|
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-11-007-008-003/12-A
(DINARI)
|
1711007008NRG24170620230288935
|
21/06/2023
|
DEVI SINGH GOUND
|
1711007008WL011618
|
DEVI SINGH GOUND
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
DEVISINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-011-007/31-C
(CHANDNA)
|
1711007011NRG24200620230303600
|
21/06/2023
|
DELAN
|
1711007011WL012180
|
DELAN
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
DELAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TENDUKHEDA
|
MP-11-007-011-007/38-A
(CHANDNA)
|
1711007011NRG24200620230303601
|
21/06/2023
|
prebhudayal yadav
|
1711007011WL012180
|
prebhudayal yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
prebhudayalyadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENDUKHEDA
|
MP-11-007-011-007/50-C
(CHANDNA)
|
1711007011NRG24200620230303609
|
21/06/2023
|
rani
|
1711007011WL012180
|
rani
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TENDUKHEDA
|
MP-11-007-011-007/51-C
(CHANDNA)
|
1711007011NRG24200620230303610
|
21/06/2023
|
JAGDISH YADAV
|
1711007011WL012180
|
JAGDISH YADAV
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
JAGDISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-011-007/58-A
(CHANDNA)
|
1711007011NRG24200620230303615
|
21/06/2023
|
Barsh BAi
|
1711007011WL012180
|
Barsh BAi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
BarshBAi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENDUKHEDA
|
MP-11-007-011-007/58-A
(CHANDNA)
|
1711007011NRG24200620230303614
|
21/06/2023
|
Kundan singh
|
1711007011WL012180
|
Kundan singh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
Kundansingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-011-007/58-D
(CHANDNA)
|
1711007011NRG24200620230303616
|
21/06/2023
|
manak lal gound
|
1711007011WL012180
|
manak lal gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
manaklalgound
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-011-007/58-D
(CHANDNA)
|
1711007011NRG24200620230303617
|
21/06/2023
|
sumatrani
|
1711007011WL012180
|
sumatrani
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
sumatrani
|
ICICI BANK LTD(508534)
|
|
10
|
TENDUKHEDA
|
MP-11-007-011-007/67-C
(CHANDNA)
|
1711007011NRG24200620230303619
|
21/06/2023
|
Rajju singh
|
1711007011WL012180
|
Rajju singh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
Rajjusingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-011-007/67-C
(CHANDNA)
|
1711007011NRG24200620230303620
|
21/06/2023
|
Sapna bai
|
1711007011WL012180
|
Sapna bai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
Sapnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
TENDUKHEDA
|
MP-11-007-011-007/88-A
(CHANDNA)
|
1711007011NRG24200620230303627
|
21/06/2023
|
Rashmi
|
1711007011WL012180
|
Rashmi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TENDUKHEDA
|
MP-11-007-011-007/93
(CHANDNA)
|
1711007011NRG24200620230303628
|
21/06/2023
|
Ram ratan
|
1711007011WL012180
|
Ram ratan
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
Ramratan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
14
|
TENDUKHEDA
|
MP-11-007-011-007/99-C
(CHANDNA)
|
1711007011NRG24200620230303630
|
21/06/2023
|
SHARDA SEN
|
1711007011WL012180
|
SHARDA SEN
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
SHARDASEN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
15
|
TENDUKHEDA
|
MP-11-007-013-001/625
(TARADEHI)
|
1711007013NRG24190620230300871
|
21/06/2023
|
PRAKASHCHAND
|
1711007013WL012052
|
PRAKASHCHAND
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
PRAKASHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TENDUKHEDA
|
MP-11-007-043-003/71-A
(BISNAKHERI)
|
1711007043NRG24190620230302363
|
21/06/2023
|
Rakesh
|
1711007043WL012119
|
Rakesh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-011-007/42
(CHANDNA)
|
1711007011NRG24200620230303604
|
21/06/2023
|
TILAK
|
1711007011WL012180
|
TILAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
TILAK
|
ICICI BANK LTD(508534)
|
|
18
|
TENDUKHEDA
|
MP-11-007-011-007/42
(CHANDNA)
|
1711007011NRG24200620230303602
|
21/06/2023
|
TULSIRAM
|
1711007011WL012180
|
TULSIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TENDUKHEDA
|
MP-11-007-011-007/45
(CHANDNA)
|
1711007011NRG24200620230303606
|
21/06/2023
|
BAHADUR
|
1711007011WL012180
|
BAHADUR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TENDUKHEDA
|
MP-11-007-011-007/45
(CHANDNA)
|
1711007011NRG24200620230303605
|
21/06/2023
|
PREMRANI
|
1711007011WL012180
|
PREMRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
PREMRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
TENDUKHEDA
|
MP-11-007-011-007/55
(CHANDNA)
|
1711007011NRG24200620230303613
|
21/06/2023
|
SHEELRANI
|
1711007011WL012180
|
SHEELRANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
SHEELRANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-011-007/71
(CHANDNA)
|
1711007011NRG24200620230303621
|
21/06/2023
|
RAJNEE
|
1711007011WL012180
|
RAJNEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
RAJNEE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TENDUKHEDA
|
MP-11-007-011-007/79
(CHANDNA)
|
1711007011NRG24200620230303623
|
21/06/2023
|
UMARANI
|
1711007011WL012180
|
UMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
UMARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TENDUKHEDA
|
MP-11-007-011-007/82
(CHANDNA)
|
1711007011NRG24200620230303624
|
21/06/2023
|
SURAJRANI
|
1711007011WL012180
|
SURAJRANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
SURAJRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
TENDUKHEDA
|
MP-11-007-011-007/85
(CHANDNA)
|
1711007011NRG24200620230303625
|
21/06/2023
|
MOHAN
|
1711007011WL012180
|
MOHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TENDUKHEDA
|
MP-11-007-011-007/93
(CHANDNA)
|
1711007011NRG24200620230303629
|
21/06/2023
|
MAYARANI
|
1711007011WL012180
|
MAYARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-043-002/39
(BISNAKHERI)
|
1711007043NRG24190620230302318
|
21/06/2023
|
ramji
|
1711007043WL012119
|
ramji
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
ramji
|
ICICI BANK LTD(508534)
|
|
28
|
TENDUKHEDA
|
MP-11-007-043-003/15
(BISNAKHERI)
|
1711007043NRG24190620230302350
|
21/06/2023
|
ABHILASHA
|
1711007043WL012119
|
ABHILASHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
ABHILASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
TENDUKHEDA
|
MP-11-007-043-003/82-B
(BISNAKHERI)
|
1711007043NRG24190620230302372
|
21/06/2023
|
SUSHMA
|
1711007043WL012119
|
SUSHMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
SUSHMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
TENDUKHEDA
|
MP-11-007-048-004/104-B
(MAJHGAWA MAL)
|
1711007048NRG24190620230300237
|
21/06/2023
|
RAJKUMAR
|
1711007048WL012031
|
RAJKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-048-004/105
(MAJHGAWA MAL)
|
1711007048NRG24190620230300240
|
21/06/2023
|
nurjaha
|
1711007048WL012031
|
nurjaha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
nurjaha
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENDUKHEDA
|
MP-11-007-048-004/105
(MAJHGAWA MAL)
|
