|
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-11-007-022-002/275-C
(SARRA)
|
1711007022NRG24230620230325496
|
24/06/2023
|
CHIMADHAR KURMI
|
1711007022WL013019
|
CHIMADHAR KURMI
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
703006645
|
|
CHIMADHARKURMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENDUKHEDA
|
MP-11-007-022-002/327-A
(SARRA)
|
1711007022NRG24230620230325497
|
24/06/2023
|
ganesh sen
|
1711007022WL013019
|
ganesh sen
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
703006645
|
|
ganeshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENDUKHEDA
|
MP-11-007-022-002/327-A
(SARRA)
|
1711007022NRG24230620230325498
|
24/06/2023
|
kiran sen
|
1711007022WL013019
|
kiran sen
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
703006645
|
|
kiransen
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-040-002/121-B
(JAMUN KHEDA)
|
1711007040NRG24230620230327971
|
24/06/2023
|
Halke Bhai
|
1711007040WL013082
|
Halke Bhai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
HalkeBhai
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENDUKHEDA
|
MP-11-007-040-002/121-B
(JAMUN KHEDA)
|
1711007040NRG24230620230327972
|
24/06/2023
|
Roshni lodhi
|
1711007040WL013082
|
Roshni lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
Roshnilodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-040-002/179-B
(JAMUN KHEDA)
|
1711007040NRG24230620230327978
|
24/06/2023
|
Ram Singh
|
1711007040WL013082
|
Ram Singh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENDUKHEDA
|
MP-11-007-040-002/400
(JAMUN KHEDA)
|
1711007040NRG24230620230327983
|
24/06/2023
|
Ganesh Lodhi
|
1711007040WL013082
|
Ganesh Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
GaneshLodhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-044-002/366
(SASNAKALAN)
|
1711007044NRG24230620230326043
|
24/06/2023
|
rahul kurmi
|
1711007044WL013033
|
rahul kurmi
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
rahulkurmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-055-002/349
(MAGDUPURA)
|
1711007000NRG24240620230332203
|
24/06/2023
|
neelesh
|
1711007WL013241
|
neelesh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENDUKHEDA
|
MP-11-007-055-002/417
(MAGDUPURA)
|
1711007000NRG24240620230332127
|
24/06/2023
|
sitaram sahu
|
1711007WL013233
|
sitaram sahu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
sitaramsahu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-055-002/202
(MAGDUPURA)
|
1711007000NRG24240620230332189
|
24/06/2023
|
dwarka prasad
|
1711007WL013241
|
dwarka prasad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
dwarkaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
TENDUKHEDA
|
MP-11-007-055-002/236
(MAGDUPURA)
|
1711007000NRG24240620230332192
|
24/06/2023
|
munna
|
1711007WL013241
|
munna
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
TENDUKHEDA
|
MP-11-007-055-002/273
(MAGDUPURA)
|
1711007000NRG24240620230332195
|
24/06/2023
|
sanjay
|
1711007WL013241
|
sanjay
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TENDUKHEDA
|
MP-11-007-055-002/54
(MAGDUPURA)
|
1711007000NRG24240620230332256
|
24/06/2023
|
gedilal
|
1711007WL013241
|
gedilal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
gedilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
TENDUKHEDA
|
MP-11-007-055-002/54
(MAGDUPURA)
|
1711007000NRG24240620230332257
|
24/06/2023
|
rashmi
|
1711007WL013241
|
rashmi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
TENDUKHEDA
|
MP-11-007-055-002/92
(MAGDUPURA)
|
1711007000NRG24240620230332265
|
24/06/2023
|
seetarani
|
1711007WL013241
|
seetarani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
seetarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-055-002/443
(MAGDUPURA)
|
1711007000NRG24240620230332255
|
24/06/2023
|
Durgesh Sahu
|
1711007WL013241
|
Durgesh Sahu
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
DurgeshSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-044-002/108
(SASNAKALAN)
|
1711007044NRG24230620230326002
|
24/06/2023
|
amarshing
|
1711007044WL013033
|
amarshing
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
amarshing
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TENDUKHEDA
|
MP-11-007-044-002/108
(SASNAKALAN)
|
1711007044NRG24230620230326003
|
24/06/2023
|
sushila
|
1711007044WL013033
|
sushila
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENDUKHEDA
|
MP-11-007-044-002/121
(SASNAKALAN)
|
1711007044NRG24230620230326010
|
24/06/2023
|
dinesh
|
1711007044WL013033
|
dinesh
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TENDUKHEDA
|
MP-11-007-044-002/139
(SASNAKALAN)
|
1711007044NRG24230620230326013
|
24/06/2023
|
GOVARDHAN MISHRA
|
1711007044WL013033
|
GOVARDHAN MISHRA
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
GOVARDHANMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TENDUKHEDA
|
MP-11-007-044-002/152
(SASNAKALAN)
|
1711007044NRG24230620230326015
|
24/06/2023
|
SHUSMA KURMI
|
1711007044WL013033
|
SHUSMA KURMI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
SHUSMAKURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TENDUKHEDA
|
MP-11-007-044-002/189-A
(SASNAKALAN)
|
1711007044NRG24230620230326021
|
24/06/2023
|
KELASH Sen
|
1711007044WL013033
|
KELASH Sen
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
KELASHSen
