|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TENDUKHEDA
|
MP-11-007-026-001/96
(MAHGUAN KALAN)
|
1711007026NRG24200620230304236
|
21/06/2023
|
pancham
|
1711007026WL012219
|
pancham
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
pancham
|
ICICI BANK LTD(508534)
|
|
2
|
TENDUKHEDA
|
MP-11-007-026-001/97-C
(MAHGUAN KALAN)
|
1711007026NRG24200620230304238
|
21/06/2023
|
Horilal
|
1711007026WL012219
|
Horilal
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
Horilal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-026-001/97-C
(MAHGUAN KALAN)
|
1711007026NRG24200620230304239
|
21/06/2023
|
Kallo Bai
|
1711007026WL012219
|
Kallo Bai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
KalloBai
|
ICICI BANK LTD(508534)
|
|
4
|
TENDUKHEDA
|
MP-11-007-026-003/109-A
(MAHGUAN KALAN)
|
1711007026NRG24190620230299273
|
21/06/2023
|
Kastoori
|
1711007026WL011997
|
Kastoori
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126991
|
|
Kastoori
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENDUKHEDA
|
MP-11-007-026-003/45-D
(MAHGUAN KALAN)
|
1711007026NRG24200620230304250
|
21/06/2023
|
jayoti
|
1711007026WL012219
|
jayoti
|
00089
|
CBIN0284172
|
1547
|
1547
|
Rejected
|
24/06/2023
|
|
523126991
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-026-003/98
(MAHGUAN KALAN)
|
1711007026NRG24200620230304256
|
21/06/2023
|
SAKUN
|
1711007026WL012219
|
SAKUN
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
SAKUN
|
ICICI BANK LTD(508534)
|
|
7
|
TENDUKHEDA
|
MP-11-007-026-004/20-A
(MAHGUAN KALAN)
|
1711007026NRG24200620230304258
|
21/06/2023
|
imrat
|
1711007026WL012219
|
imrat
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TENDUKHEDA
|
MP-11-007-026-004/24-A
(MAHGUAN KALAN)
|
1711007026NRG24200620230304264
|
21/06/2023
|
Kanchan
|
1711007026WL012219
|
Kanchan
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-026-004/24-A
(MAHGUAN KALAN)
|
1711007026NRG24200620230304263
|
21/06/2023
|
sukhdev
|
1711007026WL012219
|
sukhdev
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TENDUKHEDA
|
MP-11-007-026-004/30-B
(MAHGUAN KALAN)
|
1711007026NRG24200620230304269
|
21/06/2023
|
Anjani Rai
|
1711007026WL012219
|
Anjani Rai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
AnjaniRai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TENDUKHEDA
|
MP-11-007-026-004/31-B
(MAHGUAN KALAN)
|
1711007026NRG24200620230304279
|
21/06/2023
|
sonu
|
1711007026WL012219
|
sonu
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-026-004/31-B
(MAHGUAN KALAN)
|
1711007026NRG24200620230304277
|
21/06/2023
|
Vinod Rai
|
1711007026WL012219
|
Vinod Rai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
VinodRai
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-026-004/42-A
(MAHGUAN KALAN)
|
1711007026NRG24200620230304286
|
21/06/2023
|
Sanjay Kumar
|
1711007026WL012219
|
Sanjay Kumar
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
SanjayKumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENDUKHEDA
|
MP-11-007-026-004/66-A
(MAHGUAN KALAN)
|
1711007026NRG24200620230304293
|
21/06/2023
|
Anandi Rai
|
1711007026WL012219
|
Anandi Rai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
AnandiRai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-026-003/109
(MAHGUAN KALAN)
|
1711007026NRG24190620230299271
|
21/06/2023
|
sonelal
|
1711007026WL011997
|
sonelal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126991
|
|
sonelal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
16
|
TENDUKHEDA
|
MP-11-007-026-003/109-A
(MAHGUAN KALAN)
|
1711007026NRG24190620230299272
|
21/06/2023
|
Lallu
|
1711007026WL011997
|
Lallu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126991
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENDUKHEDA
|
MP-11-007-026-003/109-B
(MAHGUAN KALAN)
|
1711007026NRG24190620230299274
|
21/06/2023
|
anandi
|
1711007026WL011997
|
anandi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126991
|
|
anandi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENDUKHEDA
|
MP-11-007-026-003/36
(MAHGUAN KALAN)
|
1711007026NRG24200620230304248
|
21/06/2023
|
Koshilya
|
1711007026WL012219
|
Koshilya
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
Koshilya
|
ICICI BANK LTD(508534)
|
|
19
|
TENDUKHEDA
|
MP-11-007-026-004/31
(MAHGUAN KALAN)
|
1711007026NRG24200620230304272
|
21/06/2023
|
Subhash
|
1711007026WL012219
|
Subhash
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
Subhash
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
20
|