1711007048NRG24190620230300239
|
21/06/2023
|
salim
|
1711007048WL012031
|
salim
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
salim
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENDUKHEDA
|
MP-11-007-048-004/115
(MAJHGAWA MAL)
|
1711007048NRG24190620230300243
|
21/06/2023
|
looli bai
|
1711007048WL012031
|
looli bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
loolibai
|
ICICI BANK LTD(508534)
|
|
34
|
TENDUKHEDA
|
MP-11-007-048-004/118-B
(MAJHGAWA MAL)
|
1711007048NRG24190620230300249
|
21/06/2023
|
kailash
|
1711007048WL012031
|
kailash
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
TENDUKHEDA
|
MP-11-007-048-004/133
(MAJHGAWA MAL)
|
1711007048NRG24190620230300252
|
21/06/2023
|
devendra
|
1711007048WL012031
|
devendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
devendra
|
ICICI BANK LTD(508534)
|
|
36
|
TENDUKHEDA
|
MP-11-007-048-004/14
(MAJHGAWA MAL)
|
1711007048NRG24190620230300254
|
21/06/2023
|
mamta
|
1711007048WL012031
|
mamta
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
mamta
|
ICICI BANK LTD(508534)
|
|
37
|
TENDUKHEDA
|
MP-11-007-048-004/35
(MAJHGAWA MAL)
|
1711007048NRG24190620230300270
|
21/06/2023
|
sukhram
|
1711007048WL012031
|
sukhram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
sukhram
|
ICICI BANK LTD(508534)
|
|
38
|
TENDUKHEDA
|
MP-11-007-048-004/37
(MAJHGAWA MAL)
|
1711007048NRG24190620230300271
|
21/06/2023
|
prakash
|
1711007048WL012031
|
prakash
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
prakash
|
ICICI BANK LTD(508534)
|
|
39
|
TENDUKHEDA
|
MP-11-007-048-004/40
(MAJHGAWA MAL)
|
1711007048NRG24190620230300272
|
21/06/2023
|
rajesh
|
1711007048WL012031
|
rajesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
40
|
TENDUKHEDA
|
MP-11-007-048-004/56
(MAJHGAWA MAL)
|
1711007048NRG24190620230300278
|
21/06/2023
|
manjo khan
|
1711007048WL012031
|
manjo khan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
manjokhan
|
ICICI BANK LTD(508534)
|
|
41
|
TENDUKHEDA
|
MP-11-007-048-004/56
(MAJHGAWA MAL)
|
1711007048NRG24190620230300277
|
21/06/2023
|
sherkhan
|
1711007048WL012031
|
sherkhan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
sherkhan
|
ICICI BANK LTD(508534)
|
|
42
|
TENDUKHEDA
|
MP-11-007-048-004/6
(MAJHGAWA MAL)
|
1711007048NRG24190620230300281
|
21/06/2023
|
halkai
|
1711007048WL012031
|
halkai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
halkai
|
ICICI BANK LTD(508534)
|
|
43
|
TENDUKHEDA
|
MP-11-007-048-004/60-B
(MAJHGAWA MAL)
|
1711007048NRG24190620230300283
|
21/06/2023
|
chandan
|
1711007048WL012031
|
chandan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
chandan
|
ICICI BANK LTD(508534)
|
|
44
|
TENDUKHEDA
|
MP-11-007-048-004/86-B
(MAJHGAWA MAL)
|
1711007048NRG24190620230300299
|
21/06/2023
|
ramlal
|
1711007048WL012031
|
ramlal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126984
|
|
ramlal
|
ICICI BANK LTD(508534)
|
|
45
|
TENDUKHEDA
|
MP-11-007-048-004/96
(MAJHGAWA MAL)
|
1711007048NRG24190620230300308
|
21/06/2023
|
mayarani
|
1711007048WL012031
|
mayarani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126984
|
|
mayarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
TENDUKHEDA
|
MP-11-007-048-004/97-A
(MAJHGAWA MAL)
|
1711007048NRG24190620230300310
|
21/06/2023
|
jannibai
|
1711007048WL012031
|
jannibai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126984
|
|
jannibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
47
|
TENDUKHEDA
|
MP-11-007-008-003/32-A
(DINARI)
|
1711007008NRG24170620230288940
|
21/06/2023
|
Lalju
|
1711007008WL011618
|
Lalju
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
Lalju
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TENDUKHEDA
|
MP-11-007-008-003/39
(DINARI)
|
1711007008NRG24170620230288942
|
21/06/2023
|
pappu
|
1711007008WL011618
|
pappu
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
49
|
TENDUKHEDA
|
MP-11-007-008-003/47
(DINARI)
|
1711007008NRG24170620230292014
|
21/06/2023
|
SADARANI
|
1711007008WL011707
|
SADARANI
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
SADARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TENDUKHEDA
|
MP-11-007-008-003/56
(DINARI)
|
1711007008NRG24170620230292024
|
21/06/2023
|
MANISHA BAI
|
1711007008WL011707
|
MANISHA BAI
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
MANISHABAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
51
|
TENDUKHEDA
|
MP-11-007-008-003/62-A
(DINARI)
|
1711007008NRG24170620230292028
|
21/06/2023
|
dashoda
|
1711007008WL011707
|
dashoda
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
dashoda
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TENDUKHEDA
|
MP-11-007-008-003/62-A
(DINARI)
|
1711007008NRG24170620230292027
|
21/06/2023
|
durgsingh
|
1711007008WL011707
|
durgsingh
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
durgsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TENDUKHEDA
|
MP-11-007-008-003/62-B
(DINARI)
|
1711007008NRG24170620230292029
|
21/06/2023
|
MALKHAN
|
1711007008WL011707
|
MALKHAN
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
MALKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TENDUKHEDA
|
MP-11-007-008-003/69-B
(DINARI)
|
1711007008NRG24170620230292033
|
21/06/2023
|
Rakesh Sen
|
1711007008WL011707
|
Rakesh Sen
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
RakeshSen
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TENDUKHEDA
|
MP-11-007-008-003/70
(DINARI)
|
1711007008NRG24170620230292034
|
21/06/2023
|
RATAN SINGH
|
1711007008WL011707
|
RATAN SINGH
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
RATANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
56
|
TENDUKHEDA
|
MP-11-007-008-003/74
(DINARI)
|
1711007008NRG24170620230292036
|
21/06/2023
|
NARAYAN SINGH
|
1711007008WL011707
|
NARAYAN SINGH
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
NARAYANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
57
|
TENDUKHEDA
|
MP-11-007-008-003/75-A
(DINARI)
|
1711007008NRG24170620230292039
|
21/06/2023
|
HALLE BHAI
|
1711007008WL011707
|
HALLE BHAI
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
HALLEBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TENDUKHEDA
|
MP-11-007-008-003/89
(DINARI)
|
1711007008NRG24170620230292044
|
21/06/2023
|
BHOOPAT
|
1711007008WL011707
|
BHOOPAT
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
BHOOPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
59
|
TENDUKHEDA
|
MP-11-007-011-007/300-D
(CHANDNA)
|
1711007011NRG24200620230303596
|
21/06/2023
|
lakhan
|
1711007011WL012180
|
lakhan
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TENDUKHEDA
|
MP-11-007-011-007/31
(CHANDNA)
|
1711007011NRG24200620230303599
|
21/06/2023
|
koshalya
|
1711007011WL012180
|
koshalya
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
koshalya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
TENDUKHEDA
|
MP-11-007-011-007/31
(CHANDNA)
|
1711007011NRG24200620230303598
|
21/06/2023
|
tarwar
|
1711007011WL012180
|
tarwar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
tarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TENDUKHEDA
|
MP-11-007-011-007/42
(CHANDNA)
|
