSOLI)
|
1718004000NRG23050520230368466
|
02/06/2023
|
KRASHNA
|
1718004WL0053009
|
KRASHNA
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
KRASHNA
|
(000000)
|
|
209
|
TARANA
|
MP-18-004-015-001/115
(SAMANERA)
|
1718004000NRG23050520230368606
|
02/06/2023
|
ramchandra
|
1718004WL0053044
|
ramchandra
|
00048
|
BKID0009124
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
218182287
|
|
ramchandra
|
(000000)
|
|
210
|
TARANA
|
MP-18-004-015-001/201
(SAMANERA)
|
1718004000NRG23050520230368607
|
02/06/2023
|
heeralal
|
1718004WL0053044
|
heeralal
|
00048
|
BKID0009124
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
218182287
|
|
heeralal
|
(000000)
|
|
211
|
TARANA
|
MP-18-004-015-001/222
(SAMANERA)
|
1718004015NRG23050520230368609
|
02/06/2023
|
RATAN LAL
|
1718004WL0053045
|
RATAN LAL
|
00048
|
BKID0009124
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
218182287
|
|
RATANLAL
|
(000000)
|
|
212
|
TARANA
|
MP-18-004-015-001/50
(SAMANERA)
|
1718004000NRG23050520230368608
|
02/06/2023
|
khnaji
|
1718004WL0053044
|
khnaji
|
00048
|
BKID0009124
|
2856
|
2856
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
213
|
TARANA
|
MP-18-004-093-001/42
(ILAMKHEDI)
|
1718004000NRG23100520230369175
|
02/06/2023
|
GANGARAM
|
1718004WL0053181
|
GANGARAM
|
00048
|
BKID0009124
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
218182287
|
Account closed
|
|
|
|
214
|
TARANA
|
MP-18-004-093-001/42
(ILAMKHEDI)
|
1718004000NRG23100520230369174
|
02/06/2023
|
GANGARAM
|
1718004WL0053181
|
GANGARAM
|
00048
|
BKID0009124
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
218182287
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75072
|
75072
|
|
|
|
|
|
|
|
|
215
|
TARANA
|
MP-18-004-094-001/9-D
(BADODIYA)
|
1718004094NRG23050520230368614
|
02/06/2023
|
kamal singh
|
1718004WL0053048
|
kamal singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
kamalsingh
|
(000000)
|
|
216
|
TARANA
|
MP-18-004-094-001/9-D
(BADODIYA)
|
1718004094NRG23050520230368613
|
02/06/2023
|
kamal singh
|
1718004WL0053048
|
kamal singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
kamalsingh
|
(000000)
|
|
217
|
TARANA
|
MP-18-004-094-001/9-D
(BADODIYA)
|
1718004000NRG23050520230368612
|
02/06/2023
|
kamal singh
|
1718004WL0053047
|
kamal singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
218
|
TARANA
|
MP-18-004-064-002/256
(DILODRI)
|
1718004064NRG23100520230369172
|
02/06/2023
|
RAJESH
|
1718004WL0053180
|
RAJESH
|
00415
|
SBIN0006998
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
Account closed
|
|
|
|
219
|
TARANA
|
MP-18-004-067-001/90
(SAKARI)
|
1718004067NRG23170520230369788
|
02/06/2023
|
RAMESH
|
1718004WL0053376
|
RAMESH
|
00415
|
SBIN0006998
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
Account closed
|
|
|
|
220
|
TARANA
|
MP-18-004-067-001/90
(SAKARI)
|
1718004067NRG23100520230369177
|
02/06/2023
|
RAMESH
|
1718004WL0053182
|
RAMESH
|
00415
|
SBIN0006998
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
221
|
TARANA
|
MP-18-004-025-001/50
(LASURDIYAHAMEER)
|
1718004000NRG23080520230369040
|
02/06/2023
|
devsing
|
1718004WL0053132
|
devsing
|
00415
|
SBIN0030065
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
222
|
TARANA
|
MP-18-004-025-002/74
(LASURDIYAHAMEER)
|
1718004000NRG23080520230369046
|
02/06/2023
|
soram bai
|
1718004WL0053132
|
soram bai
|
00415
|
SBIN0030065
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
sorambai
|
(000000)
|
|
223
|
TARANA
|
MP-18-004-025-002/74
(LASURDIYAHAMEER)
|
1718004000NRG23080520230369045
|
02/06/2023
|
soram bai
|
1718004WL0053132
|
soram bai
|
00415
|
SBIN0030065
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
sorambai
|
(000000)
|
|
224
|
TARANA
|
MP-18-004-025-002/74
(LASURDIYAHAMEER)
|
1718004000NRG23080520230369044
|
02/06/2023
|
soram bai
|
1718004WL0053132
|
soram bai
|
00415
|
SBIN0030065
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
sorambai
|
(000000)
|
|
225
|
TARANA
|
MP-18-004-025-002/74
(LASURDIYAHAMEER)
|
1718004000NRG23080520230369043
|
02/06/2023
|
soram bai
|
1718004WL0053132
|
soram bai
|
00415
|
SBIN0030065
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
sorambai
|
(000000)
|
|
226
|
TARANA
|
MP-18-004-025-002/74
(LASURDIYAHAMEER)