TENDUKHEDA
|
MP-11-007-026-004/42
(MAHGUAN KALAN)
|
1711007026NRG24200620230304285
|
21/06/2023
|
Rekha
|
1711007026WL012219
|
Rekha
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENDUKHEDA
|
MP-11-007-026-004/64
(MAHGUAN KALAN)
|
1711007026NRG24200620230304291
|
21/06/2023
|
Tularam
|
1711007026WL012219
|
Tularam
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
Tularam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
22
|
TENDUKHEDA
|
MP-11-007-061-001/101
(HARDUA)
|
1711007061NRG24200620230305507
|
21/06/2023
|
Ashoksingh
|
1711007061WL012267
|
Ashoksingh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Rejected
|
24/06/2023
|
|
523126991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
TENDUKHEDA
|
MP-11-007-061-001/103-C
(HARDUA)
|
1711007061NRG24200620230305510
|
21/06/2023
|
Bhagbansingh
|
1711007061WL012267
|
Bhagbansingh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
Bhagbansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
24
|
TENDUKHEDA
|
MP-11-007-061-001/115
(HARDUA)
|
1711007061NRG24200620230305517
|
21/06/2023
|
KAMALSINGH
|
1711007061WL012267
|
KAMALSINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-061-001/122
(HARDUA)
|
1711007061NRG24200620230305519
|
21/06/2023
|
KAMLESH
|
1711007061WL012267
|
KAMLESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENDUKHEDA
|
MP-11-007-061-001/122-B
(HARDUA)
|
1711007061NRG24200620230305521
|
21/06/2023
|
Sobhelal
|
1711007061WL012267
|
Sobhelal
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
Sobhelal
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-061-001/13
(HARDUA)
|
1711007061NRG24200620230305522
|
21/06/2023
|
GULJARI
|
1711007061WL012267
|
GULJARI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
GULJARI
|
ICICI BANK LTD(508534)
|
|
28
|
TENDUKHEDA
|
MP-11-007-061-001/15-B
(HARDUA)
|
1711007061NRG24200620230305526
|
21/06/2023
|
FERANLAL
|
1711007061WL012267
|
FERANLAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
FERANLAL
|
ICICI BANK LTD(508534)
|
|
29
|
TENDUKHEDA
|
MP-11-007-061-001/16
(HARDUA)
|
1711007061NRG24200620230305530
|
21/06/2023
|
JUGRAJ
|
1711007061WL012267
|
JUGRAJ
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
JUGRAJ
|
ICICI BANK LTD(508534)
|
|
30
|
TENDUKHEDA
|
MP-11-007-061-001/164
(HARDUA)
|
1711007061NRG24200620230305533
|
21/06/2023
|
Dhuri
|
1711007061WL012267
|
Dhuri
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
Dhuri
|
ICICI BANK LTD(508534)
|
|
31
|
TENDUKHEDA
|
MP-11-007-061-001/171
(HARDUA)
|
1711007061NRG24200620230305538
|
21/06/2023
|
Dasrath
|
1711007061WL012267
|
Dasrath
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENDUKHEDA
|
MP-11-007-061-001/184
(HARDUA)
|
1711007061NRG24200620230305547
|
21/06/2023
|
NANNE BHAIYA
|
1711007061WL012267
|
NANNE BHAIYA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
NANNEBHAIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENDUKHEDA
|
MP-11-007-061-001/208-C
(HARDUA)
|
1711007061NRG24200620230305550
|
21/06/2023
|
KERAN
|
1711007061WL012267
|
KERAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
KERAN
|
ICICI BANK LTD(508534)
|
|
34
|
TENDUKHEDA
|
MP-11-007-061-001/257-B
(HARDUA)
|
1711007061NRG24200620230305562
|
21/06/2023
|
MUKESH
|
1711007061WL012267
|
MUKESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-061-001/271
(HARDUA)
|
1711007061NRG24200620230305566
|
21/06/2023
|
RAJESH
|
1711007061WL012267
|
RAJESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-061-001/310
(HARDUA)
|
1711007061NRG24200620230305570
|
21/06/2023
|
IMRAT
|
1711007061WL012267
|
IMRAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENDUKHEDA
|
MP-11-007-061-001/320
(HARDUA)
|
1711007061NRG24200620230305571
|
21/06/2023
|
NEPAL
|
1711007061WL012267
|
NEPAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
NEPAL
|
ICICI BANK LTD(508534)
|
|
38
|
TENDUKHEDA
|
MP-11-007-061-001/333
(HARDUA)
|
1711007061NRG24200620230305572
|
21/06/2023
|
Ajaypal singh
|
1711007061WL012267
|
Ajaypal singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
Ajaypalsingh
|
IDBI BANK(607095)
|
|
39
|
TENDUKHEDA
|
MP-11-007-061-001/36
(HARDUA)
|
1711007061NRG24200620230305576
|
21/06/2023
|
NIJAM
|
1711007061WL012267
|
NIJAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
NIJAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENDUKHEDA
|
MP-11-007-061-001/394
(HARDUA)
|
1711007061NRG24200620230305580
|
21/06/2023
|
GIRAN SINGH
|
1711007061WL012267
|
GIRAN SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
