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-11-007-063-003/766 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002778
|
13/04/2023
|
kasturi bai
|
1711007063WL000089
|
kasturi bai
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
kasturibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-007-002/87 (KULUA)
|
1711007007NRG24130420230002601
|
13/04/2023
|
GENDA RANI
|
1711007007WL000083
|
GENDA RANI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
640124709
|
|
GENDARANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-063-003/708 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002769
|
13/04/2023
|
aneeta
|
1711007063WL000089
|
aneeta
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
640124709
|
|
aneeta
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-063-003/708 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002768
|
13/04/2023
|
kishorisingh
|
1711007063WL000089
|
kishorisingh
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
640124709
|
|
kishorisingh
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-063-003/709 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002770
|
13/04/2023
|
raghubeer singh
|
1711007063WL000089
|
raghubeer singh
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
640124709
|
|
raghubeersingh
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-063-003/713 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002634
|
13/04/2023
|
govind singh
|
1711007063WL000086
|
govind singh
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
640124709
|
|
govindsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-063-001/719 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002615
|
13/04/2023
|
arjun singh
|
1711007063WL000086
|
arjun singh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
arjunsingh
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-063-001/719 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002616
|
13/04/2023
|
laxmibai
|
1711007063WL000086
|
laxmibai
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
laxmibai
|
(000000)
|
9
|
TENDUKHEDA
|
MP-11-007-063-001/721 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002746
|
13/04/2023
|
seema
|
1711007063WL000089
|
seema
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
seema
|
(000000)
|
10
|
TENDUKHEDA
|
MP-11-007-063-003/343 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002761
|
13/04/2023
|
JALAM
|
1711007063WL000089
|
JALAM
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
JALAM
|
(000000)
|
11
|
TENDUKHEDA
|
MP-11-007-063-003/774 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002781
|
13/04/2023
|
bimla bai
|
1711007063WL000089
|
bimla bai
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
bimlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-002-001/1577 (TEJGARH)
|
1711007002NRG24130420230003365
|
13/04/2023
|
Shubham jain
|
1711007002WL000106
|
Shubham jain
|
00415
|
SBIN0009736
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
640124709
|
|
Shubhamjain
|
(000000)
|
13
|
TENDUKHEDA
|
MP-11-007-002-001/1585 (TEJGARH)
|
1711007002NRG24130420230003370
|
13/04/2023
|
ravi kumar
|
1711007002WL000107
|
ravi kumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640124709
|
|
ravikumar
|
(000000)
|
14
|
TENDUKHEDA
|
MP-11-007-002-001/1588 (TEJGARH)
|
1711007002NRG24130420230003371
|
13/04/2023
|
akhilesh jain
|
1711007002WL000107
|
akhilesh jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640124709
|
|
akhileshjain
|
(000000)
|
15
|
TENDUKHEDA
|
MP-11-007-002-001/1589 (TEJGARH)
|
1711007002NRG24130420230003372
|
13/04/2023
|
ashok chakwarti
|
1711007002WL000107
|
ashok chakwarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640124709
|
|
ashokchakwarti
|
(000000)
|
16
|
TENDUKHEDA
|
MP-11-007-002-001/1591 (TEJGARH)
|
1711007002NRG24130420230003374
|
13/04/2023
|
deepika dubey
|
1711007002WL000107
|
deepika dubey
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640124709
|
|
deepikadubey
|
(000000)
|
17
|
TENDUKHEDA
|
MP-11-007-002-001/1593 (TEJGARH)
|
1711007002NRG24130420230003376
|
13/04/2023
|
sarita dubey
|
1711007002WL000107
|
sarita dubey
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640124709
|
|
saritadubey
|
(000000)
|
18
|
TENDUKHEDA
|
MP-11-007-002-001/1594 (TEJGARH)
|
1711007002NRG24130420230003377
|
13/04/2023
|
jinendra jain
|
1711007002WL000107
|
jinendra jain
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
jinendrajain
|
(000000)
|
19
|
TENDUKHEDA
|
MP-11-007-002-001/1597 (TEJGARH)
|
1711007002NRG24130420230003380
|
13/04/2023
|
abhishek asati
|
1711007002WL000107
|
abhishek asati
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
abhishekasati
|
(000000)
|
20
|
TENDUKHEDA
|
MP-11-007-002-001/1611 (TEJGARH)
|
1711007002NRG24130420230003386
|
13/04/2023
|
sudha bai jain
|
1711007002WL000107
|
sudha bai jain
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
sudhabaijain
|
(000000)
|
21
|
TENDUKHEDA
|
MP-11-007-002-001/1615 (TEJGARH)
|
