|
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-11-007-034-001/229
(SANGA)
|
1711007034NRG24260220241046035
|
27/02/2024
|
DHARMENDRA
|
1711007034WL050958
|
DHARMENDRA
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
DHARMENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
2
|
TENDUKHEDA
|
MP-11-007-034-001/264
(SANGA)
|
1711007034NRG24260220241046043
|
27/02/2024
|
ramesh
|
1711007034WL050958
|
ramesh
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705003
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENDUKHEDA
|
MP-11-007-034-001/301-D
(SANGA)
|
1711007034NRG24260220241046010
|
27/02/2024
|
DHARMENDRA AHravar
|
1711007034WL050957
|
DHARMENDRA AHravar
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705003
|
|
DHARMENDRAAHravar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-034-001/337-B
(SANGA)
|
1711007034NRG24260220241046056
|
27/02/2024
|
Shivam
|
1711007034WL050958
|
Shivam
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705003
|
|
Shivam
|
GENERAL POST OFFICE(607245)
|
|
5
|
TENDUKHEDA
|
MP-11-007-034-001/363-A
(SANGA)
|
1711007034NRG24260220241046066
|
27/02/2024
|
sona
|
1711007034WL050958
|
sona
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-034-001/107
(SANGA)
|
1711007034NRG24260220241045958
|
27/02/2024
|
Tara
|
1711007034WL050957
|
Tara
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
Tara
|
ICICI BANK LTD(508534)
|
|
7
|
TENDUKHEDA
|
MP-11-007-034-001/120
(SANGA)
|
1711007034NRG24260220241045962
|
27/02/2024
|
Ramprasad
|
1711007034WL050957
|
Ramprasad
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
301705003
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
TENDUKHEDA
|
MP-11-007-034-001/149
(SANGA)
|
1711007034NRG24260220241045967
|
27/02/2024
|
balchandra
|
1711007034WL050957
|
balchandra
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705003
|
|
balchandra
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-034-001/180
(SANGA)
|
1711007034NRG24260220241045983
|
27/02/2024
|
himmat
|
1711007034WL050957
|
himmat
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
himmat
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
10
|
TENDUKHEDA
|
MP-11-007-034-001/225
(SANGA)
|
1711007034NRG24260220241046002
|
27/02/2024
|
Raghunath
|
1711007034WL050957
|
Raghunath
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705003
|
|
Raghunath
|
ICICI BANK LTD(508534)
|
|
11
|
TENDUKHEDA
|
MP-11-007-034-001/228
(SANGA)
|
1711007034NRG24260220241046033
|
27/02/2024
|
punabai
|
1711007034WL050958
|
punabai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-034-001/256
(SANGA)
|
1711007034NRG24260220241046039
|
27/02/2024
|
dulisingh
|
1711007034WL050958
|
dulisingh
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705003
|
|
dulisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
TENDUKHEDA
|
MP-11-007-034-001/28
(SANGA)
|
1711007034NRG24260220241046049
|
27/02/2024
|
shankar
|
1711007034WL050958
|
shankar
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENDUKHEDA
|
MP-11-007-034-001/28
(SANGA)
|
1711007034NRG24260220241046050
|
27/02/2024
|
umarani
|
1711007034WL050958
|
umarani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
umarani
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-034-001/283
(SANGA)
|
1711007034NRG24260220241046052
|
27/02/2024
|
guddi
|
1711007034WL050958
|
guddi
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENDUKHEDA
|
MP-11-007-034-001/308
(SANGA)
|
1711007034NRG24260220241046013
|
27/02/2024
|
maharani
|
1711007034WL050957
|
maharani
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705003
|
|
maharani
|
ICICI BANK LTD(508534)
|
|
17
|
TENDUKHEDA
|
MP-11-007-034-001/308-A
(SANGA)
|
1711007034NRG24260220241046015
|
27/02/2024
|
sadhana
|
1711007034WL050957
|
sadhana
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705003
|
|
sadhana
|
ICICI BANK LTD(508534)
|
|
18
|
TENDUKHEDA
|
MP-11-007-034-001/311
(SANGA)
|
1711007034NRG24260220241046019
|
27/02/2024
|
guddi
|
1711007034WL050957
|
guddi
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705003
|
|
guddi
|
ICICI BANK LTD(508534)
|
|
19
|
TENDUKHEDA
|
MP-11-007-034-001/311
(SANGA)
|
1711007034NRG24260220241046018
|
27/02/2024
|
santosh
|
1711007034WL050957
|
santosh
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/04/2024
|
|
301705003
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TENDUKHEDA
|
MP-11-007-051-004/79
(CHHIRKONA)
|
1711007051NRG24230220241039507
|
27/02/2024
|
CHANDA
|
1711007051WL050711
|
CHANDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
|
21
|