GIRANSINGH
|
ICICI BANK LTD(508534)
|
|
41
|
TENDUKHEDA
|
MP-11-007-061-001/416
(HARDUA)
|
1711007061NRG24200620230305583
|
21/06/2023
|
PRAKASH
|
1711007061WL012267
|
PRAKASH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENDUKHEDA
|
MP-11-007-061-001/46
(HARDUA)
|
1711007061NRG24200620230305586
|
21/06/2023
|
SONESINGH
|
1711007061WL012267
|
SONESINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
SONESINGH
|
ICICI BANK LTD(508534)
|
|
43
|
TENDUKHEDA
|
MP-11-007-061-001/51
(HARDUA)
|
1711007061NRG24200620230305587
|
21/06/2023
|
RAGHUVAR
|
1711007061WL012267
|
RAGHUVAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
RAGHUVAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENDUKHEDA
|
MP-11-007-061-001/60
(HARDUA)
|
1711007061NRG24200620230305589
|
21/06/2023
|
Delansingh
|
1711007061WL012267
|
Delansingh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
Delansingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
TENDUKHEDA
|
MP-11-007-061-001/72-C
(HARDUA)
|
1711007061NRG24200620230305593
|
21/06/2023
|
Gajrajsingh
|
1711007061WL012267
|
Gajrajsingh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
Gajrajsingh
|
ICICI BANK LTD(508534)
|
|
46
|
TENDUKHEDA
|
MP-11-007-061-001/72-C
(HARDUA)
|
1711007061NRG24200620230305594
|
21/06/2023
|
Guddibai
|
1711007061WL012267
|
Guddibai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-061-001/84-B
(HARDUA)
|
1711007061NRG24200620230305599
|
21/06/2023
|
PREM SINGH
|
1711007061WL012267
|
PREM SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENDUKHEDA
|
MP-11-007-061-001/88-B
(HARDUA)
|
1711007061NRG24200620230305601
|
21/06/2023
|
Kalyan
|
1711007061WL012267
|
Kalyan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
Kalyan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
49
|
TENDUKHEDA
|
MP-11-007-026-004/24
(MAHGUAN KALAN)
|
1711007026NRG24200620230304262
|
21/06/2023
|
Revti bai
|
1711007026WL012219
|
Revti bai
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
Revtibai
|
ICICI BANK LTD(508534)
|
|
50
|
TENDUKHEDA
|
MP-11-007-026-004/64
(MAHGUAN KALAN)
|
1711007026NRG24200620230304292
|
21/06/2023
|
varsha
|
1711007026WL012219
|
varsha
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
varsha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
51
|
TENDUKHEDA
|
MP-11-007-061-001/101-A
(HARDUA)
|
1711007061NRG24200620230305508
|
21/06/2023
|
ANAND ASHOK THAKUR
|
1711007061WL012267
|
ANAND ASHOK THAKUR
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
ANANDASHOKTHAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
52
|
TENDUKHEDA
|
MP-11-007-026-001/97-B
(MAHGUAN KALAN)
|
1711007026NRG24200620230304237
|
21/06/2023
|
Jyanti Yadav
|
1711007026WL012219
|
Jyanti Yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
JyantiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
TENDUKHEDA
|
MP-11-007-026-004/42-A
(MAHGUAN KALAN)
|
1711007026NRG24200620230304287
|
21/06/2023
|
Rubi Rai
|
1711007026WL012219
|
Rubi Rai
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
RubiRai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
54
|
TENDUKHEDA
|
MP-11-007-026-001/99-A
(MAHGUAN KALAN)
|
1711007026NRG24200620230304240
|
21/06/2023
|
Sarasvati Yadav
|
1711007026WL012219
|
Sarasvati Yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
SarasvatiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TENDUKHEDA
|
MP-11-007-026-003/109
(MAHGUAN KALAN)
|
1711007026NRG24190620230299270
|
21/06/2023
|
koshabai
|
1711007026WL011997
|
koshabai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126991
|
|
koshabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-026-003/109-B
(MAHGUAN KALAN)
|
1711007026NRG24190620230299275
|
21/06/2023
|
Kasturi yadav
|
1711007026WL011997
|
Kasturi yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126991
|
|
Kasturiyadav
|
UNION BANK OF INDIA(508500)
|
|
57
|
TENDUKHEDA
|
MP-11-007-026-003/109-C
(MAHGUAN KALAN)
|
1711007026NRG24190620230299276
|
21/06/2023
|
Madan Yadav
|
1711007026WL011997
|
Madan Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126991
|
|
MadanYadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-026-003/139-A
(MAHGUAN KALAN)
|
1711007026NRG24190620230299278
|
21/06/2023
|
ganesh
|
1711007026WL011997
|
ganesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126991
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-026-003/32
(MAHGUAN KALAN)
|
1711007026NRG24200620230304245
|
21/06/2023
|
longbai
|
1711007026WL012219
|
