|
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-11-007-008-005/35-C
(DINARI)
|
1711007008NRG24101120230738567
|
10/11/2023
|
Mukesh Kumar Rajak
|
1711007008WL037762
|
Mukesh Kumar Rajak
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221463
|
|
MukeshKumarRajak
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-020-005/442
(KOTKHEDA)
|
1711007020NRG24101120230736151
|
10/11/2023
|
Rajaram
|
1711007020WL037684
|
Rajaram
|
00089
|
CBIN0284172
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
327221463
|
|
Rajaram
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-027-002/45
(PATHADO)
|
1711007027NRG24071120230727694
|
10/11/2023
|
PREMRANI
|
1711007027WL037382
|
PREMRANI
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221463
|
|
PREMRANI
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-029-001/758
(JHAROLI)
|
1711007029NRG24081120230728178
|
10/11/2023
|
Suresh kewat
|
1711007029WL037408
|
Suresh kewat
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221463
|
|
Sureshkewat
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-042-001/433
(NARGUWA MAL)
|
1711007042NRG24091120230732972
|
10/11/2023
|
SURESH
|
1711007042WL037560
|
SURESH
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221463
|
|
SURESH
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-042-001/543
(NARGUWA MAL)
|
1711007042NRG24091120230733653
|
10/11/2023
|
Deepak lodhi
|
1711007042WL037597
|
Deepak lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221463
|
|
Deepaklodhi
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-042-001/550
(NARGUWA MAL)
|
1711007042NRG24091120230733656
|
10/11/2023
|
Hemraj gound
|
1711007042WL037597
|
Hemraj gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221463
|
|
Hemrajgound
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-042-001/552
(NARGUWA MAL)
|
1711007042NRG24091120230733658
|
10/11/2023
|
Monika yadav
|
1711007042WL037597
|
Monika yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221463
|
|
Monikayadav
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-042-001/554
(NARGUWA MAL)
|
1711007042NRG24091120230733659
|
10/11/2023
|
Raghvendra
|
1711007042WL037597
|
Raghvendra
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221463
|
|
Raghvendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12089
|
12089
|
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-017-003/166
(IMLIDOL)
|
1711007017NRG24101120230737262
|
10/11/2023
|
DHURAN
|
1711007017WL037711
|
DHURAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221463
|
|
DHURAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-008-003/69-B
(DINARI)
|
1711007008NRG24101120230738610
|
10/11/2023
|
BABITA SEN
|
1711007008WL037763
|
BABITA SEN
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221463
|
|
BABITASEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-006-004/123-C
(DHANGOR)
|
1711007006NRG24091120230731763
|
10/11/2023
|
Ramsingh
|
1711007006WL037528
|
Ramsingh
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
327221463
|
|
Ramsingh
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-018-002/71
(JAMUN)
|
1711007018NRG24101120230736193
|
10/11/2023
|
Devendra Gound
|
1711007018WL037685
|
Devendra Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
327221463
|
|
DevendraGound
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-019-003/810
(BAMHORIMAL)
|
1711007019NRG24101120230736010
|
10/11/2023
|
SHARDA
|
1711007019WL037682
|
SHARDA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221463
|
|
SHARDA
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-020-005/28-A
(KOTKHEDA)
|
1711007020NRG24101120230736141
|
10/11/2023
|
Anil Gound
|
1711007020WL037684
|
Anil Gound
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
327221463
|
|
AnilGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4796
|
4796
|
|
|
|
|
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-020-005/225-B
(KOTKHEDA)
|
1711007020NRG24101120230736136
|
10/11/2023
|
Kamlesh
|
1711007020WL037684
|
Kamlesh
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
327221463
|
|
Kamlesh
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-042-001/43-C
(NARGUWA MAL)
|
1711007042NRG24091120230732970
|
10/11/2023
|
hukam
|
1711007042WL037560
|
hukam
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221463
|
|
hukam
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-042-001/540
(NARGUWA MAL)
|
1711007042NRG24091120230733652
|
10/11/2023
|
Parsottam gound
|
1711007042WL037597
|
Parsottam gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221463
|
|
Parsottamgound
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-042-001/547
(NARGUWA MAL)
|
1711007042NRG24091120230733655
|
10/11/2023
|
Shanti
|
1711007042WL037597
|
Shanti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221463
|
|
Shanti
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-042-001/551
(NARGUWA MAL)
|
1711007042NRG24091120230733657
|
10/11/2023
|
Raja gound
|
1711007042WL037597
|
Raja gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221463
|
|
Rajagound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7006
|
7006
|
|
|
|
|
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-008-003/56-A
(DINARI)
|
1711007008NRG24101120230738594
|
10/11/2023
|
Vikram Singh Rajpoot
|
1711007008WL037763
|
Vikram Singh Rajpoot
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221463
|
|
VikramSinghRajpoot
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-008-004/219-B
(DINARI)
|
1711007008NRG24101120230738531
|
10/11/2023
|
GOVARDHAN SEN
|
1711007008WL037762
|
GOVARDHAN SEN
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221463
|
|
GOVARDHANSEN
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-008-004/311
(DINARI)
|
1711007008NRG24101120230738538
|
10/11/2023
|
Dharmendra
|
1711007008WL037762
|
Dharmendra
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221463
|
|
Dharmendra
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-008-005/28-A
(DINARI)
|
1711007008NRG24101120230738555
|
10/11/2023
|
Mukesh
|
1711007008WL037762
|
Mukesh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221463
|
|
Mukesh
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-027-002/81
(PATHADO)
|
1711007027NRG24071120230727696
|
10/11/2023
|
kusum rani
|
1711007027WL037382
|
kusum rani
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221463
|
|
kusumrani
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-042-001/544
(NARGUWA MAL)
|
1711007042NRG24091120230733654
|
10/11/2023
|
Heera lodhi
|
1711007042WL037597
|
Heera lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
27
|
TENDUKHEDA
|
MP-11-007-008-004/213-B
(DINARI)
|
1711007008NRG24061120230724850
|
10/11/2023
|
RAGHVENDRA SINGH RAJPOOT
|
1711007008WL037262
|
RAGHVENDRA SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327221463
|
|
RAGHVENDRASINGHRAJPOOT
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-019-003/489
(BAMHORIMAL)
|
1711007019NRG24101120230735989
|
10/11/2023
|
RAMRANI
|
1711007019WL037682
|
RAMRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221463
|
|
RAMRANI
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-019-003/809-A
(BAMHORIMAL)
|
1711007019NRG24101120230736006
|
10/11/2023
|
SURENDRA
|
1711007019WL037682
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221463
|
|
SURENDRA
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-019-003/809-C
(BAMHORIMAL)
|
1711007019NRG24101120230736008
|
10/11/2023
|
BASANT
|
1711007019WL037682
|
BASANT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221463
