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-11-007-030-004/180-A (BAGDARI)
|
1711007030NRG24210520230145494
|
22/05/2023
|
POOJA BAI GUOND
|
1711007030WL005872
|
POOJA BAI GUOND
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864851361
|
|
POOJABAIGUOND
|
(000000)
|
2
|
TENDUKHEDA
|
MP-11-007-030-004/34-B (BAGDARI)
|
1711007030NRG24210520230145519
|
22/05/2023
|
MAHENDRA SINGH LODHI
|
1711007030WL005872
|
MAHENDRA SINGH LODHI
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864851361
|
|
MAHENDRASINGHLODHI
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-030-004/5-A (BAGDARI)
|
1711007030NRG24210520230145541
|
22/05/2023
|
PRAKASHRANI GOUND
|
1711007030WL005872
|
PRAKASHRANI GOUND
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864851361
|
|
PRAKASHRANIGOUND
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-030-004/9-A (BAGDARI)
|
1711007030NRG24210520230145544
|
22/05/2023
|
KANCHEDI GOUND
|
1711007030WL005872
|
KANCHEDI GOUND
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864851361
|
|
KANCHEDIGOUND
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-036-004/56 (JHAMRA)
|
1711007036NRG24210520230146948
|
22/05/2023
|
SHANKAR
|
1711007036WL005925
|
SHANKAR
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851361
|
|
SHANKAR
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-036-004/84-C (JHAMRA)
|
1711007036NRG24210520230146953
|
22/05/2023
|
brajesh
|
1711007036WL005925
|
brajesh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851361
|
|
brajesh
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-043-003/116-A (BISNAKHERI)
|
1711007043NRG24210520230145880
|
22/05/2023
|
Abhisek
|
1711007043WL005891
|
Abhisek
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864851361
|
|
Abhisek
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-036-004/49 (JHAMRA)
|
1711007036NRG24210520230146945
|
22/05/2023
|
DALSINGH
|
1711007036WL005925
|
DALSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851361
|
|
DALSINGH
|
(000000)
|
9
|
TENDUKHEDA
|
MP-11-007-036-004/55 (JHAMRA)
|
1711007036NRG24210520230146946
|
22/05/2023
|
ANMOL
|
1711007036WL005925
|
ANMOL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851361
|
|
ANMOL
|
(000000)
|
10
|
TENDUKHEDA
|
MP-11-007-036-004/55 (JHAMRA)
|
1711007036NRG24210520230146947
|
22/05/2023
|
RAMDULAIYA
|
1711007036WL005925
|
RAMDULAIYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851361
|
|
RAMDULAIYA
|
(000000)
|
11
|
TENDUKHEDA
|
MP-11-007-062-003/384 (BANSI)
|
1711007062NRG24200520230139922
|
22/05/2023
|
Jhabbu
|
1711007062WL005655
|
Jhabbu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851361
|
|
Jhabbu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-036-004/22-B (JHAMRA)
|
1711007036NRG24210520230146944
|
22/05/2023
|
vidya bai
|
1711007036WL005925
|
vidya bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864851361
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-016-005/90 (BAMANODA)
|
1711007016NRG24220520230147022
|
22/05/2023
|
binita
|
1711007016WL005932
|
binita
|
00354
|
PUNB0267700
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
864851361
|
|
binita
|
(000000)
|
14
|
TENDUKHEDA
|
MP-11-007-018-004/7-D (JAMUN)
|
1711007018NRG24160520230119643
|
22/05/2023
|
Madan
|
1711007018WL004897
|
Madan
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864851361
|
|
Madan
|
(000000)
|
15
|
TENDUKHEDA
|
MP-11-007-019-002/520 (BAMHORIMAL)
|
1711007019NRG24220520230148639
|
22/05/2023
|
DURGA
|
1711007019WL005987
|
DURGA
|
00354
|
PUNB0267700
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
