|
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-11-007-046-003/222-D
(DHANETAMAL)
|
1711007046NRG24250220241043651
|
25/02/2024
|
Laxmi kurmi
|
1711007046WL050869
|
Laxmi kurmi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
Laxmikurmi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
2
|
TENDUKHEDA
|
MP-11-007-046-003/612
(DHANETAMAL)
|
1711007046NRG24250220241043685
|
25/02/2024
|
hemant kurmi
|
1711007046WL050871
|
hemant kurmi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
hemantkurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-046-003/633
(DHANETAMAL)
|
1711007046NRG24250220241043672
|
25/02/2024
|
LOKENDRA GOUND
|
1711007046WL050870
|
LOKENDRA GOUND
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
LOKENDRAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-064-001/163-A
(BELDHANA)
|
1711007064NRG24230220241039887
|
25/02/2024
|
JITENDRA KEWAT
|
1711007064WL050751
|
JITENDRA KEWAT
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
JITENDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-005-003/171-C
(BADIPURA)
|
1711007005NRG24250220241043457
|
25/02/2024
|
sudha
|
1711007005WL050859
|
sudha
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302088268
|
|
sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TENDUKHEDA
|
MP-11-007-005-003/69-D
(BADIPURA)
|
1711007005NRG24250220241043458
|
25/02/2024
|
Kajal
|
1711007005WL050859
|
Kajal
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302088268
|
|
Kajal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TENDUKHEDA
|
MP-11-007-005-003/81-C
(BADIPURA)
|
1711007005NRG24250220241043460
|
25/02/2024
|
Koashalya
|
1711007005WL050859
|
Koashalya
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302088268
|
|
Koashalya
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-005-003/81-C
(BADIPURA)
|
1711007005NRG24250220241043461
|
25/02/2024
|
Mukesh
|
1711007005WL050859
|
Mukesh
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302088268
|
|
Mukesh
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TENDUKHEDA
|
MP-11-007-046-002/329
(DHANETAMAL)
|
1711007046NRG24250220241043639
|
25/02/2024
|
KAILASH RANI GOUND
|
1711007046WL050869
|
KAILASH RANI GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
KAILASHRANIGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TENDUKHEDA
|
MP-11-007-046-002/333
(DHANETAMAL)
|
1711007046NRG24250220241043643
|
25/02/2024
|
SUDHA RANI
|
1711007046WL050869
|
SUDHA RANI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
SUDHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TENDUKHEDA
|
MP-11-007-046-002/334
(DHANETAMAL)
|
1711007046NRG24250220241043644
|
25/02/2024
|
SAVITA GOUND
|
1711007046WL050869
|
SAVITA GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
SAVITAGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TENDUKHEDA
|
MP-11-007-046-003/512
(DHANETAMAL)
|
1711007046NRG24250220241043673
|
25/02/2024
|
GOLU PATEL
|
1711007046WL050871
|
GOLU PATEL
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
GOLUPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TENDUKHEDA
|
MP-11-007-046-003/594
(DHANETAMAL)
|
1711007046NRG24250220241043676
|
25/02/2024
|
MOHIT
|
1711007046WL050871
|
MOHIT
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
MOHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TENDUKHEDA
|
MP-11-007-046-003/599
(DHANETAMAL)
|
1711007046NRG24250220241043677
|
25/02/2024
|
HARISHANKAR
|
1711007046WL050871
|
HARISHANKAR
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
HARISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TENDUKHEDA
|
MP-11-007-046-003/600
(DHANETAMAL)
|
1711007046NRG24250220241043678
|
25/02/2024
|
FOOL
|
1711007046WL050871
|
FOOL
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
FOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TENDUKHEDA
|
MP-11-007-046-003/601
(DHANETAMAL)
|
1711007046NRG24250220241043679
|
25/02/2024
|
dhuman
|
1711007046WL050871
|
dhuman
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
dhuman
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-005-003/80-D
(BADIPURA)
|
1711007005NRG24250220241043459
|
25/02/2024
|
Sourabh Sen
|
1711007005WL050859
|
Sourabh Sen
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302088268
|
|
SourabhSen
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENDUKHEDA
|
MP-11-007-046-002/301
(DHANETAMAL)
|
1711007046NRG24250220241043626
|
25/02/2024
|
PAWAN KUMAR KURMI
|
1711007046WL050869
|
PAWAN KUMAR KURMI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
PAWANKUMARKURMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENDUKHEDA
|
MP-11-007-046-002/304
(DHANETAMAL)
|
1711007046NRG24250220241043629
|
25/02/2024
|
KALAMRANI PATEL
|
1711007046WL050869
|
KALAMRANI PATEL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
KALAMRANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENDUKHEDA
|
MP-11-007-046-002/305
(DHANETAMAL)
|
1711007046NRG24250220241043630
|
25/02/2024
|
VIRENDR KURMI
|
1711007046WL050869
|
VIRENDR KURMI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
VIRENDRKURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TENDUKHEDA
|
MP-11-007-046-002/309
(DHANETAMAL)
|
1711007046NRG24250220241043633
|
25/02/2024
|
PRAHLAD
|
1711007046WL050869
|
PRAHLAD
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-046-002/321
(DHANETAMAL)
|
1711007046NRG24250220241043635
|
25/02/2024
|
ANJO BAI
|
1711007046WL050869
|
ANJO BAI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
ANJOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TENDUKHEDA
|
MP-11-007-046-002/325
(DHANETAMAL)
|
1711007046NRG24250220241043636
|
25/02/2024
|
GORA BAI
|
1711007046WL050869
|
GORA BAI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENDUKHEDA
|
MP-11-007-046-002/79-A
(DHANETAMAL)
|
1711007046NRG24250220241043645
|
25/02/2024
|
narmda
|
1711007046WL050869
|
narmda
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
narmda
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-046-002/98
(DHANETAMAL)
|
1711007046NRG24250220241043646
|
25/02/2024
|
ramlal
|
1711007046WL050869
|
ramlal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
ramlal
|
ICICI BANK LTD(508534)
|
|
26
|
TENDUKHEDA
|
MP-11-007-046-003/136-B
(DHANETAMAL)
|
1711007046NRG24250220241043647
|
25/02/2024
|
sotam
|
1711007046WL050869
|
sotam
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
sotam
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TENDUKHEDA
|
MP-11-007-046-003/136-C
(DHANETAMAL)
|
1711007046NRG24250220241043648
|
25/02/2024
|
dipak
|
1711007046WL050869
|
dipak
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-046-003/300
(DHANETAMAL)
|
1711007046NRG24250220241043652
|
25/02/2024
|
RAM SWAROOP KURMI
|
1711007046WL050869
|
RAM SWAROOP KURMI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
RAMSWAROOPKURMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENDUKHEDA
|
MP-11-007-046-003/587
(DHANETAMAL)
|
1711007046NRG24250220241043674
|
25/02/2024
|
BHURE
|
1711007046WL050871
|
BHURE
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
BHURE
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-046-003/614
(DHANETAMAL)
|
1711007046NRG24250220241043655
|
25/02/2024
|
channu singh gound
|
1711007046WL050870
|
channu singh gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
channusinghgound
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-046-003/615
(DHANETAMAL)
|
1711007046NRG24250220241043656
|
25/02/2024
|
rajni gound
|
1711007046WL050870
|
rajni gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
rajnigound
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TENDUKHEDA
|
MP-11-007-046-003/616
(DHANETAMAL)
|
1711007046NRG24250220241043657
|
25/02/2024
|
prem singh adiwashi
|
1711007046WL050870
|
prem singh adiwashi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
premsinghadiwashi
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENDUKHEDA
|
MP-11-007-046-003/619
(DHANETAMAL)
|
1711007046NRG24250220241043659
|
25/02/2024
|
MANOHAR SINGH GOUND
|
1711007046WL050870
|
MANOHAR SINGH GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
MANOHARSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-046-003/620
(DHANETAMAL)
|
1711007046NRG24250220241043660
|
25/02/2024
|
BALIRAM GOUND
|
1711007046WL050870
|
BALIRAM GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
BALIRAMGOUND
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-046-003/621
(DHANETAMAL)
|
1711007046NRG24250220241043661
|
25/02/2024
|
SUNIL AHIRWAR
|
1711007046WL050870
|
SUNIL AHIRWAR
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
SUNILAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-046-003/623
(DHANETAMAL)
|
1711007046NRG24250220241043662
|
25/02/2024
|
ASHIYA BEE
|
1711007046WL050870
|
ASHIYA BEE
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
ASHIYABEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENDUKHEDA
|
MP-11-007-046-003/631
(DHANETAMAL)
|
1711007046NRG24250220241043670
|
25/02/2024
|
PRAHLAD VISHKARMA
|
1711007046WL050870
|
