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-11-007-032-004/124-B (BAMHORI)
|
1711007032NRG24290420230045964
|
29/04/2023
|
Tarvar Kumar Yadav
|
1711007032WL001792
|
Tarvar Kumar Yadav
|
00048
|
BKID0009490
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641897154
|
|
TarvarKumarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-030-004/36-B (BAGDARI)
|
1711007030NRG24280420230045468
|
29/04/2023
|
KESHAV PRASHAD VISHWAKARMA
|
1711007030WL001764
|
KESHAV PRASHAD VISHWAKARMA
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/05/2023
|
|
641897154
|
|
KESHAVPRASHADVISHWAKARMA
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-032-002/124-C (BAMHORI)
|
1711007032NRG24290420230045958
|
29/04/2023
|
Mahendra Lodhi
|
1711007032WL001792
|
Mahendra Lodhi
|
00089
|
CBIN0284172
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
641897154
|
|
MahendraLodhi
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-032-002/124-C (BAMHORI)
|
1711007032NRG24290420230045959
|
29/04/2023
|
Reena
|
1711007032WL001792
|
Reena
|
00089
|
CBIN0284172
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
641897154
|
|
Reena
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-042-001/26-B (NARGUWA MAL)
|
1711007042NRG24290420230048771
|
29/04/2023
|
Jankibai
|
1711007042WL001862
|
Jankibai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
Jankibai
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-056-002/98-A (PURA)
|
1711007056NRG24280420230042645
|
29/04/2023
|
hemraj singh
|
1711007056WL001682
|
hemraj singh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
hemrajsingh
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-058-001/1-B (PINDRAI PANJI)
|
1711007058NRG24280420230045499
|
29/04/2023
|
jayanti
|
1711007058WL001767
|
jayanti
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
jayanti
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-058-001/2-A (PINDRAI PANJI)
|
1711007058NRG24280420230045501
|
29/04/2023
|
jyoti
|
1711007058WL001767
|
jyoti
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
jyoti
|
(000000)
|
9
|
TENDUKHEDA
|
MP-11-007-058-001/2-B (PINDRAI PANJI)
|
1711007058NRG24280420230045502
|
29/04/2023
|
dipendra
|
1711007058WL001767
|
dipendra
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
dipendra
|
(000000)
|
10
|
TENDUKHEDA
|
MP-11-007-058-001/2-B (PINDRAI PANJI)
|
1711007058NRG24280420230045503
|
29/04/2023
|
karan
|
1711007058WL001767
|
karan
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
karan
|
(000000)
|
11
|
TENDUKHEDA
|
MP-11-007-058-001/3 (PINDRAI PANJI)
|
1711007058NRG24280420230045505
|
29/04/2023
|
dipa
|
1711007058WL001767
|
dipa
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
dipa
|
(000000)
|
12
|
TENDUKHEDA
|
MP-11-007-058-001/3 (PINDRAI PANJI)
|
1711007058NRG24280420230045504
|
29/04/2023
|
vijay
|
1711007058WL001767
|
vijay
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
vijay
|
(000000)
|
13
|
TENDUKHEDA
|
MP-11-007-058-001/4 (PINDRAI PANJI)
|
1711007058NRG24280420230045506
|
29/04/2023
|
janki
|
1711007058WL001767
|
janki
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
janki
|
(000000)
|
14
|
TENDUKHEDA
|
MP-11-007-058-001/5-A (PINDRAI PANJI)
|
1711007058NRG24280420230045510
|
29/04/2023
|
indur
|
1711007058WL001767
|
indur
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
indur
|
(000000)
|
15
|
TENDUKHEDA
|
MP-11-007-058-001/5-A (PINDRAI PANJI)
|
1711007058NRG24280420230045511
|
29/04/2023
|
parbati
|
1711007058WL001767
|
parbati
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
parbati
|
(000000)
|
16
|
TENDUKHEDA
|
MP-11-007-058-001/6-A (PINDRAI PANJI)
|
1711007058NRG24280420230045513
|
29/04/2023
|
halkai
|
1711007058WL001767
|
halkai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
halkai
|
(000000)
|
17
|
TENDUKHEDA
|
