|
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-11-007-037-002/198-A
(KHAMARIYAKALAN)
|
1711007037NRG23231020220629768
|
23/10/2022
|
Anuraj yadav
|
1711007037WL072491
|
Anuraj yadav
|
00089
|
CBIN0284172
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828575132
|
|
Anurajyadav
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-037-003/55
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628555
|
23/10/2022
|
Dinesh yadav
|
1711007037WL072259
|
Dinesh yadav
|
00089
|
CBIN0284172
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
Dineshyadav
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-042-001/316
(NARGUWA MAL)
|
1711007042NRG23231020220628668
|
23/10/2022
|
RAJPYARI
|
1711007042WL072287
|
RAJPYARI
|
00089
|
CBIN0284172
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
RAJPYARI
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-042-002/32-D
(NARGUWA MAL)
|
1711007042NRG23231020220628635
|
23/10/2022
|
TULA RAM
|
1711007042WL072280
|
TULA RAM
|
00089
|
CBIN0284172
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
TULARAM
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-042-002/61
(NARGUWA MAL)
|
1711007042NRG23231020220628672
|
23/10/2022
|
MUKESH GOUND
|
1711007042WL072288
|
MUKESH GOUND
|
00089
|
CBIN0284172
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
MUKESHGOUND
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-042-003/29-C
(NARGUWA MAL)
|
1711007042NRG23231020220628646
|
23/10/2022
|
KHILLU
|
1711007042WL072283
|
KHILLU
|
00089
|
CBIN0284172
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
KHILLU
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-042-003/5-C
(NARGUWA MAL)
|
1711007042NRG23231020220628692
|
23/10/2022
|
LAKHAN GOUND
|
1711007042WL072291
|
LAKHAN GOUND
|
00089
|
CBIN0284172
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
LAKHANGOUND
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-042-003/50-B
(NARGUWA MAL)
|
1711007042NRG23231020220628693
|
23/10/2022
|
SHIVKUMAR
|
1711007042WL072292
|
SHIVKUMAR
|
00089
|
CBIN0284172
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
SHIVKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-012-001/239-A
(SAMNAPUR)
|
1711007012NRG23231020220628779
|
23/10/2022
|
manisha
|
1711007012WL072311
|
manisha
|
00354
|
PUNB0267700
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
manisha
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-012-001/748-A
(SAMNAPUR)
|
1711007012NRG23231020220628781
|
23/10/2022
|
jaggu
|
1711007012WL072313
|
jaggu
|
00354
|
PUNB0267700
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
jaggu
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-012-001/953
(SAMNAPUR)
|
1711007012NRG23231020220628782
|
23/10/2022
|
kamlesh
|
1711007012WL072314
|
kamlesh
|
00354
|
PUNB0267700
|
2040
|
2040
|
Processed
|
29/10/2022
|
|
828575132
|
|
kamlesh
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-019-002/521
(BAMHORIMAL)
|
1711007019NRG23221020220628422
|
23/10/2022
|
BEDILAL
|
1711007019WL072222
|
BEDILAL
|
00354
|
PUNB0267700
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
BEDILAL
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-019-002/521
(BAMHORIMAL)
|
1711007019NRG23221020220628421
|
23/10/2022
|
BEDILAL
|
1711007019WL072222
|
BEDILAL
|
00354
|
PUNB0267700
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
BEDILAL
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-019-002/521
(BAMHORIMAL)
|
1711007019NRG23221020220628420
|
23/10/2022
|
BEDILAL
|
1711007019WL072222
|
BEDILAL
|
00354
|
PUNB0267700
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
BEDILAL
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-019-003/788
(BAMHORIMAL)
|
1711007019NRG23221020220628424
|
23/10/2022
|
HALKEBHAI
|
1711007019WL072222
|
HALKEBHAI
|
00354
|
PUNB0267700
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
HALKEBHAI
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-019-003/788
(BAMHORIMAL)
|
1711007019NRG23221020220628423
|
23/10/2022
|
HALKEBHAI
|
1711007019WL072222
|
HALKEBHAI
|
00354
|
PUNB0267700
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
HALKEBHAI
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-035-001/385-B
(SARASBAGLI)
|
1711007035NRG23231020220628772
|
23/10/2022
|
saviyri
|
1711007035WL072309
|
saviyri
|
00354
|
PUNB0267700
|
1632
|
1632
|
Processed
|
29/10/2022
|
|
828575132
|
|
saviyri
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-035-001/385-B
(SARASBAGLI)
|
1711007035NRG23231020220628771
|
23/10/2022
|
Tulsi
|
1711007035WL072309
|
Tulsi
|
00354
|
PUNB0267700
|
1632
|
1632
|
Processed
|
29/10/2022
|
|
828575132
|
|
Tulsi
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-048-003/48
(MAJHGAWA MAL)
|
1711007048NRG23221020220628440
|
23/10/2022
|
Bhupat singh
|
1711007048WL072223
|
Bhupat singh
|
00354
|
PUNB0267700
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828575132
|
|
Bhupatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-012-001/952
(SAMNAPUR)
|
1711007012NRG23231020220628780
|
23/10/2022
|
siya rani
|
1711007012WL072312
|
siya rani
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
siyarani
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-031-001/105-C
(MAHGUAN KHURD)
|
1711007031NRG23231020220628711
|
23/10/2022
|
dharmendra yadav
|
1711007031WL072297
|
dharmendra yadav
|
00415
|
SBIN0002895
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828575132
|
|
dharmendrayadav
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-031-001/109-C
