|
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-11-007-004-001/32
(SAMDAI)
|
1711007004NRG24110720230412384
|
11/07/2023
|
laxman singh
|
1711007004WL016532
|
laxman singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
laxmansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
2
|
TENDUKHEDA
|
MP-11-007-004-001/40
(SAMDAI)
|
1711007004NRG24110720230412386
|
11/07/2023
|
heera bai lodhi
|
1711007004WL016532
|
heera bai lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
heerabailodhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENDUKHEDA
|
MP-11-007-004-002/227
(SAMDAI)
|
1711007004NRG24110720230412388
|
11/07/2023
|
BHUJJI SINGH
|
1711007004WL016532
|
BHUJJI SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
BHUJJISINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENDUKHEDA
|
MP-11-007-004-002/416
(SAMDAI)
|
1711007004NRG24110720230412393
|
11/07/2023
|
ramesh singh yadav
|
1711007004WL016532
|
ramesh singh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
rameshsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENDUKHEDA
|
MP-11-007-004-003/1018
(SAMDAI)
|
1711007004NRG24110720230412398
|
11/07/2023
|
dev singh
|
1711007004WL016532
|
dev singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-004-003/1039-B
(SAMDAI)
|
1711007004NRG24110720230412399
|
11/07/2023
|
bhaggy bai
|
1711007004WL016532
|
bhaggy bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
bhaggybai
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENDUKHEDA
|
MP-11-007-004-003/1042-D
(SAMDAI)
|
1711007004NRG24110720230412400
|
11/07/2023
|
mohan singh gound
|
1711007004WL016532
|
mohan singh gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
mohansinghgound
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-004-003/1046-A
(SAMDAI)
|
1711007004NRG24110720230412401
|
11/07/2023
|
gulab singh
|
1711007004WL016532
|
gulab singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
gulabsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
9
|
TENDUKHEDA
|
MP-11-007-004-003/1048-C
(SAMDAI)
|
1711007004NRG24110720230412403
|
11/07/2023
|
amresh yadav
|
1711007004WL016532
|
amresh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
amreshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
TENDUKHEDA
|
MP-11-007-004-003/1051-A
(SAMDAI)
|
1711007004NRG24110720230412406
|
11/07/2023
|
sangeeta
|
1711007004WL016532
|
sangeeta
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-004-003/106-D
(SAMDAI)
|
1711007004NRG24110720230412408
|
11/07/2023
|
bhagwan singh khangar
|
1711007004WL016532
|
bhagwan singh khangar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
bhagwansinghkhangar
|
ICICI BANK LTD(508534)
|
|
12
|
TENDUKHEDA
|
MP-11-007-004-003/1060
(SAMDAI)
|
1711007004NRG24110720230412409
|
11/07/2023
|
arjun singh yadav
|
1711007004WL016532
|
arjun singh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
arjunsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
TENDUKHEDA
|
MP-11-007-004-003/1072-D
(SAMDAI)
|
1711007004NRG24110720230412410
|
11/07/2023
|
natthu singh gond
|
1711007004WL016532
|
natthu singh gond
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
natthusinghgond
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENDUKHEDA
|
MP-11-007-004-003/1076-A
(SAMDAI)
|
1711007004NRG24110720230412411
|
11/07/2023
|
narhar singh yadav
|
1711007004WL016532
|
narhar singh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
narharsinghyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
15
|
TENDUKHEDA
|
MP-11-007-004-003/1076-C
(SAMDAI)
|
1711007004NRG24110720230412413
|
11/07/2023
|
dharam singh yadav
|
1711007004WL016532
|
dharam singh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
dharamsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENDUKHEDA
|
MP-11-007-004-003/1082
(SAMDAI)
|
1711007004NRG24110720230412414
|
11/07/2023
|
kanchedi gound
|
1711007004WL016532
|
kanchedi gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
kanchedigound
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENDUKHEDA
|
MP-11-007-004-003/1125-D
