|
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
|
TENDUKHEDA
|
MP-11-007-034-001/337-B
(SANGA)
|
1711007034NRG24051120230721335
|
06/11/2023
|
Shivam
|
1711007034WL037146
|
Shivam
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
Shivam
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-034-001/658
(SANGA)
|
1711007034NRG24051120230721412
|
06/11/2023
|
naran
|
1711007034WL037146
|
naran
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
naran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-034-001/299-A
(SANGA)
|
1711007034NRG24051120230721321
|
06/11/2023
|
bhura ahirwar
|
1711007034WL037146
|
bhura ahirwar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
bhuraahirwar
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-034-001/42-B
(SANGA)
|
1711007034NRG24051120230721368
|
06/11/2023
|
Rahul sen
|
1711007034WL037146
|
Rahul sen
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
Rahulsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-034-001/597
(SANGA)
|
1711007034NRG24051120230721383
|
06/11/2023
|
Ravi Shankar
|
1711007034WL037146
|
Ravi Shankar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
RaviShankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-034-001/319-B
(SANGA)
|
1711007034NRG24061120230721469
|
06/11/2023
|
sangita
|
1711007034WL037147
|
sangita
|
00468
|
UBIN0559466
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-034-001/101-C
(SANGA)
|
1711007034NRG24051120230721266
|
06/11/2023
|
mahfooj
|
1711007034WL037146
|
mahfooj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
mahfooj
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-034-001/101-D
(SANGA)
|
1711007034NRG24051120230721267
|
06/11/2023
|
aleem
|
1711007034WL037146
|
aleem
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
aleem
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-034-001/106-A
(SANGA)
|
1711007034NRG24051120230721269
|
06/11/2023
|
rajkumar
|
1711007034WL037146
|
rajkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
rajkumar
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-034-001/131-A
(SANGA)
|
1711007034NRG24051120230721277
|
06/11/2023
|
ashok ahiwar
|
1711007034WL037146
|
ashok ahiwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
ashokahiwar
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-034-001/138-A
(SANGA)
|
1711007034NRG24051120230721279
|
06/11/2023
|
rakesh gound
|
1711007034WL037146
|
rakesh gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
rakeshgound
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-034-001/140-A
(SANGA)
|
1711007034NRG24061120230721447
|
06/11/2023
|
ramdyal
|
1711007034WL037147
|
ramdyal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
ramdyal
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-034-001/163-A
(SANGA)
|
1711007034NRG24051120230721286
|
06/11/2023
|
DULIRAM
|
1711007034WL037146
|
DULIRAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
DULIRAM
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-034-001/184-C
(SANGA)
|
1711007034NRG24061120230721449
|
06/11/2023
|
jayanti
|
1711007034WL037147
|
jayanti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
jayanti
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-034-001/212-C
(SANGA)
|
1711007034NRG24051120230721301
|
06/11/2023
|
Raja
|
1711007034WL037146
|
Raja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
Raja
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-034-001/218-C
(SANGA)
|
1711007034NRG24051120230721304
|
06/11/2023
|
ajmer
|
1711007034WL037146
|
ajmer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328118202
|
|
ajmer
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-034-001/222
(SANGA)
|
1711007034NRG24051120230721306
|
06/11/2023
|
ladari
|
1711007034WL037146
|
ladari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328118202
|
|
ladari
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-034-001/274-C
(SANGA)
|
1711007034NRG24051120230721312
|
06/11/2023
|
ranjeet gound
|
1711007034WL037146
|
ranjeet gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
ranjeetgound
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-034-001/297-A
(SANGA)
|
1711007034NRG24051120230721320
|
06/11/2023
|
Gopal
|
1711007034WL037146
|
Gopal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
Gopal
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-034-001/343
(SANGA)
|
1711007034NRG24051120230721338
|
06/11/2023
|
mahendra
|
1711007034WL037146
|
mahendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
mahendra
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-034-001/350
(SANGA)
|
1711007034NRG24051120230721339
|
06/11/2023
|
dhaneeram
|
1711007034WL037146
|
dhaneeram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
dhaneeram
