|
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-11-007-017-001/52
(IMLIDOL)
|
1711007017NRG24110520230099354
|
11/05/2023
|
Chhote lal gound
|
1711007017WL003932
|
Chhote lal gound
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
Chhotelalgound
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-017-003/311-A
(IMLIDOL)
|
1711007017NRG24110520230099028
|
11/05/2023
|
janki
|
1711007017WL003915
|
janki
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
janki
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-026-001/116-A
(MAHGUAN KALAN)
|
1711007026NRG24110520230099188
|
11/05/2023
|
Arvind singh Gound
|
1711007026WL003929
|
Arvind singh Gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
ArvindsinghGound
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-026-001/116-A
(MAHGUAN KALAN)
|
1711007026NRG24110520230099189
|
11/05/2023
|
Preeti Gound
|
1711007026WL003929
|
Preeti Gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
PreetiGound
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-026-004/23-B
(MAHGUAN KALAN)
|
1711007026NRG24110520230099260
|
11/05/2023
|
Nilesh kalar
|
1711007026WL003929
|
Nilesh kalar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
Nileshkalar
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-026-004/5-A
(MAHGUAN KALAN)
|
1711007026NRG24110520230099264
|
11/05/2023
|
dinesh
|
1711007026WL003929
|
dinesh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
dinesh
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-030-004/180-A
(BAGDARI)
|
1711007030NRG24100520230098859
|
11/05/2023
|
POOJA BAI GUOND
|
1711007030WL003908
|
POOJA BAI GUOND
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
POOJABAIGUOND
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-030-004/34-B
(BAGDARI)
|
1711007030NRG24100520230098884
|
11/05/2023
|
MAHENDRA SINGH LODHI
|
1711007030WL003908
|
MAHENDRA SINGH LODHI
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
MAHENDRASINGHLODHI
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-030-004/5-A
(BAGDARI)
|
1711007030NRG24100520230098906
|
11/05/2023
|
PRAKASHRANI GOUND
|
1711007030WL003908
|
PRAKASHRANI GOUND
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
PRAKASHRANIGOUND
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-030-004/9-A
(BAGDARI)
|
1711007030NRG24100520230098909
|
11/05/2023
|
KANCHEDI GOUND
|
1711007030WL003908
|
KANCHEDI GOUND
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
KANCHEDIGOUND
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-043-003/116-A
(BISNAKHERI)
|
1711007043NRG24080520230084984
|
11/05/2023
|
Abhisek
|
1711007043WL003388
|
Abhisek
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
Abhisek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-017-003/148
(IMLIDOL)
|
1711007017NRG24110520230099358
|
11/05/2023
|
PUNABAI
|
1711007017WL003932
|
PUNABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
PUNABAI
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-026-001/23
(MAHGUAN KALAN)
|
1711007026NRG24110520230099195
|
11/05/2023
|
Varsha
|
1711007026WL003929
|
Varsha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
Varsha
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-026-001/90
(MAHGUAN KALAN)
|
1711007026NRG24110520230099239
|
11/05/2023
|
Jevan
|
1711007026WL003929
|
Jevan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
Jevan
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-026-001/90
(MAHGUAN KALAN)
|
1711007026NRG24110520230099240
|
11/05/2023
|
Kamala
|
1711007026WL003929
|
Kamala
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
Kamala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-026-004/24
(MAHGUAN KALAN)
|
1711007026NRG24110520230099262
|
11/05/2023
|
Revti bai
|
1711007026WL003929
|
Revti bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
Revtibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-030-004/12-A
(BAGDARI)
|
1711007030NRG24100520230098846
|
11/05/2023
|
BENEE SINGH GOUND
|
1711007030WL003908
|
BENEE SINGH GOUND
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
BENEESINGHGOUND
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-030-004/17-A
(BAGDARI)
|
1711007030NRG24100520230098852
|
11/05/2023
|
VINOOD SINGH GOUND
|
1711007030WL003908
|
VINOOD SINGH GOUND
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
VINOODSINGHGOUND
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-030-004/18-C
(BAGDARI)
|
1711007030NRG24100520230098856
|
11/05/2023
|
SUNEEL SINGH GOUND
|
1711007030WL003908
|
SUNEEL SINGH GOUND
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
SUNEELSINGHGOUND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-017-001/15-B
(IMLIDOL)
|
1711007017NRG24110520230099330
|
11/05/2023
|
Prabharani
|
1711007017WL003932
|
Prabharani
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
Prabharani
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-017-001/22
(IMLIDOL)
|
1711007017NRG24110520230099333
|
11/05/2023
|
nanhe singh
|
1711007017WL003932
|
nanhe singh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
nanhesingh
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-017-001/25
(IMLIDOL)
|
1711007017NRG24110520230099336
|
11/05/2023
|
Shivrani
|
1711007017WL003932
|
Shivrani
|
00415
|
SBIN0002895
|
980
|
980
|
Processed
|
16/05/2023
|
|
714560567
|
|
Shivrani
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-017-001/25-A
(IMLIDOL)
|
1711007017NRG24110520230099338
|
11/05/2023
|
sudha yadav
|
1711007017WL003932
|
sudha yadav
|
00415
|
SBIN0002895
|
980
|
980
|
Processed
|
16/05/2023
|
|
714560567
|
|
sudhayadav
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-017-001/4-A
(IMLIDOL)
|
1711007017NRG24110520230099346
|
11/05/2023
|
Laxmirani
|
1711007017WL003932
|
Laxmirani
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
Laxmirani
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-017-001/48-B
(IMLIDOL)
|
1711007017NRG24110520230099351
|
11/05/2023
|
sakun
|
1711007017WL003932
|
sakun
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
sakun
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-017-001/52
(IMLIDOL)
|
1711007017NRG24110520230099353
|
11/05/2023
|
rani
|
1711007017WL003932
|
rani
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
rani
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-017-003/148
(IMLIDOL)
|
1711007017NRG24110520230099357
|
11/05/2023
|
dabbu
|
1711007017WL003932
|
dabbu
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
dabbu
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-017-003/209-C
(IMLIDOL)
|
1711007017NRG24110520230099020
|
11/05/2023
|
govandi
|
1711007017WL003915
|
govandi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
govandi
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-017-003/247-A
(IMLIDOL)
|
1711007017NRG24110520230099359
|
11/05/2023
|
ravi
|
1711007017WL003932
|
ravi
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
ravi
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-026-001/25-D
(MAHGUAN KALAN)
|
1711007026NRG24110520230099198
|
11/05/2023
|
Laxmi Ahirwar
|
1711007026WL003929
|
Laxmi Ahirwar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
LaxmiAhirwar
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-026-001/87-D
(MAHGUAN KALAN)
|
1711007026NRG24110520230099237
|
11/05/2023
|
Kamlesh
|
1711007026WL003929
|
Kamlesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
Kamlesh
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-026-001/88-D
(MAHGUAN KALAN)
|
1711007026NRG24110520230099238
|
11/05/2023
|
Daulat Gound
|
1711007026WL003929
|
Daulat Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
DaulatGound
