|
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-11-007-058-002/385
(PINDRAI PANJI)
|
1711007058NRG24111120230742230
|
11/11/2023
|
dipak
|
1711007058WL037867
|
dipak
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
01/01/2024
|
|
317872078
|
|
dipak
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-058-002/768
(PINDRAI PANJI)
|
1711007058NRG24111120230742243
|
11/11/2023
|
Angad Pal
|
1711007058WL037867
|
Angad Pal
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
01/01/2024
|
|
317872078
|
|
AngadPal
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-058-002/772
(PINDRAI PANJI)
|
1711007058NRG24111120230742246
|
11/11/2023
|
Sachin Pal
|
1711007058WL037867
|
Sachin Pal
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
01/01/2024
|
|
317872078
|
|
SachinPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-007-001/67
(KULUA)
|
1711007007NRG24111120230740882
|
11/11/2023
|
KHUMAN
|
1711007007WL037824
|
KHUMAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872078
|
|
KHUMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-007-001/226
(KULUA)
|
1711007007NRG24111120230740858
|
11/11/2023
|
Shankar Lodhi
|
1711007007WL037824
|
Shankar Lodhi
|
00354
|
PUNB0099000
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872078
|
|
ShankarLodhi
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-007-001/226-B
(KULUA)
|
1711007007NRG24111120230740861
|
11/11/2023
|
Rajendra Lodhi
|
1711007007WL037824
|
Rajendra Lodhi
|
00354
|
PUNB0099000
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872078
|
|
RajendraLodhi
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-008-004/125
(DINARI)
|
1711007008NRG24111120230742202
|
11/11/2023
|
CHIMNA RAIKWAR
|
1711007008WL037866
|
CHIMNA RAIKWAR
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872078
|
|
CHIMNARAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-008-004/104
(DINARI)
|
1711007008NRG24111120230742194
|
11/11/2023
|
JAMNA
|
1711007008WL037866
|
JAMNA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872078
|
|
JAMNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-064-003/108-A
(BELDHANA)
|
1711007064NRG24091120230733237
|
11/11/2023
|
Mini
|
1711007064WL037566
|
Mini
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
Mini
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-058-002/100
(PINDRAI PANJI)
|
1711007058NRG24111120230742222
|
11/11/2023
|
ballu
|
1711007058WL037867
|
ballu
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
01/01/2024
|
|
317872078
|
|
ballu
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-058-002/773
(PINDRAI PANJI)
|
1711007058NRG24111120230742248
|
11/11/2023
|
Pawan Pal
|
1711007058WL037867
|
Pawan Pal
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
01/01/2024
|
|
317872078
|
|
PawanPal
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-058-002/774
(PINDRAI PANJI)
|
1711007058NRG24111120230742250
|
11/11/2023
|
Laxman Pal
|
1711007058WL037867
|
Laxman Pal
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
01/01/2024
|
|
317872078
|
|
LaxmanPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-001-002/114-C
(SAILWADAMAL)
|
1711007001NRG24081120230728593
|
11/11/2023
|
Chhotelal Ahirwal
|
1711007001WL037428
|
Chhotelal Ahirwal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
ChhotelalAhirwal
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-002-001/1245
(TEJGARH)
|
1711007002NRG24111120230739826
|
11/11/2023
|
DHARMENDRA SINGH RAJPOOT
|
1711007002WL037799
|
DHARMENDRA SINGH RAJPOOT
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872078
|
|
DHARMENDRASINGHRAJPOOT
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-002-001/1626
(TEJGARH)
|
1711007002NRG24111120230739846
|
11/11/2023
|
Deepak singh
|
1711007002WL037799
|
Deepak singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872078
|
|
Deepaksingh
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-002-001/2466
(TEJGARH)
|
1711007002NRG24111120230739988
|
11/11/2023
|
Ramkali
|
1711007002WL037802
|
Ramkali
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872078
|
|
Ramkali
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-004-003/1151
(SAMDAI)
|
1711007004NRG24111120230741022
|
11/11/2023
|
shayamsundar yadav
|
1711007004WL037827
|
shayamsundar yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872078
|
|
