|
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)
|
1711007010NRG24090520230087193
|
10/05/2023
|
Asha
|
1711007010WL003462
|
Asha
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
Asha
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-010-001/101-A
(PONDI)
|
1711007010NRG24090520230087192
|
10/05/2023
|
Vinod
|
1711007010WL003462
|
Vinod
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
Vinod
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-010-001/111-A
(PONDI)
|
1711007010NRG24090520230087194
|
10/05/2023
|
manisha
|
1711007010WL003462
|
manisha
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
manisha
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-010-001/111-C
(PONDI)
|
1711007010NRG24090520230087195
|
10/05/2023
|
mukesh
|
1711007010WL003462
|
mukesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
mukesh
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-010-001/327-A
(PONDI)
|
1711007010NRG24090520230087196
|
10/05/2023
|
pradeep
|
1711007010WL003462
|
pradeep
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
pradeep
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-010-001/334
(PONDI)
|
1711007010NRG24090520230087197
|
10/05/2023
|
phaghu
|
1711007010WL003462
|
phaghu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
phaghu
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-010-001/338
(PONDI)
|
1711007010NRG24090520230087198
|
10/05/2023
|
mahendra
|
1711007010WL003462
|
mahendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
mahendra
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-010-001/339-A
(PONDI)
|
1711007010NRG24090520230087199
|
10/05/2023
|
sima
|
1711007010WL003462
|
sima
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
sima
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-010-001/341
(PONDI)
|
1711007010NRG24090520230087200
|
10/05/2023
|
Balram
|
1711007010WL003462
|
Balram
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
Balram
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-010-001/341-A
(PONDI)
|
1711007010NRG24090520230087201
|
10/05/2023
|
harisingh
|
1711007010WL003462
|
harisingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
harisingh
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-010-001/342
(PONDI)
|
1711007010NRG24090520230087202
|
10/05/2023
|
rakesh
|
1711007010WL003462
|
rakesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
rakesh
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-010-001/347
(PONDI)
|
1711007010NRG24090520230087203
|
10/05/2023
|
bandna
|
1711007010WL003462
|
bandna
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
bandna
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-010-001/384
(PONDI)
|
1711007010NRG24090520230087204
|
10/05/2023
|
babita
|
1711007010WL003462
|
babita
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
babita
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-010-001/384-A
(PONDI)
|
1711007010NRG24090520230087205
|
10/05/2023
|
sarojrani
|
1711007010WL003462
|
sarojrani
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
sarojrani
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-010-001/390
(PONDI)
|
1711007010NRG24090520230087206
|
10/05/2023
|
gopal
|
1711007010WL003462
|
gopal
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
gopal
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-010-001/516
(PONDI)
|
1711007010NRG24090520230087207
|
10/05/2023
|
Shyambai
|
1711007010WL003462
|
Shyambai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
Shyambai
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-010-001/517
(PONDI)
|
1711007010NRG24090520230087208
|
10/05/2023
|
Mina
|
1711007010WL003462
|
Mina
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
Mina
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-010-001/521
(PONDI)
|
1711007010NRG24090520230087209
|
10/05/2023
|
saraswati
|
1711007010WL003462
|
saraswati
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
saraswati
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-010-001/526
(PONDI)
|
1711007010NRG24090520230087210
|
10/05/2023
|
Gaidabai
|
1711007010WL003462
|
Gaidabai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
Gaidabai
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-010-001/530
(PONDI)
|
1711007010NRG24090520230087211
|
10/05/2023
|
jagat
|
1711007010WL003462
|
jagat
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
jagat
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-010-001/66
(PONDI)
|
