|
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-11-007-018-002/90-A
(JAMUN)
|
1711007018NRG23120520230972330
|
20/11/2023
|
Santram
|
1711007WL0113979
|
Santram
|
00089
|
CBIN0284172
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-018-004/4-C
(JAMUN)
|
1711007018NRG23120520230972328
|
20/11/2023
|
Mohan
|
1711007WL0113979
|
Mohan
|
00089
|
CBIN0284172
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-018-004/4-C
(JAMUN)
|
1711007018NRG23120520230972332
|
20/11/2023
|
Mohan
|
1711007WL0113979
|
Mohan
|
00089
|
CBIN0284172
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-018-004/4-C
(JAMUN)
|
1711007018NRG23120520230972331
|
20/11/2023
|
Mohan
|
1711007WL0113979
|
Mohan
|
00089
|
CBIN0284172
|
2856
|
2856
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-018-004/4-C
(JAMUN)
|
1711007000NRG23130520230972703
|
20/11/2023
|
Mohan
|
1711007WL0114009
|
Mohan
|
00089
|
CBIN0284172
|
2856
|
2856
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-026-001/81
(MAHGUAN KALAN)
|
1711007000NRG23130520230972708
|
20/11/2023
|
kaushlya
|
1711007WL0114013
|
kaushlya
|
00089
|
CBIN0284172
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-026-001/81
(MAHGUAN KALAN)
|
1711007026NRG23080220230904150
|
20/11/2023
|
kaushlya
|
1711007WL0108551
|
kaushlya
|
00089
|
CBIN0284172
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-026-001/86
(MAHGUAN KALAN)
|
1711007026NRG23080220230904149
|
20/11/2023
|
saroj Rani
|
1711007WL0108551
|
saroj Rani
|
00089
|
CBIN0284172
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
325590333
|
|
sarojRani
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-041-001/388
(BAILWADA)
|
1711007041NRG23120520230972309
|
20/11/2023
|
SEEMA GOUND
|
1711007WL0113978
|
SEEMA GOUND
|
00089
|
CBIN0284172
|
408
|
408
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-041-001/388
(BAILWADA)
|
1711007041NRG23120520230972308
|
20/11/2023
|
SEEMA GOUND
|
1711007WL0113978
|
SEEMA GOUND
|
00089
|
CBIN0284172
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-041-002/137
(BAILWADA)
|
1711007041NRG23120520230972319
|
20/11/2023
|
SACHIN
|
1711007WL0113978
|
SACHIN
|
00089
|
CBIN0284172
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325590333
|
|
SACHIN
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-041-002/137
(BAILWADA)
|
1711007041NRG23120520230972318
|
20/11/2023
|
SACHIN
|
1711007WL0113978
|
SACHIN
|
00089
|
CBIN0284172
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325590333
|
|
SACHIN
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-041-002/137
(BAILWADA)
|
1711007041NRG23120520230972317
|
20/11/2023
|
SACHIN
|
1711007WL0113978
|
SACHIN
|
00089
|
CBIN0284172
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325590333
|
|
SACHIN
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-041-002/137
(BAILWADA)
|
1711007041NRG23120520230972316
|
20/11/2023
|
SACHIN
|
1711007WL0113978
|
SACHIN
|
00089
|
CBIN0284172
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325590333
|
|
SACHIN
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-041-002/137
(BAILWADA)
|
1711007041NRG23120520230972315
|
20/11/2023
|
SACHIN
|
1711007WL0113978
|
SACHIN
|
00089
|
CBIN0284172
|
612
|
612
|
Processed
|
01/01/2024
|
|
325590333
|
|
SACHIN
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-041-002/137
(BAILWADA)
|
1711007041NRG23120520230972314
|
20/11/2023
|
SACHIN
|
1711007WL0113978
|
SACHIN
|
00089
|
CBIN0284172
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325590333
|
|
SACHIN
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-041-002/137
(BAILWADA)
|
1711007041NRG23120520230972313
|
20/11/2023
|
SACHIN
|
1711007WL0113978
|
SACHIN
|
00089
|
CBIN0284172
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325590333
|
|
SACHIN
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-041-002/52
(BAILWADA)
|
1711007041NRG23120520230972324
|
20/11/2023
|
chandrarani
|
1711007WL0113978
|
chandrarani
|
00089
|
CBIN0284172
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-042-001/266
(NARGUWA MAL)
|
1711007042NRG23120520230972436
|
20/11/2023
|
PREMSINGH
|
1711007WL0113987
|
PREMSINGH
|
00089
|
CBIN0284172
|
2856
|
2856
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-042-001/266
(NARGUWA MAL)
|
1711007042NRG23120520230972435
|
20/11/2023
|
PREMSINGH
|
1711007WL0113987
|
PREMSINGH
|
00089
|
CBIN0284172
|
3264
|
3264
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-042-001/266
(NARGUWA MAL)
|
1711007042NRG23120520230972434
|
20/11/2023
|
PREMSINGH
|
1711007WL0113987
|
PREMSINGH
|
00089
|
CBIN0284172
|
3264
|
3264
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-042-001/266
(NARGUWA MAL)
|
1711007042NRG23120520230972433
|
20/11/2023
|
PREMSINGH
|
1711007WL0113987
|
PREMSINGH
|
00089
|
CBIN0284172
|
2856
|
2856
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
23
|
TENDUKHEDA
|
MP-11-007-042-001/417
(NARGUWA MAL)
|
1711007042NRG23120520230972437
|
20/11/2023
|
Vishal
|
1711007WL0113987
|
Vishal
|
00089
|
CBIN0284172
|
3264
|
3264
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
24
|
TENDUKHEDA
|
MP-11-007-042-005/412
(NARGUWA MAL)
|
1711007042NRG23120520230972440
|
20/11/2023
|
Arti
|
1711007WL0113987
|
Arti
|
00089
|
CBIN0284172
|
3264
|
3264
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
25
|
TENDUKHEDA
|
MP-11-007-042-005/412
(NARGUWA MAL)
|
1711007042NRG23120520230972439
|
20/11/2023
|
Beeru
|
1711007WL0113987
|
Beeru
|
00089
|
CBIN0284172
|
3264
|
3264
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-042-005/91
(NARGUWA MAL)
|
1711007042NRG23120520230972445
|
20/11/2023
|
Gopal
|
1711007WL0113987
|
Gopal
|
00089
|
CBIN0284172
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
27
|
TENDUKHEDA
|
MP-11-007-042-005/94
(NARGUWA MAL)
|
1711007042NRG23120520230972446
|
20/11/2023
|
sarojrani
|
1711007WL0113987
|
sarojrani
|
00089
|
CBIN0284172
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
28
|
TENDUKHEDA
|
MP-11-007-044-001/111
(SASNAKALAN)
|
1711007044NRG23080220230904017
|
20/11/2023
|
brajesh
|
1711007WL0108538
|
brajesh
|
00089
|
CBIN0284172
|
816
|
816
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
29
|
TENDUKHEDA
|
MP-11-007-050-001/241
(HINOTI SARRA)
|
1711007000NRG23130520230972700
|
20/11/2023
|
nima bai lodhi
|
1711007WL0114008
|
nima bai lodhi
|
00089
|
CBIN0284172
|
204
|
204
|
Processed
|
01/01/2024
|
|
325590333
|
|
nimabailodhi
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-064-001/585
(BELDHANA)
|
1711007064NRG23120520230972193
|
20/11/2023
|
Nirmal Kewat
|
1711007WL0113969
|
Nirmal Kewat
|
00089
|
CBIN0284172
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325590333
|
|
NirmalKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55284
|
55284
|
|
|
|
|
|
|
|
|
31
|
TENDUKHEDA
|
MP-11-007-012-001/343-D
(SAMNAPUR)
|
1711007012NRG23210520230973702
|
20/11/2023
|
pritam
|
1711007WL0114125
|
pritam
|
00152
|
HDFC0001282
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
TENDUKHEDA
|
MP-11-007-012-001/64-D
(SAMNAPUR)
|
1711007012NRG23210520230973704
|
20/11/2023
|
Nandlal
|
1711007WL0114125
|
Nandlal
|
00168
|
ICIC0000758
|
612
|
612
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
33
|
TENDUKHEDA
|
MP-11-007-007-001/82-C
(KULUA)
|
1711007007NRG23170520230973411
|
20/11/2023
|
Satyam Lodhi
|
1711007WL0114085
|
Satyam Lodhi
|
00354
|
PUNB0099000
|
816
|
816
