|
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-11-007-002-001/117-C
(TEJGARH)
|
1711007002NRG24130620230264459
|
13/06/2023
|
maya bai vishwakarma
|
1711007002WL010748
|
maya bai vishwakarma
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
mayabaivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENDUKHEDA
|
MP-11-007-002-001/117-C
(TEJGARH)
|
1711007002NRG24130620230264458
|
13/06/2023
|
rameshwar viswakarma
|
1711007002WL010748
|
rameshwar viswakarma
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
rameshwarviswakarma
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENDUKHEDA
|
MP-11-007-002-001/119-D
(TEJGARH)
|
1711007002NRG24130620230264460
|
13/06/2023
|
indri kumar bansal
|
1711007002WL010748
|
indri kumar bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
indrikumarbansal
|
ICICI BANK LTD(508534)
|
|
4
|
TENDUKHEDA
|
MP-11-007-002-001/119-D
(TEJGARH)
|
1711007002NRG24130620230264461
|
13/06/2023
|
nanni bansal
|
1711007002WL010748
|
nanni bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
nannibansal
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENDUKHEDA
|
MP-11-007-002-001/1200
(TEJGARH)
|
1711007002NRG24130620230264462
|
13/06/2023
|
TANAY
|
1711007002WL010748
|
TANAY
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
TANAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-002-001/121-C
(TEJGARH)
|
1711007002NRG24130620230264463
|
13/06/2023
|
ramakant
|
1711007002WL010748
|
ramakant
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
ramakant
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TENDUKHEDA
|
MP-11-007-002-001/1213
(TEJGARH)
|
1711007002NRG24130620230264293
|
13/06/2023
|
AASHISH AHIRWAR
|
1711007002WL010743
|
AASHISH AHIRWAR
|
00415
|
SBIN0009736
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383598460
|
|
AASHISHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-002-001/123-D
(TEJGARH)
|
1711007002NRG24130620230264464
|
13/06/2023
|
abhishek soni
|
1711007002WL010748
|
abhishek soni
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
abhisheksoni
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-002-001/124-D
(TEJGARH)
|
1711007002NRG24130620230264465
|
13/06/2023
|
shubham bansal
|
1711007002WL010748
|
shubham bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
shubhambansal
|
UNION BANK OF INDIA(508500)
|
|
10
|
TENDUKHEDA
|
MP-11-007-002-001/1242
(TEJGARH)
|
1711007002NRG24130620230264467
|
13/06/2023
|
ANURADHA SONI
|
1711007002WL010748
|
ANURADHA SONI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
ANURADHASONI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-002-001/1242
(TEJGARH)
|
1711007002NRG24130620230264466
|
13/06/2023
|
KRISHNA GOPAL SONI
|
1711007002WL010748
|
KRISHNA GOPAL SONI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
KRISHNAGOPALSONI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-002-001/1243
(TEJGARH)
|
1711007002NRG24130620230264468
|
13/06/2023
|
SOURABH SEN
|
1711007002WL010748
|
SOURABH SEN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
SOURABHSEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-002-001/1244
(TEJGARH)
|
1711007002NRG24130620230264469
|
13/06/2023
|
SACHIN
|
1711007002WL010748
|
SACHIN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENDUKHEDA
|
MP-11-007-002-001/1271
(TEJGARH)
|
1711007002NRG24130620230264471
|
13/06/2023
|
Gangaram
|
1711007002WL010748
|
Gangaram
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
Gangaram
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-002-001/1271-A
(TEJGARH)
|
1711007002NRG24130620230264472
|
13/06/2023
|
ANJALI
|
1711007002WL010748
|
ANJALI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENDUKHEDA
|
MP-11-007-002-001/1290
(TEJGARH)
|
1711007002NRG24130620230264473
|
13/06/2023
|
Sativika baderai
|
1711007002WL010748
|
Sativika baderai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
Sativikabaderai
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENDUKHEDA
|
MP-11-007-002-001/1297
(TEJGARH)
|
1711007002NRG24130620230264474
|
13/06/2023
|
Sanjay khare
|
1711007002WL010748
|
Sanjay khare
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598460
|
|
Sanjaykhare
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENDUKHEDA
|
MP-11-007-002-001/1313
(TEJGARH)
|
1711007002NRG24130620230264476
|
13/06/2023
|
chena bai
|
1711007002WL010748
|
chena bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
chenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TENDUKHEDA
|
MP-11-007-002-001/1339
(TEJGARH)
|
1711007002NRG24130620230264477
