|
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-11-007-017-003/75-B
(IMLIDOL)
|
1711007017NRG24160520230122006
|
16/05/2023
|
NARAN
|
1711007017WL004984
|
NARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-063-003/755
(KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119266
|
16/05/2023
|
vineeta
|
1711007063WL004887
|
vineeta
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
vineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-053-002/106-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121554
|
16/05/2023
|
MULA BAI
|
1711007053WL004966
|
MULA BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
MULABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-053-001/50-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121624
|
16/05/2023
|
BHUPENDRA
|
1711007053WL004967
|
BHUPENDRA
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
BHUPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-053-001/10-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121647
|
16/05/2023
|
pushpendra singh
|
1711007053WL004969
|
pushpendra singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-053-001/110-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121650
|
16/05/2023
|
Man singh
|
1711007053WL004969
|
Man singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
Mansingh
|
ICICI BANK LTD(508534)
|
|
7
|
TENDUKHEDA
|
MP-11-007-053-001/12-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121652
|
16/05/2023
|
Arjun singh
|
1711007053WL004969
|
Arjun singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-053-001/121-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121654
|
16/05/2023
|
HEERA SINGH
|
1711007053WL004969
|
HEERA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-053-001/126-C
(KARONDI SINGOR)
|
1711007053NRG24160520230121656
|
16/05/2023
|
KAMLA BAI
|
1711007053WL004969
|
KAMLA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENDUKHEDA
|
MP-11-007-053-001/126-D
(KARONDI SINGOR)
|
1711007053NRG24160520230121657
|
16/05/2023
|
VIJAY SINGH
|
1711007053WL004969
|
VIJAY SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-053-001/15-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121664
|
16/05/2023
|
Imarati bai
|
1711007053WL004969
|
Imarati bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
Imaratibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-053-001/15-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121663
|
16/05/2023
|
Laxman singh
|
1711007053WL004969
|
Laxman singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-053-001/157-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121665
|
16/05/2023
|
BHIKAM SINGH
|
1711007053WL004969
|
BHIKAM SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
BHIKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENDUKHEDA
|
MP-11-007-053-001/204
(KARONDI SINGOR)
|
1711007053NRG24160520230121666
|
16/05/2023
|
DHARAMRAJ SINGH LODHI
|
1711007053WL004969
|
DHARAMRAJ SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
DHARAMRAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENDUKHEDA
|
MP-11-007-053-001/204
(KARONDI SINGOR)
|
1711007053NRG24160520230121667
|
16/05/2023
|
SUSHILA
|
1711007053WL004969
|
SUSHILA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TENDUKHEDA
|
MP-11-007-053-001/206
(KARONDI SINGOR)
|
1711007053NRG24160520230121668
|
16/05/2023
|
DEVENDRA SINGH
|
1711007053WL004969
|
DEVENDRA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENDUKHEDA
|
MP-11-007-053-001/206
(KARONDI SINGOR)
|
1711007053NRG24160520230121670
|
16/05/2023
|
MAHENDRA SINGH
|
1711007053WL004969
|
MAHENDRA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
MAHENDRASINGH
|
ICICI BANK LTD(508534)
|
|
18
|
TENDUKHEDA
|
MP-11-007-053-001/206
(KARONDI SINGOR)
|
1711007053NRG24160520230121669
|
16/05/2023
|
SAVITA BAI
|
1711007053WL004969
|
SAVITA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENDUKHEDA
|
MP-11-007-053-001/207
(KARONDI SINGOR)
|
1711007053NRG24160520230121671
|
16/05/2023
|
BHIKAM SINGH LODHI
|
1711007053WL004969
|
BHIKAM SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
BHIKAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENDUKHEDA
|
MP-11-007-053-001/210
(KARONDI SINGOR)
|
1711007053NRG24160520230121675
|
16/05/2023
|
DEENU SINGH
|
1711007053WL004969
|
DEENU SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
DEENUSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENDUKHEDA
|
MP-11-007-053-001/210
(KARONDI SINGOR)
|
1711007053NRG24160520230121676