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-034-001/358-D
(SANGA)
|
1711007034NRG24051120230721340
|
06/11/2023
|
sudama
|
1711007034WL037146
|
sudama
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
sudama
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-034-001/359-B
(SANGA)
|
1711007034NRG24051120230721345
|
06/11/2023
|
suresh ahirwar
|
1711007034WL037146
|
suresh ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
sureshahirwar
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-034-001/359-D
(SANGA)
|
1711007034NRG24051120230721346
|
06/11/2023
|
ashok
|
1711007034WL037146
|
ashok
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
ashok
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-034-001/362-A
(SANGA)
|
1711007034NRG24051120230721352
|
06/11/2023
|
ramprasad
|
1711007034WL037146
|
ramprasad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
ramprasad
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-034-001/364-B
(SANGA)
|
1711007034NRG24051120230721355
|
06/11/2023
|
Rajesh
|
1711007034WL037146
|
Rajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
Rajesh
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-034-001/377-D
(SANGA)
|
1711007034NRG24051120230721356
|
06/11/2023
|
GENDA
|
1711007034WL037146
|
GENDA
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
28
|
TENDUKHEDA
|
MP-11-007-034-001/588-A
(SANGA)
|
1711007034NRG24051120230721381
|
06/11/2023
|
nandlal
|
1711007034WL037146
|
nandlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
nandlal
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-034-001/606-A
(SANGA)
|
1711007034NRG24051120230721388
|
06/11/2023
|
ajay gound
|
1711007034WL037146
|
ajay gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
ajaygound
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-034-001/606-D
(SANGA)
|
1711007034NRG24051120230721389
|
06/11/2023
|
santos
|
1711007034WL037146
|
santos
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
santos
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-034-001/644
(SANGA)
|
1711007034NRG24061120230721486
|
06/11/2023
|
basant
|
1711007034WL037147
|
basant
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
basant
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-034-001/65-D
(SANGA)
|
1711007034NRG24061120230721487
|
06/11/2023
|
mamta
|
1711007034WL037147
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118202
|
|
mamta
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-034-001/656
(SANGA)
|
1711007034NRG24051120230721410
|
06/11/2023
|
Shahiba
|
1711007034WL037146
|
Shahiba
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
Shahiba
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-034-001/668
(SANGA)
|
1711007034NRG24061120230721488
|
06/11/2023
|
dashrath
|
1711007034WL037147
|
dashrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118202
|
|
dashrath
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-034-001/670
(SANGA)
|
1711007034NRG24061120230721489
|
06/11/2023
|
Vijay
|
1711007034WL037147
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118202
|
|
Vijay
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-034-001/671
(SANGA)
|
1711007034NRG24061120230721490
|
06/11/2023
|
Sachin
|
1711007034WL037147
|
Sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118202
|
|
Sachin
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-034-001/672
(SANGA)
|
1711007034NRG24061120230721491
|
06/11/2023
|
dasoda bai
|
1711007034WL037147
|
dasoda bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328118202
|
|
dasodabai
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-034-001/689
(SANGA)
|
1711007034NRG24061120230721496
|
06/11/2023
|
Ashok
|
1711007034WL037147
|
Ashok
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
Ashok
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-034-001/709
(SANGA)
|
1711007034NRG24061120230721501
|
06/11/2023
|
SHARAD JAIN
|
1711007034WL037147
|
SHARAD JAIN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
SHARADJAIN
|
(000000)
|
|
40
|
TENDUKHEDA
|
MP-11-007-034-001/716
(SANGA)
|
1711007034NRG24051120230721431
|
06/11/2023
|
nitesh
|
1711007034WL037146
|
nitesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
nitesh
|
(000000)
|
|
41
|
TENDUKHEDA
|
MP-11-007-034-001/724-A
(SANGA)
|
1711007034NRG24051120230721432
|
06/11/2023
|
jagdish
|
1711007034WL037146
|
jagdish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
jagdish
|
(000000)
|
|
42
|
TENDUKHEDA
|
MP-11-007-034-001/727
(SANGA)
|
1711007034NRG24061120230721504
|
06/11/2023
|
neelesh
|
1711007034WL037147
|
neelesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
neelesh
|
(000000)
|
|
43
|
TENDUKHEDA
|
MP-11-007-034-001/76-A
(SANGA)
|
1711007034NRG24051120230721438
|
06/11/2023
|
Khubbi
|
1711007034WL037146
|
