|
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-11-007-063-003/756
(KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119268
|
16/05/2023
|
phul bai
|
1711007063WL004887
|
phul bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
phulbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-053-002/291
(KARONDI SINGOR)
|
1711007053NRG24160520230121490
|
16/05/2023
|
SAPNA LODHI
|
1711007053WL004964
|
SAPNA LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
SAPNALODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-053-001/422-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121698
|
16/05/2023
|
VINITA
|
1711007053WL004969
|
VINITA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
VINITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-053-001/50-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121622
|
16/05/2023
|
HARINARAYAN SINGH
|
1711007053WL004967
|
HARINARAYAN SINGH
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
HARINARAYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-053-001/10-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121648
|
16/05/2023
|
sarasvati bai
|
1711007053WL004969
|
sarasvati bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
sarasvatibai
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-053-001/104-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121649
|
16/05/2023
|
VINAY SINGH
|
1711007053WL004969
|
VINAY SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
VINAYSINGH
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-053-001/110-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121651
|
16/05/2023
|
PARBATI
|
1711007053WL004969
|
PARBATI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
PARBATI
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-053-001/12-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121653
|
16/05/2023
|
Imarati bai
|
1711007053WL004969
|
Imarati bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
Imaratibai
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-053-001/126-C
(KARONDI SINGOR)
|
1711007053NRG24160520230121655
|
16/05/2023
|
RAJESH SINGH
|
1711007053WL004969
|
RAJESH SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
RAJESHSINGH
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-053-001/126-D
(KARONDI SINGOR)
|
1711007053NRG24160520230121658
|
16/05/2023
|
MOHNI BAI
|
1711007053WL004969
|
MOHNI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
MOHNIBAI
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-053-001/138-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121660
|
16/05/2023
|
POONA BAI
|
1711007053WL004969
|
POONA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
POONABAI
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-053-001/138-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121659
|
16/05/2023
|
Prahlad
|
1711007053WL004969
|
Prahlad
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
Prahlad
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-053-001/138-C
(KARONDI SINGOR)
|
1711007053NRG24160520230121662
|
16/05/2023
|
BEENA BAI
|
1711007053WL004969
|
BEENA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
BEENABAI
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-053-001/138-C
(KARONDI SINGOR)
|
1711007053NRG24160520230121661
|
16/05/2023
|
RATAN SINHG
|
1711007053WL004969
|
RATAN SINHG
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
RATANSINHG
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-053-001/207
(KARONDI SINGOR)
|
1711007053NRG24160520230121672
|
16/05/2023
|
SAROJ BAI
|
1711007053WL004969
|
SAROJ BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
SAROJBAI
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-053-001/209
(KARONDI SINGOR)
|
1711007053NRG24160520230121674
|
16/05/2023
|
MANISHA LODHI
|
1711007053WL004969
|
MANISHA LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
MANISHALODHI
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-053-001/209
(KARONDI SINGOR)
|
1711007053NRG24160520230121673
|
16/05/2023
|
PREM SINGH
|
1711007053WL004969
|
PREM SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
PREMSINGH
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-053-001/224
(KARONDI SINGOR)
|
1711007053NRG24160520230121682
|
16/05/2023
|
BASANTI
|
1711007053WL004969
|
BASANTI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
BASANTI
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-053-001/224
(KARONDI SINGOR)
|
1711007053NRG24160520230121681
|
16/05/2023
|
RAMESH SINGH
|
1711007053WL004969
|
RAMESH SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
RAMESHSINGH
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-053-001/226
