|
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-11-007-039-001/239-B
(MOHRA)
|
1711007039NRG24090620230241405
|
09/06/2023
|
Gajendra pratap Ahirval
|
1711007039WL009905
|
Gajendra pratap Ahirval
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
GajendrapratapAhirval
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TENDUKHEDA
|
MP-11-007-039-001/340-A
(MOHRA)
|
1711007039NRG24090620230241427
|
09/06/2023
|
Narendra Singh
|
1711007039WL009905
|
Narendra Singh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
NarendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-039-001/121
(MOHRA)
|
1711007039NRG24090620230241383
|
09/06/2023
|
Bhagvat Singh Lodhi
|
1711007039WL009905
|
Bhagvat Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
BhagvatSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENDUKHEDA
|
MP-11-007-039-001/121
(MOHRA)
|
1711007039NRG24090620230241384
|
09/06/2023
|
Kallo Bai Lodhi
|
1711007039WL009905
|
Kallo Bai Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
KalloBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENDUKHEDA
|
MP-11-007-039-001/124
(MOHRA)
|
1711007039NRG24090620230241385
|
09/06/2023
|
Bhangilal Rajak
|
1711007039WL009905
|
Bhangilal Rajak
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
BhangilalRajak
|
ICICI BANK LTD(508534)
|
|
6
|
TENDUKHEDA
|
MP-11-007-039-001/124
(MOHRA)
|
1711007039NRG24090620230241386
|
09/06/2023
|
Kalpana Bai Rajak
|
1711007039WL009905
|
Kalpana Bai Rajak
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
KalpanaBaiRajak
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENDUKHEDA
|
MP-11-007-039-001/140
(MOHRA)
|
1711007039NRG24090620230241387
|
09/06/2023
|
Aanrt Rajk
|
1711007039WL009905
|
Aanrt Rajk
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
AanrtRajk
|
ICICI BANK LTD(508534)
|
|
8
|
TENDUKHEDA
|
MP-11-007-039-001/140
(MOHRA)
|
1711007039NRG24090620230241388
|
09/06/2023
|
Juggo Bai
|
1711007039WL009905
|
Juggo Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
JuggoBai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TENDUKHEDA
|
MP-11-007-039-001/185
(MOHRA)
|
1711007039NRG24090620230241389
|
09/06/2023
|
Roshan Singh
|
1711007039WL009905
|
Roshan Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
RoshanSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENDUKHEDA
|
MP-11-007-039-001/185
(MOHRA)
|
1711007039NRG24090620230241390
|
09/06/2023
|
Subidha Bai
|
1711007039WL009905
|
Subidha Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
SubidhaBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-039-001/196
(MOHRA)
|
1711007039NRG24090620230241391
|
09/06/2023
|
MADHAV Singh Lodhi
|
1711007039WL009905
|
MADHAV Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
MADHAVSinghLodhi
|
ICICI BANK LTD(508534)
|
|
12
|
TENDUKHEDA
|
MP-11-007-039-001/196
(MOHRA)
|
1711007039NRG24090620230241392
|
09/06/2023
|
Shevkumari Lodhi
|
1711007039WL009905
|
Shevkumari Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
ShevkumariLodhi
|
ICICI BANK LTD(508534)
|
|
13
|
TENDUKHEDA
|
MP-11-007-039-001/201
(MOHRA)
|
1711007039NRG24090620230241393
|
09/06/2023
|
Kare Lal Rajk
|
1711007039WL009905
|
Kare Lal Rajk
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
KareLalRajk
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENDUKHEDA
|
MP-11-007-039-001/201
(MOHRA)
|
1711007039NRG24090620230241394
|
09/06/2023
|
Rupi Bai Rajak
|
1711007039WL009905
|
Rupi Bai Rajak
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
RupiBaiRajak
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-039-001/202
(MOHRA)
|
1711007039NRG24090620230241396
|
09/06/2023
|
Maya Bai Rajk
|
1711007039WL009905
|
Maya Bai Rajk
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
MayaBaiRajk
|
ICICI BANK LTD(508534)
|
|
16
|
TENDUKHEDA
|
MP-11-007-039-001/202
(MOHRA)
|
1711007039NRG24090620230241395
|
09/06/2023
|
Nirpat Rajk
|
1711007039WL009905
|
Nirpat Rajk
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
NirpatRajk
|
ICICI BANK LTD(508534)
|
|
17
|
TENDUKHEDA
|
MP-11-007-039-001/211-A
(MOHRA)
|
1711007039NRG24090620230241398
|
09/06/2023
|
durga bai bansal
|
1711007039WL009905
|
durga bai bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
durgabaibansal
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENDUKHEDA
|
MP-11-007-039-001/211-A
(MOHRA)
|
1711007039NRG24090620230241397
|
09/06/2023
|
gunnu lal banshal
|
1711007039WL009905
|
gunnu lal banshal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
gunnulalbanshal
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENDUKHEDA
|
MP-11-007-039-001/226-A
(MOHRA)
|
1711007039NRG24090620230241400
|
09/06/2023
|
Lila Bai Lodhi
|
1711007039WL009905
|
Lila Bai Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
LilaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENDUKHEDA