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
34
|
TENDUKHEDA
|
MP-11-007-007-001/82-C
(KULUA)
|
1711007007NRG23170520230973410
|
20/11/2023
|
Satyam Lodhi
|
1711007WL0114085
|
Satyam Lodhi
|
00354
|
PUNB0099000
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
35
|
TENDUKHEDA
|
MP-11-007-001-001/2-A
(SAILWADAMAL)
|
1711007001NRG23250520230974189
|
20/11/2023
|
Panjo Sahu
|
1711007WL0114201
|
Panjo Sahu
|
00354
|
PUNB0267700
|
2856
|
2856
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
36
|
TENDUKHEDA
|
MP-11-007-001-001/2-A
(SAILWADAMAL)
|
1711007001NRG23250520230974188
|
20/11/2023
|
Panjo Sahu
|
1711007WL0114201
|
Panjo Sahu
|
00354
|
PUNB0267700
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
37
|
TENDUKHEDA
|
MP-11-007-006-004/166-B
(DHANGOR)
|
1711007006NRG23120520230972379
|
20/11/2023
|
UMESH SAHU
|
1711007WL0113984
|
UMESH SAHU
|
00354
|
PUNB0267700
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
38
|
TENDUKHEDA
|
MP-11-007-006-004/436
(DHANGOR)
|
1711007006NRG23120520230972380
|
20/11/2023
|
sapna
|
1711007WL0113984
|
sapna
|
00354
|
PUNB0267700
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
325590333
|
|
sapna
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-012-001/998-A
(SAMNAPUR)
|
1711007012NRG23210520230973706
|
20/11/2023
|
Doulat
|
1711007WL0114125
|
Doulat
|
00354
|
PUNB0267700
|
3264
|
3264
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
40
|
TENDUKHEDA
|
MP-11-007-018-002/100-B
(JAMUN)
|
1711007018NRG23120520230972335
|
20/11/2023
|
BHART
|
1711007WL0113979
|
BHART
|
00354
|
PUNB0267700
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
41
|
TENDUKHEDA
|
MP-11-007-018-002/100-B
(JAMUN)
|
1711007018NRG23120520230972333
|
20/11/2023
|
BHART
|
1711007WL0113979
|
BHART
|
00354
|
PUNB0267700
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
42
|
TENDUKHEDA
|
MP-11-007-018-002/100-B
(JAMUN)
|
1711007018NRG23120520230972334
|
20/11/2023
|
PARHAD
|
1711007WL0113979
|
PARHAD
|
00354
|
PUNB0267700
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
43
|
TENDUKHEDA
|
MP-11-007-018-002/100-B
(JAMUN)
|
1711007018NRG23120520230972336
|
20/11/2023
|
PARHAD
|
1711007WL0113979
|
PARHAD
|
00354
|
PUNB0267700
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-019-003/409-D
(BAMHORIMAL)
|
1711007019NRG23080920230975108
|
20/11/2023
|
Ram rani
|
1711007WL0114435
|
Ram rani
|
00354
|
PUNB0267700
|
2244
|
2244
|
Processed
|
01/01/2024
|
|
325590333
|
|
Ramrani
|
(000000)
|
|
45
|
TENDUKHEDA
|
MP-11-007-019-003/409-D
(BAMHORIMAL)
|
1711007019NRG23080920230975107
|
20/11/2023
|
Ram rani
|
1711007WL0114435
|
Ram rani
|
00354
|
PUNB0267700
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
325590333
|
|
Ramrani
|
(000000)
|
|
46
|
TENDUKHEDA
|
MP-11-007-019-003/416
(BAMHORIMAL)
|
1711007019NRG23080920230975109
|
20/11/2023
|
Pooja
|
1711007WL0114435
|
Pooja
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325590333
|
|
Pooja
|
(000000)
|
|
47
|
TENDUKHEDA
|
MP-11-007-025-004/182
(BORIA)
|
1711007025NRG23200220230917032
|
20/11/2023
|
Muukesh
|
1711007WL0110103
|
Muukesh
|
00354
|
PUNB0267700
|
2040
|
2040
|
Processed
|
01/01/2024
|
|
325590333
|
|
Muukesh
|
(000000)
|
|
48
|
TENDUKHEDA
|
MP-11-007-025-004/21
(BORIA)
|
1711007025NRG23200220230917034
|
20/11/2023
|
tatu
|
1711007WL0110103
|
tatu
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325590333
|
|
tatu
|
(000000)
|
|
49
|
TENDUKHEDA
|
MP-11-007-025-004/23
(BORIA)
|
1711007000NRG23031120220647028
|
20/11/2023
|
Panbai
|
1711007WL0076218
|
Panbai
|
00354
|
PUNB0267700
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
50
|
TENDUKHEDA
|
MP-11-007-025-004/23
(BORIA)
|
1711007000NRG23031120220647027
|
20/11/2023
|
Panbai
|
1711007WL0076218
|
Panbai
|
00354
|
PUNB0267700
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
51
|
TENDUKHEDA
|
MP-11-007-025-004/70
(BORIA)
|
1711007025NRG23170520230973398
|
20/11/2023
|
Pooja Gound
|
1711007WL0114083
|
Pooja Gound
|
00354
|
PUNB0267700
|
2856
|
2856
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
52
|
TENDUKHEDA
|
MP-11-007-025-004/70
(BORIA)
|
1711007025NRG23170520230973397
|
20/11/2023
|
Pooja Gound
|
1711007WL0114083
|
Pooja Gound
|
00354
|
PUNB0267700
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
53
|
TENDUKHEDA
|
MP-11-007-044-001/81
(SASNAKALAN)
|
1711007044NRG23080220230904018
|
20/11/2023
|
nanni
|
1711007WL0108538
|
nanni
|
00354
|
PUNB0267700
|
816
|
816
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
54
|
TENDUKHEDA
|
MP-11-007-044-002/109
(SASNAKALAN)
|
1711007044NRG23080220230904019
|
20/11/2023
|
pratap
|
1711007WL0108538
|
pratap
|
00354
|
PUNB0267700
|
816
|
816
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
55
|
TENDUKHEDA
|
MP-11-007-044-002/163
(SASNAKALAN)
|
1711007044NRG23080220230904020
|
20/11/2023
|
lakahan
|
1711007WL0108538
|
lakahan
|
00354
|
PUNB0267700
|
816
|
816
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
56
|
TENDUKHEDA
|
MP-11-007-062-003/413
(BANSI)
|
1711007062NRG23281020220639644
|
20/11/2023
|
BABLI
|
1711007WL0074656
|
BABLI
|
00354
|
PUNB0267700
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325590333
|
|
BABLI
|
(000000)
|
|
57
|
TENDUKHEDA
|
MP-11-007-064-002/285
(BELDHANA)
|
1711007064NRG23120520230972184
|
20/11/2023
|
moti kewat
|
1711007WL0113969
|
moti kewat
|
00354
|
PUNB0267700
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
325590333
|
|
motikewat
|
(000000)
|
|
58
|
TENDUKHEDA
|
MP-11-007-064-003/556-A
(BELDHANA)
|
1711007064NRG23120520230972191
|
20/11/2023
|
manoj
|
1711007WL0113969
|
manoj
|
00354
|
PUNB0267700
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325590333
|
|
manoj
|
(000000)
|
|
59
|
TENDUKHEDA
|
MP-11-007-064-003/556-A
(BELDHANA)
|
1711007064NRG23120520230972189
|
20/11/2023
|
manoj
|
1711007WL0113969
|
manoj
|
00354
|
PUNB0267700
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325590333
|
|
manoj
|
(000000)
|
|
60
|
TENDUKHEDA
|
MP-11-007-064-003/556-A
(BELDHANA)
|
1711007064NRG23120520230972190
|
20/11/2023
|
suman
|
1711007WL0113969
|
suman
|
00354
|
PUNB0267700
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325590333
|
|
suman
|
(000000)
|
|
61
|
TENDUKHEDA
|
MP-11-007-064-003/556-A
(BELDHANA)
|
1711007064NRG23120520230972192
|
20/11/2023
|
suman
|
1711007WL0113969
|
suman
|
00354
|
PUNB0267700
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325590333
|
|
suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56712
|
56712
|
|
|
|
|
|
|
|
|
62
|
TENDUKHEDA
|
MP-11-007-012-001/447-C
(SAMNAPUR)
|
1711007012NRG23210520230973703
|
20/11/2023
|
VIPIN
|
1711007WL0114125
|
VIPIN
|
00354
|
PUNB0988400
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325590333
|
|
VIPIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
63
|
TENDUKHEDA
|
MP-11-007-005-007/84
(BADIPURA)
|
1711007005NRG23110520230972038
|
20/11/2023
|
Archana Bai Gound
|
1711007WL0113956
|
Archana Bai Gound
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
325590333
|
|
ArchanaBaiGound
|
(000000)
|
|
64
|
TENDUKHEDA
|
MP-11-007-012-001/979
(SAMNAPUR)
|
1711007012NRG23210520230973705
|
20/11/2023
|
arti
|
1711007WL0114125
|
arti
|
00415
|
SBIN0002895
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
65
|
TENDUKHEDA
|
MP-11-007-014-002/8677
(KODAL)
|
1711007014NRG23210520230973698
|
20/11/2023
|
Monu
|
1711007WL0114124
|
Monu
|
00415
|
SBIN0002895