864851361
|
|
DURGA
|
(000000)
|
16
|
TENDUKHEDA
|
MP-11-007-019-003/219 (BAMHORIMAL)
|
1711007019NRG24220520230148647
|
22/05/2023
|
lochan
|
1711007019WL005991
|
lochan
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864851361
|
|
lochan
|
(000000)
|
17
|
TENDUKHEDA
|
MP-11-007-030-004/17-A (BAGDARI)
|
1711007030NRG24210520230145487
|
22/05/2023
|
VINOOD SINGH GOUND
|
1711007030WL005872
|
VINOOD SINGH GOUND
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864851361
|
|
VINOODSINGHGOUND
|
(000000)
|
18
|
TENDUKHEDA
|
MP-11-007-036-006/178 (JHAMRA)
|
1711007036NRG24210520230146967
|
22/05/2023
|
KRSHNA
|
1711007036WL005925
|
KRSHNA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851361
|
|
KRSHNA
|
(000000)
|
19
|
TENDUKHEDA
|
MP-11-007-062-003/49-A (BANSI)
|
1711007062NRG24200520230139941
|
22/05/2023
|
Sahodra
|
1711007062WL005657
|
Sahodra
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864851361
|
|
Sahodra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-030-002/199 (BAGDARI)
|
1711007030NRG24210520230145462
|
22/05/2023
|
pappu
|
1711007030WL005872
|
pappu
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864851361
|
|
pappu
|
(000000)
|
21
|
TENDUKHEDA
|
MP-11-007-030-002/199 (BAGDARI)
|
1711007030NRG24210520230145463
|
22/05/2023
|
sanjo
|
1711007030WL005872
|
sanjo
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864851361
|
|
sanjo
|
(000000)
|
22
|
TENDUKHEDA
|
MP-11-007-030-004/21-B (BAGDARI)
|
1711007030NRG24210520230145498
|
22/05/2023
|
RAVISANKAR GOUND
|
1711007030WL005872
|
RAVISANKAR GOUND
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864851361
|
|
RAVISANKARGOUND
|
(000000)
|
23
|
TENDUKHEDA
|
MP-11-007-030-004/240-A (BAGDARI)
|
1711007030NRG24210520230145503
|
22/05/2023
|
Manoj Gond
|
1711007030WL005872
|
Manoj Gond
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864851361
|
|
ManojGond
|
(000000)
|
24
|
TENDUKHEDA
|
MP-11-007-030-004/241-B (BAGDARI)
|
1711007030NRG24210520230145507
|
22/05/2023
|
Rajaram Gound
|
1711007030WL005872
|
Rajaram Gound
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864851361
|
|
RajaramGound
|
(000000)
|
25
|
TENDUKHEDA
|
MP-11-007-030-004/40-C (BAGDARI)
|
1711007030NRG24210520230145528
|
22/05/2023
|
TULSA BAI VISWAKARMA
|
1711007030WL005872
|
TULSA BAI VISWAKARMA
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864851361
|
|
TULSABAIVISWAKARMA
|
(000000)
|
26
|
TENDUKHEDA
|
MP-11-007-030-004/40-D (BAGDARI)
|
1711007030NRG24210520230145529
|
22/05/2023
|
PARAM LAL VISWAKARMA
|
1711007030WL005872
|
PARAM LAL VISWAKARMA
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864851361
|
|
PARAMLALVISWAKARMA
|
(000000)
|
27
|
TENDUKHEDA
|
MP-11-007-030-004/6-A (BAGDARI)
|
1711007030NRG24210520230145542
|
22/05/2023
|
PARSHOTAM YADEV
|
1711007030WL005872
|
PARSHOTAM YADEV
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864851361
|
|
PARSHOTAMYADEV
|
(000000)
|
28
|
TENDUKHEDA
|
MP-11-007-036-006/174 (JHAMRA)
|
1711007036NRG24210520230146962
|
22/05/2023
|
PRIYANKA
|
1711007036WL005925
|
PRIYANKA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851361
|
|
PRIYANKA
|
(000000)
|
29
|
TENDUKHEDA
|
MP-11-007-043-003/88-A (BISNAKHERI)
|
1711007043NRG24210520230145927
|
22/05/2023
|
Chandan
|
1711007043WL005891
|
Chandan
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864851361
|
|
Chandan
|
(000000)
|
30
|
TENDUKHEDA
|
MP-11-007-046-003/105 (DHANETAMAL)
|
1711007046NRG24210520230146461
|
22/05/2023
|
shekh jabbar khan
|
1711007046WL005916
|
shekh jabbar khan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864851361
