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-11-007-031-004/24-B (MAHGUAN KHURD)
|
1711007031NRG24200920230616659
|
20/09/2023
|
parmu singh gound
|
1711007031WL031375
|
parmu singh gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
parmusinghgound
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
2
|
TENDUKHEDA
|
MP-11-007-031-004/69 (MAHGUAN KHURD)
|
1711007031NRG24200920230616664
|
20/09/2023
|
Ram Singh Gound
|
1711007031WL031375
|
Ram Singh Gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
RamSinghGound
|
ICICI BANK LTD(508534)
|
3
|
TENDUKHEDA
|
MP-11-007-031-005/11 (MAHGUAN KHURD)
|
1711007031NRG24200920230616670
|
20/09/2023
|
Shevram
|
1711007031WL031375
|
Shevram
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
10/11/2023
|
|
309492970
|
|
Shevram
|
CENTRAL BANK OF INDIA(607115)
|
4
|
TENDUKHEDA
|
MP-11-007-031-005/11 (MAHGUAN KHURD)
|
1711007031NRG24200920230616671
|
20/09/2023
|
Umarani
|
1711007031WL031375
|
Umarani
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
10/11/2023
|
|
309492970
|
|
Umarani
|
ICICI BANK LTD(508534)
|
5
|
TENDUKHEDA
|
MP-11-007-037-002/198-A (KHAMARIYAKALAN)
|
1711007037NRG24190920230615882
|
20/09/2023
|
Anuraj yadav
|
1711007037WL031312
|
Anuraj yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
Anurajyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
6
|
TENDUKHEDA
|
MP-11-007-037-002/381 (KHAMARIYAKALAN)
|
1711007037NRG24190920230615886
|
20/09/2023
|
Raja yadav
|
1711007037WL031312
|
Raja yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
Rajayadav
|
CENTRAL BANK OF INDIA(607115)
|
7
|
TENDUKHEDA
|
MP-11-007-037-002/382 (KHAMARIYAKALAN)
|
1711007037NRG24190920230615887
|
20/09/2023
|
mithlesh
|
1711007037WL031312
|
mithlesh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
8
|
TENDUKHEDA
|
MP-11-007-037-002/383 (KHAMARIYAKALAN)
|
1711007037NRG24190920230615888
|
20/09/2023
|
anvesh
|
1711007037WL031312
|
anvesh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
anvesh
|
CENTRAL BANK OF INDIA(607115)
|
9
|
TENDUKHEDA
|
MP-11-007-037-002/383 (KHAMARIYAKALAN)
|
1711007037NRG24190920230615889
|
20/09/2023
|
janvesh
|
1711007037WL031312
|
janvesh
|
00089
|
CBIN0284172
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309492970
|
|
janvesh
|
PUNJAB NATIONAL BANK(508568)
|
10
|
TENDUKHEDA
|
MP-11-007-037-002/62-C (KHAMARIYAKALAN)
|
1711007037NRG24190920230615893
|
20/09/2023
|
Shelendra Ahirwar
|
1711007037WL031312
|
Shelendra Ahirwar
|
00089
|
CBIN0284172
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309492970
|
|
ShelendraAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
11
|
TENDUKHEDA
|
MP-11-007-037-004/438 (KHAMARIYAKALAN)
|
1711007037NRG24190920230615904
|
20/09/2023
|
Suneeta Yadav
|
1711007037WL031312
|
Suneeta Yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
SuneetaYadav
|
ICICI BANK LTD(508534)
|
12
|
TENDUKHEDA
|
MP-11-007-037-004/457 (KHAMARIYAKALAN)
|
1711007037NRG24190920230615910
|
20/09/2023
|
Parwati Yadav
|
1711007037WL031312
|
Parwati Yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
ParwatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
TENDUKHEDA
|
MP-11-007-037-004/457 (KHAMARIYAKALAN)
|
1711007037NRG24190920230615909
|
20/09/2023
|
Seetal Yadav
|
1711007037WL031312
|
Seetal Yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
SeetalYadav
|
STATE BANK OF INDIA(508548)
|
14
|
TENDUKHEDA
|
MP-11-007-046-003/510-B (DHANETAMAL)
|
1711007046NRG24160920230609366
|
20/09/2023
|
JITENDRA JAIN
|
1711007046WL030935
|
JITENDRA JAIN
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
JITENDRAJAIN
|
CENTRAL BANK OF INDIA(607115)
|
15
|
TENDUKHEDA
|
MP-11-007-055-002/349 (MAGDUPURA)
|
1711007055NRG24190920230615602
|
20/09/2023
|
neelesh
|
1711007055WL031295
|
neelesh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20978
|
20978
|
|
|
|
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-055-002/202 (MAGDUPURA)
|
1711007055NRG24190920230615596
|
20/09/2023
|
dwarka prasad
|
1711007055WL031295
|
dwarka prasad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
dwarkaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
TENDUKHEDA
|
MP-11-007-055-002/54 (MAGDUPURA)
|
1711007055NRG24190920230615630
|
20/09/2023
|
gedilal
|
1711007055WL031295
|
gedilal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
gedilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
TENDUKHEDA
|
MP-11-007-055-002/54 (MAGDUPURA)
|
1711007055NRG24190920230615631
|
20/09/2023
|
rashmi
|
1711007055WL031295
|
rashmi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
TENDUKHEDA
|
MP-11-007-055-002/92 (MAGDUPURA)
|
1711007055NRG24190920230615636
|
20/09/2023
|
seetarani
|
1711007055WL031295
