|
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-11-007-019-003/810
(BAMHORIMAL)
|
1711007019NRG24271120230775292
|
27/11/2023
|
SHARDA
|
1711007019WL039130
|
SHARDA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323032914
|
|
SHARDA
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-064-003/125-B
(BELDHANA)
|
1711007064NRG24251120230773185
|
27/11/2023
|
Sudama
|
1711007064WL039053
|
Sudama
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323032914
|
|
Sudama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-064-001/65-A
(BELDHANA)
|
1711007064NRG24251120230773105
|
27/11/2023
|
mohan
|
1711007064WL039053
|
mohan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323032914
|
|
mohan
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-064-002/54-A
(BELDHANA)
|
1711007064NRG24251120230773170
|
27/11/2023
|
PHOOL SINGH
|
1711007064WL039053
|
PHOOL SINGH
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323032914
|
|
PHOOLSINGH
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-064-003/152-B
(BELDHANA)
|
1711007064NRG24251120230773200
|
27/11/2023
|
Ajay Gound
|
1711007064WL039053
|
Ajay Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323032914
|
|
AjayGound
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-064-003/473
(BELDHANA)
|
1711007064NRG24251120230773225
|
27/11/2023
|
SOURABH
|
1711007064WL039053
|
SOURABH
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323032914
|
|
SOURABH
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-064-003/88-D
(BELDHANA)
|
1711007064NRG24251120230773256
|
27/11/2023
|
Chhotebhai
|
1711007064WL039053
|
Chhotebhai
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323032914
|
|
Chhotebhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-034-001/597
(SANGA)
|
1711007034NRG24251120230772072
|
27/11/2023
|
Ravi Shankar
|
1711007034WL039029
|
Ravi Shankar
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
323032914
|
|
RaviShankar
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-064-003/51
(BELDHANA)
|
1711007064NRG24251120230773232
|
27/11/2023
|
Bhura
|
1711007064WL039053
|
Bhura
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323032914
|
|
Bhura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-034-001/707-A
(SANGA)
|
1711007034NRG24251120230772130
|
27/11/2023
|
NARENDRA
|
1711007034WL039029
|
NARENDRA
|
00415
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323032914
|
|
NARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-034-001/319-B
(SANGA)
|
1711007034NRG24251120230772002
|
27/11/2023
|
sangita
|
1711007034WL039028
|
sangita
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
01/01/2024
|
|
323032914
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-014-002/965-A
(KODAL)
|
1711007014NRG24261120230774201
|
27/11/2023
|
CHUNNI LAL GOUND
|
1711007014WL039093
|
CHUNNI LAL GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-019-003/489
(BAMHORIMAL)
|
1711007019NRG24271120230775274
|
27/11/2023
|
RAMRANI
|
1711007019WL039130
|
RAMRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323032914
|
|
RAMRANI
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-019-003/809-A
(BAMHORIMAL)
|
1711007019NRG24271120230775288
|
27/11/2023
|
SURENDRA
|
1711007019WL039130
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323032914
|
|
SURENDRA
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-019-003/809-C
(BAMHORIMAL)
|
1711007019NRG24271120230775290
|
27/11/2023
|
BASANT
|
1711007019WL039130
|
BASANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323032914
|
|
BASANT
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-064-001/163-A
(BELDHANA)
|
1711007064NRG24251120230772766
|
27/11/2023
|
Tulsa Bai
|
1711007064WL039046
|
Tulsa Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-064-001/95-A
(BELDHANA)
|
1711007064NRG24251120230773126
|
27/11/2023
|
PAVAN KEWAT
|
1711007064WL039053
|
PAVAN KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-034-001/101-C
(SANGA)
|
1711007034NRG24251120230771913
|
27/11/2023
|
mahfooj
|
1711007034WL039028
|
mahfooj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323032914
|
|
mahfooj
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-034-001/138-A
