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-11-007-010-001/101-A (PONDI)
|
1711007010NRG24260420230037783
|
27/04/2023
|
Asha
|
1711007010WL001430
|
Asha
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
Asha
|
(000000)
|
2
|
TENDUKHEDA
|
MP-11-007-010-001/101-A (PONDI)
|
1711007010NRG24260420230037782
|
27/04/2023
|
Vinod
|
1711007010WL001430
|
Vinod
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
Vinod
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-010-001/111-A (PONDI)
|
1711007010NRG24260420230037784
|
27/04/2023
|
manisha
|
1711007010WL001430
|
manisha
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
manisha
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-010-001/111-C (PONDI)
|
1711007010NRG24260420230037785
|
27/04/2023
|
mukesh
|
1711007010WL001430
|
mukesh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
mukesh
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-010-001/327-A (PONDI)
|
1711007010NRG24260420230037788
|
27/04/2023
|
pradeep
|
1711007010WL001430
|
pradeep
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
pradeep
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-010-001/334 (PONDI)
|
1711007010NRG24260420230037789
|
27/04/2023
|
phaghu
|
1711007010WL001430
|
phaghu
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
phaghu
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-010-001/338 (PONDI)
|
1711007010NRG24260420230037790
|
27/04/2023
|
mahendra
|
1711007010WL001430
|
mahendra
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
mahendra
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-010-001/341 (PONDI)
|
1711007010NRG24260420230037791
|
27/04/2023
|
Balram
|
1711007010WL001430
|
Balram
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
Balram
|
(000000)
|
9
|
TENDUKHEDA
|
MP-11-007-010-001/341-A (PONDI)
|
1711007010NRG24260420230037792
|
27/04/2023
|
harisingh
|
1711007010WL001430
|
harisingh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
harisingh
|
(000000)
|
10
|
TENDUKHEDA
|
MP-11-007-010-001/342 (PONDI)
|
1711007010NRG24260420230037793
|
27/04/2023
|
rakesh
|
1711007010WL001430
|
rakesh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
rakesh
|
(000000)
|
11
|
TENDUKHEDA
|
MP-11-007-010-001/347 (PONDI)
|
1711007010NRG24260420230037794
|
27/04/2023
|
bandna
|
1711007010WL001430
|
bandna
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
bandna
|
(000000)
|
12
|
TENDUKHEDA
|
MP-11-007-010-001/384 (PONDI)
|
1711007010NRG24260420230037795
|
27/04/2023
|
babita
|
1711007010WL001430
|
babita
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
babita
|
(000000)
|
13
|
TENDUKHEDA
|
MP-11-007-010-001/384-A (PONDI)
|
1711007010NRG24260420230037796
|
27/04/2023
|
sarojrani
|
1711007010WL001430
|
sarojrani
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
sarojrani
|
(000000)
|
14
|
TENDUKHEDA
|
MP-11-007-010-001/390 (PONDI)
|
1711007010NRG24260420230037797
|
27/04/2023
|
gopal
|
1711007010WL001430
|
gopal
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
gopal
|
(000000)
|
15
|
TENDUKHEDA
|
MP-11-007-010-001/516 (PONDI)
|
1711007010NRG24260420230037798
|
27/04/2023
|
Shyambai
|
1711007010WL001430
|
Shyambai
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
Shyambai
|
(000000)
|
16
|
TENDUKHEDA
|
MP-11-007-010-001/517 (PONDI)
|
1711007010NRG24260420230037799
