|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TENDUKHEDA
|
MP-11-007-030-002/239-A
(BAGDARI)
|
1711007000NRG24221220230848141
|
22/12/2023
|
Chhatrasal Gound
|
1711007WL042014
|
Chhatrasal Gound
|
00089
|
CBIN0282020
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644459813
|
|
ChhatrasalGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-016-005/576
(BAMANODA)
|
1711007016NRG24171220230830874
|
22/12/2023
|
veerendra
|
1711007016WL041343
|
veerendra
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644459813
|
|
veerendra
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-030-002/234-A
(BAGDARI)
|
1711007000NRG24221220230848133
|
22/12/2023
|
Lokpal Gound
|
1711007WL042014
|
Lokpal Gound
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644459813
|
|
LokpalGound
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-030-002/239-B
(BAGDARI)
|
1711007000NRG24221220230848143
|
22/12/2023
|
Sunil Pradhan
|
1711007WL042014
|
Sunil Pradhan
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644459813
|
|
SunilPradhan
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-030-003/111-B
(BAGDARI)
|
1711007000NRG24221220230848168
|
22/12/2023
|
Sangita Bai Gound
|
1711007WL042014
|
Sangita Bai Gound
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644459813
|
|
SangitaBaiGound
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-030-003/242
(BAGDARI)
|
1711007000NRG24221220230848169
|
22/12/2023
|
Ram Seeg Gund
|
1711007WL042014
|
Ram Seeg Gund
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644459813
|
|
RamSeegGund
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-031-001/120-A
(MAHGUAN KHURD)
|
1711007031NRG24221220230847065
|
22/12/2023
|
dinesh gound
|
1711007031WL041972
|
dinesh gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644459813
|
|
dineshgound
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-037-004/461
(KHAMARIYAKALAN)
|
1711007037NRG24211220230845838
|
22/12/2023
|
Shanti bai yadav
|
1711007037WL041903
|
Shanti bai yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
Shantibaiyadav
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-063-003/772-D
(KHAMARIYA SHIVLAL)
|
1711007063NRG24221220230846463
|
22/12/2023
|
anjana
|
1711007063WL041935
|
anjana
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
anjana
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-063-003/772-D
(KHAMARIYA SHIVLAL)
|
1711007063NRG24221220230846462
|
22/12/2023
|
suneel
|
1711007063WL041935
|
suneel
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12908
|
12908
|
|
|
|
|
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-063-001/62
(KHAMARIYA SHIVLAL)
|
1711007063NRG24221220230846521
|
22/12/2023
|
Sibbu
|
1711007063WL041947
|
Sibbu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
Sibbu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-045-001/61-C
(JHALON)
|
1711007045NRG24211220230843386
|
22/12/2023
|
bhojraj
|
1711007045WL041844
|
bhojraj
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
bhojraj
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-063-003/338-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24221220230846541
|
22/12/2023
|
shankar
|
1711007063WL041947
|
shankar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
shankar
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-063-003/338-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24221220230846542
|
22/12/2023
|
devendra
|
1711007063WL041947
|
devendra
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
devendra
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-063-003/809
(KHAMARIYA SHIVLAL)
|
1711007063NRG24221220230846435
|
22/12/2023
|
suneeta
|
1711007063WL041933
|
suneeta