|
seetarani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
seetarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-055-002/443 (MAGDUPURA)
|
1711007055NRG24190920230615629
|
20/09/2023
|
Durgesh Sahu
|
1711007055WL031295
|
Durgesh Sahu
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
DurgeshSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-015-002/1107 (BILTARA)
|
1711007000NRG24200920230616649
|
20/09/2023
|
Raja Lodhi
|
1711007WL031373
|
Raja Lodhi
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309492970
|
|
RajaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
22
|
TENDUKHEDA
|
MP-11-007-015-002/345-C (BILTARA)
|
1711007000NRG24200920230616650
|
20/09/2023
|
satendra Gound
|
1711007WL031373
|
satendra Gound
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309492970
|
|
satendraGound
|
PUNJAB NATIONAL BANK(508568)
|
23
|
TENDUKHEDA
|
MP-11-007-019-003/374 (BAMHORIMAL)
|
1711007000NRG24200920230616645
|
20/09/2023
|
Vijay
|
1711007WL031372
|
Vijay
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309492970
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
24
|
TENDUKHEDA
|
MP-11-007-019-003/377 (BAMHORIMAL)
|
1711007000NRG24200920230616646
|
20/09/2023
|
Prem singh
|
1711007WL031372
|
Prem singh
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309492970
|
|
Premsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
TENDUKHEDA
|
MP-11-007-019-003/806 (BAMHORIMAL)
|
1711007000NRG24200920230616648
|
20/09/2023
|
MOHAN SINGH
|
1711007WL031372
|
MOHAN SINGH
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309492970
|
|
MOHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
TENDUKHEDA
|
MP-11-007-046-003/139 (DHANETAMAL)
|
1711007046NRG24160920230609340
|
20/09/2023
|
LEELA
|
1711007046WL030935
|
LEELA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
27
|
TENDUKHEDA
|
MP-11-007-046-003/178 (DHANETAMAL)
|
1711007046NRG24160920230609345
|
20/09/2023
|
SHYAMRANI
|
1711007046WL030935
|
SHYAMRANI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
SHYAMRANI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
TENDUKHEDA
|
MP-11-007-046-003/192 (DHANETAMAL)
|
1711007046NRG24160920230609349
|
20/09/2023
|
Harai gound
|
1711007046WL030935
|
Harai gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
Haraigound
|
ICICI BANK LTD(508534)
|
29
|
TENDUKHEDA
|
MP-11-007-046-003/224 (DHANETAMAL)
|
1711007046NRG24160920230609353
|
20/09/2023
|
najrana khan
|
1711007046WL030935
|
najrana khan
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
najranakhan
|
ICICI BANK LTD(508534)
|
30
|
TENDUKHEDA
|
MP-11-007-046-003/228-B (DHANETAMAL)
|
1711007046NRG24160920230609355
|
20/09/2023
|
ramabai
|
1711007046WL030935
|
ramabai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
ramabai
|
PUNJAB NATIONAL BANK(508568)
|
31
|
TENDUKHEDA
|
MP-11-007-046-003/302-D (DHANETAMAL)
|
1711007046NRG24160920230609362
|
20/09/2023
|
SILOCHANA YADAV
|
1711007046WL030935
|
SILOCHANA YADAV
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
SILOCHANAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
32
|
TENDUKHEDA
|
MP-11-007-046-003/600 (DHANETAMAL)
|
1711007046NRG24160920230609378
|
20/09/2023
|
FOOL
|
1711007046WL030935
|
FOOL
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
FOOL
|
PUNJAB NATIONAL BANK(508568)
|
33
|
TENDUKHEDA
|
MP-11-007-055-002/167 (MAGDUPURA)
|
1711007055NRG24190920230615594
|
20/09/2023
|
pramrani
|
1711007055WL031295
|
pramrani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
pramrani
|
PUNJAB NATIONAL BANK(508568)
|
34
|
TENDUKHEDA
|
MP-11-007-055-002/416 (MAGDUPURA)
|
1711007055NRG24190920230615614
|
20/09/2023
|
deeccha
|
1711007055WL031295
|
deeccha
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
deeccha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
35
|
TENDUKHEDA
|
MP-11-007-015-002/860 (BILTARA)
|
1711007000NRG24200920230616652
|
20/09/2023
|
NEERAJ
|
1711007WL031373
|
NEERAJ
|
00415
|
SBIN0001445
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309492970
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
36
|
TENDUKHEDA
|
MP-11-007-015-002/345-C (BILTARA)
|
1711007000NRG24200920230616651
|
20/09/2023
|
Kavita Gound
|
1711007WL031373
|
Kavita Gound
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309492970
|
|
KavitaGound
|
CENTRAL BANK OF INDIA(607115)
|
37
|
TENDUKHEDA
|
MP-11-007-031-004/24-B (MAHGUAN KHURD)
|
1711007031NRG24200920230616660
|
20/09/2023
|
suhdra
|
1711007031WL031375
|
suhdra
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
suhdra
|
STATE BANK OF INDIA(508548)
|
38
|
TENDUKHEDA
|
MP-11-007-031-004/41 (MAHGUAN KHURD)
|
1711007031NRG24200920230616661
|
20/09/2023
|
sakun
|