TENDUKHEDA
|
MP-11-007-051-004/79
(CHHIRKONA)
|
1711007051NRG24230220241039506
|
27/02/2024
|
PADAM
|
1711007051WL050711
|
PADAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
PADAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-034-001/106
(SANGA)
|
1711007034NRG24260220241045955
|
27/02/2024
|
KUTTOBAI
|
1711007034WL050957
|
KUTTOBAI
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
KUTTOBAI
|
ICICI BANK LTD(508534)
|
|
23
|
TENDUKHEDA
|
MP-11-007-034-001/196
(SANGA)
|
1711007034NRG24260220241045988
|
27/02/2024
|
Lal Chand
|
1711007034WL050957
|
Lal Chand
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
LalChand
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
24
|
TENDUKHEDA
|
MP-11-007-034-001/37
(SANGA)
|
1711007034NRG24260220241046070
|
27/02/2024
|
Premlal
|
1711007034WL050958
|
Premlal
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
Premlal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
25
|
TENDUKHEDA
|
MP-11-007-034-001/217
(SANGA)
|
1711007034NRG24260220241045998
|
27/02/2024
|
tarvar
|
1711007034WL050957
|
tarvar
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
tarvar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TENDUKHEDA
|
MP-11-007-034-001/269
(SANGA)
|
1711007034NRG24260220241046046
|
27/02/2024
|
MAKKHAN
|
1711007034WL050958
|
MAKKHAN
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
MAKKHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
27
|
TENDUKHEDA
|
MP-11-007-034-001/285
(SANGA)
|
1711007034NRG24260220241046053
|
27/02/2024
|
chhotelal ahirwar
|
1711007034WL050958
|
chhotelal ahirwar
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
chhotelalahirwar
|
ICICI BANK LTD(508534)
|
|
28
|
TENDUKHEDA
|
MP-11-007-034-001/299-A
(SANGA)
|
1711007034NRG24260220241046008
|
27/02/2024
|
bhura ahirwar
|
1711007034WL050957
|
bhura ahirwar
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705003
|
|
bhuraahirwar
|
GENERAL POST OFFICE(607245)
|
|
29
|
TENDUKHEDA
|
MP-11-007-034-001/308
(SANGA)
|
1711007034NRG24260220241046012
|
27/02/2024
|
ramesh ahirwar
|
1711007034WL050957
|
ramesh ahirwar
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705003
|
|
rameshahirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-034-001/315
(SANGA)
|
1711007034NRG24260220241046020
|
27/02/2024
|
Chote Lal ahirwar
|
1711007034WL050957
|
Chote Lal ahirwar
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705003
|
|
ChoteLalahirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-034-001/317-B
(SANGA)
|
1711007034NRG24260220241046021
|
27/02/2024
|
goura ahirwar
|
1711007034WL050957
|
goura ahirwar
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
gouraahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TENDUKHEDA
|
MP-11-007-034-001/321-C
(SANGA)
|
1711007034NRG24260220241046026
|
27/02/2024
|
balaram
|
1711007034WL050957
|
balaram
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
balaram
|
ICICI BANK LTD(508534)
|
|
33
|
TENDUKHEDA
|
MP-11-007-034-001/332
(SANGA)
|
1711007034NRG24260220241046030
|
27/02/2024
|
barelal
|
1711007034WL050957
|
barelal
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705003
|
|
barelal
|
ICICI BANK LTD(508534)
|
|
34
|
TENDUKHEDA
|
MP-11-007-034-001/363-C
(SANGA)
|
1711007034NRG24260220241046067
|
27/02/2024
|
uday
|
1711007034WL050958
|
uday
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705003
|
|
uday
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
35
|
TENDUKHEDA
|
MP-11-007-051-004/19-C
(CHHIRKONA)
|
1711007051NRG24230220241039500
|
27/02/2024
|
Nirbhay singh
|
1711007051WL050711
|
Nirbhay singh
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
Nirbhaysingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
TENDUKHEDA
|
MP-11-007-034-001/107
(SANGA)
|
1711007034NRG24260220241045957
|
27/02/2024
|
gullu
|
1711007034WL050957
|
gullu
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
gullu
|
ICICI BANK LTD(508534)
|
|
37
|
TENDUKHEDA
|
MP-11-007-034-001/109
(SANGA)
|
1711007034NRG24260220241045960
|
27/02/2024
|
dolat
|
1711007034WL050957
|
dolat
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
dolat
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-034-001/116
(SANGA)
|
1711007034NRG24260220241045961
|
27/02/2024
|
pramrani
|
1711007034WL050957
|
pramrani
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
pramrani
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENDUKHEDA
|
MP-11-007-034-001/121
(SANGA)
|
1711007034NRG24260220241045964
|
27/02/2024
|
AARTI
|
1711007034WL050957
|
AARTI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
