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-11-007-011-002/338 (CHANDNA)
|
1711007011NRG24310720230474970
|
01/08/2023
|
tabal
|
1711007011WL020372
|
tabal
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324816720
|
|
tabal
|
(000000)
|
2
|
TENDUKHEDA
|
MP-11-007-011-002/338 (CHANDNA)
|
1711007011NRG24310720230474969
|
01/08/2023
|
tabal
|
1711007011WL020372
|
tabal
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324816720
|
|
tabal
|
(000000)
|
3
|
TENDUKHEDA
|
MP-11-007-011-002/339 (CHANDNA)
|
1711007011NRG24310720230474971
|
01/08/2023
|
arvind
|
1711007011WL020372
|
arvind
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324816720
|
|
arvind
|
(000000)
|
4
|
TENDUKHEDA
|
MP-11-007-011-002/340 (CHANDNA)
|
1711007011NRG24310720230474973
|
01/08/2023
|
anil
|
1711007011WL020372
|
anil
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324816720
|
|
anil
|
(000000)
|
5
|
TENDUKHEDA
|
MP-11-007-011-002/340 (CHANDNA)
|
1711007011NRG24310720230474972
|
01/08/2023
|
anil
|
1711007011WL020372
|
anil
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324816720
|
|
anil
|
(000000)
|
6
|
TENDUKHEDA
|
MP-11-007-011-003/314 (CHANDNA)
|
1711007011NRG24310720230474974
|
01/08/2023
|
hallu
|
1711007011WL020372
|
hallu
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324816720
|
|
hallu
|
(000000)
|
7
|
TENDUKHEDA
|
MP-11-007-011-003/315 (CHANDNA)
|
1711007011NRG24310720230474975
|
01/08/2023
|
seetaram
|
1711007011WL020372
|
seetaram
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324816720
|
|
seetaram
|
(000000)
|
8
|
TENDUKHEDA
|
MP-11-007-011-003/316 (CHANDNA)
|
1711007011NRG24310720230474976
|
01/08/2023
|
rajprasad
|
1711007011WL020372
|
rajprasad
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324816720
|
|
rajprasad
|
(000000)
|
9
|
TENDUKHEDA
|
MP-11-007-011-003/317 (CHANDNA)
|
1711007011NRG24310720230474977
|
01/08/2023
|
devki
|
1711007011WL020372
|
devki
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324816720
|
|
devki
|
(000000)
|
10
|
TENDUKHEDA
|
MP-11-007-011-003/318 (CHANDNA)
|
1711007011NRG24310720230474978
|
01/08/2023
|
rajkumar
|
1711007011WL020372
|
rajkumar
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324816720
|
|
rajkumar
|
(000000)
|
11
|
TENDUKHEDA
|
MP-11-007-011-006/305 (CHANDNA)
|
1711007011NRG24310720230474980
|
01/08/2023
|
bhagirath
|
1711007011WL020372
|
bhagirath
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324816720
|
|
bhagirath
|
(000000)
|
12
|
TENDUKHEDA
|
MP-11-007-011-006/305 (CHANDNA)
|
1711007011NRG24310720230474979
|
01/08/2023
|
bhagirath
|
1711007011WL020372
|
bhagirath
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324816720
|
|
bhagirath
|
(000000)
|
13
|
TENDUKHEDA
|
MP-11-007-011-006/306 (CHANDNA)
|
1711007011NRG24310720230474982
|
01/08/2023
|
naresh
|
1711007011WL020372
|
naresh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324816720
|
|
naresh
|
(000000)
|
14
|
TENDUKHEDA
|
MP-11-007-011-006/306 (CHANDNA)
|
1711007011NRG24310720230474981
|
01/08/2023
|
naresh
|
1711007011WL020372
|
naresh
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324816720
|
|
naresh
|
(000000)
|
15
|
TENDUKHEDA
|
MP-11-007-011-006/307 (CHANDNA)
|
1711007011NRG24310720230474984