1711007031WL031375
|
sakun
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
39
|
TENDUKHEDA
|
MP-11-007-031-004/61 (MAHGUAN KHURD)
|
1711007031NRG24200920230616662
|
20/09/2023
|
kailash basor
|
1711007031WL031375
|
kailash basor
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
kailashbasor
|
ICICI BANK LTD(508534)
|
40
|
TENDUKHEDA
|
MP-11-007-031-004/61 (MAHGUAN KHURD)
|
1711007031NRG24200920230616663
|
20/09/2023
|
Ramprasad basor
|
1711007031WL031375
|
Ramprasad basor
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
Ramprasadbasor
|
STATE BANK OF INDIA(508548)
|
41
|
TENDUKHEDA
|
MP-11-007-031-004/69 (MAHGUAN KHURD)
|
1711007031NRG24200920230616665
|
20/09/2023
|
Keshar Bai Gound
|
1711007031WL031375
|
Keshar Bai Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
KesharBaiGound
|
STATE BANK OF INDIA(508548)
|
42
|
TENDUKHEDA
|
MP-11-007-031-004/7 (MAHGUAN KHURD)
|
1711007031NRG24200920230616666
|
20/09/2023
|
SUMAN bai yadav
|
1711007031WL031375
|
SUMAN bai yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
SUMANbaiyadav
|
ICICI BANK LTD(508534)
|
43
|
TENDUKHEDA
|
MP-11-007-031-004/84 (MAHGUAN KHURD)
|
1711007031NRG24200920230616669
|
20/09/2023
|
shiv
|
1711007031WL031375
|
shiv
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
shiv
|
ICICI BANK LTD(508534)
|
44
|
TENDUKHEDA
|
MP-11-007-031-005/12-A (MAHGUAN KHURD)
|
1711007031NRG24200920230616673
|
20/09/2023
|
rukman bai
|
1711007031WL031375
|
rukman bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
rukmanbai
|
STATE BANK OF INDIA(508548)
|
45
|
TENDUKHEDA
|
MP-11-007-031-005/12-D (MAHGUAN KHURD)
|
1711007031NRG24200920230616674
|
20/09/2023
|
halle bhai gond
|
1711007031WL031375
|
halle bhai gond
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309492970
|
|
hallebhaigond
|
INDIAN OVERSEAS BANK(508541)
|
46
|
TENDUKHEDA
|
MP-11-007-031-005/12-D (MAHGUAN KHURD)
|
1711007031NRG24200920230616675
|
20/09/2023
|
roshani
|
1711007031WL031375
|
roshani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
47
|
TENDUKHEDA
|
MP-11-007-031-005/33 (MAHGUAN KHURD)
|
1711007031NRG24200920230616677
|
20/09/2023
|
chandrani
|
1711007031WL031375
|
chandrani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
chandrani
|
STATE BANK OF INDIA(508548)
|
48
|
TENDUKHEDA
|
MP-11-007-031-005/33 (MAHGUAN KHURD)
|
1711007031NRG24200920230616676
|
20/09/2023
|
girbar
|
1711007031WL031375
|
girbar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
girbar
|
STATE BANK OF INDIA(508548)
|
49
|
TENDUKHEDA
|
MP-11-007-031-005/37 (MAHGUAN KHURD)
|
1711007031NRG24200920230616678
|
20/09/2023
|
Mahapal gound
|
1711007031WL031375
|
Mahapal gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
Mahapalgound
|
STATE BANK OF INDIA(508548)
|
50
|
TENDUKHEDA
|
MP-11-007-037-002/124 (KHAMARIYAKALAN)
|
1711007037NRG24190920230615879
|
20/09/2023
|
kamlu
|
1711007037WL031312
|
kamlu
|
00415
|
SBIN0002895
|
7
|
7
|
Processed
|
10/11/2023
|
|
309492970
|
|
kamlu
|
STATE BANK OF INDIA(508548)
|
51
|
TENDUKHEDA
|
MP-11-007-037-002/186-A (KHAMARIYAKALAN)
|
1711007037NRG24190920230615881
|
20/09/2023
|
Ashok rajorya
|
1711007037WL031312
|
Ashok rajorya
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
Ashokrajorya
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
52
|
TENDUKHEDA
|
MP-11-007-037-002/198-B (KHAMARIYAKALAN)
|
1711007037NRG24190920230615883
|
20/09/2023
|
Satyam yadav
|
1711007037WL031312
|
Satyam yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
Satyamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
TENDUKHEDA
|
MP-11-007-037-002/201 (KHAMARIYAKALAN)
|
1711007037NRG24190920230615884
|
20/09/2023
|
Jugraj Yadav
|
1711007037WL031312
|
Jugraj Yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
54
|
TENDUKHEDA
|
MP-11-007-037-002/208-B (KHAMARIYAKALAN)
|
1711007037NRG24190920230615885
|
20/09/2023
|
Dinesh
|
1711007037WL031312
|
Dinesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
55
|
TENDUKHEDA
|
MP-11-007-037-002/437 (KHAMARIYAKALAN)
|
1711007037NRG24190920230615891
|
20/09/2023
|
Pappu
|
1711007037WL031312
|
Pappu
|
00415
|
SBIN0002895
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309492970
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
TENDUKHEDA
|
MP-11-007-037-002/59-B (KHAMARIYAKALAN)
|
1711007037NRG24190920230615892
|
20/09/2023
|
Vinita ahirwar
|
1711007037WL031312
|
Vinita ahirwar
|
00415
|
SBIN0002895
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309492970
|
|
Vinitaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
57
|
TENDUKHEDA
|
MP-11-007-037-002/84 (KHAMARIYAKALAN)
|
1711007037NRG24190920230615894
|
20/09/2023
|
ramdas Ahirwar
|
1711007037WL031312
|
ramdas Ahirwar
|
