|
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-11-007-026-001/10-D
(MAHGUAN KALAN)
|
1711007026NRG24020620230205905
|
05/06/2023
|
kresh
|
1711007026WL008501
|
kresh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
kresh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TENDUKHEDA
|
MP-11-007-026-001/26-A
(MAHGUAN KALAN)
|
1711007026NRG24020620230205923
|
05/06/2023
|
Raju pal
|
1711007026WL008501
|
Raju pal
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Rajupal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-026-001/37-B
(MAHGUAN KALAN)
|
1711007026NRG24020620230205933
|
05/06/2023
|
nresh
|
1711007026WL008501
|
nresh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
nresh
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENDUKHEDA
|
MP-11-007-026-001/67-A
(MAHGUAN KALAN)
|
1711007026NRG24020620230205944
|
05/06/2023
|
summu
|
1711007026WL008501
|
summu
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
summu
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENDUKHEDA
|
MP-11-007-026-001/74
(MAHGUAN KALAN)
|
1711007026NRG24020620230205950
|
05/06/2023
|
dabboo
|
1711007026WL008501
|
dabboo
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
dabboo
|
ICICI BANK LTD(508534)
|
|
6
|
TENDUKHEDA
|
MP-11-007-026-001/78-B
(MAHGUAN KALAN)
|
1711007026NRG24020620230205955
|
05/06/2023
|
jhamsingh
|
1711007026WL008501
|
jhamsingh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
jhamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENDUKHEDA
|
MP-11-007-026-001/95
(MAHGUAN KALAN)
|
1711007026NRG24020620230205966
|
05/06/2023
|
parvti
|
1711007026WL008501
|
parvti
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
parvti
|
ICICI BANK LTD(508534)
|
|
8
|
TENDUKHEDA
|
MP-11-007-026-001/96
(MAHGUAN KALAN)
|
1711007026NRG24020620230205967
|
05/06/2023
|
pancham
|
1711007026WL008501
|
pancham
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
pancham
|
ICICI BANK LTD(508534)
|
|
9
|
TENDUKHEDA
|
MP-11-007-026-003/138-B
(MAHGUAN KALAN)
|
1711007026NRG24020620230205903
|
05/06/2023
|
Kapil Kumar Sahu
|
1711007026WL008500
|
Kapil Kumar Sahu
|
00089
|
CBIN0284172
|
2431
|
2431
|
Processed
|
09/06/2023
|
|
261609094
|
|
KapilKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENDUKHEDA
|
MP-11-007-026-004/10
(MAHGUAN KALAN)
|
1711007026NRG24020620230205971
|
05/06/2023
|
NARESH
|
1711007026WL008501
|
NARESH
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
NARESH
|
ICICI BANK LTD(508534)
|
|
11
|
TENDUKHEDA
|
MP-11-007-026-004/13-A
(MAHGUAN KALAN)
|
1711007026NRG24020620230205976
|
05/06/2023
|
Sorab
|
1711007026WL008501
|
Sorab
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Sorab
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TENDUKHEDA
|
MP-11-007-026-004/14-B
(MAHGUAN KALAN)
|
1711007026NRG24020620230205978
|
05/06/2023
|
Raksha Rai
|
1711007026WL008501
|
Raksha Rai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
RakshaRai
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-026-004/23-B
(MAHGUAN KALAN)
|
1711007026NRG24020620230205982
|
05/06/2023
|
Nilesh kalar
|
1711007026WL008501
|
Nilesh kalar
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Nileshkalar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TENDUKHEDA
|
MP-11-007-026-004/24-A
(MAHGUAN KALAN)
|
1711007026NRG24020620230205985
|
05/06/2023
|
Kanchan
|
1711007026WL008501
|
Kanchan
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENDUKHEDA
|
MP-11-007-026-004/8-A
(MAHGUAN KALAN)
|
1711007026NRG24020620230205988
|
05/06/2023
|
Satyam Rai
|
1711007026WL008501
|
Satyam Rai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
SatyamRai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TENDUKHEDA
|
MP-11-007-026-004/8-B
(MAHGUAN KALAN)
|
1711007026NRG24020620230205989
|
05/06/2023
|
Subham Rai
|
1711007026WL008501
|
Subham Rai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
SubhamRai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-026-001/109
(MAHGUAN KALAN)
|
1711007026NRG24020620230205906
|
05/06/2023
|
Tattu
|
1711007026WL008501
|
Tattu
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Tattu
|
ICICI BANK LTD(508534)
|
|
18
|
TENDUKHEDA
|
MP-11-007-026-001/111
(MAHGUAN KALAN)
|
1711007026NRG24020620230205907
|
05/06/2023
|
Durga
|
1711007026WL008501
|
Durga
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENDUKHEDA
|
MP-11-007-026-001/23
(MAHGUAN KALAN)
|
1711007026NRG24020620230205917
|
05/06/2023
|
Varsha
|
1711007026WL008501
|
Varsha
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENDUKHEDA
|
MP-11-007-026-001/32
(MAHGUAN KALAN)
|
1711007026NRG24020620230205927
|
05/06/2023
|
Ratan
|
1711007026WL008501
|
Ratan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Ratan
|
ICICI BANK LTD(508534)
|
|
21
|
TENDUKHEDA
|
MP-11-007-026-001/5
(MAHGUAN KALAN)
|
1711007026NRG24020620230205937
|
05/06/2023
|
Asharani
|
1711007026WL008501
|
Asharani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Asharani
|
ICICI BANK LTD(508534)
|
|
22
|
TENDUKHEDA
|
MP-11-007-026-001/61
(MAHGUAN KALAN)
|
1711007026NRG24020620230205941
|
05/06/2023
|
Shivrani
|