|
27/04/2023
|
Mina
|
1711007010WL001430
|
Mina
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
Mina
|
(000000)
|
17
|
TENDUKHEDA
|
MP-11-007-010-001/521 (PONDI)
|
1711007010NRG24260420230037800
|
27/04/2023
|
saraswati
|
1711007010WL001430
|
saraswati
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
saraswati
|
(000000)
|
18
|
TENDUKHEDA
|
MP-11-007-010-001/526 (PONDI)
|
1711007010NRG24260420230037801
|
27/04/2023
|
Gaidabai
|
1711007010WL001430
|
Gaidabai
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
Gaidabai
|
(000000)
|
19
|
TENDUKHEDA
|
MP-11-007-010-001/530 (PONDI)
|
1711007010NRG24260420230037802
|
27/04/2023
|
jagat
|
1711007010WL001430
|
jagat
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
jagat
|
(000000)
|
20
|
TENDUKHEDA
|
MP-11-007-010-001/66 (PONDI)
|
1711007010NRG24260420230037803
|
27/04/2023
|
malak
|
1711007010WL001430
|
malak
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
malak
|
(000000)
|
21
|
TENDUKHEDA
|
MP-11-007-010-002/3 (PONDI)
|
1711007010NRG24260420230037804
|
27/04/2023
|
imrat
|
1711007010WL001430
|
imrat
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
imrat
|
(000000)
|
22
|
TENDUKHEDA
|
MP-11-007-010-002/5 (PONDI)
|
1711007010NRG24260420230037805
|
27/04/2023
|
suresh
|
1711007010WL001430
|
suresh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
suresh
|
(000000)
|
23
|
TENDUKHEDA
|
MP-11-007-010-003/16-A (PONDI)
|
1711007010NRG24260420230037807
|
27/04/2023
|
devisingh
|
1711007010WL001430
|
devisingh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
devisingh
|
(000000)
|
24
|
TENDUKHEDA
|
MP-11-007-010-003/16-B (PONDI)
|
1711007010NRG24260420230037809
|
27/04/2023
|
devki
|
1711007010WL001430
|
devki
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
devki
|
(000000)
|
25
|
TENDUKHEDA
|
MP-11-007-010-003/16-B (PONDI)
|
1711007010NRG24260420230037808
|
27/04/2023
|
govind
|
1711007010WL001430
|
govind
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
govind
|
(000000)
|
26
|
TENDUKHEDA
|
MP-11-007-010-003/197 (PONDI)
|
1711007010NRG24260420230037811
|
27/04/2023
|
surendra
|
1711007010WL001430
|
surendra
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
surendra
|
(000000)
|
27
|
TENDUKHEDA
|
MP-11-007-010-003/209 (PONDI)
|
1711007010NRG24260420230037813
|
27/04/2023
|
Anjana
|
1711007010WL001430
|
Anjana
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
Anjana
|
(000000)
|
28
|
TENDUKHEDA
|
MP-11-007-010-003/209 (PONDI)
|
1711007010NRG24260420230037812
|
27/04/2023
|
Shivraj
|
1711007010WL001430
|
Shivraj
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
Shivraj
|
(000000)
|
29
|
TENDUKHEDA
|
MP-11-007-010-003/214-A (PONDI)
|
1711007010NRG24260420230037814
|
27/04/2023
|
Kehar
|
1711007010WL001430
|
Kehar
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
Kehar
|
(000000)
|
30
|
TENDUKHEDA
|
MP-11-007-010-003/242 (PONDI)
|
1711007010NRG24260420230037815
|
27/04/2023
|
saraswati
|
1711007010WL001430
|
saraswati
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
saraswati
|
(000000)
|
31
|
TENDUKHEDA
|
MP-11-007-010-003/334 (PONDI)
|
1711007010NRG24260420230037816
|
27/04/2023
|
lalsingh
|
1711007010WL001430
|
lalsingh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
lalsingh
|
(000000)
|
32
|
TENDUKHEDA
|
MP-11-007-010-003/334 (PONDI)
|