PRAHLAD VISHKARMA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
PRAHLADVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-046-003/74
(DHANETAMAL)
|
1711007046NRG24250220241043654
|
25/02/2024
|
ramesh
|
1711007046WL050869
|
ramesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENDUKHEDA
|
MP-11-007-064-001/148
(BELDHANA)
|
1711007064NRG24230220241039881
|
25/02/2024
|
Preti kewat
|
1711007064WL050751
|
Preti kewat
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
Pretikewat
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENDUKHEDA
|
MP-11-007-064-001/148
(BELDHANA)
|
1711007064NRG24230220241039880
|
25/02/2024
|
Suneel kewat
|
1711007064WL050751
|
Suneel kewat
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088268
|
|
Suneelkewat
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENDUKHEDA
|
MP-11-007-064-001/163
(BELDHANA)
|
1711007064NRG24230220241039886
|
25/02/2024
|
RAJJAN
|
1711007064WL050751
|
RAJJAN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
RAJJAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENDUKHEDA
|
MP-11-007-064-001/18-B
(BELDHANA)
|
1711007064NRG24230220241039890
|
25/02/2024
|
Suraj
|
1711007064WL050751
|
Suraj
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
43
|
TENDUKHEDA
|
MP-11-007-064-001/133-A
(BELDHANA)
|
1711007064NRG24230220241039878
|
25/02/2024
|
Dilip Kewat
|
1711007064WL050751
|
Dilip Kewat
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
DilipKewat
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENDUKHEDA
|
MP-11-007-064-001/145-B
(BELDHANA)
|
1711007064NRG24230220241039879
|
25/02/2024
|
Hukam
|
1711007064WL050751
|
Hukam
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
Hukam
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TENDUKHEDA
|
MP-11-007-064-001/154-A
(BELDHANA)
|
1711007064NRG24230220241039883
|
25/02/2024
|
DURGI BAI
|
1711007064WL050751
|
DURGI BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
DURGIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-064-001/154-A
(BELDHANA)
|
1711007064NRG24230220241039882
|
25/02/2024
|
THAN SHING KEWAT
|
1711007064WL050751
|
THAN SHING KEWAT
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
THANSHINGKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TENDUKHEDA
|
MP-11-007-064-001/200
(BELDHANA)
|
1711007064NRG24230220241039891
|
25/02/2024
|
RAMLAL
|
1711007064WL050751
|
RAMLAL
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
RAMLAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
48
|
TENDUKHEDA
|
MP-11-007-046-003/629
(DHANETAMAL)
|
1711007046NRG24250220241043668
|
25/02/2024
|
NASHEEM KHAN
|
1711007046WL050870
|
NASHEEM KHAN
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
NASHEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
49
|
TENDUKHEDA
|
MP-11-007-046-002/248
(DHANETAMAL)
|
1711007046NRG24250220241043624
|
25/02/2024
|
Jagdish
|
1711007046WL050869
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
TENDUKHEDA
|
MP-11-007-046-002/251
(DHANETAMAL)
|
1711007046NRG24250220241043625
|
25/02/2024
|
Panchu patel
|
1711007046WL050869
|
Panchu patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
Panchupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
TENDUKHEDA
|
MP-11-007-046-002/302
(DHANETAMAL)
|
1711007046NRG24250220241043627
|
25/02/2024
|
MUKESH KUMAR PATEL
|
1711007046WL050869
|
MUKESH KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
MUKESHKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
TENDUKHEDA
|
MP-11-007-046-002/303
(DHANETAMAL)
|
1711007046NRG24250220241043628
|
25/02/2024
|
JAYANTI BAI KURMI
|
1711007046WL050869
|
JAYANTI BAI KURMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
JAYANTIBAIKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
TENDUKHEDA
|
MP-11-007-046-002/306
(DHANETAMAL)
|
1711007046NRG24250220241043631
|
25/02/2024
|
JITENDRA KURMI
|
1711007046WL050869
|
JITENDRA KURMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
JITENDRAKURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TENDUKHEDA
|
MP-11-007-046-002/307
(DHANETAMAL)
|
1711007046NRG24250220241043632
|
25/02/2024
|
GENDA RANI
|
1711007046WL050869
|
GENDA RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
GENDARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
TENDUKHEDA
|
MP-11-007-046-002/320
(DHANETAMAL)
|
1711007046NRG24250220241043634
|
25/02/2024
|
UDAYRAJ
|
1711007046WL050869
|
UDAYRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
UDAYRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