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
66
|
TENDUKHEDA
|
MP-11-007-014-002/8677
(KODAL)
|
1711007014NRG23210520230973697
|
20/11/2023
|
Monu
|
1711007WL0114124
|
Monu
|
00415
|
SBIN0002895
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
67
|
TENDUKHEDA
|
MP-11-007-014-002/8677
(KODAL)
|
1711007014NRG23210520230973696
|
20/11/2023
|
Monu
|
1711007WL0114124
|
Monu
|
00415
|
SBIN0002895
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
68
|
TENDUKHEDA
|
MP-11-007-022-002/179-B
(SARRA)
|
1711007022NRG23170620230974800
|
20/11/2023
|
MANKO BAI KURMI
|
1711007WL0114342
|
MANKO BAI KURMI
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
325590333
|
|
MANKOBAIKURMI
|
(000000)
|
|
69
|
TENDUKHEDA
|
MP-11-007-025-001/49
(BORIA)
|
1711007025NRG23170520230973393
|
20/11/2023
|
SANTOSH
|
1711007WL0114083
|
SANTOSH
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
325590333
|
|
SANTOSH
|
(000000)
|
|
70
|
TENDUKHEDA
|
MP-11-007-031-003/50
(MAHGUAN KHURD)
|
1711007031NRG23110520230972023
|
20/11/2023
|
Sarman yadav
|
1711007WL0113955
|
Sarman yadav
|
00415
|
SBIN0002895
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325590333
|
|
Sarmanyadav
|
(000000)
|
|
71
|
TENDUKHEDA
|
MP-11-007-031-003/57
(MAHGUAN KHURD)
|
1711007031NRG23110520230972026
|
20/11/2023
|
Gutti Yadav
|
1711007WL0113955
|
Gutti Yadav
|
00415
|
SBIN0002895
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
72
|
TENDUKHEDA
|
MP-11-007-031-003/57
(MAHGUAN KHURD)
|
1711007031NRG23110520230972025
|
20/11/2023
|
SANTO
|
1711007WL0113955
|
SANTO
|
00415
|
SBIN0002895
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
73
|
TENDUKHEDA
|
MP-11-007-031-003/57
(MAHGUAN KHURD)
|
1711007031NRG23110520230972027
|
20/11/2023
|
SANTO
|
1711007WL0113955
|
SANTO
|
00415
|
SBIN0002895
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
74
|
TENDUKHEDA
|
MP-11-007-032-004/150-C
(BAMHORI)
|
1711007032NRG23160520230973164
|
20/11/2023
|
Hirdesh Yadav
|
1711007WL0114055
|
Hirdesh Yadav
|
00415
|
SBIN0002895
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
75
|
TENDUKHEDA
|
MP-11-007-034-001/41-A
(SANGA)
|
1711007000NRG23130520230972711
|
20/11/2023
|
saroj
|
1711007WL0114016
|
saroj
|
00415
|
SBIN0002895
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
76
|
TENDUKHEDA
|
MP-11-007-034-001/41-A
(SANGA)
|
1711007034NRG23110520230972099
|
20/11/2023
|
saroj
|
1711007WL0113958
|
saroj
|
00415
|
SBIN0002895
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
77
|
TENDUKHEDA
|
MP-11-007-034-001/41-A
(SANGA)
|
1711007034NRG23110520230972098
|
20/11/2023
|
saroj
|
1711007WL0113958
|
saroj
|
00415
|
SBIN0002895
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
78
|
TENDUKHEDA
|
MP-11-007-034-001/41-A
(SANGA)
|
1711007034NRG23110520230972097
|
20/11/2023
|
saroj
|
1711007WL0113958
|
saroj
|
00415
|
SBIN0002895
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
79
|
TENDUKHEDA
|
MP-11-007-034-001/41-A
(SANGA)
|
1711007034NRG23110520230972096
|
20/11/2023
|
saroj
|
1711007WL0113958
|
saroj
|
00415
|
SBIN0002895
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
80
|
TENDUKHEDA
|
MP-11-007-036-004/29-D
(JHAMRA)
|
1711007036NRG23120520230972493
|
20/11/2023
|
atul
|
1711007WL0113993
|
atul
|
00415
|
SBIN0002895
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
81
|
TENDUKHEDA
|
MP-11-007-036-004/29-D
(JHAMRA)
|
1711007036NRG23120520230972492
|
20/11/2023
|
atul
|
1711007WL0113993
|
atul
|
00415
|
SBIN0002895
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
82
|
TENDUKHEDA
|
MP-11-007-037-002/457
(KHAMARIYAKALAN)
|
1711007037NRG23120520230972208
|
20/11/2023
|
Chandrani Ahirwar
|
1711007WL0113971
|
Chandrani Ahirwar
|
00415
|
SBIN0002895
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
325590333
|
|
ChandraniAhirwar
|
(000000)
|
|
83
|
TENDUKHEDA
|
MP-11-007-037-002/457
(KHAMARIYAKALAN)
|
1711007037NRG23120520230972207
|
20/11/2023
|
Santosh ahirwar
|
1711007WL0113971
|
Santosh ahirwar
|
00415
|
SBIN0002895
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
325590333
|
|
Santoshahirwar
|
(000000)
|
|
84
|
TENDUKHEDA
|
MP-11-007-037-002/457
(KHAMARIYAKALAN)
|
1711007037NRG23120520230972209
|
20/11/2023
|
Santosh ahirwar
|
1711007WL0113971
|
Santosh ahirwar
|
00415
|
SBIN0002895
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
325590333
|
|
Santoshahirwar
|
(000000)
|
|
85
|
TENDUKHEDA
|
MP-11-007-037-003/164
(KHAMARIYAKALAN)
|
1711007037NRG23080220230903383
|
20/11/2023
|
Lacchoo
|
1711007WL0108474
|
Lacchoo
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
325590333
|
|
Lacchoo
|
(000000)
|
|
86
|
TENDUKHEDA
|
MP-11-007-037-003/164
(KHAMARIYAKALAN)
|
1711007037NRG23120520230972219
|
20/11/2023
|
Lacchoo
|
1711007WL0113971
|
Lacchoo
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
325590333
|
|
Lacchoo
|
(000000)
|
|
87
|
TENDUKHEDA
|
MP-11-007-037-003/29-B
(KHAMARIYAKALAN)
|
1711007037NRG23080220230903382
|
20/11/2023
|
Tulsa rani gound
|
1711007WL0108474
|
Tulsa rani gound
|
00415
|
SBIN0002895
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
88
|
TENDUKHEDA
|
MP-11-007-037-003/464
(KHAMARIYAKALAN)
|
1711007037NRG23120520230972222
|
20/11/2023
|
Mithailaal Pradhan
|
1711007WL0113971
|
Mithailaal Pradhan
|
00415
|
SBIN0002895
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
325590333
|
|
MithailaalPradhan
|
(000000)
|
|
89
|
TENDUKHEDA
|
MP-11-007-037-003/464
(KHAMARIYAKALAN)
|
1711007037NRG23120520230972221
|
20/11/2023
|
Rashmi Pradhan
|
1711007WL0113971
|
Rashmi Pradhan
|
00415
|
SBIN0002895
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
325590333
|
|
RashmiPradhan
|
(000000)
|
|
90
|
TENDUKHEDA
|
MP-11-007-041-001/183-B
(BAILWADA)
|
1711007041NRG23120520230972302
|
20/11/2023
|
GOPAL
|
1711007WL0113978
|
GOPAL
|
00415
|
SBIN0002895
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325590333
|
|
GOPAL
|
(000000)
|
|
91
|
TENDUKHEDA
|
MP-11-007-041-001/344
(BAILWADA)
|
1711007041NRG23120520230972306
|
20/11/2023
|
SANGEETA GOUND
|
1711007WL0113978
|
SANGEETA GOUND
|
00415
|
SBIN0002895
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325590333
|
|
SANGEETAGOUND
|
(000000)
|
|
92
|
TENDUKHEDA
|
MP-11-007-041-001/419
(BAILWADA)
|
1711007041NRG23120520230972312
|
20/11/2023
|
CHANDNI
|
1711007WL0113978
|
CHANDNI
|
00415
|
SBIN0002895
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
93
|
TENDUKHEDA
|
MP-11-007-041-001/419
(BAILWADA)
|
1711007041NRG23120520230972311
|
20/11/2023
|
CHANDNI
|
1711007WL0113978
|
CHANDNI
|
00415
|
SBIN0002895
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
94
|
TENDUKHEDA
|
MP-11-007-042-005/362
(NARGUWA MAL)
|
1711007042NRG23120520230972438
|
20/11/2023
|
PRAMOD
|
1711007WL0113987
|
PRAMOD
|
00415
|
SBIN0002895
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
95
|
TENDUKHEDA
|
MP-11-007-042-005/90-D
(NARGUWA MAL)
|
1711007042NRG23120520230972441
|
20/11/2023
|
dillipat
|
1711007WL0113987
|
dillipat
|
00415
|
SBIN0002895
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
96
|
TENDUKHEDA
|
MP-11-007-042-005/90-D
(NARGUWA MAL)
|
1711007042NRG23120520230972442
|
20/11/2023
|
lavkush
|
1711007WL0113987
|
lavkush
|
00415
|
SBIN0002895
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
97
|
TENDUKHEDA
|
MP-11-007-045-002/116
(JHALON)
|
1711007045NRG23070220230902511
|
20/11/2023
|
aasha
|
1711007WL0108349
|
aasha
|
00415
|
SBIN0002895