|
13/06/2023
|
Shailesh kumar
|
1711007002WL010748
|
Shailesh kumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
Shaileshkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
20
|
TENDUKHEDA
|
MP-11-007-002-001/1342
(TEJGARH)
|
1711007002NRG24130620230264478
|
13/06/2023
|
Preeti sahu
|
1711007002WL010748
|
Preeti sahu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
Preetisahu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
21
|
TENDUKHEDA
|
MP-11-007-002-001/1348
(TEJGARH)
|
1711007002NRG24130620230264371
|
13/06/2023
|
Dashrath prasad
|
1711007002WL010745
|
Dashrath prasad
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598460
|
|
Dashrathprasad
|
ICICI BANK LTD(508534)
|
|
22
|
TENDUKHEDA
|
MP-11-007-002-001/1372
(TEJGARH)
|
1711007002NRG24130620230264449
|
13/06/2023
|
manjoolata
|
1711007002WL010747
|
manjoolata
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598460
|
|
manjoolata
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENDUKHEDA
|
MP-11-007-002-001/1383
(TEJGARH)
|
1711007002NRG24130620230264479
|
13/06/2023
|
Mihipal banshal
|
1711007002WL010748
|
Mihipal banshal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
Mihipalbanshal
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENDUKHEDA
|
MP-11-007-002-001/1483
(TEJGARH)
|
1711007002NRG24130620230264451
|
13/06/2023
|
shishupal
|
1711007002WL010747
|
shishupal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598460
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-002-001/1489
(TEJGARH)
|
1711007002NRG24130620230264453
|
13/06/2023
|
sandeep
|
1711007002WL010747
|
sandeep
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598460
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENDUKHEDA
|
MP-11-007-002-001/1493
(TEJGARH)
|
1711007002NRG24130620230264454
|
13/06/2023
|
maneesh
|
1711007002WL010747
|
maneesh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598460
|
|
maneesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-002-001/1494
(TEJGARH)
|
1711007002NRG24130620230264455
|
13/06/2023
|
hardik
|
1711007002WL010747
|
hardik
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598460
|
|
hardik
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-002-001/1499
(TEJGARH)
|
1711007002NRG24130620230264481
|
13/06/2023
|
Pooja bai
|
1711007002WL010748
|
Pooja bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
Poojabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENDUKHEDA
|
MP-11-007-002-001/1500
(TEJGARH)
|
1711007002NRG24130620230264482
|
13/06/2023
|
Bedi lal bansal
|
1711007002WL010748
|
Bedi lal bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
Bedilalbansal
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-002-001/1526
(TEJGARH)
|
1711007002NRG24130620230264483
|
13/06/2023
|
HEMLATA
|
1711007002WL010748
|
HEMLATA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-002-001/1526-B
(TEJGARH)
|
1711007002NRG24130620230264484
|
13/06/2023
|
PAPPU
|
1711007002WL010748
|
PAPPU
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENDUKHEDA
|
MP-11-007-002-001/1532
(TEJGARH)
|
1711007002NRG24130620230264485
|
13/06/2023
|
aniket bansal
|
1711007002WL010748
|
aniket bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
aniketbansal
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENDUKHEDA
|
MP-11-007-002-001/1533
(TEJGARH)
|
1711007002NRG24130620230264486
|
13/06/2023
|
kera bai
|
1711007002WL010748
|
kera bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
kerabai
|
ICICI BANK LTD(508534)
|
|
34
|
TENDUKHEDA
|
MP-11-007-002-001/1535
(TEJGARH)
|
1711007002NRG24130620230264487
|
13/06/2023
|
mukesh chakrvarti
|
1711007002WL010748
|
mukesh chakrvarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
mukeshchakrvarti
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-002-001/1536
(TEJGARH)
|
1711007002NRG24130620230264488
|
13/06/2023
|
neeraj asati
|
1711007002WL010748
|
neeraj asati
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
neerajasati
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
36
|
TENDUKHEDA
|
MP-11-007-002-001/1540
(TEJGARH)
|
1711007002NRG24130620230264489
|
13/06/2023
|
sonu chakrvarti
|
1711007002WL010748
|
sonu chakrvarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
sonuchakrvarti
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
37
|
TENDUKHEDA
|
MP-11-007-002-001/1543
(TEJGARH)
|
1711007002NRG24130620230264490
|
13/06/2023
|
sourabh jain
|
1711007002WL010748
|
sourabh jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
sourabhjain