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644459813
|
|
suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-004-002/430-A
(SAMDAI)
|
1711007004NRG24221220230846202
|
22/12/2023
|
SUSHMA BAI GOND
|
1711007004WL041924
|
SUSHMA BAI GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
SUSHMABAIGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-030-002/234
(BAGDARI)
|
1711007000NRG24221220230848132
|
22/12/2023
|
Chandni Gound
|
1711007WL042014
|
Chandni Gound
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644459813
|
|
ChandniGound
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-030-004/112-B
(BAGDARI)
|
1711007000NRG24221220230848174
|
22/12/2023
|
Seeta Chakrvarti
|
1711007WL042014
|
Seeta Chakrvarti
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644459813
|
|
SeetaChakrvarti
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-031-001/92-A
(MAHGUAN KHURD)
|
1711007031NRG24221220230847085
|
22/12/2023
|
badda
|
1711007031WL041972
|
badda
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644459813
|
|
badda
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-031-006/50
(MAHGUAN KHURD)
|
1711007031NRG24221220230847911
|
22/12/2023
|
BRAJESH
|
1711007031WL042006
|
BRAJESH
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
BRAJESH
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-031-006/65-A
(MAHGUAN KHURD)
|
1711007031NRG24221220230847096
|
22/12/2023
|
rajesh yadav
|
1711007031WL041972
|
rajesh yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644459813
|
|
rajeshyadav
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-045-001/62
(JHALON)
|
1711007045NRG24211220230843387
|
22/12/2023
|
daalsingh
|
1711007045WL041844
|
daalsingh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
daalsingh
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-045-001/82-A
(JHALON)
|
1711007045NRG24211220230843389
|
22/12/2023
|
heeralal
|
1711007045WL041844
|
heeralal
|
00415
|
SBIN0002895
|
1266
|
1266
|
Processed
|
11/03/2024
|
|
644459813
|
|
heeralal
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-063-003/822
(KHAMARIYA SHIVLAL)
|
1711007063NRG24221220230846468
|
22/12/2023
|
SHADHANA
|
1711007063WL041935
|
SHADHANA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
SHADHANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11256
|
11256
|
|
|
|
|
|
|
|
|
25
|
TENDUKHEDA
|
MP-11-007-004-002/430-A
(SAMDAI)
|
1711007004NRG24221220230846201
|
22/12/2023
|
BRAJESH SINGH GOUND
|
1711007004WL041924
|
BRAJESH SINGH GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
BRAJESHSINGHGOUND
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-004-003/1129
(SAMDAI)
|
1711007004NRG24221220230846215
|
22/12/2023
|
dharmendra yadav
|
1711007004WL041924
|
dharmendra yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
dharmendrayadav
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-004-003/1129
(SAMDAI)
|
1711007004NRG24221220230846214
|
22/12/2023
|
satypal yadav
|
1711007004WL041924
|
satypal yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
satypalyadav
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-004-003/1129-B
(SAMDAI)
|
1711007004NRG24221220230846217
|
22/12/2023
|
ROSHAN SINGH YADAV
|
1711007004WL041924
|
ROSHAN SINGH YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
ROSHANSINGHYADAV
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-004-003/1154-A
(SAMDAI)
|
1711007004NRG24221220230846221
|
22/12/2023
|
RAKESH KUMAR YADAV
|
1711007004WL041924
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
RAKESHKUMARYADAV
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-004-003/1157-B
(SAMDAI)
|
1711007004NRG24221220230846223
|
22/12/2023
|
PRITI AHIRWAL
|