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TENDUKHEDA
|
MP-11-007-044-002/216
(SASNAKALAN)
|
1711007044NRG24230620230326025
|
24/06/2023
|
ratan
|
1711007044WL013033
|
ratan
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
ratan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
25
|
TENDUKHEDA
|
MP-11-007-044-002/309
(SASNAKALAN)
|
1711007044NRG24230620230326030
|
24/06/2023
|
tulsi
|
1711007044WL013033
|
tulsi
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
tulsi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TENDUKHEDA
|
MP-11-007-044-002/312
(SASNAKALAN)
|
1711007044NRG24230620230326032
|
24/06/2023
|
BHAG BAI
|
1711007044WL013033
|
BHAG BAI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
BHAGBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
TENDUKHEDA
|
MP-11-007-044-002/350
(SASNAKALAN)
|
1711007044NRG24230620230326038
|
24/06/2023
|
kamlesh mishra
|
1711007044WL013033
|
kamlesh mishra
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
kamleshmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TENDUKHEDA
|
MP-11-007-044-002/49
(SASNAKALAN)
|
1711007044NRG24230620230326045
|
24/06/2023
|
prabhu rajak
|
1711007044WL013033
|
prabhu rajak
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
prabhurajak
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TENDUKHEDA
|
MP-11-007-044-002/49-A
(SASNAKALAN)
|
1711007044NRG24230620230326046
|
24/06/2023
|
latori lal rajak
|
1711007044WL013033
|
latori lal rajak
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
latorilalrajak
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-044-002/78
(SASNAKALAN)
|
1711007044NRG24230620230326048
|
24/06/2023
|
POTHI BAI YADAV
|
1711007044WL013033
|
POTHI BAI YADAV
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
POTHIBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TENDUKHEDA
|
MP-11-007-044-002/93-B
(SASNAKALAN)
|
1711007044NRG24230620230326053
|
24/06/2023
|
rameshwar mishra
|
1711007044WL013033
|
rameshwar mishra
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
rameshwarmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TENDUKHEDA
|
MP-11-007-055-002/167
(MAGDUPURA)
|
1711007000NRG24240620230332186
|
24/06/2023
|
pramrani
|
1711007WL013241
|
pramrani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
pramrani
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TENDUKHEDA
|
MP-11-007-055-002/273
(MAGDUPURA)
|
1711007000NRG24240620230332197
|
24/06/2023
|
halli
|
1711007WL013241
|
halli
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
halli
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TENDUKHEDA
|
MP-11-007-055-002/273
(MAGDUPURA)
|
1711007000NRG24240620230332194
|
24/06/2023
|
Pavan
|
1711007WL013241
|
Pavan
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
Pavan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
35
|
TENDUKHEDA
|
MP-11-007-055-002/273
(MAGDUPURA)
|
1711007000NRG24240620230332196
|
24/06/2023
|
savita
|
1711007WL013241
|
savita
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TENDUKHEDA
|
MP-11-007-055-002/348
(MAGDUPURA)
|
1711007000NRG24240620230332117
|
24/06/2023
|
mahesh
|
1711007WL013233
|
mahesh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TENDUKHEDA
|
MP-11-007-055-002/348
(MAGDUPURA)
|
1711007000NRG24240620230332118
|
24/06/2023
|
savita
|
1711007WL013233
|
savita
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TENDUKHEDA
|
MP-11-007-055-002/416
(MAGDUPURA)
|
1711007000NRG24240620230332226
|
24/06/2023
|
deeccha
|
1711007WL013241
|
deeccha
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
deeccha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
39
|
TENDUKHEDA
|
MP-11-007-022-001/16-B
(SARRA)
|
1711007022NRG24240620230334396
|
24/06/2023
|
GAJRAJ SINGH GOUND
|
1711007022WL013304
|
GAJRAJ SINGH GOUND
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
703006645
|
|
GAJRAJSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENDUKHEDA
|
MP-11-007-022-001/70-B
(SARRA)
|
1711007022NRG24230620230325501
|
24/06/2023
|
RAMESH
|
1711007022WL013020
|
RAMESH
|
00415
|
SBIN0002895
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703006645
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENDUKHEDA
|
MP-11-007-022-002/298-A
(SARRA)
|
1711007022NRG24230620230325503
|
24/06/2023
|
SUNIL KURMI
|
1711007022WL013020
|
SUNIL KURMI
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
703006645
|
|
SUNILKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TENDUKHEDA
|
MP-11-007-022-002/416-C
(SARRA)
|
1711007022NRG24230620230325499
|
24/06/2023
|
RATTI BAI
|
1711007022WL013019
|
RATTI BAI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703006645
|
|
RATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-022-002/446-A
(SARRA)
|
1711007022NRG24230620230325500
|
24/06/2023
|
MUKESH YADAV
|
1711007022WL013019
|
MUKESH YADAV
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703006645
|
|
MUKESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
TENDUKHEDA
|
MP-11-007-040-002/101
(JAMUN KHEDA)
|
1711007040NRG24230620230327967
|
24/06/2023
|
baldev Lodhi
|
1711007040WL013082
|
baldev Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
baldevLodhi
|
ICICI BANK LTD(508534)
|
|
45
|
TENDUKHEDA
|
MP-11-007-040-002/101
(JAMUN KHEDA)
|
1711007040NRG24230620230327968
|
