|
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-11-007-056-002/10
(PURA)
|
1711007056NRG24300620230364282
|
30/06/2023
|
NANNEBHAI
|
1711007056WL014466
|
NANNEBHAI
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
NANNEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TENDUKHEDA
|
MP-11-007-056-002/10
(PURA)
|
1711007056NRG24300620230364283
|
30/06/2023
|
RATIBAI
|
1711007056WL014466
|
RATIBAI
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
RATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-056-002/152
(PURA)
|
1711007056NRG24300620230364287
|
30/06/2023
|
nabboo bai chamar
|
1711007056WL014466
|
nabboo bai chamar
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106194
|
|
nabboobaichamar
|
ICICI BANK LTD(508534)
|
|
4
|
TENDUKHEDA
|
MP-11-007-056-002/184
(PURA)
|
1711007056NRG24300620230364294
|
30/06/2023
|
mulam rekwar
|
1711007056WL014466
|
mulam rekwar
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
mulamrekwar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-056-002/249
(PURA)
|
1711007056NRG24300620230364297
|
30/06/2023
|
kamlesh
|
1711007056WL014466
|
kamlesh
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106194
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
TENDUKHEDA
|
MP-11-007-056-002/269-B
(PURA)
|
1711007056NRG24300620230364299
|
30/06/2023
|
durag chamar
|
1711007056WL014466
|
durag chamar
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106194
|
|
duragchamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
TENDUKHEDA
|
MP-11-007-056-002/283-B
(PURA)
|
1711007056NRG24300620230364302
|
30/06/2023
|
SHIV KUMAR JAIN
|
1711007056WL014466
|
SHIV KUMAR JAIN
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
SHIVKUMARJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TENDUKHEDA
|
MP-11-007-056-002/328
(PURA)
|
1711007056NRG24300620230364306
|
30/06/2023
|
ANRATH CHAMAR
|
1711007056WL014466
|
ANRATH CHAMAR
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
ANRATHCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TENDUKHEDA
|
MP-11-007-056-002/328
(PURA)
|
1711007056NRG24300620230364307
|
30/06/2023
|
sukh rani chamar
|
1711007056WL014466
|
sukh rani chamar
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
sukhranichamar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TENDUKHEDA
|
MP-11-007-056-002/350-B
(PURA)
|
1711007056NRG24300620230364312
|
30/06/2023
|
NONI BAI
|
1711007056WL014466
|
NONI BAI
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
NONIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TENDUKHEDA
|
MP-11-007-056-002/353-A
(PURA)
|
1711007056NRG24300620230364314
|
30/06/2023
|
roshan singh
|
1711007056WL014466
|
roshan singh
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106194
|
|
roshansingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-056-002/353-A
(PURA)
|
1711007056NRG24300620230364313
|
30/06/2023
|
ROSHAN SINGH
|
1711007056WL014466
|
ROSHAN SINGH
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
ROSHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TENDUKHEDA
|
MP-11-007-056-002/358
(PURA)
|
1711007056NRG24300620230364316
|
30/06/2023
|
PHULRANI
|
1711007056WL014466
|
PHULRANI
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
PHULRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TENDUKHEDA
|
MP-11-007-056-002/358
(PURA)
|
1711007056NRG24300620230364315
|
30/06/2023
|
preetam
|
1711007056WL014466
|
preetam
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
preetam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TENDUKHEDA
|
MP-11-007-056-002/358-B
(PURA)
|
1711007056NRG24300620230364317
|
30/06/2023
|
RAJESH CHAMAR
|
1711007056WL014466
|
RAJESH CHAMAR