1711007004WL041924
|
PRITI AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
PRITIAHIRWAL
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-004-003/1157-B
(SAMDAI)
|
1711007004NRG24221220230846222
|
22/12/2023
|
Ramkumar ahirwar
|
1711007004WL041924
|
Ramkumar ahirwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644459813
|
No Such Account
|
|
|
|
32
|
TENDUKHEDA
|
MP-11-007-004-003/1157-C
(SAMDAI)
|
1711007004NRG24221220230846224
|
22/12/2023
|
REENA AHIRWAR
|
1711007004WL041924
|
REENA AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
REENAAHIRWAR
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-004-003/1196-D
(SAMDAI)
|
1711007004NRG24221220230846233
|
22/12/2023
|
LEELA BAI AHIRWAL
|
1711007004WL041924
|
LEELA BAI AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
LEELABAIAHIRWAL
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-004-003/124-A
(SAMDAI)
|
1711007004NRG24221220230846234
|
22/12/2023
|
DAMODAR AHIRWAL
|
1711007004WL041924
|
DAMODAR AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
DAMODARAHIRWAL
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-004-003/124-B
(SAMDAI)
|
1711007004NRG24221220230846236
|
22/12/2023
|
AKHLESH AHIRWAR
|
1711007004WL041924
|
AKHLESH AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
AKHLESHAHIRWAR
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-004-003/124-B
(SAMDAI)
|
1711007004NRG24221220230846237
|
22/12/2023
|
TARA BAI
|
1711007004WL041924
|
TARA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
TARABAI
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-004-003/124-C
(SAMDAI)
|
1711007004NRG24221220230846238
|
22/12/2023
|
SURENDRA AHIRWAL
|
1711007004WL041924
|
SURENDRA AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
SURENDRAAHIRWAL
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-004-003/124-C
(SAMDAI)
|
1711007004NRG24221220230846239
|
22/12/2023
|
VANDNA AHIRWAL
|
1711007004WL041924
|
VANDNA AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
VANDNAAHIRWAL
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-004-003/124-D
(SAMDAI)
|
1711007004NRG24221220230846240
|
22/12/2023
|
Rajvandani Ahirwal
|
1711007004WL041924
|
Rajvandani Ahirwal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
RajvandaniAhirwal
|
(000000)
|
|
40
|
TENDUKHEDA
|
MP-11-007-004-003/210-B
(SAMDAI)
|
1711007004NRG24221220230846241
|
22/12/2023
|
DEEPAKLAL FNGMINABAI AHIRWAL
|
1711007004WL041924
|
DEEPAKLAL FNGMINABAI AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
DEEPAKLALFNGMINABAIAHIRWAL
|
(000000)
|
|
41
|
TENDUKHEDA
|
MP-11-007-004-003/260
(SAMDAI)
|
1711007004NRG24221220230846242
|
22/12/2023
|
Shushila Bai Yadav
|
1711007004WL041924
|
Shushila Bai Yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
ShushilaBaiYadav
|
(000000)
|
|
42
|
TENDUKHEDA
|
MP-11-007-004-003/260-A
(SAMDAI)
|
1711007004NRG24221220230846243
|
22/12/2023
|
amar singh yadav
|
1711007004WL041924
|
amar singh yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
amarsinghyadav
|
(000000)
|
|
43
|
TENDUKHEDA
|
MP-11-007-004-003/918
(SAMDAI)
|
1711007004NRG24221220230846260
|
22/12/2023
|
SUHANI AHIRWAL
|
1711007004WL041924
|
SUHANI AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
SUHANIAHIRWAL
|
(000000)
|
|
44
|
TENDUKHEDA
|
MP-11-007-004-003/918-B
(SAMDAI)
|
1711007004NRG24221220230846261
|
22/12/2023
|
REVARAM AHIRWAR
|
1711007004WL041924
|
REVARAM AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
REVARAMAHIRWAR
|
(000000)
|
|
45
|
TENDUKHEDA
|
MP-11-007-008-003/56-A
(DINARI)
|
1711007008NRG24221220230847934
|
22/12/2023
|
Vikram Singh Rajpoot
|
1711007008WL042008
|
Vikram Singh Rajpoot
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644459813