|
1718004025NRG23020620230369923
|
02/06/2023
|
soram bai
|
1718004WL0053436
|
soram bai
|
00415
|
SBIN0030065
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
sorambai
|
(000000)
|
|
227
|
TARANA
|
MP-18-004-028-001/44
(BISANKHEDA)
|
1718004028NRG23050520230368626
|
02/06/2023
|
Jivan
|
1718004WL0053052
|
Jivan
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
Jivan
|
(000000)
|
|
228
|
TARANA
|
MP-18-004-028-001/44
(BISANKHEDA)
|
1718004000NRG23050520230368623
|
02/06/2023
|
Jivan
|
1718004WL0053051
|
Jivan
|
00415
|
SBIN0030065
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Jivan
|
(000000)
|
|
229
|
TARANA
|
MP-18-004-028-002/20-A
(BISANKHEDA)
|
1718004000NRG23050520230368624
|
02/06/2023
|
giradhari
|
1718004WL0053051
|
giradhari
|
00415
|
SBIN0030065
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
230
|
TARANA
|
MP-18-004-064-001/53
(DILODRI)
|
1718004000NRG23100520230369162
|
02/06/2023
|
mohan
|
1718004WL0053178
|
mohan
|
00415
|
SBIN0030065
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
mohan
|
(000000)
|
|
231
|
TARANA
|
MP-18-004-064-001/53
(DILODRI)
|
1718004000NRG23100520230369161
|
02/06/2023
|
mohan
|
1718004WL0053178
|
mohan
|
00415
|
SBIN0030065
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
mohan
|
(000000)
|
|
232
|
TARANA
|
MP-18-004-064-001/53
(DILODRI)
|
1718004000NRG23100520230369160
|
02/06/2023
|
mohan
|
1718004WL0053178
|
mohan
|
00415
|
SBIN0030065
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
mohan
|
(000000)
|
|
233
|
TARANA
|
MP-18-004-101-001/71
(DEWALI)
|
1718004101NRG23050520230368447
|
02/06/2023
|
MOHAN SINGH
|
1718004WL0053005
|
MOHAN SINGH
|
00415
|
SBIN0030065
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
Account closed
|
|
|
|
234
|
TARANA
|
MP-18-004-101-001/71
(DEWALI)
|
1718004101NRG23050520230368446
|
02/06/2023
|
MOHAN SINGH
|
1718004WL0053005
|
MOHAN SINGH
|
00415
|
SBIN0030065
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
Account closed
|
|
|
|
235
|
TARANA
|
MP-18-004-106-002/74
(MUNDALI)
|
1718004000NRG23170520230369785
|
02/06/2023
|
KISHANLAL
|
1718004WL0053374
|
KISHANLAL
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
KISHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
236
|
TARANA
|
MP-18-004-022-001/189
(BARNDAVA)
|
1718004000NRG23080520230369039
|
02/06/2023
|
pirulal
|
1718004WL0053131
|
pirulal
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
pirulal
|
(000000)
|
|
237
|
TARANA
|
MP-18-004-049-001/43
(KANARDI)
|
1718004000NRG23050520230368583
|
02/06/2023
|
ramesh
|
1718004WL0053035
|
ramesh
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
ramesh
|
(000000)
|
|
238
|
TARANA
|
MP-18-004-049-001/443
(KANARDI)
|
1718004000NRG23050520230368584
|
02/06/2023
|
Sukhadev
|
1718004WL0053035
|
Sukhadev
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Sukhadev
|
(000000)
|
|
239
|
TARANA
|
MP-18-004-049-001/443
(KANARDI)
|
1718004000NRG23170520230369784
|
02/06/2023
|
Sukhadev
|
1718004WL0053373
|
Sukhadev
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Sukhadev
|
(000000)
|
|
240
|
TARANA
|
MP-18-004-049-001/443
(KANARDI)
|
1718004000NRG23100120230316025
|
02/06/2023
|
Sukhadev
|
1718004WL0043899
|
Sukhadev
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Sukhadev
|
(000000)
|
|
241
|
TARANA
|
MP-18-004-082-002/159
(BELRI)
|
1718004000NRG23100120230315930
|
02/06/2023
|
RAMCHANDRA
|
1718004WL0043879
|
RAMCHANDRA
|
00415
|
SBIN0030194
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
RAMCHANDRA
|
(000000)
|
|
242
|
TARANA
|
MP-18-004-082-002/159
(BELRI)
|
1718004000NRG23050520230368619
|
02/06/2023
|
RAMCHANDRA
|
1718004WL0053050
|
RAMCHANDRA
|
00415
|
SBIN0030194
|
408
|
408
|
Processed
|
07/06/2023
|
|
218182287
|
|
RAMCHANDRA
|
(000000)
|
|
243
|
TARANA
|
MP-18-004-082-002/159
(BELRI)
|
1718004000NRG23050520230368618
|
02/06/2023
|
RAMCHANDRA
|
1718004WL0053050
|
RAMCHANDRA
|
00415
|
SBIN0030194
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
218182287
|
|
RAMCHANDRA
|
(000000)
|
|
244
|
TARANA
|
MP-18-004-082-002/159
(BELRI)
|
1718004000NRG23050520230368617
|
02/06/2023
|
RAMCHANDRA
|
1718004WL0053050
|
RAMCHANDRA
|
00415
|
SBIN0030194
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