longbai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
longbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-026-003/52
(MAHGUAN KALAN)
|
1711007026NRG24200620230304253
|
21/06/2023
|
Sukhchen Banshkar
|
1711007026WL012219
|
Sukhchen Banshkar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
SukhchenBanshkar
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-026-004/19-A
(MAHGUAN KALAN)
|
1711007026NRG24200620230304257
|
21/06/2023
|
Radha Bai Rai
|
1711007026WL012219
|
Radha Bai Rai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
RadhaBaiRai
|
ICICI BANK LTD(508534)
|
|
62
|
TENDUKHEDA
|
MP-11-007-026-004/23
(MAHGUAN KALAN)
|
1711007026NRG24200620230304260
|
21/06/2023
|
HALLI
|
1711007026WL012219
|
HALLI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
HALLI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
63
|
TENDUKHEDA
|
MP-11-007-026-004/30-B
(MAHGUAN KALAN)
|
1711007026NRG24200620230304268
|
21/06/2023
|
Dayaram
|
1711007026WL012219
|
Dayaram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENDUKHEDA
|
MP-11-007-026-004/31
(MAHGUAN KALAN)
|
1711007026NRG24200620230304273
|
21/06/2023
|
savita
|
1711007026WL012219
|
savita
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
savita
|
ICICI BANK LTD(508534)
|
|
65
|
TENDUKHEDA
|
MP-11-007-026-004/31-D
(MAHGUAN KALAN)
|
1711007026NRG24200620230304280
|
21/06/2023
|
roshani
|
1711007026WL012219
|
roshani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-026-004/42
(MAHGUAN KALAN)
|
1711007026NRG24200620230304284
|
21/06/2023
|
Madan Rai
|
1711007026WL012219
|
Madan Rai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
MadanRai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
TENDUKHEDA
|
MP-11-007-026-004/42-B
(MAHGUAN KALAN)
|
1711007026NRG24200620230304288
|
21/06/2023
|
Deepak Rai
|
1711007026WL012219
|
Deepak Rai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
DeepakRai
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-026-004/55-A
(MAHGUAN KALAN)
|
1711007026NRG24200620230304290
|
21/06/2023
|
Rohit Rai
|
1711007026WL012219
|
Rohit Rai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
RohitRai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
TENDUKHEDA
|
MP-11-007-026-004/66-A
(MAHGUAN KALAN)
|
1711007026NRG24200620230304294
|
21/06/2023
|
Roshni kalar
|
1711007026WL012219
|
Roshni kalar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
Roshnikalar
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-061-001/244-B
(HARDUA)
|
1711007061NRG24200620230305559
|
21/06/2023
|
LEKHAN AHIRWAR
|
1711007061WL012267
|
LEKHAN AHIRWAR
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
LEKHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
71
|
TENDUKHEDA
|
MP-11-007-026-004/27
(MAHGUAN KALAN)
|
1711007026NRG24200620230304266
|
21/06/2023
|
Teena
|
1711007026WL012219
|
Teena
|
00415
|
SBIN0004875
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
Teena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
72
|
TENDUKHEDA
|
MP-11-007-026-001/108
(MAHGUAN KALAN)
|
1711007026NRG24200620230304235
|
21/06/2023
|
Rukman
|
1711007026WL012219
|
Rukman
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
Rukman
|
ICICI BANK LTD(508534)
|
|
73
|
TENDUKHEDA
|
MP-11-007-026-004/30-C
(MAHGUAN KALAN)
|
1711007026NRG24200620230304271
|
21/06/2023
|
Janak RANI
|
1711007026WL012219
|
Janak RANI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
JanakRANI
|
ICICI BANK LTD(508534)
|
|
74
|
TENDUKHEDA
|
MP-11-007-026-004/30-C
(MAHGUAN KALAN)
|
1711007026NRG24200620230304270
|
21/06/2023
|
KIsan Rai
|
1711007026WL012219
|
KIsan Rai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
KIsanRai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
75
|
TENDUKHEDA
|
MP-11-007-026-004/45-D
(MAHGUAN KALAN)
|
1711007026NRG24200620230304289
|
21/06/2023
|
Ajay Rai
|
1711007026WL012219
|
Ajay Rai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
AjayRai
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-061-001/104-A
(HARDUA)
|
1711007061NRG24200620230305511
|
21/06/2023
|
DHAN SINGH
|
1711007061WL012267
|
DHAN SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
DHANSINGH
|
HDFC BANK LTD(607152)
|
|
77
|
TENDUKHEDA
|
MP-11-007-061-001/104-B
(HARDUA)
|
1711007061NRG24200620230305512
|
21/06/2023
|
RAJENDRA SINGH
|
1711007061WL012267
|
RAJENDRA SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-061-001/111
(HARDUA)
|
1711007061NRG24200620230305513
|
21/06/2023
|
guljar chakravarti
|
1711007061WL012267