Khubbi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
Khubbi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-034-001/169
(SANGA)
|
1711007034NRG24051120230721289
|
06/11/2023
|
Bhai ram
|
1711007034WL037146
|
Bhai ram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
Bhairam
|
(000000)
|
|
45
|
TENDUKHEDA
|
MP-11-007-034-001/51
(SANGA)
|
1711007034NRG24051120230721374
|
06/11/2023
|
Rupsingh
|
1711007034WL037146
|
Rupsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
Rupsingh
|
(000000)
|
|
46
|
TENDUKHEDA
|
MP-11-007-034-001/657
(SANGA)
|
1711007034NRG24051120230721411
|
06/11/2023
|
shankar gound
|
1711007034WL037146
|
shankar gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
shankargound
|
(000000)
|
|
47
|
TENDUKHEDA
|
MP-11-007-034-001/695
(SANGA)
|
1711007034NRG24061120230721498
|
06/11/2023
|
Rajendra
|
1711007034WL037147
|
Rajendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
Rajendra
|
(000000)
|
|
48
|
TENDUKHEDA
|
MP-11-007-034-001/696
(SANGA)
|
1711007034NRG24061120230721499
|
06/11/2023
|
kannu yadav
|
1711007034WL037147
|
kannu yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
kannuyadav
|
(000000)
|
|
49
|
TENDUKHEDA
|
MP-11-007-034-001/719
(SANGA)
|
1711007034NRG24061120230721502
|
06/11/2023
|
Kuddu
|
1711007034WL037147
|
Kuddu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328118202
|
|
Kuddu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
50
|
TENDUKHEDA
|
MP-11-007-034-001/268-A
(SANGA)
|
1711007034NRG24061120230721457
|
06/11/2023
|
NITIN AHIRWAR
|
1711007034WL037147
|
NITIN AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
51
|
TENDUKHEDA
|
MP-11-007-034-001/301-B
(SANGA)
|
1711007034NRG24061120230721462
|
06/11/2023
|
RAGHVENDRA
|
1711007034WL037147
|
RAGHVENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
52
|
TENDUKHEDA
|
MP-11-007-034-001/301-D
(SANGA)
|
1711007034NRG24061120230721463
|
06/11/2023
|
DHARMENDRA AHIRWAR
|
1711007034WL037147
|
DHARMENDRA AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
53
|
TENDUKHEDA
|
MP-11-007-034-001/352-A
(SANGA)
|
1711007034NRG24061120230721474
|
06/11/2023
|
OMKAR
|
1711007034WL037147
|
OMKAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
54
|
TENDUKHEDA
|
MP-11-007-034-001/363-C
(SANGA)
|
1711007034NRG24061120230721475
|
06/11/2023
|
UMESH AHIRWAR
|
1711007034WL037147
|
UMESH AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
55
|
TENDUKHEDA
|
MP-11-007-034-001/366-B
(SANGA)
|
1711007034NRG24061120230721476
|
06/11/2023
|
DURGESH AHIRWAL
|
1711007034WL037147
|
DURGESH AHIRWAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
56
|
TENDUKHEDA
|
MP-11-007-034-001/372-B
(SANGA)
|
1711007034NRG24061120230721477
|
06/11/2023
|
NARENDRA
|
1711007034WL037147
|
NARENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
57
|
TENDUKHEDA
|
MP-11-007-034-001/587-D
(SANGA)
|
1711007034NRG24051120230721380
|
06/11/2023
|
Sonu yadav
|
1711007034WL037146
|
Sonu yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
58
|
TENDUKHEDA
|
MP-11-007-034-001/631-C
(SANGA)
|
1711007034NRG24061120230721484
|
06/11/2023
|
THAMMAN AHIRWAL
|
1711007034WL037147
|
THAMMAN AHIRWAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
59
|
TENDUKHEDA
|
MP-11-007-034-001/732
(SANGA)
|
1711007034NRG24051120230721434
|
06/11/2023
|
Sunil singh thakur
|
1711007034WL037146
|
Sunil singh thakur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
60
|
TENDUKHEDA
|
MP-11-007-034-001/746
(SANGA)
|
1711007034NRG24061120230721507
|
06/11/2023
|
RAJESH SHUKLA
|
1711007034WL037147
|
RAJESH SHUKLA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
61
|
TENDUKHEDA
|
MP-11-007-034-001/747
(SANGA)
|
1711007034NRG24061120230721508
|
06/11/2023
|
raja ahirwar
|
1711007034WL037147
|
raja ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
62
|
TENDUKHEDA
|
MP-11-007-034-001/748
(SANGA)
|
1711007034NRG24061120230721509
|
06/11/2023
|
HEMANT SHUKLA
|
1711007034WL037147
|
HEMANT SHUKLA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
63
|
TENDUKHEDA
|
MP-11-007-034-001/749
(SANGA)
|
1711007034NRG24061120230721510
|
06/11/2023
|
RAJENDRA
|
1711007034WL037147
|
RAJENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
64
|
TENDUKHEDA
|
MP-11-007-034-001/75-D
(SANGA)
|
1711007034NRG24061120230721511
|
06/11/2023
|
dipesh ahirwar
|
1711007034WL037147
|
dipesh ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
65
|
TENDUKHEDA
|
MP-11-007-034-001/750
(SANGA)
|
1711007034NRG24061120230721512
|
06/11/2023
|
PRABHU YADAV
|
1711007034WL037147
|
PRABHU YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
66
|
TENDUKHEDA
|
MP-11-007-034-001/750-A
(SANGA)
|
1711007034NRG24061120230721513
|
06/11/2023
|
RAMJI YADAV
|
1711007034WL037147
|
RAMJI YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100113
|
100113
|
|
|
|
|
|
|
|