|
16/05/2023
|
MEERA THAKUR
|
1711007053WL004969
|
MEERA THAKUR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
MEERATHAKUR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
22
|
TENDUKHEDA
|
MP-11-007-053-001/222
(KARONDI SINGOR)
|
1711007053NRG24160520230121678
|
16/05/2023
|
GENDA BAI LODHI
|
1711007053WL004969
|
GENDA BAI LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
GENDABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
TENDUKHEDA
|
MP-11-007-053-001/223
(KARONDI SINGOR)
|
1711007053NRG24160520230121679
|
16/05/2023
|
ROHIT SINGH THAKUR
|
1711007053WL004969
|
ROHIT SINGH THAKUR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
ROHITSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENDUKHEDA
|
MP-11-007-053-001/288
(KARONDI SINGOR)
|
1711007053NRG24160520230121685
|
16/05/2023
|
BHARTI
|
1711007053WL004969
|
BHARTI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-053-001/288
(KARONDI SINGOR)
|
1711007053NRG24160520230121684
|
16/05/2023
|
MUKESH AHIRWAR
|
1711007053WL004969
|
MUKESH AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
MUKESHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
TENDUKHEDA
|
MP-11-007-053-001/289
(KARONDI SINGOR)
|
1711007053NRG24160520230121686
|
16/05/2023
|
JITENDRA AHIRWAR
|
1711007053WL004969
|
JITENDRA AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
JITENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-053-001/289
(KARONDI SINGOR)
|
1711007053NRG24160520230121687
|
16/05/2023
|
LEELA AHIRWAR
|
1711007053WL004969
|
LEELA AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
LEELAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-053-001/313
(KARONDI SINGOR)
|
1711007053NRG24160520230121688
|
16/05/2023
|
chhatrapal singh
|
1711007053WL004969
|
chhatrapal singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
chhatrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TENDUKHEDA
|
MP-11-007-053-001/319
(KARONDI SINGOR)
|
1711007053NRG24160520230121689
|
16/05/2023
|
abhishek singh
|
1711007053WL004969
|
abhishek singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
abhisheksingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-053-001/36-C
(KARONDI SINGOR)
|
1711007053NRG24160520230121691
|
16/05/2023
|
IMARTI BAI
|
1711007053WL004969
|
IMARTI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
IMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-053-001/39-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121693
|
16/05/2023
|
CHANDA BAI
|
1711007053WL004969
|
CHANDA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENDUKHEDA
|
MP-11-007-053-001/39-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121692
|
16/05/2023
|
shivraj
|
1711007053WL004969
|
shivraj
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENDUKHEDA
|
MP-11-007-053-001/418
(KARONDI SINGOR)
|
1711007053NRG24160520230121694
|
16/05/2023
|
GORE LAL YADAV
|
1711007053WL004969
|
GORE LAL YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
GORELALYADAV
|
ICICI BANK LTD(508534)
|
|
34
|
TENDUKHEDA
|
MP-11-007-053-001/421
(KARONDI SINGOR)
|
1711007053NRG24160520230121695
|
16/05/2023
|
NANNU SINGH LODHI
|
1711007053WL004969
|
NANNU SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
NANNUSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TENDUKHEDA
|
MP-11-007-053-001/422
(KARONDI SINGOR)
|
1711007053NRG24160520230121697
|
16/05/2023
|
KALLO BAI
|
1711007053WL004969
|
KALLO BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-053-001/423
(KARONDI SINGOR)
|
1711007053NRG24160520230121699
|
16/05/2023
|
SONE SINGH
|
1711007053WL004969
|
SONE SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
SONESINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENDUKHEDA
|
MP-11-007-053-001/429-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121701
|
16/05/2023
|
LAXMI BAI
|
1711007053WL004969
|
LAXMI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-053-001/429-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121702
|
16/05/2023
|
LALLU SINGH
|
1711007053WL004969
|
LALLU SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
LALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENDUKHEDA
|
MP-11-007-053-001/430
(KARONDI SINGOR)
|
1711007053NRG24160520230121705
|
16/05/2023
|
dashoda bai lodhi
|
1711007053WL004969
|
dashoda bai lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
dashodabailodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENDUKHEDA
|
MP-11-007-053-001/430