|
guljar chakravarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
guljarchakravarti
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-061-001/111-B
(HARDUA)
|
1711007061NRG24200620230305514
|
21/06/2023
|
GANESH
|
1711007061WL012267
|
GANESH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-061-001/111-C
(HARDUA)
|
1711007061NRG24200620230305515
|
21/06/2023
|
HEERALAL
|
1711007061WL012267
|
HEERALAL
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-061-001/113
(HARDUA)
|
1711007061NRG24200620230305516
|
21/06/2023
|
RAMJI
|
1711007061WL012267
|
RAMJI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-061-001/12-A
(HARDUA)
|
1711007061NRG24200620230305518
|
21/06/2023
|
MUKESH PATEL
|
1711007061WL012267
|
MUKESH PATEL
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
MUKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-061-001/122
(HARDUA)
|
1711007061NRG24200620230305520
|
21/06/2023
|
RAJNI BAI
|
1711007061WL012267
|
RAJNI BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-061-001/131
(HARDUA)
|
1711007061NRG24200620230305523
|
21/06/2023
|
Ganesh Singh
|
1711007061WL012267
|
Ganesh Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
GaneshSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-061-001/133
(HARDUA)
|
1711007061NRG24200620230305524
|
21/06/2023
|
KARAN
|
1711007061WL012267
|
KARAN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-061-001/150
(HARDUA)
|
1711007061NRG24200620230305527
|
21/06/2023
|
Asharam
|
1711007061WL012267
|
Asharam
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-061-001/156
(HARDUA)
|
1711007061NRG24200620230305529
|
21/06/2023
|
ASHARAM
|
1711007061WL012267
|
ASHARAM
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-061-001/16-A
(HARDUA)
|
1711007061NRG24200620230305531
|
21/06/2023
|
IMRAT SINGH
|
1711007061WL012267
|
IMRAT SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
IMRATSINGH
|
ICICI BANK LTD(508534)
|
|
89
|
TENDUKHEDA
|
MP-11-007-061-001/160
(HARDUA)
|
1711007061NRG24200620230305532
|
21/06/2023
|
MANDU
|
1711007061WL012267
|
MANDU
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
MANDU
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-061-001/169
(HARDUA)
|
1711007061NRG24200620230305534
|
21/06/2023
|
SANTOSH
|
1711007061WL012267
|
SANTOSH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
91
|
TENDUKHEDA
|
MP-11-007-061-001/17-C
(HARDUA)
|
1711007061NRG24200620230305537
|
21/06/2023
|
MANJO BAI
|
1711007061WL012267
|
MANJO BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
MANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-061-001/17-C
(HARDUA)
|
1711007061NRG24200620230305536
|
21/06/2023
|
PAPPU SINGH ADIWASI
|
1711007061WL012267
|
PAPPU SINGH ADIWASI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
PAPPUSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-061-001/173
(HARDUA)
|
1711007061NRG24200620230305539
|
21/06/2023
|
MAINA BAI
|
1711007061WL012267
|
MAINA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
MAINABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-061-001/174-C
(HARDUA)
|
1711007061NRG24200620230305540
|
21/06/2023
|
BHUPAT SINGH
|
1711007061WL012267
|
BHUPAT SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
BHUPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
TENDUKHEDA
|
MP-11-007-061-001/175
(HARDUA)
|
1711007061NRG24200620230305541
|
21/06/2023
|
CHITTAM LAL
|
1711007061WL012267
|
CHITTAM LAL
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
CHITTAMLAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
TENDUKHEDA
|
MP-11-007-061-001/175
(HARDUA)
|
1711007061NRG24200620230305542
|
21/06/2023
|
SHAYAM BAI
|
1711007061WL012267
|
SHAYAM BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
SHAYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-061-001/177
(HARDUA)
|
1711007061NRG24200620230305543
|
21/06/2023
|
HEMRAJ
|
1711007061WL012267
|
HEMRAJ
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
98
|
TENDUKHEDA
|
MP-11-007-061-001/178-B
(HARDUA)
|
1711007061NRG24200620230305544
|
21/06/2023
|
NIJAM
|
1711007061WL012267
|
NIJAM
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
NIJAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-061-001/178-C
(HARDUA)
|
1711007061NRG24200620230305545
|
21/06/2023
|
NIRAN KUMHAR
|
1711007061WL012267
|
NIRAN KUMHAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
NIRANKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-061-001/183-C
(HARDUA)
|
1711007061NRG24200620230305546
