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-11-007-006-004/187-D (DHANGOR)
|
1711007006NRG24200520230143755
|
21/05/2023
|
RAKESH YADAV
|
1711007006WL005803
|
RAKESH YADAV
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
RAKESHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-006-004/44-C (DHANGOR)
|
1711007006NRG24200520230143072
|
21/05/2023
|
kRishan
|
1711007006WL005776
|
kRishan
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
kRishan
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-006-004/44-C (DHANGOR)
|
1711007006NRG24200520230143073
|
21/05/2023
|
Krishna
|
1711007006WL005776
|
Krishna
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
Krishna
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-018-001/36-B (JAMUN)
|
1711007018NRG24210520230144562
|
21/05/2023
|
Dharam singh gound
|
1711007018WL005845
|
Dharam singh gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
Dharamsinghgound
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-034-001/337-B (SANGA)
|
1711007034NRG24200520230142359
|
21/05/2023
|
Shivam
|
1711007034WL005749
|
Shivam
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
Shivam
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-056-001/119 (PURA)
|
1711007056NRG24200520230141015
|
21/05/2023
|
RATANCHAND JAIN
|
1711007056WL005698
|
RATANCHAND JAIN
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
RATANCHANDJAIN
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-056-001/511 (PURA)
|
1711007056NRG24200520230141036
|
21/05/2023
|
TRILOK SINGH LODHI
|
1711007056WL005698
|
TRILOK SINGH LODHI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
TRILOKSINGHLODHI
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-056-001/558 (PURA)
|
1711007056NRG24200520230141055
|
21/05/2023
|
kamal singh
|
1711007056WL005698
|
kamal singh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
kamalsingh
|
(000000)
|
9
|
TENDUKHEDA
|
MP-11-007-057-004/64-B (BAIRAGARH)
|
1711007057NRG24190520230135085
|
21/05/2023
|
RAJKUMAR
|
1711007057WL005472
|
RAJKUMAR
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-034-001/101 (SANGA)
|
1711007034NRG24200520230141827
|
21/05/2023
|
Sukrat kha
|
1711007034WL005734
|
Sukrat kha
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
Sukratkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-006-004/166 (DHANGOR)
|
1711007006NRG24200520230143747
|
21/05/2023
|
AJUDHI
|
1711007006WL005803
|
AJUDHI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
AJUDHI
|
(000000)
|
12
|
TENDUKHEDA
|
MP-11-007-006-004/166-B (DHANGOR)
|
1711007006NRG24200520230143750
|
21/05/2023
|
UMESH SAHU
|
1711007006WL005803
|
UMESH SAHU
|
00354
|
PUNB0267700
|
1105
|
1105
|
Rejected
|
25/05/2023
|
|
865350424
|
No Such Account
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-006-004/187-D (DHANGOR)
|
1711007006NRG24200520230143756
|
21/05/2023
|
BHARTI YADAV
|
1711007006WL005803
|
BHARTI YADAV
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
BHARTIYADAV
|
(000000)
|
14
|
TENDUKHEDA
|
MP-11-007-006-004/281 (DHANGOR)
|
1711007006NRG24200520230143759
|
21/05/2023
|
Chironja
|
1711007006WL005803
|
Chironja
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
Chironja
|
(000000)
|
15
|
TENDUKHEDA
|
MP-11-007-006-004/316 (DHANGOR)
|
1711007006NRG24200520230143062
|
21/05/2023
|
Teda Rajak