AARTI
|
ICICI BANK LTD(508534)
|
|
40
|
TENDUKHEDA
|
MP-11-007-034-001/121
(SANGA)
|
1711007034NRG24260220241045963
|
27/02/2024
|
Kailash
|
1711007034WL050957
|
Kailash
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENDUKHEDA
|
MP-11-007-034-001/13
(SANGA)
|
1711007034NRG24260220241045965
|
27/02/2024
|
chabrani
|
1711007034WL050957
|
chabrani
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
chabrani
|
ICICI BANK LTD(508534)
|
|
42
|
TENDUKHEDA
|
MP-11-007-034-001/157-C
(SANGA)
|
1711007034NRG24260220241045969
|
27/02/2024
|
MUKESH GOUND
|
1711007034WL050957
|
MUKESH GOUND
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705003
|
|
MUKESHGOUND
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-034-001/163-B
(SANGA)
|
1711007034NRG24260220241045973
|
27/02/2024
|
kamlesh
|
1711007034WL050957
|
kamlesh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705003
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
TENDUKHEDA
|
MP-11-007-034-001/163-C
(SANGA)
|
1711007034NRG24260220241045974
|
27/02/2024
|
raju
|
1711007034WL050957
|
raju
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-034-001/172
(SANGA)
|
1711007034NRG24260220241045978
|
27/02/2024
|
krisna
|
1711007034WL050957
|
krisna
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705003
|
|
krisna
|
ICICI BANK LTD(508534)
|
|
46
|
TENDUKHEDA
|
MP-11-007-034-001/173
(SANGA)
|
1711007034NRG24260220241045979
|
27/02/2024
|
dasharth
|
1711007034WL050957
|
dasharth
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705003
|
|
dasharth
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-034-001/177
(SANGA)
|
1711007034NRG24260220241045980
|
27/02/2024
|
Kavita
|
1711007034WL050957
|
Kavita
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
Kavita
|
ICICI BANK LTD(508534)
|
|
48
|
TENDUKHEDA
|
MP-11-007-034-001/18
(SANGA)
|
1711007034NRG24260220241045982
|
27/02/2024
|
roshni
|
1711007034WL050957
|
roshni
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
roshni
|
ICICI BANK LTD(508534)
|
|
49
|
TENDUKHEDA
|
MP-11-007-034-001/19
(SANGA)
|
1711007034NRG24260220241045987
|
27/02/2024
|
ASHOK
|
1711007034WL050957
|
ASHOK
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENDUKHEDA
|
MP-11-007-034-001/200
(SANGA)
|
1711007034NRG24260220241045990
|
27/02/2024
|
karan
|
1711007034WL050957
|
karan
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-034-001/200
(SANGA)
|
1711007034NRG24260220241045991
|
27/02/2024
|
kusmrani
|
1711007034WL050957
|
kusmrani
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
kusmrani
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-034-001/200-A
(SANGA)
|
1711007034NRG24260220241045992
|
27/02/2024
|
Rammilan Yadav
|
1711007034WL050957
|
Rammilan Yadav
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
RammilanYadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENDUKHEDA
|
MP-11-007-034-001/200-A
(SANGA)
|
1711007034NRG24260220241045993
|
27/02/2024
|
Savita
|
1711007034WL050957
|
Savita
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
12/04/2024
|
|
301705003
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-034-001/201
(SANGA)
|
1711007034NRG24260220241045994
|
27/02/2024
|
raju
|
1711007034WL050957
|
raju
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705003
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENDUKHEDA
|
MP-11-007-034-001/221
(SANGA)
|
1711007034NRG24260220241046000
|
27/02/2024
|
kallu
|
1711007034WL050957
|
kallu
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
12/04/2024
|
|
301705003
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-034-001/222-C
(SANGA)
|
1711007034NRG24260220241046001
|
27/02/2024
|
santosh
|
1711007034WL050957
|
santosh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-034-001/226-C
(SANGA)
|
1711007034NRG24260220241046031
|
27/02/2024
|
SANTOS
|
1711007034WL050958
|
SANTOS
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
SANTOS
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-034-001/252
(SANGA)
|
1711007034NRG24260220241046037
|
27/02/2024
|
Halle Bhai
|
1711007034WL050958
|
Halle Bhai
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705003
|
|
HalleBhai
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-034-001/264
(SANGA)
|
1711007034NRG24260220241046044
|
27/02/2024
|
Hredash
|
1711007034WL050958
|
Hredash
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
Hredash
|
BANK OF BARODA(606985)
|
|
60
|
TENDUKHEDA
|
MP-11-007-034-001/280
(SANGA)
|
1711007034NRG24260220241046051
|
27/02/2024
|
DEENA AHIRWAR
|
1711007034WL050958
|