RAMCHANDRA
|
(000000)
|
|
245
|
TARANA
|
MP-18-004-108-001/101
(PALDUNA)
|
1718004000NRG23050520230368426
|
02/06/2023
|
MANGILAL
|
1718004WL0053000
|
MANGILAL
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
MANGILAL
|
(000000)
|
|
246
|
TARANA
|
MP-18-004-108-001/101
(PALDUNA)
|
1718004000NRG23050520230368425
|
02/06/2023
|
MANGILAL
|
1718004WL0053000
|
MANGILAL
|
00415
|
SBIN0030194
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
MANGILAL
|
(000000)
|
|
247
|
TARANA
|
MP-18-004-108-001/101
(PALDUNA)
|
1718004000NRG23050520230368424
|
02/06/2023
|
MANGILAL
|
1718004WL0053000
|
MANGILAL
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
MANGILAL
|
(000000)
|
|
248
|
TARANA
|
MP-18-004-108-001/101
(PALDUNA)
|
1718004000NRG23050520230368423
|
02/06/2023
|
MANGILAL
|
1718004WL0053000
|
MANGILAL
|
00415
|
SBIN0030194
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
MANGILAL
|
(000000)
|
|
249
|
TARANA
|
MP-18-004-108-001/31
(PALDUNA)
|
1718004000NRG23050520230368427
|
02/06/2023
|
RATANLAL
|
1718004WL0053000
|
RATANLAL
|
00415
|
SBIN0030194
|
6
|
6
|
Rejected
|
07/06/2023
|
|
218182287
|
Account closed
|
|
|
|
250
|
TARANA
|
MP-18-004-108-001/96
(PALDUNA)
|
1718004108NRG23050520230368430
|
02/06/2023
|
BABULAL
|
1718004WL0053001
|
BABULAL
|
00415
|
SBIN0030194
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
BABULAL
|
(000000)
|
|
251
|
TARANA
|
MP-18-004-108-001/96
(PALDUNA)
|
1718004000NRG23050520230368429
|
02/06/2023
|
BABULAL
|
1718004WL0053000
|
BABULAL
|
00415
|
SBIN0030194
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
BABULAL
|
(000000)
|
|
252
|
TARANA
|
MP-18-004-108-001/96
(PALDUNA)
|
1718004000NRG23050520230368428
|
02/06/2023
|
BABULAL
|
1718004WL0053000
|
BABULAL
|
00415
|
SBIN0030194
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
BABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28158
|
28158
|
|
|
|
|
|
|
|
|
253
|
TARANA
|
MP-18-004-027-002/68
(KHAMLI)
|
1718004000NRG23080520230369054
|
02/06/2023
|
Goradhan
|
1718004WL0053133
|
Goradhan
|
00415
|
SBIN0030259
|
6
|
6
|
Rejected
|
07/06/2023
|
|
218182287
|
Account closed
|
|
|
|
254
|
TARANA
|
MP-18-004-062-001/217
(BAGHERA)
|
1718004000NRG23100120230315926
|
02/06/2023
|
Subhash
|
1718004WL0043875
|
Subhash
|
00415
|
SBIN0030259
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
Subhash
|
(000000)
|
|
255
|
TARANA
|
MP-18-004-073-002/361-A
(SUMRAKHEDA)
|
1718004000NRG23050520230368599
|
02/06/2023
|
DHARMENDRA
|
1718004WL0053040
|
DHARMENDRA
|
00415
|
SBIN0030259
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
DHARMENDRA
|
(000000)
|
|
256
|
TARANA
|
MP-18-004-088-001/266
(NALESHREE)
|
1718004000NRG23100520230369179
|
02/06/2023
|
SADAAM
|
1718004WL0053184
|
SADAAM
|
00415
|
SBIN0030259
|
408
|
408
|
Processed
|
07/06/2023
|
|
218182287
|
|
SADAAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
257
|
TARANA
|
MP-18-004-010-001/149
(KHAJJUKHEDI)
|
1718004000NRG23100120230316169
|
02/06/2023
|
Phool chandra
|
1718004WL0043912
|
Phool chandra
|
00415
|
SBIN0030264
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Phoolchandra
|
(000000)
|
|
258
|
TARANA
|
MP-18-004-010-001/149
(KHAJJUKHEDI)
|
1718004000NRG23050520230368467
|
02/06/2023
|
Phool chandra
|
1718004WL0053010
|
Phool chandra
|
00415
|
SBIN0030264
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Phoolchandra
|
(000000)
|
|
259
|
TARANA
|
MP-18-004-010-001/149
(KHAJJUKHEDI)
|
1718004010NRG23050520230368470
|
02/06/2023
|
Phool chandra
|
1718004WL0053011
|
Phool chandra
|
00415
|
SBIN0030264
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Phoolchandra
|
(000000)
|
|
260
|
TARANA
|
MP-18-004-013-001/142
(LASUDIYAAMARA)
|
1718004013NRG23080520230369034
|
02/06/2023
|
Jayram
|
1718004WL0053127
|
Jayram
|
00415
|
SBIN0030264
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
261
|
TARANA
|
MP-18-004-013-001/142
(LASUDIYAAMARA)
|
1718004013NRG23080520230369033
|
02/06/2023
|
Jayram
|
1718004WL0053127
|
Jayram
|
00415
|
SBIN0030264
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
262
|
TARANA
|
MP-18-004-014-002/66-B
(KADAI)
|
1718004014NRG23170520230369780
|
02/06/2023
|
sodansingh
|
1718004WL0053370
|
sodansingh
|
00415
|
SBIN0030264
|
30
|
30
|
Rejected
|