|
1711007006WL005776
|
Teda Rajak
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
TedaRajak
|
(000000)
|
16
|
TENDUKHEDA
|
MP-11-007-006-004/321-C (DHANGOR)
|
1711007006NRG24200520230143064
|
21/05/2023
|
Babita Tiwari
|
1711007006WL005776
|
Babita Tiwari
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
BabitaTiwari
|
(000000)
|
17
|
TENDUKHEDA
|
MP-11-007-006-004/321-C (DHANGOR)
|
1711007006NRG24200520230143065
|
21/05/2023
|
Hareshit
|
1711007006WL005776
|
Hareshit
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
Hareshit
|
(000000)
|
18
|
TENDUKHEDA
|
MP-11-007-006-004/326 (DHANGOR)
|
1711007006NRG24200520230143066
|
21/05/2023
|
Nanhi
|
1711007006WL005776
|
Nanhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
Nanhi
|
(000000)
|
19
|
TENDUKHEDA
|
MP-11-007-006-004/326-A (DHANGOR)
|
1711007006NRG24200520230143067
|
21/05/2023
|
khilan
|
1711007006WL005776
|
khilan
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
khilan
|
(000000)
|
20
|
TENDUKHEDA
|
MP-11-007-006-004/351 (DHANGOR)
|
1711007006NRG24200520230143761
|
21/05/2023
|
HARPRASAD
|
1711007006WL005803
|
HARPRASAD
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
HARPRASAD
|
(000000)
|
21
|
TENDUKHEDA
|
MP-11-007-006-004/417-D (DHANGOR)
|
1711007006NRG24200520230143071
|
21/05/2023
|
mathura
|
1711007006WL005776
|
mathura
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
mathura
|
(000000)
|
22
|
TENDUKHEDA
|
MP-11-007-006-004/713-A (DHANGOR)
|
1711007006NRG24200520230143081
|
21/05/2023
|
rakesh
|
1711007006WL005776
|
rakesh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
rakesh
|
(000000)
|
23
|
TENDUKHEDA
|
MP-11-007-018-001/5-C (JAMUN)
|
1711007018NRG24210520230144570
|
21/05/2023
|
Halle
|
1711007018WL005845
|
Halle
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
Halle
|
(000000)
|
24
|
TENDUKHEDA
|
MP-11-007-044-002/362 (SASNAKALAN)
|
1711007044NRG24190520230136497
|
21/05/2023
|
Rakhkhi basor
|
1711007044WL005554
|
Rakhkhi basor
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865350424
|
|
Rakhkhibasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
25
|
TENDUKHEDA
|
MP-11-007-008-003/40 (DINARI)
|
1711007008NRG24200520230141121
|
21/05/2023
|
PRAKHASH
|
1711007008WL005702
|
PRAKHASH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
PRAKHASH
|
(000000)
|
26
|
TENDUKHEDA
|
MP-11-007-008-003/40 (DINARI)
|
1711007008NRG24200520230141122
|
21/05/2023
|
SAVITA URF PRABHA
|
1711007008WL005702
|
SAVITA URF PRABHA
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
SAVITAURFPRABHA
|
(000000)
|
27
|
TENDUKHEDA
|
MP-11-007-008-003/52-B (DINARI)
|
1711007008NRG24200520230141131
|
21/05/2023
|
Kamlesh Singh Adiwashi
|
1711007008WL005702
|
Kamlesh Singh Adiwashi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
KamleshSinghAdiwashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
28
|
TENDUKHEDA
|
MP-11-007-006-004/490-C (DHANGOR)
|
1711007006NRG24200520230143767
|
21/05/2023
|
nani
|
1711007006WL005803
|
nani
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
nani
|
(000000)
|
29
|
TENDUKHEDA
|
MP-11-007-018-001/33-A (JAMUN)
|
1711007018NRG24210520230144554
|
21/05/2023
|
Archana gound
|
1711007018WL005845
|
Archana gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
Archanagound
|
(000000)
|
30
|
TENDUKHEDA
|
MP-11-007-032-001/69-B (BAMHORI)