(MAHGUAN KHURD)
|
1711007031NRG23231020220628729
|
23/10/2022
|
lalu
|
1711007031WL072301
|
lalu
|
00415
|
SBIN0002895
|
408
|
408
|
Processed
|
29/10/2022
|
|
828575132
|
|
lalu
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-031-003/11
(MAHGUAN KHURD)
|
1711007031NRG23231020220628718
|
23/10/2022
|
pamabai
|
1711007031WL072298
|
pamabai
|
00415
|
SBIN0002895
|
408
|
408
|
Processed
|
29/10/2022
|
|
828575132
|
|
pamabai
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-031-003/121-C
(MAHGUAN KHURD)
|
1711007031NRG23231020220628735
|
23/10/2022
|
Lalta Yadav
|
1711007031WL072302
|
Lalta Yadav
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
LaltaYadav
|
(000000)
|
|
25
|
TENDUKHEDA
|
MP-11-007-031-003/121-C
(MAHGUAN KHURD)
|
1711007031NRG23231020220628734
|
23/10/2022
|
Lalta Yadav
|
1711007031WL072302
|
Lalta Yadav
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
LaltaYadav
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-031-003/125-B
(MAHGUAN KHURD)
|
1711007031NRG23231020220628712
|
23/10/2022
|
foolrani yadav
|
1711007031WL072297
|
foolrani yadav
|
00415
|
SBIN0002895
|
2040
|
2040
|
Processed
|
29/10/2022
|
|
828575132
|
|
foolraniyadav
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-031-003/127-A
(MAHGUAN KHURD)
|
1711007031NRG23231020220628721
|
23/10/2022
|
aavdharani yadav
|
1711007031WL072299
|
aavdharani yadav
|
00415
|
SBIN0002895
|
1632
|
1632
|
Processed
|
29/10/2022
|
|
828575132
|
|
aavdharaniyadav
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-031-003/127-A
(MAHGUAN KHURD)
|
1711007031NRG23231020220628722
|
23/10/2022
|
awadhrani yadav
|
1711007031WL072299
|
awadhrani yadav
|
00415
|
SBIN0002895
|
1632
|
1632
|
Processed
|
29/10/2022
|
|
828575132
|
|
awadhraniyadav
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-031-003/35-B
(MAHGUAN KHURD)
|
1711007031NRG23231020220628714
|
23/10/2022
|
Chandra rani
|
1711007031WL072297
|
Chandra rani
|
00415
|
SBIN0002895
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828575132
|
|
Chandrarani
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-031-003/35-B
(MAHGUAN KHURD)
|
1711007031NRG23231020220628715
|
23/10/2022
|
Manisha sen
|
1711007031WL072297
|
Manisha sen
|
00415
|
SBIN0002895
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828575132
|
|
Manishasen
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-031-004/11-B
(MAHGUAN KHURD)
|
1711007031NRG23231020220628726
|
23/10/2022
|
Manish Ahirwar
|
1711007031WL072300
|
Manish Ahirwar
|
00415
|
SBIN0002895
|
1836
|
1836
|
Processed
|
29/10/2022
|
|
828575132
|
|
ManishAhirwar
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-031-004/110-C
(MAHGUAN KHURD)
|
1711007031NRG23231020220628716
|
23/10/2022
|
sunita
|
1711007031WL072297
|
sunita
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
sunita
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-031-004/110-C
(MAHGUAN KHURD)
|
1711007031NRG23231020220628717
|
23/10/2022
|
vijay Rekawar
|
1711007031WL072297
|
vijay Rekawar
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
vijayRekawar
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-031-004/197
(MAHGUAN KHURD)
|
1711007031NRG23231020220628724
|
23/10/2022
|
surendra
|
1711007031WL072299
|
surendra
|
00415
|
SBIN0002895
|
1836
|
1836
|
Processed
|
29/10/2022
|
|
828575132
|
|
surendra
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-031-004/198-A
(MAHGUAN KHURD)
|
1711007031NRG23231020220628731
|
23/10/2022
|
Dharamdas Ahirwar
|
1711007031WL072301
|
Dharamdas Ahirwar
|
00415
|
SBIN0002895
|
1836
|
1836
|
Processed
|
29/10/2022
|
|
828575132
|
|
DharamdasAhirwar
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-031-004/62-A
(MAHGUAN KHURD)
|
1711007031NRG23231020220628727
|
23/10/2022
|
savtri ahirwar
|
1711007031WL072300
|
savtri ahirwar
|
00415
|
SBIN0002895
|
1836
|
1836
|
Processed
|
29/10/2022
|
|
828575132
|
|
savtriahirwar
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-031-005/25-A
(MAHGUAN KHURD)
|
1711007031NRG23231020220628737
|
23/10/2022
|
raju
|
1711007031WL072303
|
raju
|
00415
|
SBIN0002895
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
raju
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-031-005/25-A
(MAHGUAN KHURD)
|
1711007031NRG23231020220628736
|
23/10/2022
|
raju
|
1711007031WL072303
|
raju
|
00415
|
SBIN0002895
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
raju
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-031-005/25-A
(MAHGUAN KHURD)
|
1711007031NRG23231020220628738
|
23/10/2022
|
sushma
|
1711007031WL072303
|
sushma
|
00415
|
SBIN0002895
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
sushma
|
(000000)
|
|
40
|
TENDUKHEDA
|
MP-11-007-037-002/110
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628542
|
23/10/2022
|
Gaya bai Ahirwar
|
1711007037WL072254
|
Gaya bai Ahirwar
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
GayabaiAhirwar
|
(000000)
|
|
41
|
TENDUKHEDA
|
MP-11-007-037-002/178-A
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628578
|
23/10/2022
|
Geeta bai
|
1711007037WL072269
|
Geeta bai
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
Geetabai
|
(000000)
|
|
42
|
TENDUKHEDA
|
MP-11-007-037-002/178-A
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628577
|
23/10/2022
|
Halkebhai Yadav
|
1711007037WL072269
|
Halkebhai Yadav
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
HalkebhaiYadav
|
(000000)
|
|
43
|
TENDUKHEDA
|