DEENA AHIRWAR
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
DEENAAHIRWAR
|
ICICI BANK LTD(508534)
|
|
61
|
TENDUKHEDA
|
MP-11-007-034-001/285-B
(SANGA)
|
1711007034NRG24260220241046054
|
27/02/2024
|
Vijay ahirwar
|
1711007034WL050958
|
Vijay ahirwar
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
Vijayahirwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-034-001/297
(SANGA)
|
1711007034NRG24260220241046004
|
27/02/2024
|
GOPEE AHIRWAR
|
1711007034WL050957
|
GOPEE AHIRWAR
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
GOPEEAHIRWAR
|
ICICI BANK LTD(508534)
|
|
63
|
TENDUKHEDA
|
MP-11-007-034-001/297
(SANGA)
|
1711007034NRG24260220241046005
|
27/02/2024
|
saroj
|
1711007034WL050957
|
saroj
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
12/04/2024
|
|
301705003
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENDUKHEDA
|
MP-11-007-034-001/298-A
(SANGA)
|
1711007034NRG24260220241046007
|
27/02/2024
|
dasarath
|
1711007034WL050957
|
dasarath
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
dasarath
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-034-001/308-A
(SANGA)
|
1711007034NRG24260220241046014
|
27/02/2024
|
Jamana Ahirwal
|
1711007034WL050957
|
Jamana Ahirwal
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705003
|
|
JamanaAhirwal
|
ICICI BANK LTD(508534)
|
|
66
|
TENDUKHEDA
|
MP-11-007-034-001/321
(SANGA)
|
1711007034NRG24260220241046025
|
27/02/2024
|
kalabai
|
1711007034WL050957
|
kalabai
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705003
|
|
kalabai
|
ICICI BANK LTD(508534)
|
|
67
|
TENDUKHEDA
|
MP-11-007-034-001/341-B
(SANGA)
|
1711007034NRG24260220241046058
|
27/02/2024
|
BIRJU
|
1711007034WL050958
|
BIRJU
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
BIRJU
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-034-001/361-B
(SANGA)
|
1711007034NRG24260220241046062
|
27/02/2024
|
karan ahirwar
|
1711007034WL050958
|
karan ahirwar
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705003
|
|
karanahirwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENDUKHEDA
|
MP-11-007-034-001/363
(SANGA)
|
1711007034NRG24260220241046065
|
27/02/2024
|
soni
|
1711007034WL050958
|
soni
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
soni
|
ICICI BANK LTD(508534)
|
|
70
|
TENDUKHEDA
|
MP-11-007-034-001/364-D
(SANGA)
|
1711007034NRG24260220241046068
|
27/02/2024
|
beera ahirwar
|
1711007034WL050958
|
beera ahirwar
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
beeraahirwar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
71
|
TENDUKHEDA
|
MP-11-007-034-001/368-B
(SANGA)
|
1711007034NRG24260220241046069
|
27/02/2024
|
mahesh kumar
|
1711007034WL050958
|
mahesh kumar
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
maheshkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
72
|
TENDUKHEDA
|
MP-11-007-034-001/372
(SANGA)
|
1711007034NRG24260220241046071
|
27/02/2024
|
GANESH BASOR
|
1711007034WL050958
|
GANESH BASOR
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
GANESHBASOR
|
ICICI BANK LTD(508534)
|
|
73
|
TENDUKHEDA
|
MP-11-007-051-002/10-B
(CHHIRKONA)
|
1711007051NRG24230220241039461
|
27/02/2024
|
Manish bai
|
1711007051WL050711
|
Manish bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
Manishbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-051-002/14-B
(CHHIRKONA)
|
1711007051NRG24230220241039462
|
27/02/2024
|
Bharti lodhi
|
1711007051WL050711
|
Bharti lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
Bhartilodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-051-002/35
(CHHIRKONA)
|
1711007051NRG24230220241039466
|
27/02/2024
|
PHAGOO LAL
|
1711007051WL050711
|
PHAGOO LAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
PHAGOOLAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
76
|
TENDUKHEDA
|
MP-11-007-051-002/43-B
(CHHIRKONA)
|
1711007051NRG24230220241039469
|
27/02/2024
|
Veerendr singh
|
1711007051WL050711
|
Veerendr singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
Veerendrsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
TENDUKHEDA
|
MP-11-007-051-002/61-C
(CHHIRKONA)
|
1711007051NRG24230220241039472
|
27/02/2024
|
Narhar singh
|
1711007051WL050711
|
Narhar singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
Narharsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-051-002/63-A
(CHHIRKONA)
|
1711007051NRG24230220241039475
|
27/02/2024
|
DROPTI BAI
|
1711007051WL050711
|
DROPTI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-051-002/63-D
(CHHIRKONA)
|
1711007051NRG24230220241039476
|
27/02/2024
|
Dal singh
|