|
21/06/2023
|
RAJU
|
1711007061WL012267
|
RAJU
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-061-001/193
(HARDUA)
|
1711007061NRG24200620230305548
|
21/06/2023
|
dyaram
|
1711007061WL012267
|
dyaram
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
dyaram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
102
|
TENDUKHEDA
|
MP-11-007-061-001/197
(HARDUA)
|
1711007061NRG24200620230305549
|
21/06/2023
|
RAMESH
|
1711007061WL012267
|
RAMESH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-061-001/210
(HARDUA)
|
1711007061NRG24200620230305551
|
21/06/2023
|
MULAM
|
1711007061WL012267
|
MULAM
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
MULAM
|
ICICI BANK LTD(508534)
|
|
104
|
TENDUKHEDA
|
MP-11-007-061-001/220
(HARDUA)
|
1711007061NRG24200620230305552
|
21/06/2023
|
MULAM SINGH
|
1711007061WL012267
|
MULAM SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
MULAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-061-001/222-A
(HARDUA)
|
1711007061NRG24200620230305554
|
21/06/2023
|
Vipin Sahu
|
1711007061WL012267
|
Vipin Sahu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
VipinSahu
|
BANK OF INDIA(508505)
|
|
106
|
TENDUKHEDA
|
MP-11-007-061-001/223
(HARDUA)
|
1711007061NRG24200620230305555
|
21/06/2023
|
RAJABHAIYA
|
1711007061WL012267
|
RAJABHAIYA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
RAJABHAIYA
|
ICICI BANK LTD(508534)
|
|
107
|
TENDUKHEDA
|
MP-11-007-061-001/227
(HARDUA)
|
1711007061NRG24200620230305556
|
21/06/2023
|
SONE SINGH
|
1711007061WL012267
|
SONE SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
SONESINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-061-001/234-A
(HARDUA)
|
1711007061NRG24200620230305557
|
21/06/2023
|
ABHISHEK LODHI
|
1711007061WL012267
|
ABHISHEK LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
ABHISHEKLODHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-061-001/244
(HARDUA)
|
1711007061NRG24200620230305558
|
21/06/2023
|
VIRSAN
|
1711007061WL012267
|
VIRSAN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
VIRSAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-061-001/246
(HARDUA)
|
1711007061NRG24200620230305560
|
21/06/2023
|
Munni
|
1711007061WL012267
|
Munni
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
Munni
|
ICICI BANK LTD(508534)
|
|
111
|
TENDUKHEDA
|
MP-11-007-061-001/247
(HARDUA)
|
1711007061NRG24200620230305561
|
21/06/2023
|
NANHEBHAI
|
1711007061WL012267
|
NANHEBHAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
NANHEBHAI
|
ICICI BANK LTD(508534)
|
|
112
|
TENDUKHEDA
|
MP-11-007-061-001/260-C
(HARDUA)
|
1711007061NRG24200620230305563
|
21/06/2023
|
SUMANTRA BAI YADAV
|
1711007061WL012267
|
SUMANTRA BAI YADAV
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
SUMANTRABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-061-001/265
(HARDUA)
|
1711007061NRG24200620230305565
|
21/06/2023
|
POOJA BAI
|
1711007061WL012267
|
POOJA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TENDUKHEDA
|
MP-11-007-061-001/265
(HARDUA)
|
1711007061NRG24200620230305564
|
21/06/2023
|
RAJU MEHTAR
|
1711007061WL012267
|
RAJU MEHTAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
RAJUMEHTAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-061-001/286
(HARDUA)
|
1711007061NRG24200620230305567
|
21/06/2023
|
Latori Prasad
|
1711007061WL012267
|
Latori Prasad
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
LatoriPrasad
|
STATE BANK OF INDIA(508548)
|
|
116
|
TENDUKHEDA
|
MP-11-007-061-001/292
(HARDUA)
|
1711007061NRG24200620230305568
|
21/06/2023
|
CHANDA BAI
|
1711007061WL012267
|
CHANDA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-061-001/307
(HARDUA)
|
1711007061NRG24200620230305569
|
21/06/2023
|
RUP SINGH
|
1711007061WL012267
|
RUP SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-061-001/336
(HARDUA)
|
1711007061NRG24200620230305573
|
21/06/2023
|
RAM SINGH
|
1711007061WL012267
|
RAM SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-061-001/348
(HARDUA)
|
1711007061NRG24200620230305574
|
21/06/2023
|
PRAMOD KUMAR
|
1711007061WL012267
|
PRAMOD KUMAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
PRAMODKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
120
|
TENDUKHEDA
|
MP-11-007-061-001/348-A
(HARDUA)
|
1711007061NRG24200620230305575
|
21/06/2023
|
SUSHILCHAND
|
1711007061WL012267
|
SUSHILCHAND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
SUSHILCHAND
|
STATE BANK OF INDIA(508548)
|
|
121
|
TENDUKHEDA
|
