|
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-11-007-027-002/45
(PATHADO)
|
1711007027NRG24220620230317825
|
22/06/2023
|
PREMRANI
|
1711007027WL012764
|
PREMRANI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591321376
|
|
PREMRANI
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-056-001/119
(PURA)
|
1711007056NRG24220620230316914
|
22/06/2023
|
RATANCHAND JAIN
|
1711007056WL012725
|
RATANCHAND JAIN
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591321376
|
|
RATANCHANDJAIN
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-056-001/503
(PURA)
|
1711007056NRG24220620230316940
|
22/06/2023
|
BHEEKAM
|
1711007056WL012725
|
BHEEKAM
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591321376
|
|
BHEEKAM
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-056-001/511
(PURA)
|
1711007056NRG24220620230316946
|
22/06/2023
|
TRILOK SINGH LODHI
|
1711007056WL012725
|
TRILOK SINGH LODHI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591321376
|
|
TRILOKSINGHLODHI
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-056-001/513
(PURA)
|
1711007056NRG24220620230316947
|
22/06/2023
|
RAJBAHADUR SINGH LODHI
|
1711007056WL012725
|
RAJBAHADUR SINGH LODHI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591321376
|
|
RAJBAHADURSINGHLODHI
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-056-001/558
(PURA)
|
1711007056NRG24220620230316967
|
22/06/2023
|
kamal singh
|
1711007056WL012725
|
kamal singh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591321376
|
|
kamalsingh
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-056-001/576
(PURA)
|
1711007056NRG24220620230316975
|
22/06/2023
|
kera bai
|
1711007056WL012725
|
kera bai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591321376
|
|
kerabai
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-056-002/247-B
(PURA)
|
1711007056NRG24220620230317021
|
22/06/2023
|
SHYAM SINGH
|
1711007056WL012725
|
SHYAM SINGH
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591321376
|
|
SHYAMSINGH
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-056-002/29-C
(PURA)
|
1711007056NRG24220620230317034
|
22/06/2023
|
MULA BAI REKWAR
|
1711007056WL012725
|
MULA BAI REKWAR
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591321376
|
|
MULABAIREKWAR
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-056-002/324-B
(PURA)
|
1711007056NRG24220620230317046
|
22/06/2023
|
JAHAR SINGH
|
1711007056WL012725
|
JAHAR SINGH
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591321376
|
|
JAHARSINGH
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-058-001/421
(PINDRAI PANJI)
|
1711007058NRG24220620230319086
|
22/06/2023
|
sonoo
|
1711007058WL012808
|
sonoo
|
00089
|
CBIN0284172
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591321376
|
|
sonoo
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-058-001/423
(PINDRAI PANJI)
|
1711007058NRG24220620230319087
|
22/06/2023
|
kesarbai lodhi
|
1711007058WL012808
|
kesarbai lodhi
|
00089
|
CBIN0284172
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591321376
|
|
kesarbailodhi
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-058-002/662
(PINDRAI PANJI)
|
1711007058NRG24220620230319128
|
22/06/2023
|
Rajabhaiya lodhi
|
1711007058WL012808
|
Rajabhaiya lodhi
|
00089
|
CBIN0284172
|
2652
|
2652
|
Rejected
|
28/06/2023
|
|
591321376
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-012-001/2-C
(SAMNAPUR)
|
1711007012NRG24220620230316617
|
22/06/2023
|
rajendra
|
1711007012WL012707
|
rajendra
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591321376
|
|
rajendra
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-012-001/2-C
(SAMNAPUR)
|
1711007012NRG24220620230316618
|
22/06/2023
|
sourabh
|
1711007012WL012707
|
sourabh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591321376
|
|
sourabh