00415
|
SBIN0002895
|
7
|
7
|
Processed
|
10/11/2023
|
|
309492970
|
|
ramdasAhirwar
|
ICICI BANK LTD(508534)
|
58
|
TENDUKHEDA
|
MP-11-007-037-003/160-B (KHAMARIYAKALAN)
|
1711007037NRG24190920230615895
|
20/09/2023
|
CHANDU
|
1711007037WL031312
|
CHANDU
|
00415
|
SBIN0002895
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309492970
|
|
CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
59
|
TENDUKHEDA
|
MP-11-007-037-003/19 (KHAMARIYAKALAN)
|
1711007037NRG24190920230615896
|
20/09/2023
|
mebaram
|
1711007037WL031312
|
mebaram
|
00415
|
SBIN0002895
|
7
|
7
|
Processed
|
10/11/2023
|
|
309492970
|
|
mebaram
|
ICICI BANK LTD(508534)
|
60
|
TENDUKHEDA
|
MP-11-007-037-003/228-C (KHAMARIYAKALAN)
|
1711007037NRG24190920230615897
|
20/09/2023
|
kailash
|
1711007037WL031312
|
kailash
|
00415
|
SBIN0002895
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309492970
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
61
|
TENDUKHEDA
|
MP-11-007-037-003/47-A (KHAMARIYAKALAN)
|
1711007037NRG24190920230615898
|
20/09/2023
|
Arvind Ahirwar
|
1711007037WL031312
|
Arvind Ahirwar
|
00415
|
SBIN0002895
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309492970
|
|
ArvindAhirwar
|
STATE BANK OF INDIA(508548)
|
62
|
TENDUKHEDA
|
MP-11-007-037-004/13 (KHAMARIYAKALAN)
|
1711007037NRG24190920230615899
|
20/09/2023
|
Munsi gound
|
1711007037WL031312
|
Munsi gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
Munsigound
|
STATE BANK OF INDIA(508548)
|
63
|
TENDUKHEDA
|
MP-11-007-037-004/425 (KHAMARIYAKALAN)
|
1711007037NRG24190920230615901
|
20/09/2023
|
Dwarkayadav
|
1711007037WL031312
|
Dwarkayadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
Dwarkayadav
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
TENDUKHEDA
|
MP-11-007-038-005/75 (AJITPUR)
|
1711007000NRG24190920230614580
|
20/09/2023
|
HAJARILAL
|
1711007WL031258
|
HAJARILAL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
HAJARILAL
|
STATE BANK OF INDIA(508548)
|
65
|
TENDUKHEDA
|
MP-11-007-046-003/178 (DHANETAMAL)
|
1711007046NRG24160920230609344
|
20/09/2023
|
SITARAM
|
1711007046WL030935
|
SITARAM
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
66
|
TENDUKHEDA
|
MP-11-007-046-003/181 (DHANETAMAL)
|
1711007046NRG24160920230609346
|
20/09/2023
|
rashmee bai
|
1711007046WL030935
|
rashmee bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
rashmeebai
|
ICICI BANK LTD(508534)
|
67
|
TENDUKHEDA
|
MP-11-007-046-003/192 (DHANETAMAL)
|
1711007046NRG24160920230609350
|
20/09/2023
|
surat
|
1711007046WL030935
|
surat
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
surat
|
ICICI BANK LTD(508534)
|
68
|
TENDUKHEDA
|
MP-11-007-046-003/195 (DHANETAMAL)
|
1711007046NRG24160920230609351
|
20/09/2023
|
darvari
|
1711007046WL030935
|
darvari
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
darvari
|
ICICI BANK LTD(508534)
|
69
|
TENDUKHEDA
|
MP-11-007-046-003/229 (DHANETAMAL)
|
1711007046NRG24160920230609356
|
20/09/2023
|
yakoob urf salo
|
1711007046WL030935
|
yakoob urf salo
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
yakooburfsalo
|
PUNJAB NATIONAL BANK(508568)
|
70
|
TENDUKHEDA
|
MP-11-007-046-003/282-A (DHANETAMAL)
|
1711007046NRG24160920230609357
|
20/09/2023
|
akhash sen
|
1711007046WL030935
|
akhash sen
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
akhashsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
71
|
TENDUKHEDA
|
MP-11-007-046-003/286-B (DHANETAMAL)
|
1711007046NRG24160920230609359
|
20/09/2023
|
SAKEENA BEE
|
1711007046WL030935
|
SAKEENA BEE
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
SAKEENABEE
|
STATE BANK OF INDIA(508548)
|
72
|
TENDUKHEDA
|
MP-11-007-046-003/302-D (DHANETAMAL)
|
1711007046NRG24160920230609361
|
20/09/2023
|
RAMSHANKAR
|
1711007046WL030935
|
RAMSHANKAR
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
RAMSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
73
|
TENDUKHEDA
|
MP-11-007-046-003/33-B (DHANETAMAL)
|
1711007046NRG24160920230609363
|
20/09/2023
|
roopsingh
|
1711007046WL030935
|
roopsingh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
74
|
TENDUKHEDA
|
MP-11-007-046-003/53-A (DHANETAMAL)
|
1711007046NRG24160920230609367
|
20/09/2023
|
JINESH KUMAR
|
1711007046WL030935
|
JINESH KUMAR
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
JINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
75
|
TENDUKHEDA
|
MP-11-007-046-003/55-B (DHANETAMAL)
|
1711007046NRG24160920230609369
|
20/09/2023
|
sakun bai sen
|
1711007046WL030935
|
sakun bai sen
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
sakunbaisen
|
STATE BANK OF INDIA(508548)
|
76
|
TENDUKHEDA
|
MP-11-007-046-003/570 (DHANETAMAL)
|
1711007046NRG24160920230609371
|