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
98
|
TENDUKHEDA
|
MP-11-007-045-002/233
(JHALON)
|
1711007045NRG23180520230973509
|
20/11/2023
|
kunjabihari
|
1711007WL0114100
|
kunjabihari
|
00415
|
SBIN0002895
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325590333
|
|
kunjabihari
|
(000000)
|
|
99
|
TENDUKHEDA
|
MP-11-007-045-002/233
(JHALON)
|
1711007045NRG23180520230973508
|
20/11/2023
|
kunjabihari
|
1711007WL0114100
|
kunjabihari
|
00415
|
SBIN0002895
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325590333
|
|
kunjabihari
|
(000000)
|
|
100
|
TENDUKHEDA
|
MP-11-007-045-002/233
(JHALON)
|
1711007045NRG23180520230973507
|
20/11/2023
|
kunjabihari
|
1711007WL0114100
|
kunjabihari
|
00415
|
SBIN0002895
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325590333
|
|
kunjabihari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
101
|
TENDUKHEDA
|
MP-11-007-001-002/66
(SAILWADAMAL)
|
1711007001NRG23250520230974191
|
20/11/2023
|
Mohan Basor
|
1711007WL0114201
|
Mohan Basor
|
00415
|
SBIN0009736
|
2856
|
2856
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
102
|
TENDUKHEDA
|
MP-11-007-004-003/1046-B
(SAMDAI)
|
1711007004NRG23090520230970407
|
20/11/2023
|
sone singh yadav
|
1711007WL0113831
|
sone singh yadav
|
00415
|
SBIN0009736
|
816
|
816
|
Processed
|
01/01/2024
|
|
325590333
|
|
sonesinghyadav
|
(000000)
|
|
103
|
TENDUKHEDA
|
MP-11-007-008-004/149
(DINARI)
|
1711007008NRG23070220230902246
|
20/11/2023
|
Khilan Singh
|
1711007WL0108297
|
Khilan Singh
|
00415
|
SBIN0009736
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
104
|
TENDUKHEDA
|
MP-11-007-033-001/297
(HARRAI)
|
1711007033NRG23120520230972122
|
20/11/2023
|
GOKAL PRASAD AHIRWAL
|
1711007WL0113963
|
GOKAL PRASAD AHIRWAL
|
00415
|
SBIN0009736
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325590333
|
|
GOKALPRASADAHIRWAL
|
(000000)
|
|
105
|
TENDUKHEDA
|
MP-11-007-033-001/297
(HARRAI)
|
1711007033NRG23250420230970278
|
20/11/2023
|
VARSHA AHIRWAL
|
1711007WL0113797
|
VARSHA AHIRWAL
|
00415
|
SBIN0009736
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
325590333
|
|
VARSHAAHIRWAL
|
(000000)
|
|
106
|
TENDUKHEDA
|
MP-11-007-034-001/396
(SANGA)
|
1711007034NRG23110520230972095
|
20/11/2023
|
ARJUN
|
1711007WL0113958
|
ARJUN
|
00415
|
SBIN0009736
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
107
|
TENDUKHEDA
|
MP-11-007-034-001/82
(SANGA)
|
1711007034NRG23261020220633225
|
20/11/2023
|
Sarad
|
1711007WL0073141
|
Sarad
|
00415
|
SBIN0009736
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325590333
|
|
Sarad
|
(000000)
|
|
108
|
TENDUKHEDA
|
MP-11-007-034-001/82
(SANGA)
|
1711007034NRG23261020220633224
|
20/11/2023
|
Sarad
|
1711007WL0073141
|
Sarad
|
00415
|
SBIN0009736
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325590333
|
|
Sarad
|
(000000)
|
|
109
|
TENDUKHEDA
|
MP-11-007-034-001/82
(SANGA)
|
1711007034NRG23261020220633223
|
20/11/2023
|
Sarad
|
1711007WL0073141
|
Sarad
|
00415
|
SBIN0009736
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325590333
|
|
Sarad
|
(000000)
|
|
110
|
TENDUKHEDA
|
MP-11-007-041-001/325-A
(BAILWADA)
|
1711007041NRG23120520230972305
|
20/11/2023
|
Kamlesh
|
1711007WL0113978
|
Kamlesh
|
00415
|
SBIN0009736
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
111
|
TENDUKHEDA
|
MP-11-007-049-001/155
(SUNWAHI UMARIA)
|
1711007049NRG23120520230972362
|
20/11/2023
|
ambika
|
1711007WL0113983
|
ambika
|
00415
|
SBIN0009736
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325590333
|
|
ambika
|
(000000)
|
|
112
|
TENDUKHEDA
|
MP-11-007-049-001/181
(SUNWAHI UMARIA)
|
1711007049NRG23281020220639623
|
20/11/2023
|
RADHEY
|
1711007WL0074651
|
RADHEY
|
00415
|
SBIN0009736
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
325590333
|
|
RADHEY
|
(000000)
|
|
113
|
TENDUKHEDA
|
MP-11-007-049-001/211-A
(SUNWAHI UMARIA)
|
1711007049NRG23120520230972375
|
20/11/2023
|
MANESHA
|
1711007WL0113983
|
MANESHA
|
00415
|
SBIN0009736
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325590333
|
|
MANESHA
|
(000000)
|
|
114
|
TENDUKHEDA
|
MP-11-007-049-001/211-A
(SUNWAHI UMARIA)
|
1711007049NRG23120520230972374
|
20/11/2023
|
MANESHA
|
1711007WL0113983
|
MANESHA
|
00415
|
SBIN0009736
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325590333
|
|
MANESHA
|
(000000)
|
|
115
|
TENDUKHEDA
|
MP-11-007-049-001/211-A
(SUNWAHI UMARIA)
|
1711007049NRG23120520230972373
|
20/11/2023
|
MANESHA
|
1711007WL0113983
|
MANESHA
|
00415
|
SBIN0009736
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325590333
|
|
MANESHA
|
(000000)
|
|
116
|
TENDUKHEDA
|
MP-11-007-049-001/211-A
(SUNWAHI UMARIA)
|
1711007049NRG23120520230972371
|
20/11/2023
|
MANESHA
|
1711007WL0113983
|
MANESHA
|
00415
|
SBIN0009736
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325590333
|
|
MANESHA
|
(000000)
|
|
117
|
TENDUKHEDA
|
MP-11-007-049-001/211-A
(SUNWAHI UMARIA)
|
1711007049NRG23120520230972370
|
20/11/2023
|
MANESHA
|
1711007WL0113983
|
MANESHA
|
00415
|
SBIN0009736
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325590333
|
|
MANESHA
|
(000000)
|
|
118
|
TENDUKHEDA
|
MP-11-007-049-001/211-A
(SUNWAHI UMARIA)
|
1711007049NRG23120520230972369
|
20/11/2023
|
MANESHA
|
1711007WL0113983
|
MANESHA
|
00415
|
SBIN0009736
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325590333
|
|
MANESHA
|
(000000)
|
|
119
|
TENDUKHEDA
|
MP-11-007-049-001/70-B
(SUNWAHI UMARIA)
|
1711007049NRG23120520230972376
|
20/11/2023
|
SANTOSE REKWAR
|
1711007WL0113983
|
SANTOSE REKWAR
|
00415
|
SBIN0009736
|
2856
|
2856
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
120
|
TENDUKHEDA
|
MP-11-007-049-003/28-B
(SUNWAHI UMARIA)
|
1711007049NRG23120520230972377
|
20/11/2023
|
Ranji bai Gound
|
1711007WL0113983
|
Ranji bai Gound
|
00415
|
SBIN0009736
|
2856
|
2856
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
121
|
TENDUKHEDA
|
MP-11-007-049-003/95-A
(SUNWAHI UMARIA)
|
1711007049NRG23120520230972378
|
20/11/2023
|
ANUJ DUBEY
|
1711007WL0113983
|
ANUJ DUBEY
|
00415
|
SBIN0009736
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325590333
|
|
ANUJDUBEY
|
(000000)
|
|
122
|
TENDUKHEDA
|
MP-11-007-052-001/542-A
(MADANKHEDA)
|
1711007000NRG23080920230975110
|
20/11/2023
|
AKHILESH SINGH
|
1711007WL0114436
|
AKHILESH SINGH
|
00415
|
SBIN0009736
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
123
|
TENDUKHEDA
|
MP-11-007-064-002/27-B
(BELDHANA)
|
1711007064NRG23120520230972183
|
20/11/2023
|
goura
|
1711007WL0113969
|
goura
|
00415
|
SBIN0009736
|
1197
|
1197
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
124
|
TENDUKHEDA
|
MP-11-007-064-002/27-B
(BELDHANA)
|
1711007064NRG23120520230972181
|
20/11/2023
|
goura
|
1711007WL0113969
|
goura
|
00415
|
SBIN0009736
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
125
|
TENDUKHEDA
|
MP-11-007-064-002/27-B
(BELDHANA)
|
1711007064NRG23120520230972180
|
20/11/2023
|
lakshmi
|
1711007WL0113969
|
lakshmi
|
00415
|
SBIN0009736
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
126
|
TENDUKHEDA
|
MP-11-007-064-002/27-B
(BELDHANA)
|
1711007064NRG23120520230972182
|
20/11/2023
|
lakshmi
|
1711007WL0113969
|
lakshmi
|
00415
|
SBIN0009736
|
1197
|
1197
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
127
|
TENDUKHEDA
|
MP-11-007-064-003/120
(BELDHANA)
|
1711007064NRG23120520230972187
|
20/11/2023
|
GANESHI
|
1711007WL0113969
|
GANESHI
|
00415