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
RAJESHCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TENDUKHEDA
|
MP-11-007-056-002/358-B
(PURA)
|
1711007056NRG24300620230364318
|
30/06/2023
|
RAJNI BAI CHAMAR
|
1711007056WL014466
|
RAJNI BAI CHAMAR
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
RAJNIBAICHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TENDUKHEDA
|
MP-11-007-056-002/376-B
(PURA)
|
1711007056NRG24300620230364320
|
30/06/2023
|
KRANTI BAI
|
1711007056WL014466
|
KRANTI BAI
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
KRANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TENDUKHEDA
|
MP-11-007-056-002/432
(PURA)
|
1711007056NRG24300620230364321
|
30/06/2023
|
LOTAN SINGH
|
1711007056WL014466
|
LOTAN SINGH
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106194
|
|
LOTANSINGH
|
ICICI BANK LTD(508534)
|
|
19
|
TENDUKHEDA
|
MP-11-007-056-002/441
(PURA)
|
1711007056NRG24300620230364322
|
30/06/2023
|
SHEELA BAI
|
1711007056WL014466
|
SHEELA BAI
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TENDUKHEDA
|
MP-11-007-056-002/444
(PURA)
|
1711007056NRG24300620230364323
|
30/06/2023
|
RAJJOO
|
1711007056WL014466
|
RAJJOO
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
RAJJOO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TENDUKHEDA
|
MP-11-007-056-002/456-A
(PURA)
|
1711007056NRG24300620230364330
|
30/06/2023
|
PARWATI
|
1711007056WL014466
|
PARWATI
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TENDUKHEDA
|
MP-11-007-056-002/465
(PURA)
|
1711007056NRG24300620230364337
|
30/06/2023
|
MOHAN SINGH
|
1711007056WL014466
|
MOHAN SINGH
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106194
|
|
MOHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
23
|
TENDUKHEDA
|
MP-11-007-056-002/465
(PURA)
|
1711007056NRG24300620230364338
|
30/06/2023
|
SUMTA BAI
|
1711007056WL014466
|
SUMTA BAI
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
SUMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
24
|
TENDUKHEDA
|
MP-11-007-033-001/113
(HARRAI)
|
1711007033NRG24300620230364196
|
30/06/2023
|
seetarani
|
1711007033WL014463
|
seetarani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
seetarani
|
ICICI BANK LTD(508534)
|
|
25
|
TENDUKHEDA
|
MP-11-007-033-001/114
(HARRAI)
|
1711007033NRG24300620230364197
|
30/06/2023
|
jabaher
|
1711007033WL014463
|
jabaher
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
jabaher
|
ICICI BANK LTD(508534)
|
|
26
|
TENDUKHEDA
|
MP-11-007-033-001/114
(HARRAI)
|
1711007033NRG24300620230364198
|
30/06/2023
|
savitarani
|
1711007033WL014463
|
savitarani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
savitarani
|
ICICI BANK LTD(508534)
|
|
27
|
TENDUKHEDA
|
MP-11-007-033-001/156
(HARRAI)
|
1711007033NRG24300620230364200
|
30/06/2023
|
kavita
|
1711007033WL014463
|
kavita
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
kavita
|
ICICI BANK LTD(508534)
|
|
28
|
TENDUKHEDA
|
MP-11-007-033-001/162
(HARRAI)
|
1711007033NRG24300620230364201
|
30/06/2023
|
MUNNASINGH
|
1711007033WL014463
|
MUNNASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
MUNNASINGH
|
ICICI BANK LTD(508534)
|
|
29
|
TENDUKHEDA
|
MP-11-007-033-001/238-A
(HARRAI)
|
1711007033NRG24300620230364206
|
30/06/2023
|
ANEETA
|
1711007033WL014463
|
ANEETA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
ANEETA
|
ICICI BANK LTD(508534)
|
|
30
|
TENDUKHEDA
|
MP-11-007-033-001/238-A
(HARRAI)
|
1711007033NRG24300620230364205
|
30/06/2023
|
MULCHAND
|
1711007033WL014463
|
MULCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
MULCHAND
|
ICICI BANK LTD(508534)
|
|
31
|
TENDUKHEDA
|
MP-11-007-033-001/252
(HARRAI)
|
1711007033NRG24300620230364209
|
30/06/2023