MP-11-007-037-002/178-A
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628579
|
23/10/2022
|
Mohit Yadav
|
1711007037WL072269
|
Mohit Yadav
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
MohitYadav
|
(000000)
|
|
44
|
TENDUKHEDA
|
MP-11-007-037-002/457
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628562
|
23/10/2022
|
Chandrani Ahirwar
|
1711007037WL072262
|
Chandrani Ahirwar
|
00415
|
SBIN0002895
|
2856
|
2856
|
Rejected
|
01/11/2022
|
|
828575132
|
No Such Account
|
|
|
|
45
|
TENDUKHEDA
|
MP-11-007-037-002/457
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628561
|
23/10/2022
|
Santosh ahirwar
|
1711007037WL072262
|
Santosh ahirwar
|
00415
|
SBIN0002895
|
2856
|
2856
|
Rejected
|
01/11/2022
|
|
828575132
|
No Such Account
|
|
|
|
46
|
TENDUKHEDA
|
MP-11-007-037-003/131
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628551
|
23/10/2022
|
Bhogilaal
|
1711007037WL072258
|
Bhogilaal
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
Bhogilaal
|
(000000)
|
|
47
|
TENDUKHEDA
|
MP-11-007-037-003/131
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628552
|
23/10/2022
|
Guddu Ahirwar
|
1711007037WL072258
|
Guddu Ahirwar
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
GudduAhirwar
|
(000000)
|
|
48
|
TENDUKHEDA
|
MP-11-007-037-003/131
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628553
|
23/10/2022
|
Rajni Ahirwar
|
1711007037WL072258
|
Rajni Ahirwar
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
RajniAhirwar
|
(000000)
|
|
49
|
TENDUKHEDA
|
MP-11-007-037-003/168
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628570
|
23/10/2022
|
Rani Gound
|
1711007037WL072266
|
Rani Gound
|
00415
|
SBIN0002895
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828575132
|
|
RaniGound
|
(000000)
|
|
50
|
TENDUKHEDA
|
MP-11-007-037-003/168
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628571
|
23/10/2022
|
Suneeta
|
1711007037WL072266
|
Suneeta
|
00415
|
SBIN0002895
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828575132
|
|
Suneeta
|
(000000)
|
|
51
|
TENDUKHEDA
|
MP-11-007-037-003/30
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628564
|
23/10/2022
|
Manisha gound
|
1711007037WL072263
|
Manisha gound
|
00415
|
SBIN0002895
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828575132
|
|
Manishagound
|
(000000)
|
|
52
|
TENDUKHEDA
|
MP-11-007-037-003/441
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628566
|
23/10/2022
|
Babita gound
|
1711007037WL072264
|
Babita gound
|
00415
|
SBIN0002895
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828575132
|
|
Babitagound
|
(000000)
|
|
53
|
TENDUKHEDA
|
MP-11-007-037-003/441
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628565
|
23/10/2022
|
Durgesh gound
|
1711007037WL072264
|
Durgesh gound
|
00415
|
SBIN0002895
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828575132
|
|
Durgeshgound
|
(000000)
|
|
54
|
TENDUKHEDA
|
MP-11-007-037-003/448
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628569
|
23/10/2022
|
Ashish
|
1711007037WL072265
|
Ashish
|
00415
|
SBIN0002895
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828575132
|
|
Ashish
|
(000000)
|
|
55
|
TENDUKHEDA
|
MP-11-007-037-003/448
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628567
|
23/10/2022
|
Channu
|
1711007037WL072265
|
Channu
|
00415
|
SBIN0002895
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828575132
|
|
Channu
|
(000000)
|
|
56
|
TENDUKHEDA
|
MP-11-007-037-003/448
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628568
|
23/10/2022
|
Seema
|
1711007037WL072265
|
Seema
|
00415
|
SBIN0002895
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828575132
|
|
Seema
|
(000000)
|
|
57
|
TENDUKHEDA
|
MP-11-007-037-003/457
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628544
|
23/10/2022
|
Neelesh sen
|
1711007037WL072255
|
Neelesh sen
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
Neeleshsen
|
(000000)
|
|
58
|
TENDUKHEDA
|
MP-11-007-037-003/457
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628543
|
23/10/2022
|
Saroj Rani sen
|
1711007037WL072255
|
Saroj Rani sen
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
SarojRanisen
|
(000000)
|
|
59
|
TENDUKHEDA
|
MP-11-007-037-003/460
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628545
|
23/10/2022
|
Dinesh sen
|
1711007037WL072255
|
Dinesh sen
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
Dineshsen
|
(000000)
|
|
60
|
TENDUKHEDA
|
MP-11-007-037-003/472
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628560
|
23/10/2022
|
Manoj
|
1711007037WL072261
|
Manoj
|
00415
|
SBIN0002895
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828575132
|
|
Manoj
|
(000000)
|
|
61
|
TENDUKHEDA
|
MP-11-007-037-003/472
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628558
|
23/10/2022
|
Poran gound
|
1711007037WL072261
|
Poran gound
|
00415
|
SBIN0002895
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828575132
|
|
Porangound
|
(000000)
|
|
62
|
TENDUKHEDA
|
MP-11-007-037-003/472
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628559
|
23/10/2022
|
Siwani
|
1711007037WL072261
|
Siwani
|
00415
|
SBIN0002895
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828575132
|
|
Siwani
|
(000000)
|
|
63
|
TENDUKHEDA
|
MP-11-007-037-003/498
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628550
|
23/10/2022
|
Rajkumar ahirwar
|
1711007037WL072257
|
Rajkumar ahirwar
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
Rajkumarahirwar
|
(000000)
|