1711007026WL008501
|
Shivrani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Shivrani
|
ICICI BANK LTD(508534)
|
|
23
|
TENDUKHEDA
|
MP-11-007-026-001/77
(MAHGUAN KALAN)
|
1711007026NRG24020620230205954
|
05/06/2023
|
Barati
|
1711007026WL008501
|
Barati
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Barati
|
ICICI BANK LTD(508534)
|
|
24
|
TENDUKHEDA
|
MP-11-007-026-001/85
(MAHGUAN KALAN)
|
1711007026NRG24020620230205958
|
05/06/2023
|
Premrani
|
1711007026WL008501
|
Premrani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Premrani
|
ICICI BANK LTD(508534)
|
|
25
|
TENDUKHEDA
|
MP-11-007-026-001/98
(MAHGUAN KALAN)
|
1711007026NRG24020620230205969
|
05/06/2023
|
Rachna
|
1711007026WL008501
|
Rachna
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-009-002/111
(DEORILILADHAR)
|
1711007009NRG24040620230214848
|
05/06/2023
|
rukman
|
1711007009WL008862
|
rukman
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
rukman
|
ICICI BANK LTD(508534)
|
|
27
|
TENDUKHEDA
|
MP-11-007-009-002/144-A
(DEORILILADHAR)
|
1711007009NRG24040620230214855
|
05/06/2023
|
bharat kumar yadav
|
1711007009WL008862
|
bharat kumar yadav
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
bharatkumaryadav
|
ICICI BANK LTD(508534)
|
|
28
|
TENDUKHEDA
|
MP-11-007-009-002/22-A
(DEORILILADHAR)
|
1711007009NRG24040620230214859
|
05/06/2023
|
parsottam singh
|
1711007009WL008862
|
parsottam singh
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
parsottamsingh
|
ICICI BANK LTD(508534)
|
|
29
|
TENDUKHEDA
|
MP-11-007-009-002/33
(DEORILILADHAR)
|
1711007009NRG24040620230214863
|
05/06/2023
|
virshan
|
1711007009WL008862
|
virshan
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
virshan
|
ICICI BANK LTD(508534)
|
|
30
|
TENDUKHEDA
|
MP-11-007-009-002/359
(DEORILILADHAR)
|
1711007009NRG24040620230214871
|
05/06/2023
|
BHAGAVATI
|
1711007009WL008863
|
BHAGAVATI
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
BHAGAVATI
|
ICICI BANK LTD(508534)
|
|
31
|
TENDUKHEDA
|
MP-11-007-009-002/359-B
(DEORILILADHAR)
|
1711007009NRG24040620230214875
|
05/06/2023
|
KAMOD SINGH
|
1711007009WL008863
|
KAMOD SINGH
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
KAMODSINGH
|
ICICI BANK LTD(508534)
|
|
32
|
TENDUKHEDA
|
MP-11-007-009-002/375
(DEORILILADHAR)
|
1711007009NRG24040620230214883
|
05/06/2023
|
DAL SINGH GOUND
|
1711007009WL008864
|
DAL SINGH GOUND
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
DALSINGHGOUND
|
ICICI BANK LTD(508534)
|
|
33
|
TENDUKHEDA
|
MP-11-007-009-002/381
(DEORILILADHAR)
|
1711007009NRG24040620230214891
|
05/06/2023
|
rajjo bai
|
1711007009WL008865
|
rajjo bai
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
rajjobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
TENDUKHEDA
|
MP-11-007-009-002/383
(DEORILILADHAR)
|
1711007009NRG24040620230214892
|
05/06/2023
|
ANITA BAI
|
1711007009WL008865
|
ANITA BAI
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
ANITABAI
|
ICICI BANK LTD(508534)
|
|
35
|
TENDUKHEDA
|
MP-11-007-009-002/386
(DEORILILADHAR)
|
1711007009NRG24040620230214893
|
05/06/2023
|
RASHMI BAI
|
1711007009WL008865
|
RASHMI BAI
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
RASHMIBAI
|
ICICI BANK LTD(508534)
|
|
36
|
TENDUKHEDA
|
MP-11-007-009-002/400
(DEORILILADHAR)
|
1711007009NRG24040620230214896
|
05/06/2023
|
kunja bai
|
1711007009WL008865
|
kunja bai
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
kunjabai
|
ICICI BANK LTD(508534)
|
|
37
|
TENDUKHEDA
|
MP-11-007-009-002/400
(DEORILILADHAR)
|
1711007009NRG24040620230214895
|
05/06/2023
|
virshan singh
|
1711007009WL008865
|
virshan singh
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
virshansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
38
|
TENDUKHEDA
|
MP-11-007-009-002/59-A
(DEORILILADHAR)
|
1711007009NRG24040620230214889
|
05/06/2023
|
prem rani gound
|
1711007009WL008864
|
prem rani gound
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
premranigound
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENDUKHEDA
|
MP-11-007-009-002/85
(DEORILILADHAR)
|
1711007009NRG24040620230214909
|
05/06/2023
|
suk bai
|
1711007009WL008865
|
suk bai
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
sukbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
TENDUKHEDA
|
MP-11-007-026-004/24
(MAHGUAN KALAN)
|
1711007026NRG24020620230205984
|
05/06/2023
|
Revti bai
|
1711007026WL008501
|
Revti bai
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Revtibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
41
|
TENDUKHEDA
|
MP-11-007-009-002/108
(DEORILILADHAR)
|
1711007009NRG24040620230214847
|
05/06/2023
|
DUJJA BAI
|
1711007009WL008862
|
DUJJA BAI
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
DUJJABAI
|
ICICI BANK LTD(508534)
|
|
42
|
TENDUKHEDA
|
MP-11-007-009-002/136
(DEORILILADHAR)
|
1711007009NRG24040620230214853
|
05/06/2023
|
lakhan
|
1711007009WL008862
|
lakhan
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
TENDUKHEDA
|
MP-11-007-009-002/145-B
(DEORILILADHAR)
|
1711007009NRG24040620230214858
|
05/06/2023
|
prem singh
|
1711007009WL008862
|
prem singh