07/06/2023
|
|
218182287
|
Account closed
|
|
|
|
263
|
TARANA
|
MP-18-004-014-002/66-B
(KADAI)
|
1718004000NRG23280120230332025
|
02/06/2023
|
sodansingh
|
1718004WL0046754
|
sodansingh
|
00415
|
SBIN0030264
|
20
|
20
|
Rejected
|
07/06/2023
|
|
218182287
|
Account closed
|
|
|
|
264
|
TARANA
|
MP-18-004-027-002/156-B
(KHAMLI)
|
1718004000NRG23080520230369052
|
02/06/2023
|
antar
|
1718004WL0053133
|
antar
|
00415
|
SBIN0030264
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
265
|
TARANA
|
MP-18-004-027-002/156-B
(KHAMLI)
|
1718004000NRG23080520230369051
|
02/06/2023
|
antar
|
1718004WL0053133
|
antar
|
00415
|
SBIN0030264
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
266
|
TARANA
|
MP-18-004-027-002/156-B
(KHAMLI)
|
1718004000NRG23080520230369050
|
02/06/2023
|
antar
|
1718004WL0053133
|
antar
|
00415
|
SBIN0030264
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
267
|
TARANA
|
MP-18-004-027-002/156-B
(KHAMLI)
|
1718004000NRG23080520230369049
|
02/06/2023
|
antar
|
1718004WL0053133
|
antar
|
00415
|
SBIN0030264
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
268
|
TARANA
|
MP-18-004-027-002/156-B
(KHAMLI)
|
1718004000NRG23080520230369048
|
02/06/2023
|
antar
|
1718004WL0053133
|
antar
|
00415
|
SBIN0030264
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
269
|
TARANA
|
MP-18-004-027-002/156-B
(KHAMLI)
|
1718004000NRG23080520230369047
|
02/06/2023
|
antar
|
1718004WL0053133
|
antar
|
00415
|
SBIN0030264
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
270
|
TARANA
|
MP-18-004-028-001/60
(BISANKHEDA)
|
1718004028NRG23050520230368627
|
02/06/2023
|
Nirbhya singh
|
1718004WL0053052
|
Nirbhya singh
|
00415
|
SBIN0030264
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Nirbhyasingh
|
(000000)
|
|
271
|
TARANA
|
MP-18-004-028-002/20-A
(BISANKHEDA)
|
1718004000NRG23080520230369055
|
02/06/2023
|
giradhari
|
1718004WL0053134
|
giradhari
|
00415
|
SBIN0030264
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
272
|
TARANA
|
MP-18-004-043-001/114
(LIMBADIT)
|
1718004000NRG23090520230369126
|
02/06/2023
|
nagulal
|
1718004WL0053166
|
nagulal
|
00415
|
SBIN0030264
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
273
|
TARANA
|
MP-18-004-057-001/91
(CHHADAWAD)
|
1718004000NRG23100520230369145
|
02/06/2023
|
Shankar
|
1718004WL0053175
|
Shankar
|
00415
|
SBIN0030264
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
Account closed
|
|
|
|
274
|
TARANA
|
MP-18-004-057-001/91
(CHHADAWAD)
|
1718004000NRG23100520230369144
|
02/06/2023
|
Shankar
|
1718004WL0053175
|
Shankar
|
00415
|
SBIN0030264
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
Account closed
|
|
|
|
275
|
TARANA
|
MP-18-004-057-001/91
(CHHADAWAD)
|
1718004000NRG23100520230369143
|
02/06/2023
|
Shankar
|
1718004WL0053175
|
Shankar
|
00415
|
SBIN0030264
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23306
|
23306
|
|
|
|
|
|
|
|
|
276
|
TARANA
|
MP-18-004-020-001/132
(TEJLAKHEDI)
|
1718004000NRG23100120230316258
|
02/06/2023
|
kaniram
|
1718004WL0043935
|
kaniram
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
kaniram
|
(000000)
|
|
277
|
TARANA
|
MP-18-004-020-001/132
(TEJLAKHEDI)
|
1718004000NRG23100120230316257
|
02/06/2023
|
kaniram
|
1718004WL0043935
|
kaniram
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
kaniram
|
(000000)
|
|
278
|
TARANA
|
MP-18-004-020-001/132
(TEJLAKHEDI)
|
1718004000NRG23170520230369779
|
02/06/2023
|
kaniram
|
1718004WL0053369
|
kaniram
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
kaniram
|
(000000)
|
|
279
|
TARANA
|
MP-18-004-020-001/132
(TEJLAKHEDI)
|
1718004000NRG23170520230369778
|
02/06/2023
|
kaniram
|
1718004WL0053369
|
kaniram
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
kaniram
|
(000000)
|
|
280
|
TARANA
|
MP-18-004-020-001/132
(TEJLAKHEDI)
|
1718004000NRG23080520230369036
|
02/06/2023
|
kaniram
|
1718004WL0053128
|
kaniram
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
kaniram
|
(000000)
|
|
281
|
TARANA
|
MP-18-004-020-001/132
(TEJLAKHEDI)
|
1718004000NRG23080520230369035
|
02/06/2023
|
kaniram
|
1718004WL0053128
|
kaniram
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
kaniram
|
(000000)
|
|
282
|
TARANA
|
MP-18-004-020-001/136
(TEJLAKHEDI)
|