|
64
|
TENDUKHEDA
|
MP-11-007-037-003/498
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628549
|
23/10/2022
|
Saroaj ahirwar
|
1711007037WL072257
|
Saroaj ahirwar
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
Saroajahirwar
|
(000000)
|
|
65
|
TENDUKHEDA
|
MP-11-007-037-003/498
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628548
|
23/10/2022
|
Tijji Ahirwar
|
1711007037WL072257
|
Tijji Ahirwar
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
TijjiAhirwar
|
(000000)
|
|
66
|
TENDUKHEDA
|
MP-11-007-037-004/426
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628572
|
23/10/2022
|
Ghotelaal gound
|
1711007037WL072267
|
Ghotelaal gound
|
00415
|
SBIN0002895
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828575132
|
|
Ghotelaalgound
|
(000000)
|
|
67
|
TENDUKHEDA
|
MP-11-007-037-004/426
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628573
|
23/10/2022
|
Manghle bahu gound
|
1711007037WL072267
|
Manghle bahu gound
|
00415
|
SBIN0002895
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828575132
|
|
Manghlebahugound
|
(000000)
|
|
68
|
TENDUKHEDA
|
MP-11-007-042-001/450
(NARGUWA MAL)
|
1711007042NRG23231020220628634
|
23/10/2022
|
KAILASH GOUND
|
1711007042WL072280
|
KAILASH GOUND
|
00415
|
SBIN0002895
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
KAILASHGOUND
|
(000000)
|
|
69
|
TENDUKHEDA
|
MP-11-007-042-005/365
(NARGUWA MAL)
|
1711007042NRG23231020220628659
|
23/10/2022
|
SUKAI
|
1711007042WL072285
|
SUKAI
|
00415
|
SBIN0002895
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
SUKAI
|
(000000)
|
|
70
|
TENDUKHEDA
|
MP-11-007-042-005/58
(NARGUWA MAL)
|
1711007042NRG23231020220628689
|
23/10/2022
|
RAJKMAR
|
1711007042WL072290
|
RAJKMAR
|
00415
|
SBIN0002895
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
RAJKMAR
|
(000000)
|
|
71
|
TENDUKHEDA
|
MP-11-007-042-005/58
(NARGUWA MAL)
|
1711007042NRG23231020220628690
|
23/10/2022
|
SAMPAT BAI
|
1711007042WL072290
|
SAMPAT BAI
|
00415
|
SBIN0002895
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
SAMPATBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138924
|
138924
|
|
|
|
|
|
|
|
|
72
|
TENDUKHEDA
|
MP-11-007-037-002/458
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628547
|
23/10/2022
|
Babita Yadav
|
1711007037WL072256
|
Babita Yadav
|
00415
|
SBIN0004707
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
BabitaYadav
|
(000000)
|
|
73
|
TENDUKHEDA
|
MP-11-007-037-002/458
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628546
|
23/10/2022
|
Manjesh Yadav
|
1711007037WL072256
|
Manjesh Yadav
|
00415
|
SBIN0004707
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
ManjeshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
74
|
TENDUKHEDA
|
MP-11-007-034-001/55-A
(SANGA)
|
1711007034NRG23221020220628455
|
23/10/2022
|
surendra
|
1711007034WL072231
|
surendra
|
00415
|
SBIN0009736
|
816
|
816
|
Processed
|
29/10/2022
|
|
828575132
|
|
surendra
|
(000000)
|
|
75
|
TENDUKHEDA
|
MP-11-007-048-001/66-A
(MAJHGAWA MAL)
|
1711007048NRG23221020220628426
|
23/10/2022
|
RUKMAN BAI
|
1711007048WL072223
|
RUKMAN BAI
|
00415
|
SBIN0009736
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828575132
|
|
RUKMANBAI
|
(000000)
|
|
76
|
TENDUKHEDA
|
MP-11-007-048-001/77-A
(MAJHGAWA MAL)
|
1711007048NRG23221020220628428
|
23/10/2022
|
VIJAY
|
1711007048WL072223
|
VIJAY
|
00415
|
SBIN0009736
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828575132
|
|
VIJAY
|
(000000)
|
|
77
|
TENDUKHEDA
|
MP-11-007-048-003/25
(MAJHGAWA MAL)
|
1711007048NRG23221020220628435
|
23/10/2022
|
surendra
|
1711007048WL072223
|
surendra
|
00415
|
SBIN0009736
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828575132
|
|
surendra
|
(000000)
|
|
78
|
TENDUKHEDA
|
MP-11-007-058-002/741
(PINDRAI PANJI)
|
1711007058NRG23231020220628585
|
23/10/2022
|
chotelal
|
1711007058WL072272
|
chotelal
|
00415
|
SBIN0009736
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
chotelal
|
(000000)
|
|
79
|
TENDUKHEDA
|
MP-11-007-058-002/741
(PINDRAI PANJI)
|
1711007058NRG23231020220628586
|
23/10/2022
|
noki
|
1711007058WL072272
|
noki
|
00415
|
SBIN0009736
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
noki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
80
|
TENDUKHEDA
|
MP-11-007-031-003/133
(MAHGUAN KHURD)
|
1711007031NRG23231020220628713
|
23/10/2022
|
mena
|
1711007031WL072297
|
mena
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828575132
|
|
mena
|
(000000)
|
|
81
|
TENDUKHEDA
|
MP-11-007-031-004/95-A
(MAHGUAN KHURD)
|
1711007031NRG23231020220628728
|
23/10/2022
|
sangeeta
|
1711007031WL072300
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
29/10/2022
|
|
828575132
|
|
sangeeta
|
(000000)
|
|
82
|
TENDUKHEDA
|
MP-11-007-035-001/367
(SARASBAGLI)
|
1711007035NRG23231020220628762
|
23/10/2022
|
archana
|
1711007035WL072308
|
archana
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
archana
|
(000000)
|
|
83
|
TENDUKHEDA
|
MP-11-007-035-001/371
(SARASBAGLI)
|
1711007035NRG23231020220628763
|
23/10/2022
|
munna
|
1711007035WL072308
|
munna
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
29/10/2022
|
|
828575132
|
|
munna
|
(000000)
|
|
84
|
TENDUKHEDA
|
MP-11-007-035-001/382
(SARASBAGLI)
|
1711007035NRG23231020220628767
|
23/10/2022
|
bhagwan das
|
1711007035WL072309
|
bhagwan das
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
bhagwandas
|
(000000)
|
|
85
|
TENDUKHEDA
|
MP-11-007-035-001/382
(SARASBAGLI)
|
1711007035NRG23231020220628768