(SAMDAI)
|
1711007004NRG24110720230412423
|
11/07/2023
|
Mamta Yadav
|
1711007004WL016532
|
Mamta Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
MamtaYadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENDUKHEDA
|
MP-11-007-004-003/1132-D
(SAMDAI)
|
1711007004NRG24110720230412426
|
11/07/2023
|
balmukund
|
1711007004WL016532
|
balmukund
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
balmukund
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENDUKHEDA
|
MP-11-007-004-003/1137
(SAMDAI)
|
1711007004NRG24110720230412427
|
11/07/2023
|
sumat yadav
|
1711007004WL016532
|
sumat yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
sumatyadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENDUKHEDA
|
MP-11-007-004-003/1142-A
(SAMDAI)
|
1711007004NRG24110720230412429
|
11/07/2023
|
nannelal
|
1711007004WL016532
|
nannelal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
nannelal
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENDUKHEDA
|
MP-11-007-004-003/1148
(SAMDAI)
|
1711007004NRG24110720230412430
|
11/07/2023
|
krishnakumar
|
1711007004WL016532
|
krishnakumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-004-003/1165-A
(SAMDAI)
|
1711007004NRG24110720230412434
|
11/07/2023
|
omprakash yadav
|
1711007004WL016532
|
omprakash yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
omprakashyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENDUKHEDA
|
MP-11-007-004-003/1174-B
(SAMDAI)
|
1711007004NRG24110720230412435
|
11/07/2023
|
ravi maratha
|
1711007004WL016532
|
ravi maratha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
ravimaratha
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
24
|
TENDUKHEDA
|
MP-11-007-004-003/1174-C
(SAMDAI)
|
1711007004NRG24110720230412436
|
11/07/2023
|
VISHNU MARATHA
|
1711007004WL016532
|
VISHNU MARATHA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
VISHNUMARATHA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
25
|
TENDUKHEDA
|
MP-11-007-004-003/1181
(SAMDAI)
|
1711007004NRG24110720230412440
|
11/07/2023
|
ganpat yadav
|
1711007004WL016532
|
ganpat yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
ganpatyadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENDUKHEDA
|
MP-11-007-004-003/1187-B
(SAMDAI)
|
1711007004NRG24110720230412442
|
11/07/2023
|
Neetesh sen
|
1711007004WL016532
|
Neetesh sen
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
Neeteshsen
|
BANK OF BARODA(606985)
|
|
27
|
TENDUKHEDA
|
MP-11-007-004-003/1188
(SAMDAI)
|
1711007004NRG24110720230412443
|
11/07/2023
|
prakash rav
|
1711007004WL016532
|
prakash rav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
prakashrav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
TENDUKHEDA
|
MP-11-007-004-003/1199-C
(SAMDAI)
|
1711007004NRG24110720230412449
|
11/07/2023
|
nonelal yadav
|
1711007004WL016532
|
nonelal yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
nonelalyadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENDUKHEDA
|
MP-11-007-004-003/260-B
(SAMDAI)
|
1711007004NRG24110720230412450
|
11/07/2023
|
sandip rav
|
1711007004WL016532
|
sandip rav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
sandiprav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
30
|
TENDUKHEDA
|
MP-11-007-004-003/452-A
(SAMDAI)
|
1711007004NRG24110720230412451
|
11/07/2023
|
sanjay singh
|
1711007004WL016532
|
sanjay singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-004-003/452-C
(SAMDAI)
|
1711007004NRG24110720230412452
|
11/07/2023
|
dharmendra gound
|
1711007004WL016532
|
dharmendra gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
dharmendragound
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENDUKHEDA
|
MP-11-007-004-003/455-B
(SAMDAI)
|
1711007004NRG24110720230412453
|
11/07/2023
|
narendra tiwari
|
1711007004WL016532
|
narendra tiwari
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
narendratiwari
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENDUKHEDA
|
MP-11-007-004-003/559-A
(SAMDAI)
|
1711007004NRG24110720230412458
|
11/07/2023
|
Surybhan yadav
|
