|
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-11-007-033-001/113
(HARRAI)
|
1711007033NRG24060720230392287
|
06/07/2023
|
seetarani
|
1711007033WL015605
|
seetarani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
seetarani
|
ICICI BANK LTD(508534)
|
|
2
|
TENDUKHEDA
|
MP-11-007-033-001/114
(HARRAI)
|
1711007033NRG24060720230392288
|
06/07/2023
|
jabaher
|
1711007033WL015605
|
jabaher
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
jabaher
|
ICICI BANK LTD(508534)
|
|
3
|
TENDUKHEDA
|
MP-11-007-033-001/114
(HARRAI)
|
1711007033NRG24060720230392289
|
06/07/2023
|
savitarani
|
1711007033WL015605
|
savitarani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
savitarani
|
ICICI BANK LTD(508534)
|
|
4
|
TENDUKHEDA
|
MP-11-007-033-001/156
(HARRAI)
|
1711007033NRG24060720230392291
|
06/07/2023
|
kavita
|
1711007033WL015605
|
kavita
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
kavita
|
ICICI BANK LTD(508534)
|
|
5
|
TENDUKHEDA
|
MP-11-007-033-001/162
(HARRAI)
|
1711007033NRG24060720230392292
|
06/07/2023
|
MUNNASINGH
|
1711007033WL015605
|
MUNNASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
MUNNASINGH
|
ICICI BANK LTD(508534)
|
|
6
|
TENDUKHEDA
|
MP-11-007-033-001/238-A
(HARRAI)
|
1711007033NRG24060720230392297
|
06/07/2023
|
ANEETA
|
1711007033WL015605
|
ANEETA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
ANEETA
|
ICICI BANK LTD(508534)
|
|
7
|
TENDUKHEDA
|
MP-11-007-033-001/238-A
(HARRAI)
|
1711007033NRG24060720230392296
|
06/07/2023
|
MULCHAND
|
1711007033WL015605
|
MULCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
MULCHAND
|
ICICI BANK LTD(508534)
|
|
8
|
TENDUKHEDA
|
MP-11-007-033-001/252
(HARRAI)
|
1711007033NRG24060720230392300
|
06/07/2023
|
NIRBHAYA
|
1711007033WL015605
|
NIRBHAYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
NIRBHAYA
|
ICICI BANK LTD(508534)
|
|
9
|
TENDUKHEDA
|
MP-11-007-033-001/550
(HARRAI)
|
1711007033NRG24060720230392317
|
06/07/2023
|
RAMDAS
|
1711007033WL015605
|
RAMDAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
RAMDAS
|
ICICI BANK LTD(508534)
|
|
10
|
TENDUKHEDA
|
MP-11-007-033-001/552
(HARRAI)
|
1711007033NRG24060720230392318
|
06/07/2023
|
HALLE
|
1711007033WL015605
|
HALLE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
HALLE
|
ICICI BANK LTD(508534)
|
|
11
|
TENDUKHEDA
|
MP-11-007-033-001/552
(HARRAI)
|
1711007033NRG24060720230392319
|
06/07/2023
|
sarojrani
|
1711007033WL015605
|
sarojrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
sarojrani
|
ICICI BANK LTD(508534)
|
|
12
|
TENDUKHEDA
|
MP-11-007-033-001/670
(HARRAI)
|
1711007033NRG24060720230392329
|
06/07/2023
|
ajab singh
|
1711007033WL015605
|
ajab singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
ajabsingh
|
ICICI BANK LTD(508534)
|
|
13
|
TENDUKHEDA
|
MP-11-007-061-001/13
(HARDUA)
|
1711007061NRG24060720230394123
|
06/07/2023
|
GULJARI
|
1711007061WL015655
|
GULJARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
GULJARI
|
ICICI BANK LTD(508534)
|
|
14
|
TENDUKHEDA
|
MP-11-007-061-001/15-B
(HARDUA)
|
1711007061NRG24060720230394124
|
06/07/2023
|
FERANLAL
|
1711007061WL015655
|
FERANLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
FERANLAL
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-061-001/16
(HARDUA)
|
1711007061NRG24060720230394127
|
06/07/2023
|
BENI BAI
|
1711007061WL015655
|
BENI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
BENIBAI
|
ICICI BANK LTD(508534)
|
|
16
|
TENDUKHEDA
|
MP-11-007-061-001/16