(SANGA)
|
1711007034NRG24251120230771923
|
27/11/2023
|
rakesh gound
|
1711007034WL039028
|
rakesh gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323032914
|
|
rakeshgound
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-034-001/163-A
(SANGA)
|
1711007034NRG24251120230771929
|
27/11/2023
|
DULIRAM
|
1711007034WL039028
|
DULIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323032914
|
|
DULIRAM
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-034-001/218-C
(SANGA)
|
1711007034NRG24251120230771946
|
27/11/2023
|
ajmer
|
1711007034WL039028
|
ajmer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323032914
|
|
ajmer
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-034-001/222
(SANGA)
|
1711007034NRG24251120230771952
|
27/11/2023
|
ladari
|
1711007034WL039028
|
ladari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323032914
|
|
ladari
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-034-001/274-C
(SANGA)
|
1711007034NRG24251120230771973
|
27/11/2023
|
ranjeet gound
|
1711007034WL039028
|
ranjeet gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323032914
|
|
ranjeetgound
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-034-001/350
(SANGA)
|
1711007034NRG24251120230772018
|
27/11/2023
|
dhaneeram
|
1711007034WL039029
|
dhaneeram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323032914
|
|
dhaneeram
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-034-001/358-D
(SANGA)
|
1711007034NRG24251120230772021
|
27/11/2023
|
sudama
|
1711007034WL039029
|
sudama
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323032914
|
|
sudama
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-034-001/359-B
(SANGA)
|
1711007034NRG24251120230772024
|
27/11/2023
|
suresh ahirwar
|
1711007034WL039029
|
suresh ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323032914
|
|
sureshahirwar
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-034-001/362-A
(SANGA)
|
1711007034NRG24251120230772031
|
27/11/2023
|
ramprasad
|
1711007034WL039029
|
ramprasad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323032914
|
|
ramprasad
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-034-001/364-B
(SANGA)
|
1711007034NRG24251120230772036
|
27/11/2023
|
Rajesh
|
1711007034WL039029
|
Rajesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323032914
|
|
Rajesh
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-034-001/588-A
(SANGA)
|
1711007034NRG24251120230772071
|
27/11/2023
|
nandlal
|
1711007034WL039029
|
nandlal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323032914
|
|
nandlal
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-034-001/636
(SANGA)
|
1711007034NRG24251120230772086
|
27/11/2023
|
bharat viswakarma
|
1711007034WL039029
|
bharat viswakarma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323032914
|
|
bharatviswakarma
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-034-001/65-D
(SANGA)
|
1711007034NRG24251120230772091
|
27/11/2023
|
mamta
|
1711007034WL039029
|
mamta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323032914
|
|
mamta
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-034-001/655
(SANGA)
|
1711007034NRG24251120230772092
|
27/11/2023
|
girja bai
|
1711007034WL039029
|
girja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323032914
|
|
girjabai
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-034-001/656
(SANGA)
|
1711007034NRG24251120230772093
|
27/11/2023
|
Shahiba
|
1711007034WL039029
|
Shahiba
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323032914
|
|
Shahiba
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-034-001/670
(SANGA)
|
1711007034NRG24251120230772100
|
27/11/2023
|
Vijay
|
1711007034WL039029
|
Vijay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323032914
|
|
Vijay
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-034-001/672
(SANGA)
|
1711007034NRG24251120230772103
|
27/11/2023
|
dasoda bai
|
1711007034WL039029
|
dasoda bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323032914
|
|
dasodabai
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-034-001/689
(SANGA)
|
1711007034NRG24251120230772119
|
27/11/2023
|
Ashok
|
1711007034WL039029
|
Ashok