|
1711007032NRG24180520230130651
|
21/05/2023
|
VINOD GHOSHI
|
1711007032WL005314
|
VINOD GHOSHI
|
00415
|
SBIN0002895
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
865350424
|
|
VINODGHOSHI
|
(000000)
|
31
|
TENDUKHEDA
|
MP-11-007-034-001/42-B (SANGA)
|
1711007034NRG24200520230141910
|
21/05/2023
|
Rahul sen
|
1711007034WL005734
|
Rahul sen
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
Rahulsen
|
(000000)
|
32
|
TENDUKHEDA
|
MP-11-007-044-002/187 (SASNAKALAN)
|
1711007044NRG24190520230136474
|
21/05/2023
|
neelesh pathak
|
1711007044WL005554
|
neelesh pathak
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865350424
|
|
neeleshpathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
33
|
TENDUKHEDA
|
MP-11-007-056-001/558 (PURA)
|
1711007056NRG24200520230141056
|
21/05/2023
|
heera thakur
|
1711007056WL005698
|
heera thakur
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
heerathakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
TENDUKHEDA
|
MP-11-007-007-001/256 (KULUA)
|
1711007007NRG24190520230137232
|
21/05/2023
|
Shivraj Singh
|
1711007007WL005588
|
Shivraj Singh
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865350424
|
|
ShivrajSingh
|
(000000)
|
35
|
TENDUKHEDA
|
MP-11-007-008-003/39 (DINARI)
|
1711007008NRG24200520230141120
|
21/05/2023
|
Koushlya
|
1711007008WL005702
|
Koushlya
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
Koushlya
|
(000000)
|
36
|
TENDUKHEDA
|
MP-11-007-008-004/219-B (DINARI)
|
1711007008NRG24200520230141160
|
21/05/2023
|
GOVARDHAN SEN
|
1711007008WL005702
|
GOVARDHAN SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
GOVARDHANSEN
|
(000000)
|
37
|
TENDUKHEDA
|
MP-11-007-008-005/28-A (DINARI)
|
1711007008NRG24200520230141179
|
21/05/2023
|
Mukesh
|
1711007008WL005702
|
Mukesh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
Mukesh
|
(000000)
|
38
|
TENDUKHEDA
|
MP-11-007-034-001/318 (SANGA)
|
1711007034NRG24200520230141883
|
21/05/2023
|
jagrani ahirwar
|
1711007034WL005734
|
jagrani ahirwar
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
jagraniahirwar
|
(000000)
|
39
|
TENDUKHEDA
|
MP-11-007-044-002/113-A (SASNAKALAN)
|
1711007044NRG24190520230136441
|
21/05/2023
|
vinita kurmi
|
1711007044WL005554
|
vinita kurmi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865350424
|
|
vinitakurmi
|
(000000)
|
40
|
TENDUKHEDA
|
MP-11-007-047-002/325 (MOHAD)
|
1711007047NRG24200520230140847
|
21/05/2023
|
Baijnath singh lodhi
|
1711007047WL005693
|
Baijnath singh lodhi
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865350424
|
|
Baijnathsinghlodhi
|
(000000)
|
41
|
TENDUKHEDA
|
MP-11-007-052-001/382-C (MADANKHEDA)
|
1711007052NRG24190520230136770
|
21/05/2023
|
Niki
|
1711007052WL005565
|
Niki
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
Niki
|
(000000)
|
42
|
TENDUKHEDA
|
MP-11-007-052-001/698 (MADANKHEDA)
|
1711007052NRG24190520230136805
|
21/05/2023
|
DHURAI SEN
|
1711007052WL005565
|
DHURAI SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
DHURAISEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
43
|
TENDUKHEDA
|
MP-11-007-008-003/76-A (DINARI)
|
1711007008NRG24200520230141142
|
21/05/2023
|
BHAGAVAN
|
1711007008WL005702
|
BHAGAVAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
BHAGAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-006-004/157-B (DHANGOR)