24/06/2023
|
Halli Bai Lodhi
|
1711007040WL013082
|
Halli Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
HalliBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-040-002/122
(JAMUN KHEDA)
|
1711007040NRG24230620230327973
|
24/06/2023
|
Seeta bai Gound
|
1711007040WL013082
|
Seeta bai Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
SeetabaiGound
|
ICICI BANK LTD(508534)
|
|
47
|
TENDUKHEDA
|
MP-11-007-040-002/140-A
(JAMUN KHEDA)
|
1711007040NRG24230620230327975
|
24/06/2023
|
ROSHNI GOUND
|
1711007040WL013082
|
ROSHNI GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
ROSHNIGOUND
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENDUKHEDA
|
MP-11-007-040-002/151-B
(JAMUN KHEDA)
|
1711007040NRG24230620230327977
|
24/06/2023
|
Radha Bai ZLodhi
|
1711007040WL013082
|
Radha Bai ZLodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
RadhaBaiZLodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-040-002/151-B
(JAMUN KHEDA)
|
1711007040NRG24230620230327976
|
24/06/2023
|
yashavant
|
1711007040WL013082
|
yashavant
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
yashavant
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENDUKHEDA
|
MP-11-007-040-002/179-B
(JAMUN KHEDA)
|
1711007040NRG24230620230327979
|
24/06/2023
|
Manju Bai Lodhi
|
1711007040WL013082
|
Manju Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
ManjuBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-040-002/203-A
(JAMUN KHEDA)
|
1711007040NRG24230620230327980
|
24/06/2023
|
Pram Singh Lodhi
|
1711007040WL013082
|
Pram Singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
PramSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
52
|
TENDUKHEDA
|
MP-11-007-040-002/305
(JAMUN KHEDA)
|
1711007040NRG24230620230327981
|
24/06/2023
|
Anita Ben
|
1711007040WL013082
|
Anita Ben
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
AnitaBen
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENDUKHEDA
|
MP-11-007-040-002/306
(JAMUN KHEDA)
|
1711007040NRG24230620230327982
|
24/06/2023
|
VISHANU
|
1711007040WL013082
|
VISHANU
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
06/07/2023
|
|
703006645
|
|
VISHANU
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-040-002/400
(JAMUN KHEDA)
|
1711007040NRG24230620230327984
|
24/06/2023
|
Parwati Lodhi
|
1711007040WL013082
|
Parwati Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
ParwatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENDUKHEDA
|
MP-11-007-040-002/67
(JAMUN KHEDA)
|
1711007040NRG24230620230327985
|
24/06/2023
|
Narbad lodhi
|
1711007040WL013082
|
Narbad lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
Narbadlodhi
|
ICICI BANK LTD(508534)
|
|
56
|
TENDUKHEDA
|
MP-11-007-040-002/67
(JAMUN KHEDA)
|
1711007040NRG24230620230327986
|
24/06/2023
|
Neetu Bai Lodhi
|
1711007040WL013082
|
Neetu Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
NeetuBaiLodhi
|
ICICI BANK LTD(508534)
|
|
57
|
TENDUKHEDA
|
MP-11-007-040-002/78
(JAMUN KHEDA)
|
1711007040NRG24230620230327987
|
24/06/2023
|
Batibai Lodhi
|
1711007040WL013082
|
Batibai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
BatibaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-040-002/78-B
(JAMUN KHEDA)
|
1711007040NRG24230620230327988
|
24/06/2023
|
Babu Singh
|
1711007040WL013082
|
Babu Singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
BabuSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-044-002/364-A
(SASNAKALAN)
|
1711007044NRG24230620230326041
|
24/06/2023
|
Kamlesh Gound
|
1711007044WL013033
|
Kamlesh Gound
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
KamleshGound
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-044-002/364-B
(SASNAKALAN)
|
1711007044NRG24230620230326042
|
24/06/2023
|
Gotiram Gound
|
1711007044WL013033
|
Gotiram Gound
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
GotiramGound
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-044-002/85-A
(SASNAKALAN)
|
1711007044NRG24230620230326051
|
24/06/2023
|
chandan Kurmi
|
1711007044WL013033
|
chandan Kurmi
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
chandanKurmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-055-002/349
(MAGDUPURA)
|
1711007000NRG24240620230332202
|
24/06/2023
|
shivlal
|
1711007WL013241
|
shivlal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TENDUKHEDA
|
MP-11-007-055-002/358
(MAGDUPURA)
|
1711007000NRG24240620230332208
|
24/06/2023
|
jyoti
|
1711007WL013241
|
jyoti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TENDUKHEDA
|
MP-11-007-055-002/358
(MAGDUPURA)
|
1711007000NRG24240620230332207
|
24/06/2023
|
narendra sahu
|
1711007WL013241
|
narendra sahu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
narendrasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
TENDUKHEDA
|
MP-11-007-055-002/359
(MAGDUPURA)
|
1711007000NRG24240620230332209
|
24/06/2023
|
Anil
|
1711007WL013241
|
Anil
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-055-002/359-A
(MAGDUPURA)
|
1711007000NRG24240620230332210
|
24/06/2023
|
Ramji
|
1711007WL013241
|
Ramji
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-055-002/360-A
(MAGDUPURA)
|
1711007000NRG24240620230332214
|
24/06/2023
|
Amit Sahu
|
1711007WL013241
|
Amit Sahu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
AmitSahu
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