20/09/2023
|
SANGITA
|
1711007046WL030935
|
SANGITA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
77
|
TENDUKHEDA
|
MP-11-007-046-003/571 (DHANETAMAL)
|
1711007046NRG24160920230609372
|
20/09/2023
|
KURA
|
1711007046WL030935
|
KURA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
KURA
|
STATE BANK OF INDIA(508548)
|
78
|
TENDUKHEDA
|
MP-11-007-046-003/589 (DHANETAMAL)
|
1711007046NRG24160920230609376
|
20/09/2023
|
SAROJ
|
1711007046WL030935
|
SAROJ
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
79
|
TENDUKHEDA
|
MP-11-007-046-003/593 (DHANETAMAL)
|
1711007046NRG24160920230609377
|
20/09/2023
|
ABHAY KUMAR JAIN
|
1711007046WL030935
|
ABHAY KUMAR JAIN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
ABHAYKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
80
|
TENDUKHEDA
|
MP-11-007-046-003/76 (DHANETAMAL)
|
1711007046NRG24160920230609382
|
20/09/2023
|
dhansingh
|
1711007046WL030935
|
dhansingh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
dhansingh
|
ICICI BANK LTD(508534)
|
81
|
TENDUKHEDA
|
MP-11-007-055-002/358 (MAGDUPURA)
|
1711007055NRG24190920230615604
|
20/09/2023
|
narendra sahu
|
1711007055WL031295
|
narendra sahu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
narendrasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
TENDUKHEDA
|
MP-11-007-055-002/359 (MAGDUPURA)
|
1711007055NRG24190920230615605
|
20/09/2023
|
Anil
|
1711007055WL031295
|
Anil
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
83
|
TENDUKHEDA
|
MP-11-007-055-002/359-A (MAGDUPURA)
|
1711007055NRG24190920230615606
|
20/09/2023
|
Ramji
|
1711007055WL031295
|
Ramji
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
84
|
TENDUKHEDA
|
MP-11-007-055-002/360-A (MAGDUPURA)
|
1711007055NRG24190920230615608
|
20/09/2023
|
Amit Sahu
|
1711007055WL031295
|
Amit Sahu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
AmitSahu
|
PAYTM PAYMENTS BANK LTD(608032)
|
85
|
TENDUKHEDA
|
MP-11-007-055-002/361-A (MAGDUPURA)
|
1711007055NRG24190920230615610
|
20/09/2023
|
Sushil Sahu
|
1711007055WL031295
|
Sushil Sahu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
SushilSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
TENDUKHEDA
|
MP-11-007-055-002/434 (MAGDUPURA)
|
1711007055NRG24190920230615626
|
20/09/2023
|
Jyoti Patel
|
1711007055WL031295
|
Jyoti Patel
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
JyotiPatel
|
PUNJAB NATIONAL BANK(508568)
|
87
|
TENDUKHEDA
|
MP-11-007-055-002/434 (MAGDUPURA)
|
1711007055NRG24190920230615625
|
20/09/2023
|
Manish Patel
|
1711007055WL031295
|
Manish Patel
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
ManishPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
TENDUKHEDA
|
MP-11-007-055-002/437 (MAGDUPURA)
|
1711007055NRG24190920230615628
|
20/09/2023
|
JANKI PATEL
|
1711007055WL031295
|
JANKI PATEL
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
JANKIPATEL
|
STATE BANK OF INDIA(508548)
|
89
|
TENDUKHEDA
|
MP-11-007-055-002/92 (MAGDUPURA)
|
1711007055NRG24190920230615635
|
20/09/2023
|
Udal
|
1711007055WL031295
|
Udal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
Udal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78102
|
78102
|
|
|
|
|
|
|
|
90
|
TENDUKHEDA
|
MP-11-007-002-001/1609 (TEJGARH)
|
1711007000NRG24200920230616655
|
20/09/2023
|
sandeep jain
|
1711007WL031374
|
sandeep jain
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309492970
|
|
sandeepjain
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
TENDUKHEDA
|
MP-11-007-002-001/1611 (TEJGARH)
|
1711007000NRG24200920230616656
|
20/09/2023
|
sudha bai jain
|
1711007WL031374
|
sudha bai jain
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309492970
|
|
sudhabaijain
|
STATE BANK OF INDIA(508548)
|
92
|
TENDUKHEDA
|
MP-11-007-002-001/1647 (TEJGARH)
|
1711007000NRG24200920230616657
|
20/09/2023
|
Aneeta Jain
|
1711007WL031374
|
Aneeta Jain
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309492970
|
|
AneetaJain
|
STATE BANK OF INDIA(508548)
|
93
|
TENDUKHEDA
|
MP-11-007-002-001/1668 (TEJGARH)
|
1711007000NRG24200920230616658
|
20/09/2023
|
Lalit Jain
|
1711007WL031374
|
Lalit Jain
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309492970
|
|
LalitJain
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
94
|
TENDUKHEDA
|
MP-11-007-019-003/213-B (BAMHORIMAL)
|
1711007000NRG24200920230616642
|
20/09/2023
|
MOHAN SINGH
|
1711007WL031372
|
MOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
MOHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
TENDUKHEDA
|
MP-11-007-019-003/236 (BAMHORIMAL)
|
1711007000NRG24200920230616644
|
20/09/2023
|
PRITI
|
1711007WL031372
|
PRITI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309492970
