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-11-007-014-002/907-A (KODAL)
|
1711007014NRG24271020230694208
|
28/10/2023
|
HEERALAL
|
1711007014WL036012
|
HEERALAL
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
HEERALAL
|
(000000)
|
2
|
TENDUKHEDA
|
MP-11-007-014-002/911-A (KODAL)
|
1711007014NRG24271020230694209
|
28/10/2023
|
HALKEBHAI
|
1711007014WL036012
|
HALKEBHAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
HALKEBHAI
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-014-002/917-A (KODAL)
|
1711007014NRG24271020230694213
|
28/10/2023
|
SHRIRAM
|
1711007014WL036012
|
SHRIRAM
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
SHRIRAM
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-014-002/934-A (KODAL)
|
1711007014NRG24271020230694225
|
28/10/2023
|
PRATIBHA
|
1711007014WL036012
|
PRATIBHA
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269955
|
|
PRATIBHA
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-030-002/234-A (BAGDARI)
|
1711007030NRG24271020230694242
|
28/10/2023
|
Lokpal Gound
|
1711007030WL036015
|
Lokpal Gound
|
00089
|
CBIN0284172
|
1702
|
1702
|
Processed
|
08/11/2023
|
|
289269955
|
|
LokpalGound
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-030-002/238-D (BAGDARI)
|
1711007030NRG24271020230694248
|
28/10/2023
|
Ujyar Gound
|
1711007030WL036015
|
Ujyar Gound
|
00089
|
CBIN0284172
|
1702
|
1702
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-034-001/337-B (SANGA)
|
1711007034NRG24271020230694347
|
28/10/2023
|
Shivam
|
1711007034WL036017
|
Shivam
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
Shivam
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-034-001/364-C (SANGA)
|
1711007034NRG24271020230694368
|
28/10/2023
|
sudama ahirwar
|
1711007034WL036017
|
sudama ahirwar
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
08/11/2023
|
|
289269955
|
|
sudamaahirwar
|
(000000)
|
9
|
TENDUKHEDA
|
MP-11-007-034-001/658 (SANGA)
|
1711007034NRG24271020230694427
|
28/10/2023
|
naran
|
1711007034WL036017
|
naran
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
naran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12686
|
12686
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-014-002/921-A (KODAL)
|
1711007014NRG24271020230694215
|
28/10/2023
|
ANITA
|
1711007014WL036012
|
ANITA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289269955
|
|
ANITA
|
(000000)
|
11
|
TENDUKHEDA
|
MP-11-007-014-002/925-A (KODAL)
|
1711007014NRG24271020230694218
|
28/10/2023
|
MAYARANI
|
1711007014WL036012
|
MAYARANI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289269955
|
|
MAYARANI
|
(000000)
|
12
|
TENDUKHEDA
|
MP-11-007-014-002/97 (KODAL)
|
1711007014NRG24271020230694228
|
28/10/2023
|
DHANNU
|
1711007014WL036012
|
DHANNU
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289269955
|
|
DHANNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-014-002/929-A (KODAL)
|
1711007014NRG24271020230694222
|
28/10/2023
|
SEETA
|
1711007014WL036012
|
SEETA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269955
|
|
SEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-014-002/916-A (KODAL)
|
1711007014NRG24271020230694212
|
28/10/2023
|
SUBHADRA
|
1711007014WL036012
|
SUBHADRA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
SUBHADRA
|
(000000)
|
15
|
TENDUKHEDA
|
MP-11-007-014-002/922-A (KODAL)
|
1711007014NRG24271020230694216
|
28/10/2023
|
SATEESH
|
1711007014WL036012
|
