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-11-007-044-001/122 (SASNAKALAN)
|
1711007044NRG24240920230626359
|
27/09/2023
|
laxman lodhi
|
1711007044WL031946
|
laxman lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
laxmanlodhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-020-005/121 (KOTKHEDA)
|
1711007020NRG24260920230631580
|
27/09/2023
|
KAMAL
|
1711007020WL032267
|
KAMAL
|
00168
|
ICIC0000538
|
1702
|
1702
|
Processed
|
09/11/2023
|
|
299200186
|
|
KAMAL
|
ICICI BANK LTD(508534)
|
3
|
TENDUKHEDA
|
MP-11-007-020-005/121 (KOTKHEDA)
|
1711007020NRG24260920230631581
|
27/09/2023
|
PACHCHO
|
1711007020WL032267
|
PACHCHO
|
00168
|
ICIC0000538
|
1702
|
1702
|
Processed
|
09/11/2023
|
|
299200186
|
|
PACHCHO
|
ICICI BANK LTD(508534)
|
4
|
TENDUKHEDA
|
MP-11-007-033-001/113 (HARRAI)
|
1711007033NRG24260920230631450
|
27/09/2023
|
seetarani
|
1711007033WL032263
|
seetarani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
seetarani
|
ICICI BANK LTD(508534)
|
5
|
TENDUKHEDA
|
MP-11-007-033-001/156 (HARRAI)
|
1711007033NRG24260920230631452
|
27/09/2023
|
kavita
|
1711007033WL032263
|
kavita
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
kavita
|
ICICI BANK LTD(508534)
|
6
|
TENDUKHEDA
|
MP-11-007-033-001/238-A (HARRAI)
|
1711007033NRG24260920230631457
|
27/09/2023
|
ANEETA
|
1711007033WL032263
|
ANEETA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
ANEETA
|
ICICI BANK LTD(508534)
|
7
|
TENDUKHEDA
|
MP-11-007-033-001/238-A (HARRAI)
|
1711007033NRG24260920230631456
|
27/09/2023
|
MULCHAND
|
1711007033WL032263
|
MULCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
MULCHAND
|
ICICI BANK LTD(508534)
|
8
|
TENDUKHEDA
|
MP-11-007-033-001/348 (HARRAI)
|
1711007033NRG24260920230631459
|
27/09/2023
|
MAMGALSINGH
|
1711007033WL032263
|
MAMGALSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
MAMGALSINGH
|
STATE BANK OF INDIA(508548)
|
9
|
TENDUKHEDA
|
MP-11-007-033-001/348 (HARRAI)
|
1711007033NRG24260920230631460
|
27/09/2023
|
SUKBAI
|
1711007033WL032263
|
SUKBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
SUKBAI
|
ICICI BANK LTD(508534)
|
10
|
TENDUKHEDA
|
MP-11-007-033-001/552 (HARRAI)
|
1711007033NRG24260920230631467
|
27/09/2023
|
HALLE
|
1711007033WL032263
|
HALLE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
HALLE
|
ICICI BANK LTD(508534)
|
11
|
TENDUKHEDA
|
MP-11-007-033-001/552 (HARRAI)
|
1711007033NRG24260920230631468
|
27/09/2023
|
sarojrani
|
1711007033WL032263
|
sarojrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
sarojrani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14012
|
14012
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-033-001/156 (HARRAI)
|
1711007033NRG24260920230631451
|
27/09/2023
|
PRAKASH SINGH
|
1711007033WL032263
|
PRAKASH SINGH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
PRAKASHSINGH
|
ICICI BANK LTD(508534)
|
13
|
TENDUKHEDA
|
MP-11-007-033-001/223 (HARRAI)
|
1711007033NRG24260920230631454
|
27/09/2023
|
MUNNASINGH
|
1711007033WL032263
|
MUNNASINGH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
MUNNASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-020-005/20-B (KOTKHEDA)
|
1711007020NRG24260920230631582
|
27/09/2023
|
dalsingh
|
1711007020WL032267
|
dalsingh
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
09/11/2023
|
|
299200186
|
|
dalsingh
|
PUNJAB NATIONAL BANK(508568)
|
15
|
TENDUKHEDA
|
MP-11-007-044-001/1 (SASNAKALAN)
|
1711007044NRG24240920230626354
|
27/09/2023
|
onkar ahirvar
|
1711007044WL031946
|
onkar ahirvar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
onkarahirvar
|
PUNJAB NATIONAL BANK(508568)
|
16
|
TENDUKHEDA
|
MP-11-007-044-001/1 (SASNAKALAN)
|
1711007044NRG24240920230626355
|
27/09/2023
|
ujyari
|
1711007044WL031946
|
ujyari
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
ujyari
