|
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-11-007-036-005/91-B
(JHAMRA)
|
1711007036NRG24170620230291832
|
18/06/2023
|
sandeep
|
1711007036WL011700
|
sandeep
|
00045
|
BARB0TATYAT
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-026-003/27
(MAHGUAN KALAN)
|
1711007026NRG24170620230288520
|
18/06/2023
|
sudharani
|
1711007026WL011604
|
sudharani
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
sudharani
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-036-006/6
(JHAMRA)
|
1711007036NRG24170620230291869
|
18/06/2023
|
Balram
|
1711007036WL011700
|
Balram
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
Balram
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-041-002/11-B
(BAILWADA)
|
1711007041NRG24160620230286837
|
18/06/2023
|
dasoda
|
1711007041WL011543
|
dasoda
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
dasoda
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-041-002/114
(BAILWADA)
|
1711007041NRG24160620230286839
|
18/06/2023
|
Neelam
|
1711007041WL011543
|
Neelam
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
Neelam
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-041-002/120-B
(BAILWADA)
|
1711007041NRG24160620230286842
|
18/06/2023
|
durgesh
|
1711007041WL011543
|
durgesh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
durgesh
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-041-002/24-D
(BAILWADA)
|
1711007041NRG24160620230286863
|
18/06/2023
|
pradip
|
1711007041WL011543
|
pradip
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
pradip
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-047-002/228-A
(MOHAD)
|
1711007047NRG24170620230292134
|
18/06/2023
|
Bhure singh lodhi
|
1711007047WL011720
|
Bhure singh lodhi
|
00089
|
CBIN0284172
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515288734
|
|
Bhuresinghlodhi
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-056-001/119
(PURA)
|
1711007056NRG24170620230289534
|
18/06/2023
|
RATANCHAND JAIN
|
1711007056WL011634
|
RATANCHAND JAIN
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
RATANCHANDJAIN
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-056-001/503
(PURA)
|
1711007056NRG24170620230289560
|
18/06/2023
|
BHEEKAM
|
1711007056WL011634
|
BHEEKAM
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
BHEEKAM
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-056-001/511
(PURA)
|
1711007056NRG24170620230289566
|
18/06/2023
|
TRILOK SINGH LODHI
|
1711007056WL011634
|
TRILOK SINGH LODHI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
TRILOKSINGHLODHI
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-056-001/513
(PURA)
|
1711007056NRG24170620230289567
|
18/06/2023
|
RAJBAHADUR SINGH LODHI
|
1711007056WL011634
|
RAJBAHADUR SINGH LODHI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
RAJBAHADURSINGHLODHI
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-056-001/558
(PURA)
|
1711007056NRG24170620230289587
|
18/06/2023
|
kamal singh
|
1711007056WL011634
|
kamal singh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
kamalsingh
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-056-001/576
(PURA)
|
1711007056NRG24170620230289596
|
18/06/2023
|
kera bai
|
1711007056WL011634
|
kera bai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
kerabai
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-056-002/247-B
(PURA)
|
1711007056NRG24170620230289642
|
18/06/2023
|
SHYAM SINGH
|
1711007056WL011634
|
SHYAM SINGH
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
SHYAMSINGH
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-056-002/29-C
(PURA)
|
1711007056NRG24170620230289655
|
18/06/2023
|
MULA BAI REKWAR
|
1711007056WL011634
|
MULA BAI REKWAR
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
MULABAIREKWAR
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-056-002/324-B
(PURA)
|
1711007056NRG24170620230289667
|
18/06/2023
|
JAHAR SINGH
|
1711007056WL011634
|
JAHAR SINGH
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
JAHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-004-003/134-C
(SAMDAI)
|
1711007004NRG24170620230288421
|
18/06/2023
|
JAHAR SINGH
|
1711007004WL011601
|
JAHAR SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
JAHARSINGH
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-004-003/134-C
(SAMDAI)
|
1711007004NRG24170620230288422
|
18/06/2023
|
SAROJ
|
1711007004WL011601
|
SAROJ
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
SAROJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-008-004/125
(DINARI)
|
1711007008NRG24160620230285213
|
18/06/2023
|
CHIMNA RAIKWAR
|
1711007008WL011472
|
CHIMNA RAIKWAR
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
CHIMNARAIKWAR
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-008-004/206-B
(DINARI)
|
1711007008NRG24160620230285224
|
18/06/2023
|
roshan
|
1711007008WL011472
|
roshan
