|
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-11-007-014-002/907-A
(KODAL)
|
1711007014NRG24031120230716488
|
03/11/2023
|
HEERALAL
|
1711007014WL036923
|
HEERALAL
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
HEERALAL
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-014-002/911-A
(KODAL)
|
1711007014NRG24031120230716489
|
03/11/2023
|
HALKEBHAI
|
1711007014WL036923
|
HALKEBHAI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
HALKEBHAI
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-014-002/917-A
(KODAL)
|
1711007014NRG24031120230716493
|
03/11/2023
|
SHRIRAM
|
1711007014WL036923
|
SHRIRAM
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
SHRIRAM
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-014-002/934-A
(KODAL)
|
1711007014NRG24031120230716513
|
03/11/2023
|
PRATIBHA
|
1711007014WL036924
|
PRATIBHA
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
PRATIBHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-055-002/281
(MAGDUPURA)
|
1711007055NRG24031120230715364
|
03/11/2023
|
ajudhi
|
1711007055WL036890
|
ajudhi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
ajudhi
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-055-002/281
(MAGDUPURA)
|
1711007055NRG24031120230715363
|
03/11/2023
|
ajudhi
|
1711007055WL036890
|
ajudhi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
ajudhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-014-002/921-A
(KODAL)
|
1711007014NRG24031120230716495
|
03/11/2023
|
ANITA
|
1711007014WL036923
|
ANITA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
ANITA
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-014-002/925-A
(KODAL)
|
1711007014NRG24031120230716498
|
03/11/2023
|
MAYARANI
|
1711007014WL036923
|
MAYARANI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
MAYARANI
|
(000000)
|
|
9
|
TENDUKHEDA
|
MP-11-007-014-002/97
(KODAL)
|
1711007014NRG24031120230716500
|
03/11/2023
|
DHANNU
|
1711007014WL036923
|
DHANNU
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
DHANNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-064-003/108-A
(BELDHANA)
|
1711007064NRG24031120230715023
|
03/11/2023
|
Mini
|
1711007064WL036882
|
Mini
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
02/01/2024
|
|
332771082
|
|
Mini
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-014-002/929-A
(KODAL)
|
1711007014NRG24031120230716510
|
03/11/2023
|
SEETA
|
1711007014WL036924
|
SEETA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
SEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-014-002/7-A
(KODAL)
|
1711007014NRG24031120230716503
|
03/11/2023
|
Ramcharan
|
1711007014WL036924
|
Ramcharan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
Ramcharan
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-014-002/7-A
(KODAL)
|
1711007014NRG24031120230716502
|
03/11/2023
|
Ramcharan
|
1711007014WL036924
|
Ramcharan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
Ramcharan
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-014-002/916-A
(KODAL)
|
1711007014NRG24031120230716492
|
03/11/2023
|
SUBHADRA
|
1711007014WL036923
|
SUBHADRA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
SUBHADRA
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-014-002/922-A
(KODAL)
|
1711007014NRG24031120230716496
|
03/11/2023
|
SATEESH
|
1711007014WL036923
|
SATEESH
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
SATEESH
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-014-002/923-A
(KODAL)
|
1711007014NRG24031120230716497
|
03/11/2023
|
NEEMA
|
1711007014WL036923
|
NEEMA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
NEEMA
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-014-002/927-A
(KODAL)
|
1711007014NRG24031120230716508
|
03/11/2023
|
NEELU
|
1711007014WL036924
|
NEELU
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
NEELU
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-014-002/928-A
(KODAL)
|
1711007014NRG24031120230716509
|
03/11/2023
|
MUKESH
|
1711007014WL036924
|
MUKESH
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
MUKESH
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-014-002/932-A
(KODAL)
|
1711007014NRG24031120230716511
|
03/11/2023
|
PRADEEP
|
1711007014WL036924
|
PRADEEP
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
PRADEEP
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-014-002/933-A