|
23/10/2022
|
sunita
|
1711007035WL072309
|
sunita
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
sunita
|
(000000)
|
|
86
|
TENDUKHEDA
|
MP-11-007-035-001/385
(SARASBAGLI)
|
1711007035NRG23231020220628769
|
23/10/2022
|
Hariom
|
1711007035WL072309
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
29/10/2022
|
|
828575132
|
|
Hariom
|
(000000)
|
|
87
|
TENDUKHEDA
|
MP-11-007-035-001/385
(SARASBAGLI)
|
1711007035NRG23231020220628770
|
23/10/2022
|
Savita
|
1711007035WL072309
|
Savita
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
29/10/2022
|
|
828575132
|
|
Savita
|
(000000)
|
|
88
|
TENDUKHEDA
|
MP-11-007-035-001/385-C
(SARASBAGLI)
|
1711007035NRG23231020220628776
|
23/10/2022
|
Devdas
|
1711007035WL072310
|
Devdas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828575132
|
|
Devdas
|
(000000)
|
|
89
|
TENDUKHEDA
|
MP-11-007-035-001/385-C
(SARASBAGLI)
|
1711007035NRG23231020220628777
|
23/10/2022
|
Kiran
|
1711007035WL072310
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828575132
|
|
Kiran
|
(000000)
|
|
90
|
TENDUKHEDA
|
MP-11-007-035-001/385-C
(SARASBAGLI)
|
1711007035NRG23231020220628775
|
23/10/2022
|
Shyam Bai
|
1711007035WL072310
|
Shyam Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828575132
|
|
ShyamBai
|
(000000)
|
|
91
|
TENDUKHEDA
|
MP-11-007-035-002/336
(SARASBAGLI)
|
1711007035NRG23231020220628764
|
23/10/2022
|
gibbu
|
1711007035WL072308
|
gibbu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
gibbu
|
(000000)
|
|
92
|
TENDUKHEDA
|
MP-11-007-035-002/337
(SARASBAGLI)
|
1711007035NRG23231020220628773
|
23/10/2022
|
chotelal
|
1711007035WL072309
|
chotelal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
chotelal
|
(000000)
|
|
93
|
TENDUKHEDA
|
MP-11-007-035-002/368-B
(SARASBAGLI)
|
1711007035NRG23231020220628765
|
23/10/2022
|
Chotelal
|
1711007035WL072308
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
Chotelal
|
(000000)
|
|
94
|
TENDUKHEDA
|
MP-11-007-035-002/368-B
(SARASBAGLI)
|
1711007035NRG23231020220628766
|
23/10/2022
|
Santoshrani
|
1711007035WL072308
|
Santoshrani
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
Santoshrani
|
(000000)
|
|
95
|
TENDUKHEDA
|
MP-11-007-035-002/386-A
(SARASBAGLI)
|
1711007035NRG23231020220628778
|
23/10/2022
|
Moolchand Yadav
|
1711007035WL072310
|
Moolchand Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
828575132
|
|
MoolchandYadav
|
(000000)
|
|
96
|
TENDUKHEDA
|
MP-11-007-037-002/178-B
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628575
|
23/10/2022
|
Amit
|
1711007037WL072268
|
Amit
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828575132
|
|
Amit
|
(000000)
|
|
97
|
TENDUKHEDA
|
MP-11-007-037-002/178-B
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628576
|
23/10/2022
|
Pushparani
|
1711007037WL072268
|
Pushparani
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828575132
|
|
Pushparani
|
(000000)
|
|
98
|
TENDUKHEDA
|
MP-11-007-037-002/178-B
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628574
|
23/10/2022
|
Rajkumar Yadav
|
1711007037WL072268
|
Rajkumar Yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828575132
|
|
RajkumarYadav
|
(000000)
|
|
99
|
TENDUKHEDA
|
MP-11-007-037-003/164
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628582
|
23/10/2022
|
Dhrmendra
|
1711007037WL072270
|
Dhrmendra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
01/11/2022
|
|
828575132
|
No Such Account
|
|
|
|
100
|
TENDUKHEDA
|
MP-11-007-037-003/164
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628581
|
23/10/2022
|
Kalibai
|
1711007037WL072270
|
Kalibai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
01/11/2022
|
|
828575132
|
No Such Account
|
|
|
|
101
|
TENDUKHEDA
|
MP-11-007-037-003/164
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628580
|
23/10/2022
|
Lacchu
|
1711007037WL072270
|
Lacchu
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
01/11/2022
|
|
828575132
|
No Such Account
|
|
|
|
102
|
TENDUKHEDA
|
MP-11-007-037-003/19-A
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628583
|
23/10/2022
|
Mahendra pradhan
|
1711007037WL072271
|
Mahendra pradhan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828575132
|
|
Mahendrapradhan
|
(000000)
|
|
103
|
TENDUKHEDA
|
MP-11-007-037-003/19-A
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628584
|
23/10/2022
|
Sanjna pradhan
|
1711007037WL072271
|
Sanjna pradhan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828575132
|
|
Sanjnapradhan
|
(000000)
|
|
104
|
TENDUKHEDA
|
MP-11-007-037-003/464
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628556
|
23/10/2022
|
Mithailaal Pradhan
|
1711007037WL072260
|
Mithailaal Pradhan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
01/11/2022
|
|
828575132
|
No Such Account
|
|
|
|
105
|
TENDUKHEDA
|
MP-11-007-037-003/464
(KHAMARIYAKALAN)
|
1711007037NRG23231020220628557
|
23/10/2022
|
Rashmi Pradhan
|
1711007037WL072260
|
Rashmi Pradhan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
01/11/2022
|
|
828575132
|
No Such Account
|
|
|
|
106
|
TENDUKHEDA
|
MP-11-007-042-002/41
(NARGUWA MAL)
|
1711007042NRG23231020220628636
|
23/10/2022
|
SHOBHA RANI
|
1711007042WL072280
|
SHOBHA RANI
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
SHOBHARANI
|
(000000)
|
|
107
|
TENDUKHEDA
|
MP-11-007-042-003/112
(NARGUWA MAL)
|
1711007042NRG23231020220628673
|
23/10/2022
|
MAHESH GOUND
|
1711007042WL072288
|
MAHESH GOUND
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