MP-11-007-058-001/6-A (PINDRAI PANJI)
|
1711007058NRG24280420230045512
|
29/04/2023
|
saroj
|
1711007058WL001767
|
saroj
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
saroj
|
(000000)
|
18
|
TENDUKHEDA
|
MP-11-007-058-001/7 (PINDRAI PANJI)
|
1711007058NRG24280420230045515
|
29/04/2023
|
nanbai
|
1711007058WL001767
|
nanbai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
nanbai
|
(000000)
|
19
|
TENDUKHEDA
|
MP-11-007-058-001/7 (PINDRAI PANJI)
|
1711007058NRG24280420230045514
|
29/04/2023
|
uttam
|
1711007058WL001767
|
uttam
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
uttam
|
(000000)
|
20
|
TENDUKHEDA
|
MP-11-007-058-001/8 (PINDRAI PANJI)
|
1711007058NRG24280420230045517
|
29/04/2023
|
sita bai
|
1711007058WL001767
|
sita bai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
sitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-006-003/101-B (DHANGOR)
|
1711007006NRG24280420230043085
|
29/04/2023
|
Suraj
|
1711007006WL001699
|
Suraj
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641897154
|
|
Suraj
|
(000000)
|
22
|
TENDUKHEDA
|
MP-11-007-006-003/23 (DHANGOR)
|
1711007006NRG24280420230043092
|
29/04/2023
|
RAMESWAR
|
1711007006WL001699
|
RAMESWAR
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641897154
|
|
RAMESWAR
|
(000000)
|
23
|
TENDUKHEDA
|
MP-11-007-032-002/427-B (BAMHORI)
|
1711007032NRG24290420230045963
|
29/04/2023
|
Puran
|
1711007032WL001792
|
Puran
|
00354
|
PUNB0267700
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
641897154
|
|
Puran
|
(000000)
|
24
|
TENDUKHEDA
|
MP-11-007-042-001/284 (NARGUWA MAL)
|
1711007042NRG24290420230048773
|
29/04/2023
|
MEM LODHI
|
1711007042WL001862
|
MEM LODHI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641897154
|
|
MEMLODHI
|
(000000)
|
25
|
TENDUKHEDA
|
MP-11-007-062-003/206-A (BANSI)
|
1711007062NRG24270420230040717
|
29/04/2023
|
Ratan bai
|
1711007062WL001576
|
Ratan bai
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
13/05/2023
|
|
641897154
|
|
Ratanbai
|
(000000)
|
26
|
TENDUKHEDA
|
MP-11-007-062-003/246-A (BANSI)
|
1711007062NRG24270420230040724
|
29/04/2023
|
Shanti
|
1711007062WL001576
|
Shanti
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
13/05/2023
|
|
641897154
|
|
Shanti
|
(000000)
|
27
|
TENDUKHEDA
|
MP-11-007-062-003/278-C (BANSI)
|
1711007062NRG24270420230040729
|
29/04/2023
|
Nirpat
|
1711007062WL001576
|
Nirpat
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
13/05/2023
|
|
641897154
|
|
Nirpat
|
(000000)
|
28
|
TENDUKHEDA
|
MP-11-007-063-003/708 (KHAMARIYA SHIVLAL)
|
1711007063NRG24280420230044981
|
29/04/2023
|
aneeta
|
1711007063WL001749
|
aneeta
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641897154
|
|
aneeta
|
(000000)
|
29
|
TENDUKHEDA
|
MP-11-007-063-003/708 (KHAMARIYA SHIVLAL)
|
1711007063NRG24280420230044980
|
29/04/2023
|
kishorisingh
|
1711007063WL001749
|
kishorisingh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641897154
|
|
kishorisingh
|
(000000)
|
30
|
TENDUKHEDA
|
MP-11-007-063-003/709 (KHAMARIYA SHIVLAL)
|
1711007063NRG24280420230044982
|
29/04/2023
|
raghubeer singh
|
1711007063WL001749
|
raghubeer singh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641897154
|
|
raghubeersingh
|
(000000)
|
31
|
TENDUKHEDA
|
MP-11-007-063-003/713 (KHAMARIYA SHIVLAL)
|
1711007063NRG24280420230044984
|
29/04/2023
|
govind singh
|
1711007063WL001749
|
govind singh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641897154
|
|
govindsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
32
|
TENDUKHEDA
|
MP-11-007-028-001/607 (SAHAJPUR)
|
1711007028NRG24280420230042405
|
29/04/2023
|
JUGAL
|
1711007028WL001665
|
JUGAL
|
00415
|
SBIN0002895
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
641897154
|
|
JUGAL
|
(000000)
|
33
|
TENDUKHEDA
|
MP-11-007-028-001/783 (SAHAJPUR)
|