(KARONDI SINGOR)
|
1711007053NRG24160520230121704
|
16/05/2023
|
guman singh lodhi
|
1711007053WL004969
|
guman singh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
gumansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENDUKHEDA
|
MP-11-007-053-001/430
(KARONDI SINGOR)
|
1711007053NRG24160520230121706
|
16/05/2023
|
jitendra singh
|
1711007053WL004969
|
jitendra singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENDUKHEDA
|
MP-11-007-053-001/431
(KARONDI SINGOR)
|
1711007053NRG24160520230121707
|
16/05/2023
|
laxmi bai raikwar
|
1711007053WL004969
|
laxmi bai raikwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
laxmibairaikwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-053-001/431
(KARONDI SINGOR)
|
1711007053NRG24160520230121708
|
16/05/2023
|
param lal
|
1711007053WL004969
|
param lal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENDUKHEDA
|
MP-11-007-053-001/432
(KARONDI SINGOR)
|
1711007053NRG24160520230121709
|
16/05/2023
|
gulab bai
|
1711007053WL004969
|
gulab bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-053-001/55-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121628
|
16/05/2023
|
SANJAY SINGH
|
1711007053WL004967
|
SANJAY SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
SANJAYSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
46
|
TENDUKHEDA
|
MP-11-007-053-001/59-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121630
|
16/05/2023
|
TIRVENI BAI
|
1711007053WL004967
|
TIRVENI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
TIRVENIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-053-001/81-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121635
|
16/05/2023
|
LATTU SINGH
|
1711007053WL004967
|
LATTU SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
LATTUSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
48
|
TENDUKHEDA
|
MP-11-007-053-001/81-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121636
|
16/05/2023
|
SOMBATI BAI
|
1711007053WL004967
|
SOMBATI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
SOMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-053-001/87-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121637
|
16/05/2023
|
GIRDHARI SINGH
|
1711007053WL004967
|
GIRDHARI SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
GIRDHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENDUKHEDA
|
MP-11-007-053-001/87-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121638
|
16/05/2023
|
GULAB BAI
|
1711007053WL004967
|
GULAB BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-053-001/92-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121639
|
16/05/2023
|
Bhojraj yadav
|
1711007053WL004967
|
Bhojraj yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
Bhojrajyadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-053-001/95-C
(KARONDI SINGOR)
|
1711007053NRG24160520230121641
|
16/05/2023
|
GAYATREE
|
1711007053WL004967
|
GAYATREE
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
GAYATREE
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENDUKHEDA
|
MP-11-007-053-001/95-C
(KARONDI SINGOR)
|
1711007053NRG24160520230121640
|
16/05/2023
|
HARDOL
|
1711007053WL004967
|
HARDOL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
HARDOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-053-001/99-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121644
|
16/05/2023
|
RAM SINGH
|
1711007053WL004967
|
RAM SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENDUKHEDA
|
MP-11-007-053-001/99-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121645
|
16/05/2023
|
SADDDA BAI
|
1711007053WL004967
|
SADDDA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
SADDDABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-053-002/106-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121553
|
16/05/2023
|
JANKI SINGH
|
1711007053WL004966
|
JANKI SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
JANKISINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-053-002/112-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121557
|
16/05/2023
|
Duraji Bai
|
1711007053WL004966
|
Duraji Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
DurajiBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-053-002/112-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121556
|
16/05/2023
|
Fhul Singh
|
1711007053WL004966
|
Fhul Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
FhulSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
59
|
TENDUKHEDA
|
MP-11-007-053-002/112-C
