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-11-007-044-001/26-B (SASNAKALAN)
|
1711007044NRG24240420230028194
|
26/04/2023
|
Ramesh Ahirwal
|
1711007044WL000958
|
Ramesh Ahirwal
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
RameshAhirwal
|
STATE BANK OF INDIA(508548)
|
2
|
TENDUKHEDA
|
MP-11-007-044-001/4 (SASNAKALAN)
|
1711007044NRG24240420230028195
|
26/04/2023
|
munna
|
1711007044WL000958
|
munna
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
3
|
TENDUKHEDA
|
MP-11-007-044-001/4 (SASNAKALAN)
|
1711007044NRG24240420230028196
|
26/04/2023
|
sarojrani gound
|
1711007044WL000958
|
sarojrani gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
sarojranigound
|
PUNJAB NATIONAL BANK(508568)
|
4
|
TENDUKHEDA
|
MP-11-007-044-001/50 (SASNAKALAN)
|
1711007044NRG24240420230028197
|
26/04/2023
|
jugraj yadav
|
1711007044WL000958
|
jugraj yadav
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
jugrajyadav
|
PUNJAB NATIONAL BANK(508568)
|
5
|
TENDUKHEDA
|
MP-11-007-044-001/50 (SASNAKALAN)
|
1711007044NRG24240420230028198
|
26/04/2023
|
puna bai urf hemvati yadav
|
1711007044WL000958
|
puna bai urf hemvati yadav
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
punabaiurfhemvatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
6
|
TENDUKHEDA
|
MP-11-007-044-002/12 (SASNAKALAN)
|
1711007044NRG24240420230028205
|
26/04/2023
|
dasrath
|
1711007044WL000958
|
dasrath
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
dasrath
|
PUNJAB NATIONAL BANK(508568)
|
7
|
TENDUKHEDA
|
MP-11-007-044-002/120-A (SASNAKALAN)
|
1711007044NRG24240420230028208
|
26/04/2023
|
Santlal Basor
|
1711007044WL000958
|
Santlal Basor
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
SantlalBasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
TENDUKHEDA
|
MP-11-007-044-002/121 (SASNAKALAN)
|
1711007044NRG24240420230028211
|
26/04/2023
|
dinesh
|
1711007044WL000958
|
dinesh
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
9
|
TENDUKHEDA
|
MP-11-007-044-002/121 (SASNAKALAN)
|
1711007044NRG24240420230028210
|
26/04/2023
|
heeralal
|
1711007044WL000958
|
heeralal
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
10
|
TENDUKHEDA
|
MP-11-007-044-002/122-C (SASNAKALAN)
|
1711007044NRG24240420230028214
|
26/04/2023
|
ramesh prasad patel
|
1711007044WL000958
|
ramesh prasad patel
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
rameshprasadpatel
|
PUNJAB NATIONAL BANK(508568)
|
11
|
TENDUKHEDA
|
MP-11-007-044-002/152 (SASNAKALAN)
|
1711007044NRG24240420230028222
|
26/04/2023
|
SHUSMA KURMI
|
1711007044WL000958
|
SHUSMA KURMI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
SHUSMAKURMI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
TENDUKHEDA
|
MP-11-007-044-002/157 (SASNAKALAN)
|
1711007044NRG24240420230028231
|
26/04/2023
|
BENI PRASAD PATEL
|
1711007044WL000958
|
BENI PRASAD PATEL
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
BENIPRASADPATEL
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TENDUKHEDA
|
MP-11-007-044-002/189-A (SASNAKALAN)
|
1711007044NRG24240420230028234
|
26/04/2023
|
KELASH Sen
|
1711007044WL000958
|
KELASH Sen
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
KELASHSen
|
PUNJAB NATIONAL BANK(508568)
|
14
|
TENDUKHEDA
|
MP-11-007-044-002/216 (SASNAKALAN)
|
1711007044NRG24240420230028240
|
26/04/2023
|
ratan
|
1711007044WL000958
|
ratan
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
ratan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
15
|
TENDUKHEDA
|
MP-11-007-044-002/309 (SASNAKALAN)
|
1711007044NRG24240420230028246
|
26/04/2023
|
tulsi
|
1711007044WL000958
|
tulsi
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
tulsi
|
PUNJAB NATIONAL BANK(508568)
|
16
|
TENDUKHEDA
|
MP-11-007-044-002/49 (SASNAKALAN)
|
1711007044NRG24240420230028262
|
26/04/2023
|
prabhu rajak
|
1711007044WL000958
|
prabhu rajak
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
prabhurajak
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TENDUKHEDA