MAHESHGOUND
|
(000000)
|
|
108
|
TENDUKHEDA
|
MP-11-007-042-003/113
(NARGUWA MAL)
|
1711007042NRG23231020220628674
|
23/10/2022
|
KHALAK SINGH
|
1711007042WL072288
|
KHALAK SINGH
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
KHALAKSINGH
|
(000000)
|
|
109
|
TENDUKHEDA
|
MP-11-007-042-003/114
(NARGUWA MAL)
|
1711007042NRG23231020220628675
|
23/10/2022
|
UTTAM
|
1711007042WL072288
|
UTTAM
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
UTTAM
|
(000000)
|
|
110
|
TENDUKHEDA
|
MP-11-007-042-003/117
(NARGUWA MAL)
|
1711007042NRG23231020220628676
|
23/10/2022
|
SURESH
|
1711007042WL072288
|
SURESH
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
SURESH
|
(000000)
|
|
111
|
TENDUKHEDA
|
MP-11-007-042-003/118
(NARGUWA MAL)
|
1711007042NRG23231020220628686
|
23/10/2022
|
SHIVKUMAR
|
1711007042WL072290
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
SHIVKUMAR
|
(000000)
|
|
112
|
TENDUKHEDA
|
MP-11-007-042-003/119
(NARGUWA MAL)
|
1711007042NRG23231020220628669
|
23/10/2022
|
LAKHAN
|
1711007042WL072287
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
LAKHAN
|
(000000)
|
|
113
|
TENDUKHEDA
|
MP-11-007-042-003/120
(NARGUWA MAL)
|
1711007042NRG23231020220628670
|
23/10/2022
|
SAHAB
|
1711007042WL072287
|
SAHAB
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
SAHAB
|
(000000)
|
|
114
|
TENDUKHEDA
|
MP-11-007-042-003/121
(NARGUWA MAL)
|
1711007042NRG23231020220628671
|
23/10/2022
|
PARSOTTAM
|
1711007042WL072287
|
PARSOTTAM
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
PARSOTTAM
|
(000000)
|
|
115
|
TENDUKHEDA
|
MP-11-007-042-003/26-C
(NARGUWA MAL)
|
1711007042NRG23231020220628662
|
23/10/2022
|
SOORAJ GOUND
|
1711007042WL072286
|
SOORAJ GOUND
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
SOORAJGOUND
|
(000000)
|
|
116
|
TENDUKHEDA
|
MP-11-007-042-003/28-D
(NARGUWA MAL)
|
1711007042NRG23231020220628663
|
23/10/2022
|
KHALAK GOUND
|
1711007042WL072286
|
KHALAK GOUND
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
KHALAKGOUND
|
(000000)
|
|
117
|
TENDUKHEDA
|
MP-11-007-042-005/100
(NARGUWA MAL)
|
1711007042NRG23231020220628664
|
23/10/2022
|
SHYAMLAL
|
1711007042WL072286
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
SHYAMLAL
|
(000000)
|
|
118
|
TENDUKHEDA
|
MP-11-007-042-005/105
(NARGUWA MAL)
|
1711007042NRG23231020220628687
|
23/10/2022
|
VANDANA BAI
|
1711007042WL072290
|
VANDANA BAI
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
VANDANABAI
|
(000000)
|
|
119
|
TENDUKHEDA
|
MP-11-007-042-005/111
(NARGUWA MAL)
|
1711007042NRG23231020220628651
|
23/10/2022
|
NARESH
|
1711007042WL072284
|
NARESH
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
NARESH
|
(000000)
|
|
120
|
TENDUKHEDA
|
MP-11-007-042-005/112-C
(NARGUWA MAL)
|
1711007042NRG23231020220628658
|
23/10/2022
|
ROSHANI BAI
|
1711007042WL072285
|
ROSHANI BAI
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
ROSHANIBAI
|
(000000)
|
|
121
|
TENDUKHEDA
|
MP-11-007-042-005/114
(NARGUWA MAL)
|
1711007042NRG23231020220628665
|
23/10/2022
|
PRAKASH
|
1711007042WL072286
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828575132
|
|
PRAKASH
|
(000000)
|
|
122
|
TENDUKHEDA
|
MP-11-007-042-005/117-C
(NARGUWA MAL)
|
1711007042NRG23231020220628666
|
23/10/2022
|
NARAYAN
|
1711007042WL072286
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828575132
|
|
NARAYAN
|
(000000)
|
|
123
|
TENDUKHEDA
|
MP-11-007-042-005/119-B
(NARGUWA MAL)
|
1711007042NRG23231020220628677
|
23/10/2022
|
ABHILASHA BAI
|
1711007042WL072289
|
ABHILASHA BAI
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
ABHILASHABAI
|
(000000)
|
|
124
|
TENDUKHEDA
|
MP-11-007-042-005/119-B
(NARGUWA MAL)
|
1711007042NRG23231020220628678
|
23/10/2022
|
RAMESHWAR
|
1711007042WL072289
|
RAMESHWAR
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
RAMESHWAR
|
(000000)
|
|
125
|
TENDUKHEDA
|
MP-11-007-042-005/23
(NARGUWA MAL)
|
1711007042NRG23231020220628653
|
23/10/2022
|
GAJEKDNRA
|
1711007042WL072284
|
GAJEKDNRA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
GAJEKDNRA
|
(000000)
|
|
126
|
TENDUKHEDA
|
MP-11-007-042-005/23
(NARGUWA MAL)
|
1711007042NRG23231020220628652
|
23/10/2022
|
UMA RANI
|
1711007042WL072284
|
UMA RANI
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
UMARANI
|
(000000)
|
|
127
|
TENDUKHEDA
|
MP-11-007-042-005/3
(NARGUWA MAL)
|
1711007042NRG23231020220628679
|
23/10/2022
|
DWARKA
|
1711007042WL072289
|
DWARKA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
DWARKA
|
(000000)
|
|
128
|
TENDUKHEDA
|
MP-11-007-042-005/335
(NARGUWA MAL)
|
1711007042NRG23231020220628681
|
23/10/2022
|
GUDDA
|
1711007042WL072289
|
GUDDA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
GUDDA
|
(000000)
|
|
129
|
TENDUKHEDA
|
MP-11-007-042-005/335
(NARGUWA MAL)
|
1711007042NRG23231020220628680
|
23/10/2022
|
JANAKRANI
|
1711007042WL072289
|
JANAKRANI
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
JANAKRANI
|
(000000)
|
|
130
|
TENDUKHEDA
|
MP-11-007-042-005/34-B
(NARGUWA MAL)
|
1711007042NRG23231020220628682
|
23/10/2022
|
DILIP
|
1711007042WL072289
|
DILIP
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
DILIP
|
(000000)
|
|
131
|
TENDUKHEDA
|
MP-11-007-042-005/34-B
(NARGUWA MAL)
|
1711007042NRG23231020220628654
|
23/10/2022
|
SANGITA BAI
|
1711007042WL072284
|
SANGITA BAI
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
SANGITABAI
|
(000000)
|
|
132
|
TENDUKHEDA
|
MP-11-007-042-005/390
(NARGUWA MAL)
|
1711007042NRG23231020220628638
|
