|
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-11-007-018-001/20-B
(JAMUN)
|
1711007018NRG24270820230555203
|
07/12/2023
|
RAJU
|
1711007WL0026672
|
RAJU
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-018-001/20-B
(JAMUN)
|
1711007018NRG24270820230555204
|
07/12/2023
|
SUNEETA
|
1711007WL0026672
|
SUNEETA
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-018-001/32
(JAMUN)
|
1711007018NRG24270820230555208
|
07/12/2023
|
KARAN SINGH
|
1711007WL0026672
|
KARAN SINGH
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-018-001/34
(JAMUN)
|
1711007018NRG24270820230555209
|
07/12/2023
|
PREMSINGH
|
1711007WL0026672
|
PREMSINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-018-001/34
(JAMUN)
|
1711007018NRG24270820230555210
|
07/12/2023
|
SHEELRANI
|
1711007WL0026672
|
SHEELRANI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-018-001/36
(JAMUN)
|
1711007018NRG24270820230555205
|
07/12/2023
|
sayamrani
|
1711007WL0026672
|
sayamrani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-018-001/40
(JAMUN)
|
1711007018NRG24270820230555206
|
07/12/2023
|
Devi Singh
|
1711007WL0026672
|
Devi Singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-018-001/41
(JAMUN)
|
1711007018NRG24270820230555207
|
07/12/2023
|
IMRAT
|
1711007WL0026672
|
IMRAT
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-018-001/42
(JAMUN)
|
1711007018NRG24270820230555212
|
07/12/2023
|
GANDARANI
|
1711007WL0026672
|
GANDARANI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-018-001/42
(JAMUN)
|
1711007018NRG24270820230555211
|
07/12/2023
|
GUDDA SINGH
|
1711007WL0026672
|
GUDDA SINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-018-001/43-C
(JAMUN)
|
1711007018NRG24270820230555213
|
07/12/2023
|
UMA BAI
|
1711007WL0026672
|
UMA BAI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-018-001/45-B
(JAMUN)
|
1711007018NRG24270820230555214
|
07/12/2023
|
TEKSINGH
|
1711007WL0026672
|
TEKSINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-018-001/5
(JAMUN)
|
1711007018NRG24270820230555215
|
07/12/2023
|
PANCHU
|
1711007WL0026672
|
PANCHU
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-018-002/100
(JAMUN)
|
1711007018NRG24200920230617728
|
07/12/2023
|
NANDA LAL
|
1711007WL0031408
|
NANDA LAL
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-018-002/103
(JAMUN)
|
1711007018NRG24270820230555217
|
07/12/2023
|
Sahab singh
|
1711007WL0026672
|
Sahab singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-018-002/103
(JAMUN)
|
1711007018NRG24270820230555216
|
07/12/2023
|
SAHAB SINGH
|
1711007WL0026672
|
SAHAB SINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-018-002/103-B
(JAMUN)
|
1711007018NRG24270820230555218
|
07/12/2023
|
PARSHOTTAM
|
1711007WL0026672
|
PARSHOTTAM
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-018-002/103-B
(JAMUN)
|
1711007018NRG24270820230555219
|
07/12/2023
|
Yashoda Bai
|
1711007WL0026672
|
Yashoda Bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-018-002/104-B
(JAMUN)
|
1711007018NRG24270820230555220
|
07/12/2023
|
TEJI
|
1711007WL0026672
|
TEJI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-018-002/104-B
(JAMUN)
|
1711007018NRG24200920230617729
|
07/12/2023
|
TEJI
|
1711007WL0031408
|
TEJI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-018-002/105
(JAMUN)
|
1711007018NRG24200920230617730
|
07/12/2023
|
Laxmirani
|