1711007051WL050711
|
Dal singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-051-002/63-D
(CHHIRKONA)
|
1711007051NRG24230220241039477
|
27/02/2024
|
Jyoti bai
|
1711007051WL050711
|
Jyoti bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
Jyotibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-051-002/75-B
(CHHIRKONA)
|
1711007051NRG24230220241039481
|
27/02/2024
|
Sanjay singh
|
1711007051WL050711
|
Sanjay singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
Sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-051-002/75-C
(CHHIRKONA)
|
1711007051NRG24230220241039482
|
27/02/2024
|
Krshna singh
|
1711007051WL050711
|
Krshna singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
Krshnasingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-051-003/74-A
(CHHIRKONA)
|
1711007051NRG24230220241039484
|
27/02/2024
|
devi
|
1711007051WL050711
|
devi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-051-004/105-A
(CHHIRKONA)
|
1711007051NRG24230220241039485
|
27/02/2024
|
Kishor singh
|
1711007051WL050711
|
Kishor singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705003
|
|
Kishorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
TENDUKHEDA
|
MP-11-007-051-004/105-A
(CHHIRKONA)
|
1711007051NRG24230220241039486
|
27/02/2024
|
Majhlibahu
|
1711007051WL050711
|
Majhlibahu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
Majhlibahu
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-051-004/105-B
(CHHIRKONA)
|
1711007051NRG24230220241039487
|
27/02/2024
|
Balram singh
|
1711007051WL050711
|
Balram singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
Balramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
TENDUKHEDA
|
MP-11-007-051-004/30-A
(CHHIRKONA)
|
1711007051NRG24230220241039503
|
27/02/2024
|
Nanni bai
|
1711007051WL050711
|
Nanni bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
Nannibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-051-004/30-A
(CHHIRKONA)
|
1711007051NRG24230220241039502
|
27/02/2024
|
Thamman singh
|
1711007051WL050711
|
Thamman singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
Thammansingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-051-004/73-B
(CHHIRKONA)
|
1711007051NRG24230220241039505
|
27/02/2024
|
PRAMOD SINGH
|
1711007051WL050711
|
PRAMOD SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
PRAMODSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
90
|
TENDUKHEDA
|
MP-11-007-051-002/37
(CHHIRKONA)
|
1711007051NRG24230220241039468
|
27/02/2024
|
KRANTI Bai
|
1711007051WL050711
|
KRANTI Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705003
|
|
KRANTIBai
|
UNION BANK OF INDIA(508500)
|
|
91
|
TENDUKHEDA
|
MP-11-007-051-002/61-D
(CHHIRKONA)
|
1711007051NRG24230220241039473
|
27/02/2024
|
Lekan singh
|
1711007051WL050711
|
Lekan singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
Lekansingh
|
ICICI BANK LTD(508534)
|
|
92
|
TENDUKHEDA
|
MP-11-007-051-002/79-A
(CHHIRKONA)
|
1711007051NRG24230220241039483
|
27/02/2024
|
Amit jain
|
1711007051WL050711
|
Amit jain
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
Amitjain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
93
|
TENDUKHEDA
|
MP-11-007-051-002/27
(CHHIRKONA)
|
1711007051NRG24230220241039463
|
27/02/2024
|
IMARTI
|
1711007051WL050711
|
IMARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
IMARTI
|
ICICI BANK LTD(508534)
|
|
94
|
TENDUKHEDA
|
MP-11-007-051-002/28
(CHHIRKONA)
|
1711007051NRG24230220241039464
|
27/02/2024
|
NANHU SINGH
|
1711007051WL050711
|
NANHU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
NANHUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
TENDUKHEDA
|
MP-11-007-051-002/28
(CHHIRKONA)
|
1711007051NRG24230220241039465
|
27/02/2024
|
SAVITRI
|
1711007051WL050711
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705003
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
96
|
TENDUKHEDA
|
MP-11-007-051-002/37
(CHHIRKONA)
|
1711007051NRG24230220241039467
|
27/02/2024
|
HEERASINGH
|
1711007051WL050711
|
HEERASINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
HEERASINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
97
|
TENDUKHEDA
|
MP-11-007-051-002/43-B
(CHHIRKONA)
|
1711007051NRG24230220241039470
|
27/02/2024
|
Rekha bai
|
1711007051WL050711
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
TENDUKHEDA
|
MP-11-007-051-002/44-D
(CHHIRKONA)
|
1711007051NRG24230220241039471
|
27/02/2024
|
SURAJ SINGH
|
1711007051WL050711
|
SURAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
SURAJSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
99
|