(KARONDI SINGOR)
|
1711007053NRG24160520230121559
|
16/05/2023
|
Durga Bai Lodhi
|
1711007053WL004966
|
Durga Bai Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
DurgaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-053-002/114-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121560
|
16/05/2023
|
NARMDRA BAI
|
1711007053WL004966
|
NARMDRA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
NARMDRABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-053-002/123-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121562
|
16/05/2023
|
CHEN SINGH
|
1711007053WL004966
|
CHEN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
CHENSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
TENDUKHEDA
|
MP-11-007-053-002/123-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121563
|
16/05/2023
|
RASHMI BAI
|
1711007053WL004966
|
RASHMI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
RASHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-053-002/128-C
(KARONDI SINGOR)
|
1711007053NRG24160520230121566
|
16/05/2023
|
Gora bai
|
1711007053WL004966
|
Gora bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
Gorabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENDUKHEDA
|
MP-11-007-053-002/132-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121567
|
16/05/2023
|
Lal Singh Lodhi
|
1711007053WL004966
|
Lal Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
LalSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-053-002/132-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121568
|
16/05/2023
|
Neelu Lodhi
|
1711007053WL004966
|
Neelu Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
NeeluLodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-053-002/138-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121571
|
16/05/2023
|
kusum bai
|
1711007053WL004966
|
kusum bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-053-002/138-C
(KARONDI SINGOR)
|
1711007053NRG24160520230121573
|
16/05/2023
|
UMA BAI
|
1711007053WL004966
|
UMA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-053-002/229
(KARONDI SINGOR)
|
1711007053NRG24160520230121580
|
16/05/2023
|
DHEER SINGH
|
1711007053WL004966
|
DHEER SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
DHEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENDUKHEDA
|
MP-11-007-053-002/229
(KARONDI SINGOR)
|
1711007053NRG24160520230121582
|
16/05/2023
|
JAGAT SINGH
|
1711007053WL004966
|
JAGAT SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-053-002/229
(KARONDI SINGOR)
|
1711007053NRG24160520230121581
|
16/05/2023
|
KALA BAI
|
1711007053WL004966
|
KALA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENDUKHEDA
|
MP-11-007-053-002/229
(KARONDI SINGOR)
|
1711007053NRG24160520230121487
|
16/05/2023
|
NEHA SINGH
|
1711007053WL004964
|
NEHA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
NEHASINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-053-002/292
(KARONDI SINGOR)
|
1711007053NRG24160520230121492
|
16/05/2023
|
GIRIJA BAI
|
1711007053WL004964
|
GIRIJA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
GIRIJABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-053-002/292
(KARONDI SINGOR)
|
1711007053NRG24160520230121491
|
16/05/2023
|
KAMLU SINGH
|
1711007053WL004964
|
KAMLU SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
KAMLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-053-002/296
(KARONDI SINGOR)
|
1711007053NRG24160520230121493
|
16/05/2023
|
GANESH SEN
|
1711007053WL004964
|
GANESH SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
GANESHSEN
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-053-002/298
(KARONDI SINGOR)
|
1711007053NRG24160520230121494
|
16/05/2023
|
chandrabhan
|
1711007053WL004964
|
chandrabhan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-053-002/298
(KARONDI SINGOR)
|
1711007053NRG24160520230121495
|
16/05/2023
|
jayanti
|
1711007053WL004964
|
jayanti
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-053-002/302
(KARONDI SINGOR)
|
1711007053NRG24160520230121496
|
16/05/2023
|
mulam
|
1711007053WL004964
|
mulam
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
mulam
|
ICICI BANK LTD(508534)
|
|
78
|
TENDUKHEDA
|
MP-11-007-053-002/31-C
(KARONDI SINGOR)
|
1711007053NRG24160520230121500
|
16/05/2023
|
BABLU SEN
|
1711007053WL004964
|
BABLU SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
BABLUSEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-053-002/31-C
(KARONDI SINGOR)
|
1711007053NRG24160520230121501