68
|
TENDUKHEDA
|
MP-11-007-055-002/361-A
(MAGDUPURA)
|
1711007000NRG24240620230332217
|
24/06/2023
|
Sushil Sahu
|
1711007WL013241
|
Sushil Sahu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
SushilSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
TENDUKHEDA
|
MP-11-007-055-002/433
(MAGDUPURA)
|
1711007000NRG24240620230332248
|
24/06/2023
|
NARAYAN PATEL
|
1711007WL013241
|
NARAYAN PATEL
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
NARAYANPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TENDUKHEDA
|
MP-11-007-055-002/434
(MAGDUPURA)
|
1711007000NRG24240620230332250
|
24/06/2023
|
Jyoti Patel
|
1711007WL013241
|
Jyoti Patel
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
JyotiPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TENDUKHEDA
|
MP-11-007-055-002/434
(MAGDUPURA)
|
1711007000NRG24240620230332249
|
24/06/2023
|
Manish Patel
|
1711007WL013241
|
Manish Patel
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
ManishPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TENDUKHEDA
|
MP-11-007-055-002/436
(MAGDUPURA)
|
1711007000NRG24240620230332251
|
24/06/2023
|
MONU KURMI
|
1711007WL013241
|
MONU KURMI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
MONUKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TENDUKHEDA
|
MP-11-007-055-002/436
(MAGDUPURA)
|
1711007000NRG24240620230332252
|
24/06/2023
|
ROSHNI KURMI
|
1711007WL013241
|
ROSHNI KURMI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
ROSHNIKURMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-055-002/437
(MAGDUPURA)
|
1711007000NRG24240620230332254
|
24/06/2023
|
JANKI PATEL
|
1711007WL013241
|
JANKI PATEL
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
JANKIPATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-055-002/92
(MAGDUPURA)
|
1711007000NRG24240620230332264
|
24/06/2023
|
Udal
|
1711007WL013241
|
Udal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
Udal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
76
|
TENDUKHEDA
|
MP-11-007-055-002/419
(MAGDUPURA)
|
1711007000NRG24240620230332131
|
24/06/2023
|
kranti
|
1711007WL013233
|
kranti
|
00415
|
SBIN0004801
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-055-002/419
(MAGDUPURA)
|
1711007000NRG24240620230332130
|
24/06/2023
|
sourabh
|
1711007WL013233
|
sourabh
|
00415
|
SBIN0004801
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
sourabh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
TENDUKHEDA
|
MP-11-007-040-002/78-B
(JAMUN KHEDA)
|
1711007040NRG24230620230327989
|
24/06/2023
|
aarati bai
|
1711007040WL013082
|
aarati bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
aaratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
TENDUKHEDA
|
MP-11-007-022-001/16-B
(SARRA)
|
1711007022NRG24240620230334395
|
24/06/2023
|
SITA RAM GOUND
|
1711007022WL013304
|
SITA RAM GOUND
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
703006645
|
|
SITARAMGOUND
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-044-002/120-A
(SASNAKALAN)
|
1711007044NRG24230620230326009
|
24/06/2023
|
Pooja Ben
|
1711007044WL013033
|
Pooja Ben
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
PoojaBen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
TENDUKHEDA
|
MP-11-007-044-002/152-A
(SASNAKALAN)
|
1711007044NRG24230620230326016
|
24/06/2023
|
shribai kurmi
|
1711007044WL013033
|
shribai kurmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
shribaikurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
TENDUKHEDA
|
MP-11-007-044-002/155-A
(SASNAKALAN)
|
1711007044NRG24230620230326017
|
24/06/2023
|
neha Sen
|
1711007044WL013033
|
neha Sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
nehaSen
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TENDUKHEDA
|
MP-11-007-044-002/161-B
(SASNAKALAN)
|
1711007044NRG24230620230326018
|
24/06/2023
|
rashmi gound
|
1711007044WL013033
|
rashmi gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
rashmigound
|
ICICI BANK LTD(508534)
|
|
84
|
TENDUKHEDA
|
MP-11-007-044-002/299
(SASNAKALAN)
|
1711007044NRG24230620230326028
|
24/06/2023
|
dwarka tiwari
|
1711007044WL013033
|
dwarka tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
dwarkatiwari
|
ICICI BANK LTD(508534)
|
|
85
|
TENDUKHEDA
|
MP-11-007-044-002/333-B
(SASNAKALAN)
|
1711007044NRG24230620230326037
|
24/06/2023
|
Puja Gound
|
1711007044WL013033
|
Puja Gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
PujaGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
TENDUKHEDA
|
MP-11-007-044-002/46-A
(SASNAKALAN)
|
1711007044NRG24230620230326044
|
24/06/2023
|
tulsi ram sen
|
1711007044WL013033
|
tulsi ram sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
tulsiramsen
|
ICICI BANK LTD(508534)
|
|
87
|
TENDUKHEDA
|
MP-11-007-055-002/134
(MAGDUPURA)
|
1711007000NRG24240620230332185
|
24/06/2023
|
halli
|
1711007WL013241
|
halli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
halli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
TENDUKHEDA
|
MP-11-007-055-002/134
(MAGDUPURA)
|
1711007000NRG24240620230332184
|
24/06/2023
|
pramod
|
1711007WL013241
|
pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
TENDUKHEDA
|
MP-11-007-055-002/167
(MAGDUPURA)
|
1711007000NRG24240620230332187
|
24/06/2023
|
mahendra
|
1711007WL013241