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
roshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-004-003/745
(SAMDAI)
|
1711007004NRG24170620230288446
|
18/06/2023
|
ramsaki
|
1711007004WL011601
|
ramsaki
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
ramsaki
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-019-003/219
(BAMHORIMAL)
|
1711007019NRG24160620230284066
|
18/06/2023
|
lochan
|
1711007019WL011426
|
lochan
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
27/06/2023
|
|
515288734
|
|
lochan
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-036-005/167
(JHAMRA)
|
1711007036NRG24170620230291803
|
18/06/2023
|
BABU
|
1711007036WL011700
|
BABU
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
BABU
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-063-003/755-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24170620230292065
|
18/06/2023
|
ravina
|
1711007063WL011709
|
ravina
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
ravina
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-063-003/756
(KHAMARIYA SHIVLAL)
|
1711007063NRG24170620230292068
|
18/06/2023
|
phul bai
|
1711007063WL011709
|
phul bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
phulbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
27
|
TENDUKHEDA
|
MP-11-007-031-004/101-A
(MAHGUAN KHURD)
|
1711007031NRG24170620230287809
|
18/06/2023
|
pradeep basor
|
1711007031WL011589
|
pradeep basor
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
pradeepbasor
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-031-004/110-C
(MAHGUAN KHURD)
|
1711007031NRG24170620230287814
|
18/06/2023
|
sunita
|
1711007031WL011589
|
sunita
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
sunita
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-031-004/151-B
(MAHGUAN KHURD)
|
1711007031NRG24170620230287820
|
18/06/2023
|
mohan yadav
|
1711007031WL011589
|
mohan yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
mohanyadav
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-031-004/154-A
(MAHGUAN KHURD)
|
1711007031NRG24170620230287822
|
18/06/2023
|
jivan gound
|
1711007031WL011589
|
jivan gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
jivangound
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-031-004/155
(MAHGUAN KHURD)
|
1711007031NRG24170620230287824
|
18/06/2023
|
dhannu ahirwar
|
1711007031WL011589
|
dhannu ahirwar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
dhannuahirwar
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-031-004/20-A
(MAHGUAN KHURD)
|
1711007031NRG24170620230287831
|
18/06/2023
|
ratto bai gound
|
1711007031WL011589
|
ratto bai gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
rattobaigound
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-031-004/27
(MAHGUAN KHURD)
|
1711007031NRG24170620230287835
|
18/06/2023
|
none urf Gudda
|
1711007031WL011589
|
none urf Gudda
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
noneurfGudda
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-031-004/55-A
(MAHGUAN KHURD)
|
1711007031NRG24170620230287846
|
18/06/2023
|
Ashok ahirwar
|
1711007031WL011589
|
Ashok ahirwar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
Ashokahirwar
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-031-004/7
(MAHGUAN KHURD)
|
1711007031NRG24170620230287855
|
18/06/2023
|
munnalal
|
1711007031WL011589
|
munnalal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
munnalal
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-031-004/80-D
(MAHGUAN KHURD)
|
1711007031NRG24170620230287861
|
18/06/2023
|
karan
|
1711007031WL011589
|
karan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
karan
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-031-004/84-B
(MAHGUAN KHURD)
|
1711007031NRG24170620230287865
|
18/06/2023
|
jagat singh
|
1711007031WL011589
|
jagat singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
jagatsingh
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-031-005/12-A
(MAHGUAN KHURD)
|
1711007031NRG24170620230287873
|
18/06/2023
|
santosh
|
1711007031WL011589
|
santosh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
santosh
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-031-005/20-A
(MAHGUAN KHURD)
|
1711007031NRG24170620230287881
|
18/06/2023
|
Annu Gound
|
1711007031WL011589
|
Annu Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
AnnuGound
|
(000000)
|
|
40
|
TENDUKHEDA
|
MP-11-007-031-005/214-A
(MAHGUAN KHURD)
|
1711007031NRG24170620230287885
|
18/06/2023
|
Anjani
|
1711007031WL011589
|
Anjani
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
Anjani
|
(000000)
|
|
41
|
TENDUKHEDA
|
MP-11-007-031-005/214-A
(MAHGUAN KHURD)
|
1711007031NRG24170620230287884
|
18/06/2023
|
Anjani
|
1711007031WL011589
|
Anjani
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
Anjani
|
(000000)
|
|
42
|
TENDUKHEDA
|
MP-11-007-031-005/214-B
(MAHGUAN KHURD)