|
16/05/2023
|
Keerti Sen
|
1711007053WL004964
|
Keerti Sen
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
KeertiSen
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-053-002/32-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121504
|
16/05/2023
|
HEERA
|
1711007053WL004964
|
HEERA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
HEERA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
81
|
TENDUKHEDA
|
MP-11-007-053-002/32-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121503
|
16/05/2023
|
SURENDRA
|
1711007053WL004964
|
SURENDRA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-053-002/368
(KARONDI SINGOR)
|
1711007053NRG24160520230121507
|
16/05/2023
|
pratap singh
|
1711007053WL004964
|
pratap singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
pratapsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
83
|
TENDUKHEDA
|
MP-11-007-053-002/369
(KARONDI SINGOR)
|
1711007053NRG24160520230121508
|
16/05/2023
|
rajni bai lodhi
|
1711007053WL004964
|
rajni bai lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
rajnibailodhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-053-002/370
(KARONDI SINGOR)
|
1711007053NRG24160520230121510
|
16/05/2023
|
ajay
|
1711007053WL004964
|
ajay
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
TENDUKHEDA
|
MP-11-007-053-002/370
(KARONDI SINGOR)
|
1711007053NRG24160520230121509
|
16/05/2023
|
REETA LODHI
|
1711007053WL004964
|
REETA LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
REETALODHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-053-002/39
(KARONDI SINGOR)
|
1711007053NRG24160520230121511
|
16/05/2023
|
daulat
|
1711007053WL004964
|
daulat
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
daulat
|
ICICI BANK LTD(508534)
|
|
87
|
TENDUKHEDA
|
MP-11-007-053-002/39
(KARONDI SINGOR)
|
1711007053NRG24160520230121512
|
16/05/2023
|
Devki
|
1711007053WL004964
|
Devki
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-053-002/39-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121584
|
16/05/2023
|
rachna bai
|
1711007053WL004966
|
rachna bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
rachnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
TENDUKHEDA
|
MP-11-007-053-002/4
(KARONDI SINGOR)
|
1711007053NRG24160520230121588
|
16/05/2023
|
kamla bai
|
1711007053WL004966
|
kamla bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-053-002/40-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121591
|
16/05/2023
|
SUNEETA BAI
|
1711007053WL004966
|
SUNEETA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TENDUKHEDA
|
MP-11-007-053-002/413
(KARONDI SINGOR)
|
1711007053NRG24160520230121592
|
16/05/2023
|
Savitri Bai
|
1711007053WL004966
|
Savitri Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-053-002/432
(KARONDI SINGOR)
|
1711007053NRG24160520230121594
|
16/05/2023
|
bina bai
|
1711007053WL004966
|
bina bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
binabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-053-002/44-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121597
|
16/05/2023
|
PUSPENDRA SINGH
|
1711007053WL004966
|
PUSPENDRA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
PUSPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-053-002/55-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121604
|
16/05/2023
|
CHANDI
|
1711007053WL004966
|
CHANDI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
CHANDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TENDUKHEDA
|
MP-11-007-053-002/55-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121603
|
16/05/2023
|
Kalyan
|
1711007053WL004966
|
Kalyan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
Kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
TENDUKHEDA
|
MP-11-007-053-002/55-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121602
|
16/05/2023
|
Kunti
|
1711007053WL004966
|
Kunti
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
Kunti
|
ICICI BANK LTD(508534)
|
|
97
|
TENDUKHEDA
|
MP-11-007-053-002/65
(KARONDI SINGOR)
|
1711007053NRG24160520230121608
|
16/05/2023
|
Hallebhai
|
1711007053WL004966
|
Hallebhai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
Hallebhai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
98
|
TENDUKHEDA
|
MP-11-007-053-002/73-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121612
|
16/05/2023
|
KOMAL SINGH thakur
|
1711007053WL004966
|
KOMAL SINGH thakur
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
KOMALSINGHthakur