1711007WL0031408
|
Laxmirani
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-018-002/105
(JAMUN)
|
1711007018NRG24270820230555221
|
07/12/2023
|
Laxmirani
|
1711007WL0026672
|
Laxmirani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
23
|
TENDUKHEDA
|
MP-11-007-018-002/114-B
(JAMUN)
|
1711007018NRG24200920230617731
|
07/12/2023
|
RAJU YADAV
|
1711007WL0031408
|
RAJU YADAV
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
24
|
TENDUKHEDA
|
MP-11-007-018-002/114-C
(JAMUN)
|
1711007018NRG24200920230617732
|
07/12/2023
|
KAMLESH
|
1711007WL0031408
|
KAMLESH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
25
|
TENDUKHEDA
|
MP-11-007-018-002/116
(JAMUN)
|
1711007018NRG24200920230617733
|
07/12/2023
|
SOBARAN SINGH
|
1711007WL0031408
|
SOBARAN SINGH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-018-002/12
(JAMUN)
|
1711007018NRG24200920230617734
|
07/12/2023
|
KESHRANI
|
1711007WL0031408
|
KESHRANI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
27
|
TENDUKHEDA
|
MP-11-007-018-002/12
(JAMUN)
|
1711007018NRG24270820230555223
|
07/12/2023
|
KESHRANI
|
1711007WL0026672
|
KESHRANI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
28
|
TENDUKHEDA
|
MP-11-007-018-002/12
(JAMUN)
|
1711007018NRG24270820230555222
|
07/12/2023
|
TEEKARAM
|
1711007WL0026672
|
TEEKARAM
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
29
|
TENDUKHEDA
|
MP-11-007-018-002/13-A
(JAMUN)
|
1711007018NRG24270820230555224
|
07/12/2023
|
SANTARANi
|
1711007WL0026672
|
SANTARANi
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
30
|
TENDUKHEDA
|
MP-11-007-018-002/13-A
(JAMUN)
|
1711007018NRG24200920230617735
|
07/12/2023
|
SANTARANi
|
1711007WL0031408
|
SANTARANi
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
31
|
TENDUKHEDA
|
MP-11-007-018-002/15-B
(JAMUN)
|
1711007018NRG24200920230617736
|
07/12/2023
|
PRATAP
|
1711007WL0031408
|
PRATAP
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
32
|
TENDUKHEDA
|
MP-11-007-018-002/15-B
(JAMUN)
|
1711007018NRG24200920230617737
|
07/12/2023
|
REKHA
|
1711007WL0031408
|
REKHA
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
33
|
TENDUKHEDA
|
MP-11-007-018-002/16
(JAMUN)
|
1711007018NRG24200920230617738
|
07/12/2023
|
PARVATI
|
1711007WL0031408
|
PARVATI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
34
|
TENDUKHEDA
|
MP-11-007-018-002/21-A
(JAMUN)
|
1711007018NRG24200920230617739
|
07/12/2023
|
HALKE BHAI
|
1711007WL0031408
|
HALKE BHAI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
35
|
TENDUKHEDA
|
MP-11-007-018-002/21-A
(JAMUN)
|
1711007018NRG24270820230555225
|
07/12/2023
|
HALKE BHAI
|
1711007WL0026672
|
HALKE BHAI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
36
|
TENDUKHEDA
|
MP-11-007-018-002/26
(JAMUN)
|
1711007018NRG24270820230555226
|
07/12/2023
|
JAGAT SINGH
|
1711007WL0026672
|
JAGAT SINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
37
|
TENDUKHEDA
|
MP-11-007-018-002/46-B
(JAMUN)
|
1711007018NRG24270820230555227
|
07/12/2023
|
NIRPAT
|
1711007WL0026672
|
NIRPAT
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
38
|
TENDUKHEDA
|
MP-11-007-018-002/46-B
(JAMUN)
|
1711007018NRG24200920230617740
|
07/12/2023
|
NIRPAT
|
1711007WL0031408
|
NIRPAT
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
39
|
TENDUKHEDA
|
MP-11-007-018-002/58-B
(JAMUN)
|
1711007018NRG24200920230617741
|
07/12/2023
|
PREETAM
|