1711007002NRG24130420230003389
|
13/04/2023
|
vinita bai raikwar
|
1711007002WL000107
|
vinita bai raikwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640124709
|
|
vinitabairaikwar
|
(000000)
|
22
|
TENDUKHEDA
|
MP-11-007-002-001/1620 (TEJGARH)
|
1711007002NRG24130420230003391
|
13/04/2023
|
rajkumari chakrawarti
|
1711007002WL000107
|
rajkumari chakrawarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640124709
|
|
rajkumarichakrawarti
|
(000000)
|
23
|
TENDUKHEDA
|
MP-11-007-002-001/1627 (TEJGARH)
|
1711007002NRG24130420230003394
|
13/04/2023
|
Lakshmi jhariya
|
1711007002WL000107
|
Lakshmi jhariya
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640124709
|
|
Lakshmijhariya
|
(000000)
|
24
|
TENDUKHEDA
|
MP-11-007-002-001/1634 (TEJGARH)
|
1711007002NRG24130420230003397
|
13/04/2023
|
Keshav Vishwakarma
|
1711007002WL000107
|
Keshav Vishwakarma
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640124709
|
|
KeshavVishwakarma
|
(000000)
|
25
|
TENDUKHEDA
|
MP-11-007-002-001/1637 (TEJGARH)
|
1711007002NRG24130420230003400
|
13/04/2023
|
Sanjay Jain
|
1711007002WL000107
|
Sanjay Jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640124709
|
|
SanjayJain
|
(000000)
|
26
|
TENDUKHEDA
|
MP-11-007-002-001/1638 (TEJGARH)
|
1711007002NRG24130420230003401
|
13/04/2023
|
Parag Asati
|
1711007002WL000107
|
Parag Asati
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640124709
|
|
ParagAsati
|
(000000)
|
27
|
TENDUKHEDA
|
MP-11-007-002-001/1649 (TEJGARH)
|
1711007002NRG24130420230003407
|
13/04/2023
|
Sangita Bastwar
|
1711007002WL000107
|
Sangita Bastwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640124709
|
|
SangitaBastwar
|
(000000)
|
28
|
TENDUKHEDA
|
MP-11-007-002-001/1655 (TEJGARH)
|
1711007002NRG24130420230003411
|
13/04/2023
|
Arati
|
1711007002WL000107
|
Arati
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640124709
|
|
Arati
|
(000000)
|
29
|
TENDUKHEDA
|
MP-11-007-002-001/1659 (TEJGARH)
|
1711007002NRG24130420230003415
|
13/04/2023
|
Neelesh Chakravarti
|
1711007002WL000107
|
Neelesh Chakravarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640124709
|
|
NeeleshChakravarti
|
(000000)
|
30
|
TENDUKHEDA
|
MP-11-007-002-001/1667 (TEJGARH)
|
1711007002NRG24130420230003423
|
13/04/2023
|
Neetu Vishwakarma
|
1711007002WL000107
|
Neetu Vishwakarma
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640124709
|
|
NeetuVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27745
|
27745
|
|
|
|
|
|
|
|
31
|
TENDUKHEDA
|
MP-11-007-063-003/714 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002774
|
13/04/2023
|
durgesh
|
1711007063WL000089
|
durgesh
|
00462
|
UCBA0002002
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
durgesh
|
(000000)
|
32
|
TENDUKHEDA
|
MP-11-007-063-003/714 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002773
|
13/04/2023
|
jitendra
|
1711007063WL000089
|
jitendra
|
00462
|
UCBA0002002
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
jitendra
|
(000000)
|
33
|
TENDUKHEDA
|
MP-11-007-063-003/714 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002772
|
13/04/2023
|
traveni bai
|
1711007063WL000089
|
traveni bai
|
00462
|
UCBA0002002
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
travenibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
34
|
TENDUKHEDA
|
MP-11-007-063-001/731 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002619
|
13/04/2023
|
shavani gound
|
1711007063WL000086
|
shavani gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
shavanigound
|
(000000)
|
35
|
TENDUKHEDA
|
MP-11-007-063-003/196-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002757
|
13/04/2023
|
raghbendra lodhi
|
1711007063WL000089
|
raghbendra lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
raghbendralodhi
|
(000000)
|
36
|
TENDUKHEDA
|
MP-11-007-063-003/659 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002765
|
13/04/2023
|
ender
|
1711007063WL000089
|
ender
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
640124709
|
No Such Account
|
|
|
37
|
TENDUKHEDA
|
MP-11-007-063-003/712 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002633
|
13/04/2023
|
bhupendra
|
1711007063WL000086
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
bhupendra
|
(000000)
|
38
|
TENDUKHEDA
|
MP-11-007-063-003/713 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002635
|
13/04/2023
|
sman bai
|
1711007063WL000086
|
sman bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
640124709
|
No Such Account
|
|
|
39
|
TENDUKHEDA
|
MP-11-007-063-003/756-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002776
|
13/04/2023
|
revan
|
1711007063WL000089
|
revan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
revan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
40
|
TENDUKHEDA
|
MP-11-007-016-003/54 (BAMANODA)
|
1711007016NRG24120420230002044
|
13/04/2023
|
Teji Singh
|
1711007016WL000055
|
Teji Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
640124709
|
|
TejiSingh
|
(000000)
|
41
|
TENDUKHEDA
|