|
NIRBHAYA
|
1711007033WL014463
|
NIRBHAYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
NIRBHAYA
|
ICICI BANK LTD(508534)
|
|
32
|
TENDUKHEDA
|
MP-11-007-033-001/550
(HARRAI)
|
1711007033NRG24300620230364226
|
30/06/2023
|
RAMDAS
|
1711007033WL014463
|
RAMDAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
RAMDAS
|
ICICI BANK LTD(508534)
|
|
33
|
TENDUKHEDA
|
MP-11-007-033-001/552
(HARRAI)
|
1711007033NRG24300620230364227
|
30/06/2023
|
HALLE
|
1711007033WL014463
|
HALLE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
HALLE
|
ICICI BANK LTD(508534)
|
|
34
|
TENDUKHEDA
|
MP-11-007-033-001/552
(HARRAI)
|
1711007033NRG24300620230364228
|
30/06/2023
|
sarojrani
|
1711007033WL014463
|
sarojrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
sarojrani
|
ICICI BANK LTD(508534)
|
|
35
|
TENDUKHEDA
|
MP-11-007-033-001/670
(HARRAI)
|
1711007033NRG24300620230364238
|
30/06/2023
|
ajab singh
|
1711007033WL014463
|
ajab singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
ajabsingh
|
ICICI BANK LTD(508534)
|
|
36
|
TENDUKHEDA
|
MP-11-007-056-002/184
(PURA)
|
1711007056NRG24300620230364292
|
30/06/2023
|
basori
|
1711007056WL014466
|
basori
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106194
|
|
basori
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
37
|
TENDUKHEDA
|
MP-11-007-056-002/249
(PURA)
|
1711007056NRG24300620230364296
|
30/06/2023
|
RAM BAI
|
1711007056WL014466
|
RAM BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106194
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-056-002/280
(PURA)
|
1711007056NRG24300620230364301
|
30/06/2023
|
GUDDI BAI
|
1711007056WL014466
|
GUDDI BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106194
|
|
GUDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
39
|
TENDUKHEDA
|
MP-11-007-033-001/156
(HARRAI)
|
1711007033NRG24300620230364199
|
30/06/2023
|
PRAKASH SINGH
|
1711007033WL014463
|
PRAKASH SINGH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
PRAKASHSINGH
|
ICICI BANK LTD(508534)
|
|
40
|
TENDUKHEDA
|
MP-11-007-033-001/223
(HARRAI)
|
1711007033NRG24300620230364203
|
30/06/2023
|
MUNNASINGH
|
1711007033WL014463
|
MUNNASINGH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
MUNNASINGH
|
ICICI BANK LTD(508534)
|
|
41
|
TENDUKHEDA
|
MP-11-007-033-001/563
(HARRAI)
|
1711007033NRG24300620230364229
|
30/06/2023
|
LALSINGH
|
1711007033WL014463
|
LALSINGH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
LALSINGH
|
ICICI BANK LTD(508534)
|
|
42
|
TENDUKHEDA
|
MP-11-007-033-001/620
(HARRAI)
|
1711007033NRG24300620230364232
|
30/06/2023
|
GOPISINGH
|
1711007033WL014463
|
GOPISINGH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
GOPISINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
43
|
TENDUKHEDA
|
MP-11-007-033-001/486-A
(HARRAI)
|
1711007033NRG24300620230364223
|
30/06/2023
|
MANDVI SHARMA
|
1711007033WL014463
|
MANDVI SHARMA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
MANDVISHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-033-001/223
(HARRAI)
|
1711007033NRG24300620230364204
|
30/06/2023
|
CHANDRARANI SINGH GOUND
|
1711007033WL014463
|
CHANDRARANI SINGH GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
CHANDRARANISINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-033-001/245-A
(HARRAI)
|
1711007033NRG24300620230364207
|
30/06/2023
|
pappu yadav
|
1711007033WL014463
|
pappu yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
pappuyadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-033-001/252
(HARRAI)
|
1711007033NRG24300620230364210
|
30/06/2023
|
kala bai
|
1711007033WL014463
|
kala bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-033-001/267-A
(HARRAI)
|
