|
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-11-007-040-002/129
(JAMUN KHEDA)
|
1711007040NRG24300120240956675
|
01/02/2024
|
pushpa
|
1711007040WL047164
|
pushpa
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TENDUKHEDA
|
MP-11-007-040-002/130
(JAMUN KHEDA)
|
1711007040NRG24300120240956677
|
01/02/2024
|
manisha
|
1711007040WL047164
|
manisha
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-040-002/146-B
(JAMUN KHEDA)
|
1711007040NRG24300120240956686
|
01/02/2024
|
GOPAL
|
1711007040WL047164
|
GOPAL
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENDUKHEDA
|
MP-11-007-040-002/146-B
(JAMUN KHEDA)
|
1711007040NRG24300120240956687
|
01/02/2024
|
POONA BAI
|
1711007040WL047164
|
POONA BAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
POONABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENDUKHEDA
|
MP-11-007-040-002/158-C
(JAMUN KHEDA)
|
1711007040NRG24300120240956693
|
01/02/2024
|
Santoshi
|
1711007040WL047164
|
Santoshi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TENDUKHEDA
|
MP-11-007-040-002/183
(JAMUN KHEDA)
|
1711007040NRG24300120240956710
|
01/02/2024
|
geeta bai
|
1711007040WL047164
|
geeta bai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
geetabai
|
ICICI BANK LTD(508534)
|
|
7
|
TENDUKHEDA
|
MP-11-007-040-002/183
(JAMUN KHEDA)
|
1711007040NRG24300120240956709
|
01/02/2024
|
madan
|
1711007040WL047164
|
madan
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
madan
|
ICICI BANK LTD(508534)
|
|
8
|
TENDUKHEDA
|
MP-11-007-040-002/198-B
(JAMUN KHEDA)
|
1711007040NRG24300120240956717
|
01/02/2024
|
Gomti
|
1711007040WL047164
|
Gomti
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
Gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TENDUKHEDA
|
MP-11-007-040-002/198-B
(JAMUN KHEDA)
|
1711007040NRG24300120240956716
|
01/02/2024
|
prakash sahu
|
1711007040WL047164
|
prakash sahu
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
prakashsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TENDUKHEDA
|
MP-11-007-040-002/4-B
(JAMUN KHEDA)
|
1711007040NRG24300120240956749
|
01/02/2024
|
biran
|
1711007040WL047164
|
biran
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
biran
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TENDUKHEDA
|
MP-11-007-040-002/4-B
(JAMUN KHEDA)
|
1711007040NRG24300120240956750
|
01/02/2024
|
chandabai kewat
|
1711007040WL047164
|
chandabai kewat
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
chandabaikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TENDUKHEDA
|
MP-11-007-040-002/41-B
(JAMUN KHEDA)
|
1711007040NRG24300120240956751
|
01/02/2024
|
Manish
|
1711007040WL047164
|
Manish
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-039-001/208-A
(MOHRA)
|
1711007039NRG24280120240948995
|
01/02/2024
|
Rukman
|
1711007039WL046822
|
Rukman
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
Rukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENDUKHEDA
|
MP-11-007-040-002/131
(JAMUN KHEDA)
|
1711007040NRG24300120240956679
|
01/02/2024
|
meena
|
1711007040WL047164
|
meena
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
meena
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-040-002/353
(JAMUN KHEDA)
|
1711007040NRG24300120240956740
|
01/02/2024
|
CHHOTELAL
|
1711007040WL047164
|
CHHOTELAL
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TENDUKHEDA
|
MP-11-007-040-002/353
(JAMUN KHEDA)
|
1711007040NRG24300120240956741
|
01/02/2024
|
Malti Kewat
|
1711007040WL047164
|
Malti Kewat
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
MaltiKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
TENDUKHEDA
|
MP-11-007-040-002/50
(JAMUN KHEDA)
|
1711007040NRG24300120240956764
|
01/02/2024
|
MUNNA LAL KEWAT
|