1711007011NRG24200620230303603
|
21/06/2023
|
premrani
|
1711007011WL012180
|
premrani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
premrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
TENDUKHEDA
|
MP-11-007-011-007/46-B
(CHANDNA)
|
1711007011NRG24200620230303607
|
21/06/2023
|
KAILASH
|
1711007011WL012180
|
KAILASH
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TENDUKHEDA
|
MP-11-007-011-007/46-B
(CHANDNA)
|
1711007011NRG24200620230303608
|
21/06/2023
|
SAVITARANI
|
1711007011WL012180
|
SAVITARANI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
SAVITARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
TENDUKHEDA
|
MP-11-007-011-007/55
(CHANDNA)
|
1711007011NRG24200620230303612
|
21/06/2023
|
NANKU
|
1711007011WL012180
|
NANKU
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
NANKU
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-011-007/79
(CHANDNA)
|
1711007011NRG24200620230303622
|
21/06/2023
|
GANESH
|
1711007011WL012180
|
GANESH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TENDUKHEDA
|
MP-11-007-011-007/85
(CHANDNA)
|
1711007011NRG24200620230303626
|
21/06/2023
|
anita
|
1711007011WL012180
|
anita
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
anita
|
ICICI BANK LTD(508534)
|
|
68
|
TENDUKHEDA
|
MP-11-007-013-001/862
(TARADEHI)
|
1711007013NRG24190620230300873
|
21/06/2023
|
RAMLAL SAHU
|
1711007013WL012052
|
RAMLAL SAHU
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
RAMLALSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TENDUKHEDA
|
MP-11-007-013-002/752
(TARADEHI)
|
1711007013NRG24190620230300875
|
21/06/2023
|
Laxmi Gound
|
1711007013WL012052
|
Laxmi Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
LaxmiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TENDUKHEDA
|
MP-11-007-013-002/88-A
(TARADEHI)
|
1711007013NRG24190620230300876
|
21/06/2023
|
Seetarani Ghosi
|
1711007013WL012052
|
Seetarani Ghosi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
SeetaraniGhosi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
TENDUKHEDA
|
MP-11-007-013-002/91-C
(TARADEHI)
|
1711007013NRG24190620230300878
|
21/06/2023
|
CHHAPPAN SINGH GOUND
|
1711007013WL012052
|
CHHAPPAN SINGH GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
CHHAPPANSINGHGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TENDUKHEDA
|
MP-11-007-043-002/12-A
(BISNAKHERI)
|
1711007043NRG24190620230302308
|
21/06/2023
|
rashoni
|
1711007043WL012119
|
rashoni
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
rashoni
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TENDUKHEDA
|
MP-11-007-043-003/141
(BISNAKHERI)
|
1711007043NRG24190620230302337
|
21/06/2023
|
Gendarani
|
1711007043WL012119
|
Gendarani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
Gendarani
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TENDUKHEDA
|
MP-11-007-043-003/32
(BISNAKHERI)
|
1711007043NRG24190620230302358
|
21/06/2023
|
Durga
|
1711007043WL012119
|
Durga
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TENDUKHEDA
|
MP-11-007-043-003/95
(BISNAKHERI)
|
1711007043NRG24190620230302378
|
21/06/2023
|
parvatibai
|
1711007043WL012119
|
parvatibai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
parvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
76
|
TENDUKHEDA
|
MP-11-007-008-003/40
(DINARI)
|
1711007008NRG24170620230292008
|
21/06/2023
|
SAVITA URF PRABHA
|
1711007008WL011707
|
SAVITA URF PRABHA
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
SAVITAURFPRABHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-008-003/42
(DINARI)
|
1711007008NRG24170620230292010
|
21/06/2023
|
Siya Bai
|
1711007008WL011707
|
Siya Bai
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
SiyaBai
|
ICICI BANK LTD(508534)
|
|
78
|
TENDUKHEDA
|
MP-11-007-008-003/42
(DINARI)
|
1711007008NRG24170620230292009
|
21/06/2023
|
tattu
|
1711007008WL011707
|
tattu
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
tattu
|
ICICI BANK LTD(508534)
|
|
79
|
TENDUKHEDA
|
MP-11-007-008-003/52
(DINARI)
|
1711007008NRG24170620230292015
|
21/06/2023
|
Dal Seeng Gaud
|
1711007008WL011707
|
Dal Seeng Gaud
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
DalSeengGaud
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-008-003/52-B
(DINARI)
|
1711007008NRG24170620230292018
|
21/06/2023
|
Rukman Bai Gaud
|
1711007008WL011707
|
Rukman Bai Gaud
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
RukmanBaiGaud
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-008-003/54-A
(DINARI)
|
1711007008NRG24170620230292021
|
21/06/2023
|
ABHISHEK RAJPOOT
|
1711007008WL011707
|
ABHISHEK RAJPOOT
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
ABHISHEKRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TENDUKHEDA
|
MP-11-007-008-003/54-A
(DINARI)
|
1711007008NRG24170620230292022
|
21/06/2023
|
Roshni Rajpoot
|
1711007008WL011707
|
Roshni Rajpoot
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
RoshniRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
83
|
TENDUKHEDA
|
MP-11-007-011-007/53-D
(CHANDNA)
|
1711007011NRG24200620230303611
|
21/06/2023
|
Bharat ahirvar
|
1711007011WL012180
|
Bharat ahirvar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
Bharatahirvar
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-011-007/59-C
(CHANDNA)
|
1711007011NRG24200620230303618
|
21/06/2023
|
DURGA BAI AHIRWAR
|
1711007011WL012180
|
DURGA BAI AHIRWAR
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
DURGABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-013-001/862
(TARADEHI)
|
1711007013NRG24190620230300874
|
21/06/2023
|
LEELA SAHU
|
1711007013WL012052
|
LEELA SAHU
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
LEELASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TENDUKHEDA
|
MP-11-007-013-002/88-A
(TARADEHI)
|
1711007013NRG24190620230300877
|
21/06/2023
|
SUDEEP GHOSI
|
1711007013WL012052
|
SUDEEP GHOSI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
SUDEEPGHOSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TENDUKHEDA
|
MP-11-007-043-002/16
(BISNAKHERI)
|
1711007043NRG24190620230302309
|
21/06/2023
|
bhudhu
|
1711007043WL012119
|
bhudhu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
bhudhu
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-043-002/22
(BISNAKHERI)
|
1711007043NRG24190620230302310
|
21/06/2023
|
Pankho
|
1711007043WL012119
|
Pankho
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
Pankho
|
ICICI BANK LTD(508534)
|
|
89
|
TENDUKHEDA
|
MP-11-007-043-002/23-A
(BISNAKHERI)
|
1711007043NRG24190620230302312
|
21/06/2023
|
bhagirath
|
1711007043WL012119
|
bhagirath
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-043-003/103-A
(BISNAKHERI)
|
1711007043NRG24190620230302323
|
21/06/2023
|
Ramkrishna yadav
|
1711007043WL012119
|
Ramkrishna yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
Ramkrishnayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
TENDUKHEDA
|
MP-11-007-043-003/141-B
(BISNAKHERI)
|
1711007043NRG24190620230302340
|
21/06/2023
|
manohar
|
1711007043WL012119
|
manohar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-043-003/144
(BISNAKHERI)
|
1711007043NRG24190620230302343