|
01/08/2023
|
preeti
|
1711007011WL020372
|
preeti
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324816720
|
|
preeti
|
(000000)
|
16
|
TENDUKHEDA
|
MP-11-007-011-006/307 (CHANDNA)
|
1711007011NRG24310720230474983
|
01/08/2023
|
preeti
|
1711007011WL020372
|
preeti
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324816720
|
|
preeti
|
(000000)
|
17
|
TENDUKHEDA
|
MP-11-007-011-006/308 (CHANDNA)
|
1711007011NRG24310720230474986
|
01/08/2023
|
prhalad
|
1711007011WL020372
|
prhalad
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324816720
|
|
prhalad
|
(000000)
|
18
|
TENDUKHEDA
|
MP-11-007-011-006/308 (CHANDNA)
|
1711007011NRG24310720230474985
|
01/08/2023
|
prhalad
|
1711007011WL020372
|
prhalad
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324816720
|
|
prhalad
|
(000000)
|
19
|
TENDUKHEDA
|
MP-11-007-011-006/309 (CHANDNA)
|
1711007011NRG24310720230474987
|
01/08/2023
|
muneem
|
1711007011WL020372
|
muneem
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324816720
|
|
muneem
|
(000000)
|
20
|
TENDUKHEDA
|
MP-11-007-011-006/310 (CHANDNA)
|
1711007011NRG24310720230474988
|
01/08/2023
|
poona
|
1711007011WL020372
|
poona
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324816720
|
|
poona
|
(000000)
|
21
|
TENDUKHEDA
|
MP-11-007-028-002/461-C (SAHAJPUR)
|
1711007000NRG24010820230477372
|
01/08/2023
|
darshan
|
1711007WL020588
|
darshan
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324816720
|
|
darshan
|
(000000)
|
22
|
TENDUKHEDA
|
MP-11-007-028-002/461-C (SAHAJPUR)
|
1711007000NRG24010820230477373
|
01/08/2023
|
uma bai
|
1711007WL020588
|
uma bai
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324816720
|
|
umabai
|
(000000)
|
23
|
TENDUKHEDA
|
MP-11-007-036-001/47-C (JHAMRA)
|
1711007036NRG24310720230475282
|
01/08/2023
|
ghanshyam
|
1711007036WL020396
|
ghanshyam
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
ghanshyam
|
(000000)
|
24
|
TENDUKHEDA
|
MP-11-007-036-004/76-B (JHAMRA)
|
1711007036NRG24310720230475303
|
01/08/2023
|
suraj
|
1711007036WL020396
|
suraj
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
suraj
|
(000000)
|
25
|
TENDUKHEDA
|
MP-11-007-036-005/128-B (JHAMRA)
|
1711007036NRG24310720230475308
|
01/08/2023
|
rammilan
|
1711007036WL020396
|
rammilan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
rammilan
|
(000000)
|
26
|
TENDUKHEDA
|
MP-11-007-036-005/158-C (JHAMRA)
|
1711007036NRG24310720230475313
|
01/08/2023
|
teekaram
|
1711007036WL020396
|
teekaram
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
teekaram
|
(000000)
|
27
|
TENDUKHEDA
|
MP-11-007-036-005/166-B (JHAMRA)
|
1711007036NRG24310720230475316
|
01/08/2023
|
nonelal
|
1711007036WL020396
|
nonelal
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
nonelal
|
(000000)
|
28
|
TENDUKHEDA
|
MP-11-007-036-005/31-B (JHAMRA)
|
1711007036NRG24310720230475319
|
01/08/2023
|
premsingh
|
1711007036WL020396
|
premsingh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
premsingh
|
(000000)
|
29
|
TENDUKHEDA
|
MP-11-007-036-005/35-C (JHAMRA)
|
1711007036NRG24310720230475320
|
01/08/2023
|
brajesh gound
|
1711007036WL020396
|
brajesh gound
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
brajeshgound