(KARONDI SINGOR)
|
1711007053NRG24160520230121683
|
16/05/2023
|
BUDDA SINGH LODHI
|
1711007053WL004969
|
BUDDA SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
BUDDASINGHLODHI
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-053-001/36-C
(KARONDI SINGOR)
|
1711007053NRG24160520230121690
|
16/05/2023
|
REVAN SINGH
|
1711007053WL004969
|
REVAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
REVANSINGH
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-053-001/422
(KARONDI SINGOR)
|
1711007053NRG24160520230121696
|
16/05/2023
|
BHAGAT SINGH LODHI
|
1711007053WL004969
|
BHAGAT SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
BHAGATSINGHLODHI
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-053-001/429-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121700
|
16/05/2023
|
RAGHVENDRA SINGH
|
1711007053WL004969
|
RAGHVENDRA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
RAGHVENDRASINGH
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-053-001/429-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121703
|
16/05/2023
|
KHILLO BAI
|
1711007053WL004969
|
KHILLO BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
KHILLOBAI
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-053-001/50-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121625
|
16/05/2023
|
BANDNA BAI
|
1711007053WL004967
|
BANDNA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
BANDNABAI
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-053-001/50-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121623
|
16/05/2023
|
RAJJO BAI
|
1711007053WL004967
|
RAJJO BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
RAJJOBAI
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-053-001/55-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121627
|
16/05/2023
|
PHOOL SINGH
|
1711007053WL004967
|
PHOOL SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
PHOOLSINGH
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-053-001/55-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121626
|
16/05/2023
|
SEETA BAI
|
1711007053WL004967
|
SEETA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
SEETABAI
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-053-001/59-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121629
|
16/05/2023
|
GUDDU SINGH
|
1711007053WL004967
|
GUDDU SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
GUDDUSINGH
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-053-001/66-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121632
|
16/05/2023
|
ANEETA BAI
|
1711007053WL004967
|
ANEETA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
ANEETABAI
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-053-001/66-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121631
|
16/05/2023
|
ROOP SINGH
|
1711007053WL004967
|
ROOP SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
ROOPSINGH
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-053-001/7-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121633
|
16/05/2023
|
Shivraj singh
|
1711007053WL004967
|
Shivraj singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
Shivrajsingh
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-053-001/7-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121634
|
16/05/2023
|
shushela bai
|
1711007053WL004967
|
shushela bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
shushelabai
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-053-001/96-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121643
|
16/05/2023
|
ATHTHI BAI
|
1711007053WL004967
|
ATHTHI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
ATHTHIBAI
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-053-002/137-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121569
|
16/05/2023
|
rakesh singh
|
1711007053WL004966
|
rakesh singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
rakeshsingh
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-053-002/19-C
(KARONDI SINGOR)
|
1711007053NRG24160520230121575
|
16/05/2023
|
KURE SINGH
|
1711007053WL004966
|
KURE SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
KURESINGH
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-053-002/19-C
(KARONDI SINGOR)
|
1711007053NRG24160520230121576
|
16/05/2023
|
MAHRAJ SINGH
|
1711007053WL004966
|
MAHRAJ SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
MAHRAJSINGH
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-053-002/20
(KARONDI SINGOR)
|
1711007053NRG24160520230121577
|
16/05/2023
|
hari singh
|
1711007053WL004966
|
hari singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
harisingh
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-053-002/20-D