TENDUKHEDA
|
MP-11-007-051-002/63-A
(CHHIRKONA)
|
1711007051NRG24230220241039474
|
27/02/2024
|
MOHAN SINGH
|
1711007051WL050711
|
MOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
MOHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
100
|
TENDUKHEDA
|
MP-11-007-051-002/69-A
(CHHIRKONA)
|
1711007051NRG24230220241039479
|
27/02/2024
|
AASHA
|
1711007051WL050711
|
AASHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
AASHA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
101
|
TENDUKHEDA
|
MP-11-007-051-002/69-A
(CHHIRKONA)
|
1711007051NRG24230220241039478
|
27/02/2024
|
LAKHAN
|
1711007051WL050711
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
TENDUKHEDA
|
MP-11-007-051-002/75
(CHHIRKONA)
|
1711007051NRG24230220241039480
|
27/02/2024
|
Hukam singh
|
1711007051WL050711
|
Hukam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
Hukamsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
103
|
TENDUKHEDA
|
MP-11-007-051-004/112-A
(CHHIRKONA)
|
1711007051NRG24230220241039491
|
27/02/2024
|
Parwati bai
|
1711007051WL050711
|
Parwati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
Parwatibai
|
ICICI BANK LTD(508534)
|
|
104
|
TENDUKHEDA
|
MP-11-007-051-004/112-A
(CHHIRKONA)
|
1711007051NRG24230220241039490
|
27/02/2024
|
Sahab singh
|
1711007051WL050711
|
Sahab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705003
|
|
Sahabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TENDUKHEDA
|
MP-11-007-051-004/112-B
(CHHIRKONA)
|
1711007051NRG24230220241039492
|
27/02/2024
|
Ratnesh singh
|
1711007051WL050711
|
Ratnesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705003
|
|
Ratneshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TENDUKHEDA
|
MP-11-007-051-004/112-B
(CHHIRKONA)
|
1711007051NRG24230220241039493
|
27/02/2024
|
Rukman bai
|
1711007051WL050711
|
Rukman bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
Rukmanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
TENDUKHEDA
|
MP-11-007-051-004/119-B
(CHHIRKONA)
|
1711007051NRG24230220241039495
|
27/02/2024
|
Goiri
|
1711007051WL050711
|
Goiri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
Goiri
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-051-004/119-B
(CHHIRKONA)
|
1711007051NRG24230220241039494
|
27/02/2024
|
Rajusingh
|
1711007051WL050711
|
Rajusingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
Rajusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
TENDUKHEDA
|
MP-11-007-051-004/119-C
(CHHIRKONA)
|
1711007051NRG24230220241039496
|
27/02/2024
|
POOJA
|
1711007051WL050711
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705003
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
TENDUKHEDA
|
MP-11-007-051-004/135-A
(CHHIRKONA)
|
1711007051NRG24230220241039497
|
27/02/2024
|
jhamsingh
|
1711007051WL050711
|
jhamsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
jhamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
TENDUKHEDA
|
MP-11-007-051-004/135-C
(CHHIRKONA)
|
1711007051NRG24230220241039498
|
27/02/2024
|
Jhabbobai
|
1711007051WL050711
|
Jhabbobai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
Jhabbobai
|
STATE BANK OF INDIA(508548)
|
|
112
|
TENDUKHEDA
|
MP-11-007-051-004/135-D
(CHHIRKONA)
|
1711007051NRG24230220241039499
|
27/02/2024
|
Hallebhai
|
1711007051WL050711
|
Hallebhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
Hallebhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
TENDUKHEDA
|
MP-11-007-051-004/21-B
(CHHIRKONA)
|
1711007051NRG24230220241039501
|
27/02/2024
|
punnu singh
|
1711007051WL050711
|
punnu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
punnusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
TENDUKHEDA
|
MP-11-007-051-004/70-A
(CHHIRKONA)
|
1711007051NRG24230220241039504
|
27/02/2024
|
ganesh singh
|
1711007051WL050711
|
ganesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705003
|
|
ganeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
TENDUKHEDA
|
MP-11-007-051-004/79-A
(CHHIRKONA)
|
1711007051NRG24230220241039508
|
27/02/2024
|
Govind singh
|
1711007051WL050711
|
Govind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705003
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
TENDUKHEDA
|
MP-11-007-051-004/79-A
(CHHIRKONA)
|
1711007051NRG24230220241039509
|
27/02/2024
|
Sona Lodhi
|
1711007051WL050711
|
Sona Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
SonaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
TENDUKHEDA
|
MP-11-007-051-004/79-B
(CHHIRKONA)
|
1711007051NRG24230220241039510
|
27/02/2024
|
PINKI BAI
|
1711007051WL050711
|