shayamsundaryadav
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-004-003/261-A
(SAMDAI)
|
1711007004NRG24111120230741025
|
11/11/2023
|
Khuman Singh Yadav
|
1711007004WL037827
|
Khuman Singh Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872078
|
|
KhumanSinghYadav
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-004-003/961-A
(SAMDAI)
|
1711007004NRG24111120230741034
|
11/11/2023
|
Brajlal Yadav
|
1711007004WL037827
|
Brajlal Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872078
|
|
BrajlalYadav
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-007-001/224-A
(KULUA)
|
1711007007NRG24111120230740855
|
11/11/2023
|
Dharmendra Lodhi
|
1711007007WL037824
|
Dharmendra Lodhi
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872078
|
|
DharmendraLodhi
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-007-001/278-B
(KULUA)
|
1711007007NRG24111120230740871
|
11/11/2023
|
ramraj
|
1711007007WL037824
|
ramraj
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872078
|
|
ramraj
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-008-004/306
(DINARI)
|
1711007008NRG24111120230742211
|
11/11/2023
|
Sanjay Jain
|
1711007008WL037866
|
Sanjay Jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872078
|
|
SanjayJain
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-039-001/233
(MOHRA)
|
1711007039NRG24081120230728472
|
11/11/2023
|
Raggu Rajk
|
1711007039WL037421
|
Raggu Rajk
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872078
|
|
RagguRajk
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-039-001/394-A
(MOHRA)
|
1711007039NRG24081120230728490
|
11/11/2023
|
Ratan Singh Lodhi
|
1711007039WL037421
|
Ratan Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872078
|
|
RatanSinghLodhi
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-052-001/554-D
(MADANKHEDA)
|
1711007052NRG24111120230740593
|
11/11/2023
|
Girvar Seengh
|
1711007052WL037819
|
Girvar Seengh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872078
|
|
GirvarSeengh
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-052-001/656-C
(MADANKHEDA)
|
1711007052NRG24111120230740618
|
11/11/2023
|
Pramod Kumar Sahu
|
1711007052WL037819
|
Pramod Kumar Sahu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872078
|
|
PramodKumarSahu
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-061-001/134-A
(HARDUA)
|
1711007061NRG24111120230742259
|
11/11/2023
|
KALU SINGH
|
1711007061WL037868
|
KALU SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
KALUSINGH
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-061-001/139-B
(HARDUA)
|
1711007061NRG24111120230742265
|
11/11/2023
|
PARVAT THAKUR
|
1711007061WL037868
|
PARVAT THAKUR
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872078
|
|
PARVATTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
29
|
TENDUKHEDA
|
MP-11-007-002-001/2224
(TEJGARH)
|
1711007002NRG24111120230739854
|
11/11/2023
|
jageshvar
|
1711007002WL037799
|
jageshvar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872078
|
|
jageshvar
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-002-001/2463
(TEJGARH)
|
1711007002NRG24111120230739987
|
11/11/2023
|
sahil
|
1711007002WL037802
|
sahil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872078
|
|
sahil
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-007-001/170-D
(KULUA)
|
1711007007NRG24111120230740842
|
11/11/2023
|
Bhojraj Lodhi
|
1711007007WL037824
|
Bhojraj Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872078
|
|
BhojrajLodhi
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-007-001/177-D
(KULUA)
|
1711007007NRG24111120230740844
|
11/11/2023
|
Rina
|
1711007007WL037824
|
Rina
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872078
|
|
Rina
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-007-001/226-C
(KULUA)
|
1711007007NRG24111120230740863
|
11/11/2023
|
Anudesh Singh Thakur
|
1711007007WL037824
|
Anudesh Singh Thakur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872078
|
|
AnudeshSinghThakur
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-007-001/239-D
(KULUA)
|
1711007007NRG24111120230740866
|
11/11/2023
|
Koushalendra Singh Lodhi
|
1711007007WL037824
|
Koushalendra Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872078
|
|
KoushalendraSinghLodhi
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-007-001/254-B