|
|
BASANT
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-020-005/14-A
(KOTKHEDA)
|
1711007020NRG24101120230736108
|
10/11/2023
|
Phool singh
|
1711007020WL037684
|
Phool singh
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
327221463
|
|
Phoolsingh
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-020-005/547-C
(KOTKHEDA)
|
1711007020NRG24101120230736163
|
10/11/2023
|
Prabhu
|
1711007020WL037684
|
Prabhu
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
327221463
|
|
Prabhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9150
|
9150
|
|
|
|
|
|
|
|
|
33
|
TENDUKHEDA
|
MP-11-007-008-003/304
(DINARI)
|
1711007008NRG24101120230738585
|
10/11/2023
|
Bhupendra Singh
|
1711007008WL037763
|
Bhupendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221463
|
|
BhupendraSingh
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-010-001/447
(PONDI)
|
1711007010NRG24091120230734082
|
10/11/2023
|
Govind
|
1711007010WL037604
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221463
|
|
Govind
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-010-001/449-A
(PONDI)
|
1711007010NRG24091120230734083
|
10/11/2023
|
Sourabh
|
1711007010WL037604
|
Sourabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221463
|
|
Sourabh
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-010-001/520
(PONDI)
|
1711007010NRG24091120230734090
|
10/11/2023
|
Tarvar
|
1711007010WL037604
|
Tarvar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
37
|
TENDUKHEDA
|
MP-11-007-010-001/521-A
(PONDI)
|
1711007010NRG24091120230734092
|
10/11/2023
|
Jhamsingh
|
1711007010WL037604
|
Jhamsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221463
|
|
Jhamsingh
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-010-001/523
(PONDI)
|
1711007010NRG24091120230734095
|
10/11/2023
|
Gopal
|
1711007010WL037604
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
39
|
TENDUKHEDA
|
MP-11-007-010-001/527-A
(PONDI)
|
1711007010NRG24091120230734098
|
10/11/2023
|
vijay
|
1711007010WL037604
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221463
|
|
vijay
|
(000000)
|
|
40
|
TENDUKHEDA
|
MP-11-007-010-001/534
(PONDI)
|
1711007010NRG24091120230734101
|
10/11/2023
|
Anadi
|
1711007010WL037604
|
Anadi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221463
|
|
Anadi
|
(000000)
|
|
41
|
TENDUKHEDA
|
MP-11-007-010-001/534-A
(PONDI)
|
1711007010NRG24091120230734102
|
10/11/2023
|
Sarvesh
|
1711007010WL037604
|
Sarvesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221463
|
|
Sarvesh
|
(000000)
|
|
42
|
TENDUKHEDA
|
MP-11-007-010-001/540
(PONDI)
|
1711007010NRG24091120230734104
|
10/11/2023
|
Ritesh
|
1711007010WL037604
|
Ritesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221463
|
|
Ritesh
|
(000000)
|
|
43
|
TENDUKHEDA
|
MP-11-007-010-001/551
(PONDI)
|
1711007010NRG24091120230734111
|
10/11/2023
|
Arvind
|
1711007010WL037604
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221463
|
|
Arvind
|
(000000)
|
|
44
|
TENDUKHEDA
|
MP-11-007-010-001/552
(PONDI)
|
1711007010NRG24091120230734112
|
10/11/2023
|
Chandrabhan
|
1711007010WL037604
|
Chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
45
|
TENDUKHEDA
|
MP-11-007-010-001/553
(PONDI)
|
1711007010NRG24091120230734113
|
10/11/2023
|
anrat
|
1711007010WL037604
|
anrat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221463
|
|
anrat
|
(000000)
|
|
46
|
TENDUKHEDA
|
MP-11-007-010-001/67-A
(PONDI)
|
1711007010NRG24091120230734114
|
10/11/2023
|
Akhlesh
|
1711007010WL037604
|
Akhlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221463
|
|
Akhlesh
|
(000000)
|
|
47
|
TENDUKHEDA
|
MP-11-007-010-002/11
(PONDI)
|
1711007010NRG24091120230734115
|
10/11/2023
|
Devendra
|
1711007010WL037604
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221463