23/10/2022
|
KIRAN
|
1711007042WL072280
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
KIRAN
|
(000000)
|
|
133
|
TENDUKHEDA
|
MP-11-007-042-005/390
(NARGUWA MAL)
|
1711007042NRG23231020220628637
|
23/10/2022
|
PREM SINGH
|
1711007042WL072280
|
PREM SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
PREMSINGH
|
(000000)
|
|
134
|
TENDUKHEDA
|
MP-11-007-042-005/391
(NARGUWA MAL)
|
1711007042NRG23231020220628639
|
23/10/2022
|
HALLEBHAI
|
1711007042WL072280
|
HALLEBHAI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
HALLEBHAI
|
(000000)
|
|
135
|
TENDUKHEDA
|
MP-11-007-042-005/391
(NARGUWA MAL)
|
1711007042NRG23231020220628640
|
23/10/2022
|
KAMALRANI
|
1711007042WL072280
|
KAMALRANI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
KAMALRANI
|
(000000)
|
|
136
|
TENDUKHEDA
|
MP-11-007-042-005/392
(NARGUWA MAL)
|
1711007042NRG23231020220628694
|
23/10/2022
|
JAYRANI
|
1711007042WL072293
|
JAYRANI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
JAYRANI
|
(000000)
|
|
137
|
TENDUKHEDA
|
MP-11-007-042-005/392
(NARGUWA MAL)
|
1711007042NRG23231020220628642
|
23/10/2022
|
SHANKAR
|
1711007042WL072281
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
SHANKAR
|
(000000)
|
|
138
|
TENDUKHEDA
|
MP-11-007-042-005/393
(NARGUWA MAL)
|
1711007042NRG23231020220628644
|
23/10/2022
|
PREMSINGH
|
1711007042WL072282
|
PREMSINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
PREMSINGH
|
(000000)
|
|
139
|
TENDUKHEDA
|
MP-11-007-042-005/393
(NARGUWA MAL)
|
1711007042NRG23231020220628643
|
23/10/2022
|
SHIVKUMARI
|
1711007042WL072282
|
SHIVKUMARI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
SHIVKUMARI
|
(000000)
|
|
140
|
TENDUKHEDA
|
MP-11-007-042-005/394
(NARGUWA MAL)
|
1711007042NRG23231020220628645
|
23/10/2022
|
KAMLESH RANI
|
1711007042WL072282
|
KAMLESH RANI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
KAMLESHRANI
|
(000000)
|
|
141
|
TENDUKHEDA
|
MP-11-007-042-005/395
(NARGUWA MAL)
|
1711007042NRG23231020220628647
|
23/10/2022
|
ABBU
|
1711007042WL072283
|
ABBU
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
ABBU
|
(000000)
|
|
142
|
TENDUKHEDA
|
MP-11-007-042-005/395
(NARGUWA MAL)
|
1711007042NRG23231020220628648
|
23/10/2022
|
POOJA BAI
|
1711007042WL072283
|
POOJA BAI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
POOJABAI
|
(000000)
|
|
143
|
TENDUKHEDA
|
MP-11-007-042-005/396
(NARGUWA MAL)
|
1711007042NRG23231020220628650
|
23/10/2022
|
PRAKASH
|
1711007042WL072283
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
PRAKASH
|
(000000)
|
|
144
|
TENDUKHEDA
|
MP-11-007-042-005/396
(NARGUWA MAL)
|
1711007042NRG23231020220628649
|
23/10/2022
|
SANDHYA BAI
|
1711007042WL072283
|
SANDHYA BAI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
SANDHYABAI
|
(000000)
|
|
145
|
TENDUKHEDA
|
MP-11-007-042-005/398
(NARGUWA MAL)
|
1711007042NRG23231020220628661
|
23/10/2022
|
SANTOSH
|
1711007042WL072285
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
SANTOSH
|
(000000)
|
|
146
|
TENDUKHEDA
|
MP-11-007-042-005/398
(NARGUWA MAL)
|
1711007042NRG23231020220628660
|
23/10/2022
|
TRIVENI BAI
|
1711007042WL072285
|
TRIVENI BAI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828575132
|
|
TRIVENIBAI
|
(000000)
|
|
147
|
TENDUKHEDA
|
MP-11-007-042-005/399
(NARGUWA MAL)
|
1711007042NRG23231020220628656
|
23/10/2022
|
RAMJI
|
1711007042WL072284
|
RAMJI
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
RAMJI
|
(000000)
|
|
148
|
TENDUKHEDA
|
MP-11-007-042-005/399
(NARGUWA MAL)
|
1711007042NRG23231020220628655
|
23/10/2022
|
VANDNA BAI
|
1711007042WL072284
|
VANDNA BAI
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
VANDNABAI
|
(000000)
|
|
149
|
TENDUKHEDA
|
MP-11-007-042-005/400
(NARGUWA MAL)
|
1711007042NRG23231020220628683
|
23/10/2022
|
JALAM
|
1711007042WL072289
|
JALAM
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
JALAM
|
(000000)
|
|
150
|
TENDUKHEDA
|
MP-11-007-042-005/400
(NARGUWA MAL)
|
1711007042NRG23231020220628684
|
23/10/2022
|
PAWAN
|
1711007042WL072289
|
PAWAN
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
PAWAN
|
(000000)
|
|
151
|
TENDUKHEDA
|
MP-11-007-042-005/401
(NARGUWA MAL)
|
1711007042NRG23231020220628688
|
23/10/2022
|
ASHA BAI
|
1711007042WL072290
|
ASHA BAI
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
ASHABAI
|
(000000)
|
|
152
|
TENDUKHEDA
|
MP-11-007-042-005/401
(NARGUWA MAL)
|
1711007042NRG23231020220628685
|
23/10/2022
|
DURGESH
|
1711007042WL072289
|
DURGESH
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
DURGESH
|
(000000)
|
|
153
|
TENDUKHEDA
|
MP-11-007-042-005/6-B
(NARGUWA MAL)
|
1711007042NRG23231020220628691
|
23/10/2022
|
BHAGIRATH
|
1711007042WL072290
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828575132
|
|
BHAGIRATH
|
(000000)
|
|
154
|
TENDUKHEDA
|
MP-11-007-042-005/6-B
(NARGUWA MAL)
|
1711007042NRG23231020220628667
|
23/10/2022
|
LAXMI PRASAD
|
1711007042WL072286
|
LAXMI PRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828575132
|
|
LAXMIPRASAD
|
(000000)
|
|
155
|
TENDUKHEDA
|
MP-11-007-048-001/66-A
(MAJHGAWA MAL)
|
1711007048NRG23221020220628425
|
23/10/2022
|
HEMRAJ
|
1711007048WL072223
|
HEMRAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828575132
|
|
HEMRAJ
|
(000000)
|
|
156
|
TENDUKHEDA
|
MP-11-007-048-001/67-B
(MAJHGAWA MAL)
|
1711007048NRG23221020220628427
|
23/10/2022
|
ROHIT SINGH
|
1711007048WL072223
|
ROHIT SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828575132
|
|
ROHITSINGH
|
(000000)
|