(KULUA)
|
1711007007NRG24111120230740869
|
11/11/2023
|
Ashtha Lodhi
|
1711007007WL037824
|
Ashtha Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872078
|
|
AshthaLodhi
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-013-001/945
(TARADEHI)
|
1711007013NRG24111120230739773
|
11/11/2023
|
SHAILENDRA SINGH LODHI
|
1711007013WL037796
|
SHAILENDRA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
SHAILENDRASINGHLODHI
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-058-002/238-A
(PINDRAI PANJI)
|
1711007058NRG24111120230742227
|
11/11/2023
|
Laxmi Ahirwar
|
1711007058WL037867
|
Laxmi Ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317872078
|
|
LaxmiAhirwar
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-064-001/163-A
(BELDHANA)
|
1711007064NRG24111120230739780
|
11/11/2023
|
Tulsa Bai
|
1711007064WL037797
|
Tulsa Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
39
|
TENDUKHEDA
|
MP-11-007-064-001/95-A
(BELDHANA)
|
1711007064NRG24091120230733189
|
11/11/2023
|
PAVAN KEWAT
|
1711007064WL037566
|
PAVAN KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
40
|
TENDUKHEDA
|
MP-11-007-007-001/185-D
(KULUA)
|
1711007007NRG24111120230740850
|
11/11/2023
|
Dharmendra Singh
|
1711007007WL037824
|
Dharmendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
41
|
TENDUKHEDA
|
MP-11-007-007-001/226-B
(KULUA)
|
1711007007NRG24111120230740862
|
11/11/2023
|
kirashna Bai
|
1711007007WL037824
|
kirashna Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872078
|
|
kirashnaBai
|
(000000)
|
|
42
|
TENDUKHEDA
|
MP-11-007-007-001/280-B
(KULUA)
|
1711007007NRG24111120230740873
|
11/11/2023
|
madhav singh lodhi
|
1711007007WL037824
|
madhav singh lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872078
|
|
madhavsinghlodhi
|
(000000)
|
|
43
|
TENDUKHEDA
|
MP-11-007-016-001/17-A
(BAMANODA)
|
1711007016NRG24111120230739589
|
11/11/2023
|
Lakshmi Rani
|
1711007016WL037788
|
Lakshmi Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
LakshmiRani
|
(000000)
|
|
44
|
TENDUKHEDA
|
MP-11-007-016-001/585-A
(BAMANODA)
|
1711007016NRG24111120230739590
|
11/11/2023
|
Nannibahu
|
1711007016WL037788
|
Nannibahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
Nannibahu
|
(000000)
|
|
45
|
TENDUKHEDA
|
MP-11-007-016-003/40-A
(BAMANODA)
|
1711007016NRG24111120230739594
|
11/11/2023
|
Sheetarani
|
1711007016WL037788
|
Sheetarani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
Sheetarani
|
(000000)
|
|
46
|
TENDUKHEDA
|
MP-11-007-016-003/410
(BAMANODA)
|
1711007016NRG24111120230739595
|
11/11/2023
|
Koshalya bai
|
1711007016WL037788
|
Koshalya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
Koshalyabai
|
(000000)
|
|
47
|
TENDUKHEDA
|
MP-11-007-016-003/596
(BAMANODA)
|
1711007016NRG24111120230739596
|
11/11/2023
|
Sheetal Gound
|
1711007016WL037788
|
Sheetal Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
SheetalGound
|
(000000)
|
|
48
|
TENDUKHEDA
|
MP-11-007-016-003/597
(BAMANODA)
|
1711007016NRG24111120230739597
|
11/11/2023
|
Channi Bai
|
1711007016WL037788
|
Channi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
ChanniBai
|
(000000)
|
|
49
|
TENDUKHEDA
|
MP-11-007-016-004/51-B
(BAMANODA)
|
1711007016NRG24111120230739610
|
11/11/2023
|
Govind Singh
|
1711007016WL037788
|
Govind Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
GovindSingh
|
(000000)
|
|
50
|
TENDUKHEDA
|
MP-11-007-016-004/63
(BAMANODA)
|
1711007016NRG24111120230739612
|
11/11/2023
|
Sadar raniy
|
1711007016WL037788
|
Sadar raniy
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
Sadarraniy
|
(000000)
|
|
51
|
TENDUKHEDA
|
MP-11-007-016-004/63-B
(BAMANODA)
|
1711007016NRG24111120230739613
|
11/11/2023
|
Anari Gound
|
1711007016WL037788
|
Anari Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
AnariGound
|
(000000)
|
|
52
|
TENDUKHEDA
|
MP-11-007-016-005/110-A
(BAMANODA)
|
1711007016NRG24111120230739618
|
11/11/2023
|
Gomti
|
1711007016WL037788
|
Gomti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
Gomti
|
(000000)
|
|
53
|
TENDUKHEDA
|
MP-11-007-016-005/147-A
(BAMANODA)
|
1711007016NRG24111120230739619
|
11/11/2023
|
Sheetarani
|
1711007016WL037788
|
Sheetarani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
Sheetarani
|
(000000)
|
|
54
|
TENDUKHEDA
|
MP-11-007-016-005/33-C
(BAMANODA)
|
1711007016NRG24111120230739621
|
11/11/2023