|
|
shekhjabbarkhan
|
(000000)
|
31
|
TENDUKHEDA
|
MP-11-007-046-003/550 (DHANETAMAL)
|
1711007046NRG24210520230146496
|
22/05/2023
|
Reena
|
1711007046WL005916
|
Reena
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864851361
|
|
Reena
|
(000000)
|
32
|
TENDUKHEDA
|
MP-11-007-046-003/555 (DHANETAMAL)
|
1711007046NRG24210520230146505
|
22/05/2023
|
RATNESH
|
1711007046WL005916
|
RATNESH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864851361
|
|
RATNESH
|
(000000)
|
33
|
TENDUKHEDA
|
MP-11-007-046-003/573 (DHANETAMAL)
|
1711007046NRG24210520230146517
|
22/05/2023
|
SHAMASHUNBI
|
1711007046WL005916
|
SHAMASHUNBI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864851361
|
|
SHAMASHUNBI
|
(000000)
|
34
|
TENDUKHEDA
|
MP-11-007-046-003/574 (DHANETAMAL)
|
1711007046NRG24210520230146518
|
22/05/2023
|
PARAM
|
1711007046WL005916
|
PARAM
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864851361
|
|
PARAM
|
(000000)
|
35
|
TENDUKHEDA
|
MP-11-007-046-003/576 (DHANETAMAL)
|
1711007046NRG24210520230146520
|
22/05/2023
|
PRABHU
|
1711007046WL005916
|
PRABHU
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864851361
|
|
PRABHU
|
(000000)
|
36
|
TENDUKHEDA
|
MP-11-007-062-003/438-A (BANSI)
|
1711007062NRG24200520230139923
|
22/05/2023
|
Sultan
|
1711007062WL005655
|
Sultan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851361
|
|
Sultan
|
(000000)
|
37
|
TENDUKHEDA
|
MP-11-007-064-003/176 (BELDHANA)
|
1711007064NRG24210520230145398
|
22/05/2023
|
Lochan
|
1711007064WL005870
|
Lochan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851361
|
|
Lochan
|
(000000)
|
38
|
TENDUKHEDA
|
MP-11-007-064-003/23 (BELDHANA)
|
1711007064NRG24210520230145408
|
22/05/2023
|
ASHARANI
|
1711007064WL005870
|
ASHARANI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851361
|
|
ASHARANI
|
(000000)
|
39
|
TENDUKHEDA
|
MP-11-007-064-003/497 (BELDHANA)
|
1711007064NRG24210520230145427
|
22/05/2023
|
Namrta
|
1711007064WL005870
|
Namrta
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851361
|
|
Namrta
|
(000000)
|
40
|
TENDUKHEDA
|
MP-11-007-064-003/6-A (BELDHANA)
|
1711007064NRG24210520230145446
|
22/05/2023
|
Sona bai
|
1711007064WL005870
|
Sona bai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851361
|
|
Sonabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
41
|
TENDUKHEDA
|
MP-11-007-002-001/1245 (TEJGARH)
|
1711007002NRG24220520230148270
|
22/05/2023
|
DHARMENDRA SINGH RAJPOOT
|
1711007002WL005976
|
DHARMENDRA SINGH RAJPOOT
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864851361
|
|
DHARMENDRASINGHRAJPOOT
|
(000000)
|
42
|
TENDUKHEDA
|
MP-11-007-050-001/226 (HINOTI SARRA)
|
1711007050NRG24220520230148205
|
22/05/2023
|
dileep
|
1711007050WL005971
|
dileep
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864851361
|
|
dileep
|
(000000)
|
43
|
TENDUKHEDA
|
MP-11-007-064-003/104-B (BELDHANA)
|
1711007064NRG24210520230145383
|
22/05/2023
|
Nikesh yadav
|
1711007064WL005870
|
Nikesh yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851361
|
|
Nikeshyadav
|
(000000)
|
44
|
TENDUKHEDA
|
MP-11-007-064-003/51 (BELDHANA)
|
1711007064NRG24210520230145428
|
22/05/2023
|
Bhura
|
1711007064WL005870
|
Bhura
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851361
|
|
Bhura
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
45
|
TENDUKHEDA
|
MP-11-007-002-001/2224 (TEJGARH)
|
1711007002NRG24220520230148287
|
22/05/2023
|
jageshvar
|
1711007002WL005976
|
jageshvar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864851361
|
|
jageshvar
|
(000000)
|