1711007040WL047164
|
MUNNA LAL KEWAT
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
MUNNALALKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-040-002/111-C
(JAMUN KHEDA)
|
1711007040NRG24300120240956669
|
01/02/2024
|
SANTOSH
|
1711007040WL047164
|
SANTOSH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENDUKHEDA
|
MP-11-007-040-002/112-B
(JAMUN KHEDA)
|
1711007040NRG24300120240956671
|
01/02/2024
|
arti
|
1711007040WL047164
|
arti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENDUKHEDA
|
MP-11-007-040-002/140-A
(JAMUN KHEDA)
|
1711007040NRG24300120240956681
|
01/02/2024
|
RAMSWARUP GOUND
|
1711007040WL047164
|
RAMSWARUP GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
RAMSWARUPGOUND
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENDUKHEDA
|
MP-11-007-040-002/140-A
(JAMUN KHEDA)
|
1711007040NRG24300120240956682
|
01/02/2024
|
ROSHNI GOUND
|
1711007040WL047164
|
ROSHNI GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
ROSHNIGOUND
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-040-002/141
(JAMUN KHEDA)
|
1711007040NRG24300120240956684
|
01/02/2024
|
HARISINGH
|
1711007040WL047164
|
HARISINGH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENDUKHEDA
|
MP-11-007-040-002/141
(JAMUN KHEDA)
|
1711007040NRG24300120240956683
|
01/02/2024
|
shilarani
|
1711007040WL047164
|
shilarani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
shilarani
|
ICICI BANK LTD(508534)
|
|
24
|
TENDUKHEDA
|
MP-11-007-040-002/144
(JAMUN KHEDA)
|
1711007040NRG24300120240956685
|
01/02/2024
|
sugreev
|
1711007040WL047164
|
sugreev
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-040-002/152
(JAMUN KHEDA)
|
1711007040NRG24300120240956689
|
01/02/2024
|
MANSINGH
|
1711007040WL047164
|
MANSINGH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENDUKHEDA
|
MP-11-007-040-002/152
(JAMUN KHEDA)
|
1711007040NRG24300120240956688
|
01/02/2024
|
MANSINGH
|
1711007040WL047164
|
MANSINGH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
MANSINGH
|
ICICI BANK LTD(508534)
|
|
27
|
TENDUKHEDA
|
MP-11-007-040-002/16-B
(JAMUN KHEDA)
|
1711007040NRG24300120240956694
|
01/02/2024
|
NANHEBHAI GOUND
|
1711007040WL047164
|
NANHEBHAI GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
NANHEBHAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-040-002/160
(JAMUN KHEDA)
|
1711007040NRG24300120240956696
|
01/02/2024
|
Hari prasad
|
1711007040WL047164
|
Hari prasad
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
Hariprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TENDUKHEDA
|
MP-11-007-040-002/165
(JAMUN KHEDA)
|
1711007040NRG24300120240956700
|
01/02/2024
|
bhooribai
|
1711007040WL047164
|
bhooribai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-040-002/167-A
(JAMUN KHEDA)
|
1711007040NRG24300120240956702
|
01/02/2024
|
GULAB BAI LODHI
|
1711007040WL047164
|
GULAB BAI LODHI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
GULABBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TENDUKHEDA
|
MP-11-007-040-002/167-A
(JAMUN KHEDA)
|
1711007040NRG24300120240956701
|
01/02/2024
|
PREM SINGH LODHI
|
1711007040WL047164
|
PREM SINGH LODHI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
PREMSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
32
|
TENDUKHEDA
|
MP-11-007-040-002/176
(JAMUN KHEDA)
|
1711007040NRG24300120240956708
|
01/02/2024
|
ASHARANI
|
1711007040WL047164
|
ASHARANI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
ASHARANI
|
ICICI BANK LTD(508534)
|
|
33
|
TENDUKHEDA
|
MP-11-007-040-002/176
(JAMUN KHEDA)
|
1711007040NRG24300120240956707
|
01/02/2024
|
chhuttan
|
1711007040WL047164
|
chhuttan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
chhuttan
|
ICICI BANK LTD(508534)