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-053-002/96-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121614
|
16/05/2023
|
Brabha
|
1711007053WL004966
|
Brabha
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
Brabha
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-053-002/96-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121613
|
16/05/2023
|
Takhat
|
1711007053WL004966
|
Takhat
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
Takhat
|
ICICI BANK LTD(508534)
|
|
101
|
TENDUKHEDA
|
MP-11-007-053-002/97-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121615
|
16/05/2023
|
NARHAR SINGH
|
1711007053WL004966
|
NARHAR SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
787249193
|
A/c Blocked or Frozen
|
|
|
|
102
|
TENDUKHEDA
|
MP-11-007-053-002/97-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121616
|
16/05/2023
|
SAVEETA BAI
|
1711007053WL004966
|
SAVEETA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
SAVEETABAI
|
ICICI BANK LTD(508534)
|
|
103
|
TENDUKHEDA
|
MP-11-007-053-002/97-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121617
|
16/05/2023
|
NOUBAD SINGH
|
1711007053WL004966
|
NOUBAD SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
NOUBADSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
TENDUKHEDA
|
MP-11-007-053-002/97-C
(KARONDI SINGOR)
|
1711007053NRG24160520230121618
|
16/05/2023
|
teji singh
|
1711007053WL004966
|
teji singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
tejisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132600
|
132600
|
|
|
|
|
|
|
|
|
105
|
TENDUKHEDA
|
MP-11-007-053-002/291
(KARONDI SINGOR)
|
1711007053NRG24160520230121489
|
16/05/2023
|
SASHENDRA SINGH
|
1711007053WL004964
|
SASHENDRA SINGH
|
00415
|
SBIN0012164
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
SASHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
TENDUKHEDA
|
MP-11-007-032-002/111-D
(BAMHORI)
|
1711007032NRG24160520230120350
|
16/05/2023
|
Pramod
|
1711007032WL004933
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787249193
|
|
Pramod
|
ICICI BANK LTD(508534)
|
|
107
|
TENDUKHEDA
|
MP-11-007-053-001/222
(KARONDI SINGOR)
|
1711007053NRG24160520230121677
|
16/05/2023
|
HUKAM SINGH
|
1711007053WL004969
|
HUKAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
HUKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-053-001/96-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121642
|
16/05/2023
|
KANCHEDI
|
1711007053WL004967
|
KANCHEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
KANCHEDI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-053-002/138-C
(KARONDI SINGOR)
|
1711007053NRG24160520230121572
|
16/05/2023
|
KUSHAL SINGH
|
1711007053WL004966
|
KUSHAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
KUSHALSINGH
|
ICICI BANK LTD(508534)
|
|
110
|
TENDUKHEDA
|
MP-11-007-053-002/151
(KARONDI SINGOR)
|
1711007053NRG24160520230121574
|
16/05/2023
|
MAN SINGH
|
1711007053WL004966
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
TENDUKHEDA
|
MP-11-007-053-002/302
(KARONDI SINGOR)
|
1711007053NRG24160520230121497
|
16/05/2023
|
mera bai
|
1711007053WL004964
|
mera bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
merabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
TENDUKHEDA
|
MP-11-007-053-002/35-C
(KARONDI SINGOR)
|
1711007053NRG24160520230121505
|
16/05/2023
|
BHAGBAT SINGH
|
1711007053WL004964
|
BHAGBAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
BHAGBATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
TENDUKHEDA
|
MP-11-007-053-002/35-C
(KARONDI SINGOR)
|
1711007053NRG24160520230121506
|
16/05/2023
|
RAJNEE BAI
|
1711007053WL004964
|
RAJNEE BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
RAJNEEBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
TENDUKHEDA
|
MP-11-007-053-002/39-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121583
|
16/05/2023
|
RAM SINGH
|
1711007053WL004966
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
TENDUKHEDA
|
MP-11-007-053-002/39-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121585
|
16/05/2023
|
HANSRAJ
|
1711007053WL004966
|
HANSRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
TENDUKHEDA
|
MP-11-007-053-002/39-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121586
|
16/05/2023
|
KRISHNA
|
1711007053WL004966
|
KRISHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
KRISHNA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
117
|
TENDUKHEDA
|
