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-11-007-031-001/120-A (MAHGUAN KHURD)
|
1711007031NRG24230520230151470
|
23/05/2023
|
dinesh gound
|
1711007031WL006134
|
dinesh gound
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506891
|
|
dineshgound
|
(000000)
|
2
|
TENDUKHEDA
|
MP-11-007-063-003/766 (KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119454
|
23/05/2023
|
kasturi bai
|
1711007063WL004891
|
kasturi bai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
kasturibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-012-001/346-D (SAMNAPUR)
|
1711007012NRG24230520230152005
|
23/05/2023
|
Jayshiri
|
1711007012WL006144
|
Jayshiri
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040506891
|
|
Jayshiri
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-012-001/346-D (SAMNAPUR)
|
1711007012NRG24230520230152004
|
23/05/2023
|
Roopshingh
|
1711007012WL006144
|
Roopshingh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040506891
|
|
Roopshingh
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-012-001/417 (SAMNAPUR)
|
1711007012NRG24230520230152014
|
23/05/2023
|
ram kishan
|
1711007012WL006144
|
ram kishan
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040506891
|
|
ramkishan
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-012-001/42-A (SAMNAPUR)
|
1711007012NRG24230520230152018
|
23/05/2023
|
som bai
|
1711007012WL006144
|
som bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040506891
|
|
sombai
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-012-001/428-B (SAMNAPUR)
|
1711007012NRG24230520230153806
|
23/05/2023
|
jitendra
|
1711007012WL006197
|
jitendra
|
00354
|
PUNB0267700
|
2431
|
2431
|
Processed
|
29/05/2023
|
|
040506891
|
|
jitendra
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-012-001/974 (SAMNAPUR)
|
1711007012NRG24230520230153545
|
23/05/2023
|
dashrath
|
1711007012WL006188
|
dashrath
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040506891
|
|
dashrath
|
(000000)
|
9
|
TENDUKHEDA
|
MP-11-007-012-001/974 (SAMNAPUR)
|
1711007012NRG24230520230153546
|
23/05/2023
|
janki
|
1711007012WL006188
|
janki
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040506891
|
|
janki
|
(000000)
|
10
|
TENDUKHEDA
|
MP-11-007-063-003/708 (KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119442
|
23/05/2023
|
aneeta
|
1711007063WL004890
|
aneeta
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
aneeta
|
(000000)
|
11
|
TENDUKHEDA
|
MP-11-007-063-003/713 (KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119446
|
23/05/2023
|
govind singh
|
1711007063WL004891
|
govind singh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
govindsingh
|
(000000)
|
12
|
TENDUKHEDA
|
MP-11-007-063-004/34-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119473
|
23/05/2023
|
lalita
|
1711007063WL004891
|
lalita
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-044-001/124 (SASNAKALAN)
|
1711007000NRG24230520230154336
|
23/05/2023
|
sukbai lodhi
|
1711007WL006218
|
sukbai lodhi
|
00354
|
PUNB0332400
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506891
|
|
sukbailodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-012-001/444-D (SAMNAPUR)
|
1711007012NRG24230520230152023
|
23/05/2023
|
dashai
|
1711007012WL006144
|
dashai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040506891
|
|
dashai
|
(000000)
|
15
|
TENDUKHEDA
|
MP-11-007-031-004/55-A (MAHGUAN KHURD)
|
1711007031NRG24230520230151490
|
23/05/2023
|
Ashok ahirwar
|
1711007031WL006134
|
Ashok ahirwar
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506891
|
|
Ashokahirwar
|
(000000)
|
16
|
TENDUKHEDA
|
MP-11-007-031-004/7 (MAHGUAN KHURD)
|
1711007031NRG24230520230151494
|
23/05/2023
|
munnalal
|
1711007031WL006134
|
munnalal
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506891
|
|
munnalal
|
(000000)
|
17
|
TENDUKHEDA
|
MP-11-007-031-004/84-B (MAHGUAN KHURD)
|
1711007031NRG24230520230151499
|
23/05/2023
|
jagat singh
|
1711007031WL006134
|
jagat singh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506891
|
|
jagatsingh
|
(000000)
|
18
|
TENDUKHEDA
|
MP-11-007-031-005/214-A (MAHGUAN KHURD)
|