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
premsingh
|
ICICI BANK LTD(508534)
|
|
44
|
TENDUKHEDA
|
MP-11-007-009-002/407
(DEORILILADHAR)
|
1711007009NRG24040620230214898
|
05/06/2023
|
Asharani
|
1711007009WL008865
|
Asharani
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Asharani
|
ICICI BANK LTD(508534)
|
|
45
|
TENDUKHEDA
|
MP-11-007-009-002/408
(DEORILILADHAR)
|
1711007009NRG24040620230214899
|
05/06/2023
|
aasha rani
|
1711007009WL008865
|
aasha rani
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
aasharani
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TENDUKHEDA
|
MP-11-007-009-002/441
(DEORILILADHAR)
|
1711007009NRG24040620230214900
|
05/06/2023
|
summer Singh gound
|
1711007009WL008865
|
summer Singh gound
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
summerSinghgound
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TENDUKHEDA
|
MP-11-007-009-002/64
(DEORILILADHAR)
|
1711007009NRG24040620230214904
|
05/06/2023
|
ratana
|
1711007009WL008865
|
ratana
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
ratana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
48
|
TENDUKHEDA
|
MP-11-007-012-001/12-C
(SAMNAPUR)
|
1711007012NRG24040620230215970
|
05/06/2023
|
arjun
|
1711007012WL008910
|
arjun
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261609094
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TENDUKHEDA
|
MP-11-007-012-001/12-C
(SAMNAPUR)
|
1711007012NRG24040620230215971
|
05/06/2023
|
saroj
|
1711007012WL008910
|
saroj
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261609094
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TENDUKHEDA
|
MP-11-007-012-001/800-A
(SAMNAPUR)
|
1711007012NRG24040620230215979
|
05/06/2023
|
Ashok
|
1711007012WL008910
|
Ashok
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261609094
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TENDUKHEDA
|
MP-11-007-012-001/800-B
(SAMNAPUR)
|
1711007012NRG24040620230215982
|
05/06/2023
|
Sukdev
|
1711007012WL008910
|
Sukdev
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261609094
|
|
Sukdev
|
ICICI BANK LTD(508534)
|
|
52
|
TENDUKHEDA
|
MP-11-007-012-001/800-C
(SAMNAPUR)
|
1711007012NRG24040620230215983
|
05/06/2023
|
Neerend
|
1711007012WL008910
|
Neerend
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261609094
|
|
Neerend
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TENDUKHEDA
|
MP-11-007-026-001/26
(MAHGUAN KALAN)
|
1711007026NRG24020620230205922
|
05/06/2023
|
Mulli Bai pal
|
1711007026WL008501
|
Mulli Bai pal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
MulliBaipal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
54
|
TENDUKHEDA
|
MP-11-007-026-004/11-A
(MAHGUAN KALAN)
|
1711007026NRG24020620230205974
|
05/06/2023
|
Keerti Rai
|
1711007026WL008501
|
Keerti Rai
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
KeertiRai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
TENDUKHEDA
|
MP-11-007-012-001/350-B
(SAMNAPUR)
|
1711007012NRG24040620230215972
|
05/06/2023
|
Prabha
|
1711007012WL008910
|
Prabha
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261609094
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-012-001/562-C
(SAMNAPUR)
|
1711007012NRG24040620230215974
|
05/06/2023
|
Krapal
|
1711007012WL008910
|
Krapal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261609094
|
|
Krapal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TENDUKHEDA
|
MP-11-007-026-001/111
(MAHGUAN KALAN)
|
1711007026NRG24020620230205908
|
05/06/2023
|
tarver
|
1711007026WL008501
|
tarver
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
tarver
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-026-001/114
(MAHGUAN KALAN)
|
1711007026NRG24040620230216551
|
05/06/2023
|
Raghunath
|
1711007026WL008940
|
Raghunath
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261609094
|
|
Raghunath
|
ICICI BANK LTD(508534)
|
|
59
|
TENDUKHEDA
|
MP-11-007-026-001/132
(MAHGUAN KALAN)
|
1711007026NRG24020620230205914
|
05/06/2023
|
dayaram
|
1711007026WL008501
|
dayaram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
dayaram
|
ICICI BANK LTD(508534)
|
|
60
|
TENDUKHEDA
|
MP-11-007-026-001/25-C
(MAHGUAN KALAN)
|
1711007026NRG24020620230205918
|
05/06/2023
|
Balkishan
|
1711007026WL008501
|
Balkishan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-026-001/25-C
(MAHGUAN KALAN)
|
1711007026NRG24020620230205919
|
05/06/2023
|
Varsha Ahirwar
|
1711007026WL008501
|
Varsha Ahirwar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
VarshaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-026-001/26-B
(MAHGUAN KALAN)
|
1711007026NRG24020620230205924
|
05/06/2023
|
Rajkumar Pal
|
1711007026WL008501
|
Rajkumar Pal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
RajkumarPal
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-026-001/32
(MAHGUAN KALAN)
|
1711007026NRG24020620230205926
|
05/06/2023
|
baijnath
|
1711007026WL008501
|
baijnath
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
baijnath
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
64
|
TENDUKHEDA
|
MP-11-007-026-001/37
(MAHGUAN KALAN)
|