|
1711007006NRG24200520230143746
|
21/05/2023
|
HEMRAJ
|
1711007006WL005803
|
HEMRAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
HEMRAJ
|
(000000)
|
45
|
TENDUKHEDA
|
MP-11-007-007-001/155-C (KULUA)
|
1711007007NRG24200520230139483
|
21/05/2023
|
Akash Lodhi
|
1711007007WL005636
|
Akash Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
865350424
|
|
AkashLodhi
|
(000000)
|
46
|
TENDUKHEDA
|
MP-11-007-008-004/189-C (DINARI)
|
1711007008NRG24200520230141157
|
21/05/2023
|
sarju
|
1711007008WL005702
|
sarju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
sarju
|
(000000)
|
47
|
TENDUKHEDA
|
MP-11-007-042-005/100 (NARGUWA MAL)
|
1711007042NRG24200520230140170
|
21/05/2023
|
SHYAMLAL
|
1711007042WL005668
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
SHYAMLAL
|
(000000)
|
48
|
TENDUKHEDA
|
MP-11-007-042-005/119-B (NARGUWA MAL)
|
1711007042NRG24200520230140180
|
21/05/2023
|
Prahlad
|
1711007042WL005668
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
Prahlad
|
(000000)
|
49
|
TENDUKHEDA
|
MP-11-007-042-005/124 (NARGUWA MAL)
|
1711007042NRG24200520230140184
|
21/05/2023
|
Vindrarani
|
1711007042WL005668
|
Vindrarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
Vindrarani
|
(000000)
|
50
|
TENDUKHEDA
|
MP-11-007-042-005/446 (NARGUWA MAL)
|
1711007042NRG24200520230140201
|
21/05/2023
|
Sudama
|
1711007042WL005668
|
Sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
Sudama
|
(000000)
|
51
|
TENDUKHEDA
|
MP-11-007-042-005/450 (NARGUWA MAL)
|
1711007042NRG24200520230140204
|
21/05/2023
|
Mina Bai
|
1711007042WL005668
|
Mina Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
MinaBai
|
(000000)
|
52
|
TENDUKHEDA
|
MP-11-007-044-002/108 (SASNAKALAN)
|
1711007044NRG24190520230136438
|
21/05/2023
|
surendra
|
1711007044WL005554
|
surendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865350424
|
|
surendra
|
(000000)
|
53
|
TENDUKHEDA
|
MP-11-007-044-002/152 (SASNAKALAN)
|
1711007044NRG24190520230136463
|
21/05/2023
|
chhotelal kurmi
|
1711007044WL005554
|
chhotelal kurmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865350424
|
|
chhotelalkurmi
|
(000000)
|
54
|
TENDUKHEDA
|
MP-11-007-044-002/152-A (SASNAKALAN)
|
1711007044NRG24190520230136465
|
21/05/2023
|
shribai kurmi
|
1711007044WL005554
|
shribai kurmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865350424
|
|
shribaikurmi
|
(000000)
|
55
|
TENDUKHEDA
|
MP-11-007-044-002/333-A (SASNAKALAN)
|
1711007044NRG24190520230136493
|
21/05/2023
|
Durgesh gound
|
1711007044WL005554
|
Durgesh gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865350424
|
|
Durgeshgound
|
(000000)
|
56
|
TENDUKHEDA
|
MP-11-007-044-002/364-A (SASNAKALAN)
|
1711007044NRG24190520230136499
|
21/05/2023
|
Roshni Gound
|
1711007044WL005554
|
Roshni Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865350424
|
|
RoshniGound
|
(000000)
|
57
|
TENDUKHEDA
|
MP-11-007-044-002/364-B (SASNAKALAN)
|
1711007044NRG24190520230136501
|
21/05/2023
|
Puja Gound
|
1711007044WL005554
|
Puja Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865350424
|
|
PujaGound
|
(000000)
|
58
|
TENDUKHEDA
|
MP-11-007-047-002/328 (MOHAD)
|
1711007047NRG24200520230140850
|
21/05/2023
|
Ambika Bai Lodhi
|
1711007047WL005693
|
Ambika Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865350424
|
|
AmbikaBaiLodhi