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-058-001/426
(PINDRAI PANJI)
|
1711007058NRG24220620230319089
|
22/06/2023
|
kuddi bai lodhi
|
1711007058WL012808
|
kuddi bai lodhi
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591321376
|
|
kuddibailodhi
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-062-003/206-A
(BANSI)
|
1711007062NRG24220620230317287
|
22/06/2023
|
Ratan bai
|
1711007062WL012735
|
Ratan bai
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
28/06/2023
|
|
591321376
|
|
Ratanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-027-002/12
(PATHADO)
|
1711007027NRG24220620230317819
|
22/06/2023
|
Uma
|
1711007027WL012764
|
Uma
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591321376
|
|
Uma
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-027-002/74
(PATHADO)
|
1711007027NRG24220620230317832
|
22/06/2023
|
santosh
|
1711007027WL012764
|
santosh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591321376
|
|
santosh
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-027-002/74-B
(PATHADO)
|
1711007027NRG24220620230317833
|
22/06/2023
|
shelesh
|
1711007027WL012764
|
shelesh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591321376
|
|
shelesh
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-027-006/10
(PATHADO)
|
1711007027NRG24220620230317842
|
22/06/2023
|
param Lal Yadav
|
1711007027WL012764
|
param Lal Yadav
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591321376
|
|
paramLalYadav
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-027-006/19
(PATHADO)
|
1711007027NRG24220620230317849
|
22/06/2023
|
saroj
|
1711007027WL012764
|
saroj
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591321376
|
|
saroj
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-027-006/33-C
(PATHADO)
|
1711007027NRG24220620230317857
|
22/06/2023
|
Dharmendra Yadav
|
1711007027WL012764
|
Dharmendra Yadav
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591321376
|
|
DharmendraYadav
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-027-006/33-D
(PATHADO)
|
1711007027NRG24220620230317858
|
22/06/2023
|
Ravendra Yadav
|
1711007027WL012764
|
Ravendra Yadav
|
00415
|
SBIN0002895
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591321376
|
No Such Account
|
|
|
|
25
|
TENDUKHEDA
|
MP-11-007-027-006/4
(PATHADO)
|
1711007027NRG24220620230317859
|
22/06/2023
|
malti
|
1711007027WL012764
|
malti
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591321376
|
|
malti
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-027-006/5
(PATHADO)
|
1711007027NRG24220620230317862
|
22/06/2023
|
Kamal Rani
|
1711007027WL012764
|
Kamal Rani
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591321376
|
|
KamalRani
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-046-002/166
(DHANETAMAL)
|
1711007046NRG24220620230319680
|
22/06/2023
|
Laxmirani
|
1711007046WL012821
|
Laxmirani
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591321376
|
|
Laxmirani
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-046-002/166
(DHANETAMAL)
|
1711007046NRG24220620230319681
|
22/06/2023
|
mahesh
|
1711007046WL012821
|
mahesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591321376
|
|
mahesh
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-046-002/235
(DHANETAMAL)
|
1711007046NRG24220620230319685
|
22/06/2023
|
Raghunath
|
1711007046WL012821
|
Raghunath
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591321376
|
|
Raghunath
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-058-002/378
(PINDRAI PANJI)
|
1711007058NRG24220620230319103
|
22/06/2023
|
arjun
|
1711007058WL012808
|
arjun
|
00415
|
SBIN0002895
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591321376
|
|
arjun
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-058-002/419
(PINDRAI PANJI)
|
1711007058NRG24220620230319111
|
22/06/2023
|
Vijay Pal
|
