|
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-11-007-061-001/1
(HARDUA)
|
1711007061NRG24060320241082578
|
06/03/2024
|
kuddabai
|
1711007061WL052384
|
kuddabai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
kuddabai
|
ICICI BANK LTD(508534)
|
|
2
|
TENDUKHEDA
|
MP-11-007-061-001/15-B
(HARDUA)
|
1711007061NRG24060320241082583
|
06/03/2024
|
FERANLAL
|
1711007061WL052384
|
FERANLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
FERANLAL
|
ICICI BANK LTD(508534)
|
|
3
|
TENDUKHEDA
|
MP-11-007-061-001/158
(HARDUA)
|
1711007061NRG24060320241082624
|
06/03/2024
|
RANI
|
1711007061WL052386
|
RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
4
|
TENDUKHEDA
|
MP-11-007-061-001/221
(HARDUA)
|
1711007061NRG24060320241082620
|
06/03/2024
|
BEERENDRA
|
1711007061WL052385
|
BEERENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
BEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENDUKHEDA
|
MP-11-007-061-001/231
(HARDUA)
|
1711007061NRG24060320241082621
|
06/03/2024
|
Kallobai
|
1711007061WL052385
|
Kallobai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
Kallobai
|
ICICI BANK LTD(508534)
|
|
6
|
TENDUKHEDA
|
MP-11-007-061-001/233
(HARDUA)
|
1711007061NRG24060320241082591
|
06/03/2024
|
Babusingh
|
1711007061WL052384
|
Babusingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
Babusingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENDUKHEDA
|
MP-11-007-061-001/252
(HARDUA)
|
1711007061NRG24060320241082632
|
06/03/2024
|
NAREND
|
1711007061WL052386
|
NAREND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
NAREND
|
ICICI BANK LTD(508534)
|
|
8
|
TENDUKHEDA
|
MP-11-007-061-001/252
(HARDUA)
|
1711007061NRG24060320241082633
|
06/03/2024
|
SONA BAI
|
1711007061WL052386
|
SONA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-061-001/271
(HARDUA)
|
1711007061NRG24060320241082637
|
06/03/2024
|
JAYANTI
|
1711007061WL052386
|
JAYANTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
JAYANTI
|
ICICI BANK LTD(508534)
|
|
10
|
TENDUKHEDA
|
MP-11-007-061-001/271
(HARDUA)
|
1711007061NRG24060320241082636
|
06/03/2024
|
RAJESH
|
1711007061WL052386
|
RAJESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-061-001/45
(HARDUA)
|
1711007061NRG24060320241082602
|
06/03/2024
|
KALLO BAI
|
1711007061WL052384
|
KALLO BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-061-001/53-C
(HARDUA)
|
1711007061NRG24060320241082644
|
06/03/2024
|
kamla bai
|
1711007061WL052386
|
kamla bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-061-001/58
(HARDUA)
|
1711007061NRG24060320241082645
|
06/03/2024
|
DHANSINGH
|
1711007061WL052386
|
DHANSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENDUKHEDA
|
MP-11-007-061-001/58-B
(HARDUA)
|
1711007061NRG24060320241082646
|
06/03/2024
|
FERAN
|
1711007061WL052386
|
FERAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
FERAN
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-061-001/58-B
(HARDUA)
|
1711007061NRG24060320241082647
|
06/03/2024
|
VINEETA BAI
|
1711007061WL052386
|
VINEETA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
VINEETABAI
|
ICICI BANK LTD(508534)
|
|
16
|
TENDUKHEDA
|
MP-11-007-061-001/78
(HARDUA)
|
1711007061NRG24060320241082603
|
06/03/2024
|
Kapuribai
|
1711007061WL052384
|
Kapuribai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
Kapuribai
|
ICICI BANK LTD(508534)
|
|
17
|
TENDUKHEDA
|
MP-11-007-061-001/84-C
(HARDUA)
|
1711007061NRG24060320241082606
|
06/03/2024
|
SYAM SINGH
|
1711007061WL052384
|
SYAM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
SYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENDUKHEDA
|
MP-11-007-061-001/95
(HARDUA)
|
1711007061NRG24060320241082653
|
06/03/2024
|
Bhagbansingh
|
1711007061WL052386
|
Bhagbansingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
Bhagbansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-061-001/101-A
(HARDUA)
|
1711007061NRG24060320241082579
|
06/03/2024
|
ANAND ASHOK THAKUR
|
1711007061WL052384
|
ANAND ASHOK THAKUR
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
ANANDASHOKTHAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-061-001/111-B
(HARDUA)
|
1711007061NRG24060320241082580
|
06/03/2024
|
GANESH
|
1711007061WL052384
|