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323032914
|
|
Ashok
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-034-001/716
(SANGA)
|
1711007034NRG24251120230772134
|
27/11/2023
|
nitesh
|
1711007034WL039029
|
nitesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323032914
|
|
nitesh
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-034-001/722
(SANGA)
|
1711007034NRG24251120230772137
|
27/11/2023
|
arti
|
1711007034WL039029
|
arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323032914
|
|
arti
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-034-001/76-A
(SANGA)
|
1711007034NRG24251120230772159
|
27/11/2023
|
Khubbi
|
1711007034WL039029
|
Khubbi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323032914
|
|
Khubbi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
40
|
TENDUKHEDA
|
MP-11-007-034-001/51
(SANGA)
|
1711007034NRG24251120230772063
|
27/11/2023
|
Rupsingh
|
1711007034WL039029
|
Rupsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323032914
|
|
Rupsingh
|
(000000)
|
|
41
|
TENDUKHEDA
|
MP-11-007-034-001/684
(SANGA)
|
1711007034NRG24251120230772112
|
27/11/2023
|
Amina
|
1711007034WL039029
|
Amina
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323032914
|
|
Amina
|
(000000)
|
|
42
|
TENDUKHEDA
|
MP-11-007-034-001/695
(SANGA)
|
1711007034NRG24251120230772120
|
27/11/2023
|
Rajendra
|
1711007034WL039029
|
Rajendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323032914
|
|
Rajendra
|
(000000)
|
|
43
|
TENDUKHEDA
|
MP-11-007-034-001/702
(SANGA)
|
1711007034NRG24251120230772125
|
27/11/2023
|
kavita gound
|
1711007034WL039029
|
kavita gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323032914
|
|
kavitagound
|
(000000)
|
|
44
|
TENDUKHEDA
|
MP-11-007-034-001/719
(SANGA)
|
1711007034NRG24251120230772135
|
27/11/2023
|
Kuddu
|
1711007034WL039029
|
Kuddu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323032914
|
|
Kuddu
|
(000000)
|
|
45
|
TENDUKHEDA
|
MP-11-007-064-001/173-B
(BELDHANA)
|
1711007064NRG24251120230773054
|
27/11/2023
|
sanjay
|
1711007064WL039053
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323032914
|
|
sanjay
|
(000000)
|
|
46
|
TENDUKHEDA
|
MP-11-007-064-001/179-C
(BELDHANA)
|
1711007064NRG24251120230772768
|
27/11/2023
|
shushma
|
1711007064WL039046
|
shushma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323032914
|
|
shushma
|
(000000)
|
|
47
|
TENDUKHEDA
|
MP-11-007-064-001/675
(BELDHANA)
|
1711007064NRG24251120230773115
|
27/11/2023
|
jagnnath
|
1711007064WL039053
|
jagnnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323032914
|
|
jagnnath
|
(000000)
|
|
48
|
TENDUKHEDA
|
MP-11-007-064-002/220-B
(BELDHANA)
|
1711007064NRG24251120230773138
|
27/11/2023
|
kranti
|
1711007064WL039053
|
kranti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323032914
|
|
kranti
|
(000000)
|
|
49
|
TENDUKHEDA
|
MP-11-007-064-003/108-B
(BELDHANA)
|
1711007064NRG24251120230773179
|
27/11/2023
|
Panchu
|
1711007064WL039053
|
Panchu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323032914
|
|
Panchu
|
(000000)
|
|
50
|
TENDUKHEDA
|
MP-11-007-064-003/130-A
(BELDHANA)
|
1711007064NRG24251120230773187
|
27/11/2023
|
GANESH
|
1711007064WL039053
|
GANESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323032914
|
|
GANESH
|
(000000)
|
|
51
|
TENDUKHEDA
|
MP-11-007-064-003/158-A
(BELDHANA)
|
1711007064NRG24251120230773203
|
27/11/2023
|
chandrabhan
|
1711007064WL039053
|
chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323032914
|
|
chandrabhan
|
(000000)
|
|
52
|
TENDUKHEDA
|
MP-11-007-064-003/454-B
(BELDHANA)
|
1711007064NRG24251120230773221
|
27/11/2023
|
Chandrabhan
|
1711007064WL039053
|
Chandrabhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323032914
|
|
Chandrabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
53
|
TENDUKHEDA
|
MP-11-007-019-002/96-B
(BAMHORIMAL)
|
1711007019NRG24271120230775249
|
27/11/2023
|
KHALAK
|
1711007019WL039129
|
KHALAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323032914
|
|
KHALAK
|
(000000)
|
|
54
|
TENDUKHEDA
|
MP-11-007-034-001/389-D
(SANGA)
|
1711007034NRG24251120230772047
|
27/11/2023
|
ajay gound
|
1711007034WL039029
|
ajay gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
