|
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-11-007-051-002/14
(CHHIRKONA)
|
1711007051NRG24110720230410815
|
11/07/2023
|
PARAM SINGH
|
1711007051WL016452
|
PARAM SINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
PARAMSINGH
|
ICICI BANK LTD(508534)
|
|
2
|
TENDUKHEDA
|
MP-11-007-051-003/52
(CHHIRKONA)
|
1711007051NRG24110720230410853
|
11/07/2023
|
TEJ KHAN
|
1711007051WL016452
|
TEJ KHAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
TEJKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
TENDUKHEDA
|
MP-11-007-051-003/6
(CHHIRKONA)
|
1711007051NRG24110720230410866
|
11/07/2023
|
SALEEM
|
1711007051WL016452
|
SALEEM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
SALEEM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-051-003/16
(CHHIRKONA)
|
1711007051NRG24110720230410848
|
11/07/2023
|
suneel lal
|
1711007051WL016452
|
suneel lal
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
suneellal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-002-001/117-C
(TEJGARH)
|
1711007002NRG24110720230410414
|
11/07/2023
|
maya bai vishwakarma
|
1711007002WL016412
|
maya bai vishwakarma
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
mayabaivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-002-001/117-C
(TEJGARH)
|
1711007002NRG24110720230410413
|
11/07/2023
|
rameshwar viswakarma
|
1711007002WL016412
|
rameshwar viswakarma
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
rameshwarviswakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
TENDUKHEDA
|
MP-11-007-002-001/119-D
(TEJGARH)
|
1711007002NRG24110720230410415
|
11/07/2023
|
indri kumar bansal
|
1711007002WL016412
|
indri kumar bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
indrikumarbansal
|
ICICI BANK LTD(508534)
|
|
8
|
TENDUKHEDA
|
MP-11-007-002-001/1200
(TEJGARH)
|
1711007002NRG24110720230410416
|
11/07/2023
|
TANAY
|
1711007002WL016412
|
TANAY
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
TANAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-002-001/121-C
(TEJGARH)
|
1711007002NRG24110720230410417
|
11/07/2023
|
ramakant
|
1711007002WL016412
|
ramakant
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
ramakant
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TENDUKHEDA
|
MP-11-007-002-001/123-B
(TEJGARH)
|
1711007002NRG24110720230410418
|
11/07/2023
|
ramnarayan
|
1711007002WL016412
|
ramnarayan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TENDUKHEDA
|
MP-11-007-002-001/123-D
(TEJGARH)
|
1711007002NRG24110720230410419
|
11/07/2023
|
abhishek soni
|
1711007002WL016412
|
abhishek soni
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
abhisheksoni
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-002-001/124-D
(TEJGARH)
|
1711007002NRG24110720230410420
|
11/07/2023
|
shubham bansal
|
1711007002WL016412
|
shubham bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
shubhambansal
|
UNION BANK OF INDIA(508500)
|
|
13
|
TENDUKHEDA
|
MP-11-007-002-001/1243
(TEJGARH)
|
1711007002NRG24110720230410421
|
11/07/2023
|
SOURABH SEN
|
1711007002WL016412
|
SOURABH SEN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
SOURABHSEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENDUKHEDA
|
MP-11-007-002-001/1244
(TEJGARH)
|
1711007002NRG24110720230410422
|
11/07/2023
|
SACHIN
|
1711007002WL016412
|
SACHIN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENDUKHEDA
|
MP-11-007-002-001/1271
(TEJGARH)
|
1711007002NRG24110720230410424
|
11/07/2023
|
Gangaram
|
1711007002WL016412
|
Gangaram
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
Gangaram
|
ICICI BANK LTD(508534)
|
|
16
|
TENDUKHEDA
|
MP-11-007-002-001/1271-A
(TEJGARH)
|
1711007002NRG24110720230410425
|
11/07/2023
|
ANJALI
|
1711007002WL016412
|
ANJALI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENDUKHEDA
|
MP-11-007-002-001/1290
(TEJGARH)
|
1711007002NRG24110720230410426
|
11/07/2023
|
Sativika baderai
|
1711007002WL016412
|
Sativika baderai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
Sativikabaderai
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENDUKHEDA
|
MP-11-007-002-001/1297
(TEJGARH)
|
1711007002NRG24110720230410427
|
11/07/2023
|
Sanjay khare
|
1711007002WL016412
|
Sanjay khare
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
Sanjaykhare