GANESH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENDUKHEDA
|
MP-11-007-061-001/111-C
(HARDUA)
|
1711007061NRG24060320241082581
|
06/03/2024
|
HEERALAL
|
1711007061WL052384
|
HEERALAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-061-001/111-C
(HARDUA)
|
1711007061NRG24060320241082582
|
06/03/2024
|
RUKMAN
|
1711007061WL052384
|
RUKMAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
RUKMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENDUKHEDA
|
MP-11-007-061-001/15-B
(HARDUA)
|
1711007061NRG24060320241082584
|
06/03/2024
|
Urmila BAI
|
1711007061WL052384
|
Urmila BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
UrmilaBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENDUKHEDA
|
MP-11-007-061-001/150
(HARDUA)
|
1711007061NRG24060320241082585
|
06/03/2024
|
Asharam
|
1711007061WL052384
|
Asharam
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-061-001/150
(HARDUA)
|
1711007061NRG24060320241082586
|
06/03/2024
|
NITA BAI
|
1711007061WL052384
|
NITA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
NITABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENDUKHEDA
|
MP-11-007-061-001/166
(HARDUA)
|
1711007061NRG24060320241082625
|
06/03/2024
|
GENDA BAI
|
1711007061WL052386
|
GENDA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-061-001/166
(HARDUA)
|
1711007061NRG24060320241082626
|
06/03/2024
|
MUNNA
|
1711007061WL052386
|
MUNNA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-061-001/169
(HARDUA)
|
1711007061NRG24060320241082627
|
06/03/2024
|
SANTOSH
|
1711007061WL052386
|
SANTOSH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENDUKHEDA
|
MP-11-007-061-001/178-C
(HARDUA)
|
1711007061NRG24060320241082587
|
06/03/2024
|
NIRAN KUMHAR
|
1711007061WL052384
|
NIRAN KUMHAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
NIRANKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-061-001/178-C
(HARDUA)
|
1711007061NRG24060320241082588
|
06/03/2024
|
SHILA BAI
|
1711007061WL052384
|
SHILA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-061-001/183-A
(HARDUA)
|
1711007061NRG24060320241082607
|
06/03/2024
|
SUNTA BAI
|
1711007061WL052385
|
SUNTA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
SUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENDUKHEDA
|
MP-11-007-061-001/186
(HARDUA)
|
1711007061NRG24060320241082628
|
06/03/2024
|
BABBU SINGH
|
1711007061WL052386
|
BABBU SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
BABBUSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
33
|
TENDUKHEDA
|
MP-11-007-061-001/186
(HARDUA)
|
1711007061NRG24060320241082629
|
06/03/2024
|
Hukambai
|
1711007061WL052386
|
Hukambai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
Hukambai
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-061-001/188
(HARDUA)
|
1711007061NRG24060320241082608
|
06/03/2024
|
Gayani
|
1711007061WL052385
|
Gayani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
Gayani
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-061-001/188
(HARDUA)
|
1711007061NRG24060320241082609
|
06/03/2024
|
MALTIBAI
|
1711007061WL052385
|
MALTIBAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-061-001/197-A
(HARDUA)
|
1711007061NRG24060320241082589
|
06/03/2024
|
RAJESH VISHWAKARMA
|
1711007061WL052384
|
RAJESH VISHWAKARMA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
RAJESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENDUKHEDA
|
MP-11-007-061-001/202
(HARDUA)
|
1711007061NRG24060320241082630
|
06/03/2024
|
GANDHARV SINGH
|
1711007061WL052386
|
GANDHARV SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
GANDHARVSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-061-001/202
(HARDUA)
|
1711007061NRG24060320241082631
|
06/03/2024
|
KHAJJO BAI LODHI
|
1711007061WL052386
|
KHAJJO BAI LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
KHAJJOBAILODHI
|
ICICI BANK LTD(508534)
|
|
39
|
TENDUKHEDA
|
MP-11-007-061-001/205
(HARDUA)
|
1711007061NRG24060320241082611
|
06/03/2024
|
CHAMPA BAI
|
1711007061WL052385
|
CHAMPA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENDUKHEDA
|
MP-11-007-061-001/205
(HARDUA)
|
1711007061NRG24060320241082610
|
06/03/2024
|
NANHE BHAI
|
1711007061WL052385
|
NANHE BHAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
NANHEBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENDUKHEDA
|
MP-11-007-061-001/21
(HARDUA)
|
1711007061NRG24060320241082590
|
06/03/2024
|
MUNNA SINGH
|
1711007061WL052384
|
MUNNA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENDUKHEDA
|
MP-11-007-061-001/210
(HARDUA)
|
1711007061NRG24060320241082612
|
06/03/2024
|
MAMTA BAI
|
1711007061WL052385
|
MAMTA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
MAMTABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
TENDUKHEDA
|
MP-11-007-061-001/210-A
(HARDUA)
|
1711007061NRG24060320241082613
|
06/03/2024
|
JAGDEESH SEN
|
1711007061WL052385
|
JAGDEESH SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
JAGDEESHSEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENDUKHEDA
|
MP-11-007-061-001/210-B
(HARDUA)
|
1711007061NRG24060320241082615
|
06/03/2024
|
LEKAN SEN
|
1711007061WL052385
|
LEKAN SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
LEKANSEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-061-001/213
(HARDUA)
|
1711007061NRG24060320241082616
|
06/03/2024
|
BIHARI SEN
|
1711007061WL052385
|
BIHARI SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
BIHARISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
TENDUKHEDA
|
MP-11-007-061-001/213
(HARDUA)
|
1711007061NRG24060320241082617
|
06/03/2024
|
SITA BAI
|
1711007061WL052385
|
SITA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
SITABAI
|
ICICI BANK LTD(508534)
|
|
47
|
TENDUKHEDA
|
MP-11-007-061-001/213-A
(HARDUA)
|
1711007061NRG24060320241082618
|
06/03/2024
|
DHIRAJ SEN
|
1711007061WL052385
|
DHIRAJ SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
DHIRAJSEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENDUKHEDA
|
MP-11-007-061-001/213-A
(HARDUA)
|
1711007061NRG24060320241082619
|
06/03/2024
|
MOHNI BAI
|
1711007061WL052385
|
MOHNI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
MOHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-061-001/233
(HARDUA)
|
1711007061NRG24060320241082592
|
06/03/2024
|
KALLO BAI
|
1711007061WL052384
|
KALLO BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENDUKHEDA
|
MP-11-007-061-001/244
(HARDUA)
|
1711007061NRG24060320241082593
|
06/03/2024
|
VIRSAN
|
1711007061WL052384
|
VIRSAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
VIRSAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-061-001/245
(HARDUA)
|
1711007061NRG24060320241082594
|
06/03/2024
|
JASUAA
|
1711007061WL052384
|
JASUAA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
JASUAA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-061-001/246
(HARDUA)
|
1711007061NRG24060320241082595
|
06/03/2024
|
Munni
|
1711007061WL052384
|
Munni
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
Munni
|
ICICI BANK LTD(508534)
|
|
53
|
TENDUKHEDA
|
MP-11-007-061-001/247
(HARDUA)
|
1711007061NRG24060320241082596
|
06/03/2024
|
NANHEBHAI
|
1711007061WL052384
|
NANHEBHAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
NANHEBHAI
|
ICICI BANK LTD(508534)
|
|
54
|
TENDUKHEDA
|
MP-11-007-061-001/260
(HARDUA)
|
1711007061NRG24060320241082597
|
06/03/2024
|
MANISH
|
1711007061WL052384
|
MANISH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENDUKHEDA
|
MP-11-007-061-001/269
(HARDUA)
|
1711007061NRG24060320241082635
|
06/03/2024
|
LAXMI BAI BASOR
|
1711007061WL052386
|
LAXMI BAI BASOR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
LAXMIBAIBASOR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TENDUKHEDA
|
MP-11-007-061-001/269
(HARDUA)
|
1711007061NRG24060320241082634
|
06/03/2024
|
TIKKOO BASOR
|
1711007061WL052386
|
TIKKOO BASOR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
TIKKOOBASOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-061-001/273
(HARDUA)
|
1711007061NRG24060320241082638
|
06/03/2024
|
GULLU BANSAL
|
1711007061WL052386
|
GULLU BANSAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
GULLUBANSAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-061-001/273
(HARDUA)
|
1711007061NRG24060320241082639
|
06/03/2024
|
SAROJ BAI BASOR
|
1711007061WL052386
|
SAROJ BAI BASOR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
SAROJBAIBASOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-061-001/273-A
(HARDUA)