MP-11-007-061-001/361
(HARDUA)
|
1711007061NRG24200620230305577
|
21/06/2023
|
MUNNA SINGH
|
1711007061WL012267
|
MUNNA SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-061-001/392
(HARDUA)
|
1711007061NRG24200620230305578
|
21/06/2023
|
DURGESH
|
1711007061WL012267
|
DURGESH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
TENDUKHEDA
|
MP-11-007-061-001/392
(HARDUA)
|
1711007061NRG24200620230305579
|
21/06/2023
|
URMILA BAI
|
1711007061WL012267
|
URMILA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
TENDUKHEDA
|
MP-11-007-061-001/399
(HARDUA)
|
1711007061NRG24200620230305581
|
21/06/2023
|
RUPESH SAHU
|
1711007061WL012267
|
RUPESH SAHU
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
RUPESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
TENDUKHEDA
|
MP-11-007-061-001/40-B
(HARDUA)
|
1711007061NRG24200620230305582
|
21/06/2023
|
SURAJ RANI
|
1711007061WL012267
|
SURAJ RANI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
SURAJRANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
TENDUKHEDA
|
MP-11-007-061-001/422
(HARDUA)
|
1711007061NRG24200620230305584
|
21/06/2023
|
RAJARAM
|
1711007061WL012267
|
RAJARAM
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
TENDUKHEDA
|
MP-11-007-061-001/424
(HARDUA)
|
1711007061NRG24200620230305585
|
21/06/2023
|
GOPAL GOUND
|
1711007061WL012267
|
GOPAL GOUND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
GOPALGOUND
|
STATE BANK OF INDIA(508548)
|
|
128
|
TENDUKHEDA
|
MP-11-007-061-001/72
(HARDUA)
|
1711007061NRG24200620230305590
|
21/06/2023
|
Naran singh lodhi
|
1711007061WL012267
|
Naran singh lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
Naransinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-061-001/72-B
(HARDUA)
|
1711007061NRG24200620230305591
|
21/06/2023
|
KERAN NARAYANSINGH
|
1711007061WL012267
|
KERAN NARAYANSINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
KERANNARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
TENDUKHEDA
|
MP-11-007-061-001/72-B
(HARDUA)
|
1711007061NRG24200620230305592
|
21/06/2023
|
PARVATI KERANSINGH
|
1711007061WL012267
|
PARVATI KERANSINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
PARVATIKERANSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
TENDUKHEDA
|
MP-11-007-061-001/73
(HARDUA)
|
1711007061NRG24200620230305595
|
21/06/2023
|
Gopal singh
|
1711007061WL012267
|
Gopal singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
Gopalsingh
|
ICICI BANK LTD(508534)
|
|
132
|
TENDUKHEDA
|
MP-11-007-061-001/74-A
(HARDUA)
|
1711007061NRG24200620230305596
|
21/06/2023
|
SAHAB SINGH LODHI
|
1711007061WL012267
|
SAHAB SINGH LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
SAHABSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
TENDUKHEDA
|
MP-11-007-061-001/8-A
(HARDUA)
|
1711007061NRG24200620230305597
|
21/06/2023
|
MUKESH ATHYA
|
1711007061WL012267
|
MUKESH ATHYA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
MUKESHATHYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
TENDUKHEDA
|
MP-11-007-061-001/80-A
(HARDUA)
|
1711007061NRG24200620230305598
|
21/06/2023
|
NARAYAN SINGH LODHI
|
1711007061WL012267
|
NARAYAN SINGH LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
NARAYANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
TENDUKHEDA
|
MP-11-007-061-001/88-A
(HARDUA)
|
1711007061NRG24200620230305600
|
21/06/2023
|
JAYSINGH LODHI
|
1711007061WL012267
|
JAYSINGH LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
JAYSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
136
|
TENDUKHEDA
|
MP-11-007-061-001/101-A
(HARDUA)
|
1711007061NRG24200620230305509
|
21/06/2023
|
HEMATI
|
1711007061WL012267
|
HEMATI
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
HEMATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
137
|
TENDUKHEDA
|
MP-11-007-026-003/82
(MAHGUAN KALAN)
|
1711007026NRG24190620230299279
|
21/06/2023
|
rooplal
|
1711007026WL011997
|
rooplal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126991
|
|
rooplal
|
STATE BANK OF INDIA(508548)
|
|
138
|
TENDUKHEDA
|
MP-11-007-026-004/31-A
(MAHGUAN KALAN)
|
1711007026NRG24200620230304274
|
21/06/2023
|
Manoj
|
1711007026WL012219
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
139
|
TENDUKHEDA
|
MP-11-007-026-004/31-A
(MAHGUAN KALAN)
|
1711007026NRG24200620230304276
|
21/06/2023
|
Premrani
|
1711007026WL012219
|
Premrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
Premrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
TENDUKHEDA
|
MP-11-007-026-004/31-B