46
|
TENDUKHEDA
|
MP-11-007-019-002/524 (BAMHORIMAL)
|
1711007019NRG24220520230148632
|
22/05/2023
|
BHAGIRATH
|
1711007019WL005983
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864851361
|
|
BHAGIRATH
|
(000000)
|
47
|
TENDUKHEDA
|
MP-11-007-036-004/10-B (JHAMRA)
|
1711007036NRG24210520230146943
|
22/05/2023
|
chhoti bai
|
1711007036WL005925
|
chhoti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851361
|
|
chhotibai
|
(000000)
|
48
|
TENDUKHEDA
|
MP-11-007-036-004/84-C (JHAMRA)
|
1711007036NRG24210520230146954
|
22/05/2023
|
Aarti
|
1711007036WL005925
|
Aarti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851361
|
|
Aarti
|
(000000)
|
49
|
TENDUKHEDA
|
MP-11-007-036-005/76-B (JHAMRA)
|
1711007036NRG24210520230146961
|
22/05/2023
|
girvar
|
1711007036WL005925
|
girvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851361
|
|
girvar
|
(000000)
|
50
|
TENDUKHEDA
|
MP-11-007-036-006/175 (JHAMRA)
|
1711007036NRG24210520230146963
|
22/05/2023
|
JANAKRANI
|
1711007036WL005925
|
JANAKRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851361
|
|
JANAKRANI
|
(000000)
|
51
|
TENDUKHEDA
|
MP-11-007-036-006/176 (JHAMRA)
|
1711007036NRG24210520230146965
|
22/05/2023
|
VANDANA
|
1711007036WL005925
|
VANDANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851361
|
|
VANDANA
|
(000000)
|
52
|
TENDUKHEDA
|
MP-11-007-036-006/177 (JHAMRA)
|
1711007036NRG24210520230146966
|
22/05/2023
|
SUNITA
|
1711007036WL005925
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851361
|
|
SUNITA
|
(000000)
|
53
|
TENDUKHEDA
|
MP-11-007-036-006/181 (JHAMRA)
|
1711007036NRG24210520230146970
|
22/05/2023
|
SAROJ
|
1711007036WL005925
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851361
|
|
SAROJ
|
(000000)
|
54
|
TENDUKHEDA
|
MP-11-007-043-002/29-B (BISNAKHERI)
|
1711007043NRG24210520230145862
|
22/05/2023
|
annu
|
1711007043WL005891
|
annu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864851361
|
|
annu
|
(000000)
|
55
|
TENDUKHEDA
|
MP-11-007-043-003/89-A (BISNAKHERI)
|
1711007043NRG24210520230145929
|
22/05/2023
|
Ramcharan
|
1711007043WL005891
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864851361
|
|
Ramcharan
|
(000000)
|
56
|
TENDUKHEDA
|
MP-11-007-046-003/100-A (DHANETAMAL)
|
1711007046NRG24210520230146459
|
22/05/2023
|
NIJAM khan
|
1711007046WL005916
|
NIJAM khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864851361
|
|
NIJAMkhan
|
(000000)
|
57
|
TENDUKHEDA
|
MP-11-007-046-003/121-A (DHANETAMAL)
|
1711007046NRG24210520230146467
|
22/05/2023
|
kalu
|
1711007046WL005916
|
kalu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864851361
|
|
kalu
|
(000000)
|
58
|
TENDUKHEDA
|
MP-11-007-046-003/140 (DHANETAMAL)
|
1711007046NRG24210520230146469
|
22/05/2023
|
Rubbi
|
1711007046WL005916
|
Rubbi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864851361
|
|
Rubbi
|
(000000)
|
59
|
TENDUKHEDA
|
MP-11-007-046-003/182 (DHANETAMAL)
|
1711007046NRG24210520230146475
|
22/05/2023
|
kanchedi chamar
|
1711007046WL005916
|
kanchedi chamar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864851361
|
|
kanchedichamar
|
(000000)
|
60
|
TENDUKHEDA
|
MP-11-007-046-003/197 (DHANETAMAL)
|
1711007046NRG24210520230146484
|
22/05/2023
|
LAXMI GOUND
|
1711007046WL005916
|
LAXMI GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864851361
|
|
LAXMIGOUND
|
(000000)
|
61
|
TENDUKHEDA
|
MP-11-007-046-003/39 (DHANETAMAL)
|
1711007046NRG24210520230146493
|
22/05/2023
|
halke bhai
|
1711007046WL005916
|
halke bhai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864851361
|
|
halkebhai
|
(000000)