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENDUKHEDA
|
MP-11-007-002-001/1304
(TEJGARH)
|
1711007002NRG24110720230410429
|
11/07/2023
|
anguri bai
|
1711007002WL016412
|
anguri bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
anguribai
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENDUKHEDA
|
MP-11-007-002-001/1313
(TEJGARH)
|
1711007002NRG24110720230410431
|
11/07/2023
|
chena bai
|
1711007002WL016412
|
chena bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
chenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TENDUKHEDA
|
MP-11-007-002-001/1342
(TEJGARH)
|
1711007002NRG24110720230410433
|
11/07/2023
|
Preeti sahu
|
1711007002WL016412
|
Preeti sahu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
Preetisahu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
22
|
TENDUKHEDA
|
MP-11-007-002-001/1371
(TEJGARH)
|
1711007002NRG24110720230410434
|
11/07/2023
|
sarojbala
|
1711007002WL016412
|
sarojbala
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
sarojbala
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENDUKHEDA
|
MP-11-007-002-001/1383
(TEJGARH)
|
1711007002NRG24110720230410435
|
11/07/2023
|
Mihipal banshal
|
1711007002WL016412
|
Mihipal banshal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
Mihipalbanshal
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENDUKHEDA
|
MP-11-007-002-001/1499
(TEJGARH)
|
1711007002NRG24110720230410437
|
11/07/2023
|
Pooja bai
|
1711007002WL016412
|
Pooja bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
Poojabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-002-001/1500
(TEJGARH)
|
1711007002NRG24110720230410438
|
11/07/2023
|
Bedi lal bansal
|
1711007002WL016412
|
Bedi lal bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
Bedilalbansal
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENDUKHEDA
|
MP-11-007-002-001/1526
(TEJGARH)
|
1711007002NRG24110720230410439
|
11/07/2023
|
HEMLATA
|
1711007002WL016412
|
HEMLATA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-002-001/1526-B
(TEJGARH)
|
1711007002NRG24110720230410440
|
11/07/2023
|
PAPPU
|
1711007002WL016412
|
PAPPU
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-002-001/1532
(TEJGARH)
|
1711007002NRG24110720230410441
|
11/07/2023
|
aniket bansal
|
1711007002WL016412
|
aniket bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
aniketbansal
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENDUKHEDA
|
MP-11-007-002-001/1533
(TEJGARH)
|
1711007002NRG24110720230410442
|
11/07/2023
|
kera bai
|
1711007002WL016412
|
kera bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
kerabai
|
ICICI BANK LTD(508534)
|
|
30
|
TENDUKHEDA
|
MP-11-007-002-001/1535
(TEJGARH)
|
1711007002NRG24110720230410443
|
11/07/2023
|
mukesh chakrvarti
|
1711007002WL016412
|
mukesh chakrvarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
mukeshchakrvarti
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-002-001/1536
(TEJGARH)
|
1711007002NRG24110720230410444
|
11/07/2023
|
neeraj asati
|
1711007002WL016412
|
neeraj asati
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
neerajasati
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
32
|
TENDUKHEDA
|
MP-11-007-002-001/1537
(TEJGARH)
|
1711007002NRG24110720230410445
|
11/07/2023
|
ramsingh gound
|
1711007002WL016412
|
ramsingh gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
ramsinghgound
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENDUKHEDA
|
MP-11-007-002-001/1540
(TEJGARH)
|
1711007002NRG24110720230410446
|
11/07/2023
|
sonu chakrvarti
|
1711007002WL016412
|
sonu chakrvarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
sonuchakrvarti
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
34
|
TENDUKHEDA
|
MP-11-007-002-001/1543
(TEJGARH)
|
1711007002NRG24110720230410447
|
11/07/2023
|
sourabh jain
|
1711007002WL016412
|
sourabh jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
sourabhjain
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-002-001/1703
(TEJGARH)
|
1711007002NRG24110720230410448
|
11/07/2023
|
anpan jain
|
1711007002WL016412
|
anpan jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
anpanjain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
36
|
TENDUKHEDA
|
MP-11-007-002-001/1718
(TEJGARH)
|
1711007002NRG24110720230410449
|
11/07/2023
|
dharmendra kori
|
1711007002WL016412