|
(000000)
|
30
|
TENDUKHEDA
|
MP-11-007-036-005/37 (JHAMRA)
|
1711007036NRG24310720230475321
|
01/08/2023
|
mohan
|
1711007036WL020396
|
mohan
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
mohan
|
(000000)
|
31
|
TENDUKHEDA
|
MP-11-007-036-005/52 (JHAMRA)
|
1711007036NRG24310720230475325
|
01/08/2023
|
AMARNATH
|
1711007036WL020396
|
AMARNATH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
AMARNATH
|
(000000)
|
32
|
TENDUKHEDA
|
MP-11-007-036-005/53 (JHAMRA)
|
1711007036NRG24310720230475326
|
01/08/2023
|
OMKAR
|
1711007036WL020396
|
OMKAR
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
OMKAR
|
(000000)
|
33
|
TENDUKHEDA
|
MP-11-007-036-005/64 (JHAMRA)
|
1711007036NRG24310720230475328
|
01/08/2023
|
JHUNNU SINGH
|
1711007036WL020396
|
JHUNNU SINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
JHUNNUSINGH
|
(000000)
|
34
|
TENDUKHEDA
|
MP-11-007-036-005/64-A (JHAMRA)
|
1711007036NRG24310720230475329
|
01/08/2023
|
SEETARAM
|
1711007036WL020396
|
SEETARAM
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
SEETARAM
|
(000000)
|
35
|
TENDUKHEDA
|
MP-11-007-036-005/73 (JHAMRA)
|
1711007036NRG24310720230475330
|
01/08/2023
|
RUPSINGh
|
1711007036WL020396
|
RUPSINGh
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
RUPSINGh
|
(000000)
|
36
|
TENDUKHEDA
|
MP-11-007-036-005/88 (JHAMRA)
|
1711007036NRG24310720230475332
|
01/08/2023
|
GANESH
|
1711007036WL020396
|
GANESH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
GANESH
|
(000000)
|
37
|
TENDUKHEDA
|
MP-11-007-038-001/18 (AJITPUR)
|
1711007000NRG24300720230472391
|
01/08/2023
|
BHAGVANDASH
|
1711007WL020179
|
BHAGVANDASH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324816720
|
|
BHAGVANDASH
|
(000000)
|
38
|
TENDUKHEDA
|
MP-11-007-044-001/110 (SASNAKALAN)
|
1711007044NRG24310720230472903
|
01/08/2023
|
parsottam
|
1711007044WL020223
|
parsottam
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324816720
|
|
parsottam
|
(000000)
|
39
|
TENDUKHEDA
|
MP-11-007-044-001/71 (SASNAKALAN)
|
1711007044NRG24310720230472918
|
01/08/2023
|
desraj
|
1711007044WL020223
|
desraj
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324816720
|
|
desraj
|
(000000)
|
40
|
TENDUKHEDA
|
MP-11-007-044-001/86 (SASNAKALAN)
|
1711007044NRG24310720230472920
|
01/08/2023
|
HEERA BAI
|
1711007044WL020223
|
HEERA BAI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324816720
|
|
HEERABAI
|
(000000)
|
41
|
TENDUKHEDA
|
MP-11-007-044-002/101-C (SASNAKALAN)
|
1711007044NRG24310720230472923
|
01/08/2023
|
NEHA
|
1711007044WL020223
|
NEHA
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324816720
|
|
NEHA
|
(000000)
|
42
|
TENDUKHEDA
|
MP-11-007-044-002/101-C (SASNAKALAN)
|
1711007044NRG24310720230472922
|
01/08/2023
|
NEHANANEBHAI
|
1711007044WL020223
|
NEHANANEBHAI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324816720
|
|
NEHANANEBHAI
|
(000000)
|
43
|
TENDUKHEDA
|
MP-11-007-044-002/114-B (SASNAKALAN)
|
1711007044NRG24310720230472926
|
01/08/2023
|
GYAPRASAD KURMI
|
1711007044WL020223
|
GYAPRASAD KURMI
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324816720
|
|
GYAPRASADKURMI
|
(000000)
|
44
|
TENDUKHEDA
|
MP-11-007-044-002/132 (SASNAKALAN)
|
1711007000NRG24300720230472457
|