|
|
VikramSinghRajpoot
|
(000000)
|
|
46
|
TENDUKHEDA
|
MP-11-007-030-002/21-A
(BAGDARI)
|
1711007000NRG24221220230848129
|
22/12/2023
|
SURAT SINGH GUOND
|
1711007WL042014
|
SURAT SINGH GUOND
|
00415
|
SBIN0009736
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644459813
|
|
SURATSINGHGUOND
|
(000000)
|
|
47
|
TENDUKHEDA
|
MP-11-007-050-001/397-D
(HINOTI SARRA)
|
1711007050NRG24221220230846739
|
22/12/2023
|
arvindra kumar thakur
|
1711007050WL041958
|
arvindra kumar thakur
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644459813
|
|
arvindrakumarthakur
|
(000000)
|
|
48
|
TENDUKHEDA
|
MP-11-007-056-001/561
(PURA)
|
1711007056NRG24221220230846274
|
22/12/2023
|
VINOD KUMAR VISHWKARMA
|
1711007056WL041925
|
VINOD KUMAR VISHWKARMA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644459813
|
|
VINODKUMARVISHWKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32620
|
32620
|
|
|
|
|
|
|
|
|
49
|
TENDUKHEDA
|
MP-11-007-004-003/1129-B
(SAMDAI)
|
1711007004NRG24221220230846218
|
22/12/2023
|
SAROJ RANI YADAV
|
1711007004WL041924
|
SAROJ RANI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
SAROJRANIYADAV
|
(000000)
|
|
50
|
TENDUKHEDA
|
MP-11-007-004-003/124-A
(SAMDAI)
|
1711007004NRG24221220230846235
|
22/12/2023
|
khilona bai ahirwar
|
1711007004WL041924
|
khilona bai ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
khilonabaiahirwar
|
(000000)
|
|
51
|
TENDUKHEDA
|
MP-11-007-004-003/316
(SAMDAI)
|
1711007004NRG24221220230846247
|
22/12/2023
|
gothal
|
1711007004WL041924
|
gothal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644459813
|
No Such Account
|
|
|
|
52
|
TENDUKHEDA
|
MP-11-007-016-005/72-D
(BAMANODA)
|
1711007016NRG24211220230845858
|
22/12/2023
|
Geda Bai
|
1711007016WL041904
|
Geda Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
GedaBai
|
(000000)
|
|
53
|
TENDUKHEDA
|
MP-11-007-016-005/72-D
(BAMANODA)
|
1711007016NRG24211220230845859
|
22/12/2023
|
Rajkumar
|
1711007016WL041904
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
Rajkumar
|
(000000)
|
|
54
|
TENDUKHEDA
|
MP-11-007-031-004/150-A
(MAHGUAN KHURD)
|
1711007031NRG24221220230847782
|
22/12/2023
|
golu
|
1711007031WL042001
|
golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
golu
|
(000000)
|
|
55
|
TENDUKHEDA
|
MP-11-007-045-001/128
(JHALON)
|
1711007045NRG24211220230843382
|
22/12/2023
|
Anil Yadav
|
1711007045WL041844
|
Anil Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
AnilYadav
|
(000000)
|
|
56
|
TENDUKHEDA
|
MP-11-007-056-001/494
(PURA)
|
1711007056NRG24221220230846270
|
22/12/2023
|
rajendra raikwar
|
1711007056WL041925
|
rajendra raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644459813
|
|
rajendraraikwar
|
(000000)
|
|
57
|
TENDUKHEDA
|
MP-11-007-056-001/565
(PURA)
|
1711007056NRG24221220230846276
|
22/12/2023
|
DINESH LUHAR
|
1711007056WL041925
|
DINESH LUHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644459813
|
|
DINESHLUHAR
|
(000000)
|
|
58
|
TENDUKHEDA
|
MP-11-007-063-003/756
(KHAMARIYA SHIVLAL)
|
1711007063NRG24221220230846457
|
22/12/2023
|
dhansingh
|
1711007063WL041935
|
dhansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
dhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
59
|
TENDUKHEDA
|
MP-11-007-016-003/23-A
(BAMANODA)
|
1711007016NRG24211220230845839
|
22/12/2023
|
Genda Bai
|
1711007016WL041904
|
Genda Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
GendaBai
|
(000000)
|
|
60
|
TENDUKHEDA
|
MP-11-007-016-003/411-A
(BAMANODA)
|
1711007016NRG24211220230845840
|
22/12/2023
|
Pawan Kumar
|
1711007016WL041904
|
Pawan Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
PawanKumar
|
(000000)
|
|
61
|
TENDUKHEDA
|
MP-11-007-016-003/420
(BAMANODA)