(KODAL)
|
1711007014NRG24031120230716512
|
03/11/2023
|
RINKI
|
1711007014WL036924
|
RINKI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
RINKI
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-014-002/937-A
(KODAL)
|
1711007014NRG24031120230716515
|
03/11/2023
|
RAKESH
|
1711007014WL036924
|
RAKESH
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
RAKESH
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-032-001/113-B
(BAMHORI)
|
1711007032NRG24031120230714145
|
03/11/2023
|
UTTRA GHOSI
|
1711007032WL036850
|
UTTRA GHOSI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332771082
|
|
UTTRAGHOSI
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-064-001/65-A
(BELDHANA)
|
1711007064NRG24031120230712968
|
03/11/2023
|
mohan
|
1711007064WL036820
|
mohan
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
02/01/2024
|
|
332771082
|
|
mohan
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-064-002/220-A
(BELDHANA)
|
1711007064NRG24031120230712996
|
03/11/2023
|
PARAM
|
1711007064WL036820
|
PARAM
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
02/01/2024
|
|
332771082
|
|
PARAM
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-064-002/54-A
(BELDHANA)
|
1711007064NRG24031120230713021
|
03/11/2023
|
PHOOL SINGH
|
1711007064WL036820
|
PHOOL SINGH
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
02/01/2024
|
|
332771082
|
|
PHOOLSINGH
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-064-003/152-B
(BELDHANA)
|
1711007064NRG24031120230713048
|
03/11/2023
|
Ajay Gound
|
1711007064WL036820
|
Ajay Gound
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
02/01/2024
|
|
332771082
|
|
AjayGound
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-064-003/473
(BELDHANA)
|
1711007064NRG24031120230715047
|
03/11/2023
|
SOURABH
|
1711007064WL036882
|
SOURABH
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
02/01/2024
|
|
332771082
|
|
SOURABH
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-064-003/88-D
(BELDHANA)
|
1711007064NRG24031120230715099
|
03/11/2023
|
Chhotebhai
|
1711007064WL036882
|
Chhotebhai
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
02/01/2024
|
|
332771082
|
|
Chhotebhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
29
|
TENDUKHEDA
|
MP-11-007-064-001/466-A
(BELDHANA)
|
1711007064NRG24031120230714995
|
03/11/2023
|
Vishnu Kewat
|
1711007064WL036882
|
Vishnu Kewat
|
00415
|
SBIN0009736
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
30
|
TENDUKHEDA
|
MP-11-007-064-001/65-B
(BELDHANA)
|
1711007064NRG24031120230712969
|
03/11/2023
|
Shriram
|
1711007064WL036820
|
Shriram
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
02/01/2024
|
|
332771082
|
|
Shriram
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-064-001/658
(BELDHANA)
|
1711007064NRG24031120230712970
|
03/11/2023
|
BHEEKAM KEWAT
|
1711007064WL036820
|
BHEEKAM KEWAT
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
02/01/2024
|
|
332771082
|
|
BHEEKAMKEWAT
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-064-003/312-A
(BELDHANA)
|
1711007064NRG24031120230715036
|
03/11/2023
|
Raksha
|
1711007064WL036882
|
Raksha
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
02/01/2024
|
|
332771082
|
|
Raksha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
33
|
TENDUKHEDA
|
MP-11-007-014-002/7-B
(KODAL)
|
1711007014NRG24031120230716505
|
03/11/2023
|
Neeraj
|
1711007014WL036924
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
Neeraj
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-014-002/7-B
(KODAL)
|
1711007014NRG24031120230716504
|
03/11/2023
|
Neeraj
|
1711007014WL036924
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
Neeraj
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-014-002/7-C
(KODAL)
|
1711007014NRG24031120230716507
|
03/11/2023
|
Gopal
|
1711007014WL036924
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
Gopal
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-014-002/7-C
(KODAL)
|
1711007014NRG24031120230716506
|
03/11/2023
|
Gopal
|
1711007014WL036924
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
Gopal
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-014-002/903-A
(KODAL)
|
1711007014NRG24031120230716484
|
03/11/2023
|
AKASH
|
1711007014WL036923
|
AKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
AKASH