|
62
|
TENDUKHEDA
|
MP-11-007-046-003/551 (DHANETAMAL)
|
1711007046NRG24210520230146497
|
22/05/2023
|
LAL SINGH GOUND
|
1711007046WL005916
|
LAL SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864851361
|
|
LALSINGHGOUND
|
(000000)
|
63
|
TENDUKHEDA
|
MP-11-007-046-003/553 (DHANETAMAL)
|
1711007046NRG24210520230146501
|
22/05/2023
|
ANIL JAIN
|
1711007046WL005916
|
ANIL JAIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864851361
|
|
ANILJAIN
|
(000000)
|
64
|
TENDUKHEDA
|
MP-11-007-046-003/575 (DHANETAMAL)
|
1711007046NRG24210520230146519
|
22/05/2023
|
Rajjan ahirwar
|
1711007046WL005916
|
Rajjan ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
25/05/2023
|
|
864851361
|
No Such Account
|
|
|
65
|
TENDUKHEDA
|
MP-11-007-046-003/579 (DHANETAMAL)
|
1711007046NRG24210520230146523
|
22/05/2023
|
RAMPRASAD
|
1711007046WL005916
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864851361
|
|
RAMPRASAD
|
(000000)
|
66
|
TENDUKHEDA
|
MP-11-007-046-003/580 (DHANETAMAL)
|
1711007046NRG24210520230146524
|
22/05/2023
|
KUNDAN
|
1711007046WL005916
|
KUNDAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864851361
|
|
KUNDAN
|
(000000)
|
67
|
TENDUKHEDA
|
MP-11-007-050-001/221 (HINOTI SARRA)
|
1711007050NRG24220520230148199
|
22/05/2023
|
Radhabai
|
1711007050WL005971
|
Radhabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
25/05/2023
|
|
864851361
|
No Such Account
|
|
|
68
|
TENDUKHEDA
|
MP-11-007-062-003/207-C (BANSI)
|
1711007062NRG24200520230139929
|
22/05/2023
|
Priti
|
1711007062WL005656
|
Priti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851361
|
|
Priti
|
(000000)
|
69
|
TENDUKHEDA
|
MP-11-007-062-003/7 (BANSI)
|
1711007062NRG24200520230139939
|
22/05/2023
|
PARVATI
|
1711007062WL005656
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851361
|
|
PARVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
70
|
TENDUKHEDA
|
MP-11-007-043-003/104 (BISNAKHERI)
|
1711007043NRG24210520230145875
|
22/05/2023
|
ramsingh
|
1711007043WL005891
|
ramsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864851361
|
|
ramsingh
|
(000000)
|
71
|
TENDUKHEDA
|
MP-11-007-043-003/130-A (BISNAKHERI)
|
1711007043NRG24210520230145887
|
22/05/2023
|
shillobai
|
1711007043WL005891
|
shillobai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864851361
|
|
shillobai
|
(000000)
|
72
|
TENDUKHEDA
|
MP-11-007-043-003/130-A (BISNAKHERI)
|
1711007043NRG24210520230145886
|
22/05/2023
|
suniel
|
1711007043WL005891
|
suniel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864851361
|
|
suniel
|
(000000)
|
73
|
TENDUKHEDA
|
MP-11-007-043-003/134 (BISNAKHERI)
|
1711007043NRG24210520230145888
|
22/05/2023
|
Gangabai
|
1711007043WL005891
|
Gangabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864851361
|
|
Gangabai
|
(000000)
|
74
|
TENDUKHEDA
|
MP-11-007-043-003/42-C (BISNAKHERI)
|
1711007043NRG24210520230145914
|
22/05/2023
|
Kuddu
|
1711007043WL005891
|
Kuddu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864851361
|
|
Kuddu
|
(000000)
|
75
|
TENDUKHEDA
|
MP-11-007-064-003/23 (BELDHANA)
|
1711007064NRG24210520230145407
|
22/05/2023
|
RAJARAM
|
1711007064WL005870
|
RAJARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864851361
|
|
RAJARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
76
|
TENDUKHEDA
|
MP-11-007-019-002/525 (BAMHORIMAL)
|
1711007019NRG24220520230148636
|
22/05/2023
|
NANDNI
|
1711007019WL005986
|
NANDNI
|
00697
|
BKID0MG1250
|
2873
|
2873
|
Rejected
|
25/05/2023
|
|
864851361
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107185
|
107185
|
|
|
|
|
|
|
|