01/08/2023
|
GULABD
|
1711007WL020197
|
GULABD
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324816720
|
|
GULABD
|
(000000)
|
45
|
TENDUKHEDA
|
MP-11-007-044-002/135 (SASNAKALAN)
|
1711007044NRG24310720230472929
|
01/08/2023
|
BARELAL
|
1711007044WL020223
|
BARELAL
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324816720
|
|
BARELAL
|
(000000)
|
46
|
TENDUKHEDA
|
MP-11-007-044-002/136 (SASNAKALAN)
|
1711007044NRG24310720230472930
|
01/08/2023
|
balram
|
1711007044WL020223
|
balram
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324816720
|
|
balram
|
(000000)
|
47
|
TENDUKHEDA
|
MP-11-007-044-002/207-B (SASNAKALAN)
|
1711007044NRG24310720230472944
|
01/08/2023
|
AMIT URF MONU
|
1711007044WL020223
|
AMIT URF MONU
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324816720
|
|
AMITURFMONU
|
(000000)
|
48
|
TENDUKHEDA
|
MP-11-007-044-002/226 (SASNAKALAN)
|
1711007044NRG24310720230472946
|
01/08/2023
|
OMKAR
|
1711007044WL020223
|
OMKAR
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324816720
|
|
OMKAR
|
(000000)
|
49
|
TENDUKHEDA
|
MP-11-007-044-002/352 (SASNAKALAN)
|
1711007044NRG24310720230472953
|
01/08/2023
|
tara bai
|
1711007044WL020223
|
tara bai
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324816720
|
|
tarabai
|
(000000)
|
50
|
TENDUKHEDA
|
MP-11-007-044-002/80-B (SASNAKALAN)
|
1711007044NRG24310720230472960
|
01/08/2023
|
HALLE
|
1711007044WL020223
|
HALLE
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324816720
|
|
HALLE
|
(000000)
|
51
|
TENDUKHEDA
|
MP-11-007-044-002/91 (SASNAKALAN)
|
1711007044NRG24310720230472963
|
01/08/2023
|
SUKKA
|
1711007044WL020223
|
SUKKA
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324816720
|
|
SUKKA
|
(000000)
|
52
|
TENDUKHEDA
|
MP-11-007-044-002/96-A (SASNAKALAN)
|
1711007044NRG24310720230472967
|
01/08/2023
|
DELAN SINGH
|
1711007044WL020223
|
DELAN SINGH
|
47088001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324816720
|
|
DELANSINGH
|
(000000)
|
53
|
TENDUKHEDA
|
MP-11-007-044-002/97 (SASNAKALAN)
|
1711007000NRG24300720230472461
|
01/08/2023
|
basantrani
|
1711007WL020197
|
basantrani
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324816720
|
|
basantrani
|
(000000)
|
54
|
TENDUKHEDA
|
MP-11-007-057-001/118-B (BAIRAGARH)
|
1711007057NRG24010820230476261
|
01/08/2023
|
MAHESH
|
1711007057WL020487
|
MAHESH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
MAHESH
|
(000000)
|
55
|
TENDUKHEDA
|
MP-11-007-057-001/75-B (BAIRAGARH)
|
1711007057NRG24010820230476267
|
01/08/2023
|
MULAM
|
1711007057WL020487
|
MULAM
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
MULAM
|
(000000)
|
56
|
TENDUKHEDA
|
MP-11-007-057-002/102-B (BAIRAGARH)
|
1711007057NRG24010820230476330
|
01/08/2023
|
DHANSING GOND
|
1711007057WL020492
|
DHANSING GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
DHANSINGGOND
|
(000000)
|
57
|
TENDUKHEDA
|
MP-11-007-057-002/106-B (BAIRAGARH)
|
1711007057NRG24010820230476332
|
01/08/2023
|
DASHRATH GOND
|
1711007057WL020492
|
DASHRATH GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
DASHRATHGOND
|
(000000)
|
58
|
TENDUKHEDA
|
MP-11-007-057-002/22 (BAIRAGARH)
|
1711007057NRG24010820230476351
|
01/08/2023
|
RAMDAS GOND
|
1711007057WL020492