1718004000NRG23100120230316355
|
02/06/2023
|
gulmohmad
|
1718004WL0043950
|
gulmohmad
|
00462
|
UCBA0001286
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
283
|
TARANA
|
MP-18-004-020-001/136
(TEJLAKHEDI)
|
1718004000NRG23100120230316354
|
02/06/2023
|
gulmohmad
|
1718004WL0043950
|
gulmohmad
|
00462
|
UCBA0001286
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
284
|
TARANA
|
MP-18-004-021-001/82-A
(GODADI)
|
1718004000NRG23080520230369038
|
02/06/2023
|
JORAWARSINGH
|
1718004WL0053130
|
JORAWARSINGH
|
00462
|
UCBA0001286
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
285
|
TARANA
|
MP-18-004-030-003/129-B
(SALNAKHEDI)
|
1718004030NRG23170520230369781
|
02/06/2023
|
Babulal
|
1718004WL0053371
|
Babulal
|
00462
|
UCBA0001286
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
286
|
TARANA
|
MP-18-004-030-003/129-B
(SALNAKHEDI)
|
1718004030NRG23090520230369096
|
02/06/2023
|
Babulal
|
1718004WL0053155
|
Babulal
|
00462
|
UCBA0001286
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
287
|
TARANA
|
MP-18-004-030-003/129-B
(SALNAKHEDI)
|
1718004030NRG23090520230369095
|
02/06/2023
|
Babulal
|
1718004WL0053155
|
Babulal
|
00462
|
UCBA0001286
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
288
|
TARANA
|
MP-18-004-030-003/129-B
(SALNAKHEDI)
|
1718004030NRG23090520230369094
|
02/06/2023
|
Babulal
|
1718004WL0053155
|
Babulal
|
00462
|
UCBA0001286
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
289
|
TARANA
|
MP-18-004-032-001/848-A
(KADODIYA)
|
1718004032NRG23280120230332110
|
02/06/2023
|
Kamal
|
1718004WL0046762
|
Kamal
|
00462
|
UCBA0001286
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
290
|
TARANA
|
MP-18-004-032-001/848-A
(KADODIYA)
|
1718004032NRG23090520230369100
|
02/06/2023
|
Kamal
|
1718004WL0053157
|
Kamal
|
00462
|
UCBA0001286
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
291
|
TARANA
|
MP-18-004-032-001/848-A
(KADODIYA)
|
1718004000NRG23090520230369099
|
02/06/2023
|
Kamal
|
1718004WL0053156
|
Kamal
|
00462
|
UCBA0001286
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
292
|
TARANA
|
MP-18-004-032-001/848-A
(KADODIYA)
|
1718004000NRG23090520230369098
|
02/06/2023
|
Kamal
|
1718004WL0053156
|
Kamal
|
00462
|
UCBA0001286
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
293
|
TARANA
|
MP-18-004-095-001/236-A
(SUCHAI)
|
1718004000NRG23050520230368532
|
02/06/2023
|
SAPNA DAVYA DO DULICHAND DAVYA
|
1718004WL0053019
|
SAPNA DAVYA DO DULICHAND DAVYA
|
00462
|
UCBA0001286
|
816
|
816
|
Processed
|
07/06/2023
|
|
218182287
|
|
SAPNADAVYADODULICHANDDAVYA
|
(000000)
|
|
294
|
TARANA
|
MP-18-004-095-001/236-A
(SUCHAI)
|
1718004000NRG23050520230368531
|
02/06/2023
|
SAPNA DAVYA DO DULICHAND DAVYA
|
1718004WL0053019
|
SAPNA DAVYA DO DULICHAND DAVYA
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
SAPNADAVYADODULICHANDDAVYA
|
(000000)
|
|
295
|
TARANA
|
MP-18-004-095-001/236-A
(SUCHAI)
|
1718004095NRG23050520230368534
|
02/06/2023
|
SAPNA DAVYA DO DULICHAND DAVYA
|
1718004WL0053020
|
SAPNA DAVYA DO DULICHAND DAVYA
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
SAPNADAVYADODULICHANDDAVYA
|
(000000)
|
|
296
|
TARANA
|
MP-18-004-097-001/77
(RAMDI)
|
1718004000NRG23050520230368527
|
02/06/2023
|
Dule singh
|
1718004WL0053018
|
Dule singh
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
Dulesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
297
|
TARANA
|
MP-18-004-049-001/656-A
(KANARDI)
|
1718004000NRG23090520230369131
|
02/06/2023
|
anil
|
1718004WL0053169
|
anil
|
00553
|
INDB0000814
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
298
|
TARANA
|
MP-18-004-020-002/49
(TEJLAKHEDI)
|
1718004020NRG23080520230369037
|
02/06/2023
|
Arvind
|
1718004WL0053129
|
Arvind
|
00666
|
IDFB0042741
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
218182287
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
299
|
TARANA
|
MP-18-004-033-002/127-B
(KATHADI)
|
1718004033NRG23090520230369108
|
02/06/2023
|
PAYAL
|
1718004WL0053161
|
PAYAL
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
300
|
TARANA
|
MP-18-004-033-002/346
(KATHADI)
|
1718004033NRG23090520230369109
|
02/06/2023
|
sure
|
1718004WL0053161
|
sure
|
00688
|
FINO0001001
|
204
|
204
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