|
21/06/2023
|
IMRAT
|
1711007043WL012119
|
IMRAT
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-043-003/144
(BISNAKHERI)
|
1711007043NRG24190620230302344
|
21/06/2023
|
PARAMBAI
|
1711007043WL012119
|
PARAMBAI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
PARAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TENDUKHEDA
|
MP-11-007-043-003/17
(BISNAKHERI)
|
1711007043NRG24190620230302354
|
21/06/2023
|
Ram
|
1711007043WL012119
|
Ram
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
Ram
|
STATE BANK OF INDIA(508548)
|
|
95
|
TENDUKHEDA
|
MP-11-007-043-003/20
(BISNAKHERI)
|
1711007043NRG24190620230302355
|
21/06/2023
|
mulabai
|
1711007043WL012119
|
mulabai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
mulabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
TENDUKHEDA
|
MP-11-007-043-003/81
(BISNAKHERI)
|
1711007043NRG24190620230302368
|
21/06/2023
|
BASORI
|
1711007043WL012119
|
BASORI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
BASORI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-043-003/81-A
(BISNAKHERI)
|
1711007043NRG24190620230302370
|
21/06/2023
|
eamartibai
|
1711007043WL012119
|
eamartibai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
eamartibai
|
ICICI BANK LTD(508534)
|
|
98
|
TENDUKHEDA
|
MP-11-007-043-003/88-A
(BISNAKHERI)
|
1711007043NRG24190620230302374
|
21/06/2023
|
Malti
|
1711007043WL012119
|
Malti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-048-004/90-A
(MAJHGAWA MAL)
|
1711007048NRG24190620230300306
|
21/06/2023
|
NEHA
|
1711007048WL012031
|
NEHA
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126984
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
100
|
TENDUKHEDA
|
MP-11-007-008-003/33-B
(DINARI)
|
1711007008NRG24170620230288941
|
21/06/2023
|
BHOJRAJ
|
1711007008WL011618
|
BHOJRAJ
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-008-003/39
(DINARI)
|
1711007008NRG24170620230288943
|
21/06/2023
|
Koushlya
|
1711007008WL011618
|
Koushlya
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
Koushlya
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TENDUKHEDA
|
MP-11-007-008-003/47
(DINARI)
|
1711007008NRG24170620230292013
|
21/06/2023
|
parasram
|
1711007008WL011707
|
parasram
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-008-003/62-C
(DINARI)
|
1711007008NRG24170620230292030
|
21/06/2023
|
RUP SINGH
|
1711007008WL011707
|
RUP SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
RUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TENDUKHEDA
|
MP-11-007-008-003/74-B
(DINARI)
|
1711007008NRG24170620230292038
|
21/06/2023
|
Vikram Singh Lodhi
|
1711007008WL011707
|
Vikram Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
VikramSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TENDUKHEDA
|
MP-11-007-008-003/76-B
(DINARI)
|
1711007008NRG24170620230292041
|
21/06/2023
|
BRIJENDRA SINGH LODHI
|
1711007008WL011707
|
BRIJENDRA SINGH LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
BRIJENDRASINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TENDUKHEDA
|
MP-11-007-008-003/90
(DINARI)
|
1711007008NRG24170620230292046
|
21/06/2023
|
RATAN SINGH LODHI
|
1711007008WL011707
|
RATAN SINGH LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
RATANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
TENDUKHEDA
|
MP-11-007-048-001/7-B
(MAJHGAWA MAL)
|
1711007048NRG24190620230300227
|
21/06/2023
|
damyanti
|
1711007048WL012031
|
damyanti
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
damyanti
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-048-001/7-B
(MAJHGAWA MAL)
|
1711007048NRG24190620230300226
|
21/06/2023
|
devsingh
|
1711007048WL012031
|
devsingh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-048-004/10
(MAJHGAWA MAL)
|
1711007048NRG24190620230300231
|
21/06/2023
|
HALLI
|
1711007048WL012031
|
HALLI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
HALLI
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-048-004/100
(MAJHGAWA MAL)
|
1711007048NRG24190620230300233
|
21/06/2023
|
nauni bai
|
1711007048WL012031
|
nauni bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
naunibai
|
ICICI BANK LTD(508534)
|
|
111
|
TENDUKHEDA
|
MP-11-007-048-004/103-B
(MAJHGAWA MAL)
|
1711007048NRG24190620230300235
|
21/06/2023
|
aasharani
|
1711007048WL012031
|
aasharani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
aasharani
|
ICICI BANK LTD(508534)
|
|
112
|
TENDUKHEDA
|
MP-11-007-048-004/103-B
(MAJHGAWA MAL)
|
1711007048NRG24190620230300234
|
21/06/2023
|
ballu singh
|
1711007048WL012031
|
ballu singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
ballusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
TENDUKHEDA
|
MP-11-007-048-004/104-A
(MAJHGAWA MAL)
|
1711007048NRG24190620230300236
|
21/06/2023
|
shivraj
|
1711007048WL012031
|
shivraj
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
shivraj
|
ICICI BANK LTD(508534)
|
|
114
|
TENDUKHEDA
|
MP-11-007-048-004/11
(MAJHGAWA MAL)
|
1711007048NRG24190620230300242
|
21/06/2023
|
sakur khan
|
1711007048WL012031
|
sakur khan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
sakurkhan
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-048-004/115-A
(MAJHGAWA MAL)
|
1711007048NRG24190620230300244
|
21/06/2023
|
pushpa
|
1711007048WL012031
|
pushpa
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
pushpa
|
ICICI BANK LTD(508534)
|
|
116
|
TENDUKHEDA
|
MP-11-007-048-004/116-A
(MAJHGAWA MAL)
|
1711007048NRG24190620230300245
|
21/06/2023
|
MALKHAN YADAV
|
1711007048WL012031
|
MALKHAN YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
MALKHANYADAV
|
ICICI BANK LTD(508534)
|
|
117
|
TENDUKHEDA
|
MP-11-007-048-004/118-B
(MAJHGAWA MAL)
|
1711007048NRG24190620230300250
|
21/06/2023
|
SHRADDHA BAI
|
1711007048WL012031
|
SHRADDHA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
SHRADDHABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-048-004/14-A
(MAJHGAWA MAL)
|
1711007048NRG24190620230300255
|
21/06/2023
|
DURJANLAL
|
1711007048WL012031
|
DURJANLAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
DURJANLAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-048-004/14-A
(MAJHGAWA MAL)
|
1711007048NRG24190620230300256
|
21/06/2023
|
PARVATI
|
1711007048WL012031
|
PARVATI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
TENDUKHEDA
|
MP-11-007-048-004/147-A
(MAJHGAWA MAL)
|
1711007048NRG24190620230300260
|
21/06/2023
|
MANISHBAI
|
1711007048WL012031
|
MANISHBAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
MANISHBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
TENDUKHEDA
|
MP-11-007-048-004/147-A
(MAJHGAWA MAL)
|
1711007048NRG24190620230300259
|
21/06/2023
|
PRITAMLAL
|
1711007048WL012031
|
PRITAMLAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
PRITAMLAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-048-004/215
(MAJHGAWA MAL)
|
1711007048NRG24190620230300262
|
21/06/2023
|
BHURI
|
1711007048WL012031
|
BHURI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
BHURI
|
ICICI BANK LTD(508534)
|
|
123
|
TENDUKHEDA
|
MP-11-007-048-004/23
(MAJHGAWA MAL)
|
1711007048NRG24190620230300264
|
21/06/2023
|
GYAN BAI