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-055-002/17
(MAGDUPURA)
|
1711007000NRG24240620230332188
|
24/06/2023
|
ritu
|
1711007WL013241
|
ritu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
ritu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
TENDUKHEDA
|
MP-11-007-055-002/202
(MAGDUPURA)
|
1711007000NRG24240620230332191
|
24/06/2023
|
ganesh
|
1711007WL013241
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-055-002/202
(MAGDUPURA)
|
1711007000NRG24240620230332190
|
24/06/2023
|
Surajrani
|
1711007WL013241
|
Surajrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
Surajrani
|
ICICI BANK LTD(508534)
|
|
93
|
TENDUKHEDA
|
MP-11-007-055-002/230
(MAGDUPURA)
|
1711007000NRG24240620230332112
|
24/06/2023
|
HALKEBHAI
|
1711007WL013233
|
HALKEBHAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
HALKEBHAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
94
|
TENDUKHEDA
|
MP-11-007-055-002/230
(MAGDUPURA)
|
1711007000NRG24240620230332113
|
24/06/2023
|
jankibai
|
1711007WL013233
|
jankibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TENDUKHEDA
|
MP-11-007-055-002/236
(MAGDUPURA)
|
1711007000NRG24240620230332193
|
24/06/2023
|
Shilrani
|
1711007WL013241
|
Shilrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
Shilrani
|
ICICI BANK LTD(508534)
|
|
96
|
TENDUKHEDA
|
MP-11-007-055-002/280
(MAGDUPURA)
|
1711007000NRG24240620230332114
|
24/06/2023
|
RAMLAL
|
1711007WL013233
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TENDUKHEDA
|
MP-11-007-055-002/294
(MAGDUPURA)
|
1711007000NRG24240620230332116
|
24/06/2023
|
cchotu
|
1711007WL013233
|
cchotu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
cchotu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
TENDUKHEDA
|
MP-11-007-055-002/322-A
(MAGDUPURA)
|
1711007000NRG24240620230332198
|
24/06/2023
|
Laxmi Rani Sahu
|
1711007WL013241
|
Laxmi Rani Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
LaxmiRaniSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
TENDUKHEDA
|
MP-11-007-055-002/346
(MAGDUPURA)
|
1711007000NRG24240620230332199
|
24/06/2023
|
ashok
|
1711007WL013241
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
ashok
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
100
|
TENDUKHEDA
|
MP-11-007-055-002/346
(MAGDUPURA)
|
1711007000NRG24240620230332201
|
24/06/2023
|
babdana
|
1711007WL013241
|
babdana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
babdana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
TENDUKHEDA
|
MP-11-007-055-002/346
(MAGDUPURA)
|
1711007000NRG24240620230332200
|
24/06/2023
|
ramavtar
|
1711007WL013241
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TENDUKHEDA
|
MP-11-007-055-002/351
(MAGDUPURA)
|
1711007000NRG24240620230332205
|
24/06/2023
|
koshalyarani
|
1711007WL013241
|
koshalyarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
koshalyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
TENDUKHEDA
|
MP-11-007-055-002/351
(MAGDUPURA)
|
1711007000NRG24240620230332206
|
24/06/2023
|
narayan
|
1711007WL013241
|
narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
TENDUKHEDA
|
MP-11-007-055-002/351
(MAGDUPURA)
|
1711007000NRG24240620230332204
|
24/06/2023
|
shivcharan
|
1711007WL013241
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
703006645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
TENDUKHEDA
|
MP-11-007-055-002/353
(MAGDUPURA)
|
1711007000NRG24240620230332120
|
24/06/2023
|
ragani
|
1711007WL013233
|
ragani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
ragani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
TENDUKHEDA
|
MP-11-007-055-002/353
(MAGDUPURA)
|
1711007000NRG24240620230332119
|
24/06/2023
|
rakesh
|
1711007WL013233
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
TENDUKHEDA
|
MP-11-007-055-002/357
(MAGDUPURA)
|
1711007000NRG24240620230332121
|
24/06/2023
|
asha
|
1711007WL013233
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TENDUKHEDA
|
MP-11-007-055-002/359-A
(MAGDUPURA)
|
1711007000NRG24240620230332211
|
24/06/2023
|
prabha
|
1711007WL013241
|
prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
TENDUKHEDA
|
MP-11-007-055-002/360
(MAGDUPURA)
|
1711007000NRG24240620230332213
|
24/06/2023
|
kalpana
|
1711007WL013241
|
kalpana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-055-002/360
(MAGDUPURA)
|
1711007000NRG24240620230332212
|
24/06/2023
|
rupchand sahu
|
1711007WL013241
|
rupchand sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
rupchandsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
TENDUKHEDA
|
MP-11-007-055-002/361
(MAGDUPURA)
|
1711007000NRG24240620230332215
|
24/06/2023
|
govind
|
1711007WL013241
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
govind
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
112
|
TENDUKHEDA
|
MP-11-007-055-002/361
(MAGDUPURA)
|
1711007000NRG24240620230332216
|
24/06/2023
|
sudha
|
1711007WL013241
|
sudha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
TENDUKHEDA
|
MP-11-007-055-002/362
(MAGDUPURA)
|
1711007000NRG24240620230332218
|
24/06/2023
|
VIJAY SAHU
|
1711007WL013241
|
VIJAY SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
VIJAYSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TENDUKHEDA
|
MP-11-007-055-002/415
(MAGDUPURA)
|
1711007000NRG24240620230332224
|
24/06/2023
|
shriram
|
1711007WL013241
|