|
1711007031NRG24170620230287887
|
18/06/2023
|
Durgesh
|
1711007031WL011589
|
Durgesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
Durgesh
|
(000000)
|
|
43
|
TENDUKHEDA
|
MP-11-007-031-006/36-B
(MAHGUAN KHURD)
|
1711007031NRG24170620230287919
|
18/06/2023
|
ramdulari
|
1711007031WL011589
|
ramdulari
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
ramdulari
|
(000000)
|
|
44
|
TENDUKHEDA
|
MP-11-007-031-006/9-A
(MAHGUAN KHURD)
|
1711007031NRG24170620230287923
|
18/06/2023
|
chunni
|
1711007031WL011589
|
chunni
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
chunni
|
(000000)
|
|
45
|
TENDUKHEDA
|
MP-11-007-041-001/125-A
(BAILWADA)
|
1711007041NRG24160620230286810
|
18/06/2023
|
brajbihari
|
1711007041WL011543
|
brajbihari
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
brajbihari
|
(000000)
|
|
46
|
TENDUKHEDA
|
MP-11-007-041-001/17-D
(BAILWADA)
|
1711007041NRG24160620230286820
|
18/06/2023
|
kamal
|
1711007041WL011543
|
kamal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
kamal
|
(000000)
|
|
47
|
TENDUKHEDA
|
MP-11-007-041-001/182-B
(BAILWADA)
|
1711007041NRG24160620230286821
|
18/06/2023
|
lochan
|
1711007041WL011543
|
lochan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
lochan
|
(000000)
|
|
48
|
TENDUKHEDA
|
MP-11-007-041-001/199-B
(BAILWADA)
|
1711007041NRG24160620230286829
|
18/06/2023
|
SAHAB
|
1711007041WL011543
|
SAHAB
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
SAHAB
|
(000000)
|
|
49
|
TENDUKHEDA
|
MP-11-007-041-002/142
(BAILWADA)
|
1711007041NRG24160620230286846
|
18/06/2023
|
SONAM PATEL
|
1711007041WL011543
|
SONAM PATEL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
SONAMPATEL
|
(000000)
|
|
50
|
TENDUKHEDA
|
MP-11-007-041-002/24
(BAILWADA)
|
1711007041NRG24160620230286861
|
18/06/2023
|
rajpyari
|
1711007041WL011543
|
rajpyari
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
rajpyari
|
(000000)
|
|
51
|
TENDUKHEDA
|
MP-11-007-041-002/29-D
(BAILWADA)
|
1711007041NRG24160620230286865
|
18/06/2023
|
priti
|
1711007041WL011543
|
priti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
priti
|
(000000)
|
|
52
|
TENDUKHEDA
|
MP-11-007-041-002/37-D
(BAILWADA)
|
1711007041NRG24160620230286878
|
18/06/2023
|
ragni
|
1711007041WL011543
|
ragni
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
ragni
|
(000000)
|
|
53
|
TENDUKHEDA
|
MP-11-007-041-002/44-B
(BAILWADA)
|
1711007041NRG24160620230286882
|
18/06/2023
|
ansul
|
1711007041WL011543
|
ansul
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
ansul
|
(000000)
|
|
54
|
TENDUKHEDA
|
MP-11-007-041-002/44-B
(BAILWADA)
|
1711007041NRG24160620230286883
|
18/06/2023
|
jatendra
|
1711007041WL011543
|
jatendra
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
jatendra
|
(000000)
|
|
55
|
TENDUKHEDA
|
MP-11-007-041-002/5-B
(BAILWADA)
|
1711007041NRG24160620230286885
|
18/06/2023
|
Vijay
|
1711007041WL011543
|
Vijay
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
Vijay
|
(000000)
|
|
56
|
TENDUKHEDA
|
MP-11-007-041-002/69-D
(BAILWADA)
|
1711007041NRG24160620230286890
|
18/06/2023
|
yashwant
|
1711007041WL011543
|
yashwant
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
yashwant
|
(000000)
|
|
57
|
TENDUKHEDA
|
MP-11-007-042-005/123
(NARGUWA MAL)
|
1711007042NRG24170620230288220
|
18/06/2023
|
chandan
|
1711007042WL011597
|
chandan
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515288734
|
|
chandan
|
(000000)
|
|
58
|
TENDUKHEDA
|
MP-11-007-054-001/189-B
(SEHRI)
|
1711007054NRG24170620230290211
|
18/06/2023
|
kamal yadav
|
1711007054WL011669
|
kamal yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
kamalyadav
|
(000000)
|
|
59
|
TENDUKHEDA
|
MP-11-007-054-001/516-A
(SEHRI)
|
1711007054NRG24170620230290274
|
18/06/2023
|
kamlesh vishwkarma
|
1711007054WL011669
|
kamlesh vishwkarma
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
kamleshvishwkarma
|
(000000)
|
|
60
|
TENDUKHEDA
|
MP-11-007-063-002/389
(KHAMARIYA SHIVLAL)
|
1711007063NRG24170620230292083
|
18/06/2023
|
gajraj
|
1711007063WL011710
|
gajraj
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
gajraj
|
(000000)
|
|
61
|
TENDUKHEDA
|
MP-11-007-063-003/755-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24170620230292066
|
18/06/2023
|
poonam
|
1711007063WL011709
|
poonam
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
poonam
|
(000000)
|
|
62
|
TENDUKHEDA
|
MP-11-007-064-002/54-A
(BELDHANA)
|
1711007064NRG24170620230289910
|
18/06/2023
|
PHOOL SINGH
|
1711007064WL011654
|
PHOOL SINGH
|
00415
|
SBIN0002895
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515288734
|
|
PHOOLSINGH
|
(000000)
|
|
63
|
TENDUKHEDA
|
MP-11-007-064-003/457
(BELDHANA)
|
1711007064NRG24170620230288540
|
18/06/2023
|
AJAY
|
1711007064WL011605
|
AJAY
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
AJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53258
|
53258
|