1711007026NRG24020620230205931
|
05/06/2023
|
Khundiya singh
|
1711007026WL008501
|
Khundiya singh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Khundiyasingh
|
ICICI BANK LTD(508534)
|
|
65
|
TENDUKHEDA
|
MP-11-007-026-001/37-A
(MAHGUAN KALAN)
|
1711007026NRG24020620230205932
|
05/06/2023
|
Mukesh
|
1711007026WL008501
|
Mukesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TENDUKHEDA
|
MP-11-007-026-001/37-D
(MAHGUAN KALAN)
|
1711007026NRG24020620230205934
|
05/06/2023
|
aansho
|
1711007026WL008501
|
aansho
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
aansho
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-026-001/55-B
(MAHGUAN KALAN)
|
1711007026NRG24020620230205938
|
05/06/2023
|
mamisha pal
|
1711007026WL008501
|
mamisha pal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
mamishapal
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-026-001/60
(MAHGUAN KALAN)
|
1711007026NRG24020620230205940
|
05/06/2023
|
hallesingh
|
1711007026WL008501
|
hallesingh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
hallesingh
|
ICICI BANK LTD(508534)
|
|
69
|
TENDUKHEDA
|
MP-11-007-026-001/68
(MAHGUAN KALAN)
|
1711007026NRG24020620230205945
|
05/06/2023
|
laxman
|
1711007026WL008501
|
laxman
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TENDUKHEDA
|
MP-11-007-026-001/69
(MAHGUAN KALAN)
|
1711007026NRG24020620230205947
|
05/06/2023
|
dashrat
|
1711007026WL008501
|
dashrat
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
dashrat
|
ICICI BANK LTD(508534)
|
|
71
|
TENDUKHEDA
|
MP-11-007-026-001/72
(MAHGUAN KALAN)
|
1711007026NRG24020620230205949
|
05/06/2023
|
Dhaniram
|
1711007026WL008501
|
Dhaniram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Dhaniram
|
ICICI BANK LTD(508534)
|
|
72
|
TENDUKHEDA
|
MP-11-007-026-001/74-A
(MAHGUAN KALAN)
|
1711007026NRG24020620230205951
|
05/06/2023
|
tara yadav
|
1711007026WL008501
|
tara yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
tarayadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-026-001/74-B
(MAHGUAN KALAN)
|
1711007026NRG24020620230205952
|
05/06/2023
|
amisha
|
1711007026WL008501
|
amisha
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
amisha
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-026-001/78-B
(MAHGUAN KALAN)
|
1711007026NRG24020620230205956
|
05/06/2023
|
bharti gound
|
1711007026WL008501
|
bharti gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
bhartigound
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-026-001/85
(MAHGUAN KALAN)
|
1711007026NRG24020620230205957
|
05/06/2023
|
Bhaddi
|
1711007026WL008501
|
Bhaddi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Bhaddi
|
ICICI BANK LTD(508534)
|
|
76
|
TENDUKHEDA
|
MP-11-007-026-003/110
(MAHGUAN KALAN)
|
1711007026NRG24040620230216558
|
05/06/2023
|
ramlal
|
1711007026WL008941
|
ramlal
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261609094
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-026-004/10
(MAHGUAN KALAN)
|
1711007026NRG24020620230205972
|
05/06/2023
|
NISHA
|
1711007026WL008501
|
NISHA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
NISHA
|
ICICI BANK LTD(508534)
|
|
78
|
TENDUKHEDA
|
MP-11-007-026-004/10-A
(MAHGUAN KALAN)
|
1711007026NRG24020620230205973
|
05/06/2023
|
Deepak Rai
|
1711007026WL008501
|
Deepak Rai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
DeepakRai
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-026-004/23
(MAHGUAN KALAN)
|
1711007026NRG24020620230205981
|
05/06/2023
|
HALLI
|
1711007026WL008501
|
HALLI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
HALLI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
80
|
TENDUKHEDA
|
MP-11-007-026-004/57-A
(MAHGUAN KALAN)
|
1711007026NRG24020620230205987
|
05/06/2023
|
priti
|
1711007026WL008501
|
priti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-032-001/66-D
(BAMHORI)
|
1711007032NRG24040620230215298
|
05/06/2023
|
Rajendra Singh Ghosi
|
1711007032WL008877
|
Rajendra Singh Ghosi
|
00415
|
SBIN0002895
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261609094
|
|
RajendraSinghGhosi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
82
|
TENDUKHEDA
|
MP-11-007-009-002/104
(DEORILILADHAR)
|
1711007009NRG24040620230214846
|
05/06/2023
|
MAMTA RANI ADIWASI
|
1711007009WL008862
|
MAMTA RANI ADIWASI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
MAMTARANIADIWASI
|
ICICI BANK LTD(508534)
|
|
83
|
TENDUKHEDA
|
MP-11-007-009-002/112
(DEORILILADHAR)
|
1711007009NRG24040620230214850
|
05/06/2023
|
Dropati Bai Gound
|
1711007009WL008862
|
Dropati Bai Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
DropatiBaiGound
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-009-002/112
(DEORILILADHAR)
|
1711007009NRG24040620230214849
|
05/06/2023
|
Pappu Singh Gound
|
1711007009WL008862
|
Pappu Singh Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
PappuSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TENDUKHEDA
|
MP-11-007-009-002/117-B
(DEORILILADHAR)
|
1711007009NRG24040620230214867
|
05/06/2023
|
KAUSHILYA BAI GOUND
|
1711007009WL008863
|
KAUSHILYA BAI GOUND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