1711007004WL016532
|
Surybhan yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
Surybhanyadav
|
ICICI BANK LTD(508534)
|
|
34
|
TENDUKHEDA
|
MP-11-007-004-003/578
(SAMDAI)
|
1711007004NRG24110720230412459
|
11/07/2023
|
mardan singh yadav
|
1711007004WL016532
|
mardan singh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
mardansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-004-003/583-B
(SAMDAI)
|
1711007004NRG24110720230412460
|
11/07/2023
|
Ratnesh Yadav
|
1711007004WL016532
|
Ratnesh Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
RatneshYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-004-003/59
(SAMDAI)
|
1711007004NRG24110720230412461
|
11/07/2023
|
sudama
|
1711007004WL016532
|
sudama
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
sudama
|
ICICI BANK LTD(508534)
|
|
37
|
TENDUKHEDA
|
MP-11-007-004-003/59-B
(SAMDAI)
|
1711007004NRG24110720230412462
|
11/07/2023
|
SUNEEL KUMAR KHANGAR
|
1711007004WL016532
|
SUNEEL KUMAR KHANGAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
SUNEELKUMARKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-004-003/598
(SAMDAI)
|
1711007004NRG24110720230412464
|
11/07/2023
|
ravi
|
1711007004WL016532
|
ravi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENDUKHEDA
|
MP-11-007-004-003/645-C
(SAMDAI)
|
1711007004NRG24110720230412465
|
11/07/2023
|
Govardhan Yadav
|
1711007004WL016532
|
Govardhan Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
GovardhanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
TENDUKHEDA
|
MP-11-007-004-003/648-A
(SAMDAI)
|
1711007004NRG24110720230412467
|
11/07/2023
|
ramji lal gound
|
1711007004WL016532
|
ramji lal gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
ramjilalgound
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENDUKHEDA
|
MP-11-007-004-003/655
(SAMDAI)
|
1711007004NRG24110720230412470
|
11/07/2023
|
nandramsingh
|
1711007004WL016532
|
nandramsingh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
nandramsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENDUKHEDA
|
MP-11-007-004-003/655-B
(SAMDAI)
|
1711007004NRG24110720230412471
|
11/07/2023
|
devi singh thakur
|
1711007004WL016532
|
devi singh thakur
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
devisinghthakur
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-004-003/776-B
(SAMDAI)
|
1711007004NRG24110720230412472
|
11/07/2023
|
rajesh yadav
|
1711007004WL016532
|
rajesh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
rajeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
TENDUKHEDA
|
MP-11-007-004-003/935
(SAMDAI)
|
1711007004NRG24110720230412473
|
11/07/2023
|
vimlesh
|
1711007004WL016532
|
vimlesh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-004-003/942
(SAMDAI)
|
1711007004NRG24110720230412475
|
11/07/2023
|
jalam yadav
|
1711007004WL016532
|
jalam yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
jalamyadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-004-003/942
(SAMDAI)
|
1711007004NRG24110720230412476
|
11/07/2023
|
laxmi yadav
|
1711007004WL016532
|
laxmi yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
laxmiyadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-004-003/945
(SAMDAI)
|
1711007004NRG24110720230412477
|
11/07/2023
|
nidhi
|
1711007004WL016532
|
nidhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENDUKHEDA
|
MP-11-007-004-003/946
(SAMDAI)
|
1711007004NRG24110720230412478
|
11/07/2023
|
pancham
|
1711007004WL016532
|
pancham
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-004-003/946-A
(SAMDAI)
|
1711007004NRG24110720230412479
|
11/07/2023
|
hemraj yadav
|
1711007004WL016532
|
hemraj yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
hemrajyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENDUKHEDA
|
MP-11-007-004-003/949
(SAMDAI)
|
1711007004NRG24110720230412480
|
11/07/2023
|
ganesh yadav
|
1711007004WL016532
|
ganesh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
ganeshyadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-004-003/949-A
(SAMDAI)
|
1711007004NRG24110720230412481
|