|
(000000)
|
59
|
TENDUKHEDA
|
MP-11-007-052-001/489-A (MADANKHEDA)
|
1711007052NRG24190520230136783
|
21/05/2023
|
Roshni Vishwakarma
|
1711007052WL005565
|
Roshni Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
RoshniVishwakarma
|
(000000)
|
60
|
TENDUKHEDA
|
MP-11-007-052-001/537 (MADANKHEDA)
|
1711007052NRG24190520230136786
|
21/05/2023
|
PARVATI BAI RAIKWAR
|
1711007052WL005565
|
PARVATI BAI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
PARVATIBAIRAIKWAR
|
(000000)
|
61
|
TENDUKHEDA
|
MP-11-007-054-001/249-A (SEHRI)
|
1711007054NRG24200520230140013
|
21/05/2023
|
pappu gound
|
1711007054WL005663
|
pappu gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
pappugound
|
(000000)
|
62
|
TENDUKHEDA
|
MP-11-007-054-001/28 (SEHRI)
|
1711007054NRG24200520230140024
|
21/05/2023
|
geeta lodhi
|
1711007054WL005663
|
geeta lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
geetalodhi
|
(000000)
|
63
|
TENDUKHEDA
|
MP-11-007-054-001/294 (SEHRI)
|
1711007054NRG24200520230140035
|
21/05/2023
|
Pramod Gound
|
1711007054WL005663
|
Pramod Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
PramodGound
|
(000000)
|
64
|
TENDUKHEDA
|
MP-11-007-054-001/30-A (SEHRI)
|
1711007054NRG24200520230140036
|
21/05/2023
|
shivprasad yadav
|
1711007054WL005663
|
shivprasad yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
shivprasadyadav
|
(000000)
|
65
|
TENDUKHEDA
|
MP-11-007-054-001/342-A (SEHRI)
|
1711007054NRG24200520230140047
|
21/05/2023
|
Babli Gound
|
1711007054WL005663
|
Babli Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
BabliGound
|
(000000)
|
66
|
TENDUKHEDA
|
MP-11-007-054-001/344-B (SEHRI)
|
1711007054NRG24200520230140050
|
21/05/2023
|
maya bai yadav
|
1711007054WL005663
|
maya bai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
mayabaiyadav
|
(000000)
|
67
|
TENDUKHEDA
|
MP-11-007-054-001/561-B (SEHRI)
|
1711007054NRG24200520230140056
|
21/05/2023
|
dharmendra athya
|
1711007054WL005663
|
dharmendra athya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
dharmendraathya
|
(000000)
|
68
|
TENDUKHEDA
|
MP-11-007-054-001/57-B (SEHRI)
|
1711007054NRG24200520230140061
|
21/05/2023
|
Delan singh Gound
|
1711007054WL005663
|
Delan singh Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
DelansinghGound
|
(000000)
|
69
|
TENDUKHEDA
|
MP-11-007-054-001/62 (SEHRI)
|
1711007054NRG24200520230140077
|
21/05/2023
|
ARUN AHIRWAL
|
1711007054WL005663
|
ARUN AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
ARUNAHIRWAL
|
(000000)
|
70
|
TENDUKHEDA
|
MP-11-007-054-001/62-A (SEHRI)
|
1711007054NRG24200520230140080
|
21/05/2023
|
PARVATI AHIRWAL
|
1711007054WL005663
|
PARVATI AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
PARVATIAHIRWAL
|
(000000)
|
71
|
TENDUKHEDA
|
MP-11-007-054-001/8 (SEHRI)
|
1711007054NRG24200520230140087
|
21/05/2023
|
anil yadav
|
1711007054WL005663
|
anil yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
anilyadav
|
(000000)
|
72
|
TENDUKHEDA
|
MP-11-007-054-001/99-B (SEHRI)
|
1711007054NRG24200520230140093
|
21/05/2023
|
Imarti Yadav
|
1711007054WL005663
|
Imarti Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
ImartiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
73
|
TENDUKHEDA
|
MP-11-007-016-001/23-D (BAMANODA)
|
1711007016NRG24200520230139958
|
21/05/2023
|
Sakshi
|
1711007016WL005661
|
Sakshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
Sakshi
|
(000000)
|
74
|
TENDUKHEDA
|
MP-11-007-016-005/77-A (BAMANODA)
|
1711007016NRG24200520230139973
|
21/05/2023
|
Preeti
|
1711007016WL005661
|
Preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
Preeti
|
(000000)
|
75
|
TENDUKHEDA
|
MP-11-007-034-001/101-C (SANGA)
|
1711007034NRG24200520230141828
|
21/05/2023
|
mahfooj
|
1711007034WL005734
|
mahfooj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
mahfooj
|
(000000)
|
76
|
TENDUKHEDA
|
MP-11-007-034-001/101-D (SANGA)
|
1711007034NRG24200520230141829
|
21/05/2023
|
aleem
|
1711007034WL005734
|
aleem
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
aleem
|
(000000)
|
77
|
TENDUKHEDA
|
MP-11-007-034-001/106-A (SANGA)
|
1711007034NRG24200520230141830
|
21/05/2023
|
rajkumar
|
1711007034WL005734
|
rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
rajkumar
|
(000000)
|
78
|
TENDUKHEDA
|
MP-11-007-034-001/129 (SANGA)
|
1711007034NRG24200520230141833
|
21/05/2023
|
archna
|
1711007034WL005734
|
archna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
archna
|
(000000)
|
79
|
TENDUKHEDA
|
MP-11-007-034-001/138-A (SANGA)
|
1711007034NRG24200520230141839
|
21/05/2023
|
rakesh gound
|
1711007034WL005734
|
rakesh gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
rakeshgound
|
(000000)
|
80
|
TENDUKHEDA
|
MP-11-007-034-001/138-A (SANGA)
|
1711007034NRG24200520230141838
|
21/05/2023
|
rakesh gound
|
1711007034WL005734
|
rakesh gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
rakeshgound
|
(000000)
|
81
|
TENDUKHEDA
|
MP-11-007-034-001/146-C (SANGA)
|
1711007034NRG24200520230141841
|
21/05/2023
|
raju basor
|
1711007034WL005734
|
raju basor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
rajubasor
|
(000000)
|
82
|
TENDUKHEDA
|
MP-11-007-034-001/163-A (SANGA)
|
1711007034NRG24200520230141846
|
21/05/2023
|
DULIRAM
|
1711007034WL005734
|
DULIRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
DULIRAM
|
(000000)
|
83
|
TENDUKHEDA
|
MP-11-007-034-001/183-A (SANGA)
|
1711007034NRG24200520230141853
|
21/05/2023
|
kla bai
|
1711007034WL005734
|
kla bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
klabai
|
(000000)
|
84
|
TENDUKHEDA
|
MP-11-007-034-001/184-C (SANGA)
|
1711007034NRG24200520230141854
|
21/05/2023
|
jayanti
|
1711007034WL005734
|
jayanti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
jayanti
|
(000000)
|
85
|
TENDUKHEDA
|
MP-11-007-034-001/218 (SANGA)
|
1711007034NRG24200520230141862
|
21/05/2023
|
anadrani
|
1711007034WL005734
|
anadrani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
anadrani
|
(000000)
|
86
|
TENDUKHEDA
|
MP-11-007-034-001/218-C (SANGA)
|
1711007034NRG24200520230141864
|
21/05/2023
|
ajmer
|
1711007034WL005734
|
ajmer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
ajmer
|
(000000)
|
87
|
TENDUKHEDA
|
MP-11-007-034-001/218-C (SANGA)
|
1711007034NRG24200520230141863
|
21/05/2023
|
ajmer
|
1711007034WL005734
|
ajmer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
ajmer
|
(000000)
|
88
|
TENDUKHEDA
|
MP-11-007-034-001/222 (SANGA)
|
1711007034NRG24200520230141867
|
21/05/2023
|
ladari
|
1711007034WL005734
|
ladari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
ladari
|
(000000)
|
89
|
TENDUKHEDA
|
MP-11-007-034-001/317-D (SANGA)
|
1711007034NRG24200520230141881
|
21/05/2023