SATEESH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
SATEESH
|
(000000)
|
16
|
TENDUKHEDA
|
MP-11-007-014-002/923-A (KODAL)
|
1711007014NRG24271020230694217
|
28/10/2023
|
NEEMA
|
1711007014WL036012
|
NEEMA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
NEEMA
|
(000000)
|
17
|
TENDUKHEDA
|
MP-11-007-014-002/927-A (KODAL)
|
1711007014NRG24271020230694220
|
28/10/2023
|
NEELU
|
1711007014WL036012
|
NEELU
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269955
|
|
NEELU
|
(000000)
|
18
|
TENDUKHEDA
|
MP-11-007-014-002/928-A (KODAL)
|
1711007014NRG24271020230694221
|
28/10/2023
|
MUKESH
|
1711007014WL036012
|
MUKESH
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269955
|
|
MUKESH
|
(000000)
|
19
|
TENDUKHEDA
|
MP-11-007-014-002/932-A (KODAL)
|
1711007014NRG24271020230694223
|
28/10/2023
|
PRADEEP
|
1711007014WL036012
|
PRADEEP
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269955
|
|
PRADEEP
|
(000000)
|
20
|
TENDUKHEDA
|
MP-11-007-014-002/933-A (KODAL)
|
1711007014NRG24271020230694224
|
28/10/2023
|
RINKI
|
1711007014WL036012
|
RINKI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269955
|
|
RINKI
|
(000000)
|
21
|
TENDUKHEDA
|
MP-11-007-014-002/937-A (KODAL)
|
1711007014NRG24271020230694227
|
28/10/2023
|
RAKESH
|
1711007014WL036012
|
RAKESH
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269955
|
|
RAKESH
|
(000000)
|
22
|
TENDUKHEDA
|
MP-11-007-032-001/112-B (BAMHORI)
|
1711007032NRG24281020230695165
|
28/10/2023
|
Laxmi Bai Ghosi
|
1711007032WL036045
|
Laxmi Bai Ghosi
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
08/11/2023
|
|
289269955
|
|
LaxmiBaiGhosi
|
(000000)
|
23
|
TENDUKHEDA
|
MP-11-007-034-001/299-A (SANGA)
|
1711007034NRG24271020230694331
|
28/10/2023
|
bhura ahirwar
|
1711007034WL036017
|
bhura ahirwar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
bhuraahirwar
|
(000000)
|
24
|
TENDUKHEDA
|
MP-11-007-034-001/42-B (SANGA)
|
1711007034NRG24271020230694381
|
28/10/2023
|
Rahul sen
|
1711007034WL036017
|
Rahul sen
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
Rahulsen
|
(000000)
|
25
|
TENDUKHEDA
|
MP-11-007-064-003/473 (BELDHANA)
|
1711007064NRG24281020230694844
|
28/10/2023
|
SOURABH
|
1711007064WL036029
|
SOURABH
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269955
|
|
SOURABH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-034-001/597 (SANGA)
|
1711007034NRG24271020230694397
|
28/10/2023
|
Ravi Shankar
|
1711007034WL036017
|
Ravi Shankar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269955
|
|
RaviShankar
|
(000000)
|
27
|
TENDUKHEDA
|
MP-11-007-051-002/74-C (CHHIRKONA)
|
1711007051NRG24281020230695925
|
28/10/2023
|
Gayathri lodhi
|
1711007051WL036077
|
Gayathri lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
Gayathrilodhi
|
(000000)
|
28
|
TENDUKHEDA
|
MP-11-007-064-003/312-A (BELDHANA)
|
1711007064NRG24281020230694833
|
28/10/2023
|
Raksha
|
1711007064WL036029
|
Raksha
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269955
|
|
Raksha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
29
|
TENDUKHEDA
|
MP-11-007-014-002/903-A (KODAL)
|
1711007014NRG24271020230694204
|
28/10/2023
|
AKASH
|
1711007014WL036012
|
AKASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289269955
|
|
AKASH
|
(000000)
|
30
|
TENDUKHEDA
|
MP-11-007-014-002/903-A (KODAL)
|
1711007014NRG24271020230694205
|
28/10/2023
|
DASHODA
|
1711007014WL036012
|
DASHODA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289269955