11/07/2023
|
parsottam yadav
|
1711007004WL016532
|
parsottam yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
parsottamyadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-004-003/949-D
(SAMDAI)
|
1711007004NRG24110720230412483
|
11/07/2023
|
Savita Yadav
|
1711007004WL016532
|
Savita Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
SavitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TENDUKHEDA
|
MP-11-007-004-003/958
(SAMDAI)
|
1711007004NRG24110720230412484
|
11/07/2023
|
rajaram basor
|
1711007004WL016532
|
rajaram basor
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
rajarambasor
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-004-003/967
(SAMDAI)
|
1711007004NRG24110720230412486
|
11/07/2023
|
sarman singh gound
|
1711007004WL016532
|
sarman singh gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
sarmansinghgound
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENDUKHEDA
|
MP-11-007-004-003/992
(SAMDAI)
|
1711007004NRG24110720230412489
|
11/07/2023
|
nabal sen
|
1711007004WL016532
|
nabal sen
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
nabalsen
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-004-003/994
(SAMDAI)
|
1711007004NRG24110720230412491
|
11/07/2023
|
kamlesh yadav
|
1711007004WL016532
|
kamlesh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
kamleshyadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-004-003/995
(SAMDAI)
|
1711007004NRG24110720230412492
|
11/07/2023
|
narhar yadav
|
1711007004WL016532
|
narhar yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
narharyadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-004-003/995-B
(SAMDAI)
|
1711007004NRG24110720230412493
|
11/07/2023
|
rajendra jain
|
1711007004WL016532
|
rajendra jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
rajendrajain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
|
59
|
TENDUKHEDA
|
MP-11-007-004-001/33
(SAMDAI)
|
1711007004NRG24110720230412385
|
11/07/2023
|
narendra singh
|
1711007004WL016532
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
narendrasingh
|
ICICI BANK LTD(508534)
|
|
60
|
TENDUKHEDA
|
MP-11-007-004-001/42-A
(SAMDAI)
|
1711007004NRG24110720230412387
|
11/07/2023
|
SUMATRA BAI RAJPOOT
|
1711007004WL016532
|
SUMATRA BAI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
SUMATRABAIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
TENDUKHEDA
|
MP-11-007-004-002/433
(SAMDAI)
|
1711007004NRG24110720230412394
|
11/07/2023
|
sudharani
|
1711007004WL016532
|
sudharani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
sudharani
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-004-002/540
(SAMDAI)
|
1711007004NRG24110720230412396
|
11/07/2023
|
BRIJESH SINGH LODHI
|
1711007004WL016532
|
BRIJESH SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
BRIJESHSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
63
|
TENDUKHEDA
|
MP-11-007-004-002/541
(SAMDAI)
|
1711007004NRG24110720230412397
|
11/07/2023
|
AJAY SINGH LODHI
|
1711007004WL016532
|
AJAY SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
AJAYSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENDUKHEDA
|
MP-11-007-004-003/1048-D
(SAMDAI)
|
1711007004NRG24110720230412404
|
11/07/2023
|
Jageshvar yadav
|
1711007004WL016532
|
Jageshvar yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
Jageshvaryadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-004-003/1051
(SAMDAI)
|
1711007004NRG24110720230412405
|
11/07/2023
|
shallo bai
|
1711007004WL016532
|
shallo bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
shallobai
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-004-003/1051-B
(SAMDAI)
|
1711007004NRG24110720230412407
|
11/07/2023
|
man singh yadav
|
1711007004WL016532
|
man singh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
mansinghyadav
|
ICICI BANK LTD(508534)
|
|
67
|
TENDUKHEDA
|
MP-11-007-004-003/1076-B
(SAMDAI)
|
1711007004NRG24110720230412412
|
11/07/2023
|
KAILASH YADAV
|
1711007004WL016532
|
KAILASH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
KAILASHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
TENDUKHEDA
|
MP-11-007-004-003/1098
(SAMDAI)
|
1711007004NRG24110720230412416
|
11/07/2023
|
rajendra singh
|
1711007004WL016532
|
rajendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENDUKHEDA
|
MP-11-007-004-003/1102
(SAMDAI)
|
1711007004NRG24110720230412417
|
11/07/2023
|
shersingh yadav
|
1711007004WL016532
|
shersingh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
shersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-004-003/1109
(SAMDAI)
|
1711007004NRG24110720230412419
|
11/07/2023
|
neeta gound
|
1711007004WL016532
|
neeta gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
neetagound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
TENDUKHEDA
|
MP-11-007-004-003/1110
(SAMDAI)
|
1711007004NRG24110720230412421
|
11/07/2023
|
suneel gound
|
1711007004WL016532
|
suneel gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
suneelgound
|
ICICI BANK LTD(508534)
|
|
72
|
TENDUKHEDA
|
MP-11-007-004-003/1127-A
(SAMDAI)
|
1711007004NRG24110720230412424
|
11/07/2023
|
ram singh yadav
|
1711007004WL016532
|
ram singh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
ramsinghyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
73
|
TENDUKHEDA
|
MP-11-007-004-003/1131
(SAMDAI)
|
1711007004NRG24110720230412425
|
11/07/2023
|
jhiggo bai
|
1711007004WL016532
|
jhiggo bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
jhiggobai
|
ICICI BANK LTD(508534)
|
|
74
|
TENDUKHEDA
|
MP-11-007-004-003/1142
(SAMDAI)
|
1711007004NRG24110720230412428
|
11/07/2023
|
gourishankar
|
1711007004WL016532
|
gourishankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
gourishankar
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-004-003/1152-D
(SAMDAI)
|
1711007004NRG24110720230412431
|
11/07/2023
|
RAJESH YADAV
|
1711007004WL016532
|
RAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
RAJESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
TENDUKHEDA
|
MP-11-007-004-003/1161
(SAMDAI)
|
1711007004NRG24110720230412432
|
11/07/2023
|
moti lal
|
1711007004WL016532
|
moti lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-004-003/1163
(SAMDAI)
|
1711007004NRG24110720230412433
|
11/07/2023
|
tulsiram
|
1711007004WL016532
|
tulsiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
tulsiram
|
ICICI BANK LTD(508534)
|
|
78
|
TENDUKHEDA
|
MP-11-007-004-003/1178-B
(SAMDAI)
|
1711007004NRG24110720230412438
|
11/07/2023
|
RAMKUMAR YADAV
|
1711007004WL016532
|
RAMKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
RAMKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-004-003/1180
(SAMDAI)
|
1711007004NRG24110720230412439
|
11/07/2023
|
keshar singh
|
1711007004WL016532
|
keshar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
kesharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
TENDUKHEDA
|
MP-11-007-004-003/455-C
(SAMDAI)
|
1711007004NRG24110720230412454
|
11/07/2023
|
Kailash Tiwari
|
1711007004WL016532
|
Kailash Tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
KailashTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
TENDUKHEDA
|
MP-11-007-004-003/549
(SAMDAI)
|
1711007004NRG24110720230412457
|
11/07/2023
|
mahesh yadav
|
1711007004WL016532
|
mahesh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
maheshyadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-004-003/648
(SAMDAI)
|
1711007004NRG24110720230412466
|
11/07/2023
|
than singh
|
1711007004WL016532
|
than singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-004-003/648-B
(SAMDAI)
|
1711007004NRG24110720230412468
|
11/07/2023
|
LAVKUSH GOUND
|
1711007004WL016532
|
LAVKUSH GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
LAVKUSHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
TENDUKHEDA
|
MP-11-007-004-003/974-A
(SAMDAI)
|
1711007004NRG24110720230412487
|
11/07/2023
|
jali singh yadav
|
1711007004WL016532
|
jali singh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
jalisinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
TENDUKHEDA
|
MP-11-007-004-003/993
(SAMDAI)
|
1711007004NRG24110720230412490