PINKI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
118
|
TENDUKHEDA
|
MP-11-007-034-001/101-D
(SANGA)
|
1711007034NRG24260220241045954
|
27/02/2024
|
aleem
|
1711007034WL050957
|
aleem
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301705003
|
|
aleem
|
GENERAL POST OFFICE(607245)
|
|
119
|
TENDUKHEDA
|
MP-11-007-034-001/106-A
(SANGA)
|
1711007034NRG24260220241045956
|
27/02/2024
|
rajkumar
|
1711007034WL050957
|
rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
rajkumar
|
GENERAL POST OFFICE(607245)
|
|
120
|
TENDUKHEDA
|
MP-11-007-034-001/146-C
(SANGA)
|
1711007034NRG24260220241045966
|
27/02/2024
|
raju basor
|
1711007034WL050957
|
raju basor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
rajubasor
|
STATE BANK OF INDIA(508548)
|
|
121
|
TENDUKHEDA
|
MP-11-007-034-001/178-D
(SANGA)
|
1711007034NRG24260220241045981
|
27/02/2024
|
mirabai
|
1711007034WL050957
|
mirabai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-034-001/181
(SANGA)
|
1711007034NRG24260220241045984
|
27/02/2024
|
babita
|
1711007034WL050957
|
babita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
123
|
TENDUKHEDA
|
MP-11-007-034-001/182-C
(SANGA)
|
1711007034NRG24260220241045985
|
27/02/2024
|
Anjali Bai
|
1711007034WL050957
|
Anjali Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
AnjaliBai
|
STATE BANK OF INDIA(508548)
|
|
124
|
TENDUKHEDA
|
MP-11-007-034-001/184-C
(SANGA)
|
1711007034NRG24260220241045986
|
27/02/2024
|
jayanti
|
1711007034WL050957
|
jayanti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
125
|
TENDUKHEDA
|
MP-11-007-034-001/196-C
(SANGA)
|
1711007034NRG24260220241045989
|
27/02/2024
|
hari bai yadav
|
1711007034WL050957
|
hari bai yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
haribaiyadav
|
STATE BANK OF INDIA(508548)
|
|
126
|
TENDUKHEDA
|
MP-11-007-034-001/212-A
(SANGA)
|
1711007034NRG24260220241045995
|
27/02/2024
|
mamta
|
1711007034WL050957
|
mamta
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301705003
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
127
|
TENDUKHEDA
|
MP-11-007-034-001/212-C
(SANGA)
|
1711007034NRG24260220241045996
|
27/02/2024
|
Raja
|
1711007034WL050957
|
Raja
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705003
|
|
Raja
|
GENERAL POST OFFICE(607245)
|
|
128
|
TENDUKHEDA
|
MP-11-007-034-001/226-C
(SANGA)
|
1711007034NRG24260220241046032
|
27/02/2024
|
abhilasha bai
|
1711007034WL050958
|
abhilasha bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705003
|
|
abhilashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TENDUKHEDA
|
MP-11-007-034-001/239-C
(SANGA)
|
1711007034NRG24260220241046036
|
27/02/2024
|
ganesh
|
1711007034WL050958
|
ganesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705003
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
TENDUKHEDA
|
MP-11-007-034-001/256-B
(SANGA)
|
1711007034NRG24260220241046040
|
27/02/2024
|
basanti bai
|
1711007034WL050958
|
basanti bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705003
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
TENDUKHEDA
|
MP-11-007-034-001/264-B
(SANGA)
|
1711007034NRG24260220241046045
|
27/02/2024
|
rajni
|
1711007034WL050958
|
rajni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
132
|
TENDUKHEDA
|
MP-11-007-034-001/276-D
(SANGA)
|
1711007034NRG24260220241046048
|
27/02/2024
|
lakhan lal
|
1711007034WL050958
|
lakhan lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
133
|
TENDUKHEDA
|
MP-11-007-034-001/297-A
(SANGA)
|
1711007034NRG24260220241046006
|
27/02/2024
|
Gopal
|
1711007034WL050957
|
Gopal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705003
|
|
Gopal
|
GENERAL POST OFFICE(607245)
|
|
134
|
TENDUKHEDA
|
MP-11-007-034-001/303-B
(SANGA)
|
1711007034NRG24260220241046011
|
27/02/2024
|
rashmi
|
1711007034WL050957
|
rashmi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705003
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
135
|
TENDUKHEDA
|
MP-11-007-034-001/310-D
(SANGA)
|
1711007034NRG24260220241046016
|
27/02/2024
|
uma bai
|
1711007034WL050957
|
uma bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705003
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
TENDUKHEDA
|
MP-11-007-034-001/310-D
(SANGA)
|
1711007034NRG24260220241046017
|
27/02/2024
|
uma bai
|
1711007034WL050957
|
uma bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705003
|
|
umabai
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TENDUKHEDA
|
MP-11-007-034-001/317-C
(SANGA)
|
1711007034NRG24260220241046022
|
27/02/2024
|
ashok ahirwar
|
1711007034WL050957
|
