|
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-11-007-011-003/80
(CHANDNA)
|
1711007000NRG22030120220899014
|
18/01/2024
|
Anari
|
1711007WL065438
|
Anari
|
00089
|
CBIN0284172
|
1351
|
1351
|
Processed
|
28/03/2024
|
|
039475769
|
|
Anari
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-026-001/37-B
(MAHGUAN KALAN)
|
1711007026NRG22300320221107966
|
18/01/2024
|
nresh
|
1711007WL093211
|
nresh
|
00089
|
CBIN0284172
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
nresh
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-027-003/73-A
(PATHADO)
|
1711007000NRG22030120220898997
|
18/01/2024
|
savita
|
1711007WL065434
|
savita
|
00089
|
CBIN0284172
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
savita
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-042-003/56-C
(NARGUWA MAL)
|
1711007000NRG22301120210816087
|
18/01/2024
|
DHANIRAM GOUND
|
1711007WL058835
|
DHANIRAM GOUND
|
00089
|
CBIN0284172
|
2702
|
2702
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-042-003/56-C
(NARGUWA MAL)
|
1711007000NRG22301120210816085
|
18/01/2024
|
DHANIRAM GOUND
|
1711007WL058835
|
DHANIRAM GOUND
|
00089
|
CBIN0284172
|
2702
|
2702
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9071
|
9071
|
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-015-002/598
(BILTARA)
|
1711007000NRG22040120220900738
|
18/01/2024
|
Rajani Ahirwar
|
1711007WL065550
|
Rajani Ahirwar
|
00354
|
PUNB0267700
|
2895
|
2895
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-019-003/722-D
(BAMHORIMAL)
|
1711007019NRG22030720221128215
|
18/01/2024
|
ANUDDHI
|
1711007WL0096220
|
ANUDDHI
|
00354
|
PUNB0267700
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
ANUDDHI
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-019-003/722-D
(BAMHORIMAL)
|
1711007019NRG22021220210824727
|
18/01/2024
|
ANUDDHI
|
1711007WL059565
|
ANUDDHI
|
00354
|
PUNB0267700
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
ANUDDHI
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-019-003/722-D
(BAMHORIMAL)
|
1711007019NRG22021220210824725
|
18/01/2024
|
ANUDDHI
|
1711007WL059565
|
ANUDDHI
|
00354
|
PUNB0267700
|
965
|
965
|
Processed
|
28/03/2024
|
|
039475769
|
|
ANUDDHI
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-026-001/26
(MAHGUAN KALAN)
|
1711007026NRG22251120210805235
|
18/01/2024
|
Mulli Bai pal
|
1711007WL057822
|
Mulli Bai pal
|
00354
|
PUNB0267700
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
MulliBaipal
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-044-002/87
(SASNAKALAN)
|
1711007000NRG22301120210816095
|
18/01/2024
|
rammu
|
1711007WL058838
|
rammu
|
00354
|
PUNB0267700
|
1351
|
1351
|
Processed
|
28/03/2024
|
|
039475769
|
|
rammu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8685
|
8685
|
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-027-005/2
(PATHADO)
|
1711007000NRG22301120210816092
|
18/01/2024
|
mangabai
|
1711007WL058836
|
mangabai
|
00415
|
SBIN0002895
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
mangabai
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-027-005/2
(PATHADO)
|
1711007000NRG22301120210816091
|
18/01/2024
|
mangabai
|
1711007WL058836
|
mangabai
|
00415
|
SBIN0002895
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
mangabai
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-028-001/609-C
(SAHAJPUR)
|
1711007000NRG22030120220899250
|
18/01/2024
|
chittu
|
1711007WL065460
|
chittu
|
00415
|
SBIN0002895
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
chittu
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-045-001/7
(JHALON)
|
1711007000NRG22030120220899249
|
18/01/2024
|
PAPPU
|
1711007WL065459
|
PAPPU
|
00415
|
SBIN0002895
|
3088
|
3088
|
Processed
|
28/03/2024
|
|
039475769
|
|
PAPPU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6562
|
6562
|
|
|
|
|
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-002-001/1205
(TEJGARH)
|
1711007002NRG22030120220898197
|
18/01/2024
|
SABIR
|
1711007WL065377
|
SABIR
|
00415
|
SBIN0009736
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
SABIR
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-002-001/1205
(TEJGARH)
|
1711007002NRG22030120220898210
|
18/01/2024
|
SABIR
|
1711007WL065377
|
SABIR
|
00415
|
SBIN0009736
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
SABIR