|
|
PRITI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
96
|
TENDUKHEDA
|
MP-11-007-046-003/1-A (DHANETAMAL)
|
1711007046NRG24160920230609337
|
20/09/2023
|
roshani
|
1711007046WL030935
|
roshani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
roshani
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
TENDUKHEDA
|
MP-11-007-046-003/106-A (DHANETAMAL)
|
1711007046NRG24160920230609338
|
20/09/2023
|
khurshida
|
1711007046WL030935
|
khurshida
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
khurshida
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
TENDUKHEDA
|
MP-11-007-046-003/114 (DHANETAMAL)
|
1711007046NRG24160920230609339
|
20/09/2023
|
Guddan
|
1711007046WL030935
|
Guddan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
Guddan
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
TENDUKHEDA
|
MP-11-007-046-003/150 (DHANETAMAL)
|
1711007046NRG24160920230609341
|
20/09/2023
|
Baribai
|
1711007046WL030935
|
Baribai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
Baribai
|
STATE BANK OF INDIA(508548)
|
100
|
TENDUKHEDA
|
MP-11-007-046-003/173 (DHANETAMAL)
|
1711007046NRG24160920230609342
|
20/09/2023
|
mahesh kumar namdev
|
1711007046WL030935
|
mahesh kumar namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
maheshkumarnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
TENDUKHEDA
|
MP-11-007-046-003/173 (DHANETAMAL)
|
1711007046NRG24160920230609343
|
20/09/2023
|
Rmaa bai Namdev
|
1711007046WL030935
|
Rmaa bai Namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
RmaabaiNamdev
|
ICICI BANK LTD(508534)
|
102
|
TENDUKHEDA
|
MP-11-007-046-003/182 (DHANETAMAL)
|
1711007046NRG24160920230609347
|
20/09/2023
|
kehlona
|
1711007046WL030935
|
kehlona
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
kehlona
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
TENDUKHEDA
|
MP-11-007-046-003/191 (DHANETAMAL)
|
1711007046NRG24160920230609348
|
20/09/2023
|
shakila
|
1711007046WL030935
|
shakila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
shakila
|
ICICI BANK LTD(508534)
|
104
|
TENDUKHEDA
|
MP-11-007-046-003/195 (DHANETAMAL)
|
1711007046NRG24160920230609352
|
20/09/2023
|
pyari bai patel
|
1711007046WL030935
|
pyari bai patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
pyaribaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
TENDUKHEDA
|
MP-11-007-046-003/226 (DHANETAMAL)
|
1711007046NRG24160920230609354
|
20/09/2023
|
jamna ahirwar
|
1711007046WL030935
|
jamna ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
jamnaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
TENDUKHEDA
|
MP-11-007-046-003/282-B (DHANETAMAL)
|
1711007046NRG24160920230609358
|
20/09/2023
|
mardan sen
|
1711007046WL030935
|
mardan sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
mardansen
|
UCO BANK(607066)
|
107
|
TENDUKHEDA
|
MP-11-007-046-003/301-B (DHANETAMAL)
|
1711007046NRG24160920230609360
|
20/09/2023
|
CHUNNI BEE
|
1711007046WL030935
|
CHUNNI BEE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
CHUNNIBEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
TENDUKHEDA
|
MP-11-007-046-003/403-A (DHANETAMAL)
|
1711007046NRG24160920230609364
|
20/09/2023
|
ATARLAL BASOR
|
1711007046WL030935
|
ATARLAL BASOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
ATARLALBASOR
|
STATE BANK OF INDIA(508548)
|
109
|
TENDUKHEDA
|
MP-11-007-046-003/557 (DHANETAMAL)
|
1711007046NRG24160920230609370
|
20/09/2023
|
JITENDRA PATEL
|
1711007046WL030935
|
JITENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
JITENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
TENDUKHEDA
|
MP-11-007-046-003/581 (DHANETAMAL)
|
1711007046NRG24160920230609374
|
20/09/2023
|
SUNIL
|
1711007046WL030935
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
SUNIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
TENDUKHEDA
|
MP-11-007-046-003/582 (DHANETAMAL)
|
1711007046NRG24160920230609375
|
20/09/2023
|
SUNIL
|
1711007046WL030935
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
112
|
TENDUKHEDA
|
MP-11-007-046-003/602 (DHANETAMAL)
|
1711007046NRG24160920230609379
|
20/09/2023
|
ROSHANI
|
1711007046WL030935
|
ROSHANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
ROSHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
TENDUKHEDA
|
MP-11-007-046-003/606 (DHANETAMAL)
|
1711007046NRG24160920230609380
|
20/09/2023
|
SUNITA
|
1711007046WL030935
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
TENDUKHEDA
|
MP-11-007-046-003/607 (DHANETAMAL)
|
1711007046NRG24160920230609381
|
20/09/2023
|
VANDNA
|
1711007046WL030935
|
VANDNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
VANDNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
TENDUKHEDA
|