1711007028NRG24290420230045945
|
29/04/2023
|
godiram
|
1711007028WL001790
|
godiram
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641897154
|
|
godiram
|
(000000)
|
34
|
TENDUKHEDA
|
MP-11-007-028-001/784 (SAHAJPUR)
|
1711007028NRG24290420230045938
|
29/04/2023
|
sister
|
1711007028WL001789
|
sister
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641897154
|
|
sister
|
(000000)
|
35
|
TENDUKHEDA
|
MP-11-007-028-001/784 (SAHAJPUR)
|
1711007028NRG24290420230045937
|
29/04/2023
|
tattu
|
1711007028WL001789
|
tattu
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641897154
|
|
tattu
|
(000000)
|
36
|
TENDUKHEDA
|
MP-11-007-028-001/786 (SAHAJPUR)
|
1711007028NRG24290420230045939
|
29/04/2023
|
TARA
|
1711007028WL001789
|
TARA
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641897154
|
|
TARA
|
(000000)
|
37
|
TENDUKHEDA
|
MP-11-007-028-001/786-A (SAHAJPUR)
|
1711007028NRG24290420230045946
|
29/04/2023
|
KHET SINGH
|
1711007028WL001790
|
KHET SINGH
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641897154
|
|
KHETSINGH
|
(000000)
|
38
|
TENDUKHEDA
|
MP-11-007-030-004/43-A (BAGDARI)
|
1711007030NRG24280420230045474
|
29/04/2023
|
MANISHA GOUND
|
1711007030WL001764
|
MANISHA GOUND
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/05/2023
|
|
641897154
|
|
MANISHAGOUND
|
(000000)
|
39
|
TENDUKHEDA
|
MP-11-007-038-001/92-B (AJITPUR)
|
1711007038NRG24290420230046182
|
29/04/2023
|
parvat
|
1711007038WL001799
|
parvat
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
parvat
|
(000000)
|
40
|
TENDUKHEDA
|
MP-11-007-042-001/43-C (NARGUWA MAL)
|
1711007042NRG24290420230048783
|
29/04/2023
|
hukam
|
1711007042WL001862
|
hukam
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
hukam
|
(000000)
|
41
|
TENDUKHEDA
|
MP-11-007-042-002/12 (NARGUWA MAL)
|
1711007042NRG24290420230048796
|
29/04/2023
|
RADHARANI
|
1711007042WL001862
|
RADHARANI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
RADHARANI
|
(000000)
|
42
|
TENDUKHEDA
|
MP-11-007-042-003/103 (NARGUWA MAL)
|
1711007042NRG24290420230048824
|
29/04/2023
|
DILIP
|
1711007042WL001862
|
DILIP
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
DILIP
|
(000000)
|
43
|
TENDUKHEDA
|
MP-11-007-062-003/438-A (BANSI)
|
1711007062NRG24270420230040674
|
29/04/2023
|
Sultan
|
1711007062WL001574
|
Sultan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
Sultan
|
(000000)
|
44
|
TENDUKHEDA
|
MP-11-007-062-003/438-A (BANSI)
|
1711007062NRG24270420230040673
|
29/04/2023
|
Sultan
|
1711007062WL001574
|
Sultan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
Sultan
|
(000000)
|
45
|
TENDUKHEDA
|
MP-11-007-063-001/719 (KHAMARIYA SHIVLAL)
|
1711007063NRG24280420230045087
|
29/04/2023
|
arjun singh
|
1711007063WL001752
|
arjun singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
arjunsingh
|
(000000)
|
46
|
TENDUKHEDA
|
MP-11-007-063-001/721 (KHAMARIYA SHIVLAL)
|
1711007063NRG24280420230045089
|
29/04/2023
|
seema
|
1711007063WL001752
|
seema
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
seema
|
(000000)
|
47
|
TENDUKHEDA
|
MP-11-007-063-003/343 (KHAMARIYA SHIVLAL)
|
1711007063NRG24280420230044973
|
29/04/2023
|
JALAM
|
1711007063WL001749
|
JALAM
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
JALAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
48
|
TENDUKHEDA
|
MP-11-007-002-001/1482 (TEJGARH)
|
1711007002NRG24280420230042678
|
29/04/2023
|
darshan
|
1711007002WL001687
|
darshan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
darshan
|
(000000)
|
49
|
TENDUKHEDA
|
MP-11-007-002-001/1484 (TEJGARH)
|
1711007002NRG24280420230042680
|
29/04/2023
|
sakshi
|
1711007002WL001687
|
sakshi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
sakshi
|
(000000)
|
50
|
TENDUKHEDA
|
MP-11-007-002-001/1493 (TEJGARH)
|
1711007002NRG24280420230042681
|
29/04/2023