301
|
TARANA
|
MP-18-004-033-002/346
(KATHADI)
|
1718004000NRG23280120230332026
|
02/06/2023
|
sure
|
1718004WL0046755
|
sure
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
302
|
TARANA
|
MP-18-004-033-002/346
(KATHADI)
|
1718004000NRG23090520230369104
|
02/06/2023
|
sure
|
1718004WL0053158
|
sure
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
303
|
TARANA
|
MP-18-004-033-002/346
(KATHADI)
|
1718004000NRG23090520230369103
|
02/06/2023
|
sure
|
1718004WL0053158
|
sure
|
00688
|
FINO0001001
|
612
|
612
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
304
|
TARANA
|
MP-18-004-033-002/346
(KATHADI)
|
1718004000NRG23090520230369102
|
02/06/2023
|
sure
|
1718004WL0053158
|
sure
|
00688
|
FINO0001001
|
204
|
204
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
305
|
TARANA
|
MP-18-004-041-001/205
(KAPELI)
|
1718004000NRG23090520230369112
|
02/06/2023
|
santosh
|
1718004WL0053162
|
santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
306
|
TARANA
|
MP-18-004-041-001/205
(KAPELI)
|
1718004000NRG23090520230369111
|
02/06/2023
|
santosh
|
1718004WL0053162
|
santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
307
|
TARANA
|
MP-18-004-095-002/332
(SUCHAI)
|
1718004000NRG23050520230368533
|
02/06/2023
|
Bheru Lal
|
1718004WL0053019
|
Bheru Lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
308
|
TARANA
|
MP-18-004-095-002/332
(SUCHAI)
|
1718004095NRG23050520230368536
|
02/06/2023
|
Bheru Lal
|
1718004WL0053020
|
Bheru Lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
309
|
TARANA
|
MP-18-004-095-002/332
(SUCHAI)
|
1718004095NRG23050520230368535
|
02/06/2023
|
Bheru Lal
|
1718004WL0053020
|
Bheru Lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
A/c Blocked or Frozen
|
|
|
|
310
|
TARANA
|
MP-18-004-103-001/156
(BORDAGURJAR)
|
1718004103NRG23050520230368442
|
02/06/2023
|
hindu
|
1718004WL0053003
|
hindu
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
311
|
TARANA
|
MP-18-004-103-001/156
(BORDAGURJAR)
|
1718004103NRG23050520230368441
|
02/06/2023
|
hindu
|
1718004WL0053003
|
hindu
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
312
|
TARANA
|
MP-18-004-063-002/116
(CHHAPRI)
|
1718004000NRG23050520230368647
|
02/06/2023
|
Ramesh
|
1718004WL0053057
|
Ramesh
|
00689
|
AUBL0002309
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
Account Description Does not Tally
|
|
|
|
313
|
TARANA
|
MP-18-004-063-002/116
(CHHAPRI)
|
1718004000NRG23050520230368646
|
02/06/2023
|
Ramesh
|
1718004WL0053057
|
Ramesh
|
00689
|
AUBL0002309
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
Account Description Does not Tally
|
|
|
|
314
|
TARANA
|
MP-18-004-063-002/116
(CHHAPRI)
|
1718004000NRG23050520230368645
|
02/06/2023
|
Ramesh
|
1718004WL0053057
|
Ramesh
|
00689
|
AUBL0002309
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
Account Description Does not Tally
|
|
|
|
315
|
TARANA
|
MP-18-004-063-002/116
(CHHAPRI)
|
1718004000NRG23050520230368644
|
02/06/2023
|
Ramesh
|
1718004WL0053057
|
Ramesh
|
00689
|
AUBL0002309
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
Account Description Does not Tally
|
|
|
|
316
|
TARANA
|
MP-18-004-063-002/116
(CHHAPRI)
|
1718004000NRG23050520230368643
|
02/06/2023
|
Ramesh
|
1718004WL0053057
|
Ramesh
|
00689
|
AUBL0002309
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
Account Description Does not Tally
|
|
|
|
317
|
TARANA
|
MP-18-004-063-002/116
(CHHAPRI)
|
1718004000NRG23050520230368642
|
02/06/2023
|
Ramesh
|
1718004WL0053057
|
Ramesh
|
00689
|
AUBL0002309
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
Account Description Does not Tally
|
|
|
|
318
|
TARANA
|
MP-18-004-063-002/116
(CHHAPRI)
|
1718004000NRG23050520230368641
|
02/06/2023
|
Ramesh
|
1718004WL0053057
|
Ramesh
|
00689
|
AUBL0002309
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
Account Description Does not Tally
|
|
|
|
319
|
TARANA
|
MP-18-004-063-002/116
(CHHAPRI)
|
1718004000NRG23050520230368640
|
02/06/2023
|
Ramesh
|
1718004WL0053057
|
Ramesh
|
00689
|
AUBL0002309
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
320
|
TARANA
|
MP-18-004-002-001/27
(PADSI)
|
1718004002NRG23050520230368389
|
02/06/2023
|
Girja bai
|
1718004WL0052997
|
Girja bai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