|
|
|
|
|
|
|
|
64
|
TENDUKHEDA
|
MP-11-007-056-001/558
(PURA)
|
1711007056NRG24170620230289588
|
18/06/2023
|
heera thakur
|
1711007056WL011634
|
heera thakur
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
heerathakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
65
|
TENDUKHEDA
|
MP-11-007-004-002/219
(SAMDAI)
|
1711007004NRG24170620230290051
|
18/06/2023
|
babusingh
|
1711007004WL011664
|
babusingh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
babusingh
|
(000000)
|
|
66
|
TENDUKHEDA
|
MP-11-007-004-002/277-A
(SAMDAI)
|
1711007004NRG24170620230290062
|
18/06/2023
|
bhav singh gound
|
1711007004WL011664
|
bhav singh gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
bhavsinghgound
|
(000000)
|
|
67
|
TENDUKHEDA
|
MP-11-007-004-002/278-B
(SAMDAI)
|
1711007004NRG24170620230290064
|
18/06/2023
|
kv gound
|
1711007004WL011664
|
kv gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
kvgound
|
(000000)
|
|
68
|
TENDUKHEDA
|
MP-11-007-004-002/298-B
(SAMDAI)
|
1711007004NRG24170620230290065
|
18/06/2023
|
sadhana gound
|
1711007004WL011664
|
sadhana gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
sadhanagound
|
(000000)
|
|
69
|
TENDUKHEDA
|
MP-11-007-004-002/446
(SAMDAI)
|
1711007004NRG24170620230290077
|
18/06/2023
|
raju sing
|
1711007004WL011664
|
raju sing
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
rajusing
|
(000000)
|
|
70
|
TENDUKHEDA
|
MP-11-007-004-003/1188-C
(SAMDAI)
|
1711007004NRG24170620230288417
|
18/06/2023
|
KAILASH RAV
|
1711007004WL011601
|
KAILASH RAV
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
KAILASHRAV
|
(000000)
|
|
71
|
TENDUKHEDA
|
MP-11-007-004-003/486
(SAMDAI)
|
1711007004NRG24170620230288430
|
18/06/2023
|
PRABHU
|
1711007004WL011601
|
PRABHU
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
PRABHU
|
(000000)
|
|
72
|
TENDUKHEDA
|
MP-11-007-004-003/489
(SAMDAI)
|
1711007004NRG24170620230288431
|
18/06/2023
|
CHANDRKALI
|
1711007004WL011601
|
CHANDRKALI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
CHANDRKALI
|
(000000)
|
|
73
|
TENDUKHEDA
|
MP-11-007-004-003/59-D
(SAMDAI)
|
1711007004NRG24170620230288440
|
18/06/2023
|
sateesh kumar khangar
|
1711007004WL011601
|
sateesh kumar khangar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
sateeshkumarkhangar
|
(000000)
|
|
74
|
TENDUKHEDA
|
MP-11-007-008-004/219-B
(DINARI)
|
1711007008NRG24160620230285230
|
18/06/2023
|
GOVARDHAN SEN
|
1711007008WL011472
|
GOVARDHAN SEN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
GOVARDHANSEN
|
(000000)
|
|
75
|
TENDUKHEDA
|
MP-11-007-033-001/245-A
(HARRAI)
|
1711007033NRG24160620230286933
|
18/06/2023
|
prem rani yadav
|
1711007033WL011547
|
prem rani yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
premraniyadav
|
(000000)
|
|
76
|
TENDUKHEDA
|
MP-11-007-033-001/558
(HARRAI)
|
1711007033NRG24160620230286958
|
18/06/2023
|
gendrani
|
1711007033WL011547
|
gendrani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
gendrani
|
(000000)
|
|
77
|
TENDUKHEDA
|
MP-11-007-033-001/664-B
(HARRAI)
|
1711007033NRG24160620230286964
|
18/06/2023
|
ROHIT YADAV
|
1711007033WL011547
|
ROHIT YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
ROHITYADAV
|
(000000)
|
|
78
|
TENDUKHEDA
|
MP-11-007-052-001/214
(MADANKHEDA)
|
1711007052NRG24170620230289114
|
18/06/2023
|
Munna Lal Sen
|
1711007052WL011624
|
Munna Lal Sen
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
MunnaLalSen
|
(000000)
|
|
79
|
TENDUKHEDA
|
MP-11-007-052-001/698
(MADANKHEDA)
|
1711007052NRG24170620230289204
|
18/06/2023
|
DHURAI SEN
|
1711007052WL011624
|
DHURAI SEN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
DHURAISEN
|
(000000)
|
|
80
|
TENDUKHEDA
|
MP-11-007-064-003/104-B
(BELDHANA)
|
1711007064NRG24170620230289986
|
18/06/2023
|
Nikesh yadav
|
1711007064WL011662
|
Nikesh yadav
|
00415
|
SBIN0009736
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
515288734
|
|
Nikeshyadav
|
(000000)
|
|
81
|
TENDUKHEDA
|
MP-11-007-064-003/136
(BELDHANA)
|
1711007064NRG24170620230288529
|
18/06/2023
|
CHARAN
|
1711007064WL011605
|
CHARAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
CHARAN
|
(000000)
|
|
82
|
TENDUKHEDA
|
MP-11-007-064-003/51
(BELDHANA)
|
1711007064NRG24170620230290016
|
18/06/2023
|
Bhura
|
1711007064WL011662
|
Bhura
|
00415
|
SBIN0009736
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
515288734
|
|
Bhura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29079
|
29079
|
|
|
|
|
|
|
|
|
83
|
TENDUKHEDA
|
MP-11-007-004-003/1105
(SAMDAI)
|
1711007004NRG24170620230288393
|
18/06/2023
|
narayan singh
|
1711007004WL011601
|
narayan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
narayansingh
|
(000000)
|
|
84
|
TENDUKHEDA
|
MP-11-007-004-003/1194-A
(SAMDAI)
|
1711007004NRG24170620230288418
|
18/06/2023
|
HIRDESH YADAV
|
1711007004WL011601
|
HIRDESH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