shriram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
shriram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
115
|
TENDUKHEDA
|
MP-11-007-055-002/415
(MAGDUPURA)
|
1711007000NRG24240620230332225
|
24/06/2023
|
vinita
|
1711007WL013241
|
vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TENDUKHEDA
|
MP-11-007-055-002/416-A
(MAGDUPURA)
|
1711007000NRG24240620230332124
|
24/06/2023
|
binita
|
1711007WL013233
|
binita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
binita
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-055-002/416-A
(MAGDUPURA)
|
1711007000NRG24240620230332123
|
24/06/2023
|
madan
|
1711007WL013233
|
madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-055-002/416-B
(MAGDUPURA)
|
1711007000NRG24240620230332126
|
24/06/2023
|
kranti
|
1711007WL013233
|
kranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
kranti
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TENDUKHEDA
|
MP-11-007-055-002/416-B
(MAGDUPURA)
|
1711007000NRG24240620230332125
|
24/06/2023
|
manohar
|
1711007WL013233
|
manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
TENDUKHEDA
|
MP-11-007-055-002/417-A
(MAGDUPURA)
|
1711007000NRG24240620230332128
|
24/06/2023
|
deepak
|
1711007WL013233
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
121
|
TENDUKHEDA
|
MP-11-007-055-002/417-A
(MAGDUPURA)
|
1711007000NRG24240620230332129
|
24/06/2023
|
deepesh
|
1711007WL013233
|
deepesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
deepesh
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TENDUKHEDA
|
MP-11-007-055-002/417-C
(MAGDUPURA)
|
1711007000NRG24240620230332227
|
24/06/2023
|
kalyan
|
1711007WL013241
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TENDUKHEDA
|
MP-11-007-055-002/417-C
(MAGDUPURA)
|
1711007000NRG24240620230332228
|
24/06/2023
|
ummi bai
|
1711007WL013241
|
ummi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
ummibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
TENDUKHEDA
|
MP-11-007-055-002/418-A
(MAGDUPURA)
|
1711007000NRG24240620230332230
|
24/06/2023
|
parvati
|
1711007WL013241
|
parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
TENDUKHEDA
|
MP-11-007-055-002/418-A
(MAGDUPURA)
|
1711007000NRG24240620230332229
|
24/06/2023
|
rakesh
|
1711007WL013241
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
TENDUKHEDA
|
MP-11-007-055-002/419-A
(MAGDUPURA)
|
1711007000NRG24240620230332132
|
24/06/2023
|
rakesh
|
1711007WL013233
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
TENDUKHEDA
|
MP-11-007-055-002/420-A
(MAGDUPURA)
|
1711007000NRG24240620230332232
|
24/06/2023
|
guddi bai
|
1711007WL013241
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TENDUKHEDA
|
MP-11-007-055-002/420-A
(MAGDUPURA)
|
1711007000NRG24240620230332231
|
24/06/2023
|
mohan
|
1711007WL013241
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TENDUKHEDA
|
MP-11-007-055-002/421
(MAGDUPURA)
|
1711007000NRG24240620230332233
|
24/06/2023
|
sandeep
|
1711007WL013241
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TENDUKHEDA
|
MP-11-007-055-002/421
(MAGDUPURA)
|
1711007000NRG24240620230332234
|
24/06/2023
|
swarti
|
1711007WL013241
|
swarti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
swarti
|
STATE BANK OF INDIA(508548)
|
|
131
|
TENDUKHEDA
|
MP-11-007-055-002/422
(MAGDUPURA)
|
1711007000NRG24240620230332235
|
24/06/2023
|
jawahar
|
1711007WL013241
|
jawahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
jawahar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
132
|
TENDUKHEDA
|
MP-11-007-055-002/423
(MAGDUPURA)
|
1711007000NRG24240620230332236
|
24/06/2023
|
mannu
|
1711007WL013241
|
mannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
mannu
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TENDUKHEDA
|
MP-11-007-055-002/423
(MAGDUPURA)
|
1711007000NRG24240620230332237
|
24/06/2023
|
rekha
|
1711007WL013241
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TENDUKHEDA
|
MP-11-007-055-002/426
(MAGDUPURA)
|
1711007000NRG24240620230332239
|
24/06/2023
|
prabha
|
1711007WL013241
|
prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
135
|
TENDUKHEDA
|
MP-11-007-055-002/426
(MAGDUPURA)
|
1711007000NRG24240620230332238
|
24/06/2023
|
revaram
|
1711007WL013241
|
revaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
revaram
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TENDUKHEDA
|
MP-11-007-055-002/426-A
(MAGDUPURA)
|
1711007000NRG24240620230332240
|
24/06/2023
|
harprasad
|
1711007WL013241
|
harprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
TENDUKHEDA
|
MP-11-007-055-002/426-A
(MAGDUPURA)
|
1711007000NRG24240620230332241
|
24/06/2023
|
mohani
|
1711007WL013241
|
mohani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
mohani
|
STATE BANK OF INDIA(508548)
|
|
138
|
TENDUKHEDA
|
MP-11-007-055-002/427-A
(MAGDUPURA)
|
1711007000NRG24240620230332243
|
24/06/2023
|
arti
|
1711007WL013241
|
arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
TENDUKHEDA
|
MP-11-007-055-002/427-A
(MAGDUPURA)
|
1711007000NRG24240620230332242
|
24/06/2023
|
manoj
|
1711007WL013241
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
TENDUKHEDA
|
MP-11-007-055-002/428
(MAGDUPURA)
|
1711007000NRG24240620230332133
|
24/06/2023
|
shriram
|
1711007WL013233
|
shriram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