KAUSHILYABAIGOUND
|
ICICI BANK LTD(508534)
|
|
86
|
TENDUKHEDA
|
MP-11-007-009-002/133
(DEORILILADHAR)
|
1711007009NRG24040620230214852
|
05/06/2023
|
JAMNA BAI GOUND
|
1711007009WL008862
|
JAMNA BAI GOUND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
JAMNABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-009-002/145-A
(DEORILILADHAR)
|
1711007009NRG24040620230214857
|
05/06/2023
|
VINEETA BAI
|
1711007009WL008862
|
VINEETA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
VINEETABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-009-002/17
(DEORILILADHAR)
|
1711007009NRG24040620230214869
|
05/06/2023
|
nanhe bhai
|
1711007009WL008863
|
nanhe bhai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
nanhebhai
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-009-002/17
(DEORILILADHAR)
|
1711007009NRG24040620230214868
|
05/06/2023
|
nanne bhai
|
1711007009WL008863
|
nanne bhai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
nannebhai
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-009-002/359-A
(DEORILILADHAR)
|
1711007009NRG24040620230214872
|
05/06/2023
|
Megharaj singh
|
1711007009WL008863
|
Megharaj singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Megharajsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
91
|
TENDUKHEDA
|
MP-11-007-009-002/360
(DEORILILADHAR)
|
1711007009NRG24040620230214864
|
05/06/2023
|
GODAN SINGH
|
1711007009WL008862
|
GODAN SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
GODANSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-009-002/361
(DEORILILADHAR)
|
1711007009NRG24040620230214876
|
05/06/2023
|
TEK SINGH
|
1711007009WL008863
|
TEK SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
TEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-009-002/361-A
(DEORILILADHAR)
|
1711007009NRG24040620230214878
|
05/06/2023
|
imrat singh
|
1711007009WL008863
|
imrat singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
imratsingh
|
ICICI BANK LTD(508534)
|
|
94
|
TENDUKHEDA
|
MP-11-007-009-002/361-A
(DEORILILADHAR)
|
1711007009NRG24040620230214879
|
05/06/2023
|
PHOOL RANI GOUND
|
1711007009WL008864
|
PHOOL RANI GOUND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
PHOOLRANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
95
|
TENDUKHEDA
|
MP-11-007-009-002/362-A
(DEORILILADHAR)
|
1711007009NRG24040620230214866
|
05/06/2023
|
GOVIND SINGH GOUND
|
1711007009WL008862
|
GOVIND SINGH GOUND
|
00415
|
SBIN0009736
|
147
|
147
|
Processed
|
09/06/2023
|
|
261609094
|
|
GOVINDSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
96
|
TENDUKHEDA
|
MP-11-007-009-002/374
(DEORILILADHAR)
|
1711007009NRG24040620230214881
|
05/06/2023
|
KAMLESH SINGH
|
1711007009WL008864
|
KAMLESH SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
KAMLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-009-002/453
(DEORILILADHAR)
|
1711007009NRG24040620230214888
|
05/06/2023
|
Rohit Singh
|
1711007009WL008864
|
Rohit Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
RohitSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TENDUKHEDA
|
MP-11-007-009-002/453
(DEORILILADHAR)
|
1711007009NRG24040620230214887
|
05/06/2023
|
Sunita Bai Gound
|
1711007009WL008864
|
Sunita Bai Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
SunitaBaiGound
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-009-002/76-C
(DEORILILADHAR)
|
1711007009NRG24040620230214906
|
05/06/2023
|
SUNITA BAI
|
1711007009WL008865
|
SUNITA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-009-002/85
(DEORILILADHAR)
|
1711007009NRG24040620230214908
|
05/06/2023
|
kalu singh
|
1711007009WL008865
|
kalu singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-026-001/118
(MAHGUAN KALAN)
|
1711007026NRG24020620230205912
|
05/06/2023
|
Manisha
|
1711007026WL008501
|
Manisha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Manisha
|
ICICI BANK LTD(508534)
|
|
102
|
TENDUKHEDA
|
MP-11-007-026-004/14-A
(MAHGUAN KALAN)
|
1711007026NRG24020620230205977
|
05/06/2023
|
Rupesh kalar
|
1711007026WL008501
|
Rupesh kalar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Rupeshkalar
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-026-004/23-B
(MAHGUAN KALAN)
|
1711007026NRG24020620230205983
|
05/06/2023
|
Aasha
|
1711007026WL008501
|
Aasha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
104
|
TENDUKHEDA
|
MP-11-007-039-001/53
(MOHRA)
|
1711007039NRG24040620230215286
|
05/06/2023
|
BITTU PARDHAN
|
1711007039WL008875
|
BITTU PARDHAN
|
00415
|
SBIN0009736
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261609094
|
|
BITTUPARDHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-039-001/53
(MOHRA)
|
1711007039NRG24040620230215287
|
05/06/2023
|
Dropati Bai
|
1711007039WL008875
|
Dropati Bai
|
00415
|
SBIN0009736
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261609094
|
|
DropatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39264
|
39264
|
|
|
|
|
|
|
|
|
106
|
TENDUKHEDA
|
MP-11-007-009-002/101-C
(DEORILILADHAR)
|
1711007009NRG24040620230214845
|
05/06/2023
|
phadali
|
1711007009WL008862
|