MP-11-007-016-003/576 (BAMANODA)
|
1711007016NRG24120420230002046
|
13/04/2023
|
Parasram
|
1711007016WL000055
|
Parasram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
640124709
|
|
Parasram
|
(000000)
|
42
|
TENDUKHEDA
|
MP-11-007-016-003/596-A (BAMANODA)
|
1711007016NRG24120420230002047
|
13/04/2023
|
Sukhdev
|
1711007016WL000055
|
Sukhdev
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
640124709
|
|
Sukhdev
|
(000000)
|
43
|
TENDUKHEDA
|
MP-11-007-016-003/596-D (BAMANODA)
|
1711007016NRG24120420230002048
|
13/04/2023
|
Banti Gound
|
1711007016WL000055
|
Banti Gound
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
640124709
|
|
BantiGound
|
(000000)
|
44
|
TENDUKHEDA
|
MP-11-007-016-003/91 (BAMANODA)
|
1711007016NRG24120420230002054
|
13/04/2023
|
Avni
|
1711007016WL000055
|
Avni
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
640124709
|
|
Avni
|
(000000)
|
45
|
TENDUKHEDA
|
MP-11-007-016-004/20-B (BAMANODA)
|
1711007016NRG24120420230002055
|
13/04/2023
|
Gopal Singh
|
1711007016WL000055
|
Gopal Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
640124709
|
|
GopalSingh
|
(000000)
|
46
|
TENDUKHEDA
|
MP-11-007-016-004/57 (BAMANODA)
|
1711007016NRG24120420230002058
|
13/04/2023
|
Dullu Singh
|
1711007016WL000055
|
Dullu Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
DulluSingh
|
(000000)
|
47
|
TENDUKHEDA
|
MP-11-007-016-005/115 (BAMANODA)
|
1711007016NRG24120420230002063
|
13/04/2023
|
Jaher Gound
|
1711007016WL000055
|
Jaher Gound
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
640124709
|
|
JaherGound
|
(000000)
|
48
|
TENDUKHEDA
|
MP-11-007-016-005/20-A (BAMANODA)
|
1711007016NRG24120420230002071
|
13/04/2023
|
Viswanath Singh
|
1711007016WL000055
|
Viswanath Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
ViswanathSingh
|
(000000)
|
49
|
TENDUKHEDA
|
MP-11-007-063-002/760 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002752
|
13/04/2023
|
kamla bai
|
1711007063WL000089
|
kamla bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
kamlabai
|
(000000)
|
50
|
TENDUKHEDA
|
MP-11-007-063-002/765 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002753
|
13/04/2023
|
dheeraj
|
1711007063WL000089
|
dheeraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
dheeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
51
|
TENDUKHEDA
|
MP-11-007-063-001/31-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002730
|
13/04/2023
|
pancham gound
|
1711007063WL000089
|
pancham gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
panchamgound
|
(000000)
|
52
|
TENDUKHEDA
|
MP-11-007-063-001/313-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002732
|
13/04/2023
|
hallebhai gound
|
1711007063WL000089
|
hallebhai gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
hallebhaigound
|
(000000)
|
53
|
TENDUKHEDA
|
MP-11-007-063-001/62-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002739
|
13/04/2023
|
rakesh gound
|
1711007063WL000089
|
rakesh gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
rakeshgound
|
(000000)
|
54
|
TENDUKHEDA
|
MP-11-007-063-001/63-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002742
|
13/04/2023
|
ANJO
|
1711007063WL000089
|
ANJO
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
ANJO
|
(000000)
|
55
|
TENDUKHEDA
|
MP-11-007-063-001/87-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002747
|
13/04/2023
|
chandrabhan gound
|
1711007063WL000089
|
chandrabhan gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
chandrabhangound
|
(000000)
|
56
|
TENDUKHEDA
|
MP-11-007-063-003/101-B (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002756
|
13/04/2023
|
golu ahirwar
|
1711007063WL000089
|
golu ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
goluahirwar
|
(000000)
|
57
|
TENDUKHEDA
|
MP-11-007-063-003/894 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002787
|
13/04/2023
|
bhanbati bai
|
1711007063WL000089
|
bhanbati bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
bhanbatibai
|
(000000)
|
58
|
TENDUKHEDA
|
MP-11-007-063-003/894 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002786
|
13/04/2023
|
parshottam chobe
|
1711007063WL000089
|
parshottam chobe
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
parshottamchobe
|
(000000)
|
59
|
TENDUKHEDA
|
MP-11-007-063-004/30-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002793
|
13/04/2023
|
uttam
|
1711007063WL000089
|
uttam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
uttam
|
(000000)
|
60
|
TENDUKHEDA
|
MP-11-007-063-004/44-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002797
|
13/04/2023
|
halkebhai
|
1711007063WL000089
|
halkebhai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
halkebhai
|
(000000)
|
61
|
TENDUKHEDA
|
MP-11-007-063-004/840 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002801
|
13/04/2023
|
pancham
|
1711007063WL000089
|
pancham
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640124709
|
|
pancham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72829
|
72829
|
|
|
|
|
|
|
|