|
SBIN0009736
|
612
|
612
|
Processed
|
01/01/2024
|
|
325590333
|
|
GANESHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42990
|
42990
|
|
|
|
|
|
|
|
|
128
|
TENDUKHEDA
|
MP-11-007-004-002/298
(SAMDAI)
|
1711007004NRG23290620230974973
|
20/11/2023
|
SHYAMRANI
|
1711007WL0114392
|
SHYAMRANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
129
|
TENDUKHEDA
|
MP-11-007-007-001/234-A
(KULUA)
|
1711007007NRG23170520230973403
|
20/11/2023
|
govind
|
1711007WL0114085
|
govind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325590333
|
|
govind
|
(000000)
|
|
130
|
TENDUKHEDA
|
MP-11-007-007-001/245-B
(KULUA)
|
1711007007NRG23210420230970235
|
20/11/2023
|
Bhuvani Bai
|
1711007WL0113767
|
Bhuvani Bai
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
131
|
TENDUKHEDA
|
MP-11-007-007-001/56-C
(KULUA)
|
1711007007NRG23170520230973409
|
20/11/2023
|
Munna
|
1711007WL0114085
|
Munna
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
132
|
TENDUKHEDA
|
MP-11-007-007-001/56-C
(KULUA)
|
1711007007NRG23170520230973408
|
20/11/2023
|
Munna
|
1711007WL0114085
|
Munna
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
133
|
TENDUKHEDA
|
MP-11-007-007-001/56-C
(KULUA)
|
1711007007NRG23170520230973407
|
20/11/2023
|
Munna
|
1711007WL0114085
|
Munna
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
134
|
TENDUKHEDA
|
MP-11-007-007-003/77-B
(KULUA)
|
1711007007NRG23170520230973401
|
20/11/2023
|
Kashiram Ahirwal
|
1711007WL0114085
|
Kashiram Ahirwal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
135
|
TENDUKHEDA
|
MP-11-007-007-003/77-B
(KULUA)
|
1711007007NRG23170520230973402
|
20/11/2023
|
Sunil Ahirwal
|
1711007WL0114085
|
Sunil Ahirwal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
136
|
TENDUKHEDA
|
MP-11-007-008-003/17
(DINARI)
|
1711007000NRG23080220230904005
|
20/11/2023
|
DURJAN
|
1711007WL0108530
|
DURJAN
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
137
|
TENDUKHEDA
|
MP-11-007-008-003/17
(DINARI)
|
1711007008NRG23070220230902242
|
20/11/2023
|
DURJAN
|
1711007WL0108297
|
DURJAN
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
138
|
TENDUKHEDA
|
MP-11-007-008-005/39
(DINARI)
|
1711007008NRG23070220230902244
|
20/11/2023
|
Arjun sen
|
1711007WL0108297
|
Arjun sen
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
139
|
TENDUKHEDA
|
MP-11-007-008-005/39
(DINARI)
|
1711007008NRG23070220230902243
|
20/11/2023
|
Arjun sen
|
1711007WL0108297
|
Arjun sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
140
|
TENDUKHEDA
|
MP-11-007-008-005/39
(DINARI)
|
1711007008NRG23070220230902245
|
20/11/2023
|
Arjun sen
|
1711007WL0108297
|
Arjun sen
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
141
|
TENDUKHEDA
|
MP-11-007-012-001/1001-A
(SAMNAPUR)
|
1711007000NRG23080220230904001
|
20/11/2023
|
basant
|
1711007WL0108527
|
basant
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
142
|
TENDUKHEDA
|
MP-11-007-017-002/38
(IMLIDOL)
|
1711007000NRG23030120230816220
|
20/11/2023
|
hallu
|
1711007WL0099613
|
hallu
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
01/01/2024
|
|
325590333
|
|
hallu
|
(000000)
|
|
143
|
TENDUKHEDA
|
MP-11-007-020-002/13-C
(KOTKHEDA)
|
1711007020NRG23151220220760522
|
20/11/2023
|
Bhopat
|
1711007WL0093072
|
Bhopat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
325590333
|
|
Bhopat
|
(000000)
|
|
144
|
TENDUKHEDA
|
MP-11-007-020-005/11-A
(KOTKHEDA)
|
1711007020NRG23110520230971747
|
20/11/2023
|
gulabbai
|
1711007WL0113932
|
gulabbai
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
01/01/2024
|
|
325590333
|
|
gulabbai
|
(000000)
|
|
145
|
TENDUKHEDA
|
MP-11-007-020-005/11-A
(KOTKHEDA)
|
1711007020NRG23110520230971746
|
20/11/2023
|
gulabbai
|
1711007WL0113932
|
gulabbai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
325590333
|
|
gulabbai
|
(000000)
|
|
146
|
TENDUKHEDA
|
MP-11-007-020-005/140-C
(KOTKHEDA)
|
1711007020NRG23130920220542455
|
20/11/2023
|
Mukesh
|
1711007WL0055400
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
325590333
|
|
Mukesh
|
(000000)
|
|
147
|
TENDUKHEDA
|
MP-11-007-023-002/6-B
(BHAINSASARRA)
|
1711007023NRG23080220230903205
|
20/11/2023
|
Arjun
|
1711007WL0108457
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
148
|
TENDUKHEDA
|
MP-11-007-024-006/149
(KUDPURA)
|
1711007024NRG23160620230974798
|
20/11/2023
|
Shudha Rani
|
1711007WL0114340
|
Shudha Rani
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
149
|
TENDUKHEDA
|
MP-11-007-024-006/149
(KUDPURA)
|
1711007024NRG23160620230974797
|
20/11/2023
|
Shudha Rani
|
1711007WL0114340
|
Shudha Rani
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
150
|
TENDUKHEDA
|
MP-11-007-025-002/162
(BORIA)
|
1711007025NRG23170520230973394
|
20/11/2023
|
Lalita bai
|
1711007WL0114083
|
Lalita bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
151
|
TENDUKHEDA
|
MP-11-007-025-004/177
(BORIA)
|
1711007025NRG23170520230973396
|
20/11/2023
|
Sarjoo
|
1711007WL0114083
|
Sarjoo
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
152
|
TENDUKHEDA
|
MP-11-007-025-004/177
(BORIA)
|
1711007025NRG23170520230973395
|
20/11/2023
|
Sarjoo
|
1711007WL0114083
|
Sarjoo
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
153
|
TENDUKHEDA
|
MP-11-007-029-001/728-A
(JHAROLI)
|
1711007029NRG23080220230904233
|
20/11/2023
|
NOOR BI
|
1711007WL0108565
|
NOOR BI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
154
|
TENDUKHEDA
|
MP-11-007-029-001/728-A
(JHAROLI)
|
1711007029NRG23080220230904232
|
20/11/2023
|
NOOR BI
|
1711007WL0108565
|
NOOR BI
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
155
|
TENDUKHEDA
|
MP-11-007-031-001/126
(MAHGUAN KHURD)
|
1711007031NRG23031120220647084
|
20/11/2023
|
munna pal
|
1711007WL0076238
|
munna pal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
156
|
TENDUKHEDA
|
MP-11-007-031-001/126
(MAHGUAN KHURD)
|
1711007031NRG23031120220647082
|
20/11/2023
|
munna pal
|
1711007WL0076238
|
munna pal
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
157
|
TENDUKHEDA
|
MP-11-007-031-001/126
(MAHGUAN KHURD)
|
1711007000NRG23021120220646795
|
20/11/2023
|
munna pal
|
1711007WL0076138
|
munna pal
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
158
|
TENDUKHEDA
|
MP-11-007-031-001/126
(MAHGUAN KHURD)
|
1711007031NRG23040120230819128
|
20/11/2023
|
munna pal
|
1711007WL0100049
|
munna pal
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
159
|
TENDUKHEDA
|
MP-11-007-031-001/126
(MAHGUAN KHURD)
|
1711007031NRG23040120230819127
|
20/11/2023
|
Munna pal
|
1711007WL0100049
|
Munna pal
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
160
|
TENDUKHEDA
|
MP-11-007-031-001/126
(MAHGUAN KHURD)
|
1711007031NRG23040120230819126
|
20/11/2023
|
Munna pal
|
1711007WL0100049
|
Munna pal
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
161
|
TENDUKHEDA
|
MP-11-007-031-001/126
(MAHGUAN KHURD)
|
1711007000NRG23021120220646794
|
20/11/2023
|
Munna pal
|
1711007WL0076138
|
Munna pal
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
162
|
TENDUKHEDA
|
MP-11-007-031-001/126
(MAHGUAN KHURD)
|
1711007031NRG23031120220647081
|
20/11/2023
|
Munna pal
|
1711007WL0076238
|
Munna pal
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
163
|
TENDUKHEDA
|
MP-11-007-031-001/126
(MAHGUAN KHURD)
|
1711007031NRG23031120220647083
|
20/11/2023
|
Munna pal
|
1711007WL0076238
|
Munna pal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