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-030-002/199
(BAGDARI)
|
1711007030NRG24100520230098827
|
11/05/2023
|
pappu
|
1711007030WL003908
|
pappu
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
pappu
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-030-002/199
(BAGDARI)
|
1711007030NRG24100520230098828
|
11/05/2023
|
sanjo
|
1711007030WL003908
|
sanjo
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
sanjo
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-030-004/21-B
(BAGDARI)
|
1711007030NRG24100520230098863
|
11/05/2023
|
RAVISANKAR GOUND
|
1711007030WL003908
|
RAVISANKAR GOUND
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
RAVISANKARGOUND
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-030-004/240-A
(BAGDARI)
|
1711007030NRG24100520230098868
|
11/05/2023
|
Manoj Gond
|
1711007030WL003908
|
Manoj Gond
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
ManojGond
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-030-004/241-B
(BAGDARI)
|
1711007030NRG24100520230098872
|
11/05/2023
|
Rajaram Gound
|
1711007030WL003908
|
Rajaram Gound
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
RajaramGound
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-030-004/40-C
(BAGDARI)
|
1711007030NRG24100520230098893
|
11/05/2023
|
TULSA BAI VISWAKARMA
|
1711007030WL003908
|
TULSA BAI VISWAKARMA
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
TULSABAIVISWAKARMA
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-030-004/40-D
(BAGDARI)
|
1711007030NRG24100520230098894
|
11/05/2023
|
PARAM LAL VISWAKARMA
|
1711007030WL003908
|
PARAM LAL VISWAKARMA
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
PARAMLALVISWAKARMA
|
(000000)
|
|
40
|
TENDUKHEDA
|
MP-11-007-030-004/6-A
(BAGDARI)
|
1711007030NRG24100520230098907
|
11/05/2023
|
PARSHOTAM YADEV
|
1711007030WL003908
|
PARSHOTAM YADEV
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
PARSHOTAMYADEV
|
(000000)
|
|
41
|
TENDUKHEDA
|
MP-11-007-040-002/410
(JAMUN KHEDA)
|
1711007040NRG24110520230100831
|
11/05/2023
|
tULSA BAI LODHI
|
1711007040WL004022
|
tULSA BAI LODHI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
tULSABAILODHI
|
(000000)
|
|
42
|
TENDUKHEDA
|
MP-11-007-043-003/88-A
(BISNAKHERI)
|
1711007043NRG24080520230085013
|
11/05/2023
|
Chandan
|
1711007043WL003388
|
Chandan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
Chandan
|
(000000)
|
|
43
|
TENDUKHEDA
|
MP-11-007-046-003/111
(DHANETAMAL)
|
1711007046NRG24110520230100897
|
11/05/2023
|
sageer
|
1711007046WL004024
|
sageer
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560567
|
|
sageer
|
(000000)
|
|
44
|
TENDUKHEDA
|
MP-11-007-046-003/550
(DHANETAMAL)
|
1711007046NRG24110520230100950
|
11/05/2023
|
Reena
|
1711007046WL004024
|
Reena
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560567
|
|
Reena
|
(000000)
|
|
45
|
TENDUKHEDA
|
MP-11-007-046-003/555
(DHANETAMAL)
|
1711007046NRG24110520230100959
|
11/05/2023
|
RATNESH
|
1711007046WL004024
|
RATNESH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560567
|
|
RATNESH
|
(000000)
|
|
46
|
TENDUKHEDA
|
MP-11-007-046-003/573
(DHANETAMAL)
|
1711007046NRG24110520230100970
|
11/05/2023
|
SHAMASHUNBI
|
1711007046WL004024
|
SHAMASHUNBI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
SHAMASHUNBI
|
(000000)
|
|
47
|
TENDUKHEDA
|
MP-11-007-046-003/574
(DHANETAMAL)
|
1711007046NRG24110520230100971
|
11/05/2023
|
PARAM
|
1711007046WL004024
|
PARAM
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
PARAM
|
(000000)
|
|
48
|
TENDUKHEDA
|
MP-11-007-046-003/576
(DHANETAMAL)
|
1711007046NRG24110520230100972
|
11/05/2023
|
PRABHU
|
1711007046WL004024
|
PRABHU
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
PRABHU
|
(000000)
|
|
49
|
TENDUKHEDA
|
MP-11-007-054-001/189-B
(SEHRI)
|
1711007054NRG24110520230101117
|
11/05/2023
|
kamal yadav
|