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-014-002/903-A
(KODAL)
|
1711007014NRG24031120230716485
|
03/11/2023
|
DASHODA
|
1711007014WL036923
|
DASHODA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
DASHODA
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-014-002/904-A
(KODAL)
|
1711007014NRG24031120230716486
|
03/11/2023
|
KALLU
|
1711007014WL036923
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
KALLU
|
(000000)
|
|
40
|
TENDUKHEDA
|
MP-11-007-014-002/906-A
(KODAL)
|
1711007014NRG24031120230716487
|
03/11/2023
|
DEVENDRA
|
1711007014WL036923
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
DEVENDRA
|
(000000)
|
|
41
|
TENDUKHEDA
|
MP-11-007-014-002/912-A
(KODAL)
|
1711007014NRG24031120230716490
|
03/11/2023
|
KALLOBAI
|
1711007014WL036923
|
KALLOBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
KALLOBAI
|
(000000)
|
|
42
|
TENDUKHEDA
|
MP-11-007-014-002/913-A
(KODAL)
|
1711007014NRG24031120230716491
|
03/11/2023
|
KUWARMAN
|
1711007014WL036923
|
KUWARMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
KUWARMAN
|
(000000)
|
|
43
|
TENDUKHEDA
|
MP-11-007-014-002/920-A
(KODAL)
|
1711007014NRG24031120230716494
|
03/11/2023
|
ROHIT
|
1711007014WL036923
|
ROHIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
ROHIT
|
(000000)
|
|
44
|
TENDUKHEDA
|
MP-11-007-014-002/926-A
(KODAL)
|
1711007014NRG24031120230716499
|
03/11/2023
|
NARENDRA
|
1711007014WL036923
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
NARENDRA
|
(000000)
|
|
45
|
TENDUKHEDA
|
MP-11-007-014-002/936-A
(KODAL)
|
1711007014NRG24031120230716514
|
03/11/2023
|
RACHNA
|
1711007014WL036924
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
RACHNA
|
(000000)
|
|
46
|
TENDUKHEDA
|
MP-11-007-064-001/95-A
(BELDHANA)
|
1711007064NRG24031120230712986
|
03/11/2023
|
PAVAN KEWAT
|
1711007064WL036820
|
PAVAN KEWAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
47
|
TENDUKHEDA
|
MP-11-007-064-003/102-C
(BELDHANA)
|
1711007064NRG24031120230713022
|
03/11/2023
|
Jugraj chakrwarti
|
1711007064WL036820
|
Jugraj chakrwarti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
48
|
TENDUKHEDA
|
MP-11-007-010-001/447
(PONDI)
|
1711007010NRG24031120230715502
|
03/11/2023
|
Govind
|
1711007010WL036892
|
Govind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332771082
|
|
Govind
|
(000000)
|
|
49
|
TENDUKHEDA
|
MP-11-007-010-001/449-A
(PONDI)
|
1711007010NRG24031120230715503
|
03/11/2023
|
Sourabh
|
1711007010WL036892
|
Sourabh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332771082
|
|
Sourabh
|
(000000)
|
|
50
|
TENDUKHEDA
|
MP-11-007-010-001/520
(PONDI)
|
1711007010NRG24031120230715509
|
03/11/2023
|
Tarvar
|
1711007010WL036892
|
Tarvar
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
51
|
TENDUKHEDA
|
MP-11-007-010-001/521-A
(PONDI)
|
1711007010NRG24031120230715511
|
03/11/2023
|
Jhamsingh
|
1711007010WL036892
|
Jhamsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332771082
|
|
Jhamsingh
|
(000000)
|
|
52
|
TENDUKHEDA
|
MP-11-007-010-001/523
(PONDI)
|
1711007010NRG24031120230715514
|
03/11/2023
|
Gopal
|
1711007010WL036892
|
Gopal
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
53
|
TENDUKHEDA
|
MP-11-007-010-001/527-A
(PONDI)
|
1711007010NRG24031120230715517
|
03/11/2023
|
vijay
|
1711007010WL036892
|
vijay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332771082
|
|
vijay
|
(000000)
|
|
54
|
TENDUKHEDA
|
MP-11-007-010-001/534
(PONDI)
|
1711007010NRG24031120230715520
|
03/11/2023
|
Anadi
|
1711007010WL036892
|
Anadi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332771082
|
|
Anadi
|
(000000)
|
|
55
|
TENDUKHEDA
|
MP-11-007-010-001/534-A
(PONDI)
|
1711007010NRG24031120230715521
|
03/11/2023
|
Sarvesh
|
1711007010WL036892
|
Sarvesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332771082
|
|
Sarvesh
|
(000000)
|
|
56
|
TENDUKHEDA
|
MP-11-007-010-001/540
(PONDI)
|
1711007010NRG24031120230715524
|
03/11/2023
|
Ritesh
|
1711007010WL036892
|
Ritesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
Ritesh
|
(000000)
|
|
57
|
TENDUKHEDA
|
MP-11-007-010-001/551
(PONDI)
|
1711007010NRG24031120230715531
|
03/11/2023
|
Arvind
|
1711007010WL036892
|
Arvind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332771082
|
|
Arvind
|
(000000)
|
|
58
|
TENDUKHEDA
|
MP-11-007-010-001/552
(PONDI)
|
1711007010NRG24031120230715532
|
03/11/2023
|
Chandrabhan