TENDUKHEDA
|
MP-11-007-055-002/428
(MAGDUPURA)
|
1711007000NRG24240620230332134
|
24/06/2023
|
sushma
|
1711007WL013233
|
sushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
TENDUKHEDA
|
MP-11-007-055-002/429
(MAGDUPURA)
|
1711007000NRG24240620230332245
|
24/06/2023
|
hallebhai
|
1711007WL013241
|
hallebhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
hallebhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
TENDUKHEDA
|
MP-11-007-055-002/429
(MAGDUPURA)
|
1711007000NRG24240620230332244
|
24/06/2023
|
kishna
|
1711007WL013241
|
kishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
kishna
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
TENDUKHEDA
|
MP-11-007-055-002/432
(MAGDUPURA)
|
1711007000NRG24240620230332247
|
24/06/2023
|
MAMTA RANI KURMI
|
1711007WL013241
|
MAMTA RANI KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
MAMTARANIKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
TENDUKHEDA
|
MP-11-007-055-002/432
(MAGDUPURA)
|
1711007000NRG24240620230332246
|
24/06/2023
|
SANTOSH KURMI
|
1711007WL013241
|
SANTOSH KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
SANTOSHKURMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
146
|
TENDUKHEDA
|
MP-11-007-055-002/437
(MAGDUPURA)
|
1711007000NRG24240620230332253
|
24/06/2023
|
ARVINDR PATEL
|
1711007WL013241
|
ARVINDR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
ARVINDRPATEL
|
ICICI BANK LTD(508534)
|
|
147
|
TENDUKHEDA
|
MP-11-007-055-002/7-A
(MAGDUPURA)
|
1711007000NRG24240620230332135
|
24/06/2023
|
bihari
|
1711007WL013233
|
bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
TENDUKHEDA
|
MP-11-007-055-002/9-A
(MAGDUPURA)
|
1711007000NRG24240620230332258
|
24/06/2023
|
ashok
|
1711007WL013241
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
TENDUKHEDA
|
MP-11-007-055-002/9-A
(MAGDUPURA)
|
1711007000NRG24240620230332259
|
24/06/2023
|
sheelrani
|
1711007WL013241
|
sheelrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
sheelrani
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
TENDUKHEDA
|
MP-11-007-055-002/91
(MAGDUPURA)
|
1711007000NRG24240620230332261
|
24/06/2023
|
Halli
|
1711007WL013241
|
Halli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
Halli
|
ICICI BANK LTD(508534)
|
|
151
|
TENDUKHEDA
|
MP-11-007-055-003/14-A
(MAGDUPURA)
|
1711007000NRG24240620230332266
|
24/06/2023
|
Dashrat
|
1711007WL013241
|
Dashrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
Dashrat
|
ICICI BANK LTD(508534)
|
|
152
|
TENDUKHEDA
|
MP-11-007-055-003/54
(MAGDUPURA)
|
1711007000NRG24240620230332273
|
24/06/2023
|
Priyanka bai
|
1711007WL013241
|
Priyanka bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
Priyankabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98566
|
98566
|
|
|
|
|
|
|
|
|
153
|
TENDUKHEDA
|
MP-11-007-055-003/14-A
(MAGDUPURA)
|
1711007000NRG24240620230332267
|
24/06/2023
|
SUNITA BAI
|
1711007WL013241
|
SUNITA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
TENDUKHEDA
|
MP-11-007-055-003/47
(MAGDUPURA)
|
1711007000NRG24240620230332270
|
24/06/2023
|
DHANSINGH
|
1711007WL013241
|
DHANSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
TENDUKHEDA
|
MP-11-007-055-003/47
(MAGDUPURA)
|
1711007000NRG24240620230332271
|
24/06/2023
|
SADHNA BAI
|
1711007WL013241
|
SADHNA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
SADHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
156
|
TENDUKHEDA
|
MP-11-007-055-002/371
(MAGDUPURA)
|
1711007000NRG24240620230332220
|
24/06/2023
|
SITARANI
|
1711007WL013241
|
SITARANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
SITARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
TENDUKHEDA
|
MP-11-007-055-002/371
(MAGDUPURA)
|
1711007000NRG24240620230332219
|
24/06/2023
|
VIJAY
|
1711007WL013241
|
VIJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
158
|
TENDUKHEDA
|
MP-11-007-055-002/371-A
(MAGDUPURA)
|
1711007000NRG24240620230332222
|
24/06/2023
|
MUKESH
|
1711007WL013241
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
TENDUKHEDA
|
MP-11-007-055-002/372-A
(MAGDUPURA)
|
1711007000NRG24240620230332223
|
24/06/2023
|
ROHIT
|
1711007WL013241
|
ROHIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
TENDUKHEDA
|
MP-11-007-055-002/8-A
(MAGDUPURA)
|
1711007000NRG24240620230332137
|
24/06/2023
|
ahilyarani
|
1711007WL013233
|
ahilyarani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
ahilyarani
|
STATE BANK OF INDIA(508548)
|
|
161
|
TENDUKHEDA
|
MP-11-007-055-002/8-A
(MAGDUPURA)
|
1711007000NRG24240620230332136
|
24/06/2023
|
pratap
|
1711007WL013233
|
pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
pratap
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
162
|
TENDUKHEDA
|
MP-11-007-055-002/8-B
(MAGDUPURA)
|
1711007000NRG24240620230332139
|
24/06/2023
|
bandana
|
1711007WL013233
|
bandana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
bandana
|
STATE BANK OF INDIA(508548)
|
|
163
|
TENDUKHEDA
|
MP-11-007-055-002/8-B
(MAGDUPURA)
|
1711007000NRG24240620230332138
|
24/06/2023
|
bhanupratap
|
1711007WL013233
|
bhanupratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
bhanupratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
TENDUKHEDA
|
MP-11-007-055-002/91
(MAGDUPURA)
|
1711007000NRG24240620230332260
|
24/06/2023
|
Kamal
|
1711007WL013241
|