|
11/07/2023
|
santu basor
|
1711007004WL016532
|
santu basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
santubasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
86
|
TENDUKHEDA
|
MP-11-007-004-002/237
(SAMDAI)
|
1711007004NRG24110720230412389
|
11/07/2023
|
PRAHLAD SINGH
|
1711007004WL016532
|
PRAHLAD SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
PRAHLADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
TENDUKHEDA
|
MP-11-007-004-002/240-A
(SAMDAI)
|
1711007004NRG24110720230412390
|
11/07/2023
|
mukesh singh
|
1711007004WL016532
|
mukesh singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
TENDUKHEDA
|
MP-11-007-004-002/318
(SAMDAI)
|
1711007004NRG24110720230412391
|
11/07/2023
|
bablu singh gound
|
1711007004WL016532
|
bablu singh gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
bablusinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
TENDUKHEDA
|
MP-11-007-004-002/343
(SAMDAI)
|
1711007004NRG24110720230412392
|
11/07/2023
|
PAPPU
|
1711007004WL016532
|
PAPPU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
TENDUKHEDA
|
MP-11-007-004-002/494
(SAMDAI)
|
1711007004NRG24110720230412395
|
11/07/2023
|
hakam singh gound
|
1711007004WL016532
|
hakam singh gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
hakamsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
TENDUKHEDA
|
MP-11-007-004-003/1046-D
(SAMDAI)
|
1711007004NRG24110720230412402
|
11/07/2023
|
rajkumari yadav
|
1711007004WL016532
|
rajkumari yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
rajkumariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
TENDUKHEDA
|
MP-11-007-004-003/111-B
(SAMDAI)
|
1711007004NRG24110720230412420
|
11/07/2023
|
JHUMAK LAL YADAV
|
1711007004WL016532
|
JHUMAK LAL YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
JHUMAKLALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
TENDUKHEDA
|
MP-11-007-004-003/1122-A
(SAMDAI)
|
1711007004NRG24110720230412422
|
11/07/2023
|
seetaram yadav
|
1711007004WL016532
|
seetaram yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
seetaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
TENDUKHEDA
|
MP-11-007-004-003/1176
(SAMDAI)
|
1711007004NRG24110720230412437
|
11/07/2023
|
komal yadav
|
1711007004WL016532
|
komal yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
komalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
TENDUKHEDA
|
MP-11-007-004-003/1187
(SAMDAI)
|
1711007004NRG24110720230412441
|
11/07/2023
|
mamta sen
|
1711007004WL016532
|
mamta sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
mamtasen
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
96
|
TENDUKHEDA
|
MP-11-007-004-003/1199
(SAMDAI)
|
1711007004NRG24110720230412446
|
11/07/2023
|
bhan singh yadav
|
1711007004WL016532
|
bhan singh yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
bhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
TENDUKHEDA
|
MP-11-007-004-003/1199-A
(SAMDAI)
|
1711007004NRG24110720230412447
|
11/07/2023
|
tulsiram yadav
|
1711007004WL016532
|
tulsiram yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
tulsiramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
TENDUKHEDA
|
MP-11-007-004-003/1199-B
(SAMDAI)
|
1711007004NRG24110720230412448
|
11/07/2023
|
BALRAM YADAV
|
1711007004WL016532
|
BALRAM YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
BALRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
TENDUKHEDA
|
MP-11-007-004-003/474
(SAMDAI)
|
1711007004NRG24110720230412455
|
11/07/2023
|
raju
|
1711007004WL016532
|
raju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
TENDUKHEDA
|
MP-11-007-004-003/526
(SAMDAI)
|
1711007004NRG24110720230412456
|
11/07/2023
|
lal singh
|
1711007004WL016532
|
lal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
TENDUKHEDA
|
MP-11-007-004-003/966-A
(SAMDAI)
|
1711007004NRG24110720230412485
|
11/07/2023
|
lalsingh gound
|
1711007004WL016532
|
lalsingh gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394922014
|
|
lalsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156247
|
156247
|
|
|
|
|
|
|
|