HIRDESHYADAV
|
(000000)
|
|
85
|
TENDUKHEDA
|
MP-11-007-008-004/189-C
(DINARI)
|
1711007008NRG24160620230285222
|
18/06/2023
|
sarju
|
1711007008WL011472
|
sarju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
sarju
|
(000000)
|
|
86
|
TENDUKHEDA
|
MP-11-007-008-004/201
(DINARI)
|
1711007008NRG24160620230285223
|
18/06/2023
|
GOURI BAI RAIKWAR
|
1711007008WL011472
|
GOURI BAI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
GOURIBAIRAIKWAR
|
(000000)
|
|
87
|
TENDUKHEDA
|
MP-11-007-008-004/213-B
(DINARI)
|
1711007008NRG24160620230285228
|
18/06/2023
|
RAGHVENDRA SINGH RAJPOOT
|
1711007008WL011472
|
RAGHVENDRA SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
RAGHVENDRASINGHRAJPOOT
|
(000000)
|
|
88
|
TENDUKHEDA
|
MP-11-007-008-004/22
(DINARI)
|
1711007008NRG24160620230285232
|
18/06/2023
|
Laxmi bai
|
1711007008WL011472
|
Laxmi bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
Laxmibai
|
(000000)
|
|
89
|
TENDUKHEDA
|
MP-11-007-026-001/114-B
(MAHGUAN KALAN)
|
1711007026NRG24170620230288552
|
18/06/2023
|
mahendra gound
|
1711007026WL011606
|
mahendra gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515288734
|
|
mahendragound
|
(000000)
|
|
90
|
TENDUKHEDA
|
MP-11-007-031-004/150-A
(MAHGUAN KHURD)
|
1711007031NRG24170620230287817
|
18/06/2023
|
golu
|
1711007031WL011589
|
golu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
golu
|
(000000)
|
|
91
|
TENDUKHEDA
|
MP-11-007-031-005/213-A
(MAHGUAN KHURD)
|
1711007031NRG24170620230287882
|
18/06/2023
|
sunil
|
1711007031WL011589
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515288734
|
No Such Account
|
|
|
|
92
|
TENDUKHEDA
|
MP-11-007-031-005/7-B
(MAHGUAN KHURD)
|
1711007031NRG24170620230287910
|
18/06/2023
|
pooja
|
1711007031WL011589
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
pooja
|
(000000)
|
|
93
|
TENDUKHEDA
|
MP-11-007-036-001/21
(JHAMRA)
|
1711007036NRG24170620230291732
|
18/06/2023
|
rebaram
|
1711007036WL011700
|
rebaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
rebaram
|
(000000)
|
|
94
|
TENDUKHEDA
|
MP-11-007-036-001/34-D
(JHAMRA)
|
1711007036NRG24170620230291740
|
18/06/2023
|
jayram
|
1711007036WL011700
|
jayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
jayram
|
(000000)
|
|
95
|
TENDUKHEDA
|
MP-11-007-036-001/38
(JHAMRA)
|
1711007036NRG24170620230291745
|
18/06/2023
|
bhagvat
|
1711007036WL011700
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
bhagvat
|
(000000)
|
|
96
|
TENDUKHEDA
|
MP-11-007-036-005/135-B
(JHAMRA)
|
1711007036NRG24170620230291790
|
18/06/2023
|
delan yadav
|
1711007036WL011700
|
delan yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515288734
|
|
delanyadav
|
(000000)
|
|
97
|
TENDUKHEDA
|
MP-11-007-036-005/135-C
(JHAMRA)
|
1711007036NRG24170620230291791
|
18/06/2023
|
preetam
|
1711007036WL011700
|
preetam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515288734
|
|
preetam
|
(000000)
|
|
98
|
TENDUKHEDA
|
MP-11-007-036-005/151
(JHAMRA)
|
1711007036NRG24170620230291792
|
18/06/2023
|
raju ahirwar
|
1711007036WL011700
|
raju ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
rajuahirwar
|
(000000)
|
|
99
|
TENDUKHEDA
|
MP-11-007-036-005/159
(JHAMRA)
|
1711007036NRG24170620230291796
|
18/06/2023
|
chhappan lodhi
|
1711007036WL011700
|
chhappan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
chhappanlodhi
|
(000000)
|
|
100
|
TENDUKHEDA
|
MP-11-007-036-005/89-B
(JHAMRA)
|
1711007000NRG24160620230284058
|
18/06/2023
|
Kalyana
|
1711007WL011420
|
Kalyana
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
515288734
|
|
Kalyana
|
(000000)
|
|
101
|
TENDUKHEDA
|
MP-11-007-036-006/53
(JHAMRA)
|
1711007036NRG24170620230291860
|
18/06/2023
|
ganesh yadav
|
1711007036WL011700
|
ganesh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515288734
|
|
ganeshyadav
|
(000000)
|
|
102
|
TENDUKHEDA
|
MP-11-007-042-005/100
(NARGUWA MAL)
|
1711007042NRG24170620230288208
|
18/06/2023
|
SHYAMLAL
|
1711007042WL011597
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515288734
|
|
SHYAMLAL
|
(000000)
|
|
103
|
TENDUKHEDA
|
MP-11-007-047-002/328
(MOHAD)
|
1711007047NRG24170620230292144
|
18/06/2023
|
Ambika Bai Lodhi
|
1711007047WL011720
|
Ambika Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515288734
|
|
AmbikaBaiLodhi
|
(000000)
|
|
104
|
TENDUKHEDA
|
MP-11-007-052-001/163-A
(MADANKHEDA)
|
1711007052NRG24170620230289110
|
18/06/2023
|
Vinita Bai
|
1711007052WL011624
|
Vinita Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
VinitaBai
|
(000000)
|
|
105
|
TENDUKHEDA
|
MP-11-007-052-001/533-A
(MADANKHEDA)
|
1711007052NRG24170620230289163
|
18/06/2023
|
Halle Singh Lodhi
|
1711007052WL011624
|
Halle Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
HalleSinghLodhi
|
(000000)
|
|
106
|
TENDUKHEDA
|
MP-11-007-052-001/601-B
(MADANKHEDA)
|
1711007052NRG24170620230289183
|
18/06/2023
|
DALLU SAHU
|
1711007052WL011624