1711007054WL004026
|
kamal yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
kamalyadav
|
(000000)
|
|
50
|
TENDUKHEDA
|
MP-11-007-054-001/516-A
(SEHRI)
|
1711007054NRG24110520230101251
|
11/05/2023
|
kamlesh vishwkarma
|
1711007054WL004028
|
kamlesh vishwkarma
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
kamleshvishwkarma
|
(000000)
|
|
51
|
TENDUKHEDA
|
MP-11-007-064-003/217-D
(BELDHANA)
|
1711007064NRG24110520230099404
|
11/05/2023
|
Jage
|
1711007064WL003935
|
Jage
|
00415
|
SBIN0002895
|
1105
|
1105
|
Rejected
|
16/05/2023
|
|
714560567
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38867
|
38867
|
|
|
|
|
|
|
|
|
52
|
TENDUKHEDA
|
MP-11-007-002-001/1245
(TEJGARH)
|
1711007002NRG24110520230099697
|
11/05/2023
|
DHARMENDRA SINGH RAJPOOT
|
1711007002WL003948
|
DHARMENDRA SINGH RAJPOOT
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560567
|
|
DHARMENDRASINGHRAJPOOT
|
(000000)
|
|
53
|
TENDUKHEDA
|
MP-11-007-026-001/96
(MAHGUAN KALAN)
|
1711007026NRG24110520230099246
|
11/05/2023
|
Tulsha
|
1711007026WL003929
|
Tulsha
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
Tulsha
|
(000000)
|
|
54
|
TENDUKHEDA
|
MP-11-007-064-003/147-B
(BELDHANA)
|
1711007064NRG24110520230099390
|
11/05/2023
|
RADHA
|
1711007064WL003935
|
RADHA
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
RADHA
|
(000000)
|
|
55
|
TENDUKHEDA
|
MP-11-007-064-003/312-A
(BELDHANA)
|
1711007064NRG24110520230099412
|
11/05/2023
|
Raksha
|
1711007064WL003935
|
Raksha
|
00415
|
SBIN0009736
|
1105
|
1105
|
Rejected
|
16/05/2023
|
|
714560567
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
56
|
TENDUKHEDA
|
MP-11-007-002-001/2224
(TEJGARH)
|
1711007002NRG24110520230099714
|
11/05/2023
|
jageshvar
|
1711007002WL003948
|
jageshvar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560567
|
|
jageshvar
|
(000000)
|
|
57
|
TENDUKHEDA
|
MP-11-007-030-004/22-A
(BAGDARI)
|
1711007030NRG24100520230098865
|
11/05/2023
|
NANHI BAI GOUND
|
1711007030WL003908
|
NANHI BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
NANHIBAIGOUND
|
(000000)
|
|
58
|
TENDUKHEDA
|
MP-11-007-043-003/89-A
(BISNAKHERI)
|
1711007043NRG24080520230085014
|
11/05/2023
|
Ramcharan
|
1711007043WL003388
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
Ramcharan
|
(000000)
|
|
59
|
TENDUKHEDA
|
MP-11-007-044-001/26
(SASNAKALAN)
|
1711007044NRG24110520230101812
|
11/05/2023
|
gopal
|
1711007044WL004060
|
gopal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/05/2023
|
|
714560567
|
|
gopal
|
(000000)
|
|
60
|
TENDUKHEDA
|
MP-11-007-044-001/26
(SASNAKALAN)
|
1711007044NRG24110520230101810
|
11/05/2023
|
gopal
|
1711007044WL004060
|
gopal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714560567
|
|
gopal
|
(000000)
|
|
61
|
TENDUKHEDA
|
MP-11-007-046-003/100-A
(DHANETAMAL)
|
1711007046NRG24110520230100888
|
11/05/2023
|
NIJAM khan
|
1711007046WL004024
|
NIJAM khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560567
|
|
NIJAMkhan
|
(000000)
|
|
62
|
TENDUKHEDA
|
MP-11-007-046-003/121-A
(DHANETAMAL)
|
1711007046NRG24110520230100900
|
11/05/2023
|
kalu
|
1711007046WL004024
|
kalu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560567
|
|
kalu
|
(000000)
|
|
63
|
TENDUKHEDA
|
MP-11-007-046-003/140
(DHANETAMAL)
|
1711007046NRG24110520230100903
|
11/05/2023
|
Rubbi
|
1711007046WL004024
|
Rubbi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560567
|
|
Rubbi
|
(000000)
|
|
64
|
TENDUKHEDA
|
MP-11-007-046-003/197
(DHANETAMAL)
|
1711007046NRG24110520230100920
|
11/05/2023
|
LAXMI GOUND
|
1711007046WL004024
|
LAXMI GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560567
|
|
LAXMIGOUND
|
(000000)
|
|
65
|
TENDUKHEDA
|
MP-11-007-046-003/29-C
(DHANETAMAL)
|
1711007046NRG24110520230100935
|
11/05/2023
|
gorelal
|
1711007046WL004024
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560567