|
|
DASHODA
|
(000000)
|
31
|
TENDUKHEDA
|
MP-11-007-014-002/904-A (KODAL)
|
1711007014NRG24271020230694206
|
28/10/2023
|
KALLU
|
1711007014WL036012
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289269955
|
|
KALLU
|
(000000)
|
32
|
TENDUKHEDA
|
MP-11-007-014-002/906-A (KODAL)
|
1711007014NRG24271020230694207
|
28/10/2023
|
DEVENDRA
|
1711007014WL036012
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289269955
|
|
DEVENDRA
|
(000000)
|
33
|
TENDUKHEDA
|
MP-11-007-014-002/912-A (KODAL)
|
1711007014NRG24271020230694210
|
28/10/2023
|
KALLOBAI
|
1711007014WL036012
|
KALLOBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289269955
|
|
KALLOBAI
|
(000000)
|
34
|
TENDUKHEDA
|
MP-11-007-014-002/913-A (KODAL)
|
1711007014NRG24271020230694211
|
28/10/2023
|
KUWARMAN
|
1711007014WL036012
|
KUWARMAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289269955
|
|
KUWARMAN
|
(000000)
|
35
|
TENDUKHEDA
|
MP-11-007-014-002/920-A (KODAL)
|
1711007014NRG24271020230694214
|
28/10/2023
|
ROHIT
|
1711007014WL036012
|
ROHIT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289269955
|
|
ROHIT
|
(000000)
|
36
|
TENDUKHEDA
|
MP-11-007-014-002/926-A (KODAL)
|
1711007014NRG24271020230694219
|
28/10/2023
|
NARENDRA
|
1711007014WL036012
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289269955
|
|
NARENDRA
|
(000000)
|
37
|
TENDUKHEDA
|
MP-11-007-014-002/936-A (KODAL)
|
1711007014NRG24271020230694226
|
28/10/2023
|
RACHNA
|
1711007014WL036012
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289269955
|
|
RACHNA
|
(000000)
|
38
|
TENDUKHEDA
|
MP-11-007-051-002/2-B (CHHIRKONA)
|
1711007051NRG24281020230695870
|
28/10/2023
|
Maneesh lal
|
1711007051WL036077
|
Maneesh lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289269955
|
|
Maneeshlal
|
(000000)
|
39
|
TENDUKHEDA
|
MP-11-007-051-002/59-B (CHHIRKONA)
|
1711007051NRG24281020230695896
|
28/10/2023
|
Kalyan singh
|
1711007051WL036077
|
Kalyan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289269955
|
|
Kalyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
40
|
TENDUKHEDA
|
MP-11-007-034-001/101-C (SANGA)
|
1711007034NRG24271020230694272
|
28/10/2023
|
mahfooj
|
1711007034WL036017
|
mahfooj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
mahfooj
|
(000000)
|
41
|
TENDUKHEDA
|
MP-11-007-034-001/101-D (SANGA)
|
1711007034NRG24271020230694273
|
28/10/2023
|
aleem
|
1711007034WL036017
|
aleem
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
aleem
|
(000000)
|
42
|
TENDUKHEDA
|
MP-11-007-034-001/106-A (SANGA)
|
1711007034NRG24271020230694275
|
28/10/2023
|
rajkumar
|
1711007034WL036017
|
rajkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
rajkumar
|
(000000)
|
43
|
TENDUKHEDA
|
MP-11-007-034-001/129 (SANGA)
|
1711007034NRG24271020230694281
|
28/10/2023
|
archna
|
1711007034WL036017
|
archna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
289269955
|
|
archna
|
(000000)
|
44
|
TENDUKHEDA
|
MP-11-007-034-001/131-A (SANGA)
|
1711007034NRG24271020230694284
|
28/10/2023
|
ashok ahiwar
|
1711007034WL036017
|
ashok ahiwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
ashokahiwar
|
(000000)
|
45
|
TENDUKHEDA
|
MP-11-007-034-001/138-A (SANGA)
|
1711007034NRG24271020230694286
|
28/10/2023
|
rakesh gound
|
1711007034WL036017
|
rakesh gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
rakeshgound
|
(000000)
|
46
|
TENDUKHEDA
|
MP-11-007-034-001/163-A (SANGA)
|