164
|
TENDUKHEDA
|
MP-11-007-031-001/44-A
(MAHGUAN KHURD)
|
1711007000NRG23130520230972709
|
20/11/2023
|
rasmi
|
1711007WL0114014
|
rasmi
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
165
|
TENDUKHEDA
|
MP-11-007-031-001/66-A
(MAHGUAN KHURD)
|
1711007031NRG23190520230973602
|
20/11/2023
|
Ansho bai gound
|
1711007WL0114110
|
Ansho bai gound
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
166
|
TENDUKHEDA
|
MP-11-007-031-001/66-A
(MAHGUAN KHURD)
|
1711007031NRG23190520230973601
|
20/11/2023
|
Ansho bai gound
|
1711007WL0114110
|
Ansho bai gound
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
167
|
TENDUKHEDA
|
MP-11-007-031-003/128
(MAHGUAN KHURD)
|
1711007031NRG23080220230903995
|
20/11/2023
|
kamlesh yadav
|
1711007WL0108524
|
kamlesh yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
168
|
TENDUKHEDA
|
MP-11-007-031-003/34
(MAHGUAN KHURD)
|
1711007031NRG23040120230819130
|
20/11/2023
|
pooja
|
1711007WL0100049
|
pooja
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
169
|
TENDUKHEDA
|
MP-11-007-031-004/83
(MAHGUAN KHURD)
|
1711007031NRG23080220230903993
|
20/11/2023
|
tikku
|
1711007WL0108524
|
tikku
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
170
|
TENDUKHEDA
|
MP-11-007-031-004/83
(MAHGUAN KHURD)
|
1711007031NRG23040120230819131
|
20/11/2023
|
tikku
|
1711007WL0100049
|
tikku
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
171
|
TENDUKHEDA
|
MP-11-007-031-005/50
(MAHGUAN KHURD)
|
1711007031NRG23040120230819133
|
20/11/2023
|
raju
|
1711007WL0100049
|
raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
172
|
TENDUKHEDA
|
MP-11-007-031-006/98
(MAHGUAN KHURD)
|
1711007031NRG23080220230903994
|
20/11/2023
|
mukesh gound
|
1711007WL0108524
|
mukesh gound
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
173
|
TENDUKHEDA
|
MP-11-007-036-005/51
(JHAMRA)
|
1711007036NRG23120520230972488
|
20/11/2023
|
Raj kumar gound
|
1711007WL0113993
|
Raj kumar gound
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
325590333
|
|
Rajkumargound
|
(000000)
|
|
174
|
TENDUKHEDA
|
MP-11-007-037-002/242
(KHAMARIYAKALAN)
|
1711007037NRG23120520230972206
|
20/11/2023
|
Umesh bai
|
1711007WL0113971
|
Umesh bai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
175
|
TENDUKHEDA
|
MP-11-007-037-002/70
(KHAMARIYAKALAN)
|
1711007037NRG23120520230972210
|
20/11/2023
|
surajrani
|
1711007WL0113971
|
surajrani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
176
|
TENDUKHEDA
|
MP-11-007-037-002/84
(KHAMARIYAKALAN)
|
1711007037NRG23120520230972212
|
20/11/2023
|
ramdas Ahirwar
|
1711007WL0113971
|
ramdas Ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
177
|
TENDUKHEDA
|
MP-11-007-037-002/84
(KHAMARIYAKALAN)
|
1711007037NRG23120520230972211
|
20/11/2023
|
ramdas Ahirwar
|
1711007WL0113971
|
ramdas Ahirwar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
178
|
TENDUKHEDA
|
MP-11-007-037-003/164
(KHAMARIYAKALAN)
|
1711007037NRG23120520230972218
|
20/11/2023
|
Dhrmendra
|
1711007WL0113971
|
Dhrmendra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
179
|
TENDUKHEDA
|
MP-11-007-037-003/164
(KHAMARIYAKALAN)
|
1711007037NRG23120520230972217
|
20/11/2023
|
Dhrmendra
|
1711007WL0113971
|
Dhrmendra
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
180
|
TENDUKHEDA
|
MP-11-007-037-003/164
(KHAMARIYAKALAN)
|
1711007037NRG23120520230972216
|
20/11/2023
|
Dhrmendra
|
1711007WL0113971
|
Dhrmendra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
181
|
TENDUKHEDA
|
MP-11-007-037-003/164
(KHAMARIYAKALAN)
|
1711007037NRG23080220230903381
|
20/11/2023
|
Kalibai
|
1711007WL0108474
|
Kalibai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
182
|
TENDUKHEDA
|
MP-11-007-037-003/29-B
(KHAMARIYAKALAN)
|
1711007037NRG23120520230972220
|
20/11/2023
|
Tulsa rani gound
|
1711007WL0113971
|
Tulsa rani gound
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
325590333
|
|
Tulsaranigound
|
(000000)
|
|
183
|
TENDUKHEDA
|
MP-11-007-037-003/467
(KHAMARIYAKALAN)
|
1711007037NRG23120520230972226
|
20/11/2023
|
Bindravan gond
|
1711007WL0113971
|
Bindravan gond
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
184
|
TENDUKHEDA
|
MP-11-007-037-003/467
(KHAMARIYAKALAN)
|
1711007037NRG23120520230972225
|
20/11/2023
|
Rabita Gound
|
1711007WL0113971
|
Rabita Gound
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
185
|
TENDUKHEDA
|
MP-11-007-037-003/467
(KHAMARIYAKALAN)
|
1711007037NRG23120520230972223
|
20/11/2023
|
Rabita Gound
|
1711007WL0113971
|
Rabita Gound
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
186
|
TENDUKHEDA
|
MP-11-007-037-004/7
(KHAMARIYAKALAN)
|
1711007037NRG23120520230972229
|
20/11/2023
|
Chabrani
|
1711007WL0113971
|
Chabrani
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
187
|
TENDUKHEDA
|
MP-11-007-037-004/7
(KHAMARIYAKALAN)
|
1711007037NRG23120520230972231
|
20/11/2023
|
Chabrani
|
1711007WL0113971
|
Chabrani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
188
|
TENDUKHEDA
|
MP-11-007-037-004/7
(KHAMARIYAKALAN)
|
1711007037NRG23120520230972227
|
20/11/2023
|
Chabrani
|
1711007WL0113971
|
Chabrani
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
189
|
TENDUKHEDA
|
MP-11-007-037-004/7
(KHAMARIYAKALAN)
|
1711007037NRG23120520230972230
|
20/11/2023
|
Punna
|
1711007WL0113971
|
Punna
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
190
|
TENDUKHEDA
|
MP-11-007-037-004/7
(KHAMARIYAKALAN)
|
1711007037NRG23120520230972232
|
20/11/2023
|
Punna
|
1711007WL0113971
|
Punna
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
191
|
TENDUKHEDA
|
MP-11-007-037-004/7
(KHAMARIYAKALAN)
|
1711007037NRG23120520230972228
|
20/11/2023
|
Punna
|
1711007WL0113971
|
Punna
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
192
|
TENDUKHEDA
|
MP-11-007-041-002/21-A
(BAILWADA)
|
1711007041NRG23151120220677044
|
20/11/2023
|
Manoj
|
1711007WL0081118
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
193
|
TENDUKHEDA
|
MP-11-007-041-002/33-B
(BAILWADA)
|
1711007041NRG23120520230972322
|
20/11/2023
|
sangeeta
|
1711007WL0113978
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
194
|
TENDUKHEDA
|
MP-11-007-041-002/33-B
(BAILWADA)
|
1711007041NRG23120520230972321
|
20/11/2023
|
sangeeta
|
1711007WL0113978
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
195
|
TENDUKHEDA
|
MP-11-007-041-002/33-B
(BAILWADA)
|
1711007041NRG23120520230972320
|
20/11/2023
|
sangeeta
|
1711007WL0113978
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
196
|
TENDUKHEDA
|
MP-11-007-041-002/34-B
(BAILWADA)
|
1711007041NRG23120520230972323
|
20/11/2023
|
suresh
|
1711007WL0113978
|
suresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
197
|
TENDUKHEDA
|
MP-11-007-045-002/110
(JHALON)
|
1711007045NRG23180520230973511
|
20/11/2023
|
rohita
|
1711007WL0114100
|
rohita
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
198
|
TENDUKHEDA
|
MP-11-007-045-002/140-D
(JHALON)
|
1711007045NRG23180520230973506
|
20/11/2023
|
munna
|
1711007WL0114100
|
munna
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
199
|
TENDUKHEDA
|
MP-11-007-045-002/140-D
(JHALON)
|
1711007045NRG23180520230973505
|
20/11/2023
|
munna
|
1711007WL0114100
|
munna
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
200
|
TENDUKHEDA
|
MP-11-007-045-002/140-D
(JHALON)
|
1711007045NRG23180520230973504
|
20/11/2023
|
munna
|
1711007WL0114100
|
munna
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