|
MP-11-007-039-001/226-A
(MOHRA)
|
1711007039NRG24090620230241399
|
09/06/2023
|
Raghunath Singh Lodhi
|
1711007039WL009905
|
Raghunath Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
RaghunathSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENDUKHEDA
|
MP-11-007-039-001/233-A
(MOHRA)
|
1711007039NRG24090620230241401
|
09/06/2023
|
Guljar
|
1711007039WL009905
|
Guljar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
Guljar
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-039-001/233-A
(MOHRA)
|
1711007039NRG24090620230241402
|
09/06/2023
|
Savita
|
1711007039WL009905
|
Savita
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TENDUKHEDA
|
MP-11-007-039-001/237
(MOHRA)
|
1711007039NRG24090620230241375
|
09/06/2023
|
Jassu Lal Ahirwal
|
1711007039WL009904
|
Jassu Lal Ahirwal
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654824
|
|
JassuLalAhirwal
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENDUKHEDA
|
MP-11-007-039-001/239
(MOHRA)
|
1711007039NRG24090620230241404
|
09/06/2023
|
Chatura Bai Ahiwal
|
1711007039WL009905
|
Chatura Bai Ahiwal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
ChaturaBaiAhiwal
|
ICICI BANK LTD(508534)
|
|
25
|
TENDUKHEDA
|
MP-11-007-039-001/239
(MOHRA)
|
1711007039NRG24090620230241403
|
09/06/2023
|
SHANKAR Lal Ahirwal
|
1711007039WL009905
|
SHANKAR Lal Ahirwal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
SHANKARLalAhirwal
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENDUKHEDA
|
MP-11-007-039-001/239-B
(MOHRA)
|
1711007039NRG24090620230241406
|
09/06/2023
|
Kaushlya bai
|
1711007039WL009905
|
Kaushlya bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
Kaushlyabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-039-001/241
(MOHRA)
|
1711007039NRG24090620230241408
|
09/06/2023
|
Asharani Bai Gound
|
1711007039WL009905
|
Asharani Bai Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
AsharaniBaiGound
|
ICICI BANK LTD(508534)
|
|
28
|
TENDUKHEDA
|
MP-11-007-039-001/241
(MOHRA)
|
1711007039NRG24090620230241407
|
09/06/2023
|
Halke Singh Gound
|
1711007039WL009905
|
Halke Singh Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
HalkeSinghGound
|
ICICI BANK LTD(508534)
|
|
29
|
TENDUKHEDA
|
MP-11-007-039-001/248
(MOHRA)
|
1711007039NRG24090620230241409
|
09/06/2023
|
MURATSINGH GOUND
|
1711007039WL009905
|
MURATSINGH GOUND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
MURATSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-039-001/248
(MOHRA)
|
1711007039NRG24090620230241410
|
09/06/2023
|
SANTOSHRANI
|
1711007039WL009905
|
SANTOSHRANI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
|
31
|
TENDUKHEDA
|
MP-11-007-039-001/250-B
(MOHRA)
|
1711007039NRG24090620230241412
|
09/06/2023
|
Ajuddi Bai Gound
|
1711007039WL009905
|
Ajuddi Bai Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
AjuddiBaiGound
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENDUKHEDA
|
MP-11-007-039-001/250-B
(MOHRA)
|
1711007039NRG24090620230241411
|
09/06/2023
|
Sahab Singh Gond
|
1711007039WL009905
|
Sahab Singh Gond
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
SahabSinghGond
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENDUKHEDA
|
MP-11-007-039-001/261
(MOHRA)
|
1711007039NRG24090620230241377
|
09/06/2023
|
Moti Lal Ahirwal
|
1711007039WL009904
|
Moti Lal Ahirwal
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654824
|
|
MotiLalAhirwal
|
ICICI BANK LTD(508534)
|
|
34
|
TENDUKHEDA
|
MP-11-007-039-001/261
(MOHRA)
|
1711007039NRG24090620230241376
|
09/06/2023
|
Param Lal Ahirwal
|
1711007039WL009904
|
Param Lal Ahirwal
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654824
|
|
ParamLalAhirwal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TENDUKHEDA
|
MP-11-007-039-001/268
(MOHRA)
|
1711007039NRG24090620230241413
|
09/06/2023
|
Kari Pradhan
|
1711007039WL009905
|
Kari Pradhan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
KariPradhan
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-039-001/268
(MOHRA)
|
1711007039NRG24090620230241414
|
09/06/2023
|
Prabha bai pradhan
|
1711007039WL009905
|
Prabha bai pradhan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
Prabhabaipradhan
|
ICICI BANK LTD(508534)
|
|
37
|
TENDUKHEDA
|
MP-11-007-039-001/280
(MOHRA)
|
1711007039NRG24090620230241416
|
09/06/2023
|
Premrani Pradhan
|
1711007039WL009905
|
Premrani Pradhan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
PremraniPradhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-039-001/280
(MOHRA)
|
1711007039NRG24090620230241415
|
09/06/2023
|
Shiv Lal pradhan
|
1711007039WL009905
|
Shiv Lal pradhan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
ShivLalpradhan
|
ICICI BANK LTD(508534)
|
|
39
|
TENDUKHEDA
|
MP-11-007-039-001/280-A
(MOHRA)
|
1711007039NRG24090620230241418
|
09/06/2023
|