1711007031NRG24230520230151512
|
23/05/2023
|
Anjani
|
1711007031WL006134
|
Anjani
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506891
|
|
Anjani
|
(000000)
|
19
|
TENDUKHEDA
|
MP-11-007-031-005/214-A (MAHGUAN KHURD)
|
1711007031NRG24230520230151511
|
23/05/2023
|
Anjani
|
1711007031WL006134
|
Anjani
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506891
|
|
Anjani
|
(000000)
|
20
|
TENDUKHEDA
|
MP-11-007-031-005/214-B (MAHGUAN KHURD)
|
1711007031NRG24230520230151514
|
23/05/2023
|
Durgesh
|
1711007031WL006134
|
Durgesh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506891
|
|
Durgesh
|
(000000)
|
21
|
TENDUKHEDA
|
MP-11-007-031-006/50 (MAHGUAN KHURD)
|
1711007031NRG24230520230151522
|
23/05/2023
|
BRAJESH
|
1711007031WL006134
|
BRAJESH
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506891
|
|
BRAJESH
|
(000000)
|
22
|
TENDUKHEDA
|
MP-11-007-031-006/65-A (MAHGUAN KHURD)
|
1711007031NRG24230520230151524
|
23/05/2023
|
rajesh yadav
|
1711007031WL006134
|
rajesh yadav
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506891
|
|
rajeshyadav
|
(000000)
|
23
|
TENDUKHEDA
|
MP-11-007-044-001/126 (SASNAKALAN)
|
1711007000NRG24230520230154337
|
23/05/2023
|
kamlesh
|
1711007WL006218
|
kamlesh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506891
|
|
kamlesh
|
(000000)
|
24
|
TENDUKHEDA
|
MP-11-007-054-001/189-B (SEHRI)
|
1711007054NRG24230520230152151
|
23/05/2023
|
kamal yadav
|
1711007054WL006149
|
kamal yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
kamalyadav
|
(000000)
|
25
|
TENDUKHEDA
|
MP-11-007-054-001/516-A (SEHRI)
|
1711007054NRG24230520230153089
|
23/05/2023
|
kamlesh vishwkarma
|
1711007054WL006176
|
kamlesh vishwkarma
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
kamleshvishwkarma
|
(000000)
|
26
|
TENDUKHEDA
|
MP-11-007-063-001/719 (KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119414
|
23/05/2023
|
arjun singh
|
1711007063WL004890
|
arjun singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
arjunsingh
|
(000000)
|
27
|
TENDUKHEDA
|
MP-11-007-063-001/719 (KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119415
|
23/05/2023
|
laxmibai
|
1711007063WL004890
|
laxmibai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
laxmibai
|
(000000)
|
28
|
TENDUKHEDA
|
MP-11-007-063-001/721 (KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119417
|
23/05/2023
|
seema
|
1711007063WL004890
|
seema
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
seema
|
(000000)
|
29
|
TENDUKHEDA
|
MP-11-007-063-003/774 (KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119458
|
23/05/2023
|
bimla bai
|
1711007063WL004891
|
bimla bai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
bimlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
30
|
TENDUKHEDA
|
MP-11-007-031-005/214-C (MAHGUAN KHURD)
|
1711007031NRG24230520230151515
|
23/05/2023
|
dhansingh
|
1711007031WL006134
|
dhansingh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506891
|
|
dhansingh
|
(000000)
|
31
|
TENDUKHEDA
|
MP-11-007-051-004/73-A (CHHIRKONA)
|
1711007051NRG24230520230151925
|
23/05/2023
|
NIRAN SINGH
|
1711007051WL006142
|
NIRAN SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040506891
|
|
NIRANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
32
|
TENDUKHEDA
|
MP-11-007-063-003/714 (KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119450
|
23/05/2023
|
durgesh
|
1711007063WL004891
|
durgesh
|
00462
|
UCBA0002002
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
durgesh
|
(000000)
|
33
|
TENDUKHEDA
|
MP-11-007-063-003/714 (KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119449
|
23/05/2023
|
jitendra
|
1711007063WL004891
|
jitendra
|
00462
|
UCBA0002002
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
jitendra
|
(000000)
|
34
|
TENDUKHEDA
|
MP-11-007-063-003/714 (KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119448
|
23/05/2023
|
traveni bai
|
1711007063WL004891
|
traveni bai
|
00462
|
UCBA0002002
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
travenibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
35
|
TENDUKHEDA
|
MP-11-007-004-003/1105 (SAMDAI)
|
1711007004NRG24230520230154925
|
23/05/2023