|
DALLU SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
DALLUSAHU
|
(000000)
|
|
107
|
TENDUKHEDA
|
MP-11-007-054-001/103-A
(SEHRI)
|
1711007054NRG24170620230290180
|
18/06/2023
|
SHOBHARAM GOUND
|
1711007054WL011669
|
SHOBHARAM GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
SHOBHARAMGOUND
|
(000000)
|
|
108
|
TENDUKHEDA
|
MP-11-007-054-001/113-C
(SEHRI)
|
1711007054NRG24170620230290189
|
18/06/2023
|
ramkumar yadav
|
1711007054WL011669
|
ramkumar yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
ramkumaryadav
|
(000000)
|
|
109
|
TENDUKHEDA
|
MP-11-007-054-001/164-D
(SEHRI)
|
1711007054NRG24170620230290198
|
18/06/2023
|
Madhav singh Gound
|
1711007054WL011669
|
Madhav singh Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
MadhavsinghGound
|
(000000)
|
|
110
|
TENDUKHEDA
|
MP-11-007-054-001/189
(SEHRI)
|
1711007054NRG24170620230290208
|
18/06/2023
|
aaasharani
|
1711007054WL011669
|
aaasharani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
aaasharani
|
(000000)
|
|
111
|
TENDUKHEDA
|
MP-11-007-054-001/222-A
(SEHRI)
|
1711007054NRG24170620230290216
|
18/06/2023
|
prabha gound
|
1711007054WL011669
|
prabha gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
prabhagound
|
(000000)
|
|
112
|
TENDUKHEDA
|
MP-11-007-054-001/294
(SEHRI)
|
1711007054NRG24170620230290259
|
18/06/2023
|
Pramod Gound
|
1711007054WL011669
|
Pramod Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
PramodGound
|
(000000)
|
|
113
|
TENDUKHEDA
|
MP-11-007-054-001/30-A
(SEHRI)
|
1711007054NRG24170620230290260
|
18/06/2023
|
shivprasad yadav
|
1711007054WL011669
|
shivprasad yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
shivprasadyadav
|
(000000)
|
|
114
|
TENDUKHEDA
|
MP-11-007-054-001/561-B
(SEHRI)
|
1711007054NRG24170620230290288
|
18/06/2023
|
dharmendra athya
|
1711007054WL011669
|
dharmendra athya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
dharmendraathya
|
(000000)
|
|
115
|
TENDUKHEDA
|
MP-11-007-054-001/57-B
(SEHRI)
|
1711007054NRG24170620230290293
|
18/06/2023
|
Delan singh Gound
|
1711007054WL011669
|
Delan singh Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
DelansinghGound
|
(000000)
|
|
116
|
TENDUKHEDA
|
MP-11-007-054-001/8
(SEHRI)
|
1711007054NRG24170620230290312
|
18/06/2023
|
anil yadav
|
1711007054WL011669
|
anil yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
anilyadav
|
(000000)
|
|
117
|
TENDUKHEDA
|
MP-11-007-055-003/53
(MAGDUPURA)
|
1711007000NRG24170620230292520
|
18/06/2023
|
VEERAN
|
1711007WL011733
|
VEERAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
VEERAN
|
(000000)
|
|
118
|
TENDUKHEDA
|
MP-11-007-056-001/503
(PURA)
|
1711007056NRG24170620230289561
|
18/06/2023
|
JHAM SINGH LODHI
|
1711007056WL011634
|
JHAM SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
JHAMSINGHLODHI
|
(000000)
|
|
119
|
TENDUKHEDA
|
MP-11-007-056-001/520
(PURA)
|
1711007056NRG24170620230289569
|
18/06/2023
|
Brajesha Singh
|
1711007056WL011634
|
Brajesha Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
BrajeshaSingh
|
(000000)
|
|
120
|
TENDUKHEDA
|
MP-11-007-063-003/756
(KHAMARIYA SHIVLAL)
|
1711007063NRG24170620230292067
|
18/06/2023
|
dhansingh
|
1711007063WL011709
|
dhansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
dhansingh
|
(000000)
|
|
121
|
TENDUKHEDA
|
MP-11-007-063-003/838-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24170620230292052
|
18/06/2023
|
laxmi
|
1711007063WL011708
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
122
|
TENDUKHEDA
|
MP-11-007-011-006/315
(CHANDNA)
|
1711007011NRG24170620230291878
|
18/06/2023
|
priti
|
1711007011WL011701
|
priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
priti
|
(000000)
|
|
123
|
TENDUKHEDA
|
MP-11-007-011-006/315
(CHANDNA)
|
1711007011NRG24170620230291877
|
18/06/2023
|
ram
|
1711007011WL011701
|
ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
ram
|
(000000)
|
|
124
|
TENDUKHEDA
|
MP-11-007-011-007/355
(CHANDNA)
|
1711007011NRG24170620230291882
|
18/06/2023
|
brajesh
|
1711007011WL011701
|
brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
brajesh
|
(000000)
|
|
125
|
TENDUKHEDA
|
MP-11-007-016-001/23-D
(BAMANODA)
|
1711007016NRG24170620230288094
|
18/06/2023
|
Sakshi
|
1711007016WL011596
|
Sakshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
Sakshi
|
(000000)
|
|
126
|
TENDUKHEDA
|
MP-11-007-016-001/5
(BAMANODA)
|
1711007016NRG24170620230288099
|
18/06/2023
|
Poorvi
|
1711007016WL011596
|
Poorvi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
Poorvi
|
(000000)
|
|
127
|
TENDUKHEDA
|
MP-11-007-016-003/157
(BAMANODA)
|
1711007016NRG24170620230288105
|
18/06/2023
|
Dinesh
|
1711007016WL011596
|
Dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515288734
|
|
Dinesh
|
(000000)
|
|
128
|
TENDUKHEDA
|
MP-11-007-016-003/54
(BAMANODA)
|
1711007016NRG24170620230288122
|
18/06/2023
|
Teji Singh
|
1711007016WL011596