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-002-001/1703
(TEJGARH)
|
1711007002NRG24130620230264493
|
13/06/2023
|
anpan jain
|
1711007002WL010748
|
anpan jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
anpanjain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
39
|
TENDUKHEDA
|
MP-11-007-002-001/1704
(TEJGARH)
|
1711007002NRG24130620230264373
|
13/06/2023
|
rajesh kumar koshti
|
1711007002WL010745
|
rajesh kumar koshti
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598460
|
|
rajeshkumarkoshti
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENDUKHEDA
|
MP-11-007-002-001/1706
(TEJGARH)
|
1711007002NRG24130620230264374
|
13/06/2023
|
lata raikwar
|
1711007002WL010745
|
lata raikwar
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598460
|
|
lataraikwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENDUKHEDA
|
MP-11-007-002-001/1707
(TEJGARH)
|
1711007002NRG24130620230264375
|
13/06/2023
|
rohit koshti
|
1711007002WL010745
|
rohit koshti
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598460
|
|
rohitkoshti
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENDUKHEDA
|
MP-11-007-002-001/1708
(TEJGARH)
|
1711007002NRG24130620230264376
|
13/06/2023
|
swaati raikwar
|
1711007002WL010745
|
swaati raikwar
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598460
|
|
swaatiraikwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-002-001/1709
(TEJGARH)
|
1711007002NRG24130620230264377
|
13/06/2023
|
harsh koshti
|
1711007002WL010745
|
harsh koshti
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598460
|
|
harshkoshti
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENDUKHEDA
|
MP-11-007-002-001/1710
(TEJGARH)
|
1711007002NRG24130620230264378
|
13/06/2023
|
roshan koshti
|
1711007002WL010745
|
roshan koshti
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598460
|
|
roshankoshti
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-002-001/1718
(TEJGARH)
|
1711007002NRG24130620230264494
|
13/06/2023
|
dharmendra kori
|
1711007002WL010748
|
dharmendra kori
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
dharmendrakori
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-002-001/1719
(TEJGARH)
|
1711007002NRG24130620230264379
|
13/06/2023
|
Veerendra Koshti
|
1711007002WL010745
|
Veerendra Koshti
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598460
|
|
VeerendraKoshti
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-002-001/1722
(TEJGARH)
|
1711007002NRG24130620230264380
|
13/06/2023
|
Rakesh Kosthi
|
1711007002WL010745
|
Rakesh Kosthi
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598460
|
|
RakeshKosthi
|
ICICI BANK LTD(508534)
|
|
48
|
TENDUKHEDA
|
MP-11-007-002-001/1735
(TEJGARH)
|
1711007002NRG24130620230264381
|
13/06/2023
|
Prem Raikwar
|
1711007002WL010745
|
Prem Raikwar
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598460
|
|
PremRaikwar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
49
|
TENDUKHEDA
|
MP-11-007-002-001/1737
(TEJGARH)
|
1711007002NRG24130620230264382
|
13/06/2023
|
Irfan Ali
|
1711007002WL010745
|
Irfan Ali
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598460
|
|
IrfanAli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
TENDUKHEDA
|
MP-11-007-002-001/1738
(TEJGARH)
|
1711007002NRG24130620230264383
|
13/06/2023
|
Rekha Koshta
|
1711007002WL010745
|
Rekha Koshta
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598460
|
|
RekhaKoshta
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-002-001/1759
(TEJGARH)
|
1711007002NRG24130620230264495
|
13/06/2023
|
kusam bansal
|
1711007002WL010748
|
kusam bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
kusambansal
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-002-001/2008
(TEJGARH)
|
1711007002NRG24130620230264497
|
13/06/2023
|
Mukesh
|
1711007002WL010748
|
Mukesh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
Mukesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
53
|
TENDUKHEDA
|
MP-11-007-002-001/2140
(TEJGARH)
|
1711007002NRG24130620230264498
|
13/06/2023
|
Rajkumar
|
1711007002WL010748
|
Rajkumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
Rajkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
54
|
TENDUKHEDA
|
MP-11-007-002-001/2141
(TEJGARH)
|
1711007002NRG24130620230264499
|
13/06/2023
|
Priyanka
|
1711007002WL010748
|
Priyanka
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENDUKHEDA
|
MP-11-007-002-001/2231
(TEJGARH)
|
1711007002NRG24130620230264502
|
13/06/2023
|
shital
|
1711007002WL010748
|
shital
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