(HARDUA)
|
1711007061NRG24060720230394126
|
06/07/2023
|
JUGRAJ
|
1711007061WL015655
|
JUGRAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
JUGRAJ
|
ICICI BANK LTD(508534)
|
|
17
|
TENDUKHEDA
|
MP-11-007-061-001/22
(HARDUA)
|
1711007061NRG24060720230394131
|
06/07/2023
|
DURGA BAI
|
1711007061WL015655
|
DURGA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENDUKHEDA
|
MP-11-007-061-001/22
(HARDUA)
|
1711007061NRG24060720230394130
|
06/07/2023
|
SHEVPRASAD
|
1711007061WL015655
|
SHEVPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
SHEVPRASAD
|
INDIAN BANK(607105)
|
|
19
|
TENDUKHEDA
|
MP-11-007-061-001/6
(HARDUA)
|
1711007061NRG24060720230394139
|
06/07/2023
|
SHIVLAL
|
1711007061WL015655
|
SHIVLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
SHIVLAL
|
ICICI BANK LTD(508534)
|
|
20
|
TENDUKHEDA
|
MP-11-007-061-001/60
(HARDUA)
|
1711007061NRG24060720230394140
|
06/07/2023
|
Delansingh
|
1711007061WL015655
|
Delansingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
Delansingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
TENDUKHEDA
|
MP-11-007-061-001/68
(HARDUA)
|
1711007061NRG24060720230394141
|
06/07/2023
|
SHRIBAI
|
1711007061WL015655
|
SHRIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
SHRIBAI
|
ICICI BANK LTD(508534)
|
|
22
|
TENDUKHEDA
|
MP-11-007-061-001/72-C
(HARDUA)
|
1711007061NRG24060720230394145
|
06/07/2023
|
Gajrajsingh
|
1711007061WL015655
|
Gajrajsingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
Gajrajsingh
|
ICICI BANK LTD(508534)
|
|
23
|
TENDUKHEDA
|
MP-11-007-061-001/72-C
(HARDUA)
|
1711007061NRG24060720230394146
|
06/07/2023
|
Guddibai
|
1711007061WL015655
|
Guddibai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
24
|
TENDUKHEDA
|
MP-11-007-033-001/156
(HARRAI)
|
1711007033NRG24060720230392290
|
06/07/2023
|
PRAKASH SINGH
|
1711007033WL015605
|
PRAKASH SINGH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
PRAKASHSINGH
|
ICICI BANK LTD(508534)
|
|
25
|
TENDUKHEDA
|
MP-11-007-033-001/223
(HARRAI)
|
1711007033NRG24060720230392294
|
06/07/2023
|
MUNNASINGH
|
1711007033WL015605
|
MUNNASINGH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
MUNNASINGH
|
ICICI BANK LTD(508534)
|
|
26
|
TENDUKHEDA
|
MP-11-007-033-001/563
(HARRAI)
|
1711007033NRG24060720230392320
|
06/07/2023
|
LALSINGH
|
1711007033WL015605
|
LALSINGH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
LALSINGH
|
ICICI BANK LTD(508534)
|
|
27
|
TENDUKHEDA
|
MP-11-007-033-001/620
(HARRAI)
|
1711007033NRG24060720230392323
|
06/07/2023
|
GOPISINGH
|
1711007033WL015605
|
GOPISINGH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
GOPISINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
28
|
TENDUKHEDA
|
MP-11-007-061-001/101-A
(HARDUA)
|
1711007061NRG24060720230394120
|
06/07/2023
|
ANAND ASHOK THAKUR
|
1711007061WL015655
|
ANAND ASHOK THAKUR
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
ANANDASHOKTHAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
TENDUKHEDA
|
MP-11-007-033-001/486-A
(HARRAI)
|
1711007033NRG24060720230392314
|
06/07/2023
|
MANDVI SHARMA
|
1711007033WL015605
|
MANDVI SHARMA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
MANDVISHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
TENDUKHEDA
|
MP-11-007-033-001/223
(HARRAI)
|
1711007033NRG24060720230392295
|
06/07/2023
|
CHANDRARANI SINGH GOUND
|
1711007033WL015605
|
CHANDRARANI SINGH GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
CHANDRARANISINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-033-001/245-A
(HARRAI)
|
1711007033NRG24060720230392298
|
06/07/2023
|
pappu yadav
|
1711007033WL015605
|
pappu yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
pappuyadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENDUKHEDA
|
MP-11-007-033-001/252
(HARRAI)
|
1711007033NRG24060720230392301
|
06/07/2023
|
kala bai
|
1711007033WL015605
|
kala bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENDUKHEDA
|
MP-11-007-033-001/267-A
(HARRAI)
|
1711007033NRG24060720230392303
|
06/07/2023
|
LAXMI BAI VISHWKARAMA
|
1711007033WL015605
|
LAXMI BAI VISHWKARAMA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
LAXMIBAIVISHWKARAMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-033-001/267-A
(HARRAI)
|
1711007033NRG24060720230392302
|
06/07/2023
|
RAJNIKANT VISHWAKARMA
|
1711007033WL015605
|
RAJNIKANT VISHWAKARMA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
RAJNIKANTVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-033-001/275-A
(HARRAI)
|
1711007033NRG24060720230392305
|
06/07/2023
|
PAPPU RAIKWAR
|
1711007033WL015605
|
PAPPU RAIKWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
PAPPURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-033-001/275-A
(HARRAI)
|
1711007033NRG24060720230392304
|
06/07/2023
|
PAPPU RAIKWAR
|
1711007033WL015605
|
PAPPU RAIKWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
PAPPURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENDUKHEDA
|
MP-11-007-033-001/288-A
(HARRAI)
|
1711007033NRG24060720230392306
|
06/07/2023
|
SHARDA SEN
|
1711007033WL015605
|
SHARDA SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
SHARDASEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-033-001/405-A
(HARRAI)
|
1711007033NRG24060720230392308
|
06/07/2023
|
khilan singh yadav
|
1711007033WL015605
|
khilan singh yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
khilansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENDUKHEDA
|
MP-11-007-033-001/405-A
(HARRAI)
|
1711007033NRG24060720230392309
|
06/07/2023
|
santosh rani yadav
|
1711007033WL015605
|
santosh rani yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
santoshraniyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
40
|
TENDUKHEDA
|
MP-11-007-033-001/438
(HARRAI)
|
1711007033NRG24060720230392310
|
06/07/2023
|
savita
|
1711007033WL015605
|
savita
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
savita
|
ICICI BANK LTD(508534)
|
|
41
|
TENDUKHEDA
|
MP-11-007-033-001/486-A
(HARRAI)
|
1711007033NRG24060720230392312
|
06/07/2023
|
GIRJA SHARMA
|
1711007033WL015605
|
GIRJA SHARMA
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274748
|
|
GIRJASHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENDUKHEDA
|
MP-11-007-033-001/486-A
(HARRAI)
|
1711007033NRG24060720230392313
|
06/07/2023
|
RAJESH KUMAR SHARMA
|
1711007033WL015605
|
RAJESH KUMAR SHARMA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
RAJESHKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-033-001/488-B
(HARRAI)
|
1711007033NRG24060720230392315
|
06/07/2023
|
MAHESH GOUND
|
1711007033WL015605
|
MAHESH GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
MAHESHGOUND
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENDUKHEDA
|
MP-11-007-033-001/499
(HARRAI)
|
1711007033NRG24060720230392316
|
06/07/2023
|
SHARDA VISHWAKARMA
|
1711007033WL015605
|
SHARDA VISHWAKARMA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
SHARDAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-033-001/563