|
Teji Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
TejiSingh
|
(000000)
|
|
129
|
TENDUKHEDA
|
MP-11-007-016-003/596-D
(BAMANODA)
|
1711007016NRG24170620230288126
|
18/06/2023
|
Banti Gound
|
1711007016WL011596
|
Banti Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
BantiGound
|
(000000)
|
|
130
|
TENDUKHEDA
|
MP-11-007-016-003/91
(BAMANODA)
|
1711007016NRG24170620230288137
|
18/06/2023
|
Avni
|
1711007016WL011596
|
Avni
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
Avni
|
(000000)
|
|
131
|
TENDUKHEDA
|
MP-11-007-016-004/20-B
(BAMANODA)
|
1711007016NRG24170620230288141
|
18/06/2023
|
Gopal Singh
|
1711007016WL011596
|
Gopal Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
GopalSingh
|
(000000)
|
|
132
|
TENDUKHEDA
|
MP-11-007-016-004/57
(BAMANODA)
|
1711007016NRG24170620230288148
|
18/06/2023
|
Dullu Singh
|
1711007016WL011596
|
Dullu Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
DulluSingh
|
(000000)
|
|
133
|
TENDUKHEDA
|
MP-11-007-016-005/115
(BAMANODA)
|
1711007016NRG24170620230288154
|
18/06/2023
|
Jaher Gound
|
1711007016WL011596
|
Jaher Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
JaherGound
|
(000000)
|
|
134
|
TENDUKHEDA
|
MP-11-007-016-005/20-A
(BAMANODA)
|
1711007016NRG24170620230288163
|
18/06/2023
|
Viswanath Singh
|
1711007016WL011596
|
Viswanath Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
ViswanathSingh
|
(000000)
|
|
135
|
TENDUKHEDA
|
MP-11-007-016-005/77-A
(BAMANODA)
|
1711007016NRG24170620230288183
|
18/06/2023
|
Preeti
|
1711007016WL011596
|
Preeti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
Preeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
136
|
TENDUKHEDA
|
MP-11-007-029-001/134-C
(JHAROLI)
|
1711007029NRG24160620230286321
|
18/06/2023
|
SHADHNA
|
1711007029WL011525
|
SHADHNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515288734
|
|
SHADHNA
|
(000000)
|
|
137
|
TENDUKHEDA
|
MP-11-007-029-001/210-B
(JHAROLI)
|
1711007029NRG24160620230286334
|
18/06/2023
|
SAROJ KEWAT
|
1711007029WL011525
|
SAROJ KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515288734
|
|
SAROJKEWAT
|
(000000)
|
|
138
|
TENDUKHEDA
|
MP-11-007-029-001/214-A
(JHAROLI)
|
1711007029NRG24160620230286335
|
18/06/2023
|
RACHNA
|
1711007029WL011525
|
RACHNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515288734
|
|
RACHNA
|
(000000)
|
|
139
|
TENDUKHEDA
|
MP-11-007-029-001/313-A
(JHAROLI)
|
1711007029NRG24160620230286346
|
18/06/2023
|
BASHORI KEWAT
|
1711007029WL011525
|
BASHORI KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515288734
|
|
BASHORIKEWAT
|
(000000)
|
|
140
|
TENDUKHEDA
|
MP-11-007-029-001/620-A
(JHAROLI)
|
1711007029NRG24160620230286373
|
18/06/2023
|
devsingh
|
1711007029WL011525
|
devsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515288734
|
|
devsingh
|
(000000)
|
|
141
|
TENDUKHEDA
|
MP-11-007-029-001/638
(JHAROLI)
|
1711007029NRG24160620230286374
|
18/06/2023
|
ACHCHHELAL KEWAT
|
1711007029WL011525
|
ACHCHHELAL KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515288734
|
|
ACHCHHELALKEWAT
|
(000000)
|
|
142
|
TENDUKHEDA
|
MP-11-007-029-001/758-A
(JHAROLI)
|
1711007029NRG24160620230286190
|
18/06/2023
|
AANAD KEWAT
|
1711007029WL011519
|
AANAD KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
AANADKEWAT
|
(000000)
|
|
143
|
TENDUKHEDA
|
MP-11-007-029-001/766
(JHAROLI)
|
1711007029NRG24160620230286192
|
18/06/2023
|
Saroj kewat
|
1711007029WL011519
|
Saroj kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
Sarojkewat
|
(000000)
|
|
144
|
TENDUKHEDA
|
MP-11-007-029-001/771-A
(JHAROLI)
|
1711007029NRG24160620230286197
|
18/06/2023
|
BASHORI KEWAT
|
1711007029WL011519
|
BASHORI KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
BASHORIKEWAT
|
(000000)
|
|
145
|
TENDUKHEDA
|
MP-11-007-029-001/824-A
(JHAROLI)
|
1711007029NRG24160620230286203
|
18/06/2023
|
AASHARAM KEWAT
|
1711007029WL011519
|
AASHARAM KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
AASHARAMKEWAT
|
(000000)
|
|
146
|
TENDUKHEDA
|
MP-11-007-029-001/928-A
(JHAROLI)
|
1711007029NRG24160620230286395
|
18/06/2023
|
MAHESH KEWAT
|
1711007029WL011525
|
MAHESH KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515288734
|
|
MAHESHKEWAT
|
(000000)
|
|
147
|
TENDUKHEDA
|
MP-11-007-029-001/987
(JHAROLI)
|
1711007029NRG24160620230286212
|
18/06/2023
|
shiva
|
1711007029WL011519
|
shiva
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515288734
|
A/c Blocked or Frozen
|
|
|
|
148
|
TENDUKHEDA
|
MP-11-007-036-001/12-B
(JHAMRA)
|
1711007036NRG24170620230291726
|
18/06/2023
|
narendra
|
1711007036WL011700
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
narendra
|
(000000)
|
|
149
|
TENDUKHEDA
|
MP-11-007-036-001/53-B
(JHAMRA)
|
1711007036NRG24170620230291755
|
18/06/2023
|
ramprasad
|
1711007036WL011700
|
ramprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
ramprasad
|
(000000)
|