|
1711007048WL012031
|
GYAN BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
GYANBAI
|
ICICI BANK LTD(508534)
|
|
124
|
TENDUKHEDA
|
MP-11-007-048-004/23
(MAJHGAWA MAL)
|
1711007048NRG24190620230300263
|
21/06/2023
|
rakesh
|
1711007048WL012031
|
rakesh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
TENDUKHEDA
|
MP-11-007-048-004/24
(MAJHGAWA MAL)
|
1711007048NRG24190620230300265
|
21/06/2023
|
mahesh
|
1711007048WL012031
|
mahesh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
TENDUKHEDA
|
MP-11-007-048-004/24
(MAJHGAWA MAL)
|
1711007048NRG24190620230300266
|
21/06/2023
|
TULSA BAI
|
1711007048WL012031
|
TULSA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
TENDUKHEDA
|
MP-11-007-048-004/35
(MAJHGAWA MAL)
|
1711007048NRG24190620230300269
|
21/06/2023
|
maya
|
1711007048WL012031
|
maya
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
maya
|
ICICI BANK LTD(508534)
|
|
128
|
TENDUKHEDA
|
MP-11-007-048-004/40
(MAJHGAWA MAL)
|
1711007048NRG24190620230300273
|
21/06/2023
|
JYOTI BAI
|
1711007048WL012031
|
JYOTI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-048-004/52
(MAJHGAWA MAL)
|
1711007048NRG24190620230300276
|
21/06/2023
|
sumantra
|
1711007048WL012031
|
sumantra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
sumantra
|
ICICI BANK LTD(508534)
|
|
130
|
TENDUKHEDA
|
MP-11-007-048-004/56-C
(MAJHGAWA MAL)
|
1711007048NRG24190620230300279
|
21/06/2023
|
afsari
|
1711007048WL012031
|
afsari
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
afsari
|
STATE BANK OF INDIA(508548)
|
|
131
|
TENDUKHEDA
|
MP-11-007-048-004/56-C
(MAJHGAWA MAL)
|
1711007048NRG24190620230300280
|
21/06/2023
|
guddu khan
|
1711007048WL012031
|
guddu khan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
guddukhan
|
STATE BANK OF INDIA(508548)
|
|
132
|
TENDUKHEDA
|
MP-11-007-048-004/6-C
(MAJHGAWA MAL)
|
1711007048NRG24190620230300282
|
21/06/2023
|
SAPNA
|
1711007048WL012031
|
SAPNA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
TENDUKHEDA
|
MP-11-007-048-004/67
(MAJHGAWA MAL)
|
1711007048NRG24190620230300286
|
21/06/2023
|
dhanpat rajak
|
1711007048WL012031
|
dhanpat rajak
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
dhanpatrajak
|
ICICI BANK LTD(508534)
|
|
134
|
TENDUKHEDA
|
MP-11-007-048-004/67-A
(MAJHGAWA MAL)
|
1711007048NRG24190620230300287
|
21/06/2023
|
RAMPRASAD
|
1711007048WL012031
|
RAMPRASAD
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
TENDUKHEDA
|
MP-11-007-048-004/72
(MAJHGAWA MAL)
|
1711007048NRG24190620230300289
|
21/06/2023
|
kashiram
|
1711007048WL012031
|
kashiram
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
kashiram
|
ICICI BANK LTD(508534)
|
|
136
|
TENDUKHEDA
|
MP-11-007-048-004/72-C
(MAJHGAWA MAL)
|
1711007048NRG24190620230300292
|
21/06/2023
|
RANI BAI
|
1711007048WL012031
|
RANI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
TENDUKHEDA
|
MP-11-007-048-004/73
(MAJHGAWA MAL)
|
1711007048NRG24190620230300294
|
21/06/2023
|
mula bai
|
1711007048WL012031
|
mula bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126984
|
|
mulabai
|
ICICI BANK LTD(508534)
|
|
138
|
TENDUKHEDA
|
MP-11-007-048-004/73
(MAJHGAWA MAL)
|
1711007048NRG24190620230300293
|
21/06/2023
|
SUKHDEV
|
1711007048WL012031
|
SUKHDEV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
SUKHDEV
|
ICICI BANK LTD(508534)
|
|
139
|
TENDUKHEDA
|
MP-11-007-048-004/85-C
(MAJHGAWA MAL)
|
1711007048NRG24190620230300295
|
21/06/2023
|
gopal
|
1711007048WL012031
|
gopal
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126984
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
140
|
TENDUKHEDA
|
MP-11-007-048-004/85-C
(MAJHGAWA MAL)
|
1711007048NRG24190620230300296
|
21/06/2023
|
savita
|
1711007048WL012031
|
savita
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126984
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
TENDUKHEDA
|
MP-11-007-048-004/86-B
(MAJHGAWA MAL)
|
1711007048NRG24190620230300300
|
21/06/2023
|
SEETA BAI RAJAK
|
1711007048WL012031
|
SEETA BAI RAJAK
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126984
|
|
SEETABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
142
|
TENDUKHEDA
|
MP-11-007-048-004/87-C
(MAJHGAWA MAL)
|
1711007048NRG24190620230300301
|
21/06/2023
|
revaram
|
1711007048WL012031
|
revaram
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126984
|
|
revaram
|
STATE BANK OF INDIA(508548)
|
|
143
|
TENDUKHEDA
|
MP-11-007-048-004/90
(MAJHGAWA MAL)
|
1711007048NRG24190620230300303
|
21/06/2023
|
kamta
|
1711007048WL012031
|
kamta
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126984
|
|
kamta
|
ICICI BANK LTD(508534)
|
|
144
|
TENDUKHEDA
|
MP-11-007-048-004/90
(MAJHGAWA MAL)
|
1711007048NRG24190620230300304
|
21/06/2023
|
MUNNI
|
1711007048WL012031
|
MUNNI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126984
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
145
|
TENDUKHEDA
|
MP-11-007-048-004/90-A
(MAJHGAWA MAL)
|
1711007048NRG24190620230300305
|
21/06/2023
|
SURENDRA
|
1711007048WL012031
|
SURENDRA
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126984
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
TENDUKHEDA
|
MP-11-007-048-004/96
(MAJHGAWA MAL)
|
1711007048NRG24190620230300307
|
21/06/2023
|
rajaram
|
1711007048WL012031
|
rajaram
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126984
|
|
rajaram
|
ICICI BANK LTD(508534)
|
|
147
|
TENDUKHEDA
|
MP-11-007-048-004/97-A
(MAJHGAWA MAL)
|
1711007048NRG24190620230300309
|
21/06/2023
|
param
|
1711007048WL012031
|
param
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126984
|
|
param
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
148
|
TENDUKHEDA
|
MP-11-007-008-003/74-A
(DINARI)
|
1711007008NRG24170620230292037
|
21/06/2023
|
DESHRAJ SINGH LODHI
|
1711007008WL011707
|
DESHRAJ SINGH LODHI
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
DESHRAJSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
149
|
TENDUKHEDA
|
MP-11-007-008-003/24
(DINARI)
|
1711007008NRG24170620230288937
|
21/06/2023
|
annu
|
1711007008WL011618
|
annu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
annu
|
ICICI BANK LTD(508534)
|
|
150
|
TENDUKHEDA
|
MP-11-007-008-003/43
(DINARI)
|
1711007008NRG24170620230292012
|
21/06/2023
|
ANITA BAI
|
1711007008WL011707
|
ANITA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
ANITABAI
|
ICICI BANK LTD(508534)
|
|
151
|
TENDUKHEDA
|
MP-11-007-008-003/52
(DINARI)
|
1711007008NRG24170620230292016
|
21/06/2023
|
Kesh Bai Gaud
|
1711007008WL011707
|
Kesh Bai Gaud
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
KeshBaiGaud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
TENDUKHEDA
|
MP-11-007-008-003/54-B
(DINARI)
|
1711007008NRG24170620230292023
|
21/06/2023
|
AJAY SINGH
|
1711007008WL011707
|
AJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
AJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
TENDUKHEDA
|
MP-11-007-008-003/64-B
(DINARI)
|
1711007008NRG24170620230292032
|
21/06/2023
|
AMAR SEN
|
1711007008WL011707
|
AMAR SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
AMARSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