1711007058WL012808
|
Vijay Pal
|
00415
|
SBIN0002895
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591321376
|
|
VijayPal
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-064-003/457
(BELDHANA)
|
1711007064NRG24220620230316487
|
22/06/2023
|
AJAY
|
1711007064WL012697
|
AJAY
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591321376
|
|
AJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
33
|
TENDUKHEDA
|
MP-11-007-056-001/558
(PURA)
|
1711007056NRG24220620230316968
|
22/06/2023
|
heera thakur
|
1711007056WL012725
|
heera thakur
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591321376
|
|
heerathakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
TENDUKHEDA
|
MP-11-007-009-001/434
(DEORILILADHAR)
|
1711007009NRG24220620230316712
|
22/06/2023
|
KAMLESH RANI
|
1711007009WL012712
|
KAMLESH RANI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591321376
|
|
KAMLESHRANI
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-027-002/116
(PATHADO)
|
1711007027NRG24220620230317815
|
22/06/2023
|
MAYARANI
|
1711007027WL012764
|
MAYARANI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591321376
|
|
MAYARANI
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-027-002/85
(PATHADO)
|
1711007027NRG24220620230317838
|
22/06/2023
|
Gulabrani
|
1711007027WL012764
|
Gulabrani
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591321376
|
|
Gulabrani
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-058-001/425
(PINDRAI PANJI)
|
1711007058NRG24220620230319088
|
22/06/2023
|
revti lodhi
|
1711007058WL012808
|
revti lodhi
|
00415
|
SBIN0009736
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591321376
|
|
revtilodhi
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-058-001/428
(PINDRAI PANJI)
|
1711007058NRG24220620230319090
|
22/06/2023
|
ranjna lodhi
|
1711007058WL012808
|
ranjna lodhi
|
00415
|
SBIN0009736
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591321376
|
|
ranjnalodhi
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-058-002/252-A
(PINDRAI PANJI)
|
1711007058NRG24220620230319098
|
22/06/2023
|
sangeeta
|
1711007058WL012808
|
sangeeta
|
00415
|
SBIN0009736
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591321376
|
|
sangeeta
|
(000000)
|
|
40
|
TENDUKHEDA
|
MP-11-007-058-002/318-A
(PINDRAI PANJI)
|
1711007058NRG24220620230319102
|
22/06/2023
|
asharani
|
1711007058WL012808
|
asharani
|
00415
|
SBIN0009736
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591321376
|
|
asharani
|
(000000)
|
|
41
|
TENDUKHEDA
|
MP-11-007-058-002/485
(PINDRAI PANJI)
|
1711007058NRG24220620230319115
|
22/06/2023
|
latori
|
1711007058WL012808
|
latori
|
00415
|
SBIN0009736
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591321376
|
|
latori
|
(000000)
|
|
42
|
TENDUKHEDA
|
MP-11-007-058-002/523
(PINDRAI PANJI)
|
1711007058NRG24220620230319122
|
22/06/2023
|
radha
|
1711007058WL012808
|
radha
|
00415
|
SBIN0009736
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591321376
|
|
radha
|
(000000)
|
|
43
|
TENDUKHEDA
|
MP-11-007-058-002/523
(PINDRAI PANJI)
|
1711007058NRG24220620230319121
|
22/06/2023
|
shankar
|
1711007058WL012808
|
shankar
|
00415
|
SBIN0009736
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591321376
|
|
shankar
|
(000000)
|
|
44
|
TENDUKHEDA
|
MP-11-007-058-002/732
(PINDRAI PANJI)
|
1711007058NRG24220620230319132
|
22/06/2023
|
krishn kumar lodhi
|
1711007058WL012808
|
krishn kumar lodhi
|
00415
|
SBIN0009736
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591321376
|
|
krishnkumarlodhi
|
(000000)
|
|
45
|
TENDUKHEDA
|
MP-11-007-058-002/734
(PINDRAI PANJI)
|
1711007058NRG24220620230319133
|
22/06/2023
|
lokendra gurjar
|
1711007058WL012808
|
lokendra gurjar
|
00415
|
SBIN0009736
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591321376
|
|
lokendragurjar
|
(000000)
|
|
46
|
TENDUKHEDA
|