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TENDUKHEDA
|
MP-11-007-044-001/41 (SASNAKALAN)
|
1711007044NRG24240920230626362
|
27/09/2023
|
Savita Yadav
|
1711007044WL031946
|
Savita Yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
SavitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
18
|
TENDUKHEDA
|
MP-11-007-044-001/43 (SASNAKALAN)
|
1711007044NRG24240920230626363
|
27/09/2023
|
chokhelal ahirvar
|
1711007044WL031946
|
chokhelal ahirvar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
chokhelalahirvar
|
PUNJAB NATIONAL BANK(508568)
|
19
|
TENDUKHEDA
|
MP-11-007-044-001/59 (SASNAKALAN)
|
1711007044NRG24240920230626364
|
27/09/2023
|
punnu
|
1711007044WL031946
|
punnu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
punnu
|
PUNJAB NATIONAL BANK(508568)
|
20
|
TENDUKHEDA
|
MP-11-007-044-002/100 (SASNAKALAN)
|
1711007044NRG24240920230626370
|
27/09/2023
|
komal Lodhi
|
1711007044WL031946
|
komal Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
komalLodhi
|
PUNJAB NATIONAL BANK(508568)
|
21
|
TENDUKHEDA
|
MP-11-007-044-002/108 (SASNAKALAN)
|
1711007044NRG24240920230626373
|
27/09/2023
|
amarshing
|
1711007044WL031946
|
amarshing
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
299200186
|
|
amarshing
|
PUNJAB NATIONAL BANK(508568)
|
22
|
TENDUKHEDA
|
MP-11-007-044-002/120-A (SASNAKALAN)
|
1711007044NRG24240920230626377
|
27/09/2023
|
Santlal Basor
|
1711007044WL031946
|
Santlal Basor
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
299200186
|
|
SantlalBasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
TENDUKHEDA
|
MP-11-007-044-002/122-C (SASNAKALAN)
|
1711007044NRG24240920230626378
|
27/09/2023
|
ramesh prasad patel
|
1711007044WL031946
|
ramesh prasad patel
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
rameshprasadpatel
|
PUNJAB NATIONAL BANK(508568)
|
24
|
TENDUKHEDA
|
MP-11-007-044-002/123 (SASNAKALAN)
|
1711007044NRG24240920230626379
|
27/09/2023
|
kanika
|
1711007044WL031946
|
kanika
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299200186
|
|
kanika
|
PUNJAB NATIONAL BANK(508568)
|
25
|
TENDUKHEDA
|
MP-11-007-044-002/143 (SASNAKALAN)
|
1711007044NRG24240920230626382
|
27/09/2023
|
bharat gound
|
1711007044WL031946
|
bharat gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
bharatgound
|
PUNJAB NATIONAL BANK(508568)
|
26
|
TENDUKHEDA
|
MP-11-007-044-002/146 (SASNAKALAN)
|
1711007044NRG24240920230626384
|
27/09/2023
|
bhailal rajak
|
1711007044WL031946
|
bhailal rajak
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
bhailalrajak
|
PUNJAB NATIONAL BANK(508568)
|
27
|
TENDUKHEDA
|
MP-11-007-044-002/157 (SASNAKALAN)
|
1711007044NRG24240920230626385
|
27/09/2023
|
BENI PRASAD PATEL
|
1711007044WL031946
|
BENI PRASAD PATEL
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
299200186
|
|
BENIPRASADPATEL
|
PUNJAB NATIONAL BANK(508568)
|
28
|
TENDUKHEDA
|
MP-11-007-044-002/210 (SASNAKALAN)
|
1711007044NRG24240920230626390
|
27/09/2023
|
RADIKA KURMI
|
1711007044WL031946
|
RADIKA KURMI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
RADIKAKURMI
|
PUNJAB NATIONAL BANK(508568)
|
29
|
TENDUKHEDA
|
MP-11-007-044-002/27-B (SASNAKALAN)
|
1711007044NRG24240920230626391
|
27/09/2023
|
DHANNU LAL
|
1711007044WL031946
|
DHANNU LAL
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
DHANNULAL
|
PUNJAB NATIONAL BANK(508568)
|
30
|
TENDUKHEDA
|
MP-11-007-044-002/93-B (SASNAKALAN)
|
1711007044NRG24240920230626400
|
27/09/2023
|
rameshwar mishra
|
1711007044WL031946
|
rameshwar mishra
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
rameshwarmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21371
|
21371
|
|
|
|
|
|
|
|
31
|
TENDUKHEDA
|
MP-11-007-044-001/41 (SASNAKALAN)
|
1711007044NRG24240920230626361
|
27/09/2023
|
Sone Lal yadav
|
1711007044WL031946
|