1711007010NRG24260420230037817
|
27/04/2023
|
sima
|
1711007010WL001430
|
sima
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
sima
|
(000000)
|
33
|
TENDUKHEDA
|
MP-11-007-010-003/335 (PONDI)
|
1711007010NRG24260420230037818
|
27/04/2023
|
halle
|
1711007010WL001430
|
halle
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
halle
|
(000000)
|
34
|
TENDUKHEDA
|
MP-11-007-010-003/335-A (PONDI)
|
1711007010NRG24260420230037819
|
27/04/2023
|
Dinesh
|
1711007010WL001430
|
Dinesh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
Dinesh
|
(000000)
|
35
|
TENDUKHEDA
|
MP-11-007-010-003/336 (PONDI)
|
1711007010NRG24260420230037821
|
27/04/2023
|
asharani
|
1711007010WL001430
|
asharani
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
asharani
|
(000000)
|
36
|
TENDUKHEDA
|
MP-11-007-010-003/336 (PONDI)
|
1711007010NRG24260420230037820
|
27/04/2023
|
Durag
|
1711007010WL001430
|
Durag
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
Durag
|
(000000)
|
37
|
TENDUKHEDA
|
MP-11-007-010-003/337 (PONDI)
|
1711007010NRG24260420230037823
|
27/04/2023
|
anjana
|
1711007010WL001430
|
anjana
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
anjana
|
(000000)
|
38
|
TENDUKHEDA
|
MP-11-007-010-003/337 (PONDI)
|
1711007010NRG24260420230037822
|
27/04/2023
|
sunil
|
1711007010WL001430
|
sunil
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
sunil
|
(000000)
|
39
|
TENDUKHEDA
|
MP-11-007-010-003/338 (PONDI)
|
1711007010NRG24260420230037825
|
27/04/2023
|
jamnabai
|
1711007010WL001430
|
jamnabai
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
jamnabai
|
(000000)
|
40
|
TENDUKHEDA
|
MP-11-007-010-003/338 (PONDI)
|
1711007010NRG24260420230037824
|
27/04/2023
|
sanju
|
1711007010WL001430
|
sanju
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
sanju
|
(000000)
|
41
|
TENDUKHEDA
|
MP-11-007-010-003/339 (PONDI)
|
1711007010NRG24260420230037827
|
27/04/2023
|
Barsha
|
1711007010WL001430
|
Barsha
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
Barsha
|
(000000)
|
42
|
TENDUKHEDA
|
MP-11-007-010-003/339 (PONDI)
|
1711007010NRG24260420230037826
|
27/04/2023
|
Dalsingh
|
1711007010WL001430
|
Dalsingh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
Dalsingh
|
(000000)
|
43
|
TENDUKHEDA
|
MP-11-007-010-003/35-A (PONDI)
|
1711007010NRG24260420230037828
|
27/04/2023
|
Vidya
|
1711007010WL001430
|
Vidya
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
Vidya
|
(000000)
|
44
|
TENDUKHEDA
|
MP-11-007-010-003/37 (PONDI)
|
1711007010NRG24260420230037829
|
27/04/2023
|
sarojrani
|
1711007010WL001430
|
sarojrani
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
sarojrani
|
(000000)
|
45
|
TENDUKHEDA
|
MP-11-007-010-003/390-A (PONDI)
|
1711007010NRG24260420230037830
|
27/04/2023
|
Kalu
|
1711007010WL001430
|
Kalu
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
Kalu
|
(000000)
|
46
|
TENDUKHEDA
|
MP-11-007-010-003/391-B (PONDI)
|
1711007010NRG24260420230037831
|
27/04/2023
|
ramsingh
|
1711007010WL001430
|
ramsingh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
ramsingh
|
(000000)
|
47
|
TENDUKHEDA
|
MP-11-007-010-003/391-C (PONDI)
|
1711007010NRG24260420230037832
|
27/04/2023
|
dipak
|
1711007010WL001430
|
dipak
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
dipak
|
(000000)
|
48
|
TENDUKHEDA
|
MP-11-007-010-003/403 (PONDI)
|