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-002-001/1205
(TEJGARH)
|
1711007002NRG22030120220898209
|
18/01/2024
|
SABIR
|
1711007WL065377
|
SABIR
|
00415
|
SBIN0009736
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
SABIR
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-002-001/1205
(TEJGARH)
|
1711007002NRG22030120220898203
|
18/01/2024
|
SABIR
|
1711007WL065377
|
SABIR
|
00415
|
SBIN0009736
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
SABIR
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-002-001/1205
(TEJGARH)
|
1711007002NRG22120720221128340
|
18/01/2024
|
SABIR
|
1711007WL0096241
|
SABIR
|
00415
|
SBIN0009736
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
SABIR
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-002-001/1205
(TEJGARH)
|
1711007002NRG22120720221128339
|
18/01/2024
|
SABIR
|
1711007WL0096241
|
SABIR
|
00415
|
SBIN0009736
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
SABIR
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-002-001/1289
(TEJGARH)
|
1711007002NRG22120720221128349
|
18/01/2024
|
Aditya baderai
|
1711007WL0096241
|
Aditya baderai
|
00415
|
SBIN0009736
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
Adityabaderai
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-002-001/1289
(TEJGARH)
|
1711007002NRG22120720221128348
|
18/01/2024
|
Aditya baderai
|
1711007WL0096241
|
Aditya baderai
|
00415
|
SBIN0009736
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
Adityabaderai
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-002-001/1289
(TEJGARH)
|
1711007002NRG22120720221128346
|
18/01/2024
|
Aditya baderai
|
1711007WL0096241
|
Aditya baderai
|
00415
|
SBIN0009736
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
Adityabaderai
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-002-001/1289
(TEJGARH)
|
1711007002NRG22120720221128341
|
18/01/2024
|
Aditya baderai
|
1711007WL0096241
|
Aditya baderai
|
00415
|
SBIN0009736
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
Adityabaderai
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-002-001/2411
(TEJGARH)
|
1711007002NRG22120720221128345
|
18/01/2024
|
shivani
|
1711007WL0096241
|
shivani
|
00415
|
SBIN0009736
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
shivani
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-002-001/2411
(TEJGARH)
|
1711007002NRG22120720221128344
|
18/01/2024
|
shivani
|
1711007WL0096241
|
shivani
|
00415
|
SBIN0009736
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
shivani
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-002-001/2411
(TEJGARH)
|
1711007002NRG22120720221128351
|
18/01/2024
|
shivani
|
1711007WL0096241
|
shivani
|
00415
|
SBIN0009736
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
shivani
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-002-001/2418-B
(TEJGARH)
|
1711007002NRG22071220210837802
|
18/01/2024
|
dipak
|
1711007WL060711
|
dipak
|
00415
|
SBIN0009736
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
dipak
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-002-001/838
(TEJGARH)
|
1711007002NRG22071220210837801
|
18/01/2024
|
NARENDRA
|
1711007WL060711
|
NARENDRA
|
00415
|
SBIN0009736
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
NARENDRA
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-002-001/838
(TEJGARH)
|
1711007002NRG22071220210837800
|
18/01/2024
|
NARENDRA
|
1711007WL060711
|
NARENDRA
|
00415
|
SBIN0009736
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
NARENDRA
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-026-001/108
(MAHGUAN KALAN)
|
1711007026NRG22281220210887860
|
18/01/2024
|
Rukman
|
1711007WL064530
|
Rukman
|
00415
|
SBIN0009736
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
33
|
TENDUKHEDA
|
MP-11-007-027-003/72-B
(PATHADO)
|
1711007000NRG22030120220898998
|
18/01/2024
|
jagdeesh
|
1711007WL065434
|
jagdeesh
|
00415
|
SBIN0009736
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
jagdeesh
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-027-003/72-B
(PATHADO)
|
1711007000NRG22030120220898994
|
18/01/2024
|
jagdeesh
|
1711007WL065434
|
jagdeesh
|
00415
|
SBIN0009736
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
jagdeesh
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-027-003/72-B
(PATHADO)
|