|
|
gorelal
|
(000000)
|
|
66
|
TENDUKHEDA
|
MP-11-007-046-003/30-A
(DHANETAMAL)
|
1711007046NRG24110520230100936
|
11/05/2023
|
Rajesh Ahirbar
|
1711007046WL004024
|
Rajesh Ahirbar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560567
|
|
RajeshAhirbar
|
(000000)
|
|
67
|
TENDUKHEDA
|
MP-11-007-046-003/30-C
(DHANETAMAL)
|
1711007046NRG24110520230100938
|
11/05/2023
|
Khilan gound
|
1711007046WL004024
|
Khilan gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
Khilangound
|
(000000)
|
|
68
|
TENDUKHEDA
|
MP-11-007-046-003/39
(DHANETAMAL)
|
1711007046NRG24110520230100942
|
11/05/2023
|
halke bhai
|
1711007046WL004024
|
halke bhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
halkebhai
|
(000000)
|
|
69
|
TENDUKHEDA
|
MP-11-007-046-003/46-A
(DHANETAMAL)
|
1711007046NRG24110520230100945
|
11/05/2023
|
raju
|
1711007046WL004024
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
raju
|
(000000)
|
|
70
|
TENDUKHEDA
|
MP-11-007-046-003/510-A
(DHANETAMAL)
|
1711007046NRG24110520230100946
|
11/05/2023
|
VANDANA JAIN
|
1711007046WL004024
|
VANDANA JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
VANDANAJAIN
|
(000000)
|
|
71
|
TENDUKHEDA
|
MP-11-007-046-003/551
(DHANETAMAL)
|
1711007046NRG24110520230100951
|
11/05/2023
|
LAL SINGH GOUND
|
1711007046WL004024
|
LAL SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560567
|
|
LALSINGHGOUND
|
(000000)
|
|
72
|
TENDUKHEDA
|
MP-11-007-046-003/553
(DHANETAMAL)
|
1711007046NRG24110520230100955
|
11/05/2023
|
ANIL JAIN
|
1711007046WL004024
|
ANIL JAIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560567
|
|
ANILJAIN
|
(000000)
|
|
73
|
TENDUKHEDA
|
MP-11-007-046-003/579
(DHANETAMAL)
|
1711007046NRG24110520230100974
|
11/05/2023
|
RAMPRASAD
|
1711007046WL004024
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
RAMPRASAD
|
(000000)
|
|
74
|
TENDUKHEDA
|
MP-11-007-046-003/580
(DHANETAMAL)
|
1711007046NRG24110520230100975
|
11/05/2023
|
KUNDAN
|
1711007046WL004024
|
KUNDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
KUNDAN
|
(000000)
|
|
75
|
TENDUKHEDA
|
MP-11-007-046-003/62-B
(DHANETAMAL)
|
1711007046NRG24110520230100986
|
11/05/2023
|
Raseed
|
1711007046WL004024
|
Raseed
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560567
|
|
Raseed
|
(000000)
|
|
76
|
TENDUKHEDA
|
MP-11-007-054-001/103-A
(SEHRI)
|
1711007054NRG24110520230101066
|
11/05/2023
|
SHOBHARAM GOUND
|
1711007054WL004026
|
SHOBHARAM GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
SHOBHARAMGOUND
|
(000000)
|
|
77
|
TENDUKHEDA
|
MP-11-007-054-001/110-A
(SEHRI)
|
1711007054NRG24110520230101072
|
11/05/2023
|
rukman bai
|
1711007054WL004026
|
rukman bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
rukmanbai
|
(000000)
|
|
78
|
TENDUKHEDA
|
MP-11-007-054-001/113-C
(SEHRI)
|
1711007054NRG24110520230101075
|
11/05/2023
|
ramkumar yadav
|
1711007054WL004026
|
ramkumar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
ramkumaryadav
|
(000000)
|
|
79
|
TENDUKHEDA
|
MP-11-007-054-001/134-B
(SEHRI)
|
1711007054NRG24110520230101086
|
11/05/2023
|
kallo gound
|
1711007054WL004026
|
kallo gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
kallogound
|
(000000)
|
|
80
|
TENDUKHEDA
|
MP-11-007-054-001/134-B
(SEHRI)
|
1711007054NRG24110520230101085
|
11/05/2023
|
narendra gound
|
1711007054WL004026
|
narendra gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
narendragound
|
(000000)
|
|
81
|
TENDUKHEDA
|
MP-11-007-054-001/141-C
(SEHRI)
|
1711007054NRG24110520230101092
|
11/05/2023
|
archna yadav
|
1711007054WL004026
|
archna yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
archnayadav
|
(000000)
|
|
82
|
TENDUKHEDA
|
MP-11-007-054-001/164-D
(SEHRI)
|
1711007054NRG24110520230101097
|
11/05/2023
|
Madhav singh Gound
|
1711007054WL004026
|
Madhav singh Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