|
maneesh
|
1711007002WL001687
|
maneesh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
maneesh
|
(000000)
|
51
|
TENDUKHEDA
|
MP-11-007-004-002/215-A (SAMDAI)
|
1711007004NRG24280420230043592
|
29/04/2023
|
manisha bai
|
1711007004WL001711
|
manisha bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
manishabai
|
(000000)
|
52
|
TENDUKHEDA
|
MP-11-007-004-002/238-A (SAMDAI)
|
1711007004NRG24280420230043685
|
29/04/2023
|
Arti Bai Gound
|
1711007004WL001712
|
Arti Bai Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
ArtiBaiGound
|
(000000)
|
53
|
TENDUKHEDA
|
MP-11-007-004-002/277-A (SAMDAI)
|
1711007004NRG24280420230043688
|
29/04/2023
|
bhav singh gound
|
1711007004WL001712
|
bhav singh gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
bhavsinghgound
|
(000000)
|
54
|
TENDUKHEDA
|
MP-11-007-004-002/278-B (SAMDAI)
|
1711007004NRG24280420230043690
|
29/04/2023
|
kv gound
|
1711007004WL001712
|
kv gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
kvgound
|
(000000)
|
55
|
TENDUKHEDA
|
MP-11-007-004-002/321-C (SAMDAI)
|
1711007004NRG24280420230043692
|
29/04/2023
|
hira bai gound
|
1711007004WL001712
|
hira bai gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
hirabaigound
|
(000000)
|
56
|
TENDUKHEDA
|
MP-11-007-004-002/322-A (SAMDAI)
|
1711007004NRG24280420230043694
|
29/04/2023
|
bandna bai gound
|
1711007004WL001712
|
bandna bai gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
bandnabaigound
|
(000000)
|
57
|
TENDUKHEDA
|
MP-11-007-004-002/322-B (SAMDAI)
|
1711007004NRG24280420230043695
|
29/04/2023
|
chhote singh
|
1711007004WL001712
|
chhote singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
chhotesingh
|
(000000)
|
58
|
TENDUKHEDA
|
MP-11-007-004-002/322-B (SAMDAI)
|
1711007004NRG24280420230043696
|
29/04/2023
|
kranti bai
|
1711007004WL001712
|
kranti bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
krantibai
|
(000000)
|
59
|
TENDUKHEDA
|
MP-11-007-004-002/544-A (SAMDAI)
|
1711007004NRG24280420230043715
|
29/04/2023
|
ganesh singh gound
|
1711007004WL001712
|
ganesh singh gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
ganeshsinghgound
|
(000000)
|
60
|
TENDUKHEDA
|
MP-11-007-004-003/1132-D (SAMDAI)
|
1711007004NRG24280420230043606
|
29/04/2023
|
balmukund
|
1711007004WL001711
|
balmukund
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
balmukund
|
(000000)
|
61
|
TENDUKHEDA
|
MP-11-007-004-003/1142-A (SAMDAI)
|
1711007004NRG24280420230043609
|
29/04/2023
|
nannelal
|
1711007004WL001711
|
nannelal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
nannelal
|
(000000)
|
62
|
TENDUKHEDA
|
MP-11-007-004-003/1188-C (SAMDAI)
|
1711007004NRG24280420230043623
|
29/04/2023
|
KAILASH RAV
|
1711007004WL001711
|
KAILASH RAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
KAILASHRAV
|
(000000)
|
63
|
TENDUKHEDA
|
MP-11-007-004-003/59-D (SAMDAI)
|
1711007004NRG24280420230043649
|
29/04/2023
|
sateesh kumar khangar
|
1711007004WL001711
|
sateesh kumar khangar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
sateeshkumarkhangar
|
(000000)
|
64
|
TENDUKHEDA
|
MP-11-007-004-003/949-B (SAMDAI)
|
1711007004NRG24280420230043667
|
29/04/2023
|
Ram Milan Yadav
|
1711007004WL001711
|
Ram Milan Yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
RamMilanYadav
|
(000000)
|
65
|
TENDUKHEDA
|
MP-11-007-004-003/985-B (SAMDAI)
|
1711007004NRG24280420230043675
|
29/04/2023
|
kamlesh khangar
|
1711007004WL001711
|
kamlesh khangar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
kamleshkhangar
|
(000000)
|
66
|
TENDUKHEDA
|
MP-11-007-007-001/279-B (KULUA)
|
1711007007NRG24290420230045954
|
29/04/2023
|
pappu
|
1711007007WL001791
|
pappu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
pappu
|
(000000)
|
67
|
TENDUKHEDA
|
MP-11-007-007-001/322-B (KULUA)
|
1711007007NRG24290420230045956