MP-11-007-053-002/40-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121589
|
16/05/2023
|
TEK SINGH
|
1711007053WL004966
|
TEK SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
TEKSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
TENDUKHEDA
|
MP-11-007-053-002/44-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121598
|
16/05/2023
|
kamla bai lodhi
|
1711007053WL004966
|
kamla bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
kamlabailodhi
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-053-002/65-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121609
|
16/05/2023
|
GULAB SINGH
|
1711007053WL004966
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
GULABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
TENDUKHEDA
|
MP-11-007-063-003/341
(KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119264
|
16/05/2023
|
KAMAL
|
1711007063WL004887
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
121
|
TENDUKHEDA
|
MP-11-007-053-001/479
(KARONDI SINGOR)
|
1711007053NRG24160520230121619
|
16/05/2023
|
kala bai
|
1711007053WL004967
|
kala bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-053-001/480-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121621
|
16/05/2023
|
Janki Bai
|
1711007053WL004967
|
Janki Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
123
|
TENDUKHEDA
|
MP-11-007-053-001/480-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121620
|
16/05/2023
|
Rajendra Singh
|
1711007053WL004967
|
Rajendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
TENDUKHEDA
|
MP-11-007-053-002/106-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121555
|
16/05/2023
|
Manoj Singh Lodhi
|
1711007053WL004966
|
Manoj Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
ManojSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
TENDUKHEDA
|
MP-11-007-053-002/112-C
(KARONDI SINGOR)
|
1711007053NRG24160520230121558
|
16/05/2023
|
Than Singh
|
1711007053WL004966
|
Than Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
ThanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
TENDUKHEDA
|
MP-11-007-053-002/114-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121561
|
16/05/2023
|
Babu Singh
|
1711007053WL004966
|
Babu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
BabuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
TENDUKHEDA
|
MP-11-007-053-002/128-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121565
|
16/05/2023
|
Rajkumari Bai
|
1711007053WL004966
|
Rajkumari Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
128
|
TENDUKHEDA
|
MP-11-007-053-002/128-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121564
|
16/05/2023
|
Surendra Singh
|
1711007053WL004966
|
Surendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
TENDUKHEDA
|
MP-11-007-053-002/420-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121593
|
16/05/2023
|
REVAN
|
1711007053WL004966
|
REVAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
REVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
TENDUKHEDA
|
MP-11-007-053-002/434
(KARONDI SINGOR)
|
1711007053NRG24160520230121596
|
16/05/2023
|
Bhupat Singh
|
1711007053WL004966
|
Bhupat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
BhupatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
TENDUKHEDA
|
MP-11-007-053-002/471-A
(KARONDI SINGOR)
|
1711007053NRG24160520230121599
|
16/05/2023
|
NARAYAN
|
1711007053WL004966
|
NARAYAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
TENDUKHEDA
|
MP-11-007-053-002/480-B
(KARONDI SINGOR)
|
1711007053NRG24160520230121600
|
16/05/2023
|
Parvati Bai
|
1711007053WL004966
|
Parvati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
ParvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
133
|
TENDUKHEDA
|
MP-11-007-063-001/94
(KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119372
|
16/05/2023
|
gokal
|
1711007063WL004889
|
gokal
|
470661
|
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
gokal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TENDUKHEDA
|
MP-11-007-063-004/22
(KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119410
|
16/05/2023
|
rajesh
|
1711007063WL004889
|
rajesh
|
470661
|
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
TENDUKHEDA
|
MP-11-007-063-004/35-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24160520230119411
|
16/05/2023
|
mahesh
|
1711007063WL004889
|
mahesh
|
470661
|
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249193
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178789
|
178789
|
|
|
|
|
|
|
|