(HARRAI)
|
1711007033NRG24060720230392321
|
06/07/2023
|
KAMLESH RANI GOUND
|
1711007033WL015605
|
KAMLESH RANI GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
KAMLESHRANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-033-001/565
(HARRAI)
|
1711007033NRG24060720230392322
|
06/07/2023
|
PANCHAMSINGH
|
1711007033WL015605
|
PANCHAMSINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
PANCHAMSINGH
|
ICICI BANK LTD(508534)
|
|
47
|
TENDUKHEDA
|
MP-11-007-033-001/664
(HARRAI)
|
1711007033NRG24060720230392324
|
06/07/2023
|
gajraaj singh yadav
|
1711007033WL015605
|
gajraaj singh yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
gajraajsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENDUKHEDA
|
MP-11-007-033-001/664
(HARRAI)
|
1711007033NRG24060720230392325
|
06/07/2023
|
prabha bai
|
1711007033WL015605
|
prabha bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
prabhabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-033-001/664-A
(HARRAI)
|
1711007033NRG24060720230392326
|
06/07/2023
|
NARENDRA YADAV
|
1711007033WL015605
|
NARENDRA YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
NARENDRAYADAV
|
ICICI BANK LTD(508534)
|
|
50
|
TENDUKHEDA
|
MP-11-007-033-001/664-C
(HARRAI)
|
1711007033NRG24060720230392328
|
06/07/2023
|
RAJJAN YADAV
|
1711007033WL015605
|
RAJJAN YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
RAJJANYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-033-001/676-A
(HARRAI)
|
1711007033NRG24060720230392331
|
06/07/2023
|
TULSIRAM GOUND
|
1711007033WL015605
|
TULSIRAM GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
TULSIRAMGOUND
|
ICICI BANK LTD(508534)
|
|
52
|
TENDUKHEDA
|
MP-11-007-033-001/686
(HARRAI)
|
1711007033NRG24060720230392332
|
06/07/2023
|
ashok singh
|
1711007033WL015605
|
ashok singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENDUKHEDA
|
MP-11-007-033-001/686
(HARRAI)
|
1711007033NRG24060720230392333
|
06/07/2023
|
seema rani gound
|
1711007033WL015605
|
seema rani gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
seemaranigound
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-061-001/101
(HARDUA)
|
1711007061NRG24060720230394119
|
06/07/2023
|
ASHOK SINGH LODHI
|
1711007061WL015655
|
ASHOK SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807274748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
TENDUKHEDA
|
MP-11-007-061-001/104-A
(HARDUA)
|
1711007061NRG24060720230394121
|
06/07/2023
|
DHAN SINGH
|
1711007061WL015655
|
DHAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
DHANSINGH
|
HDFC BANK LTD(607152)
|
|
56
|
TENDUKHEDA
|
MP-11-007-061-001/104-B
(HARDUA)
|
1711007061NRG24060720230394122
|
06/07/2023
|
RAJENDRA SINGH
|
1711007061WL015655
|
RAJENDRA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-061-001/15-B
(HARDUA)
|
1711007061NRG24060720230394125
|
06/07/2023
|
Urmila BAI
|
1711007061WL015655
|
Urmila BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
UrmilaBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-061-001/17-C
(HARDUA)
|
1711007061NRG24060720230394129
|
06/07/2023
|
MANJO BAI
|
1711007061WL015655
|
MANJO BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
MANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-061-001/17-C
(HARDUA)
|
1711007061NRG24060720230394128
|
06/07/2023
|
PAPPU SINGH ADIWASI
|
1711007061WL015655
|
PAPPU SINGH ADIWASI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
PAPPUSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-061-001/40-B