|
29/04/2023
|
rajul singh lodhi
|
1711007007WL001791
|
rajul singh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
rajulsinghlodhi
|
(000000)
|
68
|
TENDUKHEDA
|
MP-11-007-038-001/203 (AJITPUR)
|
1711007038NRG24290420230046153
|
29/04/2023
|
None Singh Gound
|
1711007038WL001799
|
None Singh Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
NoneSinghGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
69
|
TENDUKHEDA
|
MP-11-007-063-003/714 (KHAMARIYA SHIVLAL)
|
1711007063NRG24280420230044986
|
29/04/2023
|
traveni bai
|
1711007063WL001749
|
traveni bai
|
00462
|
UCBA0002002
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
travenibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
70
|
TENDUKHEDA
|
MP-11-007-004-001/42 (SAMDAI)
|
1711007004NRG24280420230043590
|
29/04/2023
|
RANJIT SINGH RAJPOOT
|
1711007004WL001711
|
RANJIT SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
RANJITSINGHRAJPOOT
|
(000000)
|
71
|
TENDUKHEDA
|
MP-11-007-004-003/1194-A (SAMDAI)
|
1711007004NRG24280420230043625
|
29/04/2023
|
HIRDESH YADAV
|
1711007004WL001711
|
HIRDESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
HIRDESHYADAV
|
(000000)
|
72
|
TENDUKHEDA
|
MP-11-007-004-003/973-A (SAMDAI)
|
1711007004NRG24280420230043672
|
29/04/2023
|
THAMMAN SINGH YADAV
|
1711007004WL001711
|
THAMMAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
THAMMANSINGHYADAV
|
(000000)
|
73
|
TENDUKHEDA
|
MP-11-007-032-002/31-A (BAMHORI)
|
1711007032NRG24290420230045960
|
29/04/2023
|
Raddo bai yadav
|
1711007032WL001792
|
Raddo bai yadav
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
641897154
|
|
Raddobaiyadav
|
(000000)
|
74
|
TENDUKHEDA
|
MP-11-007-038-002/228-A (AJITPUR)
|
1711007038NRG24290420230046187
|
29/04/2023
|
Balram Yadav
|
1711007038WL001799
|
Balram Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
641897154
|
Account closed
|
|
|
75
|
TENDUKHEDA
|
MP-11-007-042-001/100 (NARGUWA MAL)
|
1711007042NRG24290420230048739
|
29/04/2023
|
Channu
|
1711007042WL001862
|
Channu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
Channu
|
(000000)
|
76
|
TENDUKHEDA
|
MP-11-007-042-001/2-A (NARGUWA MAL)
|
1711007042NRG24290420230048766
|
29/04/2023
|
Sunita
|
1711007042WL001862
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
Sunita
|
(000000)
|
77
|
TENDUKHEDA
|
MP-11-007-042-001/275 (NARGUWA MAL)
|
1711007042NRG24290420230048772
|
29/04/2023
|
UMASHANKAR
|
1711007042WL001862
|
UMASHANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
UMASHANKAR
|
(000000)
|
78
|
TENDUKHEDA
|
MP-11-007-042-001/336 (NARGUWA MAL)
|
1711007042NRG24290420230048776
|
29/04/2023
|
Nilesh
|
1711007042WL001862
|
Nilesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
Nilesh
|
(000000)
|
79
|
TENDUKHEDA
|
MP-11-007-042-001/64 (NARGUWA MAL)
|
1711007042NRG24290420230048788
|
29/04/2023
|
anita yadav
|
1711007042WL001862
|
anita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
anitayadav
|
(000000)
|
80
|
TENDUKHEDA
|
MP-11-007-042-001/64 (NARGUWA MAL)
|
1711007042NRG24290420230048787
|
29/04/2023
|
Bhoora
|
1711007042WL001862
|
Bhoora
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
Bhoora
|
(000000)
|
81
|
TENDUKHEDA
|
MP-11-007-045-001/129-B (JHALON)
|
1711007045NRG24290420230046803
|
29/04/2023
|
Hallu Singh Raikwar
|
1711007045WL001816
|
Hallu Singh Raikwar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
641897154
|
|
HalluSinghRaikwar
|
(000000)
|
82
|
TENDUKHEDA
|
MP-11-007-058-001/5 (PINDRAI PANJI)
|
1711007058NRG24280420230045508
|
29/04/2023
|
karan
|
1711007058WL001767
|
karan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
karan
|
(000000)
|
83
|
TENDUKHEDA
|
MP-11-007-058-001/5 (PINDRAI PANJI)
|
1711007058NRG24280420230045509
|
29/04/2023
|
makhanbai
|
1711007058WL001767
|
makhanbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