1711007033NRG24300620230364212
|
30/06/2023
|
LAXMI BAI VISHWKARAMA
|
1711007033WL014463
|
LAXMI BAI VISHWKARAMA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
LAXMIBAIVISHWKARAMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENDUKHEDA
|
MP-11-007-033-001/267-A
(HARRAI)
|
1711007033NRG24300620230364211
|
30/06/2023
|
RAJNIKANT VISHWAKARMA
|
1711007033WL014463
|
RAJNIKANT VISHWAKARMA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
RAJNIKANTVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-033-001/275-A
(HARRAI)
|
1711007033NRG24300620230364214
|
30/06/2023
|
PAPPU RAIKWAR
|
1711007033WL014463
|
PAPPU RAIKWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
PAPPURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENDUKHEDA
|
MP-11-007-033-001/275-A
(HARRAI)
|
1711007033NRG24300620230364213
|
30/06/2023
|
PAPPU RAIKWAR
|
1711007033WL014463
|
PAPPU RAIKWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
PAPPURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-033-001/288-A
(HARRAI)
|
1711007033NRG24300620230364215
|
30/06/2023
|
SHARDA SEN
|
1711007033WL014463
|
SHARDA SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
SHARDASEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-033-001/405-A
(HARRAI)
|
1711007033NRG24300620230364217
|
30/06/2023
|
khilan singh yadav
|
1711007033WL014463
|
khilan singh yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
khilansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENDUKHEDA
|
MP-11-007-033-001/405-A
(HARRAI)
|
1711007033NRG24300620230364218
|
30/06/2023
|
santosh rani yadav
|
1711007033WL014463
|
santosh rani yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
santoshraniyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
54
|
TENDUKHEDA
|
MP-11-007-033-001/438
(HARRAI)
|
1711007033NRG24300620230364219
|
30/06/2023
|
savita
|
1711007033WL014463
|
savita
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
savita
|
ICICI BANK LTD(508534)
|
|
55
|
TENDUKHEDA
|
MP-11-007-033-001/486-A
(HARRAI)
|
1711007033NRG24300620230364221
|
30/06/2023
|
GIRJA SHARMA
|
1711007033WL014463
|
GIRJA SHARMA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
GIRJASHARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-033-001/486-A
(HARRAI)
|
1711007033NRG24300620230364222
|
30/06/2023
|
RAJESH KUMAR SHARMA
|
1711007033WL014463
|
RAJESH KUMAR SHARMA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
RAJESHKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-033-001/488-B
(HARRAI)
|
1711007033NRG24300620230364224
|
30/06/2023
|
MAHESH GOUND
|
1711007033WL014463
|
MAHESH GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
MAHESHGOUND
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-033-001/499
(HARRAI)
|
1711007033NRG24300620230364225
|
30/06/2023
|
SHARDA VISHWAKARMA
|
1711007033WL014463
|
SHARDA VISHWAKARMA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
SHARDAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-033-001/563
(HARRAI)
|
1711007033NRG24300620230364230
|
30/06/2023
|
KAMLESH RANI GOUND
|
1711007033WL014463
|
KAMLESH RANI GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
KAMLESHRANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-033-001/565
(HARRAI)
|
1711007033NRG24300620230364231
|
30/06/2023
|
PANCHAMSINGH
|
1711007033WL014463
|
PANCHAMSINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
PANCHAMSINGH
|
ICICI BANK LTD(508534)
|
|
61
|
TENDUKHEDA
|
MP-11-007-033-001/664
(HARRAI)
|
1711007033NRG24300620230364233
|
30/06/2023
|
gajraaj singh yadav
|
1711007033WL014463
|
gajraaj singh yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
gajraajsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-033-001/664