MadhavsinghGound
|
(000000)
|
|
83
|
TENDUKHEDA
|
MP-11-007-054-001/188-A
(SEHRI)
|
1711007054NRG24110520230101112
|
11/05/2023
|
Kamlesh gound
|
1711007054WL004026
|
Kamlesh gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
Kamleshgound
|
(000000)
|
|
84
|
TENDUKHEDA
|
MP-11-007-054-001/189
(SEHRI)
|
1711007054NRG24110520230101114
|
11/05/2023
|
aaasharani
|
1711007054WL004026
|
aaasharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
aaasharani
|
(000000)
|
|
85
|
TENDUKHEDA
|
MP-11-007-054-001/195-B
(SEHRI)
|
1711007054NRG24110520230101120
|
11/05/2023
|
mukesh gound
|
1711007054WL004026
|
mukesh gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
mukeshgound
|
(000000)
|
|
86
|
TENDUKHEDA
|
MP-11-007-054-001/201-B
(SEHRI)
|
1711007054NRG24110520230101125
|
11/05/2023
|
laxmi yadav
|
1711007054WL004026
|
laxmi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
laxmiyadav
|
(000000)
|
|
87
|
TENDUKHEDA
|
MP-11-007-054-001/201-C
(SEHRI)
|
1711007054NRG24110520230101127
|
11/05/2023
|
mamta yadav
|
1711007054WL004026
|
mamta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
mamtayadav
|
(000000)
|
|
88
|
TENDUKHEDA
|
MP-11-007-054-001/222-A
(SEHRI)
|
1711007054NRG24110520230101130
|
11/05/2023
|
prabha gound
|
1711007054WL004026
|
prabha gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
prabhagound
|
(000000)
|
|
89
|
TENDUKHEDA
|
MP-11-007-054-001/224
(SEHRI)
|
1711007054NRG24110520230101131
|
11/05/2023
|
brijmohan yadav
|
1711007054WL004026
|
brijmohan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
brijmohanyadav
|
(000000)
|
|
90
|
TENDUKHEDA
|
MP-11-007-054-001/230
(SEHRI)
|
1711007054NRG24110520230101138
|
11/05/2023
|
Sakun
|
1711007054WL004026
|
Sakun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
Sakun
|
(000000)
|
|
91
|
TENDUKHEDA
|
MP-11-007-054-001/230-A
(SEHRI)
|
1711007054NRG24110520230101139
|
11/05/2023
|
kanai
|
1711007054WL004026
|
kanai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
kanai
|
(000000)
|
|
92
|
TENDUKHEDA
|
MP-11-007-054-001/28
(SEHRI)
|
1711007054NRG24110520230101216
|
11/05/2023
|
geeta lodhi
|
1711007054WL004028
|
geeta lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
geetalodhi
|
(000000)
|
|
93
|
TENDUKHEDA
|
MP-11-007-054-001/294
(SEHRI)
|
1711007054NRG24110520230101228
|
11/05/2023
|
Pramod Gound
|
1711007054WL004028
|
Pramod Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
PramodGound
|
(000000)
|
|
94
|
TENDUKHEDA
|
MP-11-007-054-001/30-A
(SEHRI)
|
1711007054NRG24110520230101229
|
11/05/2023
|
shivprasad yadav
|
1711007054WL004028
|
shivprasad yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
shivprasadyadav
|
(000000)
|
|
95
|
TENDUKHEDA
|
MP-11-007-054-001/344-B
(SEHRI)
|
1711007054NRG24110520230101238
|
11/05/2023
|
maya bai yadav
|
1711007054WL004028
|
maya bai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
mayabaiyadav
|
(000000)
|
|
96
|
TENDUKHEDA
|
MP-11-007-054-001/381
(SEHRI)
|
1711007054NRG24110520230101244
|
11/05/2023
|
bhivani lodhi
|
1711007054WL004028
|
bhivani lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
bhivanilodhi
|
(000000)
|
|
97
|
TENDUKHEDA
|
MP-11-007-054-001/521
(SEHRI)
|
1711007054NRG24110520230101252
|
11/05/2023
|
girja lodhi
|
1711007054WL004028
|
girja lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
girjalodhi
|
(000000)
|
|
98
|
TENDUKHEDA
|
MP-11-007-054-001/561-B
(SEHRI)
|
1711007054NRG24110520230101178
|
11/05/2023
|
dharmendra athya
|
1711007054WL004027
|
dharmendra athya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
dharmendraathya
|
(000000)
|
|
99
|
TENDUKHEDA
|
MP-11-007-054-001/57-B
(SEHRI)
|
1711007054NRG24110520230101184
|
11/05/2023
|
Delan singh Gound
|
1711007054WL004027
|
Delan singh Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
DelansinghGound