Sone Lal yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
SoneLalyadav
|
STATE BANK OF INDIA(508548)
|
32
|
TENDUKHEDA
|
MP-11-007-044-001/61-A (SASNAKALAN)
|
1711007044NRG24240920230626365
|
27/09/2023
|
pramod yadav
|
1711007044WL031946
|
pramod yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
pramodyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
TENDUKHEDA
|
MP-11-007-033-001/195-A (HARRAI)
|
1711007033NRG24260920230631453
|
27/09/2023
|
PRITAM SINGH GOUND
|
1711007033WL032263
|
PRITAM SINGH GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
PRITAMSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
34
|
TENDUKHEDA
|
MP-11-007-033-001/223 (HARRAI)
|
1711007033NRG24260920230631455
|
27/09/2023
|
CHANDRARANI SINGH GOUND
|
1711007033WL032263
|
CHANDRARANI SINGH GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
CHANDRARANISINGHGOUND
|
STATE BANK OF INDIA(508548)
|
35
|
TENDUKHEDA
|
MP-11-007-033-001/252 (HARRAI)
|
1711007033NRG24260920230631458
|
27/09/2023
|
kala bai
|
1711007033WL032263
|
kala bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
36
|
TENDUKHEDA
|
MP-11-007-033-001/348-A (HARRAI)
|
1711007033NRG24260920230631461
|
27/09/2023
|
UMA RANI GOUND
|
1711007033WL032263
|
UMA RANI GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
UMARANIGOUND
|
STATE BANK OF INDIA(508548)
|
37
|
TENDUKHEDA
|
MP-11-007-033-001/405-A (HARRAI)
|
1711007033NRG24260920230631462
|
27/09/2023
|
santosh rani yadav
|
1711007033WL032263
|
santosh rani yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
santoshraniyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
38
|
TENDUKHEDA
|
MP-11-007-033-001/469 (HARRAI)
|
1711007033NRG24260920230631464
|
27/09/2023
|
ASHOK KUMAR JAIN
|
1711007033WL032263
|
ASHOK KUMAR JAIN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
ASHOKKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
39
|
TENDUKHEDA
|
MP-11-007-033-001/499 (HARRAI)
|
1711007033NRG24260920230631465
|
27/09/2023
|
SHARDA VISHWAKARMA
|
1711007033WL032263
|
SHARDA VISHWAKARMA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
SHARDAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
40
|
TENDUKHEDA
|
MP-11-007-033-001/501-B (HARRAI)
|
1711007033NRG24260920230631466
|
27/09/2023
|
JEEVAN SINGH GOUND
|
1711007033WL032263
|
JEEVAN SINGH GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
JEEVANSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
41
|
TENDUKHEDA
|
MP-11-007-033-001/558 (HARRAI)
|
1711007033NRG24260920230631469
|
27/09/2023
|
thamman singh
|
1711007033WL032263
|
thamman singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
thammansingh
|
ICICI BANK LTD(508534)
|
42
|
TENDUKHEDA
|
MP-11-007-033-001/664 (HARRAI)
|
1711007033NRG24260920230631470
|
27/09/2023
|
gajraaj singh yadav
|
1711007033WL032263
|
gajraaj singh yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
gajraajsinghyadav
|
STATE BANK OF INDIA(508548)
|
43
|
TENDUKHEDA
|
MP-11-007-033-001/664 (HARRAI)
|
1711007033NRG24260920230631471
|
27/09/2023
|
prabha bai
|
1711007033WL032263
|
prabha bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
prabhabai
|
STATE BANK OF INDIA(508548)
|
44
|
TENDUKHEDA
|
MP-11-007-033-001/664-A (HARRAI)
|
1711007033NRG24260920230631472
|
27/09/2023
|
NARENDRA YADAV
|
1711007033WL032263
|
NARENDRA YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
NARENDRAYADAV
|
ICICI BANK LTD(508534)
|
45
|
TENDUKHEDA
|
MP-11-007-033-001/664-C (HARRAI)
|
1711007033NRG24260920230631473
|
27/09/2023
|
RAJJAN YADAV
|
1711007033WL032263
|
RAJJAN YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
RAJJANYADAV
|
STATE BANK OF INDIA(508548)
|
46
|
TENDUKHEDA
|
MP-11-007-033-001/697-D (HARRAI)
|
1711007033NRG24260920230631475
|
27/09/2023
|
RAKESH NATH
|
1711007033WL032263
|
RAKESH NATH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299200186