makhanbai
|
(000000)
|
84
|
TENDUKHEDA
|
MP-11-007-062-003/207-C (BANSI)
|
1711007062NRG24270420230040681
|
29/04/2023
|
Hemraj Lodhi
|
1711007062WL001575
|
Hemraj Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
HemrajLodhi
|
(000000)
|
85
|
TENDUKHEDA
|
MP-11-007-062-003/207-C (BANSI)
|
1711007062NRG24270420230040682
|
29/04/2023
|
Priti
|
1711007062WL001575
|
Priti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
Priti
|
(000000)
|
86
|
TENDUKHEDA
|
MP-11-007-062-003/7 (BANSI)
|
1711007062NRG24270420230040687
|
29/04/2023
|
PARVATI
|
1711007062WL001575
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
PARVATI
|
(000000)
|
87
|
TENDUKHEDA
|
MP-11-007-063-001/731 (KHAMARIYA SHIVLAL)
|
1711007063NRG24280420230045091
|
29/04/2023
|
shavani gound
|
1711007063WL001752
|
shavani gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
shavanigound
|
(000000)
|
88
|
TENDUKHEDA
|
MP-11-007-063-003/196-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24280420230044969
|
29/04/2023
|
raghbendra lodhi
|
1711007063WL001749
|
raghbendra lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
raghbendralodhi
|
(000000)
|
89
|
TENDUKHEDA
|
MP-11-007-063-003/659 (KHAMARIYA SHIVLAL)
|
1711007063NRG24280420230044977
|
29/04/2023
|
ender
|
1711007063WL001749
|
ender
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
641897154
|
No Such Account
|
|
|
90
|
TENDUKHEDA
|
MP-11-007-063-003/713 (KHAMARIYA SHIVLAL)
|
1711007063NRG24280420230044985
|
29/04/2023
|
sman bai
|
1711007063WL001749
|
sman bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
641897154
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
91
|
TENDUKHEDA
|
MP-11-007-016-003/54 (BAMANODA)
|
1711007016NRG24290420230046091
|
29/04/2023
|
Teji Singh
|
1711007016WL001796
|
Teji Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641897154
|
|
TejiSingh
|
(000000)
|
92
|
TENDUKHEDA
|
MP-11-007-016-003/576 (BAMANODA)
|
1711007016NRG24290420230046095
|
29/04/2023
|
Parasram
|
1711007016WL001796
|
Parasram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641897154
|
|
Parasram
|
(000000)
|
93
|
TENDUKHEDA
|
MP-11-007-016-004/57 (BAMANODA)
|
1711007016NRG24290420230046106
|
29/04/2023
|
Dullu Singh
|
1711007016WL001796
|
Dullu Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641897154
|
|
DulluSingh
|
(000000)
|
94
|
TENDUKHEDA
|
MP-11-007-016-005/20-A (BAMANODA)
|
1711007016NRG24290420230046114
|
29/04/2023
|
Viswanath Singh
|
1711007016WL001796
|
Viswanath Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641897154
|
|
ViswanathSingh
|
(000000)
|
95
|
TENDUKHEDA
|
MP-11-007-063-002/760 (KHAMARIYA SHIVLAL)
|
1711007063NRG24280420230045097
|
29/04/2023
|
kamla bai
|
1711007063WL001752
|
kamla bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
kamlabai
|
(000000)
|
96
|
TENDUKHEDA
|
MP-11-007-063-002/765 (KHAMARIYA SHIVLAL)
|
1711007063NRG24280420230045098
|
29/04/2023
|
dheeraj
|
1711007063WL001752
|
dheeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
dheeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
97
|
TENDUKHEDA
|
MP-11-007-004-002/240-A (SAMDAI)
|
1711007004NRG24280420230043595
|
29/04/2023
|
mukesh singh
|
1711007004WL001711
|
mukesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
mukeshsingh
|
(000000)
|
98
|
TENDUKHEDA
|
MP-11-007-004-002/402-B (SAMDAI)
|
1711007004NRG24280420230043599
|
29/04/2023
|
anjana rani
|
1711007004WL001711
|
anjana rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
anjanarani
|
(000000)
|
99
|
TENDUKHEDA
|
MP-11-007-004-003/227 (SAMDAI)
|
1711007004NRG24280420230043630
|
29/04/2023
|
radharani
|
1711007004WL001711
|
radharani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
radharani
|
(000000)
|
100
|
TENDUKHEDA
|
MP-11-007-004-003/940-A (SAMDAI)
|
1711007004NRG24280420230043661
|