(HARDUA)
|
1711007061NRG24060720230394134
|
06/07/2023
|
BARE LAL
|
1711007061WL015655
|
BARE LAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-061-001/40-B
(HARDUA)
|
1711007061NRG24060720230394135
|
06/07/2023
|
SURAJ RANI
|
1711007061WL015655
|
SURAJ RANI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
SURAJRANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-061-001/401
(HARDUA)
|
1711007061NRG24060720230394136
|
06/07/2023
|
RATAN SINGH
|
1711007061WL015655
|
RATAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-061-001/401
(HARDUA)
|
1711007061NRG24060720230394137
|
06/07/2023
|
SIMA BAI
|
1711007061WL015655
|
SIMA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
SIMABAI
|
INDIAN BANK(607105)
|
|
64
|
TENDUKHEDA
|
MP-11-007-061-001/72
(HARDUA)
|
1711007061NRG24060720230394142
|
06/07/2023
|
Naran singh lodhi
|
1711007061WL015655
|
Naran singh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
Naransinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-061-001/72-B
(HARDUA)
|
1711007061NRG24060720230394143
|
06/07/2023
|
KERAN NARAYANSINGH
|
1711007061WL015655
|
KERAN NARAYANSINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
KERANNARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
TENDUKHEDA
|
MP-11-007-061-001/72-B
(HARDUA)
|
1711007061NRG24060720230394144
|
06/07/2023
|
PARVATI KERANSINGH
|
1711007061WL015655
|
PARVATI KERANSINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
PARVATIKERANSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-061-001/73
(HARDUA)
|
1711007061NRG24060720230394147
|
06/07/2023
|
Gopal singh
|
1711007061WL015655
|
Gopal singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
Gopalsingh
|
ICICI BANK LTD(508534)
|
|
68
|
TENDUKHEDA
|
MP-11-007-061-001/74-A
(HARDUA)
|
1711007061NRG24060720230394148
|
06/07/2023
|
SAHAB SINGH LODHI
|
1711007061WL015655
|
SAHAB SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
SAHABSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
TENDUKHEDA
|
MP-11-007-061-001/8
(HARDUA)
|
1711007061NRG24060720230394149
|
06/07/2023
|
SITA BAI
|
1711007061WL015655
|
SITA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
SITABAI
|
ICICI BANK LTD(508534)
|
|
70
|
TENDUKHEDA
|
MP-11-007-061-001/8-A
(HARDUA)
|
1711007061NRG24060720230394150
|
06/07/2023
|
MUKESH ATHYA
|
1711007061WL015655
|
MUKESH ATHYA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
MUKESHATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
71
|
TENDUKHEDA
|
MP-11-007-033-001/113
(HARRAI)
|
1711007033NRG24060720230392286
|
06/07/2023
|
RAJU
|
1711007033WL015605
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
72
|
TENDUKHEDA
|
MP-11-007-033-001/162
(HARRAI)
|
1711007033NRG24060720230392293
|
06/07/2023
|
MUNNE SINGH GOUND
|
1711007033WL015605
|
MUNNE SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
MUNNESINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-033-001/327-A
(HARRAI)
|
1711007033NRG24060720230392307
|
06/07/2023
|
BRAJESH KUMAR JAIN
|
1711007033WL015605
|
BRAJESH KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
BRAJESHKUMARJAIN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
74
|
TENDUKHEDA
|
MP-11-007-033-001/670
(HARRAI)
|
1711007033NRG24060720230392330
|
06/07/2023
|
MAYARANI GOUND
|
1711007033WL015605
|
MAYARANI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807274748
|
|
MAYARANIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97903
|
97903
|
|
|
|
|
|
|
|