|
jagdish
|
1711007034WL005734
|
jagdish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
jagdish
|
(000000)
|
90
|
TENDUKHEDA
|
MP-11-007-034-001/321-B (SANGA)
|
1711007034NRG24200520230141887
|
21/05/2023
|
rajkumar
|
1711007034WL005734
|
rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
rajkumar
|
(000000)
|
91
|
TENDUKHEDA
|
MP-11-007-034-001/322-C (SANGA)
|
1711007034NRG24200520230141888
|
21/05/2023
|
chatur ahirwar
|
1711007034WL005734
|
chatur ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
chaturahirwar
|
(000000)
|
92
|
TENDUKHEDA
|
MP-11-007-034-001/332-A (SANGA)
|
1711007034NRG24200520230141894
|
21/05/2023
|
hariram ahirwar
|
1711007034WL005734
|
hariram ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
hariramahirwar
|
(000000)
|
93
|
TENDUKHEDA
|
MP-11-007-034-001/332-A (SANGA)
|
1711007034NRG24200520230141893
|
21/05/2023
|
hariram ahirwar
|
1711007034WL005734
|
hariram ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
hariramahirwar
|
(000000)
|
94
|
TENDUKHEDA
|
MP-11-007-034-001/359-B (SANGA)
|
1711007034NRG24200520230141895
|
21/05/2023
|
suresh ahirwar
|
1711007034WL005734
|
suresh ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
sureshahirwar
|
(000000)
|
95
|
TENDUKHEDA
|
MP-11-007-034-001/362-A (SANGA)
|
1711007034NRG24200520230141897
|
21/05/2023
|
ramprasad
|
1711007034WL005734
|
ramprasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
ramprasad
|
(000000)
|
96
|
TENDUKHEDA
|
MP-11-007-034-001/364-B (SANGA)
|
1711007034NRG24200520230141900
|
21/05/2023
|
Rajesh
|
1711007034WL005734
|
Rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
Rajesh
|
(000000)
|
97
|
TENDUKHEDA
|
MP-11-007-034-001/38-A (SANGA)
|
1711007034NRG24200520230141906
|
21/05/2023
|
RAJU
|
1711007034WL005734
|
RAJU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
RAJU
|
(000000)
|
98
|
TENDUKHEDA
|
MP-11-007-034-001/38-A (SANGA)
|
1711007034NRG24200520230141905
|
21/05/2023
|
RAJU
|
1711007034WL005734
|
RAJU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
RAJU
|
(000000)
|
99
|
TENDUKHEDA
|
MP-11-007-034-001/588-A (SANGA)
|
1711007034NRG24200520230141914
|
21/05/2023
|
nandlal
|
1711007034WL005734
|
nandlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
nandlal
|
(000000)
|
100
|
TENDUKHEDA
|
MP-11-007-034-001/606-A (SANGA)
|
1711007034NRG24200520230141921
|
21/05/2023
|
ajay gound
|
1711007034WL005734
|
ajay gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
ajaygound
|
(000000)
|
101
|
TENDUKHEDA
|
MP-11-007-034-001/644 (SANGA)
|
1711007034NRG24200520230141928
|
21/05/2023
|
basant
|
1711007034WL005734
|
basant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
basant
|
(000000)
|
102
|
TENDUKHEDA
|
MP-11-007-034-001/654 (SANGA)
|
1711007034NRG24200520230141936
|
21/05/2023
|
munna
|
1711007034WL005734
|
munna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
munna
|
(000000)
|
103
|
TENDUKHEDA
|
MP-11-007-034-001/660 (SANGA)
|
1711007034NRG24200520230141940
|
21/05/2023
|
ramjee
|
1711007034WL005734
|
ramjee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
ramjee
|
(000000)
|
104
|
TENDUKHEDA
|
MP-11-007-034-001/668 (SANGA)
|
1711007034NRG24200520230141941
|
21/05/2023
|
dashrath
|
1711007034WL005734
|
dashrath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
dashrath
|
(000000)
|
105
|
TENDUKHEDA