TENDUKHEDA
|
MP-11-007-046-002/327
(DHANETAMAL)
|
1711007046NRG24250220241043637
|
25/02/2024
|
SUNITA BAI GOUND
|
1711007046WL050869
|
SUNITA BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
SUNITABAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
TENDUKHEDA
|
MP-11-007-046-002/328
(DHANETAMAL)
|
1711007046NRG24250220241043638
|
25/02/2024
|
HEERA BAI GOUND
|
1711007046WL050869
|
HEERA BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
HEERABAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
TENDUKHEDA
|
MP-11-007-046-002/330
(DHANETAMAL)
|
1711007046NRG24250220241043640
|
25/02/2024
|
PHOOL RANI GOUND
|
1711007046WL050869
|
PHOOL RANI GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
PHOOLRANIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
TENDUKHEDA
|
MP-11-007-046-002/331
(DHANETAMAL)
|
1711007046NRG24250220241043641
|
25/02/2024
|
PYARI BAI GOUND
|
1711007046WL050869
|
PYARI BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
PYARIBAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
TENDUKHEDA
|
MP-11-007-046-002/332
(DHANETAMAL)
|
1711007046NRG24250220241043642
|
25/02/2024
|
KALA BAI GOUND
|
1711007046WL050869
|
KALA BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
KALABAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
TENDUKHEDA
|
MP-11-007-046-003/222-B
(DHANETAMAL)
|
1711007046NRG24250220241043649
|
25/02/2024
|
DHEERAJ KUMRMI
|
1711007046WL050869
|
DHEERAJ KUMRMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
DHEERAJKUMRMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-046-003/222-C
(DHANETAMAL)
|
1711007046NRG24250220241043650
|
25/02/2024
|
GAYTRI KURMI
|
1711007046WL050869
|
GAYTRI KURMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
GAYTRIKURMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-046-003/557
(DHANETAMAL)
|
1711007046NRG24250220241043653
|
25/02/2024
|
JITENDRA PATEL
|
1711007046WL050869
|
JITENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302088268
|
|
JITENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
TENDUKHEDA
|
MP-11-007-046-003/592
(DHANETAMAL)
|
1711007046NRG24250220241043675
|
25/02/2024
|
BABLU
|
1711007046WL050871
|
BABLU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
BABLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
TENDUKHEDA
|
MP-11-007-046-003/602
(DHANETAMAL)
|
1711007046NRG24250220241043680
|
25/02/2024
|
ROSHANI
|
1711007046WL050871
|
ROSHANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
ROSHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
TENDUKHEDA
|
MP-11-007-046-003/604
(DHANETAMAL)
|
1711007046NRG24250220241043681
|
25/02/2024
|
rakesh patel
|
1711007046WL050871
|
rakesh patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
rakeshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
TENDUKHEDA
|
MP-11-007-046-003/605
(DHANETAMAL)
|
1711007046NRG24250220241043682
|
25/02/2024
|
RAJRANI
|
1711007046WL050871
|
RAJRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
RAJRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
TENDUKHEDA
|
MP-11-007-046-003/606
(DHANETAMAL)
|
1711007046NRG24250220241043683
|
25/02/2024
|
SUNITA
|
1711007046WL050871
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
TENDUKHEDA
|
MP-11-007-046-003/607
(DHANETAMAL)
|
1711007046NRG24250220241043684
|
25/02/2024
|
VANDNA
|
1711007046WL050871
|
VANDNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
VANDNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
TENDUKHEDA
|
MP-11-007-046-003/617
(DHANETAMAL)
|
1711007046NRG24250220241043658
|
25/02/2024
|
ragvir kurmi patel
|
1711007046WL050870
|
ragvir kurmi patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
ragvirkurmipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
TENDUKHEDA
|
MP-11-007-046-003/624
(DHANETAMAL)
|
1711007046NRG24250220241043663
|
25/02/2024
|
RAJESH GOUND
|
1711007046WL050870
|
RAJESH GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
RAJESHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
TENDUKHEDA
|
MP-11-007-046-003/625
(DHANETAMAL)
|
1711007046NRG24250220241043664
|
25/02/2024
|
RAKESH
|
1711007046WL050870
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
TENDUKHEDA
|
MP-11-007-046-003/626
(DHANETAMAL)
|
1711007046NRG24250220241043665
|
25/02/2024
|
SABANA PARVIN
|
1711007046WL050870
|
SABANA PARVIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
SABANAPARVIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
TENDUKHEDA
|
MP-11-007-046-003/627
(DHANETAMAL)
|