|
|
Devendra
|
(000000)
|
|
48
|
TENDUKHEDA
|
MP-11-007-010-002/15
(PONDI)
|
1711007010NRG24091120230734118
|
10/11/2023
|
sourbh
|
1711007010WL037604
|
sourbh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221463
|
|
sourbh
|
(000000)
|
|
49
|
TENDUKHEDA
|
MP-11-007-010-003/13-C
(PONDI)
|
1711007010NRG24091120230734122
|
10/11/2023
|
shivkumar
|
1711007010WL037604
|
shivkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327221463
|
|
shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
50
|
TENDUKHEDA
|
MP-11-007-006-004/277
(DHANGOR)
|
1711007006NRG24091120230731767
|
10/11/2023
|
shivdayal
|
1711007006WL037528
|
shivdayal
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
51
|
TENDUKHEDA
|
MP-11-007-006-004/321-A
(DHANGOR)
|
1711007006NRG24091120230731769
|
10/11/2023
|
Mukesh sen
|
1711007006WL037528
|
Mukesh sen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327221463
|
|
Mukeshsen
|
(000000)
|
|
52
|
TENDUKHEDA
|
MP-11-007-020-005/444
(KOTKHEDA)
|
1711007020NRG24101120230736152
|
10/11/2023
|
Manishankar
|
1711007020WL037684
|
Manishankar
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
327221463
|
|
Manishankar
|
(000000)
|
|
53
|
TENDUKHEDA
|
MP-11-007-020-005/448-A
(KOTKHEDA)
|
1711007020NRG24101120230736153
|
10/11/2023
|
Rajendra
|
1711007020WL037684
|
Rajendra
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
327221463
|
|
Rajendra
|
(000000)
|
|
54
|
TENDUKHEDA
|
MP-11-007-020-005/449-B
(KOTKHEDA)
|
1711007020NRG24101120230736154
|
10/11/2023
|
Seetarm
|
1711007020WL037684
|
Seetarm
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
327221463
|
|
Seetarm
|
(000000)
|
|
55
|
TENDUKHEDA
|
MP-11-007-029-001/210-B
(JHAROLI)
|
1711007029NRG24081120230728143
|
10/11/2023
|
SAROJ KEWAT
|
1711007029WL037408
|
SAROJ KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221463
|
|
SAROJKEWAT
|
(000000)
|
|
56
|
TENDUKHEDA
|
MP-11-007-029-001/313-A
(JHAROLI)
|
1711007029NRG24081120230728148
|
10/11/2023
|
BASHORI KEWAT
|
1711007029WL037408
|
BASHORI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221463
|
|
BASHORIKEWAT
|
(000000)
|
|
57
|
TENDUKHEDA
|
MP-11-007-029-001/766
(JHAROLI)
|
1711007029NRG24081120230728180
|
10/11/2023
|
Saroj kewat
|
1711007029WL037408
|
Saroj kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221463
|
|
Sarojkewat
|
(000000)
|
|
58
|
TENDUKHEDA
|
MP-11-007-029-001/771-A
(JHAROLI)
|
1711007029NRG24081120230728221
|
10/11/2023
|
BASHORI KEWAT
|
1711007029WL037409
|
BASHORI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221463
|
|
BASHORIKEWAT
|
(000000)
|
|
59
|
TENDUKHEDA
|
MP-11-007-029-001/824-A
(JHAROLI)
|
1711007029NRG24081120230728185
|
10/11/2023
|
AASHARAM KEWAT
|
1711007029WL037408
|
AASHARAM KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221463
|
|
AASHARAMKEWAT
|
(000000)
|
|
60
|
TENDUKHEDA
|
MP-11-007-029-001/841-A
(JHAROLI)
|
1711007029NRG24081120230728187
|
10/11/2023
|
SARDA GOUND
|
1711007029WL037408
|
SARDA GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327221463
|
|
SARDAGOUND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16156
|
16156
|
|
|
|
|
|
|
|
|
61
|
TENDUKHEDA
|
MP-11-007-020-005/144-C
(KOTKHEDA)
|
1711007020NRG24101120230736115
|
10/11/2023
|
narendra
|
1711007020WL037684
|
narendra
|
00703
|
AIRP0000001
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
327221463
|
|
narendra
|
(000000)
|
|
62
|
TENDUKHEDA
|
MP-11-007-020-005/174-B
(KOTKHEDA)
|
1711007020NRG24101120230736127
|
10/11/2023
|
gajendra
|
1711007020WL037684
|
gajendra
|
00703
|
AIRP0000001
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
327221463
|
|
gajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3404
|
3404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84425
|
84425
|
|
|
|
|
|
|
|