|
narayan singh
|
1711007004WL006238
|
narayan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040506891
|
|
narayansingh
|
(000000)
|
36
|
TENDUKHEDA
|
MP-11-007-004-003/1114 (SAMDAI)
|
1711007004NRG24230520230154930
|
23/05/2023
|
gangarani yadav
|
1711007004WL006238
|
gangarani yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040506891
|
|
gangaraniyadav
|
(000000)
|
37
|
TENDUKHEDA
|
MP-11-007-031-005/50 (MAHGUAN KHURD)
|
1711007031NRG24230520230151520
|
23/05/2023
|
sushuma
|
1711007031WL006134
|
sushuma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506891
|
|
sushuma
|
(000000)
|
38
|
TENDUKHEDA
|
MP-11-007-044-001/3 (SASNAKALAN)
|
1711007000NRG24230520230154347
|
23/05/2023
|
ghanshyam
|
1711007WL006218
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506891
|
|
ghanshyam
|
(000000)
|
39
|
TENDUKHEDA
|
MP-11-007-051-004/135-C (CHHIRKONA)
|
1711007051NRG24230520230151959
|
23/05/2023
|
Jeevansingh
|
1711007051WL006143
|
Jeevansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040506891
|
|
Jeevansingh
|
(000000)
|
40
|
TENDUKHEDA
|
MP-11-007-051-004/19-A (CHHIRKONA)
|
1711007051NRG24230520230151965
|
23/05/2023
|
malti bai
|
1711007051WL006143
|
malti bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040506891
|
|
maltibai
|
(000000)
|
41
|
TENDUKHEDA
|
MP-11-007-051-004/68-A (CHHIRKONA)
|
1711007051NRG24230520230151922
|
23/05/2023
|
PREM BAI
|
1711007051WL006142
|
PREM BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040506891
|
|
PREMBAI
|
(000000)
|
42
|
TENDUKHEDA
|
MP-11-007-051-004/73-C (CHHIRKONA)
|
1711007051NRG24230520230151928
|
23/05/2023
|
KHET SINGH
|
1711007051WL006142
|
KHET SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040506891
|
|
KHETSINGH
|
(000000)
|
43
|
TENDUKHEDA
|
MP-11-007-051-004/91 (CHHIRKONA)
|
1711007051NRG24230520230151937
|
23/05/2023
|
Guddee bai
|
1711007051WL006142
|
Guddee bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040506891
|
|
Guddeebai
|
(000000)
|
44
|
TENDUKHEDA
|
MP-11-007-054-001/103-A (SEHRI)
|
1711007054NRG24230520230152099
|
23/05/2023
|
SHOBHARAM GOUND
|
1711007054WL006149
|
SHOBHARAM GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
SHOBHARAMGOUND
|
(000000)
|
45
|
TENDUKHEDA
|
MP-11-007-054-001/110-A (SEHRI)
|
1711007054NRG24230520230152105
|
23/05/2023
|
rukman bai
|
1711007054WL006149
|
rukman bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
rukmanbai
|
(000000)
|
46
|
TENDUKHEDA
|
MP-11-007-054-001/113-C (SEHRI)
|
1711007054NRG24230520230152108
|
23/05/2023
|
ramkumar yadav
|
1711007054WL006149
|
ramkumar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
ramkumaryadav
|
(000000)
|
47
|
TENDUKHEDA
|
MP-11-007-054-001/134-B (SEHRI)
|
1711007054NRG24230520230152118
|
23/05/2023
|
kallo gound
|
1711007054WL006149
|
kallo gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
kallogound
|
(000000)
|
48
|
TENDUKHEDA
|
MP-11-007-054-001/134-B (SEHRI)
|
1711007054NRG24230520230152117
|
23/05/2023
|
narendra gound
|
1711007054WL006149
|
narendra gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
narendragound
|
(000000)
|
49
|
TENDUKHEDA
|
MP-11-007-054-001/141-C (SEHRI)
|
1711007054NRG24230520230152124
|
23/05/2023
|
archna yadav
|
1711007054WL006149
|
archna yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
archnayadav
|
(000000)
|
50
|
TENDUKHEDA
|
MP-11-007-054-001/164-D (SEHRI)
|
1711007054NRG24230520230152129
|
23/05/2023
|
Madhav singh Gound
|
1711007054WL006149
|
Madhav singh Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
MadhavsinghGound
|
(000000)
|
51
|
TENDUKHEDA
|
MP-11-007-054-001/188-A (SEHRI)
|
1711007054NRG24230520230152146
|
23/05/2023
|
Kamlesh gound
|
1711007054WL006149
|
Kamlesh gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
Kamleshgound
|
(000000)
|
52
|
TENDUKHEDA
|
MP-11-007-054-001/189 (SEHRI)
|
1711007054NRG24230520230152148
|
23/05/2023
|
aaasharani
|
1711007054WL006149
|
aaasharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
aaasharani
|
(000000)
|
53
|
TENDUKHEDA
|
MP-11-007-054-001/195-B (SEHRI)
|
1711007054NRG24230520230152154
|
23/05/2023
|
mukesh gound
|
1711007054WL006149
|