|
MP-11-007-034-001/672 (SANGA)
|
1711007034NRG24200520230141944
|
21/05/2023
|
dasoda bai
|
1711007034WL005734
|
dasoda bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
dasodabai
|
(000000)
|
106
|
TENDUKHEDA
|
MP-11-007-034-001/672 (SANGA)
|
1711007034NRG24200520230141943
|
21/05/2023
|
dasoda bai
|
1711007034WL005734
|
dasoda bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
dasodabai
|
(000000)
|
107
|
TENDUKHEDA
|
MP-11-007-034-001/689 (SANGA)
|
1711007034NRG24200520230141954
|
21/05/2023
|
Ashok
|
1711007034WL005734
|
Ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
108
|
TENDUKHEDA
|
MP-11-007-034-001/169 (SANGA)
|
1711007034NRG24200520230141848
|
21/05/2023
|
Bhai ram
|
1711007034WL005734
|
Bhai ram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
Bhairam
|
(000000)
|
109
|
TENDUKHEDA
|
MP-11-007-034-001/169 (SANGA)
|
1711007034NRG24200520230141847
|
21/05/2023
|
Bhai ram
|
1711007034WL005734
|
Bhai ram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
Bhairam
|
(000000)
|
110
|
TENDUKHEDA
|
MP-11-007-034-001/169-B (SANGA)
|
1711007034NRG24200520230141849
|
21/05/2023
|
Govind
|
1711007034WL005734
|
Govind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
Govind
|
(000000)
|
111
|
TENDUKHEDA
|
MP-11-007-034-001/210-A (SANGA)
|
1711007034NRG24200520230141858
|
21/05/2023
|
Sunil
|
1711007034WL005734
|
Sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
Sunil
|
(000000)
|
112
|
TENDUKHEDA
|
MP-11-007-034-001/51 (SANGA)
|
1711007034NRG24200520230141911
|
21/05/2023
|
Rupsingh
|
1711007034WL005734
|
Rupsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
Rupsingh
|
(000000)
|
113
|
TENDUKHEDA
|
MP-11-007-034-001/691 (SANGA)
|
1711007034NRG24200520230141956
|
21/05/2023
|
babulal gound
|
1711007034WL005734
|
babulal gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
babulalgound
|
(000000)
|
114
|
TENDUKHEDA
|
MP-11-007-034-001/696 (SANGA)
|
1711007034NRG24200520230141958
|
21/05/2023
|
kannu yadav
|
1711007034WL005734
|
kannu yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
kannuyadav
|
(000000)
|
115
|
TENDUKHEDA
|
MP-11-007-034-001/696 (SANGA)
|
1711007034NRG24200520230141957
|
21/05/2023
|
kannu yadav
|
1711007034WL005734
|
kannu yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
kannuyadav
|
(000000)
|
116
|
TENDUKHEDA
|
MP-11-007-034-001/702 (SANGA)
|
1711007034NRG24200520230141960
|
21/05/2023
|
kavita gound
|
1711007034WL005734
|
kavita gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
kavitagound
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
117
|
TENDUKHEDA
|
MP-11-007-006-004/397-A (DHANGOR)
|
1711007006NRG24200520230143764
|
21/05/2023
|
JAMNA GOUND
|
1711007006WL005803
|
JAMNA GOUND
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
JAMNAGOUND
|
(000000)
|
118
|
TENDUKHEDA
|
MP-11-007-006-004/397-A (DHANGOR)
|
1711007006NRG24200520230143763
|
21/05/2023
|
JAMNA GOUND
|
1711007006WL005803
|
JAMNA GOUND
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865350424
|
|
JAMNAGOUND
|
(000000)
|
119
|
TENDUKHEDA
|
MP-11-007-008-004/268-C (DINARI)
|
1711007008NRG24200520230141166
|
21/05/2023
|
PAPOO RAJAK
|
1711007008WL005702
|
PAPOO RAJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865350424
|
|
PAPOORAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151606
|
151606
|
|
|
|
|
|
|
|