(KARONDI SINGOR)
|
1711007053NRG24160520230121579
|
16/05/2023
|
EMARTI BAI
|
1711007053WL004966
|
EMARTI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
EMARTIBAI
|
(000000)
|
|
40
|
TENDUKHEDA
|
MP-11-007-053-002/20-D
(KARONDI SINGOR)
|
1711007053NRG24160520230121578
|
16/05/2023
|
PARAM SINGH
|
1711007053WL004966
|
PARAM SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
PARAMSINGH
|
(000000)
|
|
41
|
TENDUKHEDA
|
MP-11-007-053-002/29-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121488
|
16/05/2023
|
Kodoo Singh
|
1711007053WL004964
|
Kodoo Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
KodooSingh
|
(000000)
|
|
42
|
TENDUKHEDA
|
MP-11-007-053-002/31-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121499
|
16/05/2023
|
Bati
|
1711007053WL004964
|
Bati
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
Bati
|
(000000)
|
|
43
|
TENDUKHEDA
|
MP-11-007-053-002/31-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121498
|
16/05/2023
|
SHOBHE SINGH
|
1711007053WL004964
|
SHOBHE SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
SHOBHESINGH
|
(000000)
|
|
44
|
TENDUKHEDA
|
MP-11-007-053-002/312
(KARONDI SINGOR)
|
1711007053NRG24160520230121502
|
16/05/2023
|
SUNIL SINGH
|
1711007053WL004964
|
SUNIL SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
SUNILSINGH
|
(000000)
|
|
45
|
TENDUKHEDA
|
MP-11-007-053-002/4
(KARONDI SINGOR)
|
1711007053NRG24160520230121587
|
16/05/2023
|
JAHAR SINGH
|
1711007053WL004966
|
JAHAR SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
JAHARSINGH
|
(000000)
|
|
46
|
TENDUKHEDA
|
MP-11-007-053-002/40-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121590
|
16/05/2023
|
PHOOL SINGH
|
1711007053WL004966
|
PHOOL SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
PHOOLSINGH
|
(000000)
|
|
47
|
TENDUKHEDA
|
MP-11-007-053-002/434
(KARONDI SINGOR)
|
1711007053NRG24160520230121595
|
16/05/2023
|
AMIT SINGH
|
1711007053WL004966
|
AMIT SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
AMITSINGH
|
(000000)
|
|
48
|
TENDUKHEDA
|
MP-11-007-053-002/55-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121601
|
16/05/2023
|
CHITTAR SING
|
1711007053WL004966
|
CHITTAR SING
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
CHITTARSING
|
(000000)
|
|
49
|
TENDUKHEDA
|
MP-11-007-053-002/58
(KARONDI SINGOR)
|
1711007053NRG24160520230121606
|
16/05/2023
|
KASHI BAI
|
1711007053WL004966
|
KASHI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
KASHIBAI
|
(000000)
|
|
50
|
TENDUKHEDA
|
MP-11-007-053-002/58
(KARONDI SINGOR)
|
1711007053NRG24160520230121605
|
16/05/2023
|
naran singh
|
1711007053WL004966
|
naran singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
naransingh
|
(000000)
|
|
51
|
TENDUKHEDA
|
MP-11-007-053-002/59
(KARONDI SINGOR)
|
1711007053NRG24160520230121607
|
16/05/2023
|
ARJUN SINGH
|
1711007053WL004966
|
ARJUN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
ARJUNSINGH
|
(000000)
|
|
52
|
TENDUKHEDA
|
MP-11-007-053-002/69-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121610
|
16/05/2023
|
GULJAR SINGH
|
1711007053WL004966
|
GULJAR SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
GULJARSINGH
|
(000000)
|
|
53
|
TENDUKHEDA
|
MP-11-007-053-002/69-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121611
|
16/05/2023
|
HEMA BAI
|
1711007053WL004966
|
HEMA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
HEMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
54
|
TENDUKHEDA
|
MP-11-007-032-002/111-D
(BAMHORI)
|
1711007032NRG24160520230120349
|
16/05/2023
|
Suman
|
1711007032WL004933
|
Suman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787229803
|
|
Suman
|
(000000)
|
|
55
|
TENDUKHEDA
|
MP-11-007-053-001/223
(KARONDI SINGOR)
|
1711007053NRG24160520230121680
|
16/05/2023
|
POOJA BAI LODHI
|
1711007053WL004969
|
POOJA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
POOJABAILODHI
|
(000000)
|
|
56
|
TENDUKHEDA
|
MP-11-007-053-002/137-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121570
|
16/05/2023
|
pooja bai
|
1711007053WL004966
|
pooja bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
787229803
|
No Such Account
|
|
|
|
57
|
TENDUKHEDA
|
MP-11-007-063-003/755
(KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119265
|
16/05/2023
|
gojansingh
|
1711007063WL004887
|
gojansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
gojansingh
|
(000000)
|
|
58
|
TENDUKHEDA
|
MP-11-007-063-003/756
(KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119267
|
16/05/2023
|
dhansingh
|
1711007063WL004887
|
dhansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229803
|
|
dhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76687
|
76687
|
|
|
|
|
|
|
|