MP-11-007-046-003/76 (DHANETAMAL)
|
1711007046NRG24160920230609383
|
20/09/2023
|
shashi
|
1711007046WL030935
|
shashi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
shashi
|
ICICI BANK LTD(508534)
|
116
|
TENDUKHEDA
|
MP-11-007-055-002/17 (MAGDUPURA)
|
1711007055NRG24190920230615595
|
20/09/2023
|
ritu
|
1711007055WL031295
|
ritu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
ritu
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
TENDUKHEDA
|
MP-11-007-055-002/236 (MAGDUPURA)
|
1711007055NRG24190920230615597
|
20/09/2023
|
Shilrani
|
1711007055WL031295
|
Shilrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
Shilrani
|
ICICI BANK LTD(508534)
|
118
|
TENDUKHEDA
|
MP-11-007-055-002/294 (MAGDUPURA)
|
1711007055NRG24190920230615599
|
20/09/2023
|
cchotu
|
1711007055WL031295
|
cchotu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
cchotu
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
TENDUKHEDA
|
MP-11-007-055-002/346 (MAGDUPURA)
|
1711007055NRG24190920230615601
|
20/09/2023
|
babdana
|
1711007055WL031295
|
babdana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
babdana
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
TENDUKHEDA
|
MP-11-007-055-002/346 (MAGDUPURA)
|
1711007055NRG24190920230615600
|
20/09/2023
|
ramavtar
|
1711007055WL031295
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
121
|
TENDUKHEDA
|
MP-11-007-055-002/357 (MAGDUPURA)
|
1711007055NRG24190920230615603
|
20/09/2023
|
asha
|
1711007055WL031295
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
122
|
TENDUKHEDA
|
MP-11-007-055-002/359-A (MAGDUPURA)
|
1711007055NRG24190920230615607
|
20/09/2023
|
prabha
|
1711007055WL031295
|
prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
TENDUKHEDA
|
MP-11-007-055-002/361 (MAGDUPURA)
|
1711007055NRG24190920230615609
|
20/09/2023
|
govind
|
1711007055WL031295
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
govind
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
124
|
TENDUKHEDA
|
MP-11-007-055-002/362 (MAGDUPURA)
|
1711007055NRG24190920230615611
|
20/09/2023
|
VIJAY SAHU
|
1711007055WL031295
|
VIJAY SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
VIJAYSAHU
|
PUNJAB NATIONAL BANK(508568)
|
125
|
TENDUKHEDA
|
MP-11-007-055-002/417-C (MAGDUPURA)
|
1711007055NRG24190920230615615
|
20/09/2023
|
ummi bai
|
1711007055WL031295
|
ummi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
ummibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
TENDUKHEDA
|
MP-11-007-055-002/418-A (MAGDUPURA)
|
1711007055NRG24190920230615617
|
20/09/2023
|
parvati
|
1711007055WL031295
|
parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
TENDUKHEDA
|
MP-11-007-055-002/418-A (MAGDUPURA)
|
1711007055NRG24190920230615616
|
20/09/2023
|
rakesh
|
1711007055WL031295
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
128
|
TENDUKHEDA
|
MP-11-007-055-002/419-A (MAGDUPURA)
|
1711007055NRG24190920230615618
|
20/09/2023
|
rakesh
|
1711007055WL031295
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
129
|
TENDUKHEDA
|
MP-11-007-055-002/420-A (MAGDUPURA)
|
1711007055NRG24190920230615619
|
20/09/2023
|
mohan
|
1711007055WL031295
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
130
|
TENDUKHEDA
|
MP-11-007-055-002/427-A (MAGDUPURA)
|
1711007055NRG24190920230615621
|
20/09/2023
|
arti
|
1711007055WL031295
|
arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
TENDUKHEDA
|
MP-11-007-055-002/427-A (MAGDUPURA)
|
1711007055NRG24190920230615620
|
20/09/2023
|
manoj
|
1711007055WL031295
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
TENDUKHEDA
|
MP-11-007-055-002/428 (MAGDUPURA)
|
1711007055NRG24190920230615622
|
20/09/2023
|
sushma
|
1711007055WL031295
|
sushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
TENDUKHEDA
|
MP-11-007-055-002/429 (MAGDUPURA)
|
1711007055NRG24190920230615623
|
20/09/2023
|
hallebhai
|
1711007055WL031295
|
hallebhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
hallebhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
TENDUKHEDA
|
MP-11-007-055-002/432 (MAGDUPURA)
|
1711007055NRG24190920230615624
|
20/09/2023
|
MAMTA RANI KURMI
|
1711007055WL031295
|
MAMTA RANI KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
MAMTARANIKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
TENDUKHEDA
|
MP-11-007-055-002/437 (MAGDUPURA)
|
1711007055NRG24190920230615627
|
20/09/2023
|
ARVINDR PATEL
|
1711007055WL031295
|
ARVINDR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
ARVINDRPATEL
|
ICICI BANK LTD(508534)
|
136
|
TENDUKHEDA
|
MP-11-007-055-002/7-A (MAGDUPURA)
|
1711007055NRG24190920230615632
|
20/09/2023
|
bihari
|
1711007055WL031295
|
bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
137
|
TENDUKHEDA