201
|
TENDUKHEDA
|
MP-11-007-045-002/140-D
(JHALON)
|
1711007045NRG23180520230973512
|
20/11/2023
|
munna
|
1711007WL0114100
|
munna
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
202
|
TENDUKHEDA
|
MP-11-007-045-002/40-A
(JHALON)
|
1711007045NRG23180520230973510
|
20/11/2023
|
teksingh
|
1711007WL0114100
|
teksingh
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
203
|
TENDUKHEDA
|
MP-11-007-049-001/178-A
(SUNWAHI UMARIA)
|
1711007049NRG23120520230972368
|
20/11/2023
|
Narendra Singh Rajpoot
|
1711007WL0113983
|
Narendra Singh Rajpoot
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
204
|
TENDUKHEDA
|
MP-11-007-049-001/178-A
(SUNWAHI UMARIA)
|
1711007049NRG23120520230972367
|
20/11/2023
|
Narendra Singh Rajpoot
|
1711007WL0113983
|
Narendra Singh Rajpoot
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
205
|
TENDUKHEDA
|
MP-11-007-049-001/178-A
(SUNWAHI UMARIA)
|
1711007049NRG23120520230972366
|
20/11/2023
|
Narendra Singh Rajpoot
|
1711007WL0113983
|
Narendra Singh Rajpoot
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
206
|
TENDUKHEDA
|
MP-11-007-050-001/389-B
(HINOTI SARRA)
|
1711007050NRG23110520230972007
|
20/11/2023
|
prabha yadav
|
1711007WL0113953
|
prabha yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
207
|
TENDUKHEDA
|
MP-11-007-052-001/505-A
(MADANKHEDA)
|
1711007052NRG23120520230972345
|
20/11/2023
|
SUSHILA BAI
|
1711007WL0113980
|
SUSHILA BAI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
208
|
TENDUKHEDA
|
MP-11-007-052-001/505-A
(MADANKHEDA)
|
1711007052NRG23120520230972344
|
20/11/2023
|
SUSHILA BAI
|
1711007WL0113980
|
SUSHILA BAI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
209
|
TENDUKHEDA
|
MP-11-007-052-001/542-A
(MADANKHEDA)
|
1711007000NRG23080920230975111
|
20/11/2023
|
POOJA
|
1711007WL0114436
|
POOJA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
210
|
TENDUKHEDA
|
MP-11-007-052-001/576-A
(MADANKHEDA)
|
1711007052NRG23120520230972348
|
20/11/2023
|
Pritee Bai
|
1711007WL0113980
|
Pritee Bai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
211
|
TENDUKHEDA
|
MP-11-007-052-001/576-A
(MADANKHEDA)
|
1711007052NRG23120520230972347
|
20/11/2023
|
Pritee Bai
|
1711007WL0113980
|
Pritee Bai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
212
|
TENDUKHEDA
|
MP-11-007-063-002/808
(KHAMARIYA SHIVLAL)
|
1711007063NRG23120520230972291
|
20/11/2023
|
PALTU SINGH
|
1711007WL0113976
|
PALTU SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
213
|
TENDUKHEDA
|
MP-11-007-063-002/808
(KHAMARIYA SHIVLAL)
|
1711007063NRG23070220230902252
|
20/11/2023
|
PALTU SINGH
|
1711007WL0108298
|
PALTU SINGH
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
214
|
TENDUKHEDA
|
MP-11-007-063-003/713
(KHAMARIYA SHIVLAL)
|
1711007063NRG23070220230902249
|
20/11/2023
|
sman bai
|
1711007WL0108298
|
sman bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
215
|
TENDUKHEDA
|
MP-11-007-063-003/713
(KHAMARIYA SHIVLAL)
|
1711007063NRG23070220230902247
|
20/11/2023
|
sman bai
|
1711007WL0108298
|
sman bai
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
216
|
TENDUKHEDA
|
MP-11-007-064-001/590
(BELDHANA)
|
1711007064NRG23120520230972194
|
20/11/2023
|
SUSHILA
|
1711007WL0113969
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1197
|
1197
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
217
|
TENDUKHEDA
|
MP-11-007-064-001/590
(BELDHANA)
|
1711007064NRG23120520230972176
|
20/11/2023
|
SUSHILA
|
1711007WL0113969
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
218
|
TENDUKHEDA
|
MP-11-007-064-002/265
(BELDHANA)
|
1711007000NRG23031120220647022
|
20/11/2023
|
situ ben
|
1711007WL0076216
|
situ ben
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
219
|
TENDUKHEDA
|
MP-11-007-064-003/120
(BELDHANA)
|
1711007000NRG23031120220647024
|
20/11/2023
|
GANESHI
|
1711007WL0076216
|
GANESHI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188877
|
188877
|
|
|
|
|
|
|
|
|
220
|
TENDUKHEDA
|
MP-11-007-007-001/280-B
(KULUA)
|
1711007000NRG23130520230972707
|
20/11/2023
|
madhav singh lodhi
|
1711007WL0114012
|
madhav singh lodhi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325590333
|
|
madhavsinghlodhi
|
(000000)
|
|
221
|
TENDUKHEDA
|
MP-11-007-007-001/280-B
(KULUA)
|
1711007007NRG23170520230973406
|
20/11/2023
|
madhav singh lodhi
|
1711007WL0114085
|
madhav singh lodhi
|
00688
|
FINO0001001
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
325590333
|
|
madhavsinghlodhi
|
(000000)
|
|
222
|
TENDUKHEDA
|
MP-11-007-034-001/219-A
(SANGA)
|
1711007034NRG23110520230972071
|
20/11/2023
|
Pramod
|
1711007WL0113958
|
Pramod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325590333
|
|
Pramod
|
(000000)
|
|
223
|
TENDUKHEDA
|
MP-11-007-034-001/284-D
(SANGA)
|
1711007034NRG23110520230972076
|
20/11/2023
|
mulchand
|
1711007WL0113958
|
mulchand
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
224
|
TENDUKHEDA
|
MP-11-007-034-001/284-D
(SANGA)
|
1711007034NRG23110520230972075
|
20/11/2023
|
mulchand
|
1711007WL0113958
|
mulchand
|
00688
|
FINO0001001
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
225
|
TENDUKHEDA
|
MP-11-007-034-001/284-D
(SANGA)
|
1711007034NRG23110520230972074
|
20/11/2023
|
mulchand
|
1711007WL0113958
|
mulchand
|
00688
|
FINO0001001
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
226
|
TENDUKHEDA
|
MP-11-007-034-001/284-D
(SANGA)
|
1711007034NRG23110520230972073
|
20/11/2023
|
mulchand
|
1711007WL0113958
|
mulchand
|
00688
|
FINO0001001
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
227
|
TENDUKHEDA
|
MP-11-007-034-001/284-D
(SANGA)
|
1711007034NRG23110520230972072
|
20/11/2023
|
mulchand
|
1711007WL0113958
|
mulchand
|
00688
|
FINO0001001
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
228
|
TENDUKHEDA
|
MP-11-007-034-001/292-A
(SANGA)
|
1711007034NRG23110520230972078
|
20/11/2023
|
julekha
|
1711007WL0113958
|
julekha
|
00688
|
FINO0001001
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
229
|
TENDUKHEDA
|
MP-11-007-034-001/292-A
(SANGA)
|
1711007034NRG23110520230972077
|
20/11/2023
|
julekha
|
1711007WL0113958
|
julekha
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
230
|
TENDUKHEDA
|
MP-11-007-034-001/292-A
(SANGA)
|
1711007034NRG23110520230972082
|
20/11/2023
|
julekha
|
1711007WL0113958
|
julekha
|
00688
|
FINO0001001
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
231
|
TENDUKHEDA
|
MP-11-007-034-001/292-A
(SANGA)
|
1711007034NRG23110520230972081
|
20/11/2023
|
julekha
|
1711007WL0113958
|
julekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
232
|
TENDUKHEDA
|
MP-11-007-034-001/292-A
(SANGA)
|
1711007034NRG23110520230972080
|
20/11/2023
|
julekha
|
1711007WL0113958
|
julekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
233
|
TENDUKHEDA
|
MP-11-007-034-001/292-A
(SANGA)
|
1711007034NRG23110520230972079
|
20/11/2023
|
julekha
|
1711007WL0113958
|
julekha
|
00688
|
FINO0001001
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
234
|
TENDUKHEDA
|
MP-11-007-034-001/377-D
(SANGA)
|
1711007034NRG23110520230972084
|
20/11/2023
|
GENDA
|
1711007WL0113958
|
GENDA
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
235
|
TENDUKHEDA
|
MP-11-007-034-001/377-D
(SANGA)
|
1711007034NRG23110520230972083
|
20/11/2023
|
GENDA
|
1711007WL0113958
|
GENDA
|
00688
|
FINO0001001
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
236
|
TENDUKHEDA