phadali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
phadali
|
ICICI BANK LTD(508534)
|
|
107
|
TENDUKHEDA
|
MP-11-007-009-002/140-B
(DEORILILADHAR)
|
1711007009NRG24040620230214854
|
05/06/2023
|
pavan
|
1711007009WL008862
|
pavan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
TENDUKHEDA
|
MP-11-007-009-002/145-A
(DEORILILADHAR)
|
1711007009NRG24040620230214856
|
05/06/2023
|
Biran singh lodhi
|
1711007009WL008862
|
Biran singh lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Biransinghlodhi
|
ICICI BANK LTD(508534)
|
|
109
|
TENDUKHEDA
|
MP-11-007-009-002/359
(DEORILILADHAR)
|
1711007009NRG24040620230214870
|
05/06/2023
|
MULAM SINGH
|
1711007009WL008863
|
MULAM SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
MULAMSINGH
|
ICICI BANK LTD(508534)
|
|
110
|
TENDUKHEDA
|
MP-11-007-009-002/359-A
(DEORILILADHAR)
|
1711007009NRG24040620230214873
|
05/06/2023
|
Anuradha bai
|
1711007009WL008863
|
Anuradha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Anuradhabai
|
ICICI BANK LTD(508534)
|
|
111
|
TENDUKHEDA
|
MP-11-007-009-002/361
(DEORILILADHAR)
|
1711007009NRG24040620230214877
|
05/06/2023
|
ARTI BAI
|
1711007009WL008863
|
ARTI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
ARTIBAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
TENDUKHEDA
|
MP-11-007-009-002/362
(DEORILILADHAR)
|
1711007009NRG24040620230214865
|
05/06/2023
|
CHOTE LAL GOUND
|
1711007009WL008862
|
CHOTE LAL GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
CHOTELALGOUND
|
ICICI BANK LTD(508534)
|
|
113
|
TENDUKHEDA
|
MP-11-007-009-002/365
(DEORILILADHAR)
|
1711007009NRG24040620230214880
|
05/06/2023
|
SAPANA BAI
|
1711007009WL008864
|
SAPANA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
SAPANABAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
114
|
TENDUKHEDA
|
MP-11-007-009-002/367
(DEORILILADHAR)
|
1711007009NRG24040620230214890
|
05/06/2023
|
KALU SINGH
|
1711007009WL008865
|
KALU SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
KALUSINGH
|
ICICI BANK LTD(508534)
|
|
115
|
TENDUKHEDA
|
MP-11-007-009-002/375
(DEORILILADHAR)
|
1711007009NRG24040620230214884
|
05/06/2023
|
Sunita Rajgod
|
1711007009WL008864
|
Sunita Rajgod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
SunitaRajgod
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
TENDUKHEDA
|
MP-11-007-009-002/45-C
(DEORILILADHAR)
|
1711007009NRG24040620230214902
|
05/06/2023
|
arjun singh gound
|
1711007009WL008865
|
arjun singh gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
arjunsinghgound
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-009-002/57
(DEORILILADHAR)
|
1711007009NRG24040620230214903
|
05/06/2023
|
SANTOSH SINGH
|
1711007009WL008865
|
SANTOSH SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
SANTOSHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
TENDUKHEDA
|
MP-11-007-009-002/76-C
(DEORILILADHAR)
|
1711007009NRG24040620230214905
|
05/06/2023
|
GANESH SINGH
|
1711007009WL008865
|
GANESH SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
GANESHSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
119
|
TENDUKHEDA
|
MP-11-007-009-002/76-D
(DEORILILADHAR)
|
1711007009NRG24040620230214907
|
05/06/2023
|
LAKHAN SINGH
|
1711007009WL008865
|
LAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
LAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
TENDUKHEDA
|
MP-11-007-026-001/132
(MAHGUAN KALAN)
|
1711007026NRG24020620230205915
|
05/06/2023
|
savita
|
1711007026WL008501
|
savita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
savita
|
ICICI BANK LTD(508534)
|
|
121
|
TENDUKHEDA
|
MP-11-007-026-003/114
(MAHGUAN KALAN)
|
1711007026NRG24040620230216560
|
05/06/2023
|
kanchedi
|
1711007026WL008941
|
kanchedi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261609094
|
|
kanchedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
122
|
TENDUKHEDA
|
MP-11-007-009-002/121
(DEORILILADHAR)
|
1711007009NRG24040620230214851
|
05/06/2023
|
SAROJ
|
1711007009WL008862
|
SAROJ
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
TENDUKHEDA
|
MP-11-007-009-002/22-A
(DEORILILADHAR)
|
1711007009NRG24040620230214860
|
05/06/2023
|
sunita rani
|
1711007009WL008862
|
sunita rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
sunitarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
TENDUKHEDA
|
MP-11-007-009-002/22-B
(DEORILILADHAR)
|
1711007009NRG24040620230214861
|
05/06/2023
|
RAKESH SINGH GOUND
|
1711007009WL008862
|
RAKESH SINGH GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
RAKESHSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
TENDUKHEDA
|
MP-11-007-009-002/22-B
(DEORILILADHAR)
|
1711007009NRG24040620230214862
|
05/06/2023
|
Sangeeta bai gound
|
1711007009WL008862
|
Sangeeta bai gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Sangeetabaigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
TENDUKHEDA
|
MP-11-007-009-002/389-A
(DEORILILADHAR)
|
1711007009NRG24040620230214894
|
05/06/2023
|
ROSHAN SINGH GOUND
|
1711007009WL008865
|
ROSHAN SINGH GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
ROSHANSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
TENDUKHEDA