TENDUKHEDA
|
MP-11-007-008-003/85
(DINARI)
|
1711007008NRG24170620230292043
|
21/06/2023
|
PREMLAL
|
1711007008WL011707
|
PREMLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
TENDUKHEDA
|
MP-11-007-011-007/99-C
(CHANDNA)
|
1711007011NRG24200620230303631
|
21/06/2023
|
LAXMIBAI SEN
|
1711007011WL012180
|
LAXMIBAI SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
LAXMIBAISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
TENDUKHEDA
|
MP-11-007-036-004/170
(JHAMRA)
|
1711007036NRG24200620230304656
|
21/06/2023
|
shashi kurmi
|
1711007036WL012237
|
shashi kurmi
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523126984
|
|
shashikurmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
TENDUKHEDA
|
MP-11-007-036-004/170
(JHAMRA)
|
1711007036NRG24200620230304655
|
21/06/2023
|
sudama prasad
|
1711007036WL012237
|
sudama prasad
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523126984
|
|
sudamaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
TENDUKHEDA
|
MP-11-007-036-005/124-C
(JHAMRA)
|
1711007036NRG24200620230304661
|
21/06/2023
|
hariram
|
1711007036WL012238
|
hariram
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523126984
|
|
hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
TENDUKHEDA
|
MP-11-007-036-005/56
(JHAMRA)
|
1711007036NRG24200620230304660
|
21/06/2023
|
Devi singha
|
1711007036WL012237
|
Devi singha
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523126984
|
|
Devisingha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
TENDUKHEDA
|
MP-11-007-043-002/10
(BISNAKHERI)
|
1711007043NRG24190620230302306
|
21/06/2023
|
mulabai
|
1711007043WL012119
|
mulabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
mulabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
TENDUKHEDA
|
MP-11-007-043-002/12-A
(BISNAKHERI)
|
1711007043NRG24190620230302307
|
21/06/2023
|
nandram adivasi
|
1711007043WL012119
|
nandram adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
nandramadivasi
|
STATE BANK OF INDIA(508548)
|
|
162
|
TENDUKHEDA
|
MP-11-007-043-002/25
(BISNAKHERI)
|
1711007043NRG24190620230302313
|
21/06/2023
|
sarojrani
|
1711007043WL012119
|
sarojrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
sarojrani
|
ICICI BANK LTD(508534)
|
|
163
|
TENDUKHEDA
|
MP-11-007-043-002/29-B
(BISNAKHERI)
|
1711007043NRG24190620230302316
|
21/06/2023
|
Kaushlyarani
|
1711007043WL012119
|
Kaushlyarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
Kaushlyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
TENDUKHEDA
|
MP-11-007-043-003/113
(BISNAKHERI)
|
1711007043NRG24190620230302327
|
21/06/2023
|
Gosibai
|
1711007043WL012119
|
Gosibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
Gosibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
TENDUKHEDA
|
MP-11-007-043-003/113
(BISNAKHERI)
|
1711007043NRG24190620230302326
|
21/06/2023
|
umed
|
1711007043WL012119
|
umed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
umed
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
TENDUKHEDA
|
MP-11-007-043-003/116
(BISNAKHERI)
|
1711007043NRG24190620230302328
|
21/06/2023
|
phalubai
|
1711007043WL012119
|
phalubai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
phalubai
|
ICICI BANK LTD(508534)
|
|
167
|
TENDUKHEDA
|
MP-11-007-043-003/138-A
(BISNAKHERI)
|
1711007043NRG24190620230302335
|
21/06/2023
|
kamlabai
|
1711007043WL012119
|
kamlabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
TENDUKHEDA
|
MP-11-007-043-003/138-A
(BISNAKHERI)
|
1711007043NRG24190620230302334
|
21/06/2023
|
karshna yadav
|
1711007043WL012119
|
karshna yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
karshnayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
TENDUKHEDA
|
MP-11-007-043-003/14-B
(BISNAKHERI)
|
1711007043NRG24190620230302336
|
21/06/2023
|
halle
|
1711007043WL012119
|
halle
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
halle
|
STATE BANK OF INDIA(508548)
|
|
170
|
TENDUKHEDA
|
MP-11-007-043-003/142-A
(BISNAKHERI)
|
1711007043NRG24190620230302341
|
21/06/2023
|
Ketaki bai
|
1711007043WL012119
|
Ketaki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
Ketakibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
TENDUKHEDA
|
MP-11-007-043-003/143
(BISNAKHERI)
|
1711007043NRG24190620230302342
|
21/06/2023
|
gopal
|
1711007043WL012119
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TENDUKHEDA
|
MP-11-007-043-003/144-C
(BISNAKHERI)
|
1711007043NRG24190620230302349
|
21/06/2023
|
Suman
|
1711007043WL012119
|
Suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
TENDUKHEDA
|
MP-11-007-043-003/15
(BISNAKHERI)
|
1711007043NRG24190620230302351
|
21/06/2023
|
Maneesha Gound
|
1711007043WL012119
|
Maneesha Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
ManeeshaGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
TENDUKHEDA
|
MP-11-007-043-003/153
(BISNAKHERI)
|
1711007043NRG24190620230302352
|
21/06/2023
|
Jabahar
|
1711007043WL012119
|
Jabahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
Jabahar
|
ICICI BANK LTD(508534)
|
|
175
|
TENDUKHEDA
|
MP-11-007-043-003/32
(BISNAKHERI)
|
1711007043NRG24190620230302357
|
21/06/2023
|
Barelal
|
1711007043WL012119
|
Barelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
Barelal
|
ICICI BANK LTD(508534)
|
|
176
|
TENDUKHEDA
|
MP-11-007-043-003/82-B
(BISNAKHERI)
|
1711007043NRG24190620230302371
|
21/06/2023
|
raghubeer
|
1711007043WL012119
|
raghubeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
raghubeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
TENDUKHEDA
|
MP-11-007-043-003/9
(BISNAKHERI)
|
1711007043NRG24190620230302376
|
21/06/2023
|
halkayae
|
1711007043WL012119
|
halkayae
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
halkayae
|
ICICI BANK LTD(508534)
|
|
178
|
TENDUKHEDA
|
MP-11-007-043-003/95
(BISNAKHERI)
|
1711007043NRG24190620230302377
|
21/06/2023
|
parbhu
|
1711007043WL012119
|
parbhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
parbhu
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
TENDUKHEDA
|
MP-11-007-048-001/7
(MAJHGAWA MAL)
|
1711007048NRG24190620230300224
|
21/06/2023
|
DURJANSINGH
|
1711007048WL012031
|
DURJANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
DURJANSINGH
|
ICICI BANK LTD(508534)
|
|
180
|
TENDUKHEDA
|
MP-11-007-048-001/7
(MAJHGAWA MAL)
|
1711007048NRG24190620230300225
|
21/06/2023
|
SAVITRI
|
1711007048WL012031
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
181
|
TENDUKHEDA
|
MP-11-007-048-001/85-D
(MAJHGAWA MAL)
|
1711007048NRG24190620230300229
|
21/06/2023
|
BHARTI
|
1711007048WL012031
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
BHARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
TENDUKHEDA
|
MP-11-007-048-001/85-D
(MAJHGAWA MAL)
|
1711007048NRG24190620230300228
|
21/06/2023
|
LAKHAN
|
1711007048WL012031
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
TENDUKHEDA
|
MP-11-007-048-004/10
(MAJHGAWA MAL)
|
1711007048NRG24190620230300230
|
21/06/2023
|
nabbo bai
|
1711007048WL012031
|
nabbo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
nabbobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
TENDUKHEDA
|
MP-11-007-048-004/100
(MAJHGAWA MAL)