|
MP-11-007-044-002/49-A (SASNAKALAN)
|
1711007044NRG24240420230028264
|
26/04/2023
|
latori lal rajak
|
1711007044WL000958
|
latori lal rajak
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
latorilalrajak
|
STATE BANK OF INDIA(508548)
|
18
|
TENDUKHEDA
|
MP-11-007-044-002/77 (SASNAKALAN)
|
1711007044NRG24240420230028267
|
26/04/2023
|
manoj sen
|
1711007044WL000958
|
manoj sen
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
manojsen
|
PUNJAB NATIONAL BANK(508568)
|
19
|
TENDUKHEDA
|
MP-11-007-044-002/78 (SASNAKALAN)
|
1711007044NRG24240420230028268
|
26/04/2023
|
POTHI BAI YADAV
|
1711007044WL000958
|
POTHI BAI YADAV
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
POTHIBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-044-001/61-A (SASNAKALAN)
|
1711007044NRG24240420230028199
|
26/04/2023
|
pramod yadav
|
1711007044WL000958
|
pramod yadav
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
pramodyadav
|
STATE BANK OF INDIA(508548)
|
21
|
TENDUKHEDA
|
MP-11-007-044-002/108-A (SASNAKALAN)
|
1711007044NRG24240420230028202
|
26/04/2023
|
Bhubani
|
1711007044WL000958
|
Bhubani
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
Bhubani
|
STATE BANK OF INDIA(508548)
|
22
|
TENDUKHEDA
|
MP-11-007-044-002/108-A (SASNAKALAN)
|
1711007044NRG24240420230028201
|
26/04/2023
|
Nirbhay
|
1711007044WL000958
|
Nirbhay
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
Nirbhay
|
STATE BANK OF INDIA(508548)
|
23
|
TENDUKHEDA
|
MP-11-007-044-002/136 (SASNAKALAN)
|
1711007044NRG24240420230028216
|
26/04/2023
|
hallu Yadav
|
1711007044WL000958
|
hallu Yadav
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
halluYadav
|
STATE BANK OF INDIA(508548)
|
24
|
TENDUKHEDA
|
MP-11-007-044-002/139 (SASNAKALAN)
|
1711007044NRG24240420230028218
|
26/04/2023
|
mayarani
|
1711007044WL000958
|
mayarani
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
mayarani
|
STATE BANK OF INDIA(508548)
|
25
|
TENDUKHEDA
|
MP-11-007-044-002/364-A (SASNAKALAN)
|
1711007044NRG24240420230028257
|
26/04/2023
|
Kamlesh Gound
|
1711007044WL000958
|
Kamlesh Gound
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
KamleshGound
|
STATE BANK OF INDIA(508548)
|
26
|
TENDUKHEDA
|
MP-11-007-044-002/364-B (SASNAKALAN)
|
1711007044NRG24240420230028259
|
26/04/2023
|
Gotiram Gound
|
1711007044WL000958
|
Gotiram Gound
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
GotiramGound
|
STATE BANK OF INDIA(508548)
|
27
|
TENDUKHEDA
|
MP-11-007-044-002/85-A (SASNAKALAN)
|
1711007044NRG24240420230028271
|
26/04/2023
|
chandan Kurmi
|
1711007044WL000958
|
chandan Kurmi
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
chandanKurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
28
|
TENDUKHEDA
|
MP-11-007-002-001/124-D (TEJGARH)
|
1711007002NRG24260420230036966
|
26/04/2023
|
shubham bansal
|
1711007002WL001392
|
shubham bansal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643988717
|
|
shubhambansal
|
UNION BANK OF INDIA(508500)
|
29
|
TENDUKHEDA
|
MP-11-007-002-001/1271 (TEJGARH)
|
1711007002NRG24260420230036967
|
26/04/2023
|
Gangaram
|
1711007002WL001392
|
Gangaram
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643988717
|
|
Gangaram
|
ICICI BANK LTD(508534)
|
30
|
TENDUKHEDA
|
MP-11-007-002-001/1339 (TEJGARH)
|
1711007002NRG24260420230036969
|
26/04/2023
|
Shailesh kumar
|
1711007002WL001392
|
Shailesh kumar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643988717
|
|
Shaileshkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
31
|
TENDUKHEDA
|
MP-11-007-002-001/1703 (TEJGARH)
|
1711007002NRG24260420230036970
|
26/04/2023
|
anpan jain
|
1711007002WL001392
|
anpan jain
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643988717
|
|
anpanjain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
32
|
TENDUKHEDA
|
MP-11-007-044-002/152-A (SASNAKALAN)
|
1711007044NRG24240420230028224
|
26/04/2023
|
govind kurmi
|
1711007044WL000958
|
govind kurmi
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
govindkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
33
|
TENDUKHEDA
|
MP-11-007-002-001/478-B (TEJGARH)
|
1711007002NRG24260420230036971
|
26/04/2023
|
JYOTI
|
1711007002WL001392
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643988717
|
|
JYOTI
|
ICICI BANK LTD(508534)
|
34
|
TENDUKHEDA
|
MP-11-007-044-002/113 (SASNAKALAN)
|
1711007044NRG24240420230028203
|
26/04/2023
|
ramkumar
|
1711007044WL000958
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
35
|
TENDUKHEDA
|
MP-11-007-044-002/155-A (SASNAKALAN)
|
1711007044NRG24240420230028226
|
26/04/2023
|
dashrath Sen
|
1711007044WL000958
|
dashrath Sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
dashrathSen
|
CENTRAL BANK OF INDIA(607115)
|
36
|
TENDUKHEDA
|
MP-11-007-044-002/155-A (SASNAKALAN)
|
1711007044NRG24240420230028227
|
26/04/2023
|
neha Sen
|
1711007044WL000958
|
neha Sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
nehaSen
|
PUNJAB NATIONAL BANK(508568)
|
37
|
TENDUKHEDA
|
MP-11-007-044-002/216 (SASNAKALAN)
|
1711007044NRG24240420230028241
|
26/04/2023
|
halli bai kurmi
|
1711007044WL000958
|
halli bai kurmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
hallibaikurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
TENDUKHEDA
|
MP-11-007-044-002/299 (SASNAKALAN)
|
1711007044NRG24240420230028244
|
26/04/2023
|
dwarka tiwari
|
1711007044WL000958
|
dwarka tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
dwarkatiwari
|
ICICI BANK LTD(508534)
|
39
|
TENDUKHEDA
|
MP-11-007-044-002/333-A (SASNAKALAN)
|
1711007044NRG24240420230028253
|
26/04/2023
|
Ranjna Gound
|
1711007044WL000958
|
Ranjna Gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
RanjnaGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
TENDUKHEDA
|
MP-11-007-044-002/333-B (SASNAKALAN)
|
1711007044NRG24240420230028254
|
26/04/2023
|
Puja Gound
|
1711007044WL000958
|
Puja Gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
PujaGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
TENDUKHEDA
|
MP-11-007-044-002/46-A (SASNAKALAN)
|
1711007044NRG24240420230028261
|
26/04/2023
|
tulsi ram sen
|
1711007044WL000958
|
tulsi ram sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
tulsiramsen
|
ICICI BANK LTD(508534)
|
42
|
TENDUKHEDA
|
MP-11-007-044-002/49-A (SASNAKALAN)
|
1711007044NRG24240420230028265
|
26/04/2023
|
pooja rajak
|
1711007044WL000958
|
pooja rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
poojarajak
|
PUNJAB NATIONAL BANK(508568)
|
43
|
TENDUKHEDA
|
MP-11-007-044-002/85-A (SASNAKALAN)
|
1711007044NRG24240420230028272
|
26/04/2023
|
Sona Kurmi
|
1711007044WL000958
|
Sona Kurmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
SonaKurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-044-002/120 (SASNAKALAN)
|
1711007044NRG24240420230028206
|
26/04/2023
|
RAJU
|
1711007044WL000958
|
RAJU
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
45
|
TENDUKHEDA
|
MP-11-007-044-002/120 (SASNAKALAN)
|
1711007044NRG24240420230028207
|
26/04/2023
|
SHYSAM BASOR
|
1711007044WL000958
|
SHYSAM BASOR
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
SHYSAMBASOR
|
PUNJAB NATIONAL BANK(508568)
|
46
|
TENDUKHEDA
|
MP-11-007-044-002/121-A (SASNAKALAN)
|
1711007044NRG24240420230028212
|
26/04/2023
|
NARESH
|
1711007044WL000958
|
NARESH
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
47
|
TENDUKHEDA
|
MP-11-007-044-002/121-A (SASNAKALAN)
|
1711007044NRG24240420230028213
|
26/04/2023
|
RAMDEVI
|
1711007044WL000958
|
RAMDEVI
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
RAMDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
TENDUKHEDA
|
MP-11-007-044-002/141-D (SASNAKALAN)
|
1711007044NRG24240420230028219
|
26/04/2023
|
ARCHANA
|
1711007044WL000958
|
ARCHANA
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
49
|
TENDUKHEDA
|
MP-11-007-044-002/147 (SASNAKALAN)
|
1711007044NRG24240420230028221
|
26/04/2023
|
laxmi
|
1711007044WL000958
|
laxmi
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
TENDUKHEDA