1711007WL0031408
|
PREETAM
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
40
|
TENDUKHEDA
|
MP-11-007-018-002/58-B
(JAMUN)
|
1711007018NRG24270820230555228
|
07/12/2023
|
PREETAM
|
1711007WL0026672
|
PREETAM
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
41
|
TENDUKHEDA
|
MP-11-007-018-002/6
(JAMUN)
|
1711007018NRG24270820230555229
|
07/12/2023
|
MANOHAR
|
1711007WL0026672
|
MANOHAR
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
42
|
TENDUKHEDA
|
MP-11-007-018-002/6
(JAMUN)
|
1711007018NRG24200920230617742
|
07/12/2023
|
MANOHAR
|
1711007WL0031408
|
MANOHAR
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
43
|
TENDUKHEDA
|
MP-11-007-018-002/60
(JAMUN)
|
1711007018NRG24200920230617743
|
07/12/2023
|
Gyansree
|
1711007WL0031408
|
Gyansree
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-018-002/60
(JAMUN)
|
1711007018NRG24270820230555231
|
07/12/2023
|
Gyansree
|
1711007WL0026672
|
Gyansree
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
45
|
TENDUKHEDA
|
MP-11-007-018-002/60
(JAMUN)
|
1711007018NRG24270820230555230
|
07/12/2023
|
Naval
|
1711007WL0026672
|
Naval
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
46
|
TENDUKHEDA
|
MP-11-007-018-002/62-B
(JAMUN)
|
1711007018NRG24270820230555232
|
07/12/2023
|
kamal
|
1711007WL0026672
|
kamal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
47
|
TENDUKHEDA
|
MP-11-007-018-002/68
(JAMUN)
|
1711007018NRG24200920230617744
|
07/12/2023
|
OMKAR
|
1711007WL0031408
|
OMKAR
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
48
|
TENDUKHEDA
|
MP-11-007-018-002/68
(JAMUN)
|
1711007018NRG24200920230617745
|
07/12/2023
|
SANJAYRANI
|
1711007WL0031408
|
SANJAYRANI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
49
|
TENDUKHEDA
|
MP-11-007-018-002/72
(JAMUN)
|
1711007018NRG24200920230617746
|
07/12/2023
|
raghuveer
|
1711007WL0031408
|
raghuveer
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
50
|
TENDUKHEDA
|
MP-11-007-018-002/72
(JAMUN)
|
1711007018NRG24270820230555233
|
07/12/2023
|
raghuveer
|
1711007WL0026672
|
raghuveer
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
51
|
TENDUKHEDA
|
MP-11-007-018-002/79
(JAMUN)
|
1711007018NRG24270820230555234
|
07/12/2023
|
BAHADUR SINGH
|
1711007WL0026672
|
BAHADUR SINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
52
|
TENDUKHEDA
|
MP-11-007-018-002/79
(JAMUN)
|
1711007018NRG24200920230617747
|
07/12/2023
|
BAHADUR SINGH
|
1711007WL0031408
|
BAHADUR SINGH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
53
|
TENDUKHEDA
|
MP-11-007-018-002/83-B
(JAMUN)
|
1711007018NRG24200920230617748
|
07/12/2023
|
Kamlesh
|
1711007WL0031408
|
Kamlesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
54
|
TENDUKHEDA
|
MP-11-007-018-002/83-B
(JAMUN)
|
1711007018NRG24270820230555235
|
07/12/2023
|
Kamlesh
|
1711007WL0026672
|
Kamlesh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
55
|
TENDUKHEDA
|
MP-11-007-018-002/88
(JAMUN)
|
1711007018NRG24270820230555236
|
07/12/2023
|
SAHAB Singh
|
1711007WL0026672
|
SAHAB Singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
56
|
TENDUKHEDA
|
MP-11-007-018-002/88
(JAMUN)
|
1711007018NRG24200920230617749
|
07/12/2023
|
SAHAB Singh
|
1711007WL0031408
|
SAHAB Singh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
57
|
TENDUKHEDA
|
MP-11-007-018-002/89
(JAMUN)
|
1711007018NRG24200920230617750
|
07/12/2023
|
HARIDAS
|