1711007010NRG24090520230087212
|
10/05/2023
|
malak
|
1711007010WL003462
|
malak
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
malak
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-010-001/8-C
(PONDI)
|
1711007010NRG24090520230087213
|
10/05/2023
|
puspa
|
1711007010WL003462
|
puspa
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
puspa
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-010-002/3
(PONDI)
|
1711007010NRG24090520230087214
|
10/05/2023
|
imrat
|
1711007010WL003462
|
imrat
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
imrat
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-010-002/5
(PONDI)
|
1711007010NRG24090520230087215
|
10/05/2023
|
suresh
|
1711007010WL003462
|
suresh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
suresh
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-010-003/16-A
(PONDI)
|
1711007010NRG24090520230087216
|
10/05/2023
|
devisingh
|
1711007010WL003462
|
devisingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
devisingh
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-010-003/16-B
(PONDI)
|
1711007010NRG24090520230087218
|
10/05/2023
|
devki
|
1711007010WL003462
|
devki
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
devki
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-010-003/16-B
(PONDI)
|
1711007010NRG24090520230087217
|
10/05/2023
|
govind
|
1711007010WL003462
|
govind
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
govind
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-010-003/197
(PONDI)
|
1711007010NRG24090520230087220
|
10/05/2023
|
surendra
|
1711007010WL003462
|
surendra
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
surendra
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-010-003/209
(PONDI)
|
1711007010NRG24090520230087222
|
10/05/2023
|
Anjana
|
1711007010WL003462
|
Anjana
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
Anjana
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-010-003/209
(PONDI)
|
1711007010NRG24090520230087221
|
10/05/2023
|
Shivraj
|
1711007010WL003462
|
Shivraj
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
Shivraj
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-010-003/214-A
(PONDI)
|
1711007010NRG24090520230087223
|
10/05/2023
|
Kehar
|
1711007010WL003462
|
Kehar
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
Kehar
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-010-003/242
(PONDI)
|
1711007010NRG24090520230087224
|
10/05/2023
|
saraswati
|
1711007010WL003462
|
saraswati
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
saraswati
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-010-003/334
(PONDI)
|
1711007010NRG24090520230087225
|
10/05/2023
|
lalsingh
|
1711007010WL003462
|
lalsingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
lalsingh
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-010-003/334
(PONDI)
|
1711007010NRG24090520230087226
|
10/05/2023
|
sima
|
1711007010WL003462
|
sima
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
sima
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-010-003/335
(PONDI)
|
1711007010NRG24090520230087227
|
10/05/2023
|
halle
|
1711007010WL003462
|
halle
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
halle
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-010-003/335-A
(PONDI)
|
1711007010NRG24090520230087228
|
10/05/2023
|
Dinesh
|
1711007010WL003462
|
Dinesh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
Dinesh
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-010-003/336
(PONDI)
|
1711007010NRG24090520230087230
|
10/05/2023
|
asharani
|
1711007010WL003462
|
asharani
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
asharani
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-010-003/336
(PONDI)
|
1711007010NRG24090520230087229
|
10/05/2023
|
Durag
|
1711007010WL003462
|
Durag
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
Durag
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-010-003/337
(PONDI)
|
1711007010NRG24090520230087232
|
10/05/2023
|
anjana
|
1711007010WL003462
|
anjana
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
anjana
|
(000000)
|
|
40
|
TENDUKHEDA
|
MP-11-007-010-003/337
(PONDI)
|
1711007010NRG24090520230087231
|
10/05/2023
|
sunil
|
1711007010WL003462
|
sunil
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
sunil
|
(000000)
|
|
41
|
TENDUKHEDA
|
MP-11-007-010-003/338
(PONDI)
|
1711007010NRG24090520230087234
|
10/05/2023
|
jamnabai
|
1711007010WL003462
|
jamnabai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