|
MP-11-007-044-002/147 (SASNAKALAN)
|
1711007044NRG24240420230028220
|
26/04/2023
|
RAMESH
|
1711007044WL000958
|
RAMESH
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
51
|
TENDUKHEDA
|
MP-11-007-044-002/155-B (SASNAKALAN)
|
1711007044NRG24240420230028228
|
26/04/2023
|
JAGESWAR
|
1711007044WL000958
|
JAGESWAR
|
450001
|
|
884
|
884
|
Processed
|
12/05/2023
|
|
643988717
|
|
JAGESWAR
|
PUNJAB NATIONAL BANK(508568)
|
52
|
TENDUKHEDA
|
MP-11-007-044-002/155-B (SASNAKALAN)
|
1711007044NRG24240420230028229
|
26/04/2023
|
RASHMI
|
1711007044WL000958
|
RASHMI
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
53
|
TENDUKHEDA
|
MP-11-007-044-002/156-C (SASNAKALAN)
|
1711007044NRG24240420230028230
|
26/04/2023
|
PRABHA
|
1711007044WL000958
|
PRABHA
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
54
|
TENDUKHEDA
|
MP-11-007-044-002/16 (SASNAKALAN)
|
1711007044NRG24240420230028232
|
26/04/2023
|
MUNNALAL BASOR
|
1711007044WL000958
|
MUNNALAL BASOR
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
MUNNALALBASOR
|
PUNJAB NATIONAL BANK(508568)
|
55
|
TENDUKHEDA
|
MP-11-007-044-002/191 (SASNAKALAN)
|
1711007044NRG24240420230028237
|
26/04/2023
|
PARSOTTAM
|
1711007044WL000958
|
PARSOTTAM
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
PARSOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
56
|
TENDUKHEDA
|
MP-11-007-044-002/191-B (SASNAKALAN)
|
1711007044NRG24240420230028238
|
26/04/2023
|
MUNNA
|
1711007044WL000958
|
MUNNA
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
57
|
TENDUKHEDA
|
MP-11-007-044-002/271-C (SASNAKALAN)
|
1711007044NRG24240420230028243
|
26/04/2023
|
RAMJI
|
1711007044WL000958
|
RAMJI
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
58
|
TENDUKHEDA
|
MP-11-007-044-002/308 (SASNAKALAN)
|
1711007044NRG24240420230028245
|
26/04/2023
|
GHINNU
|
1711007044WL000958
|
GHINNU
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
GHINNU
|
PUNJAB NATIONAL BANK(508568)
|
59
|
TENDUKHEDA
|
MP-11-007-044-002/312 (SASNAKALAN)
|
1711007044NRG24240420230028247
|
26/04/2023
|
FUL SINGH
|
1711007044WL000958
|
FUL SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
60
|
TENDUKHEDA
|
MP-11-007-044-002/312-A (SASNAKALAN)
|
1711007044NRG24240420230028248
|
26/04/2023
|
GENDALAL
|
1711007044WL000958
|
GENDALAL
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
GENDALAL
|
PUNJAB NATIONAL BANK(508568)
|
61
|
TENDUKHEDA
|
MP-11-007-044-002/312-A (SASNAKALAN)
|
1711007044NRG24240420230028249
|
26/04/2023
|
RAMLALI
|
1711007044WL000958
|
RAMLALI
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
RAMLALI
|
PUNJAB NATIONAL BANK(508568)
|
62
|
TENDUKHEDA
|
MP-11-007-044-002/312-B (SASNAKALAN)
|
1711007044NRG24240420230028250
|
26/04/2023
|
OMKAR
|
1711007044WL000958
|
OMKAR
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
63
|
TENDUKHEDA
|
MP-11-007-044-002/323 (SASNAKALAN)
|
1711007044NRG24240420230028251
|
26/04/2023
|
RAMPRASAD
|
1711007044WL000958
|
RAMPRASAD
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
64
|
TENDUKHEDA
|
MP-11-007-044-002/67-A (SASNAKALAN)
|
1711007044NRG24240420230028266
|
26/04/2023
|
BHARAT
|
1711007044WL000958
|
BHARAT
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
65
|
TENDUKHEDA
|
MP-11-007-044-002/91 (SASNAKALAN)
|
1711007044NRG24240420230028273
|
26/04/2023
|
BALIRAM
|
1711007044WL000958
|
BALIRAM
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
66
|
TENDUKHEDA
|
MP-11-007-044-002/91-A (SASNAKALAN)
|
1711007044NRG24240420230028274
|
26/04/2023
|
ATTHU UF MANOHAR
|
1711007044WL000958
|
ATTHU UF MANOHAR
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
ATTHUUFMANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
67
|
TENDUKHEDA
|
MP-11-007-044-002/96 (SASNAKALAN)
|
1711007044NRG24240420230028275
|
26/04/2023
|
DEVI SING
|
1711007044WL000958
|
DEVI SING
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643988717
|
|
DEVISING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74919
|
74919
|
|
|
|
|
|
|
|