1711007000NRG22030120220898995
|
18/01/2024
|
kallobai
|
1711007WL065434
|
kallobai
|
00415
|
SBIN0009736
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
kallobai
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-027-003/72-B
(PATHADO)
|
1711007000NRG22030120220898999
|
18/01/2024
|
kallobai
|
1711007WL065434
|
kallobai
|
00415
|
SBIN0009736
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
kallobai
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-027-003/73-A
(PATHADO)
|
1711007000NRG22030120220898996
|
18/01/2024
|
Ujyar
|
1711007WL065434
|
Ujyar
|
00415
|
SBIN0009736
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
Ujyar
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-031-006/35-B
(MAHGUAN KHURD)
|
1711007000NRG22301120210816080
|
18/01/2024
|
Sandhya yadav
|
1711007WL058833
|
Sandhya yadav
|
00415
|
SBIN0009736
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
Sandhyayadav
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-048-004/235-A
(MAJHGAWA MAL)
|
1711007000NRG22030120220899259
|
18/01/2024
|
Jivan Singh lodhi
|
1711007WL065466
|
Jivan Singh lodhi
|
00415
|
SBIN0009736
|
2702
|
2702
|
Processed
|
28/03/2024
|
|
039475769
|
|
JivanSinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29336
|
29336
|
|
|
|
|
|
|
|
|
40
|
TENDUKHEDA
|
MP-11-007-002-001/1318
(TEJGARH)
|
1711007002NRG22030120220898196
|
18/01/2024
|
SUSHIL SEN
|
1711007WL065377
|
SUSHIL SEN
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
41
|
TENDUKHEDA
|
MP-11-007-002-001/1318
(TEJGARH)
|
1711007002NRG22120720221128353
|
18/01/2024
|
SUSHIL SEN
|
1711007WL0096241
|
SUSHIL SEN
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
42
|
TENDUKHEDA
|
MP-11-007-002-001/1318
(TEJGARH)
|
1711007002NRG22120720221128342
|
18/01/2024
|
SUSHIL SEN
|
1711007WL0096241
|
SUSHIL SEN
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
43
|
TENDUKHEDA
|
MP-11-007-002-001/1318
(TEJGARH)
|
1711007002NRG22030120220898213
|
18/01/2024
|
SUSHIL SEN
|
1711007WL065377
|
SUSHIL SEN
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-002-001/1318
(TEJGARH)
|
1711007002NRG22030120220898212
|
18/01/2024
|
SUSHIL SEN
|
1711007WL065377
|
SUSHIL SEN
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
45
|
TENDUKHEDA
|
MP-11-007-002-001/1318
(TEJGARH)
|
1711007002NRG22030120220898211
|
18/01/2024
|
SUSHIL SEN
|
1711007WL065377
|
SUSHIL SEN
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
46
|
TENDUKHEDA
|
MP-11-007-002-001/1318
(TEJGARH)
|
1711007002NRG22120720221128350
|
18/01/2024
|
SUSHIL SEN
|
1711007WL0096241
|
SUSHIL SEN
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
47
|
TENDUKHEDA
|
MP-11-007-002-001/1318
(TEJGARH)
|
1711007002NRG22030120220898194
|
18/01/2024
|
SUSHIL SEN
|
1711007WL065377
|
SUSHIL SEN
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
48
|
TENDUKHEDA
|
MP-11-007-002-001/1319
(TEJGARH)
|
1711007002NRG22120720221128343
|
18/01/2024
|
DHARMENDRA SEN
|
1711007WL0096241
|
DHARMENDRA SEN
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
49
|
TENDUKHEDA
|
MP-11-007-002-001/1319
(TEJGARH)
|
1711007002NRG22120720221128354
|
18/01/2024
|
DHARMENDRA SEN
|
1711007WL0096241
|
DHARMENDRA SEN
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
50
|
TENDUKHEDA
|
MP-11-007-002-001/2411
(TEJGARH)
|
1711007002NRG22030120220898208
|
18/01/2024
|
shivani
|
1711007WL065377
|
shivani
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
51
|
TENDUKHEDA
|
MP-11-007-002-001/2411
(TEJGARH)
|
1711007002NRG22030120220898207
|
18/01/2024
|
shivani
|
1711007WL065377
|
shivani
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
52
|
TENDUKHEDA
|
MP-11-007-002-001/2411
(TEJGARH)
|
1711007002NRG22030120220898206
|
18/01/2024
|
shivani
|
1711007WL065377
|
shivani
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
53
|
TENDUKHEDA
|
MP-11-007-002-001/2411
(TEJGARH)
|
1711007002NRG22030120220898195
|
18/01/2024
|
shivani
|
1711007WL065377
|
shivani
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
54
|
TENDUKHEDA
|
MP-11-007-002-001/2411
(TEJGARH)
|
1711007002NRG22030120220898199
|
18/01/2024
|
shivani
|
1711007WL065377
|
shivani
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
55
|
TENDUKHEDA
|
MP-11-007-002-001/2411
(TEJGARH)
|
1711007002NRG22030120220898198
|
18/01/2024
|
shivani
|
1711007WL065377