Pooja Bai Pradhan
|
1711007039WL009905
|
Pooja Bai Pradhan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
PoojaBaiPradhan
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENDUKHEDA
|
MP-11-007-039-001/280-A
(MOHRA)
|
1711007039NRG24090620230241417
|
09/06/2023
|
Ramesh Pradhan
|
1711007039WL009905
|
Ramesh Pradhan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
RameshPradhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENDUKHEDA
|
MP-11-007-039-001/286-A
(MOHRA)
|
1711007039NRG24090620230241419
|
09/06/2023
|
Bhaddi Singh Gond
|
1711007039WL009905
|
Bhaddi Singh Gond
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
BhaddiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENDUKHEDA
|
MP-11-007-039-001/286-A
(MOHRA)
|
1711007039NRG24090620230241420
|
09/06/2023
|
Sangeeta Bai Gound
|
1711007039WL009905
|
Sangeeta Bai Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
SangeetaBaiGound
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-039-001/303-A
(MOHRA)
|
1711007039NRG24090620230241421
|
09/06/2023
|
Girdhari Singh
|
1711007039WL009905
|
Girdhari Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
GirdhariSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENDUKHEDA
|
MP-11-007-039-001/303-A
(MOHRA)
|
1711007039NRG24090620230241422
|
09/06/2023
|
Priti Bai Lodhi
|
1711007039WL009905
|
Priti Bai Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
PritiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-039-001/304-B
(MOHRA)
|
1711007039NRG24090620230241424
|
09/06/2023
|
Laxmi Bai Gound
|
1711007039WL009905
|
Laxmi Bai Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
LaxmiBaiGound
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-039-001/304-B
(MOHRA)
|
1711007039NRG24090620230241423
|
09/06/2023
|
Rajkumar Gond
|
1711007039WL009905
|
Rajkumar Gond
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
RajkumarGond
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-039-001/307
(MOHRA)
|
1711007039NRG24090620230241425
|
09/06/2023
|
Jham Singh Lodhi
|
1711007039WL009905
|
Jham Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
JhamSinghLodhi
|
ICICI BANK LTD(508534)
|
|
48
|
TENDUKHEDA
|
MP-11-007-039-001/307
(MOHRA)
|
1711007039NRG24090620230241426
|
09/06/2023
|
Kapuri Bai Lodhi
|
1711007039WL009905
|
Kapuri Bai Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
KapuriBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TENDUKHEDA
|
MP-11-007-039-001/340-A
(MOHRA)
|
1711007039NRG24090620230241428
|
09/06/2023
|
Savita Bai Lodhi
|
1711007039WL009905
|
Savita Bai Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
SavitaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENDUKHEDA
|
MP-11-007-039-001/378
(MOHRA)
|
1711007039NRG24090620230241378
|
09/06/2023
|
Mohan Singh
|
1711007039WL009904
|
Mohan Singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654824
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-039-001/378
(MOHRA)
|
1711007039NRG24090620230241379
|
09/06/2023
|
Shanti Bai Lodhi
|
1711007039WL009904
|
Shanti Bai Lodhi
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654824
|
|
ShantiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-039-001/378-B
(MOHRA)
|
1711007039NRG24090620230241380
|
09/06/2023
|
Chhatrapal Singh
|
1711007039WL009904
|
Chhatrapal Singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654824
|
|
ChhatrapalSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENDUKHEDA
|
MP-11-007-039-001/394-A
(MOHRA)
|
1711007039NRG24090620230241382
|
09/06/2023
|
Brajendra Singh Lodhi
|
1711007039WL009904
|
Brajendra Singh Lodhi
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365654824
|
|
BrajendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-039-001/44-A
(MOHRA)
|
1711007039NRG24090620230241430
|
09/06/2023
|
Ashok Bai Banshal
|
1711007039WL009905
|
Ashok Bai Banshal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
AshokBaiBanshal
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENDUKHEDA
|
MP-11-007-039-001/44-A
(MOHRA)
|
1711007039NRG24090620230241429
|
09/06/2023
|
Dhannu Lal Banshal
|
1711007039WL009905
|
Dhannu Lal Banshal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
DhannuLalBanshal
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-039-001/77-B
(MOHRA)
|
1711007039NRG24090620230241432
|
09/06/2023
|
Sushma Basor
|
1711007039WL009905
|
Sushma Basor
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
SushmaBasor
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-039-001/77-B
(MOHRA)
|
1711007039NRG24090620230241431
|
09/06/2023
|
Thamman Basor
|
1711007039WL009905
|
Thamman Basor
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654824
|
|
ThammanBasor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81991
|
81991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85085
|
85085
|
|
|
|
|
|
|
|