1711007010NRG24260420230037833
|
27/04/2023
|
Kalu
|
1711007010WL001430
|
Kalu
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
Kalu
|
(000000)
|
49
|
TENDUKHEDA
|
MP-11-007-010-003/5 (PONDI)
|
1711007010NRG24260420230037834
|
27/04/2023
|
Chandrani
|
1711007010WL001430
|
Chandrani
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
Chandrani
|
(000000)
|
50
|
TENDUKHEDA
|
MP-11-007-010-003/90 (PONDI)
|
1711007010NRG24260420230037835
|
27/04/2023
|
harisingh
|
1711007010WL001430
|
harisingh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
harisingh
|
(000000)
|
51
|
TENDUKHEDA
|
MP-11-007-028-001/796 (SAHAJPUR)
|
1711007028NRG24270420230039223
|
27/04/2023
|
durga bai
|
1711007028WL001498
|
durga bai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643506702
|
|
durgabai
|
(000000)
|
52
|
TENDUKHEDA
|
MP-11-007-028-001/796-A (SAHAJPUR)
|
1711007028NRG24270420230039224
|
27/04/2023
|
mahendra
|
1711007028WL001498
|
mahendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643506702
|
|
mahendra
|
(000000)
|
53
|
TENDUKHEDA
|
MP-11-007-028-001/796-B (SAHAJPUR)
|
1711007028NRG24270420230039225
|
27/04/2023
|
ganga nuniya
|
1711007028WL001498
|
ganga nuniya
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643506702
|
|
ganganuniya
|
(000000)
|
54
|
TENDUKHEDA
|
MP-11-007-028-001/796-C (SAHAJPUR)
|
1711007028NRG24270420230039226
|
27/04/2023
|
chhotu
|
1711007028WL001498
|
chhotu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643506702
|
|
chhotu
|
(000000)
|
55
|
TENDUKHEDA
|
MP-11-007-028-001/796-D (SAHAJPUR)
|
1711007028NRG24270420230039227
|
27/04/2023
|
ashu
|
1711007028WL001498
|
ashu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643506702
|
|
ashu
|
(000000)
|
56
|
TENDUKHEDA
|
MP-11-007-028-001/797 (SAHAJPUR)
|
1711007028NRG24270420230039228
|
27/04/2023
|
neha
|
1711007028WL001498
|
neha
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643506702
|
|
neha
|
(000000)
|
57
|
TENDUKHEDA
|
MP-11-007-028-001/797-B (SAHAJPUR)
|
1711007028NRG24270420230039229
|
27/04/2023
|
pooran
|
1711007028WL001498
|
pooran
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643506702
|
|
pooran
|
(000000)
|
58
|
TENDUKHEDA
|
MP-11-007-028-001/797-D (SAHAJPUR)
|
1711007028NRG24270420230039230
|
27/04/2023
|
arvind
|
1711007028WL001498
|
arvind
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643506702
|
|
arvind
|
(000000)
|
59
|
TENDUKHEDA
|
MP-11-007-036-001/47-C (JHAMRA)
|
1711007036NRG24260420230037606
|
27/04/2023
|
ghanshyam
|
1711007036WL001424
|
ghanshyam
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643506702
|
|
ghanshyam
|
(000000)
|
60
|
TENDUKHEDA
|
MP-11-007-036-004/31 (JHAMRA)
|
1711007036NRG24260420230037625
|
27/04/2023
|
devisingh
|
1711007036WL001424
|
devisingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643506702
|
|
devisingh
|
(000000)
|
61
|
TENDUKHEDA
|
MP-11-007-036-004/76-B (JHAMRA)
|
1711007036NRG24260420230037626
|
27/04/2023
|
suraj
|
1711007036WL001424
|
suraj
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643506702
|
|
suraj
|
(000000)
|
62
|
TENDUKHEDA
|
MP-11-007-036-005/166-B (JHAMRA)
|
1711007036NRG24260420230037646
|
27/04/2023
|
nonelal
|
1711007036WL001424
|
nonelal
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643506702
|
|
nonelal
|
(000000)
|
63
|
TENDUKHEDA
|
MP-11-007-036-005/31-B (JHAMRA)