218182287
|
|
Girjabai
|
(000000)
|
|
321
|
TARANA
|
MP-18-004-002-002/2
(PADSI)
|
1718004002NRG23050520230368400
|
02/06/2023
|
KALU SINGH
|
1718004WL0052997
|
KALU SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
KALUSINGH
|
(000000)
|
|
322
|
TARANA
|
MP-18-004-002-002/2
(PADSI)
|
1718004002NRG23050520230368399
|
02/06/2023
|
KALU SINGH
|
1718004WL0052997
|
KALU SINGH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
218182287
|
|
KALUSINGH
|
(000000)
|
|
323
|
TARANA
|
MP-18-004-002-002/2
(PADSI)
|
1718004002NRG23050520230368398
|
02/06/2023
|
KALU SINGH
|
1718004WL0052997
|
KALU SINGH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
07/06/2023
|
|
218182287
|
|
KALUSINGH
|
(000000)
|
|
324
|
TARANA
|
MP-18-004-002-002/2
(PADSI)
|
1718004002NRG23050520230368397
|
02/06/2023
|
KALU SINGH
|
1718004WL0052997
|
KALU SINGH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
218182287
|
|
KALUSINGH
|
(000000)
|
|
325
|
TARANA
|
MP-18-004-002-002/2
(PADSI)
|
1718004002NRG23050520230368396
|
02/06/2023
|
KALU SINGH
|
1718004WL0052997
|
KALU SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
KALUSINGH
|
(000000)
|
|
326
|
TARANA
|
MP-18-004-002-002/2
(PADSI)
|
1718004002NRG23050520230368395
|
02/06/2023
|
KALU SINGH
|
1718004WL0052997
|
KALU SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
KALUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
327
|
TARANA
|
MP-18-004-009-001/157
(CHIRDI)
|
1718004000NRG23100120230316298
|
02/06/2023
|
kesuram
|
1718004WL0043937
|
kesuram
|
00697
|
BKID0MG0404
|
2652
|
2652
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
328
|
TARANA
|
MP-18-004-009-001/28
(CHIRDI)
|
1718004009NRG23080520230369032
|
02/06/2023
|
MEHARWAN SINGH
|
1718004WL0053126
|
MEHARWAN SINGH
|
00697
|
BKID0MG0404
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
Account closed
|
|
|
|
329
|
TARANA
|
MP-18-004-009-001/28
(CHIRDI)
|
1718004009NRG23080520230369031
|
02/06/2023
|
MEHARWAN SINGH
|
1718004WL0053126
|
MEHARWAN SINGH
|
00697
|
BKID0MG0404
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
218182287
|
Account closed
|
|
|
|
330
|
TARANA
|
MP-18-004-010-002/14
(KHAJJUKHEDI)
|
1718004010NRG23050520230368474
|
02/06/2023
|
RADHEDHYAMJI
|
1718004WL0053011
|
RADHEDHYAMJI
|
00697
|
BKID0MG0404
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
331
|
TARANA
|
MP-18-004-010-002/14
(KHAJJUKHEDI)
|
1718004010NRG23050520230368473
|
02/06/2023
|
RADHEDHYAMJI
|
1718004WL0053011
|
RADHEDHYAMJI
|
00697
|
BKID0MG0404
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
332
|
TARANA
|
MP-18-004-010-002/14
(KHAJJUKHEDI)
|
1718004000NRG23050520230368469
|
02/06/2023
|
RADHEDHYAMJI
|
1718004WL0053010
|
RADHEDHYAMJI
|
00697
|
BKID0MG0404
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
333
|
TARANA
|
MP-18-004-077-001/57
(KAWLIKHEDA)
|
1718004000NRG23050520230368600
|
02/06/2023
|
KALUJI
|
1718004WL0053041
|
KALUJI
|
00697
|
BKID0MG0404
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
KALUJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
334
|
TARANA
|
MP-18-004-049-001/119
(KANARDI)
|
1718004000NRG23100120230316023
|
02/06/2023
|
Devnarayan
|
1718004WL0043899
|
Devnarayan
|
00697
|
BKID0MG0411
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Devnarayan
|
(000000)
|
|
335
|
TARANA
|
MP-18-004-049-001/119
(KANARDI)
|
1718004000NRG23100120230316026
|
02/06/2023
|
Devnarayan
|
1718004WL0043899
|
Devnarayan
|
00697
|
BKID0MG0411
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Devnarayan
|
(000000)
|
|
336
|
TARANA
|
MP-18-004-049-001/119
(KANARDI)
|
1718004000NRG23050520230368577
|
02/06/2023
|
Devnarayan
|
1718004WL0053035
|
Devnarayan
|
00697
|
BKID0MG0411
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Devnarayan
|
(000000)
|
|
337
|
TARANA
|
MP-18-004-049-001/119
(KANARDI)
|
1718004000NRG23050520230368578
|
02/06/2023
|
Devnarayan
|
1718004WL0053035
|
Devnarayan
|
00697
|
BKID0MG0411
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Devnarayan
|
(000000)
|
|
338
|
TARANA
|
MP-18-004-049-001/119
(KANARDI)
|
1718004000NRG23050520230368579
|
02/06/2023
|
Devnarayan
|
1718004WL0053035
|
Devnarayan
|
00697
|
BKID0MG0411
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Devnarayan