ashok ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705003
|
|
ashokahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
TENDUKHEDA
|
MP-11-007-034-001/317-D
(SANGA)
|
1711007034NRG24260220241046023
|
27/02/2024
|
jagdish
|
1711007034WL050957
|
jagdish
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705003
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
TENDUKHEDA
|
MP-11-007-034-001/319
(SANGA)
|
1711007034NRG24260220241046024
|
27/02/2024
|
vineeta
|
1711007034WL050957
|
vineeta
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301705003
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
TENDUKHEDA
|
MP-11-007-034-001/341-C
(SANGA)
|
1711007034NRG24260220241046059
|
27/02/2024
|
raja
|
1711007034WL050958
|
raja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
raja
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
TENDUKHEDA
|
MP-11-007-034-001/343
(SANGA)
|
1711007034NRG24260220241046060
|
27/02/2024
|
mahendra
|
1711007034WL050958
|
mahendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
mahendra
|
GENERAL POST OFFICE(607245)
|
|
142
|
TENDUKHEDA
|
MP-11-007-034-001/359-D
(SANGA)
|
1711007034NRG24260220241046061
|
27/02/2024
|
ashok
|
1711007034WL050958
|
ashok
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705003
|
|
ashok
|
GENERAL POST OFFICE(607245)
|
|
143
|
TENDUKHEDA
|
MP-11-007-034-001/361-C
(SANGA)
|
1711007034NRG24260220241046063
|
27/02/2024
|
Deepu
|
1711007034WL050958
|
Deepu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
Deepu
|
STATE BANK OF INDIA(508548)
|
|
144
|
TENDUKHEDA
|
MP-11-007-034-001/362-B
(SANGA)
|
1711007034NRG24260220241046064
|
27/02/2024
|
kamlesh
|
1711007034WL050958
|
kamlesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705003
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
145
|
TENDUKHEDA
|
MP-11-007-034-001/169-B
(SANGA)
|
1711007034NRG24260220241045976
|
27/02/2024
|
Govind
|
1711007034WL050957
|
Govind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
Govind
|
GENERAL POST OFFICE(607245)
|
|
146
|
TENDUKHEDA
|
MP-11-007-034-001/219-B
(SANGA)
|
1711007034NRG24260220241045999
|
27/02/2024
|
Rekha bai
|
1711007034WL050957
|
Rekha bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705003
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
TENDUKHEDA
|
MP-11-007-034-001/372-A
(SANGA)
|
1711007034NRG24260220241046072
|
27/02/2024
|
Rajendra
|
1711007034WL050958
|
Rajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705003
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
148
|
TENDUKHEDA
|
MP-11-007-034-001/150-A
(SANGA)
|
1711007034NRG24260220241045968
|
27/02/2024
|
hirdesh
|
1711007034WL050957
|
hirdesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705003
|
|
hirdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TENDUKHEDA
|
MP-11-007-034-001/215-B
(SANGA)
|
1711007034NRG24260220241045997
|
27/02/2024
|
sugreem
|
1711007034WL050957
|
sugreem
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
sugreem
|
ICICI BANK LTD(508534)
|
|
150
|
TENDUKHEDA
|
MP-11-007-034-001/276-A
(SANGA)
|
1711007034NRG24260220241046047
|
27/02/2024
|
Surajrani
|
1711007034WL050958
|
Surajrani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
Surajrani
|
STATE BANK OF INDIA(508548)
|
|
151
|
TENDUKHEDA
|
MP-11-007-034-001/379-B
(SANGA)
|
1711007034NRG24260220241046074
|
27/02/2024
|
sone singh
|
1711007034WL050958
|
sone singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705003
|
|
sonesingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
TENDUKHEDA
|
MP-11-007-051-004/107-B
(CHHIRKONA)
|
1711007051NRG24230220241039489
|
27/02/2024
|
Durga bai
|
1711007051WL050711
|
Durga bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705003
|
|
Durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
TENDUKHEDA
|
MP-11-007-051-004/107-B
(CHHIRKONA)
|
1711007051NRG24230220241039488
|
27/02/2024
|
Santosh singh
|
1711007051WL050711
|
Santosh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705003
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
154
|
TENDUKHEDA
|
MP-11-007-034-001/171
(SANGA)
|
1711007034NRG24260220241045977
|
27/02/2024
|
ramarani
|
1711007034WL050957
|
ramarani
|
470661
|
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705003
|
|
ramarani
|
ICICI BANK LTD(508534)
|
|
155
|
TENDUKHEDA
|
MP-11-007-034-001/323
(SANGA)
|
1711007034NRG24260220241046027
|
27/02/2024
|
sukrani
|
1711007034WL050957
|
sukrani
|
470661
|
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705003
|
|
sukrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160446
|
160446
|
|
|
|
|
|
|
|