shital
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-002-001/2232
(TEJGARH)
|
1711007002NRG24130620230264503
|
13/06/2023
|
dasoda bai
|
1711007002WL010748
|
dasoda bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
dasodabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-002-001/2260
(TEJGARH)
|
1711007002NRG24130620230264504
|
13/06/2023
|
Sunita
|
1711007002WL010748
|
Sunita
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-002-001/2334
(TEJGARH)
|
1711007002NRG24130620230264506
|
13/06/2023
|
Shahid sha
|
1711007002WL010748
|
Shahid sha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
Shahidsha
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
TENDUKHEDA
|
MP-11-007-002-001/2438
(TEJGARH)
|
1711007002NRG24130620230264508
|
13/06/2023
|
Anjali
|
1711007002WL010748
|
Anjali
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-002-001/2440
(TEJGARH)
|
1711007002NRG24130620230264509
|
13/06/2023
|
Royal
|
1711007002WL010748
|
Royal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
Royal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
TENDUKHEDA
|
MP-11-007-002-001/478-B
(TEJGARH)
|
1711007002NRG24130620230264511
|
13/06/2023
|
Rishi
|
1711007002WL010748
|
Rishi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
Rishi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
62
|
TENDUKHEDA
|
MP-11-007-002-001/482
(TEJGARH)
|
1711007002NRG24130620230264456
|
13/06/2023
|
urmila bai
|
1711007002WL010747
|
urmila bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598460
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-002-001/482-B
(TEJGARH)
|
1711007002NRG24130620230264457
|
13/06/2023
|
Harishchand
|
1711007002WL010747
|
Harishchand
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598460
|
|
Harishchand
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
64
|
TENDUKHEDA
|
MP-11-007-002-001/833-A
(TEJGARH)
|
1711007002NRG24130620230264297
|
13/06/2023
|
DASHRATH
|
1711007002WL010743
|
DASHRATH
|
00415
|
SBIN0009736
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383598460
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
|
65
|
TENDUKHEDA
|
MP-11-007-002-001/1070
(TEJGARH)
|
1711007002NRG24130620230264370
|
13/06/2023
|
virendra koshti
|
1711007002WL010745
|
virendra koshti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598460
|
|
virendrakoshti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TENDUKHEDA
|
MP-11-007-002-001/1213
(TEJGARH)
|
1711007002NRG24130620230264294
|
13/06/2023
|
VINITA
|
1711007002WL010743
|
VINITA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383598460
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-002-001/1485
(TEJGARH)
|
1711007002NRG24130620230264480
|
13/06/2023
|
Chanda
|
1711007002WL010748
|
Chanda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-002-001/1640
(TEJGARH)
|
1711007002NRG24130620230264491
|
13/06/2023
|
Kartik Asati
|
1711007002WL010748
|
Kartik Asati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383598460
|
|
KartikAsati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
TENDUKHEDA
|
MP-11-007-002-001/1641
(TEJGARH)
|
1711007002NRG24130620230264492
|
13/06/2023
|
Durgesh Asati
|
1711007002WL010748
|
Durgesh Asati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383598460
|
|
DurgeshAsati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
TENDUKHEDA
|
MP-11-007-002-001/2226
(TEJGARH)
|
1711007002NRG24130620230264501
|
13/06/2023
|
archana
|
1711007002WL010748
|
archana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
TENDUKHEDA
|
MP-11-007-002-001/2262
(TEJGARH)
|
1711007002NRG24130620230264505
|
13/06/2023
|
Tulsiram
|
1711007002WL010748
|
Tulsiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
Tulsiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
TENDUKHEDA
|
MP-11-007-002-001/371-C
(TEJGARH)
|
1711007002NRG24130620230264510
|
13/06/2023
|
harishankar
|
1711007002WL010748
|
harishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598460
|
|
harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
TENDUKHEDA
|
MP-11-007-002-001/478-B
(TEJGARH)
|
1711007002NRG24130620230264512
|
13/06/2023
|
JYOTI
|
1711007002WL010748
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
JYOTI
|
ICICI BANK LTD(508534)
|
|
74
|
TENDUKHEDA
|
MP-11-007-002-001/804
(TEJGARH)
|
1711007002NRG24130620230264513
|
13/06/2023
|
sonu
|
1711007002WL010748
|
sonu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383598460
|
|
sonu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102323
|
102323
|
|
|
|
|
|
|
|