|
dharmendra kori
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
dharmendrakori
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENDUKHEDA
|
MP-11-007-002-001/2008
(TEJGARH)
|
1711007002NRG24110720230410451
|
11/07/2023
|
Mukesh
|
1711007002WL016412
|
Mukesh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
Mukesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
38
|
TENDUKHEDA
|
MP-11-007-002-001/2140
(TEJGARH)
|
1711007002NRG24110720230410452
|
11/07/2023
|
Rajkumar
|
1711007002WL016412
|
Rajkumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
Rajkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
39
|
TENDUKHEDA
|
MP-11-007-002-001/2141
(TEJGARH)
|
1711007002NRG24110720230410453
|
11/07/2023
|
Priyanka
|
1711007002WL016412
|
Priyanka
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENDUKHEDA
|
MP-11-007-002-001/2231
(TEJGARH)
|
1711007002NRG24110720230410456
|
11/07/2023
|
shital
|
1711007002WL016412
|
shital
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
shital
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENDUKHEDA
|
MP-11-007-002-001/2232
(TEJGARH)
|
1711007002NRG24110720230410457
|
11/07/2023
|
dasoda bai
|
1711007002WL016412
|
dasoda bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
dasodabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENDUKHEDA
|
MP-11-007-002-001/2248
(TEJGARH)
|
1711007002NRG24110720230410458
|
11/07/2023
|
kapil kumar
|
1711007002WL016412
|
kapil kumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
kapilkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
43
|
TENDUKHEDA
|
MP-11-007-002-001/2260
(TEJGARH)
|
1711007002NRG24110720230410459
|
11/07/2023
|
Sunita
|
1711007002WL016412
|
Sunita
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENDUKHEDA
|
MP-11-007-002-001/2334
(TEJGARH)
|
1711007002NRG24110720230410461
|
11/07/2023
|
Shahid sha
|
1711007002WL016412
|
Shahid sha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
Shahidsha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TENDUKHEDA
|
MP-11-007-002-001/2438
(TEJGARH)
|
1711007002NRG24110720230410463
|
11/07/2023
|
Anjali
|
1711007002WL016412
|
Anjali
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-002-001/2439
(TEJGARH)
|
1711007002NRG24110720230410464
|
11/07/2023
|
Sangita
|
1711007002WL016412
|
Sangita
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-002-001/2440
(TEJGARH)
|
1711007002NRG24110720230410465
|
11/07/2023
|
Royal
|
1711007002WL016412
|
Royal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
Royal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TENDUKHEDA
|
MP-11-007-051-002/14-B
(CHHIRKONA)
|
1711007051NRG24110720230410817
|
11/07/2023
|
Bharti lodhi
|
1711007051WL016452
|
Bharti lodhi
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Bhartilodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-051-002/44-D
(CHHIRKONA)
|
1711007051NRG24110720230410824
|
11/07/2023
|
RADHA BAI
|
1711007051WL016452
|
RADHA BAI
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
RADHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
TENDUKHEDA
|
MP-11-007-051-002/6
(CHHIRKONA)
|
1711007051NRG24110720230410829
|
11/07/2023
|
KISHANA BAI
|
1711007051WL016452
|
KISHANA BAI
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
KISHANABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-051-002/61-B
(CHHIRKONA)
|
1711007051NRG24110720230410830
|
11/07/2023
|
KHILAN
|
1711007051WL016452
|
KHILAN
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-051-002/61-B
(CHHIRKONA)
|
1711007051NRG24110720230410831
|
11/07/2023
|
Savita bai
|
1711007051WL016452
|
Savita bai
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Savitabai
|
ICICI BANK LTD(508534)
|
|
53
|
TENDUKHEDA
|
MP-11-007-051-002/61-C
(CHHIRKONA)
|
1711007051NRG24110720230410832
|
11/07/2023
|
Narhar singh
|
1711007051WL016452
|
Narhar singh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Narharsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-051-002/62
(CHHIRKONA)
|
1711007051NRG24110720230410834
|
11/07/2023
|
HALLE SINGH
|
1711007051WL016452
|
HALLE SINGH
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
HALLESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
TENDUKHEDA
|
MP-11-007-051-002/62-A
(CHHIRKONA)
|
1711007051NRG24110720230410837