1711007WL0031408
|
HARIDAS
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
58
|
TENDUKHEDA
|
MP-11-007-018-002/89
(JAMUN)
|
1711007018NRG24270820230555237
|
07/12/2023
|
HARIDAS
|
1711007WL0026672
|
HARIDAS
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
59
|
TENDUKHEDA
|
MP-11-007-018-002/89-B
(JAMUN)
|
1711007018NRG24270820230555238
|
07/12/2023
|
Arvindra
|
1711007WL0026672
|
Arvindra
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
60
|
TENDUKHEDA
|
MP-11-007-018-002/89-B
(JAMUN)
|
1711007018NRG24200920230617751
|
07/12/2023
|
Arvindra
|
1711007WL0031408
|
Arvindra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
61
|
TENDUKHEDA
|
MP-11-007-018-002/93
(JAMUN)
|
1711007018NRG24200920230617752
|
07/12/2023
|
MALAK
|
1711007WL0031408
|
MALAK
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
62
|
TENDUKHEDA
|
MP-11-007-018-002/98-A
(JAMUN)
|
1711007018NRG24270820230555240
|
07/12/2023
|
SUMAN bai
|
1711007WL0026672
|
SUMAN bai
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
63
|
TENDUKHEDA
|
MP-11-007-018-002/98-A
(JAMUN)
|
1711007018NRG24270820230555239
|
07/12/2023
|
VINOD
|
1711007WL0026672
|
VINOD
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
64
|
TENDUKHEDA
|
MP-11-007-018-002/99
(JAMUN)
|
1711007018NRG24200920230617753
|
07/12/2023
|
DAROGI
|
1711007WL0031408
|
DAROGI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
65
|
TENDUKHEDA
|
MP-11-007-018-002/99
(JAMUN)
|
1711007018NRG24270820230555241
|
07/12/2023
|
DAROGI
|
1711007WL0026672
|
DAROGI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
66
|
TENDUKHEDA
|
MP-11-007-018-002/99
(JAMUN)
|
1711007018NRG24270820230555242
|
07/12/2023
|
MAYARANI
|
1711007WL0026672
|
MAYARANI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
67
|
TENDUKHEDA
|
MP-11-007-018-002/99
(JAMUN)
|
1711007018NRG24200920230617754
|
07/12/2023
|
MAYARANI
|
1711007WL0031408
|
MAYARANI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
68
|
TENDUKHEDA
|
MP-11-007-018-005/8
(JAMUN)
|
1711007018NRG24200920230617755
|
07/12/2023
|
Hallu
|
1711007WL0031408
|
Hallu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
69
|
TENDUKHEDA
|
MP-11-007-032-002/261
(BAMHORI)
|
1711007032NRG24031020230642781
|
07/12/2023
|
Laxmi Pal
|
1711007WL0032945
|
Laxmi Pal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
70
|
TENDUKHEDA
|
MP-11-007-035-003/296-D
(SARASBAGLI)
|
1711007000NRG24241120230770240
|
07/12/2023
|
lotan
|
1711007WL0038963
|
lotan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
71
|
TENDUKHEDA
|
MP-11-007-035-003/298
(SARASBAGLI)
|
1711007000NRG24241120230770241
|
07/12/2023
|
lakhan
|
1711007WL0038963
|
lakhan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
72
|
TENDUKHEDA
|
MP-11-007-035-003/303
(SARASBAGLI)
|
1711007000NRG24241120230770242
|
07/12/2023
|
savitri
|
1711007WL0038963
|
savitri
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
73
|
TENDUKHEDA
|
MP-11-007-035-003/313
(SARASBAGLI)
|
1711007000NRG24241120230770243
|
07/12/2023
|
nitin
|
1711007WL0038963
|
nitin
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
74
|
TENDUKHEDA
|
MP-11-007-035-003/314
(SARASBAGLI)
|
1711007000NRG24241120230770244
|
07/12/2023
|
ramji
|
1711007WL0038963
|
ramji
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104754
|
104754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104754
|
104754
|
|
|
|
|
|
|
|