MP-11-007-064-003/136
(BELDHANA)
|
1711007064NRG24220620230316476
|
22/06/2023
|
CHARAN
|
1711007064WL012697
|
CHARAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591321376
|
|
CHARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
47
|
TENDUKHEDA
|
MP-11-007-019-003/489
(BAMHORIMAL)
|
1711007019NRG24220620230316102
|
22/06/2023
|
RAMRANI
|
1711007019WL012661
|
RAMRANI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591321376
|
|
RAMRANI
|
(000000)
|
|
48
|
TENDUKHEDA
|
MP-11-007-020-005/11-A
(KOTKHEDA)
|
1711007020NRG24220620230314492
|
22/06/2023
|
gulabbai
|
1711007020WL012616
|
gulabbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591321376
|
|
gulabbai
|
(000000)
|
|
49
|
TENDUKHEDA
|
MP-11-007-027-002/46
(PATHADO)
|
1711007027NRG24220620230317827
|
22/06/2023
|
kiran
|
1711007027WL012764
|
kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591321376
|
|
kiran
|
(000000)
|
|
50
|
TENDUKHEDA
|
MP-11-007-046-002/109
(DHANETAMAL)
|
1711007046NRG24220620230319668
|
22/06/2023
|
ARTI
|
1711007046WL012821
|
ARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591321376
|
|
ARTI
|
(000000)
|
|
51
|
TENDUKHEDA
|
MP-11-007-046-002/118
(DHANETAMAL)
|
1711007046NRG24220620230319672
|
22/06/2023
|
GANGA RANI
|
1711007046WL012821
|
GANGA RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591321376
|
|
GANGARANI
|
(000000)
|
|
52
|
TENDUKHEDA
|
MP-11-007-046-002/22-A
(DHANETAMAL)
|
1711007046NRG24220620230319682
|
22/06/2023
|
PRATAP SINGH GOUND
|
1711007046WL012821
|
PRATAP SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591321376
|
|
PRATAPSINGHGOUND
|
(000000)
|
|
53
|
TENDUKHEDA
|
MP-11-007-046-002/232
(DHANETAMAL)
|
1711007046NRG24220620230319684
|
22/06/2023
|
Mansingh
|
1711007046WL012821
|
Mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591321376
|
|
Mansingh
|
(000000)
|
|
54
|
TENDUKHEDA
|
MP-11-007-056-001/503
(PURA)
|
1711007056NRG24220620230316941
|
22/06/2023
|
JHAM SINGH LODHI
|
1711007056WL012725
|
JHAM SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591321376
|
|
JHAMSINGHLODHI
|
(000000)
|
|
55
|
TENDUKHEDA
|
MP-11-007-056-001/520
(PURA)
|
1711007056NRG24220620230316949
|
22/06/2023
|
Brajesha Singh
|
1711007056WL012725
|
Brajesha Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591321376
|
|
BrajeshaSingh
|
(000000)
|
|
56
|
TENDUKHEDA
|
MP-11-007-058-001/127-A
(PINDRAI PANJI)
|
1711007058NRG24220620230319085
|
22/06/2023
|
janki
|
1711007058WL012808
|
janki
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591321376
|
|
janki
|
(000000)
|
|
57
|
TENDUKHEDA
|
MP-11-007-058-002/103
(PINDRAI PANJI)
|
1711007058NRG24220620230319094
|
22/06/2023
|
reena
|
1711007058WL012808
|
reena
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591321376
|
|
reena
|
(000000)
|
|
58
|
TENDUKHEDA
|
MP-11-007-058-002/105
(PINDRAI PANJI)
|
1711007058NRG24220620230319095
|
22/06/2023
|
janki
|
1711007058WL012808
|
janki
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591321376
|
|
janki
|
(000000)
|
|
59
|
TENDUKHEDA
|
MP-11-007-058-002/417
(PINDRAI PANJI)
|
1711007058NRG24220620230319108
|
22/06/2023
|
Nandram Pal
|
1711007058WL012808
|
Nandram Pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591321376
|
|
NandramPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
60
|
TENDUKHEDA
|
MP-11-007-058-001/429
(PINDRAI PANJI)
|
1711007058NRG24220620230319091
|
22/06/2023
|
amarlodhi
|
1711007058WL012808
|
amarlodhi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591321376
|
|
amarlodhi
|
(000000)
|
|
61
|
TENDUKHEDA
|
MP-11-007-058-001/430
(PINDRAI PANJI)
|
1711007058NRG24220620230319092
|
22/06/2023
|
lokendra lodhi
|
1711007058WL012808
|
lokendra lodhi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591321376
|
|
lokendralodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110279
|
110279
|
|
|
|
|
|
|
|