jamnabai
|
(000000)
|
|
42
|
TENDUKHEDA
|
MP-11-007-010-003/338
(PONDI)
|
1711007010NRG24090520230087233
|
10/05/2023
|
sanju
|
1711007010WL003462
|
sanju
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
sanju
|
(000000)
|
|
43
|
TENDUKHEDA
|
MP-11-007-010-003/339
(PONDI)
|
1711007010NRG24090520230087236
|
10/05/2023
|
Barsha
|
1711007010WL003462
|
Barsha
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
Barsha
|
(000000)
|
|
44
|
TENDUKHEDA
|
MP-11-007-010-003/339
(PONDI)
|
1711007010NRG24090520230087235
|
10/05/2023
|
Dalsingh
|
1711007010WL003462
|
Dalsingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
Dalsingh
|
(000000)
|
|
45
|
TENDUKHEDA
|
MP-11-007-010-003/37
(PONDI)
|
1711007010NRG24090520230087237
|
10/05/2023
|
sarojrani
|
1711007010WL003462
|
sarojrani
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
sarojrani
|
(000000)
|
|
46
|
TENDUKHEDA
|
MP-11-007-010-003/390-A
(PONDI)
|
1711007010NRG24090520230087238
|
10/05/2023
|
Kalu
|
1711007010WL003462
|
Kalu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
Kalu
|
(000000)
|
|
47
|
TENDUKHEDA
|
MP-11-007-010-003/391-B
(PONDI)
|
1711007010NRG24090520230087239
|
10/05/2023
|
ramsingh
|
1711007010WL003462
|
ramsingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
ramsingh
|
(000000)
|
|
48
|
TENDUKHEDA
|
MP-11-007-010-003/391-C
(PONDI)
|
1711007010NRG24090520230087240
|
10/05/2023
|
dipak
|
1711007010WL003462
|
dipak
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
dipak
|
(000000)
|
|
49
|
TENDUKHEDA
|
MP-11-007-010-003/403
(PONDI)
|
1711007010NRG24090520230087241
|
10/05/2023
|
Kalu
|
1711007010WL003462
|
Kalu
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
Kalu
|
(000000)
|
|
50
|
TENDUKHEDA
|
MP-11-007-010-003/5
(PONDI)
|
1711007010NRG24090520230087242
|
10/05/2023
|
Chandrani
|
1711007010WL003462
|
Chandrani
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
Chandrani
|
(000000)
|
|
51
|
TENDUKHEDA
|
MP-11-007-010-003/90
(PONDI)
|
1711007010NRG24090520230087243
|
10/05/2023
|
harisingh
|
1711007010WL003462
|
harisingh
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714752636
|
|
harisingh
|
(000000)
|
|
52
|
TENDUKHEDA
|
MP-11-007-023-002/108-B
(BHAINSASARRA)
|
1711007023NRG24040520230070085
|
10/05/2023
|
Sattar singh
|
1711007023WL002751
|
Sattar singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752636
|
|
Sattarsingh
|
(000000)
|
|
53
|
TENDUKHEDA
|
MP-11-007-023-002/118
(BHAINSASARRA)
|
1711007023NRG24040520230070086
|
10/05/2023
|
Chunni lal
|
1711007023WL002751
|
Chunni lal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752636
|
|
Chunnilal
|
(000000)
|
|
54
|
TENDUKHEDA
|
MP-11-007-023-002/3-A
(BHAINSASARRA)
|
1711007023NRG24040520230070087
|
10/05/2023
|
Dayaram Gound
|
1711007023WL002751
|
Dayaram Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752636
|
|
DayaramGound
|
(000000)
|
|
55
|
TENDUKHEDA
|
MP-11-007-023-002/42-A
(BHAINSASARRA)
|
1711007023NRG24040520230070089
|
10/05/2023
|
Rammilan Gound
|
1711007023WL002751
|
Rammilan Gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752636
|
|
RammilanGound
|
(000000)
|
|
56
|
TENDUKHEDA
|
MP-11-007-023-002/64-B
(BHAINSASARRA)
|
1711007023NRG24040520230070092
|
10/05/2023
|
Pancham
|
1711007023WL002751
|
Pancham
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752636
|
|
Pancham
|
(000000)
|
|
57
|
TENDUKHEDA
|
MP-11-007-023-002/68
(BHAINSASARRA)
|
1711007023NRG24040520230070093
|
10/05/2023
|
Kusum rani
|
1711007023WL002751
|
Kusum rani
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752636
|
|
Kusumrani
|
(000000)
|
|
58
|
TENDUKHEDA
|
MP-11-007-023-002/97-A
(BHAINSASARRA)
|
1711007023NRG24040520230070096
|
10/05/2023
|
Pammu singh
|
1711007023WL002751
|
Pammu singh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752636
|
|
Pammusingh
|
(000000)
|
|
59
|
TENDUKHEDA
|
MP-11-007-026-003/31-C
(MAHGUAN KALAN)
|
1711007026NRG24100520230097619
|
10/05/2023
|
GUDDU
|
1711007026WL003816
|
GUDDU
|
47088001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
16/05/2023
|
|
714752636
|
|
GUDDU
|
(000000)
|
|
60
|
TENDUKHEDA
|
MP-11-007-036-001/47-C
(JHAMRA)
|
1711007036NRG24100520230098224
|
10/05/2023
|
ghanshyam
|
1711007036WL003869
|
ghanshyam
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752636
|
|
ghanshyam
|
(000000)
|
|
61
|
TENDUKHEDA
|
MP-11-007-036-004/76-B
(JHAMRA)
|
1711007036NRG24100520230098258
|
10/05/2023
|
suraj
|
1711007036WL003869
|
suraj
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752636