|
Deenaprasad
|
1711007016WL037788
|
Deenaprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
Deenaprasad
|
(000000)
|
|
55
|
TENDUKHEDA
|
MP-11-007-016-005/337
(BAMANODA)
|
1711007016NRG24111120230739622
|
11/11/2023
|
Radha Bai
|
1711007016WL037788
|
Radha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
RadhaBai
|
(000000)
|
|
56
|
TENDUKHEDA
|
MP-11-007-016-005/361
(BAMANODA)
|
1711007016NRG24111120230739623
|
11/11/2023
|
Ramsingh
|
1711007016WL037788
|
Ramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
Ramsingh
|
(000000)
|
|
57
|
TENDUKHEDA
|
MP-11-007-016-005/396
(BAMANODA)
|
1711007016NRG24111120230739624
|
11/11/2023
|
Syama bai
|
1711007016WL037788
|
Syama bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
Syamabai
|
(000000)
|
|
58
|
TENDUKHEDA
|
MP-11-007-016-005/406
(BAMANODA)
|
1711007016NRG24111120230739625
|
11/11/2023
|
Dropti bai
|
1711007016WL037788
|
Dropti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
Droptibai
|
(000000)
|
|
59
|
TENDUKHEDA
|
MP-11-007-016-005/407
(BAMANODA)
|
1711007016NRG24111120230739626
|
11/11/2023
|
Ramkali bai
|
1711007016WL037788
|
Ramkali bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
Ramkalibai
|
(000000)
|
|
60
|
TENDUKHEDA
|
MP-11-007-016-005/505
(BAMANODA)
|
1711007016NRG24111120230739627
|
11/11/2023
|
Anita bai
|
1711007016WL037788
|
Anita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
Anitabai
|
(000000)
|
|
61
|
TENDUKHEDA
|
MP-11-007-016-005/51-A
(BAMANODA)
|
1711007016NRG24111120230739628
|
11/11/2023
|
Kavita bai
|
1711007016WL037788
|
Kavita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
Kavitabai
|
(000000)
|
|
62
|
TENDUKHEDA
|
MP-11-007-016-005/51-B
(BAMANODA)
|
1711007016NRG24111120230739629
|
11/11/2023
|
Horilal Gound
|
1711007016WL037788
|
Horilal Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
HorilalGound
|
(000000)
|
|
63
|
TENDUKHEDA
|
MP-11-007-016-005/518
(BAMANODA)
|
1711007016NRG24111120230739630
|
11/11/2023
|
Ramji
|
1711007016WL037788
|
Ramji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
Ramji
|
(000000)
|
|
64
|
TENDUKHEDA
|
MP-11-007-016-005/518-A
(BAMANODA)
|
1711007016NRG24111120230739631
|
11/11/2023
|
Parvat Singh
|
1711007016WL037788
|
Parvat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
ParvatSingh
|
(000000)
|
|
65
|
TENDUKHEDA
|
MP-11-007-016-005/573
(BAMANODA)
|
1711007016NRG24111120230739632
|
11/11/2023
|
Prabha bai
|
1711007016WL037788
|
Prabha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
Prabhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
66
|
TENDUKHEDA
|
MP-11-007-016-004/39
(BAMANODA)
|
1711007016NRG24111120230739609
|
11/11/2023
|
lali bai
|
1711007016WL037788
|
lali bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
lalibai
|
(000000)
|
|
67
|
TENDUKHEDA
|
MP-11-007-064-001/173-B
(BELDHANA)
|
1711007064NRG24091120230733147
|
11/11/2023
|
sanjay
|
1711007064WL037566
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
sanjay
|
(000000)
|
|
68
|
TENDUKHEDA
|
MP-11-007-064-001/179-C
(BELDHANA)
|
1711007064NRG24111120230739782
|
11/11/2023
|
shushma
|
1711007064WL037797
|
shushma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
shushma
|
(000000)
|
|
69
|
TENDUKHEDA
|
MP-11-007-064-001/674
(BELDHANA)
|
1711007064NRG24091120230733178
|
11/11/2023
|
Raju
|
1711007064WL037566
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
Raju
|
(000000)
|
|
70
|
TENDUKHEDA
|
MP-11-007-064-001/675
(BELDHANA)
|
1711007064NRG24091120230733180
|
11/11/2023
|
jagnnath
|
1711007064WL037566
|
jagnnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
jagnnath
|
(000000)
|
|
71
|
TENDUKHEDA
|
MP-11-007-064-002/220-B
(BELDHANA)
|
1711007064NRG24091120230733202
|
11/11/2023
|
kranti
|
1711007064WL037566
|
kranti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
kranti
|
(000000)
|
|
72
|
TENDUKHEDA
|
MP-11-007-064-003/108-A
(BELDHANA)
|
1711007064NRG24091120230733236
|
11/11/2023
|
Pancham
|
1711007064WL037566
|
Pancham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
Pancham
|
(000000)
|
|
73
|
TENDUKHEDA
|
MP-11-007-064-003/108-B
(BELDHANA)
|
1711007064NRG24091120230733238
|
11/11/2023
|
Panchu
|
1711007064WL037566
|
Panchu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872078
|
|
Panchu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89505
|
89505
|
|
|
|
|
|
|
|