1711007046NRG24250220241043666
|
25/02/2024
|
SAFIYA BANO
|
1711007046WL050870
|
SAFIYA BANO
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
SAFIYABANO
|
BANK OF BARODA(606985)
|
|
75
|
TENDUKHEDA
|
MP-11-007-046-003/628
(DHANETAMAL)
|
1711007046NRG24250220241043667
|
25/02/2024
|
SALEEM KHAN
|
1711007046WL050870
|
SALEEM KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
SALEEMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
TENDUKHEDA
|
MP-11-007-046-003/630
(DHANETAMAL)
|
1711007046NRG24250220241043669
|
25/02/2024
|
Manju jain
|
1711007046WL050870
|
Manju jain
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302088268
|
|
Manjujain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
TENDUKHEDA
|
MP-11-007-046-003/632
(DHANETAMAL)
|
1711007046NRG24250220241043671
|
25/02/2024
|
LALIT CHOUBE
|
1711007046WL050870
|
LALIT CHOUBE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
LALITCHOUBE
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-064-001/112-C
(BELDHANA)
|
1711007064NRG24230220241039873
|
25/02/2024
|
mayarani kewat
|
1711007064WL050751
|
mayarani kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
mayaranikewat
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-064-001/112-D
(BELDHANA)
|
1711007064NRG24230220241039874
|
25/02/2024
|
RAMKUMAR KEWAT
|
1711007064WL050751
|
RAMKUMAR KEWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
RAMKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-064-001/13-C
(BELDHANA)
|
1711007064NRG24230220241039876
|
25/02/2024
|
RAJA KEWAT
|
1711007064WL050751
|
RAJA KEWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
RAJAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
81
|
TENDUKHEDA
|
MP-11-007-064-001/103-B
(BELDHANA)
|
1711007064NRG24230220241039872
|
25/02/2024
|
Bedilal
|
1711007064WL050751
|
Bedilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302088268
|
|
Bedilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
TENDUKHEDA
|
MP-11-007-064-001/12-C
(BELDHANA)
|
1711007064NRG24230220241039875
|
25/02/2024
|
lochan
|
1711007064WL050751
|
lochan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302088268
|
|
lochan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
TENDUKHEDA
|
MP-11-007-064-001/133
(BELDHANA)
|
1711007064NRG24230220241039877
|
25/02/2024
|
Guddi Bai
|
1711007064WL050751
|
Guddi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302088268
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
TENDUKHEDA
|
MP-11-007-064-001/16-A
(BELDHANA)
|
1711007064NRG24230220241039884
|
25/02/2024
|
Parwati
|
1711007064WL050751
|
Parwati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302088268
|
|
Parwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
TENDUKHEDA
|
MP-11-007-064-001/16-B
(BELDHANA)
|
1711007064NRG24230220241039885
|
25/02/2024
|
Ankit
|
1711007064WL050751
|
Ankit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302088268
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
TENDUKHEDA
|
MP-11-007-064-001/166
(BELDHANA)
|
1711007064NRG24230220241039888
|
25/02/2024
|
Dhansingh
|
1711007064WL050751
|
Dhansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302088268
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
TENDUKHEDA
|
MP-11-007-064-001/176-B
(BELDHANA)
|
1711007064NRG24230220241039889
|
25/02/2024
|
Pradeep Kewa
|
1711007064WL050751
|
Pradeep Kewa
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
PradeepKewa
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-064-001/200-C
(BELDHANA)
|
1711007064NRG24230220241039892
|
25/02/2024
|
Lakhan
|
1711007064WL050751
|
Lakhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
Lakhan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
89
|
TENDUKHEDA
|
MP-11-007-064-001/200-D
(BELDHANA)
|
1711007064NRG24230220241039893
|
25/02/2024
|
MIthun
|
1711007064WL050751
|
MIthun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302088268
|
|
MIthun
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
TENDUKHEDA
|
MP-11-007-064-001/203-C
(BELDHANA)
|
1711007064NRG24230220241039894
|
25/02/2024
|
Jamana
|
1711007064WL050751
|
Jamana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302088268
|
|
Jamana
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
TENDUKHEDA
|
MP-11-007-064-001/24-B
(BELDHANA)
|
1711007064NRG24230220241039895
|
25/02/2024
|
Basanti
|
1711007064WL050751
|
Basanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302088268
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148954
|
148954
|
|
|
|
|
|
|
|