|
1711007036NRG24260420230037652
|
27/04/2023
|
premsingh
|
1711007036WL001424
|
premsingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643506702
|
|
premsingh
|
(000000)
|
64
|
TENDUKHEDA
|
MP-11-007-036-005/35-C (JHAMRA)
|
1711007036NRG24260420230037653
|
27/04/2023
|
brajesh gound
|
1711007036WL001424
|
brajesh gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643506702
|
|
brajeshgound
|
(000000)
|
65
|
TENDUKHEDA
|
MP-11-007-036-005/37 (JHAMRA)
|
1711007036NRG24260420230037654
|
27/04/2023
|
mohan
|
1711007036WL001424
|
mohan
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643506702
|
|
mohan
|
(000000)
|
66
|
TENDUKHEDA
|
MP-11-007-036-005/47-D (JHAMRA)
|
1711007036NRG24260420230037657
|
27/04/2023
|
ashok gound
|
1711007036WL001424
|
ashok gound
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643506702
|
|
ashokgound
|
(000000)
|
67
|
TENDUKHEDA
|
MP-11-007-036-005/52 (JHAMRA)
|
1711007036NRG24260420230037658
|
27/04/2023
|
AMARNATH
|
1711007036WL001424
|
AMARNATH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643506702
|
|
AMARNATH
|
(000000)
|
68
|
TENDUKHEDA
|
MP-11-007-036-005/53 (JHAMRA)
|
1711007036NRG24260420230037659
|
27/04/2023
|
OMKAR
|
1711007036WL001424
|
OMKAR
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643506702
|
|
OMKAR
|
(000000)
|
69
|
TENDUKHEDA
|
MP-11-007-036-005/64 (JHAMRA)
|
1711007036NRG24260420230037662
|
27/04/2023
|
JHUNNU SINGH
|
1711007036WL001424
|
JHUNNU SINGH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643506702
|
|
JHUNNUSINGH
|
(000000)
|
70
|
TENDUKHEDA
|
MP-11-007-036-005/73 (JHAMRA)
|
1711007036NRG24260420230037663
|
27/04/2023
|
RUPSINGh
|
1711007036WL001424
|
RUPSINGh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643506702
|
|
RUPSINGh
|
(000000)
|
71
|
TENDUKHEDA
|
MP-11-007-036-005/88 (JHAMRA)
|
1711007036NRG24260420230037667
|
27/04/2023
|
GANESH
|
1711007036WL001424
|
GANESH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643506702
|
|
GANESH
|
(000000)
|
72
|
TENDUKHEDA
|
MP-11-007-036-005/96 (JHAMRA)
|
1711007036NRG24260420230037672
|
27/04/2023
|
triveni
|
1711007036WL001424
|
triveni
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643506702
|
|
triveni
|
(000000)
|
73
|
TENDUKHEDA
|
MP-11-007-057-001/118-B (BAIRAGARH)
|
1711007057NRG24270420230039083
|
27/04/2023
|
MAHESH
|
1711007057WL001492
|
MAHESH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643506702
|
|
MAHESH
|
(000000)
|
74
|
TENDUKHEDA
|
MP-11-007-057-001/75-B (BAIRAGARH)
|
1711007057NRG24270420230039088
|
27/04/2023
|
MULAM
|
1711007057WL001492
|
MULAM
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643506702
|
|
MULAM
|
(000000)
|
75
|
TENDUKHEDA
|
MP-11-007-057-002/102-B (BAIRAGARH)
|
1711007057NRG24270420230038957
|
27/04/2023
|
DHANSING GOND
|
1711007057WL001491
|
DHANSING GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643506702
|
|
DHANSINGGOND
|
(000000)
|
76
|
TENDUKHEDA
|
MP-11-007-057-002/106-B (BAIRAGARH)
|
1711007057NRG24270420230038960
|
27/04/2023
|
DASHRATH GOND
|
1711007057WL001491
|
DASHRATH GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643506702
|
|
DASHRATHGOND
|
(000000)
|
77
|
TENDUKHEDA
|
MP-11-007-057-002/110-B (BAIRAGARH)
|
1711007057NRG24270420230038964
|
27/04/2023
|
SUNNU YADAV
|
1711007057WL001491
|
SUNNU YADAV