29/04/2023
|
sukdev gound
|
1711007004WL001711
|
sukdev gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
sukdevgound
|
(000000)
|
101
|
TENDUKHEDA
|
MP-11-007-004-003/966-A (SAMDAI)
|
1711007004NRG24280420230043670
|
29/04/2023
|
lalsingh gound
|
1711007004WL001711
|
lalsingh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
lalsinghgound
|
(000000)
|
102
|
TENDUKHEDA
|
MP-11-007-006-003/82 (DHANGOR)
|
1711007006NRG24280420230043096
|
29/04/2023
|
SHEELA BAI
|
1711007006WL001699
|
SHEELA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641897154
|
|
SHEELABAI
|
(000000)
|
103
|
TENDUKHEDA
|
MP-11-007-006-004/321-A (DHANGOR)
|
1711007006NRG24280420230043104
|
29/04/2023
|
Mukesh sen
|
1711007006WL001699
|
Mukesh sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641897154
|
|
Mukeshsen
|
(000000)
|
104
|
TENDUKHEDA
|
MP-11-007-006-004/719-D (DHANGOR)
|
1711007006NRG24280420230043107
|
29/04/2023
|
Chandrakanta
|
1711007006WL001699
|
Chandrakanta
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
641897154
|
No Such Account
|
|
|
105
|
TENDUKHEDA
|
MP-11-007-006-004/719-D (DHANGOR)
|
1711007006NRG24280420230043108
|
29/04/2023
|
Lokesh dhurve
|
1711007006WL001699
|
Lokesh dhurve
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
641897154
|
No Such Account
|
|
|
106
|
TENDUKHEDA
|
MP-11-007-029-001/119-C (JHAROLI)
|
1711007029NRG24280420230045194
|
29/04/2023
|
MALTI KEWAT
|
1711007029WL001756
|
MALTI KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
MALTIKEWAT
|
(000000)
|
107
|
TENDUKHEDA
|
MP-11-007-029-001/128-A (JHAROLI)
|
1711007029NRG24280420230045200
|
29/04/2023
|
GENDA BAI
|
1711007029WL001756
|
GENDA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
GENDABAI
|
(000000)
|
108
|
TENDUKHEDA
|
MP-11-007-029-001/134-B (JHAROLI)
|
1711007029NRG24280420230045202
|
29/04/2023
|
PARWATI KEWAT
|
1711007029WL001756
|
PARWATI KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
PARWATIKEWAT
|
(000000)
|
109
|
TENDUKHEDA
|
MP-11-007-029-001/135-B (JHAROLI)
|
1711007029NRG24280420230045203
|
29/04/2023
|
RAJNI KEWAT
|
1711007029WL001756
|
RAJNI KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
RAJNIKEWAT
|
(000000)
|
110
|
TENDUKHEDA
|
MP-11-007-029-001/166-B (JHAROLI)
|
1711007029NRG24280420230045211
|
29/04/2023
|
SUMAN
|
1711007029WL001756
|
SUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
SUMAN
|
(000000)
|
111
|
TENDUKHEDA
|
MP-11-007-029-001/210-B (JHAROLI)
|
1711007029NRG24270420230041534
|
29/04/2023
|
SAROJ KEWAT
|
1711007029WL001613
|
SAROJ KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
SAROJKEWAT
|
(000000)
|
112
|
TENDUKHEDA
|
MP-11-007-029-001/263-B (JHAROLI)
|
1711007029NRG24270420230041539
|
29/04/2023
|
SHADHNA KEWAT
|
1711007029WL001613
|
SHADHNA KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
SHADHNAKEWAT
|
(000000)
|
113
|
TENDUKHEDA
|
MP-11-007-029-001/268-A (JHAROLI)
|
1711007029NRG24270420230041540
|
29/04/2023
|
MEERA
|
1711007029WL001613
|
MEERA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
MEERA
|
(000000)
|
114
|
TENDUKHEDA
|
MP-11-007-029-001/313-A (JHAROLI)
|
1711007029NRG24270420230041542
|
29/04/2023
|
BASHORI KEWAT
|
1711007029WL001613
|
BASHORI KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
BASHORIKEWAT
|
(000000)
|
115
|
TENDUKHEDA
|
MP-11-007-029-001/314-A (JHAROLI)
|
1711007029NRG24270420230041543
|
29/04/2023
|
POOJA
|
1711007029WL001613
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
POOJA
|
(000000)
|
116
|
TENDUKHEDA
|
MP-11-007-029-001/366-A (JHAROLI)
|
1711007029NRG24270420230041546
|
29/04/2023
|
MEERA
|
1711007029WL001613
|
MEERA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
MEERA
|
(000000)
|
117
|
TENDUKHEDA
|
MP-11-007-029-001/638 (JHAROLI)
|
1711007029NRG24270420230041559
|
29/04/2023
|
ACHCHHELAL KEWAT
|
1711007029WL001613