Kamal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
Kamal
|
ICICI BANK LTD(508534)
|
|
165
|
TENDUKHEDA
|
MP-11-007-055-002/91
(MAGDUPURA)
|
1711007000NRG24240620230332262
|
24/06/2023
|
ROHIT
|
1711007WL013241
|
ROHIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
ROHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
TENDUKHEDA
|
MP-11-007-055-003/23-B
(MAGDUPURA)
|
1711007000NRG24240620230332269
|
24/06/2023
|
dolat
|
1711007WL013241
|
dolat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
dolat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
TENDUKHEDA
|
MP-11-007-055-003/23-B
(MAGDUPURA)
|
1711007000NRG24240620230332268
|
24/06/2023
|
dolat
|
1711007WL013241
|
dolat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
dolat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
168
|
TENDUKHEDA
|
MP-11-007-044-002/117
(SASNAKALAN)
|
1711007044NRG24230620230326006
|
24/06/2023
|
dhaniram
|
1711007044WL013033
|
dhaniram
|
450001
|
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
TENDUKHEDA
|
MP-11-007-044-002/120
(SASNAKALAN)
|
1711007044NRG24230620230326007
|
24/06/2023
|
RAJU
|
1711007044WL013033
|
RAJU
|
450001
|
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TENDUKHEDA
|
MP-11-007-044-002/120
(SASNAKALAN)
|
1711007044NRG24230620230326008
|
24/06/2023
|
SHYSAM BASOR
|
1711007044WL013033
|
SHYSAM BASOR
|
450001
|
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
SHYSAMBASOR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
TENDUKHEDA
|
MP-11-007-044-002/121-A
(SASNAKALAN)
|
1711007044NRG24230620230326011
|
24/06/2023
|
RAMDEVI
|
1711007044WL013033
|
RAMDEVI
|
450001
|
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
RAMDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
TENDUKHEDA
|
MP-11-007-044-002/141-D
(SASNAKALAN)
|
1711007044NRG24230620230326014
|
24/06/2023
|
ARCHANA
|
1711007044WL013033
|
ARCHANA
|
450001
|
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
173
|
TENDUKHEDA
|
MP-11-007-044-002/191
(SASNAKALAN)
|
1711007044NRG24230620230326022
|
24/06/2023
|
PARSOTTAM
|
1711007044WL013033
|
PARSOTTAM
|
450001
|
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
PARSOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
TENDUKHEDA
|
MP-11-007-044-002/191-B
(SASNAKALAN)
|
1711007044NRG24230620230326023
|
24/06/2023
|
MUNNA
|
1711007044WL013033
|
MUNNA
|
450001
|
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
TENDUKHEDA
|
MP-11-007-044-002/271-C
(SASNAKALAN)
|
1711007044NRG24230620230326027
|
24/06/2023
|
RAMJI
|
1711007044WL013033
|
RAMJI
|
450001
|
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
TENDUKHEDA
|
MP-11-007-044-002/308
(SASNAKALAN)
|
1711007044NRG24230620230326029
|
24/06/2023
|
GHINNU
|
1711007044WL013033
|
GHINNU
|
450001
|
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
GHINNU
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
TENDUKHEDA
|
MP-11-007-044-002/312
(SASNAKALAN)
|
1711007044NRG24230620230326031
|
24/06/2023
|
FUL SINGH
|
1711007044WL013033
|
FUL SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
TENDUKHEDA
|
MP-11-007-044-002/312-A
(SASNAKALAN)
|
1711007044NRG24230620230326033
|
24/06/2023
|
GENDALAL
|
1711007044WL013033
|
GENDALAL
|
450001
|
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
GENDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
TENDUKHEDA
|
MP-11-007-044-002/312-B
(SASNAKALAN)
|
1711007044NRG24230620230326034
|
24/06/2023
|
OMKAR
|
1711007044WL013033
|
OMKAR
|
450001
|
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
TENDUKHEDA
|
MP-11-007-044-002/323
(SASNAKALAN)
|
1711007044NRG24230620230326035
|
24/06/2023
|
RAMPRASAD
|
1711007044WL013033
|
RAMPRASAD
|
450001
|
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
TENDUKHEDA
|
MP-11-007-044-002/67-A
(SASNAKALAN)
|
1711007044NRG24230620230326047
|
24/06/2023
|
BHARAT
|
1711007044WL013033
|
BHARAT
|
450001
|
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
TENDUKHEDA
|
MP-11-007-044-002/91-A
(SASNAKALAN)
|
1711007044NRG24230620230326052
|
24/06/2023
|
ATTHU UF MANOHAR
|
1711007044WL013033
|
ATTHU UF MANOHAR
|
450001
|
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
ATTHUUFMANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
TENDUKHEDA
|
MP-11-007-044-002/96
(SASNAKALAN)
|
1711007044NRG24230620230326054
|
24/06/2023
|
DEVI SING
|
1711007044WL013033
|
DEVI SING
|
450001
|
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006645
|
|
DEVISING
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
TENDUKHEDA
|
MP-11-007-040-002/121
(JAMUN KHEDA)
|
1711007040NRG24230620230327970
|
24/06/2023
|
leelabai
|
1711007040WL013082
|
leelabai
|
470661
|
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
leelabai
|
ICICI BANK LTD(508534)
|
|
185
|
TENDUKHEDA
|
MP-11-007-040-002/121
(JAMUN KHEDA)
|
1711007040NRG24230620230327969
|
24/06/2023
|
vihari singh
|
1711007040WL013082
|
vihari singh
|
470661
|
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
viharisingh
|
ICICI BANK LTD(508534)
|
|
186
|
TENDUKHEDA
|
MP-11-007-040-002/140
(JAMUN KHEDA)
|
1711007040NRG24230620230327974
|
24/06/2023
|
ratan
|
1711007040WL013082
|
ratan
|
470661
|
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006645
|
|
ratan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250172
|
250172
|
|
|
|
|
|
|
|