|
MP-11-007-009-002/401
(DEORILILADHAR)
|
1711007009NRG24040620230214897
|
05/06/2023
|
akhlesh upadhayay
|
1711007009WL008865
|
akhlesh upadhayay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
akhleshupadhayay
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
TENDUKHEDA
|
MP-11-007-009-002/441
(DEORILILADHAR)
|
1711007009NRG24040620230214901
|
05/06/2023
|
Mamta rani
|
1711007009WL008865
|
Mamta rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Mamtarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
TENDUKHEDA
|
MP-11-007-009-002/448
(DEORILILADHAR)
|
1711007009NRG24040620230214885
|
05/06/2023
|
KRISHNAKANT SINGH GOUND
|
1711007009WL008864
|
KRISHNAKANT SINGH GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
KRISHNAKANTSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
130
|
TENDUKHEDA
|
MP-11-007-012-001/99
(SAMNAPUR)
|
1711007012NRG24040620230215985
|
05/06/2023
|
Asha
|
1711007012WL008910
|
Asha
|
450001
|
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261609094
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TENDUKHEDA
|
MP-11-007-012-001/99
(SAMNAPUR)
|
1711007012NRG24040620230215984
|
05/06/2023
|
Pancham
|
1711007012WL008910
|
Pancham
|
450001
|
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261609094
|
|
Pancham
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TENDUKHEDA
|
MP-11-007-026-001/103
(MAHGUAN KALAN)
|
1711007026NRG24040620230216550
|
05/06/2023
|
Kaluram
|
1711007026WL008940
|
Kaluram
|
450001
|
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261609094
|
|
Kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TENDUKHEDA
|
MP-11-007-026-001/115
(MAHGUAN KALAN)
|
1711007026NRG24020620230205909
|
05/06/2023
|
lekhan
|
1711007026WL008501
|
lekhan
|
450001
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
lekhan
|
ICICI BANK LTD(508534)
|
|
134
|
TENDUKHEDA
|
MP-11-007-026-001/128
(MAHGUAN KALAN)
|
1711007026NRG24020620230205913
|
05/06/2023
|
suman
|
1711007026WL008501
|
suman
|
450001
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
suman
|
ICICI BANK LTD(508534)
|
|
135
|
TENDUKHEDA
|
MP-11-007-026-001/135
(MAHGUAN KALAN)
|
1711007026NRG24020620230205916
|
05/06/2023
|
baldev
|
1711007026WL008501
|
baldev
|
450001
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
baldev
|
ICICI BANK LTD(508534)
|
|
136
|
TENDUKHEDA
|
MP-11-007-026-001/26
(MAHGUAN KALAN)
|
1711007026NRG24020620230205921
|
05/06/2023
|
deviprasad
|
1711007026WL008501
|
deviprasad
|
450001
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
deviprasad
|
ICICI BANK LTD(508534)
|
|
137
|
TENDUKHEDA
|
MP-11-007-026-001/28
(MAHGUAN KALAN)
|
1711007026NRG24040620230216555
|
05/06/2023
|
nirmal
|
1711007026WL008941
|
nirmal
|
450001
|
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261609094
|
|
nirmal
|
ICICI BANK LTD(508534)
|
|
138
|
TENDUKHEDA
|
MP-11-007-026-001/29
(MAHGUAN KALAN)
|
1711007026NRG24020620230205925
|
05/06/2023
|
SANTOsh
|
1711007026WL008501
|
SANTOsh
|
450001
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
SANTOsh
|
ICICI BANK LTD(508534)
|
|
139
|
TENDUKHEDA
|
MP-11-007-026-001/33
(MAHGUAN KALAN)
|
1711007026NRG24020620230205928
|
05/06/2023
|
ramkumar
|
1711007026WL008501
|
ramkumar
|
450001
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
ramkumar
|
ICICI BANK LTD(508534)
|
|
140
|
TENDUKHEDA
|
MP-11-007-026-001/33-A
(MAHGUAN KALAN)
|
1711007026NRG24020620230205929
|
05/06/2023
|
uttam
|
1711007026WL008501
|
uttam
|
450001
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
TENDUKHEDA
|
MP-11-007-026-001/34
(MAHGUAN KALAN)
|
1711007026NRG24020620230205930
|
05/06/2023
|
umarani
|
1711007026WL008501
|
umarani
|
450001
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
umarani
|
ICICI BANK LTD(508534)
|
|
142
|
TENDUKHEDA
|
MP-11-007-026-001/4
(MAHGUAN KALAN)
|
1711007026NRG24040620230216552
|
05/06/2023
|
prehlad
|
1711007026WL008940
|
prehlad
|
450001
|
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261609094
|
|
prehlad
|
ICICI BANK LTD(508534)
|
|
143
|
TENDUKHEDA
|
MP-11-007-026-001/40
(MAHGUAN KALAN)
|
1711007026NRG24020620230205935
|
05/06/2023
|
Anil
|
1711007026WL008501
|
Anil
|
450001
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Anil
|
ICICI BANK LTD(508534)
|
|
144
|
TENDUKHEDA
|
MP-11-007-026-001/48
(MAHGUAN KALAN)
|
1711007026NRG24020620230205936
|
05/06/2023
|
mohan
|
1711007026WL008501
|
mohan
|
450001
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
145
|
TENDUKHEDA
|
MP-11-007-026-001/59
(MAHGUAN KALAN)
|
1711007026NRG24020620230205939
|
05/06/2023
|
baddu
|
1711007026WL008501
|
baddu
|
450001
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
baddu
|
ICICI BANK LTD(508534)
|
|
146
|
TENDUKHEDA
|
MP-11-007-026-001/64
(MAHGUAN KALAN)
|
1711007026NRG24020620230205942
|
05/06/2023
|
dillu
|
1711007026WL008501
|
dillu
|
450001
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
dillu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
TENDUKHEDA
|
MP-11-007-026-001/66
(MAHGUAN KALAN)
|
1711007026NRG24020620230205943
|
05/06/2023
|
javahar
|
1711007026WL008501
|