|
MP-11-007-034-001/379-B
(SANGA)
|
1711007000NRG23031120220646997
|
20/11/2023
|
julekha
|
1711007WL0076210
|
julekha
|
00688
|
FINO0001001
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
237
|
TENDUKHEDA
|
MP-11-007-034-001/379-B
(SANGA)
|
1711007000NRG23031120220646996
|
20/11/2023
|
julekha
|
1711007WL0076210
|
julekha
|
00688
|
FINO0001001
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
238
|
TENDUKHEDA
|
MP-11-007-034-001/379-B
(SANGA)
|
1711007034NRG23110520230972094
|
20/11/2023
|
julekha
|
1711007WL0113958
|
julekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
239
|
TENDUKHEDA
|
MP-11-007-034-001/379-B
(SANGA)
|
1711007034NRG23110520230972093
|
20/11/2023
|
julekha
|
1711007WL0113958
|
julekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
240
|
TENDUKHEDA
|
MP-11-007-034-001/379-B
(SANGA)
|
1711007034NRG23110520230972092
|
20/11/2023
|
julekha
|
1711007WL0113958
|
julekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
241
|
TENDUKHEDA
|
MP-11-007-034-001/379-B
(SANGA)
|
1711007034NRG23110520230972091
|
20/11/2023
|
julekha
|
1711007WL0113958
|
julekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
242
|
TENDUKHEDA
|
MP-11-007-034-001/379-B
(SANGA)
|
1711007034NRG23110520230972090
|
20/11/2023
|
julekha
|
1711007WL0113958
|
julekha
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
243
|
TENDUKHEDA
|
MP-11-007-034-001/379-B
(SANGA)
|
1711007034NRG23110520230972087
|
20/11/2023
|
julekha
|
1711007WL0113958
|
julekha
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
244
|
TENDUKHEDA
|
MP-11-007-034-001/391-B
(SANGA)
|
1711007034NRG23261020220633219
|
20/11/2023
|
kamlesh
|
1711007WL0073141
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325590333
|
|
kamlesh
|
(000000)
|
|
245
|
TENDUKHEDA
|
MP-11-007-034-001/44-B
(SANGA)
|
1711007034NRG23261020220633220
|
20/11/2023
|
ramrani
|
1711007WL0073141
|
ramrani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325590333
|
|
ramrani
|
(000000)
|
|
246
|
TENDUKHEDA
|
MP-11-007-034-001/571
(SANGA)
|
1711007000NRG23031120220646998
|
20/11/2023
|
suresh
|
1711007WL0076210
|
suresh
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
325590333
|
|
suresh
|
(000000)
|
|
247
|
TENDUKHEDA
|
MP-11-007-034-001/688-B
(SANGA)
|
1711007034NRG23261020220633222
|
20/11/2023
|
kavita
|
1711007WL0073141
|
kavita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325590333
|
|
kavita
|
(000000)
|
|
248
|
TENDUKHEDA
|
MP-11-007-034-001/688-B
(SANGA)
|
1711007034NRG23261020220633221
|
20/11/2023
|
kavita
|
1711007WL0073141
|
kavita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325590333
|
|
kavita
|
(000000)
|
|
249
|
TENDUKHEDA
|
MP-11-007-034-001/8-A
(SANGA)
|
1711007034NRG23110520230972100
|
20/11/2023
|
rashmi
|
1711007WL0113958
|
rashmi
|
00688
|
FINO0001001
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
250
|
TENDUKHEDA
|
MP-11-007-049-001/107
(SUNWAHI UMARIA)
|
1711007049NRG23120520230972361
|
20/11/2023
|
raju mehra
|
1711007WL0113983
|
raju mehra
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
325590333
|
|
rajumehra
|
(000000)
|
|
251
|
TENDUKHEDA
|
MP-11-007-049-001/177-D
(SUNWAHI UMARIA)
|
1711007049NRG23120520230972365
|
20/11/2023
|
Hallke Bhai Raikwar
|
1711007WL0113983
|
Hallke Bhai Raikwar
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
252
|
TENDUKHEDA
|
MP-11-007-049-001/177-D
(SUNWAHI UMARIA)
|
1711007049NRG23120520230972363
|
20/11/2023
|
Hallke Bhai Raikwar
|
1711007WL0113983
|
Hallke Bhai Raikwar
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
253
|
TENDUKHEDA
|
MP-11-007-063-001/717
(KHAMARIYA SHIVLAL)
|
1711007063NRG23120520230972290
|
20/11/2023
|
basant
|
1711007WL0113976
|
basant
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
254
|
TENDUKHEDA
|
MP-11-007-063-003/213-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG23120520230972292
|
20/11/2023
|
kamlesh
|
1711007WL0113976
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
255
|
TENDUKHEDA
|
MP-11-007-063-003/213-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG23120520230972293
|
20/11/2023
|
seetu
|
1711007WL0113976
|
seetu
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59056
|
59056
|
|
|
|
|
|
|
|
|
256
|
TENDUKHEDA
|
MP-11-007-004-002/471
(SAMDAI)
|
1711007004NRG23120520230972133
|
20/11/2023
|
har prasad
|
1711007WL0113965
|
har prasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
257
|
TENDUKHEDA
|
MP-11-007-006-004/487
(DHANGOR)
|
1711007006NRG23120520230972384
|
20/11/2023
|
RAMESH
|
1711007WL0113984
|
RAMESH
|
00688
|
FINO0001446
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
258
|
TENDUKHEDA
|
MP-11-007-006-004/487
(DHANGOR)
|
1711007006NRG23120520230972383
|
20/11/2023
|
RAMESH
|
1711007WL0113984
|
RAMESH
|
00688
|
FINO0001446
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
259
|
TENDUKHEDA
|
MP-11-007-016-004/95-B
(BAMANODA)
|
1711007016NRG23110520230972102
|
20/11/2023
|
AJAY
|
1711007WL0113959
|
AJAY
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
260
|
TENDUKHEDA
|
MP-11-007-016-004/95-B
(BAMANODA)
|
1711007016NRG23110520230972103
|
20/11/2023
|
RASHMI
|
1711007WL0113959
|
RASHMI
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
261
|
TENDUKHEDA
|
MP-11-007-031-006/3-A
(MAHGUAN KHURD)
|
1711007031NRG23110520230972035
|
20/11/2023
|
mallo bai gound
|
1711007WL0113955
|
mallo bai gound
|
00688
|
FINO0001446
|
2244
|
2244
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
262
|
TENDUKHEDA
|
MP-11-007-031-006/3-A
(MAHGUAN KHURD)
|
1711007031NRG23110520230972034
|
20/11/2023
|
mallo bai gound
|
1711007WL0113955
|
mallo bai gound
|
00688
|
FINO0001446
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
263
|
TENDUKHEDA
|
MP-11-007-063-003/682-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG23120520230972297
|
20/11/2023
|
rohit
|
1711007WL0113976
|
rohit
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
264
|
TENDUKHEDA
|
MP-11-007-064-001/675
(BELDHANA)
|
1711007064NRG23120520230972177
|
20/11/2023
|
jagnnath
|
1711007WL0113969
|
jagnnath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325590333
|
|
jagnnath
|
(000000)
|
|
265
|
TENDUKHEDA
|
MP-11-007-064-001/95
(BELDHANA)
|
1711007064NRG23120520230972178
|
20/11/2023
|
sunitabai
|
1711007WL0113969
|
sunitabai
|
00688
|
FINO0001446
|
1197
|
1197
|
Processed
|
01/01/2024
|
|
325590333
|
|
sunitabai
|
(000000)
|
|
266
|
TENDUKHEDA
|
MP-11-007-064-002/265
(BELDHANA)
|
1711007064NRG23120520230972179
|
20/11/2023
|
situ ben
|
1711007WL0113969
|
situ ben
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
325590333
|
|
situben
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19761
|
19761
|
|
|
|
|
|
|
|
|
267
|
TENDUKHEDA
|
MP-11-007-019-002/525
(BAMHORIMAL)
|
1711007019NRG23070220230902419
|
20/11/2023
|
NANDNI
|
1711007WL0108313
|
NANDNI
|
00697
|
BKID0MG1250
|
1836
|
1836
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
268
|
TENDUKHEDA
|
MP-11-007-044-001/67
(SASNAKALAN)
|
1711007044NRG23120520230972200
|
20/11/2023
|
lal singh
|
1711007WL0113970
|
lal singh
|
00697
|
BKID0MG1250
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
269
|
TENDUKHEDA
|
MP-11-007-044-001/67
(SASNAKALAN)
|
1711007044NRG23120520230972199
|
20/11/2023
|
lal singh
|
1711007WL0113970
|
lal singh
|
00697
|
BKID0MG1250
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
503668
|
503668
|
|
|
|
|
|
|
|