|
RAMDAS GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
RAMDASGOND
|
(000000)
|
59
|
TENDUKHEDA
|
MP-11-007-057-002/29 (BAIRAGARH)
|
1711007057NRG24010820230476359
|
01/08/2023
|
GHOOMAN GOND
|
1711007057WL020492
|
GHOOMAN GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
GHOOMANGOND
|
(000000)
|
60
|
TENDUKHEDA
|
MP-11-007-057-002/35-A (BAIRAGARH)
|
1711007057NRG24010820230476363
|
01/08/2023
|
DHANIRAM PRAJAPATI
|
1711007057WL020492
|
DHANIRAM PRAJAPATI
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
DHANIRAMPRAJAPATI
|
(000000)
|
61
|
TENDUKHEDA
|
MP-11-007-057-002/44 (BAIRAGARH)
|
1711007057NRG24010820230476374
|
01/08/2023
|
SANTOSH SING
|
1711007057WL020492
|
SANTOSH SING
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
SANTOSHSING
|
(000000)
|
62
|
TENDUKHEDA
|
MP-11-007-057-002/46-B (BAIRAGARH)
|
1711007057NRG24010820230476375
|
01/08/2023
|
RAJKUMAR GOND
|
1711007057WL020492
|
RAJKUMAR GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
RAJKUMARGOND
|
(000000)
|
63
|
TENDUKHEDA
|
MP-11-007-057-002/62-A (BAIRAGARH)
|
1711007057NRG24010820230476393
|
01/08/2023
|
NEPAL SING
|
1711007057WL020492
|
NEPAL SING
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
NEPALSING
|
(000000)
|
64
|
TENDUKHEDA
|
MP-11-007-057-002/98-A (BAIRAGARH)
|
1711007057NRG24010820230476408
|
01/08/2023
|
NARAN
|
1711007057WL020492
|
NARAN
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
NARAN
|
(000000)
|
65
|
TENDUKHEDA
|
MP-11-007-057-003/103-B (BAIRAGARH)
|
1711007057NRG24010820230476274
|
01/08/2023
|
MALKHAN YADAV
|
1711007057WL020487
|
MALKHAN YADAV
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
MALKHANYADAV
|
(000000)
|
66
|
TENDUKHEDA
|
MP-11-007-057-003/114-B (BAIRAGARH)
|
1711007057NRG24010820230476279
|
01/08/2023
|
SHARDA GOND
|
1711007057WL020487
|
SHARDA GOND
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
SHARDAGOND
|
(000000)
|
67
|
TENDUKHEDA
|
MP-11-007-057-003/143 (BAIRAGARH)
|
1711007057NRG24010820230476284
|
01/08/2023
|
POOLSINGH
|
1711007057WL020487
|
POOLSINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
POOLSINGH
|
(000000)
|
68
|
TENDUKHEDA
|
MP-11-007-057-003/144 (BAIRAGARH)
|
1711007057NRG24010820230476286
|
01/08/2023
|
DEVI SINGH
|
1711007057WL020487
|
DEVI SINGH
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
DEVISINGH
|
(000000)
|
69
|
TENDUKHEDA
|
MP-11-007-057-003/30 (BAIRAGARH)
|
1711007057NRG24010820230476296
|
01/08/2023
|
prakash
|
1711007057WL020487
|
prakash
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324816720
|
|
prakash
|
(000000)
|
70
|
TENDUKHEDA
|
MP-11-007-063-003/787 (KHAMARIYA SHIVLAL)
|
1711007000NRG24300720230472413
|
01/08/2023
|
haridash ahirwal
|
1711007WL020184
|
haridash ahirwal
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324816720
|
|
haridashahirwal
|
(000000)
|
71
|
TENDUKHEDA
|
MP-11-007-063-003/787 (KHAMARIYA SHIVLAL)
|
1711007000NRG24300720230472414
|
01/08/2023
|
jamna bai
|
1711007WL020184
|
jamna bai
|
47088001
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324816720
|
|
jamnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104975
|
104975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104975
|
104975
|
|
|
|
|
|
|
|