|
1711007010WL036892
|
Chandrabhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
59
|
TENDUKHEDA
|
MP-11-007-010-001/553
(PONDI)
|
1711007010NRG24031120230715533
|
03/11/2023
|
anrat
|
1711007010WL036892
|
anrat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332771082
|
|
anrat
|
(000000)
|
|
60
|
TENDUKHEDA
|
MP-11-007-010-001/67-A
(PONDI)
|
1711007010NRG24031120230715534
|
03/11/2023
|
Akhlesh
|
1711007010WL036892
|
Akhlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332771082
|
|
Akhlesh
|
(000000)
|
|
61
|
TENDUKHEDA
|
MP-11-007-010-002/11
(PONDI)
|
1711007010NRG24031120230715535
|
03/11/2023
|
Devendra
|
1711007010WL036892
|
Devendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332771082
|
|
Devendra
|
(000000)
|
|
62
|
TENDUKHEDA
|
MP-11-007-010-002/15
(PONDI)
|
1711007010NRG24031120230715538
|
03/11/2023
|
sourbh
|
1711007010WL036892
|
sourbh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332771082
|
|
sourbh
|
(000000)
|
|
63
|
TENDUKHEDA
|
MP-11-007-010-003/13-C
(PONDI)
|
1711007010NRG24031120230715542
|
03/11/2023
|
shivkumar
|
1711007010WL036892
|
shivkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332771082
|
|
shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
64
|
TENDUKHEDA
|
MP-11-007-064-001/173-B
(BELDHANA)
|
1711007064NRG24031120230712933
|
03/11/2023
|
sanjay
|
1711007064WL036820
|
sanjay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332771082
|
|
sanjay
|
(000000)
|
|
65
|
TENDUKHEDA
|
MP-11-007-064-001/179-C
(BELDHANA)
|
1711007064NRG24031120230714971
|
03/11/2023
|
shushma
|
1711007064WL036882
|
shushma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332771082
|
|
shushma
|
(000000)
|
|
66
|
TENDUKHEDA
|
MP-11-007-064-001/674
(BELDHANA)
|
1711007064NRG24031120230712975
|
03/11/2023
|
Raju
|
1711007064WL036820
|
Raju
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332771082
|
|
Raju
|
(000000)
|
|
67
|
TENDUKHEDA
|
MP-11-007-064-001/675
(BELDHANA)
|
1711007064NRG24031120230712977
|
03/11/2023
|
jagnnath
|
1711007064WL036820
|
jagnnath
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332771082
|
|
jagnnath
|
(000000)
|
|
68
|
TENDUKHEDA
|
MP-11-007-064-003/108-A
(BELDHANA)
|
1711007064NRG24031120230715022
|
03/11/2023
|
Pancham
|
1711007064WL036882
|
Pancham
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332771082
|
|
Pancham
|
(000000)
|
|
69
|
TENDUKHEDA
|
MP-11-007-064-003/108-B
(BELDHANA)
|
1711007064NRG24031120230715024
|
03/11/2023
|
Panchu
|
1711007064WL036882
|
Panchu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332771082
|
|
Panchu
|
(000000)
|
|
70
|
TENDUKHEDA
|
MP-11-007-064-003/130-A
(BELDHANA)
|
1711007064NRG24031120230713030
|
03/11/2023
|
GANESH
|
1711007064WL036820
|
GANESH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
332771082
|
|
GANESH
|
(000000)
|
|
71
|
TENDUKHEDA
|
MP-11-007-064-003/152-C
(BELDHANA)
|
1711007064NRG24031120230713049
|
03/11/2023
|
Ratnesh
|
1711007064WL036820
|
Ratnesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332771082
|
|
Ratnesh
|
(000000)
|
|
72
|
TENDUKHEDA
|
MP-11-007-064-003/158-A
(BELDHANA)
|
1711007064NRG24031120230713050
|
03/11/2023
|
chandrabhan
|
1711007064WL036820
|
chandrabhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332771082
|
|
chandrabhan
|
(000000)
|
|
73
|
TENDUKHEDA
|
MP-11-007-064-003/312-A
(BELDHANA)
|
1711007064NRG24031120230715035
|
03/11/2023
|
Suneel
|
1711007064WL036882
|
Suneel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332771082
|
|
Suneel
|
(000000)
|
|
74
|
TENDUKHEDA
|
MP-11-007-064-003/454-B
(BELDHANA)
|
1711007064NRG24031120230715042
|
03/11/2023
|
Chandrabhan
|
1711007064WL036882
|
Chandrabhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332771082
|
|
Chandrabhan
|
(000000)
|
|
75
|
TENDUKHEDA
|
MP-11-007-064-003/530
(BELDHANA)
|
1711007064NRG24031120230715063
|
03/11/2023
|
vishanu
|
1711007064WL036882
|
vishanu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332771082
|
|
vishanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
76
|
TENDUKHEDA
|
MP-11-007-064-003/144-A
(BELDHANA)
|
1711007064NRG24031120230713043
|
03/11/2023
|
Rajnesh
|
1711007064WL036820
|
Rajnesh
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
02/01/2024
|
|
332771082
|
|
Rajnesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91936
|
91936
|
|
|
|
|
|
|
|