1711007034NRG24271020230694293
|
28/10/2023
|
DULIRAM
|
1711007034WL036017
|
DULIRAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
DULIRAM
|
(000000)
|
47
|
TENDUKHEDA
|
MP-11-007-034-001/212-C (SANGA)
|
1711007034NRG24271020230694310
|
28/10/2023
|
Raja
|
1711007034WL036017
|
Raja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
Raja
|
(000000)
|
48
|
TENDUKHEDA
|
MP-11-007-034-001/218-C (SANGA)
|
1711007034NRG24271020230694313
|
28/10/2023
|
ajmer
|
1711007034WL036017
|
ajmer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
ajmer
|
(000000)
|
49
|
TENDUKHEDA
|
MP-11-007-034-001/222 (SANGA)
|
1711007034NRG24271020230694315
|
28/10/2023
|
ladari
|
1711007034WL036017
|
ladari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
ladari
|
(000000)
|
50
|
TENDUKHEDA
|
MP-11-007-034-001/274-C (SANGA)
|
1711007034NRG24271020230694322
|
28/10/2023
|
ranjeet gound
|
1711007034WL036017
|
ranjeet gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
ranjeetgound
|
(000000)
|
51
|
TENDUKHEDA
|
MP-11-007-034-001/297-A (SANGA)
|
1711007034NRG24271020230694330
|
28/10/2023
|
Gopal
|
1711007034WL036017
|
Gopal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
Gopal
|
(000000)
|
52
|
TENDUKHEDA
|
MP-11-007-034-001/343 (SANGA)
|
1711007034NRG24271020230694350
|
28/10/2023
|
mahendra
|
1711007034WL036017
|
mahendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
mahendra
|
(000000)
|
53
|
TENDUKHEDA
|
MP-11-007-034-001/350 (SANGA)
|
1711007034NRG24271020230694351
|
28/10/2023
|
dhaneeram
|
1711007034WL036017
|
dhaneeram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
dhaneeram
|
(000000)
|
54
|
TENDUKHEDA
|
MP-11-007-034-001/358-D (SANGA)
|
1711007034NRG24271020230694352
|
28/10/2023
|
sudama
|
1711007034WL036017
|
sudama
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
sudama
|
(000000)
|
55
|
TENDUKHEDA
|
MP-11-007-034-001/359-B (SANGA)
|
1711007034NRG24271020230694357
|
28/10/2023
|
suresh ahirwar
|
1711007034WL036017
|
suresh ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
sureshahirwar
|
(000000)
|
56
|
TENDUKHEDA
|
MP-11-007-034-001/359-D (SANGA)
|
1711007034NRG24271020230694358
|
28/10/2023
|
ashok
|
1711007034WL036017
|
ashok
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
ashok
|
(000000)
|
57
|
TENDUKHEDA
|
MP-11-007-034-001/362-A (SANGA)
|
1711007034NRG24271020230694364
|
28/10/2023
|
ramprasad
|
1711007034WL036017
|
ramprasad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
ramprasad
|
(000000)
|
58
|
TENDUKHEDA
|
MP-11-007-034-001/364-B (SANGA)
|
1711007034NRG24271020230694367
|
28/10/2023
|
Rajesh
|
1711007034WL036017
|
Rajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
Rajesh
|
(000000)
|
59
|
TENDUKHEDA
|
MP-11-007-034-001/377-D (SANGA)
|
1711007034NRG24271020230694369
|
28/10/2023
|
GENDA
|
1711007034WL036017
|
GENDA
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
60
|
TENDUKHEDA
|
MP-11-007-034-001/588-A (SANGA)
|
1711007034NRG24271020230694394
|
28/10/2023
|
nandlal
|
1711007034WL036017
|
nandlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
nandlal
|
(000000)
|
61
|
TENDUKHEDA
|
MP-11-007-034-001/606-A (SANGA)
|
1711007034NRG24271020230694402
|
28/10/2023
|
ajay gound
|
1711007034WL036017
|
ajay gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
ajaygound
|
(000000)
|
62
|
TENDUKHEDA
|
MP-11-007-034-001/606-D (SANGA)
|
1711007034NRG24271020230694403
|
28/10/2023
|
santos
|
1711007034WL036017
|
santos