|
MP-11-007-055-002/9-A (MAGDUPURA)
|
1711007055NRG24190920230615633
|
20/09/2023
|
ashok
|
1711007055WL031295
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
TENDUKHEDA
|
MP-11-007-055-002/9-A (MAGDUPURA)
|
1711007055NRG24190920230615634
|
20/09/2023
|
sheelrani
|
1711007055WL031295
|
sheelrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
sheelrani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
139
|
TENDUKHEDA
|
MP-11-007-037-002/393-A (KHAMARIYAKALAN)
|
1711007037NRG24190920230615890
|
20/09/2023
|
Rammu Gound
|
1711007037WL031312
|
Rammu Gound
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309492970
|
|
RammuGound
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
TENDUKHEDA
|
MP-11-007-037-004/13-A (KHAMARIYAKALAN)
|
1711007037NRG24190920230615900
|
20/09/2023
|
Naresh Gound
|
1711007037WL031312
|
Naresh Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
NareshGound
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
TENDUKHEDA
|
MP-11-007-037-004/425-A (KHAMARIYAKALAN)
|
1711007037NRG24190920230615903
|
20/09/2023
|
Roshni Gound
|
1711007037WL031312
|
Roshni Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492970
|
|
RoshniGound
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
TENDUKHEDA
|
MP-11-007-037-004/439 (KHAMARIYAKALAN)
|
1711007037NRG24190920230615906
|
20/09/2023
|
Manisha Yadav
|
1711007037WL031312
|
Manisha Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492970
|
|
ManishaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
TENDUKHEDA
|
MP-11-007-037-004/439 (KHAMARIYAKALAN)
|
1711007037NRG24190920230615905
|
20/09/2023
|
Mansu Yadav
|
1711007037WL031312
|
Mansu Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492970
|
|
MansuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
TENDUKHEDA
|
MP-11-007-037-004/445-A (KHAMARIYAKALAN)
|
1711007037NRG24190920230615907
|
20/09/2023
|
Somvati Yadav
|
1711007037WL031312
|
Somvati Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492970
|
|
SomvatiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
TENDUKHEDA
|
MP-11-007-037-004/445-A (KHAMARIYAKALAN)
|
1711007037NRG24190920230615908
|
20/09/2023
|
Sonu Yadav
|
1711007037WL031312
|
Sonu Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492970
|
|
SonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
TENDUKHEDA
|
MP-11-007-037-004/78-D (KHAMARIYAKALAN)
|
1711007037NRG24190920230615912
|
20/09/2023
|
Ghanshyam gound
|
1711007037WL031312
|
Ghanshyam gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492970
|
|
Ghanshyamgound
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
TENDUKHEDA
|
MP-11-007-037-004/78-D (KHAMARIYAKALAN)
|
1711007037NRG24190920230615913
|
20/09/2023
|
Hira bai
|
1711007037WL031312
|
Hira bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492970
|
|
Hirabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10268
|
10268
|
|
|
|
|
|
|
|
148
|
TENDUKHEDA
|
MP-11-007-019-001/29-B (BAMHORIMAL)
|
1711007000NRG24200920230616641
|
20/09/2023
|
KALABAI
|
1711007WL031372
|
KALABAI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309492970
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
TENDUKHEDA
|
MP-11-007-019-003/223-B (BAMHORIMAL)
|
1711007000NRG24200920230616643
|
20/09/2023
|
kamal
|
1711007WL031372
|
kamal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309492970
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
150
|
TENDUKHEDA
|
MP-11-007-055-002/371-A (MAGDUPURA)
|
1711007055NRG24190920230615612
|
20/09/2023
|
MUKESH
|
1711007055WL031295
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
TENDUKHEDA
|
MP-11-007-055-002/372 (MAGDUPURA)
|
1711007055NRG24190920230615613
|
20/09/2023
|
SEETARAM
|
1711007055WL031295
|
SEETARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492970
|
|
SEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
152
|
TENDUKHEDA
|
MP-11-007-019-003/385 (BAMHORIMAL)
|
1711007000NRG24200920230616647
|
20/09/2023
|
Rishi kumar
|
1711007WL031372
|
Rishi kumar
|
470661
|
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309492970
|
|
Rishikumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
153
|
TENDUKHEDA
|
MP-11-007-031-004/75 (MAHGUAN KHURD)
|
1711007031NRG24200920230616667
|
20/09/2023
|
laxman singh
|
1711007031WL031375
|
laxman singh
|
470661
|
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
laxmansingh
|
ICICI BANK LTD(508534)
|
154
|
TENDUKHEDA
|
MP-11-007-031-004/84 (MAHGUAN KHURD)
|
1711007031NRG24200920230616668
|
20/09/2023
|
Rooprani
|
1711007031WL031375
|
Rooprani
|
470661
|
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492970
|
|
Rooprani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241948
|
241948
|
|
|
|
|
|
|
|