|
|
RAKESHNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
47
|
TENDUKHEDA
|
MP-11-007-033-001/113 (HARRAI)
|
1711007033NRG24260920230631449
|
27/09/2023
|
RAJU
|
1711007033WL032263
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
RAJU
|
ICICI BANK LTD(508534)
|
48
|
TENDUKHEDA
|
MP-11-007-044-001/122 (SASNAKALAN)
|
1711007044NRG24240920230626360
|
27/09/2023
|
Nanni bau
|
1711007044WL031946
|
Nanni bau
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
Nannibau
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
TENDUKHEDA
|
MP-11-007-044-002/113 (SASNAKALAN)
|
1711007044NRG24240920230626374
|
27/09/2023
|
ramkumar
|
1711007044WL031946
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
50
|
TENDUKHEDA
|
MP-11-007-044-002/323-C (SASNAKALAN)
|
1711007044NRG24240920230626393
|
27/09/2023
|
satyam patel
|
1711007044WL031946
|
satyam patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
satyampatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
TENDUKHEDA
|
MP-11-007-044-002/46-A (SASNAKALAN)
|
1711007044NRG24240920230626398
|
27/09/2023
|
tulsi ram sen
|
1711007044WL031946
|
tulsi ram sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
tulsiramsen
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
52
|
TENDUKHEDA
|
MP-11-007-044-001/100-B (SASNAKALAN)
|
1711007044NRG24240920230626356
|
27/09/2023
|
lakhan yadav
|
1711007044WL031946
|
lakhan yadav
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
lakhanyadav
|
PUNJAB NATIONAL BANK(508568)
|
53
|
TENDUKHEDA
|
MP-11-007-044-001/76 (SASNAKALAN)
|
1711007044NRG24240920230626367
|
27/09/2023
|
REVARAM AHIRWAR
|
1711007044WL031946
|
REVARAM AHIRWAR
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
REVARAMAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
TENDUKHEDA
|
MP-11-007-044-002/117 (SASNAKALAN)
|
1711007044NRG24240920230626376
|
27/09/2023
|
dhaniram
|
1711007044WL031946
|
dhaniram
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
TENDUKHEDA
|
MP-11-007-044-002/135 (SASNAKALAN)
|
1711007044NRG24240920230626380
|
27/09/2023
|
BARELAL
|
1711007044WL031946
|
BARELAL
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
56
|
TENDUKHEDA
|
MP-11-007-044-002/146 (SASNAKALAN)
|
1711007044NRG24240920230626383
|
27/09/2023
|
SUKHALAL
|
1711007044WL031946
|
SUKHALAL
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
SUKHALAL
|
ICICI BANK LTD(508534)
|
57
|
TENDUKHEDA
|
MP-11-007-044-002/16 (SASNAKALAN)
|
1711007044NRG24240920230626386
|
27/09/2023
|
MUNNALAL BASOR
|
1711007044WL031946
|
MUNNALAL BASOR
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
MUNNALALBASOR
|
PUNJAB NATIONAL BANK(508568)
|
58
|
TENDUKHEDA
|
MP-11-007-044-002/271-C (SASNAKALAN)
|
1711007044NRG24240920230626392
|
27/09/2023
|
RAMJI
|
1711007044WL031946
|
RAMJI
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
59
|
TENDUKHEDA
|
MP-11-007-044-002/332 (SASNAKALAN)
|
1711007044NRG24240920230626394
|
27/09/2023
|
DAYALU
|
1711007044WL031946
|
DAYALU
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
DAYALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
TENDUKHEDA
|
MP-11-007-044-002/339 (SASNAKALAN)
|
1711007044NRG24240920230626396
|
27/09/2023
|
KIRAN
|
1711007044WL031946
|
KIRAN
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
61
|
TENDUKHEDA
|
MP-11-007-044-002/339 (SASNAKALAN)
|
1711007044NRG24240920230626395
|
27/09/2023
|
MUKESH
|
1711007044WL031946
|
MUKESH
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
MUKESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
62
|
TENDUKHEDA
|
MP-11-007-044-002/80-B (SASNAKALAN)
|
1711007044NRG24240920230626399
|
27/09/2023
|
HALLE
|
1711007044WL031946
|
HALLE
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299200186
|
|
HALLE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81572
|
81572
|
|
|
|
|
|
|
|