|
1711007016NRG24211220230845841
|
22/12/2023
|
Sitaram
|
1711007016WL041904
|
Sitaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
Sitaram
|
(000000)
|
|
62
|
TENDUKHEDA
|
MP-11-007-016-003/599-B
(BAMANODA)
|
1711007016NRG24211220230845842
|
22/12/2023
|
Ladri
|
1711007016WL041904
|
Ladri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
Ladri
|
(000000)
|
|
63
|
TENDUKHEDA
|
MP-11-007-016-005/111-A
(BAMANODA)
|
1711007016NRG24211220230845846
|
22/12/2023
|
Bharat
|
1711007016WL041904
|
Bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
Bharat
|
(000000)
|
|
64
|
TENDUKHEDA
|
MP-11-007-016-005/20-B
(BAMANODA)
|
1711007016NRG24211220230845848
|
22/12/2023
|
Kala bai
|
1711007016WL041904
|
Kala bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
Kalabai
|
(000000)
|
|
65
|
TENDUKHEDA
|
MP-11-007-016-005/20-C
(BAMANODA)
|
1711007016NRG24211220230845849
|
22/12/2023
|
Shivraj
|
1711007016WL041904
|
Shivraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
Shivraj
|
(000000)
|
|
66
|
TENDUKHEDA
|
MP-11-007-016-005/20-D
(BAMANODA)
|
1711007016NRG24211220230845850
|
22/12/2023
|
Fool Singh
|
1711007016WL041904
|
Fool Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
FoolSingh
|
(000000)
|
|
67
|
TENDUKHEDA
|
MP-11-007-016-005/349
(BAMANODA)
|
1711007016NRG24211220230845851
|
22/12/2023
|
Siyarani
|
1711007016WL041904
|
Siyarani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
Siyarani
|
(000000)
|
|
68
|
TENDUKHEDA
|
MP-11-007-016-005/481
(BAMANODA)
|
1711007016NRG24211220230845852
|
22/12/2023
|
Shante Bai
|
1711007016WL041904
|
Shante Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
ShanteBai
|
(000000)
|
|
69
|
TENDUKHEDA
|
MP-11-007-016-005/485
(BAMANODA)
|
1711007016NRG24211220230845853
|
22/12/2023
|
Munni
|
1711007016WL041904
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
Munni
|
(000000)
|
|
70
|
TENDUKHEDA
|
MP-11-007-016-005/545-B
(BAMANODA)
|
1711007016NRG24211220230845854
|
22/12/2023
|
Rajesh sing
|
1711007016WL041904
|
Rajesh sing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
Rajeshsing
|
(000000)
|
|
71
|
TENDUKHEDA
|
MP-11-007-016-005/547
(BAMANODA)
|
1711007016NRG24211220230845855
|
22/12/2023
|
Umarani
|
1711007016WL041904
|
Umarani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
Umarani
|
(000000)
|
|
72
|
TENDUKHEDA
|
MP-11-007-063-001/717
(KHAMARIYA SHIVLAL)
|
1711007063NRG24221220230846522
|
22/12/2023
|
priti
|
1711007063WL041947
|
priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644459813
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
73
|
TENDUKHEDA
|
MP-11-007-016-005/550-B
(BAMANODA)
|
1711007016NRG24211220230845857
|
22/12/2023
|
Kiran
|
1711007016WL041904
|
Kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
Kiran
|
(000000)
|
|
74
|
TENDUKHEDA
|
MP-11-007-016-005/550-B
(BAMANODA)
|
1711007016NRG24211220230845856
|
22/12/2023
|
Rahul
|
1711007016WL041904
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
Rahul
|
(000000)
|
|
75
|
TENDUKHEDA
|
MP-11-007-036-005/96-C
(JHAMRA)
|
1711007036NRG24221220230846886
|
22/12/2023
|
monu
|
1711007036WL041964
|
monu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644459813
|
|
monu
|
(000000)
|
|
76
|
TENDUKHEDA
|
MP-11-007-036-006/62
(JHAMRA)
|
1711007036NRG24221220230846887
|
22/12/2023
|
pancham
|
1711007036WL041964
|
pancham
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644459813
|
|
pancham
|
(000000)
|
|
77
|
TENDUKHEDA
|
MP-11-007-063-003/54-D
(KHAMARIYA SHIVLAL)
|
1711007063NRG24221220230846547
|
22/12/2023
|
ajay
|
1711007063WL041947
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644459813
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105758
|
105758
|
|
|
|
|
|
|
|