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
santos
|
(000000)
|
63
|
TENDUKHEDA
|
MP-11-007-034-001/656 (SANGA)
|
1711007034NRG24271020230694425
|
28/10/2023
|
Shahiba
|
1711007034WL036017
|
Shahiba
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
Shahiba
|
(000000)
|
64
|
TENDUKHEDA
|
MP-11-007-034-001/716 (SANGA)
|
1711007034NRG24271020230694447
|
28/10/2023
|
nitesh
|
1711007034WL036017
|
nitesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
nitesh
|
(000000)
|
65
|
TENDUKHEDA
|
MP-11-007-034-001/724-A (SANGA)
|
1711007034NRG24271020230694448
|
28/10/2023
|
jagdish
|
1711007034WL036017
|
jagdish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
jagdish
|
(000000)
|
66
|
TENDUKHEDA
|
MP-11-007-034-001/76-A (SANGA)
|
1711007034NRG24271020230694454
|
28/10/2023
|
Khubbi
|
1711007034WL036017
|
Khubbi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
Khubbi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
67
|
TENDUKHEDA
|
MP-11-007-034-001/169 (SANGA)
|
1711007034NRG24271020230694296
|
28/10/2023
|
Bhai ram
|
1711007034WL036017
|
Bhai ram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
Bhairam
|
(000000)
|
68
|
TENDUKHEDA
|
MP-11-007-034-001/51 (SANGA)
|
1711007034NRG24271020230694387
|
28/10/2023
|
Rupsingh
|
1711007034WL036017
|
Rupsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
Rupsingh
|
(000000)
|
69
|
TENDUKHEDA
|
MP-11-007-034-001/657 (SANGA)
|
1711007034NRG24271020230694426
|
28/10/2023
|
shankar gound
|
1711007034WL036017
|
shankar gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
shankargound
|
(000000)
|
70
|
TENDUKHEDA
|
MP-11-007-064-003/158-A (BELDHANA)
|
1711007064NRG24281020230694809
|
28/10/2023
|
chandrabhan
|
1711007064WL036029
|
chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269955
|
|
chandrabhan
|
(000000)
|
71
|
TENDUKHEDA
|
MP-11-007-064-003/312-A (BELDHANA)
|
1711007064NRG24281020230694832
|
28/10/2023
|
Suneel
|
1711007064WL036029
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269955
|
|
Suneel
|
(000000)
|
72
|
TENDUKHEDA
|
MP-11-007-064-003/454-B (BELDHANA)
|
1711007064NRG24281020230694839
|
28/10/2023
|
Chandrabhan
|
1711007064WL036029
|
Chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269955
|
|
Chandrabhan
|
(000000)
|
73
|
TENDUKHEDA
|
MP-11-007-064-003/530 (BELDHANA)
|
1711007064NRG24281020230694860
|
28/10/2023
|
vishanu
|
1711007064WL036029
|
vishanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269955
|
|
vishanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
74
|
TENDUKHEDA
|
MP-11-007-064-003/438-B (BELDHANA)
|
1711007064NRG24281020230694838
|
28/10/2023
|
Bhartu
|
1711007064WL036029
|
Bhartu
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269955
|
|
Bhartu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
75
|
TENDUKHEDA
|
MP-11-007-011-006/225-D (CHANDNA)
|
1711007011NRG24281020230694805
|
28/10/2023
|
Omprekash
|
1711007011WL036028
|
Omprekash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269955
|
|
Omprekash
|
(000000)
|
76
|
TENDUKHEDA
|
MP-11-007-034-001/587-D (SANGA)
|
1711007034NRG24271020230694393
|
28/10/2023
|
Sonu yadav
|
1711007034WL036017
|
Sonu yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
77
|
TENDUKHEDA
|
MP-11-007-034-001/732 (SANGA)
|
1711007034NRG24271020230694450
|
28/10/2023
|
Sunil singh thakur
|
1711007034WL036017
|
Sunil singh thakur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112578
|
112578
|
|
|
|
|
|
|
|