|
150
|
TENDUKHEDA
|
MP-11-007-036-004/102
(JHAMRA)
|
1711007036NRG24170620230291766
|
18/06/2023
|
aensingh
|
1711007036WL011700
|
aensingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
aensingh
|
(000000)
|
|
151
|
TENDUKHEDA
|
MP-11-007-036-004/162
(JHAMRA)
|
1711007036NRG24170620230291767
|
18/06/2023
|
DALSINGH
|
1711007036WL011700
|
DALSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
DALSINGH
|
(000000)
|
|
152
|
TENDUKHEDA
|
MP-11-007-036-004/170-A
(JHAMRA)
|
1711007036NRG24170620230291770
|
18/06/2023
|
sachin
|
1711007036WL011700
|
sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
sachin
|
(000000)
|
|
153
|
TENDUKHEDA
|
MP-11-007-036-004/170-A
(JHAMRA)
|
1711007036NRG24170620230291769
|
18/06/2023
|
sachin
|
1711007036WL011700
|
sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
sachin
|
(000000)
|
|
154
|
TENDUKHEDA
|
MP-11-007-036-004/170-C
(JHAMRA)
|
1711007036NRG24170620230291772
|
18/06/2023
|
kailash
|
1711007036WL011700
|
kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
kailash
|
(000000)
|
|
155
|
TENDUKHEDA
|
MP-11-007-036-004/170-C
(JHAMRA)
|
1711007036NRG24170620230291771
|
18/06/2023
|
kailash
|
1711007036WL011700
|
kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
kailash
|
(000000)
|
|
156
|
TENDUKHEDA
|
MP-11-007-036-005/88-B
(JHAMRA)
|
1711007036NRG24170620230291828
|
18/06/2023
|
Manish
|
1711007036WL011700
|
Manish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515288734
|
|
Manish
|
(000000)
|
|
157
|
TENDUKHEDA
|
MP-11-007-036-006/38
(JHAMRA)
|
1711007036NRG24170620230291846
|
18/06/2023
|
laxman
|
1711007036WL011700
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
laxman
|
(000000)
|
|
158
|
TENDUKHEDA
|
MP-11-007-063-003/840-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24170620230292075
|
18/06/2023
|
ajay
|
1711007063WL011709
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
ajay
|
(000000)
|
|
159
|
TENDUKHEDA
|
MP-11-007-064-001/674
(BELDHANA)
|
1711007064NRG24170620230289895
|
18/06/2023
|
Raju
|
1711007064WL011654
|
Raju
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515288734
|
|
Raju
|
(000000)
|
|
160
|
TENDUKHEDA
|
MP-11-007-064-001/675
(BELDHANA)
|
1711007064NRG24170620230289896
|
18/06/2023
|
jagnnath
|
1711007064WL011654
|
jagnnath
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515288734
|
|
jagnnath
|
(000000)
|
|
161
|
TENDUKHEDA
|
MP-11-007-064-003/201-D
(BELDHANA)
|
1711007064NRG24170620230289922
|
18/06/2023
|
veerendra
|
1711007064WL011654
|
veerendra
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
27/06/2023
|
|
515288734
|
|
veerendra
|
(000000)
|
|
162
|
TENDUKHEDA
|
MP-11-007-064-003/23
(BELDHANA)
|
1711007064NRG24170620230290000
|
18/06/2023
|
RAJARAM
|
1711007064WL011662
|
RAJARAM
|
00688
|
FINO0001446
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
515288734
|
|
RAJARAM
|
(000000)
|
|
163
|
TENDUKHEDA
|
MP-11-007-064-003/454-B
(BELDHANA)
|
1711007064NRG24170620230290011
|
18/06/2023
|
Chandrabhan
|
1711007064WL011662
|
Chandrabhan
|
00688
|
FINO0001446
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
515288734
|
|
Chandrabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38103
|
38103
|
|
|
|
|
|
|
|
|
164
|
TENDUKHEDA
|
MP-11-007-008-004/268-C
(DINARI)
|
1711007008NRG24160620230285242
|
18/06/2023
|
PAPOO RAJAK
|
1711007008WL011472
|
PAPOO RAJAK
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288734
|
|
PAPOORAJAK
|
(000000)
|
|
165
|
TENDUKHEDA
|
MP-11-007-055-003/74-A
(MAGDUPURA)
|
1711007000NRG24170620230292526
|
18/06/2023
|
Munna
|
1711007WL011733
|
Munna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
Munna
|
(000000)
|
|
166
|
TENDUKHEDA
|
MP-11-007-055-003/74-A
(MAGDUPURA)
|
1711007000NRG24170620230292525
|
18/06/2023
|
Parvati
|
1711007WL011733
|
Parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
Parvati
|
(000000)
|
|
167
|
TENDUKHEDA
|
MP-11-007-055-003/75-A
(MAGDUPURA)
|
1711007000NRG24170620230292528
|
18/06/2023
|
Vidhya Bai
|
1711007WL011733
|
Vidhya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
VidhyaBai
|
(000000)
|
|
168
|
TENDUKHEDA
|
MP-11-007-055-003/89-B
(MAGDUPURA)
|
1711007000NRG24170620230292529
|
18/06/2023
|
SANJU
|
1711007WL011733
|
SANJU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
SANJU
|
(000000)
|
|
169
|
TENDUKHEDA
|
MP-11-007-055-003/99-A
(MAGDUPURA)
|
1711007000NRG24170620230292530
|
18/06/2023
|
Tulshi Gound
|
1711007WL011733
|
Tulshi Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288734
|
|
TulshiGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
170
|
TENDUKHEDA
|
MP-11-007-061-001/22-A
(HARDUA)
|
1711007061NRG24170620230288912
|
18/06/2023
|
BRAJESH CHADAR
|
1711007061WL011617
|
BRAJESH CHADAR
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288734
|
|
BRAJESHCHADAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250167
|
250167
|
|
|
|
|
|
|
|