(HARRAI)
|
1711007033NRG24300620230364234
|
30/06/2023
|
prabha bai
|
1711007033WL014463
|
prabha bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
prabhabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-033-001/664-A
(HARRAI)
|
1711007033NRG24300620230364235
|
30/06/2023
|
NARENDRA YADAV
|
1711007033WL014463
|
NARENDRA YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
NARENDRAYADAV
|
ICICI BANK LTD(508534)
|
|
64
|
TENDUKHEDA
|
MP-11-007-033-001/664-C
(HARRAI)
|
1711007033NRG24300620230364237
|
30/06/2023
|
RAJJAN YADAV
|
1711007033WL014463
|
RAJJAN YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
RAJJANYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-033-001/676-A
(HARRAI)
|
1711007033NRG24300620230364240
|
30/06/2023
|
TULSIRAM GOUND
|
1711007033WL014463
|
TULSIRAM GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
TULSIRAMGOUND
|
ICICI BANK LTD(508534)
|
|
66
|
TENDUKHEDA
|
MP-11-007-033-001/686
(HARRAI)
|
1711007033NRG24300620230364241
|
30/06/2023
|
ashok singh
|
1711007033WL014463
|
ashok singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-033-001/686
(HARRAI)
|
1711007033NRG24300620230364242
|
30/06/2023
|
seema rani gound
|
1711007033WL014463
|
seema rani gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
seemaranigound
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-056-002/350-B
(PURA)
|
1711007056NRG24300620230364311
|
30/06/2023
|
KALOO SINGH
|
1711007056WL014466
|
KALOO SINGH
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106194
|
|
KALOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
69
|
TENDUKHEDA
|
MP-11-007-033-001/113
(HARRAI)
|
1711007033NRG24300620230364195
|
30/06/2023
|
RAJU
|
1711007033WL014463
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
70
|
TENDUKHEDA
|
MP-11-007-033-001/162
(HARRAI)
|
1711007033NRG24300620230364202
|
30/06/2023
|
MUNNE SINGH GOUND
|
1711007033WL014463
|
MUNNE SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
MUNNESINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENDUKHEDA
|
MP-11-007-033-001/327-A
(HARRAI)
|
1711007033NRG24300620230364216
|
30/06/2023
|
BRAJESH KUMAR JAIN
|
1711007033WL014463
|
BRAJESH KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
BRAJESHKUMARJAIN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
72
|
TENDUKHEDA
|
MP-11-007-033-001/670
(HARRAI)
|
1711007033NRG24300620230364239
|
30/06/2023
|
MAYARANI GOUND
|
1711007033WL014463
|
MAYARANI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800106194
|
|
MAYARANIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
TENDUKHEDA
|
MP-11-007-056-002/269-B
(PURA)
|
1711007056NRG24300620230364300
|
30/06/2023
|
ASHOKRANI
|
1711007056WL014466
|
ASHOKRANI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106194
|
|
ASHOKRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
TENDUKHEDA
|
MP-11-007-056-002/456
(PURA)
|
1711007056NRG24300620230364328
|
30/06/2023
|
RATAN SINGH
|
1711007056WL014466
|
RATAN SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106194
|
|
RATANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
TENDUKHEDA
|
MP-11-007-056-002/458
(PURA)
|
1711007056NRG24300620230364333
|
30/06/2023
|
GHANSHYAM SINGH
|
1711007056WL014466
|
GHANSHYAM SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106194
|
|
GHANSHYAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
TENDUKHEDA
|
MP-11-007-056-002/458
(PURA)
|
1711007056NRG24300620230364334
|
30/06/2023
|
sakun bai
|
1711007056WL014466
|
sakun bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106194
|
|
sakunbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
TENDUKHEDA
|
MP-11-007-056-002/463
(PURA)
|
1711007056NRG24300620230364336