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643506702
|
|
SUNNUYADAV
|
(000000)
|
78
|
TENDUKHEDA
|
MP-11-007-057-002/12-A (BAIRAGARH)
|
1711007057NRG24270420230038969
|
27/04/2023
|
MOHAN LAL
|
1711007057WL001491
|
MOHAN LAL
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643506702
|
|
MOHANLAL
|
(000000)
|
79
|
TENDUKHEDA
|
MP-11-007-057-002/29 (BAIRAGARH)
|
1711007057NRG24270420230038993
|
27/04/2023
|
GHOOMAN GOND
|
1711007057WL001491
|
GHOOMAN GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643506702
|
|
GHOOMANGOND
|
(000000)
|
80
|
TENDUKHEDA
|
MP-11-007-057-002/35-A (BAIRAGARH)
|
1711007057NRG24270420230039000
|
27/04/2023
|
DHANIRAM PRAJAPATI
|
1711007057WL001491
|
DHANIRAM PRAJAPATI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643506702
|
|
DHANIRAMPRAJAPATI
|
(000000)
|
81
|
TENDUKHEDA
|
MP-11-007-057-002/44 (BAIRAGARH)
|
1711007057NRG24270420230039012
|
27/04/2023
|
SANTOSH SING
|
1711007057WL001491
|
SANTOSH SING
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643506702
|
|
SANTOSHSING
|
(000000)
|
82
|
TENDUKHEDA
|
MP-11-007-057-002/46 (BAIRAGARH)
|
1711007057NRG24270420230039013
|
27/04/2023
|
SHYAM SING
|
1711007057WL001491
|
SHYAM SING
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643506702
|
|
SHYAMSING
|
(000000)
|
83
|
TENDUKHEDA
|
MP-11-007-057-002/62-A (BAIRAGARH)
|
1711007057NRG24270420230039111
|
27/04/2023
|
NEPAL SING
|
1711007057WL001492
|
NEPAL SING
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643506702
|
|
NEPALSING
|
(000000)
|
84
|
TENDUKHEDA
|
MP-11-007-057-002/77-A (BAIRAGARH)
|
1711007057NRG24270420230039115
|
27/04/2023
|
DHASRATH RAJAK
|
1711007057WL001492
|
DHASRATH RAJAK
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643506702
|
|
DHASRATHRAJAK
|
(000000)
|
85
|
TENDUKHEDA
|
MP-11-007-057-002/98-A (BAIRAGARH)
|
1711007057NRG24270420230039137
|
27/04/2023
|
NARAN
|
1711007057WL001492
|
NARAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643506702
|
|
NARAN
|
(000000)
|
86
|
TENDUKHEDA
|
MP-11-007-057-003/114-B (BAIRAGARH)
|
1711007057NRG24270420230039024
|
27/04/2023
|
SHARDA GOND
|
1711007057WL001491
|
SHARDA GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643506702
|
|
SHARDAGOND
|
(000000)
|
87
|
TENDUKHEDA
|
MP-11-007-057-003/147-B (BAIRAGARH)
|
1711007057NRG24270420230039038
|
27/04/2023
|
MUNNA LODHI
|
1711007057WL001491
|
MUNNA LODHI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643506702
|
|
MUNNALODHI
|
(000000)
|
88
|
TENDUKHEDA
|
MP-11-007-057-003/147-D (BAIRAGARH)
|
1711007057NRG24270420230039040
|
27/04/2023
|
BABU SINGH
|
1711007057WL001491
|
BABU SINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643506702
|
|
BABUSINGH
|
(000000)
|
89
|
TENDUKHEDA
|
MP-11-007-057-003/150 (BAIRAGARH)
|
1711007057NRG24270420230039046
|
27/04/2023
|
PAVAN YADAV
|
1711007057WL001491
|
PAVAN YADAV
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643506702
|
|
PAVANYADAV
|
(000000)
|
90
|
TENDUKHEDA
|
MP-11-007-057-003/22-B (BAIRAGARH)
|
1711007057NRG24260420230033450
|
27/04/2023
|
MUNIM GOND
|
1711007057WL001251
|
MUNIM GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643506702
|
|
MUNIMGOND
|
(000000)
|
91
|
TENDUKHEDA
|
MP-11-007-057-003/35-C (BAIRAGARH)
|
1711007057NRG24260420230033453
|
27/04/2023
|
RAJARAM GOND
|
1711007057WL001251
|