55
|
TENDUKHEDA
|
MP-11-007-034-001/448-C
(SANGA)
|
1711007034NRG24251120230772053
|
27/11/2023
|
sadab khan
|
1711007034WL039029
|
sadab khan
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
56
|
TENDUKHEDA
|
MP-11-007-034-001/45-B
(SANGA)
|
1711007034NRG24251120230772057
|
27/11/2023
|
neelesh
|
1711007034WL039029
|
neelesh
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
57
|
TENDUKHEDA
|
MP-11-007-034-001/49-B
(SANGA)
|
1711007034NRG24251120230772060
|
27/11/2023
|
rahul
|
1711007034WL039029
|
rahul
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
58
|
TENDUKHEDA
|
MP-11-007-034-001/631-C
(SANGA)
|
1711007034NRG24251120230772085
|
27/11/2023
|
THAMMAN AHIRWAL
|
1711007034WL039029
|
THAMMAN AHIRWAL
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
59
|
TENDUKHEDA
|
MP-11-007-034-001/644-A
(SANGA)
|
1711007034NRG24251120230772088
|
27/11/2023
|
chetram
|
1711007034WL039029
|
chetram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
60
|
TENDUKHEDA
|
MP-11-007-034-001/671-C
(SANGA)
|
1711007034NRG24251120230772102
|
27/11/2023
|
uttam
|
1711007034WL039029
|
uttam
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
61
|
TENDUKHEDA
|
MP-11-007-034-001/682-A
(SANGA)
|
1711007034NRG24251120230772109
|
27/11/2023
|
uday
|
1711007034WL039029
|
uday
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323032914
|
|
uday
|
(000000)
|
|
62
|
TENDUKHEDA
|
MP-11-007-034-001/704-C
(SANGA)
|
1711007034NRG24251120230772129
|
27/11/2023
|
vijay
|
1711007034WL039029
|
vijay
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
63
|
TENDUKHEDA
|
MP-11-007-034-001/739
(SANGA)
|
1711007034NRG24251120230772144
|
27/11/2023
|
bagam khan
|
1711007034WL039029
|
bagam khan
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
64
|
TENDUKHEDA
|
MP-11-007-034-001/740
(SANGA)
|
1711007034NRG24251120230772146
|
27/11/2023
|
seeta ram ahirwar
|
1711007034WL039029
|
seeta ram ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
65
|
TENDUKHEDA
|
MP-11-007-034-001/741
(SANGA)
|
1711007034NRG24251120230772147
|
27/11/2023
|
govind ahirwar
|
1711007034WL039029
|
govind ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
66
|
TENDUKHEDA
|
MP-11-007-034-001/745
(SANGA)
|
1711007034NRG24251120230772148
|
27/11/2023
|
ajay ahirwar
|
1711007034WL039029
|
ajay ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
67
|
TENDUKHEDA
|
MP-11-007-034-001/746
(SANGA)
|
1711007034NRG24251120230772149
|
27/11/2023
|
RAJESH SHUKLA
|
1711007034WL039029
|
RAJESH SHUKLA
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
68
|
TENDUKHEDA
|
MP-11-007-034-001/747
(SANGA)
|
1711007034NRG24251120230772150
|
27/11/2023
|
raja ahirwar
|
1711007034WL039029
|
raja ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
69
|
TENDUKHEDA
|
MP-11-007-034-001/748
(SANGA)
|
1711007034NRG24251120230772151
|
27/11/2023
|
HEMANT SHUKLA
|
1711007034WL039029
|
HEMANT SHUKLA
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
70
|
TENDUKHEDA
|
MP-11-007-034-001/749
(SANGA)
|
1711007034NRG24251120230772152
|
27/11/2023
|
RAJENDRA
|
1711007034WL039029
|
RAJENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
71
|
TENDUKHEDA
|
MP-11-007-034-001/75-D
(SANGA)
|
1711007034NRG24251120230772155
|
27/11/2023
|
dipesh ahirwar
|
1711007034WL039029
|
dipesh ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
72
|
TENDUKHEDA
|
MP-11-007-034-001/750
(SANGA)
|
1711007034NRG24251120230772156
|
27/11/2023
|
PRABHU YADAV
|
1711007034WL039029
|
PRABHU YADAV
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
73
|
TENDUKHEDA
|
MP-11-007-034-001/750-A
(SANGA)
|
1711007034NRG24251120230772157
|
27/11/2023
|
RAMJI YADAV
|
1711007034WL039029
|
RAMJI YADAV
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
74
|
TENDUKHEDA
|
MP-11-007-034-001/751
(SANGA)
|
1711007034NRG24251120230772158
|
27/11/2023
|
arvind
|
1711007034WL039029
|
arvind
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
75
|
TENDUKHEDA
|
MP-11-007-064-003/102-C
(BELDHANA)
|
1711007064NRG24251120230773174
|
27/11/2023
|
Jugraj chakrwarti
|
1711007064WL039053
|
Jugraj chakrwarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81991
|
81991
|
|
|
|
|
|
|
|