|
ACHCHHELAL KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
ACHCHHELALKEWAT
|
(000000)
|
118
|
TENDUKHEDA
|
MP-11-007-029-001/675-A (JHAROLI)
|
1711007029NRG24270420230041563
|
29/04/2023
|
ABHILASHA
|
1711007029WL001613
|
ABHILASHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
ABHILASHA
|
(000000)
|
119
|
TENDUKHEDA
|
MP-11-007-038-001/253 (AJITPUR)
|
1711007038NRG24290420230046166
|
29/04/2023
|
Jagdeesh yadav
|
1711007038WL001799
|
Jagdeesh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
Jagdeeshyadav
|
(000000)
|
120
|
TENDUKHEDA
|
MP-11-007-038-001/260 (AJITPUR)
|
1711007038NRG24290420230046173
|
29/04/2023
|
CHANDRABHAN YADAV
|
1711007038WL001799
|
CHANDRABHAN YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
CHANDRABHANYADAV
|
(000000)
|
121
|
TENDUKHEDA
|
MP-11-007-063-001/31-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24280420230045073
|
29/04/2023
|
pancham gound
|
1711007063WL001752
|
pancham gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641897154
|
|
panchamgound
|
(000000)
|
122
|
TENDUKHEDA
|
MP-11-007-063-001/313-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24280420230045075
|
29/04/2023
|
hallebhai gound
|
1711007063WL001752
|
hallebhai gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
hallebhaigound
|
(000000)
|
123
|
TENDUKHEDA
|
MP-11-007-063-001/62-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24280420230045082
|
29/04/2023
|
rakesh gound
|
1711007063WL001752
|
rakesh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
rakeshgound
|
(000000)
|
124
|
TENDUKHEDA
|
MP-11-007-063-001/63-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24280420230045085
|
29/04/2023
|
ANJO
|
1711007063WL001752
|
ANJO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
ANJO
|
(000000)
|
125
|
TENDUKHEDA
|
MP-11-007-063-001/87-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24280420230045092
|
29/04/2023
|
chandrabhan gound
|
1711007063WL001752
|
chandrabhan gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
chandrabhangound
|
(000000)
|
126
|
TENDUKHEDA
|
MP-11-007-063-003/101-B (KHAMARIYA SHIVLAL)
|
1711007063NRG24280420230045101
|
29/04/2023
|
golu ahirwar
|
1711007063WL001752
|
golu ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
goluahirwar
|
(000000)
|
127
|
TENDUKHEDA
|
MP-11-007-063-003/894 (KHAMARIYA SHIVLAL)
|
1711007063NRG24280420230044991
|
29/04/2023
|
bhanbati bai
|
1711007063WL001749
|
bhanbati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
bhanbatibai
|
(000000)
|
128
|
TENDUKHEDA
|
MP-11-007-063-003/894 (KHAMARIYA SHIVLAL)
|
1711007063NRG24280420230044990
|
29/04/2023
|
parshottam chobe
|
1711007063WL001749
|
parshottam chobe
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
parshottamchobe
|
(000000)
|
129
|
TENDUKHEDA
|
MP-11-007-063-004/30-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24280420230044997
|
29/04/2023
|
uttam
|
1711007063WL001749
|
uttam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
uttam
|
(000000)
|
130
|
TENDUKHEDA
|
MP-11-007-063-004/44-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24280420230045001
|
29/04/2023
|
halkebhai
|
1711007063WL001749
|
halkebhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
halkebhai
|
(000000)
|
131
|
TENDUKHEDA
|
MP-11-007-063-004/840 (KHAMARIYA SHIVLAL)
|
1711007063NRG24280420230045005
|
29/04/2023
|
pancham
|
1711007063WL001749
|
pancham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641897154
|
|
pancham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
132
|
TENDUKHEDA
|
MP-11-007-038-001/256 (AJITPUR)
|
1711007038NRG24290420230046169
|
29/04/2023
|
SATISH SEN
|
1711007038WL001799
|
SATISH SEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
641897154
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190502
|
190502
|
|
|
|
|
|
|
|