RAJARAM GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643506702
|
|
RAJARAMGOND
|
(000000)
|
92
|
TENDUKHEDA
|
MP-11-007-057-003/69 (BAIRAGARH)
|
1711007057NRG24260420230033454
|
27/04/2023
|
BARELAL SINGH
|
1711007057WL001251
|
BARELAL SINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643506702
|
|
BARELALSINGH
|
(000000)
|
93
|
TENDUKHEDA
|
MP-11-007-057-003/81 (BAIRAGARH)
|
1711007057NRG24270420230039067
|
27/04/2023
|
BHAGVANDAS GOND
|
1711007057WL001491
|
BHAGVANDAS GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643506702
|
|
BHAGVANDASGOND
|
(000000)
|
94
|
TENDUKHEDA
|
MP-11-007-057-003/82 (BAIRAGARH)
|
1711007057NRG24270420230039068
|
27/04/2023
|
TULSIRAM
|
1711007057WL001491
|
TULSIRAM
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
643506702
|
Account closed
|
|
|
95
|
TENDUKHEDA
|
MP-11-007-065-001/241 (DAROLI)
|
1711007065NRG24250420230031807
|
27/04/2023
|
SAVITA
|
1711007065WL001136
|
SAVITA
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
SAVITA
|
(000000)
|
96
|
TENDUKHEDA
|
MP-11-007-065-001/242 (DAROLI)
|
1711007065NRG24250420230031808
|
27/04/2023
|
PUSHPRAJ
|
1711007065WL001136
|
PUSHPRAJ
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
PUSHPRAJ
|
(000000)
|
97
|
TENDUKHEDA
|
MP-11-007-065-001/243 (DAROLI)
|
1711007065NRG24250420230031809
|
27/04/2023
|
LAKHAN
|
1711007065WL001136
|
LAKHAN
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
LAKHAN
|
(000000)
|
98
|
TENDUKHEDA
|
MP-11-007-065-001/244 (DAROLI)
|
1711007065NRG24250420230031810
|
27/04/2023
|
DAMOTI
|
1711007065WL001136
|
DAMOTI
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
DAMOTI
|
(000000)
|
99
|
TENDUKHEDA
|
MP-11-007-065-001/245 (DAROLI)
|
1711007065NRG24250420230031811
|
27/04/2023
|
PRABHU
|
1711007065WL001136
|
PRABHU
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
PRABHU
|
(000000)
|
100
|
TENDUKHEDA
|
MP-11-007-065-001/246 (DAROLI)
|
1711007065NRG24250420230031812
|
27/04/2023
|
ANNU
|
1711007065WL001136
|
ANNU
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
ANNU
|
(000000)
|
101
|
TENDUKHEDA
|
MP-11-007-065-001/247 (DAROLI)
|
1711007065NRG24250420230031813
|
27/04/2023
|
PRABHA
|
1711007065WL001136
|
PRABHA
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
PRABHA
|
(000000)
|
102
|
TENDUKHEDA
|
MP-11-007-065-001/248 (DAROLI)
|
1711007065NRG24250420230031814
|
27/04/2023
|
SAHAB
|
1711007065WL001136
|
SAHAB
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
SAHAB
|
(000000)
|
103
|
TENDUKHEDA
|
MP-11-007-065-001/250 (DAROLI)
|
1711007065NRG24250420230031816
|
27/04/2023
|
KANCHEDI
|
1711007065WL001136
|
KANCHEDI
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
KANCHEDI
|
(000000)
|
104
|
TENDUKHEDA
|
MP-11-007-065-001/251 (DAROLI)
|
1711007065NRG24250420230031817
|
27/04/2023
|
BABITA
|
1711007065WL001136
|
BABITA
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
BABITA
|
(000000)
|
105
|
TENDUKHEDA
|
MP-11-007-065-001/252 (DAROLI)
|
1711007065NRG24250420230031818
|
27/04/2023
|
SAPNA
|
1711007065WL001136
|
SAPNA
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
SAPNA
|
(000000)
|
106
|
TENDUKHEDA
|
MP-11-007-065-001/253 (DAROLI)
|
1711007065NRG24250420230031819
|
27/04/2023
|
PRABHU
|
1711007065WL001136
|
PRABHU
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
PRABHU
|
(000000)
|
107
|
TENDUKHEDA
|