|
1711007048NRG24190620230300232
|
21/06/2023
|
rajju mahobiya
|
1711007048WL012031
|
rajju mahobiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
rajjumahobiya
|
ICICI BANK LTD(508534)
|
|
185
|
TENDUKHEDA
|
MP-11-007-048-004/104-D
(MAJHGAWA MAL)
|
1711007048NRG24190620230300238
|
21/06/2023
|
BHUPENDRA
|
1711007048WL012031
|
BHUPENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
BHUPENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
TENDUKHEDA
|
MP-11-007-048-004/105-A
(MAJHGAWA MAL)
|
1711007048NRG24190620230300241
|
21/06/2023
|
SABANA BI
|
1711007048WL012031
|
SABANA BI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
SABANABI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
TENDUKHEDA
|
MP-11-007-048-004/116-A
(MAJHGAWA MAL)
|
1711007048NRG24190620230300246
|
21/06/2023
|
SANTOSHI
|
1711007048WL012031
|
SANTOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
SANTOSHI
|
ICICI BANK LTD(508534)
|
|
188
|
TENDUKHEDA
|
MP-11-007-048-004/116-C
(MAJHGAWA MAL)
|
1711007048NRG24190620230300247
|
21/06/2023
|
RAMGOPAL
|
1711007048WL012031
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
TENDUKHEDA
|
MP-11-007-048-004/116-C
(MAJHGAWA MAL)
|
1711007048NRG24190620230300248
|
21/06/2023
|
SANJO
|
1711007048WL012031
|
SANJO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
SANJO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
TENDUKHEDA
|
MP-11-007-048-004/133
(MAJHGAWA MAL)
|
1711007048NRG24190620230300251
|
21/06/2023
|
vidya
|
1711007048WL012031
|
vidya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
vidya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
TENDUKHEDA
|
MP-11-007-048-004/14
(MAJHGAWA MAL)
|
1711007048NRG24190620230300253
|
21/06/2023
|
SOHAN
|
1711007048WL012031
|
SOHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126984
|
|
SOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
TENDUKHEDA
|
MP-11-007-048-004/144
(MAJHGAWA MAL)
|
1711007048NRG24190620230300257
|
21/06/2023
|
MAHBOOB KHAN
|
1711007048WL012031
|
MAHBOOB KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
MAHBOOBKHAN
|
ICICI BANK LTD(508534)
|
|
193
|
TENDUKHEDA
|
MP-11-007-048-004/144
(MAJHGAWA MAL)
|
1711007048NRG24190620230300258
|
21/06/2023
|
SAMIM BEGM
|
1711007048WL012031
|
SAMIM BEGM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
SAMIMBEGM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
TENDUKHEDA
|
MP-11-007-048-004/215
(MAJHGAWA MAL)
|
1711007048NRG24190620230300261
|
21/06/2023
|
CHHOTU
|
1711007048WL012031
|
CHHOTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
CHHOTU
|
IDBI BANK(607095)
|
|
195
|
TENDUKHEDA
|
MP-11-007-048-004/28
(MAJHGAWA MAL)
|
1711007048NRG24190620230300267
|
21/06/2023
|
lalita
|
1711007048WL012031
|
lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
TENDUKHEDA
|
MP-11-007-048-004/28
(MAJHGAWA MAL)
|
1711007048NRG24190620230300268
|
21/06/2023
|
madan
|
1711007048WL012031
|
madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
TENDUKHEDA
|
MP-11-007-048-004/46-B
(MAJHGAWA MAL)
|
1711007048NRG24190620230300274
|
21/06/2023
|
NARAYAN SINGH
|
1711007048WL012031
|
NARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
NARAYANSINGH
|
ICICI BANK LTD(508534)
|
|
198
|
TENDUKHEDA
|
MP-11-007-048-004/52
(MAJHGAWA MAL)
|
1711007048NRG24190620230300275
|
21/06/2023
|
hallan rajak
|
1711007048WL012031
|
hallan rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
hallanrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
TENDUKHEDA
|
MP-11-007-048-004/61
(MAJHGAWA MAL)
|
1711007048NRG24190620230300284
|
21/06/2023
|
KAMLABAI
|
1711007048WL012031
|
KAMLABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
KAMLABAI
|
ICICI BANK LTD(508534)
|
|
200
|
TENDUKHEDA
|
MP-11-007-048-004/72-C
(MAJHGAWA MAL)
|
1711007048NRG24190620230300291
|
21/06/2023
|
makhan
|
1711007048WL012031
|
makhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
makhan
|
ICICI BANK LTD(508534)
|
|
201
|
TENDUKHEDA
|
MP-11-007-048-004/72-C
(MAJHGAWA MAL)
|
1711007048NRG24190620230300290
|
21/06/2023
|
mohan yadav
|
1711007048WL012031
|
mohan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
mohanyadav
|
ICICI BANK LTD(508534)
|
|
202
|
TENDUKHEDA
|
MP-11-007-048-004/86-A
(MAJHGAWA MAL)
|
1711007048NRG24190620230300298
|
21/06/2023
|
KANCHAN
|
1711007048WL012031
|
KANCHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126984
|
|
KANCHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
TENDUKHEDA
|
MP-11-007-048-004/89
(MAJHGAWA MAL)
|
1711007048NRG24190620230300302
|
21/06/2023
|
VISHNU
|
1711007048WL012031
|
VISHNU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126984
|
|
VISHNU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
204
|
TENDUKHEDA
|
MP-11-007-043-003/144-A
(BISNAKHERI)
|
1711007043NRG24190620230302345
|
21/06/2023
|
pujabai
|
1711007043WL012119
|
pujabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
pujabai
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
TENDUKHEDA
|
MP-11-007-043-003/144-B
(BISNAKHERI)
|
1711007043NRG24190620230302347
|
21/06/2023
|
Laxmi
|
1711007043WL012119
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
TENDUKHEDA
|
MP-11-007-043-003/144-C
(BISNAKHERI)
|
1711007043NRG24190620230302348
|
21/06/2023
|
Jitendra
|
1711007043WL012119
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
TENDUKHEDA
|
MP-11-007-043-003/16-B
(BISNAKHERI)
|
1711007043NRG24190620230302353
|
21/06/2023
|
Hakam
|
1711007043WL012119
|
Hakam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
Hakam
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
TENDUKHEDA
|
MP-11-007-043-003/72-C
(BISNAKHERI)
|
1711007043NRG24190620230302366
|
21/06/2023
|
shimabai
|
1711007043WL012119
|
shimabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
shimabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
TENDUKHEDA
|
MP-11-007-043-003/80-B
(BISNAKHERI)
|
1711007043NRG24190620230302367
|
21/06/2023
|
Anrath
|
1711007043WL012119
|
Anrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
Anrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
210
|
TENDUKHEDA
|
MP-11-007-011-007/292-B
(CHANDNA)
|
1711007011NRG24200620230303595
|
21/06/2023
|
kavita
|
1711007011WL012180
|
kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
TENDUKHEDA
|
MP-11-007-043-002/27-B
(BISNAKHERI)
|
1711007043NRG24190620230302314
|
21/06/2023
|
Chhidami
|
1711007043WL012119
|
Chhidami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
Chhidami
|
STATE BANK OF INDIA(508548)
|
|
212
|
TENDUKHEDA
|
MP-11-007-043-003/109
(BISNAKHERI)
|
1711007043NRG24190620230302325
|
21/06/2023
|
Seetarani
|
1711007043WL012119
|
Seetarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
Seetarani
|
ICICI BANK LTD(508534)
|
|
213
|
TENDUKHEDA
|
MP-11-007-043-003/121
(BISNAKHERI)
|
1711007043NRG24190620230302330
|
21/06/2023
|
SAKUN
|
1711007043WL012119
|
SAKUN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
SAKUN
|
ICICI BANK LTD(508534)
|
|
214
|
TENDUKHEDA
|
MP-11-007-043-003/130-A
(BISNAKHERI)
|
1711007043NRG24190620230302332
|
21/06/2023
|
shillobai
|
1711007043WL012119
|
shillobai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
shillobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
TENDUKHEDA
|
MP-11-007-043-003/134
(BISNAKHERI)
|
1711007043NRG24190620230302333
|
21/06/2023
|
Gangabai
|
1711007043WL012119
|
Gangabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
Gangabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
216
|
TENDUKHEDA
|
MP-11-007-008-003/301
(DINARI)
|
1711007008NRG24170620230288938
|
21/06/2023
|
BHOOP SINGH LODHI
|
1711007008WL011618
|
BHOOP SINGH LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
BHOOPSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
TENDUKHEDA
|
MP-11-007-008-003/301
(DINARI)
|
1711007008NRG24170620230288939
|
21/06/2023
|
Deepika Lodhi
|
1711007008WL011618
|
Deepika Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
DeepikaLodhi
|
STATE BANK OF INDIA(508548)
|
|
218
|
TENDUKHEDA
|
MP-11-007-008-003/58
(DINARI)
|
1711007008NRG24170620230292026
|
21/06/2023
|
Nilma Bai
|
1711007008WL011707
|
Nilma Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
NilmaBai
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
TENDUKHEDA
|
MP-11-007-008-003/62-D
(DINARI)
|
1711007008NRG24170620230292031
|
21/06/2023
|
Kala Bai
|
1711007008WL011707
|
Kala Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
TENDUKHEDA
|
MP-11-007-008-003/70
(DINARI)
|
1711007008NRG24170620230292035
|
21/06/2023
|
Savitri Bai
|
1711007008WL011707
|
Savitri Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
SavitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
TENDUKHEDA
|
MP-11-007-008-003/77
(DINARI)
|
1711007008NRG24170620230292042
|
21/06/2023
|
Sone singh
|
1711007008WL011707
|
Sone singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
Sonesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
TENDUKHEDA
|
MP-11-007-008-003/9
(DINARI)
|
1711007008NRG24170620230292045
|
21/06/2023
|
Ganpat
|
1711007008WL011707
|
Ganpat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
Ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
TENDUKHEDA
|
MP-11-007-008-003/92
(DINARI)
|
1711007008NRG24170620230292047
|
21/06/2023
|
Arjun Pradhan
|
1711007008WL011707
|
Arjun Pradhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
ArjunPradhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
TENDUKHEDA
|
MP-11-007-011-002/109-C
(CHANDNA)
|
1711007011NRG24200620230303593
|
21/06/2023
|
Akles
|
1711007011WL012180
|
Akles
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
Akles
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
225
|
TENDUKHEDA
|
MP-11-007-008-003/43
(DINARI)
|
1711007008NRG24170620230292011
|
21/06/2023
|
RAJENDRA SINGH
|
1711007008WL011707
|
RAJENDRA SINGH
|
450001
|
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
TENDUKHEDA
|
MP-11-007-008-003/53
(DINARI)
|
1711007008NRG24170620230292019
|
21/06/2023
|
MUNNA SEN
|
1711007008WL011707
|
MUNNA SEN
|
450001
|
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
MUNNASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
TENDUKHEDA
|
MP-11-007-008-003/54
(DINARI)
|
1711007008NRG24170620230292020
|
21/06/2023
|
roop singh
|
1711007008WL011707
|
roop singh
|
450001
|
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
roopsingh
|
ICICI BANK LTD(508534)
|
|
228
|
TENDUKHEDA
|
MP-11-007-008-003/58
(DINARI)
|
1711007008NRG24170620230292025
|
21/06/2023
|
LAXMAN
|
1711007008WL011707
|
LAXMAN
|
450001
|
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126984
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
TENDUKHEDA
|
MP-11-007-043-002/27-C
(BISNAKHERI)
|
1711007043NRG24190620230302315
|
21/06/2023
|
jhanshri
|
1711007043WL012119
|
jhanshri
|
470661
|
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
jhanshri
|
STATE BANK OF INDIA(508548)
|
|
230
|
TENDUKHEDA
|
MP-11-007-043-002/34-A
(BISNAKHERI)
|
1711007043NRG24190620230302317
|
21/06/2023
|
shankar
|
1711007043WL012119
|
shankar
|
470661
|
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
231
|
TENDUKHEDA
|
MP-11-007-043-002/39
(BISNAKHERI)
|
1711007043NRG24190620230302319
|
21/06/2023
|
rakhda
|
1711007043WL012119
|
rakhda
|
470661
|
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
rakhda
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
TENDUKHEDA
|
MP-11-007-043-002/41-C
(BISNAKHERI)
|
1711007043NRG24190620230302320
|
21/06/2023
|
jaharsingh
|
1711007043WL012119
|
jaharsingh
|
470661
|
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
TENDUKHEDA
|
MP-11-007-043-002/53-A
(BISNAKHERI)
|
1711007043NRG24190620230302322
|
21/06/2023
|
ramashkumar
|
1711007043WL012119
|
ramashkumar
|
470661
|
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
ramashkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
TENDUKHEDA
|
MP-11-007-043-003/141-A
(BISNAKHERI)
|
1711007043NRG24190620230302338
|
21/06/2023
|
Jagdeesh
|
1711007043WL012119
|
Jagdeesh
|
470661
|
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
TENDUKHEDA
|
MP-11-007-043-003/141-A
(BISNAKHERI)
|
1711007043NRG24190620230302339
|
21/06/2023
|
shadhna
|
1711007043WL012119
|
shadhna
|
470661
|
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
shadhna
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
TENDUKHEDA
|
MP-11-007-043-003/144-B
(BISNAKHERI)
|
1711007043NRG24190620230302346
|
21/06/2023
|
jagatsingh
|
1711007043WL012119
|
jagatsingh
|
470661
|
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
TENDUKHEDA
|
MP-11-007-043-003/22-A
(BISNAKHERI)
|
1711007043NRG24190620230302356
|
21/06/2023
|
archnabai
|
1711007043WL012119
|
archnabai
|
470661
|
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
archnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
TENDUKHEDA
|
MP-11-007-043-003/40
(BISNAKHERI)
|
1711007043NRG24190620230302361
|
21/06/2023
|
kamlrani
|
1711007043WL012119
|
kamlrani
|
470661
|
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
kamlrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
TENDUKHEDA
|
MP-11-007-043-003/40
(BISNAKHERI)
|
1711007043NRG24190620230302360
|
21/06/2023
|
latori
|
1711007043WL012119
|
latori
|
470661
|
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
latori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
TENDUKHEDA
|
MP-11-007-043-003/68
(BISNAKHERI)
|
1711007043NRG24190620230302362
|
21/06/2023
|
kaelash
|
1711007043WL012119
|
kaelash
|
470661
|
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
kaelash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
TENDUKHEDA
|
MP-11-007-043-003/72-B
(BISNAKHERI)
|
1711007043NRG24190620230302364
|
21/06/2023
|
kallu
|
1711007043WL012119
|
kallu
|
470661
|
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
TENDUKHEDA
|
MP-11-007-043-003/72-B
(BISNAKHERI)
|
1711007043NRG24190620230302365
|
21/06/2023
|
mamta
|
1711007043WL012119
|
mamta
|
470661
|
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
TENDUKHEDA
|
MP-11-007-043-003/81-A
(BISNAKHERI)
|
1711007043NRG24190620230302369
|
21/06/2023
|
ramkishuan
|
1711007043WL012119
|
ramkishuan
|
470661
|
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126984
|
|
ramkishuan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335036
|
335036
|
|
|
|
|
|
|
|