|
11/07/2023
|
ANJLI
|
1711007051WL016452
|
ANJLI
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
ANJLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-051-002/62-A
(CHHIRKONA)
|
1711007051NRG24110720230410836
|
11/07/2023
|
ARJUN SINGH
|
1711007051WL016452
|
ARJUN SINGH
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-051-002/75-B
(CHHIRKONA)
|
1711007051NRG24110720230410841
|
11/07/2023
|
Sanjay singh
|
1711007051WL016452
|
Sanjay singh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-051-002/75-C
(CHHIRKONA)
|
1711007051NRG24110720230410842
|
11/07/2023
|
Krshna singh
|
1711007051WL016452
|
Krshna singh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Krshnasingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-051-003/12-B
(CHHIRKONA)
|
1711007051NRG24110720230410845
|
11/07/2023
|
Ram lal
|
1711007051WL016452
|
Ram lal
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-051-003/16
(CHHIRKONA)
|
1711007051NRG24110720230410847
|
11/07/2023
|
santoshrani
|
1711007051WL016452
|
santoshrani
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
santoshrani
|
ICICI BANK LTD(508534)
|
|
61
|
TENDUKHEDA
|
MP-11-007-051-003/36
(CHHIRKONA)
|
1711007051NRG24110720230410851
|
11/07/2023
|
Hallai
|
1711007051WL016452
|
Hallai
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Hallai
|
ICICI BANK LTD(508534)
|
|
62
|
TENDUKHEDA
|
MP-11-007-051-003/56-A
(CHHIRKONA)
|
1711007051NRG24110720230410859
|
11/07/2023
|
Anita bai
|
1711007051WL016452
|
Anita bai
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-051-003/56-A
(CHHIRKONA)
|
1711007051NRG24110720230410858
|
11/07/2023
|
Guddalal
|
1711007051WL016452
|
Guddalal
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Guddalal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
64
|
TENDUKHEDA
|
MP-11-007-051-003/57-B
(CHHIRKONA)
|
1711007051NRG24110720230410860
|
11/07/2023
|
Bhagvandas Ahirwal
|
1711007051WL016452
|
Bhagvandas Ahirwal
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
BhagvandasAhirwal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
65
|
TENDUKHEDA
|
MP-11-007-051-003/57-D
(CHHIRKONA)
|
1711007051NRG24110720230410861
|
11/07/2023
|
Ganpat lal
|
1711007051WL016452
|
Ganpat lal
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Ganpatlal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
66
|
TENDUKHEDA
|
MP-11-007-051-003/57-D
(CHHIRKONA)
|
1711007051NRG24110720230410862
|
11/07/2023
|
Kamla bai
|
1711007051WL016452
|
Kamla bai
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-051-003/58
(CHHIRKONA)
|
1711007051NRG24110720230410864
|
11/07/2023
|
ladribai
|
1711007051WL016452
|
ladribai
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
ladribai
|
ICICI BANK LTD(508534)
|
|
68
|
TENDUKHEDA
|
MP-11-007-051-003/58-B
(CHHIRKONA)
|
1711007051NRG24110720230410865
|
11/07/2023
|
gopalsingh
|
1711007051WL016452
|
gopalsingh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
gopalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
TENDUKHEDA
|
MP-11-007-051-003/64-B
(CHHIRKONA)
|
1711007051NRG24110720230410870
|
11/07/2023
|
roshani
|
1711007051WL016452
|
roshani
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-051-003/64-D
(CHHIRKONA)
|
1711007051NRG24110720230410873
|
11/07/2023
|
Ajay mehra
|
1711007051WL016452
|
Ajay mehra
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Ajaymehra
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENDUKHEDA
|
MP-11-007-051-003/69-A
(CHHIRKONA)
|
1711007051NRG24110720230410874
|
11/07/2023
|
Devkarn mehra
|
1711007051WL016452
|
Devkarn mehra
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Devkarnmehra
|
ICICI BANK LTD(508534)
|
|
72
|
TENDUKHEDA
|
MP-11-007-051-003/80-A
(CHHIRKONA)
|
1711007051NRG24110720230410875
|
11/07/2023
|
Prkash lal
|
1711007051WL016452
|
Prkash lal
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Prkashlal
|
ICICI BANK LTD(508534)
|
|
73
|
TENDUKHEDA
|
MP-11-007-051-003/84-B
(CHHIRKONA)
|
1711007051NRG24110720230410878
|
11/07/2023
|
kavita
|
1711007051WL016452
|
kavita
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-051-003/84-B
(CHHIRKONA)
|
1711007051NRG24110720230410877
|
11/07/2023
|
mudisingh
|
1711007051WL016452
|
mudisingh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
mudisingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-051-004/20-D
(CHHIRKONA)
|
1711007051NRG24110720230410884
|
11/07/2023
|
Surendr singh
|
1711007051WL016452
|
Surendr singh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Surendrsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-051-004/52-A
(CHHIRKONA)
|
1711007051NRG24110720230410888
|
11/07/2023
|
phool Singh
|
1711007051WL016452
|
phool Singh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
phoolSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
TENDUKHEDA
|
MP-11-007-051-004/54-A
(CHHIRKONA)
|
1711007051NRG24110720230410890
|
11/07/2023
|
SURENDRA SINGH LODHI
|
1711007051WL016452
|
SURENDRA SINGH LODHI
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
SURENDRASINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TENDUKHEDA
|
MP-11-007-051-004/72-B
(CHHIRKONA)
|
1711007051NRG24110720230410891
|
11/07/2023
|
Nepal Singh Lodhi
|
1711007051WL016452
|
Nepal Singh Lodhi
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
NepalSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93925
|
93925
|
|
|
|
|
|
|
|
|
79
|
TENDUKHEDA
|
MP-11-007-051-002/61-D
(CHHIRKONA)
|
1711007051NRG24110720230410833
|
11/07/2023
|
Lekan singh
|
1711007051WL016452
|
Lekan singh
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Lekansingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
80
|
TENDUKHEDA
|
MP-11-007-002-001/1338
(TEJGARH)
|
1711007002NRG24110720230410432
|
11/07/2023
|
Beerendra dubey
|
1711007002WL016412
|
Beerendra dubey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
Beerendradubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
TENDUKHEDA
|
MP-11-007-002-001/1485
(TEJGARH)
|
1711007002NRG24110720230410436
|
11/07/2023
|
Chanda
|
1711007002WL016412
|
Chanda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-002-001/2226
(TEJGARH)
|
1711007002NRG24110720230410455
|
11/07/2023
|
archana
|
1711007002WL016412
|
archana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
TENDUKHEDA
|
MP-11-007-002-001/2262
(TEJGARH)
|
1711007002NRG24110720230410460
|
11/07/2023
|
Tulsiram
|
1711007002WL016412
|
Tulsiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
Tulsiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
TENDUKHEDA
|
MP-11-007-002-001/371-C
(TEJGARH)
|
1711007002NRG24110720230410466
|
11/07/2023
|
harishankar
|
1711007002WL016412
|
harishankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
TENDUKHEDA
|
MP-11-007-002-001/423
(TEJGARH)
|
1711007002NRG24110720230410467
|
11/07/2023
|
bhanu
|
1711007002WL016412
|
bhanu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
bhanu
|
ICICI BANK LTD(508534)
|
|
86
|
TENDUKHEDA
|
MP-11-007-002-001/804
(TEJGARH)
|
1711007002NRG24110720230410468
|
11/07/2023
|
sonu
|
1711007002WL016412
|
sonu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124021
|
|
sonu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
87
|
TENDUKHEDA
|
MP-11-007-051-002/14
(CHHIRKONA)
|
1711007051NRG24110720230410816
|
11/07/2023
|
Hallee bai
|
1711007051WL016452
|
Hallee bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Halleebai
|
UNION BANK OF INDIA(508500)
|
|
88
|
TENDUKHEDA
|
MP-11-007-051-002/16-A
(CHHIRKONA)
|
1711007051NRG24110720230410818
|
11/07/2023
|
maltee bai
|
1711007051WL016452
|
maltee bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
malteebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
TENDUKHEDA
|
MP-11-007-051-002/27
(CHHIRKONA)
|
1711007051NRG24110720230410819
|
11/07/2023
|
HAKAM SINGH
|
1711007051WL016452
|
HAKAM SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
HAKAMSINGH
|
ICICI BANK LTD(508534)
|
|
90
|
TENDUKHEDA
|
MP-11-007-051-002/27-A
(CHHIRKONA)
|
1711007051NRG24110720230410821
|
11/07/2023
|
Bharat singh
|
1711007051WL016452
|
Bharat singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Bharatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
TENDUKHEDA
|
MP-11-007-051-002/27-A
(CHHIRKONA)
|
1711007051NRG24110720230410822
|
11/07/2023
|
Seema bai
|
1711007051WL016452
|
Seema bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Seemabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
TENDUKHEDA
|
MP-11-007-051-002/44-D
(CHHIRKONA)
|
1711007051NRG24110720230410823
|
11/07/2023
|
SURAJ SINGH
|
1711007051WL016452
|
SURAJ SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
SURAJSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
93
|
TENDUKHEDA
|
MP-11-007-051-002/53-B
(CHHIRKONA)
|
1711007051NRG24110720230410825
|
11/07/2023
|
komal singh
|
1711007051WL016452
|
komal singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
komalsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
94
|
TENDUKHEDA
|
MP-11-007-051-002/59-B
(CHHIRKONA)
|
1711007051NRG24110720230410827
|
11/07/2023
|
Rekha Lodhi
|
1711007051WL016452
|
Rekha Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
RekhaLodhi
|
ICICI BANK LTD(508534)
|
|
95
|
TENDUKHEDA
|
MP-11-007-051-002/6
(CHHIRKONA)
|
1711007051NRG24110720230410828
|
11/07/2023
|
BIRSAN
|
1711007051WL016452
|
BIRSAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
BIRSAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
96
|
TENDUKHEDA
|
MP-11-007-051-002/62
(CHHIRKONA)
|
1711007051NRG24110720230410835
|
11/07/2023
|
POONA BAI
|
1711007051WL016452
|
POONA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
POONABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
TENDUKHEDA
|
MP-11-007-051-002/75
(CHHIRKONA)
|
1711007051NRG24110720230410838
|
11/07/2023
|
Hukam singh
|
1711007051WL016452
|
Hukam singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Hukamsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
98
|
TENDUKHEDA
|
MP-11-007-051-002/75-A
(CHHIRKONA)
|
1711007051NRG24110720230410840
|
11/07/2023
|
Lakshmi lodhi
|
1711007051WL016452
|
Lakshmi lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Lakshmilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
TENDUKHEDA
|
MP-11-007-051-002/75-A
(CHHIRKONA)
|
1711007051NRG24110720230410839
|
11/07/2023
|
Laxman Singh
|
1711007051WL016452
|
Laxman Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
LaxmanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
TENDUKHEDA
|
MP-11-007-051-003/11-A
(CHHIRKONA)
|
1711007051NRG24110720230410844
|
11/07/2023
|
Reshma bai
|
1711007051WL016452
|
Reshma bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Reshmabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-051-003/11-A
(CHHIRKONA)
|
1711007051NRG24110720230410843
|
11/07/2023
|
Sitaram singh
|
1711007051WL016452
|
Sitaram singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Sitaramsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
TENDUKHEDA
|
MP-11-007-051-003/12-B
(CHHIRKONA)
|
1711007051NRG24110720230410846
|
11/07/2023
|
Shakun bai
|
1711007051WL016452
|
Shakun bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Shakunbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
TENDUKHEDA
|
MP-11-007-051-003/31-A
(CHHIRKONA)
|
1711007051NRG24110720230410849
|
11/07/2023
|
Irphan khan
|
1711007051WL016452
|
Irphan khan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Irphankhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
TENDUKHEDA
|
MP-11-007-051-003/31-A
(CHHIRKONA)
|
1711007051NRG24110720230410850
|
11/07/2023
|
Rahana
|
1711007051WL016452
|
Rahana
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Rahana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
TENDUKHEDA
|
MP-11-007-051-003/37-A
(CHHIRKONA)
|
1711007051NRG24110720230410852
|
11/07/2023
|
Munna singh
|
1711007051WL016452
|
Munna singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Munnasingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
106
|
TENDUKHEDA
|
MP-11-007-051-003/52-A
(CHHIRKONA)
|
1711007051NRG24110720230410854
|
11/07/2023
|
Jakar khan
|
1711007051WL016452
|
Jakar khan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Jakarkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
TENDUKHEDA
|
MP-11-007-051-003/52-A
(CHHIRKONA)
|
1711007051NRG24110720230410855
|
11/07/2023
|
Tajrani
|
1711007051WL016452
|
Tajrani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Tajrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
TENDUKHEDA
|
MP-11-007-051-003/55
(CHHIRKONA)
|
1711007051NRG24110720230410856
|
11/07/2023
|
Charan lal
|
1711007051WL016452
|
Charan lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Charanlal
|
ICICI BANK LTD(508534)
|
|
109
|
TENDUKHEDA
|
MP-11-007-051-003/55
(CHHIRKONA)
|
1711007051NRG24110720230410857
|
11/07/2023
|
Radhrani
|
1711007051WL016452
|
Radhrani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Radhrani