|
157
|
TENDUKHEDA
|
MP-11-007-048-001/82-A
(MAJHGAWA MAL)
|
1711007048NRG23221020220628429
|
23/10/2022
|
KASHIRAMSINGH
|
1711007048WL072223
|
KASHIRAMSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828575132
|
|
KASHIRAMSINGH
|
(000000)
|
|
158
|
TENDUKHEDA
|
MP-11-007-048-001/85-D
(MAJHGAWA MAL)
|
1711007048NRG23221020220628430
|
23/10/2022
|
BHARTI
|
1711007048WL072223
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828575132
|
|
BHARTI
|
(000000)
|
|
159
|
TENDUKHEDA
|
MP-11-007-048-003/14-A
(MAJHGAWA MAL)
|
1711007048NRG23221020220628432
|
23/10/2022
|
MAHESHSINGH LODHI
|
1711007048WL072223
|
MAHESHSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828575132
|
|
MAHESHSINGHLODHI
|
(000000)
|
|
160
|
TENDUKHEDA
|
MP-11-007-048-003/27
(MAJHGAWA MAL)
|
1711007048NRG23221020220628436
|
23/10/2022
|
halkai
|
1711007048WL072223
|
halkai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828575132
|
|
halkai
|
(000000)
|
|
161
|
TENDUKHEDA
|
MP-11-007-048-003/398-A
(MAJHGAWA MAL)
|
1711007048NRG23221020220628437
|
23/10/2022
|
KALU
|
1711007048WL072223
|
KALU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828575132
|
|
KALU
|
(000000)
|
|
162
|
TENDUKHEDA
|
MP-11-007-048-003/399-A
(MAJHGAWA MAL)
|
1711007048NRG23221020220628438
|
23/10/2022
|
PUSHPENDRA
|
1711007048WL072223
|
PUSHPENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828575132
|
|
PUSHPENDRA
|
(000000)
|
|
163
|
TENDUKHEDA
|
MP-11-007-048-003/399-A
(MAJHGAWA MAL)
|
1711007048NRG23221020220628439
|
23/10/2022
|
sapna rathore
|
1711007048WL072223
|
sapna rathore
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828575132
|
|
sapnarathore
|
(000000)
|
|
164
|
TENDUKHEDA
|
MP-11-007-062-003/375-B
(BANSI)
|
1711007062NRG23231020220629018
|
23/10/2022
|
Kamla
|
1711007062WL072375
|
Kamla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
828575132
|
|
Kamla
|
(000000)
|
|
165
|
TENDUKHEDA
|
MP-11-007-062-003/375-B
(BANSI)
|
1711007062NRG23231020220629017
|
23/10/2022
|
Kamla
|
1711007062WL072375
|
Kamla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
828575132
|
|
Kamla
|
(000000)
|
|
166
|
TENDUKHEDA
|
MP-11-007-062-003/375-B
(BANSI)
|
1711007062NRG23231020220629016
|
23/10/2022
|
Kamla
|
1711007062WL072375
|
Kamla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
828575132
|
|
Kamla
|
(000000)
|
|
167
|
TENDUKHEDA
|
MP-11-007-062-003/375-B
(BANSI)
|
1711007062NRG23231020220629015
|
23/10/2022
|
Kamla
|
1711007062WL072375
|
Kamla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
828575132
|
|
Kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239904
|
239904
|
|
|
|
|
|
|
|
|
168
|
TENDUKHEDA
|
MP-11-007-031-003/221
(MAHGUAN KHURD)
|
1711007031NRG23231020220628723
|
23/10/2022
|
dhansingh Yadav
|
1711007031WL072299
|
dhansingh Yadav
|
00688
|
FINO0001446
|
1632
|
1632
|
Processed
|
29/10/2022
|
|
828575132
|
|
dhansinghYadav
|
(000000)
|
|
169
|
TENDUKHEDA
|
MP-11-007-031-004/120-B
(MAHGUAN KHURD)
|
1711007031NRG23231020220628730
|
23/10/2022
|
Khushbu Ahirwar
|
1711007031WL072301
|
Khushbu Ahirwar
|
00688
|
FINO0001446
|
1836
|
1836
|
Processed
|
29/10/2022
|
|
828575132
|
|
KhushbuAhirwar
|
(000000)
|
|
170
|
TENDUKHEDA
|
MP-11-007-037-004/13
(KHAMARIYAKALAN)
|
1711007037NRG23231020220629775
|
23/10/2022
|
Kamleshrani gound
|
1711007037WL072491
|
Kamleshrani gound
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828575132
|
|
Kamleshranigound
|
(000000)
|
|
171
|
TENDUKHEDA
|
MP-11-007-037-004/425-A
(KHAMARIYAKALAN)
|
1711007037NRG23231020220629776
|
23/10/2022
|
Roshni Gound
|
1711007037WL072491
|
Roshni Gound
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828575132
|
|
RoshniGound
|
(000000)
|
|
172
|
TENDUKHEDA
|
MP-11-007-037-004/433
(KHAMARIYAKALAN)
|
1711007037NRG23231020220629777
|
23/10/2022
|
Sukhdev gound
|
1711007037WL072491
|
Sukhdev gound
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828575132
|
|
Sukhdevgound
|
(000000)
|
|
173
|
TENDUKHEDA
|
MP-11-007-037-004/439
(KHAMARIYAKALAN)
|
1711007037NRG23231020220629779
|
23/10/2022
|
Manisha Yadav
|
1711007037WL072491
|
Manisha Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828575132
|
|
ManishaYadav
|
(000000)
|
|
174
|
TENDUKHEDA
|
MP-11-007-037-004/439
(KHAMARIYAKALAN)
|
1711007037NRG23231020220629778
|
23/10/2022
|
Mansu Yadav
|
1711007037WL072491
|
Mansu Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828575132
|
|
MansuYadav
|
(000000)
|
|
175
|
TENDUKHEDA
|
MP-11-007-037-004/445-A
(KHAMARIYAKALAN)
|
1711007037NRG23231020220629780
|
23/10/2022
|
Sonu Yadav
|
1711007037WL072491
|
Sonu Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828575132
|
|
SonuYadav
|
(000000)
|
|
176
|
TENDUKHEDA
|
MP-11-007-037-004/48-A
(KHAMARIYAKALAN)
|
1711007037NRG23231020220629781
|
23/10/2022
|
Kallu bai
|
1711007037WL072491
|
Kallu bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828575132
|
|
Kallubai
|
(000000)
|
|
177
|
TENDUKHEDA
|
MP-11-007-037-004/78-C
(KHAMARIYAKALAN)
|
1711007037NRG23231020220629782
|
23/10/2022
|
Mamtabai
|
1711007037WL072491
|
Mamtabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828575132
|
|
Mamtabai
|
(000000)
|
|
178
|
TENDUKHEDA
|
MP-11-007-037-004/78-D
(KHAMARIYAKALAN)
|
1711007037NRG23231020220629783
|
23/10/2022
|
Ghanshyam gound
|
1711007037WL072491
|
Ghanshyam gound
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828575132
|
|
Ghanshyamgound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461652
|
461652
|
|
|
|
|
|
|
|