|
shivani
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
56
|
TENDUKHEDA
|
MP-11-007-002-001/2431-A
(TEJGARH)
|
1711007002NRG22030120220898200
|
18/01/2024
|
Babita
|
1711007WL065377
|
Babita
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
57
|
TENDUKHEDA
|
MP-11-007-002-001/2431-A
(TEJGARH)
|
1711007002NRG22030120220898205
|
18/01/2024
|
Babita
|
1711007WL065377
|
Babita
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
58
|
TENDUKHEDA
|
MP-11-007-002-001/2431-A
(TEJGARH)
|
1711007002NRG22120720221128347
|
18/01/2024
|
Babita
|
1711007WL0096241
|
Babita
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
59
|
TENDUKHEDA
|
MP-11-007-002-001/2437
(TEJGARH)
|
1711007002NRG22030120220898204
|
18/01/2024
|
Radhika
|
1711007WL065377
|
Radhika
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
60
|
TENDUKHEDA
|
MP-11-007-002-001/2437
(TEJGARH)
|
1711007002NRG22030120220898202
|
18/01/2024
|
Radhika
|
1711007WL065377
|
Radhika
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
61
|
TENDUKHEDA
|
MP-11-007-002-001/2437
(TEJGARH)
|
1711007002NRG22030120220898201
|
18/01/2024
|
Radhika
|
1711007WL065377
|
Radhika
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
62
|
TENDUKHEDA
|
MP-11-007-003-001/1137
(PATLONI)
|
1711007000NRG22030120220898254
|
18/01/2024
|
Prem
|
1711007WL065391
|
Prem
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
63
|
TENDUKHEDA
|
MP-11-007-003-001/1137
(PATLONI)
|
1711007000NRG22030120220898253
|
18/01/2024
|
Prem
|
1711007WL065391
|
Prem
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
64
|
TENDUKHEDA
|
MP-11-007-018-002/110-B
(JAMUN)
|
1711007018NRG22210520231139268
|
18/01/2024
|
Suwarti
|
1711007WL0097686
|
Suwarti
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
65
|
TENDUKHEDA
|
MP-11-007-019-001/487
(BAMHORIMAL)
|
1711007019NRG22030720221128213
|
18/01/2024
|
KHILAN
|
1711007WL0096220
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
66
|
TENDUKHEDA
|
MP-11-007-019-001/487
(BAMHORIMAL)
|
1711007019NRG22030720221128212
|
18/01/2024
|
KHILAN
|
1711007WL0096220
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
67
|
TENDUKHEDA
|
MP-11-007-019-001/487
(BAMHORIMAL)
|
1711007019NRG22030720221128211
|
18/01/2024
|
KHILAN
|
1711007WL0096220
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
68
|
TENDUKHEDA
|
MP-11-007-019-003/470
(BAMHORIMAL)
|
1711007019NRG22030720221128216
|
18/01/2024
|
DEEPAK
|
1711007WL0096220
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
69
|
TENDUKHEDA
|
MP-11-007-019-003/722-D
(BAMHORIMAL)
|
1711007019NRG22030720221128210
|
18/01/2024
|
ANUDDHI
|
1711007WL0096220
|
ANUDDHI
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
70
|
TENDUKHEDA
|
MP-11-007-031-003/68
(MAHGUAN KHURD)
|
1711007031NRG22151120221134744
|
18/01/2024
|
girja bai k amv
|
1711007WL0097091
|
girja bai k amv
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
girjabaikamv
|
(000000)
|
|
71
|
TENDUKHEDA
|
MP-11-007-033-001/580
(HARRAI)
|
1711007000NRG22030120220899019
|
18/01/2024
|
SUNDAR SINGH GOUND
|
1711007WL065441
|
SUNDAR SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
3088
|
3088
|
Processed
|
28/03/2024
|
|
039475769
|
|
SUNDARSINGHGOUND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40723
|
40723
|
|
|
|
|
|
|
|
|
72
|
TENDUKHEDA
|
MP-11-007-016-003/66
(BAMANODA)
|
1711007016NRG22080120241139402
|
18/01/2024
|
rasmi
|
1711007WL0097720
|
rasmi
|
00688
|
FINO0001001
|
2895
|
2895
|
Processed
|
28/03/2024
|
|
039475769
|
|
rasmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
73
|
TENDUKHEDA
|
MP-11-007-062-003/58-B
(BANSI)
|
1711007000NRG22030120220899013
|
18/01/2024
|
maya
|
1711007WL065437
|
maya
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
maya
|
(000000)
|
|
74
|
TENDUKHEDA
|
MP-11-007-062-003/58-B
(BANSI)
|
1711007000NRG22301120210816035
|
18/01/2024
|
maya
|
1711007WL058821
|
maya
|
00688
|
FINO0001446
|
2702
|
2702
|
Processed
|
28/03/2024
|
|
039475769
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
75
|
TENDUKHEDA
|
MP-11-007-019-002/488
(BAMHORIMAL)
|
1711007019NRG22030720221128214
|
18/01/2024
|
SOORAT
|
1711007WL0096220
|
SOORAT
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039475769
|
|
SOORAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102290
|
102290
|
|
|
|
|
|
|
|