mukesh gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
mukeshgound
|
(000000)
|
54
|
TENDUKHEDA
|
MP-11-007-054-001/201-B (SEHRI)
|
1711007054NRG24230520230152159
|
23/05/2023
|
laxmi yadav
|
1711007054WL006149
|
laxmi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
laxmiyadav
|
(000000)
|
55
|
TENDUKHEDA
|
MP-11-007-054-001/201-C (SEHRI)
|
1711007054NRG24230520230152161
|
23/05/2023
|
mamta yadav
|
1711007054WL006149
|
mamta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
mamtayadav
|
(000000)
|
56
|
TENDUKHEDA
|
MP-11-007-054-001/222-A (SEHRI)
|
1711007054NRG24230520230152164
|
23/05/2023
|
prabha gound
|
1711007054WL006149
|
prabha gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
prabhagound
|
(000000)
|
57
|
TENDUKHEDA
|
MP-11-007-054-001/224 (SEHRI)
|
1711007054NRG24230520230152165
|
23/05/2023
|
brijmohan yadav
|
1711007054WL006149
|
brijmohan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
brijmohanyadav
|
(000000)
|
58
|
TENDUKHEDA
|
MP-11-007-054-001/230 (SEHRI)
|
1711007054NRG24230520230152172
|
23/05/2023
|
Sakun
|
1711007054WL006149
|
Sakun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
Sakun
|
(000000)
|
59
|
TENDUKHEDA
|
MP-11-007-054-001/230-A (SEHRI)
|
1711007054NRG24230520230152173
|
23/05/2023
|
kanai
|
1711007054WL006149
|
kanai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
kanai
|
(000000)
|
60
|
TENDUKHEDA
|
MP-11-007-054-001/28 (SEHRI)
|
1711007054NRG24230520230153047
|
23/05/2023
|
geeta lodhi
|
1711007054WL006176
|
geeta lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
geetalodhi
|
(000000)
|
61
|
TENDUKHEDA
|
MP-11-007-054-001/294 (SEHRI)
|
1711007054NRG24230520230153059
|
23/05/2023
|
Pramod Gound
|
1711007054WL006176
|
Pramod Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
PramodGound
|
(000000)
|
62
|
TENDUKHEDA
|
MP-11-007-054-001/30-A (SEHRI)
|
1711007054NRG24230520230153060
|
23/05/2023
|
shivprasad yadav
|
1711007054WL006176
|
shivprasad yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
shivprasadyadav
|
(000000)
|
63
|
TENDUKHEDA
|
MP-11-007-054-001/344-B (SEHRI)
|
1711007054NRG24230520230153073
|
23/05/2023
|
maya bai yadav
|
1711007054WL006176
|
maya bai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
mayabaiyadav
|
(000000)
|
64
|
TENDUKHEDA
|
MP-11-007-054-001/381 (SEHRI)
|
1711007054NRG24230520230153080
|
23/05/2023
|
bhivani lodhi
|
1711007054WL006176
|
bhivani lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
bhivanilodhi
|
(000000)
|
65
|
TENDUKHEDA
|
MP-11-007-054-001/521 (SEHRI)
|
1711007054NRG24230520230153090
|
23/05/2023
|
girja lodhi
|
1711007054WL006176
|
girja lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
girjalodhi
|
(000000)
|
66
|
TENDUKHEDA
|
MP-11-007-054-001/561-B (SEHRI)
|
1711007054NRG24230520230153107
|
23/05/2023
|
dharmendra athya
|
1711007054WL006176
|
dharmendra athya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
dharmendraathya
|
(000000)
|
67
|
TENDUKHEDA
|
MP-11-007-054-001/57-B (SEHRI)
|
1711007054NRG24230520230153112
|
23/05/2023
|
Delan singh Gound
|
1711007054WL006176
|
Delan singh Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
DelansinghGound
|
(000000)
|
68
|
TENDUKHEDA
|
MP-11-007-054-001/62 (SEHRI)
|
1711007054NRG24230520230153128
|
23/05/2023
|
ARUN AHIRWAL
|
1711007054WL006176
|
ARUN AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
ARUNAHIRWAL
|
(000000)
|
69
|
TENDUKHEDA
|
MP-11-007-054-001/62-A (SEHRI)
|
1711007054NRG24230520230153131
|
23/05/2023
|
PARVATI AHIRWAL
|
1711007054WL006176
|
PARVATI AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
PARVATIAHIRWAL
|
(000000)
|
70
|
TENDUKHEDA
|
MP-11-007-054-001/8 (SEHRI)
|
1711007054NRG24230520230153137
|
23/05/2023
|
anil yadav
|
1711007054WL006176
|
anil yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
anilyadav
|
(000000)
|
71
|
TENDUKHEDA
|
MP-11-007-063-001/731 (KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119419
|
23/05/2023
|
shavani gound
|
1711007063WL004890
|
shavani gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
shavanigound
|
(000000)
|
72
|
TENDUKHEDA
|
MP-11-007-063-003/196-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119428