|
(000000)
|
|
100
|
TENDUKHEDA
|
MP-11-007-054-001/62-A
(SEHRI)
|
1711007054NRG24110520230101197
|
11/05/2023
|
PARVATI AHIRWAL
|
1711007054WL004027
|
PARVATI AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
PARVATIAHIRWAL
|
(000000)
|
|
101
|
TENDUKHEDA
|
MP-11-007-054-001/8
(SEHRI)
|
1711007054NRG24110520230101203
|
11/05/2023
|
anil yadav
|
1711007054WL004027
|
anil yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
anilyadav
|
(000000)
|
|
102
|
TENDUKHEDA
|
MP-11-007-054-001/99-B
(SEHRI)
|
1711007054NRG24110520230101210
|
11/05/2023
|
Imarti Yadav
|
1711007054WL004027
|
Imarti Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
ImartiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
103
|
TENDUKHEDA
|
MP-11-007-043-003/104
(BISNAKHERI)
|
1711007043NRG24080520230084982
|
11/05/2023
|
ramsingh
|
1711007043WL003388
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
ramsingh
|
(000000)
|
|
104
|
TENDUKHEDA
|
MP-11-007-043-003/130-A
(BISNAKHERI)
|
1711007043NRG24080520230084990
|
11/05/2023
|
shillobai
|
1711007043WL003388
|
shillobai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
shillobai
|
(000000)
|
|
105
|
TENDUKHEDA
|
MP-11-007-043-003/130-A
(BISNAKHERI)
|
1711007043NRG24080520230084989
|
11/05/2023
|
suniel
|
1711007043WL003388
|
suniel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
suniel
|
(000000)
|
|
106
|
TENDUKHEDA
|
MP-11-007-043-003/134
(BISNAKHERI)
|
1711007043NRG24080520230084991
|
11/05/2023
|
Gangabai
|
1711007043WL003388
|
Gangabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
Gangabai
|
(000000)
|
|
107
|
TENDUKHEDA
|
MP-11-007-043-003/42-C
(BISNAKHERI)
|
1711007043NRG24080520230085006
|
11/05/2023
|
Kuddu
|
1711007043WL003388
|
Kuddu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
Kuddu
|
(000000)
|
|
108
|
TENDUKHEDA
|
MP-11-007-064-001/433-C
(BELDHANA)
|
1711007064NRG24100520230096145
|
11/05/2023
|
Kallu
|
1711007064WL003769
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560567
|
|
Kallu
|
(000000)
|
|
109
|
TENDUKHEDA
|
MP-11-007-064-003/108-A
(BELDHANA)
|
1711007064NRG24110520230099382
|
11/05/2023
|
Pancham
|
1711007064WL003935
|
Pancham
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
Pancham
|
(000000)
|
|
110
|
TENDUKHEDA
|
MP-11-007-064-003/108-B
(BELDHANA)
|
1711007064NRG24110520230099383
|
11/05/2023
|
Panchu
|
1711007064WL003935
|
Panchu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
Panchu
|
(000000)
|
|
111
|
TENDUKHEDA
|
MP-11-007-064-003/183-B
(BELDHANA)
|
1711007064NRG24110520230099396
|
11/05/2023
|
nikita
|
1711007064WL003935
|
nikita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
nikita
|
(000000)
|
|
112
|
TENDUKHEDA
|
MP-11-007-064-003/312-A
(BELDHANA)
|
1711007064NRG24110520230099411
|
11/05/2023
|
Suneel
|
1711007064WL003935
|
Suneel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
Suneel
|
(000000)
|
|
113
|
TENDUKHEDA
|
MP-11-007-064-003/454-B
(BELDHANA)
|
1711007064NRG24110520230099415
|
11/05/2023
|
Chandrabhan
|
1711007064WL003935
|
Chandrabhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
Chandrabhan
|
(000000)
|
|
114
|
TENDUKHEDA
|
MP-11-007-064-003/512
(BELDHANA)
|
1711007064NRG24110520230099426
|
11/05/2023
|
Sukman bai
|
1711007064WL003935
|
Sukman bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
Sukmanbai
|
(000000)
|
|
115
|
TENDUKHEDA
|
MP-11-007-064-003/530
(BELDHANA)
|
1711007064NRG24110520230099433
|
11/05/2023
|
neha
|
1711007064WL003935
|
neha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
neha
|
(000000)
|
|
116
|
TENDUKHEDA
|
MP-11-007-064-003/530
(BELDHANA)
|
1711007064NRG24110520230099432
|
11/05/2023
|
vishanu
|
1711007064WL003935
|
vishanu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560567
|
|
vishanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148704
|
148704
|
|
|
|
|
|
|
|