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-051-003/6
(CHHIRKONA)
|
1711007051NRG24110720230410867
|
11/07/2023
|
Bhoori
|
1711007051WL016452
|
Bhoori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Bhoori
|
ICICI BANK LTD(508534)
|
|
111
|
TENDUKHEDA
|
MP-11-007-051-003/6-A
(CHHIRKONA)
|
1711007051NRG24110720230410868
|
11/07/2023
|
Aajad khan
|
1711007051WL016452
|
Aajad khan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Aajadkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
TENDUKHEDA
|
MP-11-007-051-003/64-C
(CHHIRKONA)
|
1711007051NRG24110720230410872
|
11/07/2023
|
Reshma
|
1711007051WL016452
|
Reshma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Reshma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
TENDUKHEDA
|
MP-11-007-051-003/64-C
(CHHIRKONA)
|
1711007051NRG24110720230410871
|
11/07/2023
|
Vijayprasad
|
1711007051WL016452
|
Vijayprasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Vijayprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
TENDUKHEDA
|
MP-11-007-051-003/80-A
(CHHIRKONA)
|
1711007051NRG24110720230410876
|
11/07/2023
|
Manish bai
|
1711007051WL016452
|
Manish bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Manishbai
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-051-003/84-B
(CHHIRKONA)
|
1711007051NRG24110720230410879
|
11/07/2023
|
Sonu singh
|
1711007051WL016452
|
Sonu singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Sonusingh
|
UNION BANK OF INDIA(508500)
|
|
116
|
TENDUKHEDA
|
MP-11-007-051-003/85-B
(CHHIRKONA)
|
1711007051NRG24110720230410880
|
11/07/2023
|
Jagdeesh lal
|
1711007051WL016452
|
Jagdeesh lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Jagdeeshlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
TENDUKHEDA
|
MP-11-007-051-003/85-B
(CHHIRKONA)
|
1711007051NRG24110720230410881
|
11/07/2023
|
Meera bai
|
1711007051WL016452
|
Meera bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Meerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
TENDUKHEDA
|
MP-11-007-051-003/85-C
(CHHIRKONA)
|
1711007051NRG24110720230410882
|
11/07/2023
|
Laxmam lal
|
1711007051WL016452
|
Laxmam lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Laxmamlal
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-051-003/85-C
(CHHIRKONA)
|
1711007051NRG24110720230410883
|
11/07/2023
|
Parvati bai
|
1711007051WL016452
|
Parvati bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Parvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
TENDUKHEDA
|
MP-11-007-051-004/21-C
(CHHIRKONA)
|
1711007051NRG24110720230410885
|
11/07/2023
|
Jai singh
|
1711007051WL016452
|
Jai singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Jaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TENDUKHEDA
|
MP-11-007-051-004/21-C
(CHHIRKONA)
|
1711007051NRG24110720230410886
|
11/07/2023
|
Sando bai
|
1711007051WL016452
|
Sando bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Sandobai
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-051-004/54-A
(CHHIRKONA)
|
1711007051NRG24110720230410889
|
11/07/2023
|
gayrti bai
|
1711007051WL016452
|
gayrti bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
gayrtibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
TENDUKHEDA
|
MP-11-007-051-004/91-B
(CHHIRKONA)
|
1711007051NRG24110720230410893
|
11/07/2023
|
chatrapal singh
|
1711007051WL016452
|
chatrapal singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
chatrapalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
TENDUKHEDA
|
MP-11-007-051-004/91-B
(CHHIRKONA)
|
1711007051NRG24110720230410892
|
11/07/2023
|
chatrapal singh
|
1711007051WL016452
|
chatrapal singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
chatrapalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
125
|
TENDUKHEDA
|
MP-11-007-051-003/64-B
(CHHIRKONA)
|
1711007051NRG24110720230410869
|
11/07/2023
|
PRAMOD LAL
|
1711007051WL016452
|
PRAMOD LAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
PRAMODLAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
TENDUKHEDA
|
MP-11-007-051-004/28-C
(CHHIRKONA)
|
1711007051NRG24110720230410887
|
11/07/2023
|
Gopal singh
|
1711007051WL016452
|
Gopal singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124021
|
|
Gopalsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144534
|
144534
|
|
|
|
|
|
|
|