|
30/06/2023
|
MURAT
|
1711007056WL014466
|
MURAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106194
|
|
MURAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
78
|
TENDUKHEDA
|
MP-11-007-056-002/10-B
(PURA)
|
1711007056NRG24300620230364284
|
30/06/2023
|
RADHE LAL BASOR
|
1711007056WL014466
|
RADHE LAL BASOR
|
470661
|
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
RADHELALBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
TENDUKHEDA
|
MP-11-007-056-002/130
(PURA)
|
1711007056NRG24300620230364285
|
30/06/2023
|
bhaddee
|
1711007056WL014466
|
bhaddee
|
470661
|
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
bhaddee
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
TENDUKHEDA
|
MP-11-007-056-002/152
(PURA)
|
1711007056NRG24300620230364286
|
30/06/2023
|
khajai
|
1711007056WL014466
|
khajai
|
470661
|
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106194
|
|
khajai
|
ICICI BANK LTD(508534)
|
|
81
|
TENDUKHEDA
|
MP-11-007-056-002/157
(PURA)
|
1711007056NRG24300620230364288
|
30/06/2023
|
DARE
|
1711007056WL014466
|
DARE
|
470661
|
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106194
|
|
DARE
|
ICICI BANK LTD(508534)
|
|
82
|
TENDUKHEDA
|
MP-11-007-056-002/174
(PURA)
|
1711007056NRG24300620230364289
|
30/06/2023
|
prakash
|
1711007056WL014466
|
prakash
|
470661
|
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
TENDUKHEDA
|
MP-11-007-056-002/18
(PURA)
|
1711007056NRG24300620230364291
|
30/06/2023
|
ANITA BAI
|
1711007056WL014466
|
ANITA BAI
|
470661
|
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106194
|
|
ANITABAI
|
ICICI BANK LTD(508534)
|
|
84
|
TENDUKHEDA
|
MP-11-007-056-002/18
(PURA)
|
1711007056NRG24300620230364290
|
30/06/2023
|
PHAGU
|
1711007056WL014466
|
PHAGU
|
470661
|
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106194
|
|
PHAGU
|
ICICI BANK LTD(508534)
|
|
85
|
TENDUKHEDA
|
MP-11-007-056-002/184-B
(PURA)
|
1711007056NRG24300620230364295
|
30/06/2023
|
MUKESH
|
1711007056WL014466
|
MUKESH
|
470661
|
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
TENDUKHEDA
|
MP-11-007-056-002/283-B
(PURA)
|
1711007056NRG24300620230364303
|
30/06/2023
|
BABLI
|
1711007056WL014466
|
BABLI
|
470661
|
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
TENDUKHEDA
|
MP-11-007-056-002/317
(PURA)
|
1711007056NRG24300620230364304
|
30/06/2023
|
KESAV PRASAD
|
1711007056WL014466
|
KESAV PRASAD
|
470661
|
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106194
|
|
KESAVPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
88
|
TENDUKHEDA
|
MP-11-007-056-002/317
(PURA)
|
1711007056NRG24300620230364305
|
30/06/2023
|
LAXMIRANI
|
1711007056WL014466
|
LAXMIRANI
|
470661
|
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106194
|
|
LAXMIRANI
|
ICICI BANK LTD(508534)
|
|
89
|
TENDUKHEDA
|
MP-11-007-056-002/328
(PURA)
|
1711007056NRG24300620230364308
|
30/06/2023
|
NANHE LAL
|
1711007056WL014466
|
NANHE LAL
|
470661
|
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
TENDUKHEDA
|
MP-11-007-056-002/328
(PURA)
|
1711007056NRG24300620230364309
|
30/06/2023
|
vandna
|
1711007056WL014466
|
vandna
|
470661
|
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106194
|
|
vandna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
TENDUKHEDA
|
MP-11-007-056-002/350
(PURA)
|
1711007056NRG24300620230364310
|
30/06/2023
|
NATHTHU SINGH
|
1711007056WL014466
|
NATHTHU SINGH
|
470661
|
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106194
|
|
NATHTHUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
TENDUKHEDA
|
MP-11-007-056-002/376-B
(PURA)
|
1711007056NRG24300620230364319
|
30/06/2023
|
BHAGWAN SINGH
|
1711007056WL014466
|
BHAGWAN SINGH
|
470661
|