javahar
|
450001
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
javahar
|
ICICI BANK LTD(508534)
|
|
148
|
TENDUKHEDA
|
MP-11-007-026-001/68-A
(MAHGUAN KALAN)
|
1711007026NRG24020620230205946
|
05/06/2023
|
rajju
|
1711007026WL008501
|
rajju
|
450001
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
149
|
TENDUKHEDA
|
MP-11-007-026-001/7
(MAHGUAN KALAN)
|
1711007026NRG24020620230205948
|
05/06/2023
|
vinod
|
1711007026WL008501
|
vinod
|
450001
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
vinod
|
ICICI BANK LTD(508534)
|
|
150
|
TENDUKHEDA
|
MP-11-007-026-001/76-B
(MAHGUAN KALAN)
|
1711007026NRG24020620230205953
|
05/06/2023
|
gotam
|
1711007026WL008501
|
gotam
|
450001
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
gotam
|
STATE BANK OF INDIA(508548)
|
|
151
|
TENDUKHEDA
|
MP-11-007-026-001/91
(MAHGUAN KALAN)
|
1711007026NRG24020620230205963
|
05/06/2023
|
Ramkli
|
1711007026WL008501
|
Ramkli
|
450001
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Ramkli
|
STATE BANK OF INDIA(508548)
|
|
152
|
TENDUKHEDA
|
MP-11-007-026-001/93
(MAHGUAN KALAN)
|
1711007026NRG24020620230205964
|
05/06/2023
|
Neelesh
|
1711007026WL008501
|
Neelesh
|
450001
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
TENDUKHEDA
|
MP-11-007-026-001/93
(MAHGUAN KALAN)
|
1711007026NRG24020620230205965
|
05/06/2023
|
roshni
|
1711007026WL008501
|
roshni
|
450001
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
roshni
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
TENDUKHEDA
|
MP-11-007-026-001/94
(MAHGUAN KALAN)
|
1711007026NRG24040620230216556
|
05/06/2023
|
RAJPYARI
|
1711007026WL008941
|
RAJPYARI
|
450001
|
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261609094
|
|
RAJPYARI
|
ICICI BANK LTD(508534)
|
|
155
|
TENDUKHEDA
|
MP-11-007-026-003/102
(MAHGUAN KALAN)
|
1711007026NRG24020620230205902
|
05/06/2023
|
DHEERAJ
|
1711007026WL008500
|
DHEERAJ
|
450001
|
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261609094
|
|
DHEERAJ
|
ICICI BANK LTD(508534)
|
|
156
|
TENDUKHEDA
|
MP-11-007-026-003/11
(MAHGUAN KALAN)
|
1711007026NRG24040620230216557
|
05/06/2023
|
MADHAV
|
1711007026WL008941
|
MADHAV
|
450001
|
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261609094
|
|
MADHAV
|
ICICI BANK LTD(508534)
|
|
157
|
TENDUKHEDA
|
MP-11-007-026-003/112
(MAHGUAN KALAN)
|
1711007026NRG24040620230216559
|
05/06/2023
|
Bhagvati bai
|
1711007026WL008941
|
Bhagvati bai
|
450001
|
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261609094
|
|
Bhagvatibai
|
ICICI BANK LTD(508534)
|
|
158
|
TENDUKHEDA
|
MP-11-007-026-003/114
(MAHGUAN KALAN)
|
1711007026NRG24040620230216561
|
05/06/2023
|
munni
|
1711007026WL008941
|
munni
|
450001
|
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261609094
|
|
munni
|
ICICI BANK LTD(508534)
|
|
159
|
TENDUKHEDA
|
MP-11-007-026-003/119
(MAHGUAN KALAN)
|
1711007026NRG24040620230216554
|
05/06/2023
|
kiran
|
1711007026WL008940
|
kiran
|
450001
|
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261609094
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
160
|
TENDUKHEDA
|
MP-11-007-026-003/119
(MAHGUAN KALAN)
|
1711007026NRG24040620230216553
|
05/06/2023
|
shivraj
|
1711007026WL008940
|
shivraj
|
450001
|
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261609094
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
161
|
TENDUKHEDA
|
MP-11-007-026-003/19
(MAHGUAN KALAN)
|
1711007026NRG24020620230205904
|
05/06/2023
|
chandraka
|
1711007026WL008500
|
chandraka
|
450001
|
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261609094
|
|
chandraka
|
STATE BANK OF INDIA(508548)
|
|
162
|
TENDUKHEDA
|
MP-11-007-026-004/1
(MAHGUAN KALAN)
|
1711007026NRG24020620230205970
|
05/06/2023
|
KAILASH
|
1711007026WL008501
|
KAILASH
|
450001
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
163
|
TENDUKHEDA
|
MP-11-007-026-004/12
(MAHGUAN KALAN)
|
1711007026NRG24020620230205975
|
05/06/2023
|
JAGDEESH
|
1711007026WL008501
|
JAGDEESH
|
450001
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
TENDUKHEDA
|
MP-11-007-026-004/15
(MAHGUAN KALAN)
|
1711007026NRG24020620230205979
|
05/06/2023
|
BAHADUR
|
1711007026WL008501
|
BAHADUR
|
450001
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
BAHADUR
|
ICICI BANK LTD(508534)
|
|
165
|
TENDUKHEDA
|
MP-11-007-026-004/23
(MAHGUAN KALAN)
|
1711007026NRG24020620230205980
|
05/06/2023
|
KHEMCHAND
|
1711007026WL008501
|
KHEMCHAND
|
450001
|
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261609094
|
|
KHEMCHAND
|
ICICI BANK LTD(508534)
|
|
166
|
TENDUKHEDA
|
MP-11-007-026-004/38
(MAHGUAN KALAN)
|
1711007026NRG24040620230216563
|
05/06/2023
|
ANIL
|
1711007026WL008941
|
ANIL
|
450001
|
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261609094
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
167
|
TENDUKHEDA
|
MP-11-007-026-004/38
(MAHGUAN KALAN)
|
1711007026NRG24040620230216562
|
05/06/2023
|
SOORJ
|
1711007026WL008941
|
SOORJ
|
450001
|
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261609094
|
|
SOORJ
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288110
|
288110
|
|
|
|
|
|
|
|