MP-11-007-065-001/254 (DAROLI)
|
1711007065NRG24250420230031820
|
27/04/2023
|
NARESH
|
1711007065WL001136
|
NARESH
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
NARESH
|
(000000)
|
108
|
TENDUKHEDA
|
MP-11-007-065-001/256 (DAROLI)
|
1711007065NRG24250420230031822
|
27/04/2023
|
KUNTI
|
1711007065WL001136
|
KUNTI
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
KUNTI
|
(000000)
|
109
|
TENDUKHEDA
|
MP-11-007-065-001/257 (DAROLI)
|
1711007065NRG24250420230031823
|
27/04/2023
|
RAMPRASAD
|
1711007065WL001136
|
RAMPRASAD
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
RAMPRASAD
|
(000000)
|
110
|
TENDUKHEDA
|
MP-11-007-065-001/258 (DAROLI)
|
1711007065NRG24250420230031824
|
27/04/2023
|
BRAJESHRANI GOUND
|
1711007065WL001136
|
BRAJESHRANI GOUND
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
BRAJESHRANIGOUND
|
(000000)
|
111
|
TENDUKHEDA
|
MP-11-007-065-001/261 (DAROLI)
|
1711007065NRG24250420230031825
|
27/04/2023
|
ASHOKRANI
|
1711007065WL001136
|
ASHOKRANI
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
ASHOKRANI
|
(000000)
|
112
|
TENDUKHEDA
|
MP-11-007-065-001/262 (DAROLI)
|
1711007065NRG24250420230031826
|
27/04/2023
|
DASRATH
|
1711007065WL001136
|
DASRATH
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
DASRATH
|
(000000)
|
113
|
TENDUKHEDA
|
MP-11-007-065-001/263 (DAROLI)
|
1711007065NRG24250420230031827
|
27/04/2023
|
ACHCHELAL
|
1711007065WL001136
|
ACHCHELAL
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
ACHCHELAL
|
(000000)
|
114
|
TENDUKHEDA
|
MP-11-007-065-001/264 (DAROLI)
|
1711007065NRG24250420230031828
|
27/04/2023
|
PHOOLRANI
|
1711007065WL001136
|
PHOOLRANI
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
PHOOLRANI
|
(000000)
|
115
|
TENDUKHEDA
|
MP-11-007-065-001/265 (DAROLI)
|
1711007065NRG24250420230031829
|
27/04/2023
|
SUNITA
|
1711007065WL001136
|
SUNITA
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
SUNITA
|
(000000)
|
116
|
TENDUKHEDA
|
MP-11-007-065-001/266 (DAROLI)
|
1711007065NRG24250420230031830
|
27/04/2023
|
MAN
|
1711007065WL001136
|
MAN
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
MAN
|
(000000)
|
117
|
TENDUKHEDA
|
MP-11-007-065-001/267 (DAROLI)
|
1711007065NRG24250420230031831
|
27/04/2023
|
SARITA
|
1711007065WL001136
|
SARITA
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
SARITA
|
(000000)
|
118
|
TENDUKHEDA
|
MP-11-007-065-001/268 (DAROLI)
|
1711007065NRG24250420230031832
|
27/04/2023
|
BABITA
|
1711007065WL001136
|
BABITA
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
BABITA
|
(000000)
|
119
|
TENDUKHEDA
|
MP-11-007-065-001/269 (DAROLI)
|
1711007065NRG24250420230031833
|
27/04/2023
|
LAKHAN
|
1711007065WL001136
|
LAKHAN
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
LAKHAN
|
(000000)
|
120
|
TENDUKHEDA
|
MP-11-007-065-001/270 (DAROLI)
|
1711007065NRG24250420230031834
|
27/04/2023
|
VISHAL
|
1711007065WL001136
|
VISHAL
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
VISHAL
|
(000000)
|
121
|
TENDUKHEDA
|
MP-11-007-065-001/271 (DAROLI)
|
1711007065NRG24250420230031835
|
27/04/2023
|
DARSHNA
|
1711007065WL001136
|
DARSHNA
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643506702
|
|
DARSHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148291
|
148291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148291
|
148291
|
|
|
|
|
|
|
|