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106194
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-056-002/451
(PURA)
|
1711007056NRG24300620230364325
|
30/06/2023
|
GANDA RANI
|
1711007056WL014466
|
GANDA RANI
|
470661
|
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
GANDARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
TENDUKHEDA
|
MP-11-007-056-002/451
(PURA)
|
1711007056NRG24300620230364324
|
30/06/2023
|
JHAMAN
|
1711007056WL014466
|
JHAMAN
|
470661
|
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
JHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
TENDUKHEDA
|
MP-11-007-056-002/452
(PURA)
|
1711007056NRG24300620230364326
|
30/06/2023
|
HARIRAM
|
1711007056WL014466
|
HARIRAM
|
470661
|
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106194
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
TENDUKHEDA
|
MP-11-007-056-002/452
(PURA)
|
1711007056NRG24300620230364327
|
30/06/2023
|
RAMRANI
|
1711007056WL014466
|
RAMRANI
|
470661
|
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106194
|
|
RAMRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
TENDUKHEDA
|
MP-11-007-056-002/456-A
(PURA)
|
1711007056NRG24300620230364329
|
30/06/2023
|
GHOOMAN SINGH
|
1711007056WL014466
|
GHOOMAN SINGH
|
470661
|
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
GHOOMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
TENDUKHEDA
|
MP-11-007-056-002/457
(PURA)
|
1711007056NRG24300620230364331
|
30/06/2023
|
SANTOSH
|
1711007056WL014466
|
SANTOSH
|
470661
|
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
TENDUKHEDA
|
MP-11-007-056-002/457
(PURA)
|
1711007056NRG24300620230364332
|
30/06/2023
|
SITARANI
|
1711007056WL014466
|
SITARANI
|
470661
|
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
SITARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
TENDUKHEDA
|
MP-11-007-056-002/460
(PURA)
|
1711007056NRG24300620230364335
|
30/06/2023
|
RAM RANI
|
1711007056WL014466
|
RAM RANI
|
470661
|
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
RAMRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
TENDUKHEDA
|
MP-11-007-056-002/467
(PURA)
|
1711007056NRG24300620230364340
|
30/06/2023
|
BALLOO
|
1711007056WL014466
|
BALLOO
|
470661
|
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
BALLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
TENDUKHEDA
|
MP-11-007-056-002/48
(PURA)
|
1711007056NRG24300620230364342
|
30/06/2023
|
ANITA RAJAK
|
1711007056WL014466
|
ANITA RAJAK
|
470661
|
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106194
|
|
ANITARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
TENDUKHEDA
|
MP-11-007-056-002/48
(PURA)
|
1711007056NRG24300620230364341
|
30/06/2023
|
KARAN RAJAK
|
1711007056WL014466
|
KARAN RAJAK
|
470661
|
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
KARANRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
TENDUKHEDA
|
MP-11-007-056-002/5
(PURA)
|
1711007056NRG24300620230364343
|
30/06/2023
|
SAVITA BASOR
|
1711007056WL014466
|
SAVITA BASOR
|
470661
|
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
SAVITABASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
TENDUKHEDA
|
MP-11-007-056-002/60
(PURA)
|
1711007056NRG24300620230364344
|
30/06/2023
|
KALOORAM
|
1711007056WL014466
|
KALOORAM
|
470661
|
|
663
|
663
|
Processed
|
12/07/2023
|
|
800106194
|
|
KALOORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
TENDUKHEDA
|
MP-11-007-056-002/60
(PURA)
|
1711007056NRG24300620230364345
|
30/06/2023
|
MANGO BAI
|
1711007056WL014466
|
MANGO BAI
|
470661
|
|
663
|
663
|
Processed
|
11/07/2023
|
|
800106194
|
|
MANGOBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100113
|
100113
|
|
|
|
|
|
|
|