|
1711007061NRG24060320241082640
|
06/03/2024
|
PRABHA BAI
|
1711007061WL052386
|
PRABHA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
PRABHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TENDUKHEDA
|
MP-11-007-061-001/274
(HARDUA)
|
1711007061NRG24060320241082641
|
06/03/2024
|
LAKHAN BASOR
|
1711007061WL052386
|
LAKHAN BASOR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
LAKHANBASOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-061-001/295
(HARDUA)
|
1711007061NRG24060320241082598
|
06/03/2024
|
HANNU
|
1711007061WL052384
|
HANNU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
HANNU
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-061-001/311-A
(HARDUA)
|
1711007061NRG24060320241082623
|
06/03/2024
|
DARWARI
|
1711007061WL052385
|
DARWARI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
DARWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-061-001/311-A
(HARDUA)
|
1711007061NRG24060320241082622
|
06/03/2024
|
KUNTI BAI
|
1711007061WL052385
|
KUNTI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENDUKHEDA
|
MP-11-007-061-001/313
(HARDUA)
|
1711007061NRG24060320241082600
|
06/03/2024
|
LADARI BAI
|
1711007061WL052384
|
LADARI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
LADARIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-061-001/313
(HARDUA)
|
1711007061NRG24060320241082599
|
06/03/2024
|
RAMLAL
|
1711007061WL052384
|
RAMLAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-061-001/420
(HARDUA)
|
1711007061NRG24060320241082642
|
06/03/2024
|
KAMLESH YADAV
|
1711007061WL052386
|
KAMLESH YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
KAMLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-061-001/420
(HARDUA)
|
1711007061NRG24060320241082643
|
06/03/2024
|
RADHA RANI
|
1711007061WL052386
|
RADHA RANI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-061-001/45
(HARDUA)
|
1711007061NRG24060320241082601
|
06/03/2024
|
UJYAR SINGH LODHI
|
1711007061WL052384
|
UJYAR SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
UJYARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENDUKHEDA
|
MP-11-007-061-001/58-C
(HARDUA)
|
1711007061NRG24060320241082648
|
06/03/2024
|
DHIRA SINGH
|
1711007061WL052386
|
DHIRA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
DHIRASINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-061-001/58-C
(HARDUA)
|
1711007061NRG24060320241082649
|
06/03/2024
|
RAJKUKARI
|
1711007061WL052386
|
RAJKUKARI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
RAJKUKARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENDUKHEDA
|
MP-11-007-061-001/80
(HARDUA)
|
1711007061NRG24060320241082604
|
06/03/2024
|
RAM SINGH
|
1711007061WL052384
|
RAM SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TENDUKHEDA
|
MP-11-007-061-001/80
(HARDUA)
|
1711007061NRG24060320241082605
|
06/03/2024
|
SONA BAI
|
1711007061WL052384
|
SONA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
SONABAI
|
ICICI BANK LTD(508534)
|
|
73
|
TENDUKHEDA
|
MP-11-007-061-001/88-A
(HARDUA)
|
1711007061NRG24060320241082650
|
06/03/2024
|
JAYSINGH LODHI
|
1711007061WL052386
|
JAYSINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
JAYSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-061-001/94-A
(HARDUA)
|
1711007061NRG24060320241082651
|
06/03/2024
|
OMKAR SINGH
|
1711007061WL052386
|
OMKAR SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
OMKARSINGH
|
IDBI BANK(607095)
|
|
75
|
TENDUKHEDA
|
MP-11-007-061-001/95
(HARDUA)
|
1711007061NRG24060320241082654
|
06/03/2024
|
POTHI BAI
|
1711007061WL052386
|
POTHI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
POTHIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
76
|
TENDUKHEDA
|
MP-11-007-061-001/210-A
(HARDUA)
|
1711007061NRG24060320241082614
|
06/03/2024
|
SUSHMA SEN
|
1711007061WL052385
|
SUSHMA SEN
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
SUSHMASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
TENDUKHEDA
|
MP-11-007-061-001/94-A
(HARDUA)
|
1711007061NRG24060320241082652
|
06/03/2024
|
SITA BAI
|
1711007061WL052386
|
SITA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874114
|
|
SITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102102
|
102102
|
|
|
|
|
|
|
|