|
23/05/2023
|
raghbendra lodhi
|
1711007063WL004890
|
raghbendra lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
raghbendralodhi
|
(000000)
|
73
|
TENDUKHEDA
|
MP-11-007-063-003/712 (KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119445
|
23/05/2023
|
bhupendra
|
1711007063WL004891
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
bhupendra
|
(000000)
|
74
|
TENDUKHEDA
|
MP-11-007-063-003/713 (KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119447
|
23/05/2023
|
sman bai
|
1711007063WL004891
|
sman bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040506891
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
75
|
TENDUKHEDA
|
MP-11-007-063-002/760 (KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119423
|
23/05/2023
|
kamla bai
|
1711007063WL004890
|
kamla bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
kamlabai
|
(000000)
|
76
|
TENDUKHEDA
|
MP-11-007-063-002/765 (KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119424
|
23/05/2023
|
dheeraj
|
1711007063WL004890
|
dheeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
dheeraj
|
(000000)
|
77
|
TENDUKHEDA
|
MP-11-007-063-003/213-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119431
|
23/05/2023
|
pooja
|
1711007063WL004890
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040506891
|
A/c Blocked or Frozen
|
|
|
78
|
TENDUKHEDA
|
MP-11-007-063-003/213-B (KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119433
|
23/05/2023
|
roshni
|
1711007063WL004890
|
roshni
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040506891
|
A/c Blocked or Frozen
|
|
|
79
|
TENDUKHEDA
|
MP-11-007-063-003/213-B (KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119432
|
23/05/2023
|
seetu
|
1711007063WL004890
|
seetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040506891
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
80
|
TENDUKHEDA
|
MP-11-007-063-003/101-B (KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119427
|
23/05/2023
|
golu ahirwar
|
1711007063WL004890
|
golu ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
goluahirwar
|
(000000)
|
81
|
TENDUKHEDA
|
MP-11-007-063-003/894 (KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119464
|
23/05/2023
|
bhanbati bai
|
1711007063WL004891
|
bhanbati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
bhanbatibai
|
(000000)
|
82
|
TENDUKHEDA
|
MP-11-007-063-003/894 (KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119463
|
23/05/2023
|
parshottam chobe
|
1711007063WL004891
|
parshottam chobe
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
parshottamchobe
|
(000000)
|
83
|
TENDUKHEDA
|
MP-11-007-063-004/30-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119470
|
23/05/2023
|
uttam
|
1711007063WL004891
|
uttam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
uttam
|
(000000)
|
84
|
TENDUKHEDA
|
MP-11-007-063-004/44-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119476
|
23/05/2023
|
halkebhai
|
1711007063WL004891
|
halkebhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
halkebhai
|
(000000)
|
85
|
TENDUKHEDA
|
MP-11-007-063-004/840 (KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119478
|
23/05/2023
|
pancham
|
1711007063WL004891
|
pancham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506891
|
|
pancham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
86
|
TENDUKHEDA
|
MP-11-007-012-001/444-C (SAMNAPUR)
|
1711007012NRG24230520230152021
|
23/05/2023
|
Ganesh
|
1711007012WL006144
|
Ganesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040506891
|
|
Ganesh
|
(000000)
|
87
|
TENDUKHEDA
|
MP-11-007-012-001/444-C (SAMNAPUR)
|
1711007012NRG24230520230152022
|
23/05/2023
|
Maneesha
|
1711007012WL006144
|
Maneesha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040506891
|
|
Maneesha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
88
|
TENDUKHEDA
|
MP-11-007-044-001/67 (SASNAKALAN)
|
1711007000NRG24230520230154357
|
23/05/2023
|
lal singh
|
1711007WL006218
|
lal singh
|
00697
|
BKID0MG1250
|
1105
|
1105
|
Rejected
|
29/05/2023
|
|
040506891
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118235
|
118235
|
|
|
|
|
|
|
|