|
|
suraj
|
(000000)
|
|
62
|
TENDUKHEDA
|
MP-11-007-036-005/128-B
(JHAMRA)
|
1711007036NRG24100520230098265
|
10/05/2023
|
rammilan
|
1711007036WL003869
|
rammilan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752636
|
|
rammilan
|
(000000)
|
|
63
|
TENDUKHEDA
|
MP-11-007-036-005/155
(JHAMRA)
|
1711007036NRG24100520230098275
|
10/05/2023
|
roshni
|
1711007036WL003869
|
roshni
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752636
|
|
roshni
|
(000000)
|
|
64
|
TENDUKHEDA
|
MP-11-007-036-005/158-C
(JHAMRA)
|
1711007036NRG24100520230098276
|
10/05/2023
|
teekaram
|
1711007036WL003869
|
teekaram
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752636
|
|
teekaram
|
(000000)
|
|
65
|
TENDUKHEDA
|
MP-11-007-036-005/27
(JHAMRA)
|
1711007036NRG24100520230098285
|
10/05/2023
|
sushma
|
1711007036WL003869
|
sushma
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752636
|
|
sushma
|
(000000)
|
|
66
|
TENDUKHEDA
|
MP-11-007-036-005/31-B
(JHAMRA)
|
1711007036NRG24100520230098289
|
10/05/2023
|
premsingh
|
1711007036WL003869
|
premsingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752636
|
|
premsingh
|
(000000)
|
|
67
|
TENDUKHEDA
|
MP-11-007-036-005/35-C
(JHAMRA)
|
1711007036NRG24100520230098290
|
10/05/2023
|
brajesh gound
|
1711007036WL003869
|
brajesh gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752636
|
|
brajeshgound
|
(000000)
|
|
68
|
TENDUKHEDA
|
MP-11-007-036-005/37
(JHAMRA)
|
1711007036NRG24100520230098291
|
10/05/2023
|
mohan
|
1711007036WL003869
|
mohan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752636
|
|
mohan
|
(000000)
|
|
69
|
TENDUKHEDA
|
MP-11-007-036-005/37
(JHAMRA)
|
1711007036NRG24100520230098292
|
10/05/2023
|
varsha
|
1711007036WL003869
|
varsha
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752636
|
|
varsha
|
(000000)
|
|
70
|
TENDUKHEDA
|
MP-11-007-036-005/52
(JHAMRA)
|
1711007036NRG24100520230098296
|
10/05/2023
|
AMARNATH
|
1711007036WL003869
|
AMARNATH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752636
|
|
AMARNATH
|
(000000)
|
|
71
|
TENDUKHEDA
|
MP-11-007-036-005/53
(JHAMRA)
|
1711007036NRG24100520230098298
|
10/05/2023
|
BABAITA BAI
|
1711007036WL003869
|
BABAITA BAI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752636
|
|
BABAITABAI
|
(000000)
|
|
72
|
TENDUKHEDA
|
MP-11-007-036-005/53
(JHAMRA)
|
1711007036NRG24100520230098297
|
10/05/2023
|
OMKAR
|
1711007036WL003869
|
OMKAR
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752636
|
|
OMKAR
|
(000000)
|
|
73
|
TENDUKHEDA
|
MP-11-007-036-005/64
(JHAMRA)
|
1711007036NRG24100520230098300
|
10/05/2023
|
JHUNNU SINGH
|
1711007036WL003869
|
JHUNNU SINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752636
|
|
JHUNNUSINGH
|
(000000)
|
|
74
|
TENDUKHEDA
|
MP-11-007-036-005/73
(JHAMRA)
|
1711007036NRG24100520230098302
|
10/05/2023
|
RUPSINGh
|
1711007036WL003869
|
RUPSINGh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752636
|
|
RUPSINGh
|
(000000)
|
|
75
|
TENDUKHEDA
|
MP-11-007-036-005/88
(JHAMRA)
|
1711007036NRG24100520230098307
|
10/05/2023
|
GANESH
|
1711007036WL003869
|
GANESH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752636
|
|
GANESH
|
(000000)
|
|
76
|
TENDUKHEDA
|
MP-11-007-057-001/118-B
(BAIRAGARH)
|
1711007057NRG24100520230096033
|
10/05/2023
|
MAHESH
|
1711007057WL003767
|
MAHESH
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714752636
|
|
MAHESH
|
(000000)
|
|
77
|
TENDUKHEDA
|
MP-11-007-057-001/75-B
(BAIRAGARH)
|
1711007057NRG24100520230096038
|
10/05/2023
|
MULAM
|
1711007057WL003767
|
MULAM
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714752636
|
|
MULAM
|
(000000)
|
|
78
|
TENDUKHEDA
|
MP-11-007-057-002/62-A
(BAIRAGARH)
|
1711007057NRG24100520230096061
|
10/05/2023
|
NEPAL SING
|
1711007057WL003767
|
NEPAL SING
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714752636
|
|
NEPALSING
|
(000000)
|
|
79
|
TENDUKHEDA
|
MP-11-007-057-002/77-A
(BAIRAGARH)
|
1711007057NRG24100520230096067
|
10/05/2023
|
DHASRATH RAJAK
|
1711007057WL003767
|
DHASRATH RAJAK
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714752636
|
|
DHASRATHRAJAK
|
(000000)
|
|
80
|
TENDUKHEDA
|
MP-11-007-057-002/98-A
(BAIRAGARH)
|
1711007057NRG24100520230096088
|
10/05/2023
|
NARAN
|
1711007057WL003767
|
NARAN
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714752636
|
|
NARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118456
|
118456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118456
|
118456
|
|
|
|
|
|
|
|