(MAHGUAN KALAN)
|
1711007026NRG24200620230304278
|
21/06/2023
|
guddu
|
1711007026WL012219
|
guddu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
guddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
141
|
TENDUKHEDA
|
MP-11-007-026-003/11
(MAHGUAN KALAN)
|
1711007026NRG24190620230299277
|
21/06/2023
|
MADHAV
|
1711007026WL011997
|
MADHAV
|
450001
|
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126991
|
|
MADHAV
|
ICICI BANK LTD(508534)
|
|
142
|
TENDUKHEDA
|
MP-11-007-026-003/111
(MAHGUAN KALAN)
|
1711007026NRG24200620230304241
|
21/06/2023
|
Ramji
|
1711007026WL012219
|
Ramji
|
450001
|
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
143
|
TENDUKHEDA
|
MP-11-007-026-003/13
(MAHGUAN KALAN)
|
1711007026NRG24200620230304243
|
21/06/2023
|
ashokrani
|
1711007026WL012219
|
ashokrani
|
450001
|
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
|
144
|
TENDUKHEDA
|
MP-11-007-026-003/13
(MAHGUAN KALAN)
|
1711007026NRG24200620230304242
|
21/06/2023
|
BAShAKHU
|
1711007026WL012219
|
BAShAKHU
|
450001
|
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
BAShAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
TENDUKHEDA
|
MP-11-007-026-003/32
(MAHGUAN KALAN)
|
1711007026NRG24200620230304244
|
21/06/2023
|
Chhaikodi
|
1711007026WL012219
|
Chhaikodi
|
450001
|
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
Chhaikodi
|
ICICI BANK LTD(508534)
|
|
146
|
TENDUKHEDA
|
MP-11-007-026-003/34
(MAHGUAN KALAN)
|
1711007026NRG24200620230304246
|
21/06/2023
|
tararani
|
1711007026WL012219
|
tararani
|
450001
|
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
tararani
|
ICICI BANK LTD(508534)
|
|
147
|
TENDUKHEDA
|
MP-11-007-026-003/45-D
(MAHGUAN KALAN)
|
1711007026NRG24200620230304249
|
21/06/2023
|
HELLEBHAI
|
1711007026WL012219
|
HELLEBHAI
|
450001
|
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
HELLEBHAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
148
|
TENDUKHEDA
|
MP-11-007-026-003/51
(MAHGUAN KALAN)
|
1711007026NRG24200620230304252
|
21/06/2023
|
PADMA
|
1711007026WL012219
|
PADMA
|
450001
|
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TENDUKHEDA
|
MP-11-007-026-003/51
(MAHGUAN KALAN)
|
1711007026NRG24200620230304251
|
21/06/2023
|
PADMAGARIBA
|
1711007026WL012219
|
PADMAGARIBA
|
450001
|
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
PADMAGARIBA
|
ICICI BANK LTD(508534)
|
|
150
|
TENDUKHEDA
|
MP-11-007-026-003/82
(MAHGUAN KALAN)
|
1711007026NRG24190620230299280
|
21/06/2023
|
khimaba
|
1711007026WL011997
|
khimaba
|
450001
|
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
khimaba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
TENDUKHEDA
|
MP-11-007-026-003/93
(MAHGUAN KALAN)
|
1711007026NRG24200620230304255
|
21/06/2023
|
FOOLANI
|
1711007026WL012219
|
FOOLANI
|
450001
|
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
FOOLANI
|
ICICI BANK LTD(508534)
|
|
152
|
TENDUKHEDA
|
MP-11-007-026-003/93
(MAHGUAN KALAN)
|
1711007026NRG24200620230304254
|
21/06/2023
|
RAjkumar
|
1711007026WL012219
|
RAjkumar
|
450001
|
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
RAjkumar
|
STATE BANK OF INDIA(508548)
|
|
153
|
TENDUKHEDA
|
MP-11-007-026-004/23
(MAHGUAN KALAN)
|
1711007026NRG24200620230304259
|
21/06/2023
|
KHEMCHAND
|
1711007026WL012219
|
KHEMCHAND
|
450001
|
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
KHEMCHAND
|
ICICI BANK LTD(508534)
|
|
154
|
TENDUKHEDA
|
MP-11-007-026-004/24
(MAHGUAN KALAN)
|
1711007026NRG24200620230304261
|
21/06/2023
|
JAMNA PRASAD
|
1711007026WL012219
|
JAMNA PRASAD
|
450001
|
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
JAMNAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
TENDUKHEDA
|
MP-11-007-026-004/27
(MAHGUAN KALAN)
|
1711007026NRG24200620230304265
|
21/06/2023
|
VIJAY
|
1711007026WL012219
|
VIJAY
|
450001
|
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
VIJAY
|
ICICI BANK LTD(508534)
|
|
156
|
TENDUKHEDA
|
MP-11-007-026-004/41
(MAHGUAN KALAN)
|
1711007026NRG24200620230304283
|
21/06/2023
|
ABHILASHA
|
1711007026WL012219
|
ABHILASHA
|
450001
|
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
ABHILASHA
|
ICICI BANK LTD(508534)
|
|
157
|
TENDUKHEDA
|
MP-11-007-026-004/41
(MAHGUAN KALAN)
|
1711007026NRG24200620230304282
|
21/06/2023
|
GANGAram
|
1711007026WL012219
|
GANGAram
|
450001
|
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523126991
|
|
GANGAram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240669
|
240669
|
|
|
|
|
|
|
|