|
(000000)
|
|
339
|
TARANA
|
MP-18-004-049-001/411
(KANARDI)
|
1718004000NRG23100120230316024
|
02/06/2023
|
badrilal
|
1718004WL0043899
|
badrilal
|
00697
|
BKID0MG0411
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
badrilal
|
(000000)
|
|
340
|
TARANA
|
MP-18-004-049-001/411
(KANARDI)
|
1718004000NRG23170520230369783
|
02/06/2023
|
badrilal
|
1718004WL0053373
|
badrilal
|
00697
|
BKID0MG0411
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
badrilal
|
(000000)
|
|
341
|
TARANA
|
MP-18-004-049-001/411
(KANARDI)
|
1718004000NRG23050520230368582
|
02/06/2023
|
badrilal
|
1718004WL0053035
|
badrilal
|
00697
|
BKID0MG0411
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
badrilal
|
(000000)
|
|
342
|
TARANA
|
MP-18-004-049-001/411
(KANARDI)
|
1718004000NRG23050520230368581
|
02/06/2023
|
badrilal
|
1718004WL0053035
|
badrilal
|
00697
|
BKID0MG0411
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
badrilal
|
(000000)
|
|
343
|
TARANA
|
MP-18-004-049-001/411
(KANARDI)
|
1718004000NRG23050520230368580
|
02/06/2023
|
badrilal
|
1718004WL0053035
|
badrilal
|
00697
|
BKID0MG0411
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
badrilal
|
(000000)
|
|
344
|
TARANA
|
MP-18-004-054-001/11
(DEVIKHEDA)
|
1718004054NRG23100520230369139
|
02/06/2023
|
Ambaram
|
1718004WL0053174
|
Ambaram
|
00697
|
BKID0MG0411
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
218182287
|
Account closed
|
|
|
|
345
|
TARANA
|
MP-18-004-054-001/11
(DEVIKHEDA)
|
1718004054NRG23100520230369140
|
02/06/2023
|
Ambaram
|
1718004WL0053174
|
Ambaram
|
00697
|
BKID0MG0411
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
218182287
|
Account closed
|
|
|
|
346
|
TARANA
|
MP-18-004-103-001/121-B
(BORDAGURJAR)
|
1718004000NRG23050520230368433
|
02/06/2023
|
Radheshyam
|
1718004WL0053002
|
Radheshyam
|
00697
|
BKID0MG0411
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
347
|
TARANA
|
MP-18-004-103-001/121-B
(BORDAGURJAR)
|
1718004000NRG23050520230368432
|
02/06/2023
|
Radheshyam
|
1718004WL0053002
|
Radheshyam
|
00697
|
BKID0MG0411
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
348
|
TARANA
|
MP-18-004-083-001/114
(JAWASIYAKUMAR)
|
1718004083NRG23100520230369181
|
02/06/2023
|
Jani bai
|
1718004WL0053186
|
Jani bai
|
00697
|
BKID0MG0415
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
Janibai
|
(000000)
|
|
349
|
TARANA
|
MP-18-004-084-001/518
(KAYTHA)
|
1718004084NRG23050520230368598
|
02/06/2023
|
Bane singh
|
1718004WL0053039
|
Bane singh
|
00697
|
BKID0MG0415
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
Account closed
|
|
|
|
350
|
TARANA
|
MP-18-004-090-001/16
(KHAJURIA)
|
1718004000NRG23050520230368485
|
02/06/2023
|
SANTOSH
|
1718004WL0053012
|
SANTOSH
|
00697
|
BKID0MG0415
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
218182287
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
351
|
TARANA
|
MP-18-004-031-003/99-A
(BAGWADA)
|
1718004000NRG23080520230369060
|
02/06/2023
|
Hokam singh
|
1718004WL0053136
|
Hokam singh
|
00697
|
BKID0MG0419
|
2
|
2
|
Rejected
|
07/06/2023
|
|
218182287
|
No Such Account
|
|
|
|
352
|
TARANA
|
MP-18-004-041-001/489-A
(KAPELI)
|
1718004000NRG23090520230369115
|
02/06/2023
|
Sureshchandra
|
1718004WL0053162
|
Sureshchandra
|
00697
|
BKID0MG0419
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
Account closed
|
|
|
|
353
|
TARANA
|
MP-18-004-041-001/489-A
(KAPELI)
|
1718004000NRG23090520230369114
|
02/06/2023
|
Sureshchandra
|
1718004WL0053162
|
Sureshchandra
|
00697
|
BKID0MG0419
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
Account closed
|
|
|
|
354
|
TARANA
|
MP-18-004-041-001/489-A
(KAPELI)
|
1718004000NRG23090520230369113
|
02/06/2023
|
Sureshchandra
|
1718004WL0053162
|
Sureshchandra
|
00697
|
BKID0MG0419
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
218182287
|
Account closed
|
|
|
|
355
|
TARANA
|
MP-18-004-096-003/55a
(PARI)
|
1718004000NRG23050520230368463
|
02/06/2023
|
iswar
|
1718004WL0053008
|
iswar
|
00697
|
BKID0MG0419
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218182287
|
|
iswar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4898
|
4898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486027
|
486027
|
|
|
|
|
|
|
|