|
|
34
|
TENDUKHEDA
|
MP-11-007-040-002/185-C
(JAMUN KHEDA)
|
1711007040NRG24300120240956712
|
01/02/2024
|
BABITA
|
1711007040WL047164
|
BABITA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-040-002/185-C
(JAMUN KHEDA)
|
1711007040NRG24300120240956711
|
01/02/2024
|
SANJAY GOUND
|
1711007040WL047164
|
SANJAY GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
SANJAYGOUND
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-040-002/227-A
(JAMUN KHEDA)
|
1711007040NRG24300120240956724
|
01/02/2024
|
ROOPA BAI
|
1711007040WL047164
|
ROOPA BAI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
ROOPABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENDUKHEDA
|
MP-11-007-040-002/293
(JAMUN KHEDA)
|
1711007040NRG24300120240956735
|
01/02/2024
|
Raju
|
1711007040WL047164
|
Raju
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-040-002/293
(JAMUN KHEDA)
|
1711007040NRG24300120240956736
|
01/02/2024
|
ROSHANI
|
1711007040WL047164
|
ROSHANI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENDUKHEDA
|
MP-11-007-040-002/305
(JAMUN KHEDA)
|
1711007040NRG24300120240956738
|
01/02/2024
|
Anita Ben
|
1711007040WL047164
|
Anita Ben
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
AnitaBen
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENDUKHEDA
|
MP-11-007-040-002/305
(JAMUN KHEDA)
|
1711007040NRG24300120240956737
|
01/02/2024
|
RANJEET
|
1711007040WL047164
|
RANJEET
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENDUKHEDA
|
MP-11-007-040-002/354
(JAMUN KHEDA)
|
1711007040NRG24300120240956742
|
01/02/2024
|
HIRA BAI
|
1711007040WL047164
|
HIRA BAI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
HIRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TENDUKHEDA
|
MP-11-007-040-002/379
(JAMUN KHEDA)
|
1711007040NRG24300120240956743
|
01/02/2024
|
Arvind
|
1711007040WL047164
|
Arvind
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-040-002/380
(JAMUN KHEDA)
|
1711007040NRG24300120240956744
|
01/02/2024
|
UMRAV
|
1711007040WL047164
|
UMRAV
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
UMRAV
|
ICICI BANK LTD(508534)
|
|
44
|
TENDUKHEDA
|
MP-11-007-040-002/39
(JAMUN KHEDA)
|
1711007040NRG24300120240956746
|
01/02/2024
|
janki bai
|
1711007040WL047164
|
janki bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-040-002/394
(JAMUN KHEDA)
|
1711007040NRG24300120240956747
|
01/02/2024
|
GUDDU
|
1711007040WL047164
|
GUDDU
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-040-002/394
(JAMUN KHEDA)
|
1711007040NRG24300120240956748
|
01/02/2024
|
RAVEENA KEWAT
|
1711007040WL047164
|
RAVEENA KEWAT
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
RAVEENAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-040-002/42-B
(JAMUN KHEDA)
|
1711007040NRG24300120240956753
|
01/02/2024
|
Neelesh
|
1711007040WL047164
|
Neelesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
Neelesh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TENDUKHEDA
|
MP-11-007-040-002/42-B
(JAMUN KHEDA)
|
1711007040NRG24300120240956754
|
01/02/2024
|
Radha
|
1711007040WL047164
|
Radha
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-040-002/430
(JAMUN KHEDA)
|
1711007040NRG24300120240956755
|
01/02/2024
|
NONE
|
1711007040WL047164
|
NONE
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
NONE
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
50
|
TENDUKHEDA
|
MP-11-007-040-002/434
(JAMUN KHEDA)
|
1711007040NRG24300120240956756
|
01/02/2024
|
PREETAM GOUND
|
1711007040WL047164
|
PREETAM GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
PREETAMGOUND
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-040-002/434
(JAMUN KHEDA)
|
1711007040NRG24300120240956757
|
01/02/2024
|
Sadhana
|
1711007040WL047164
|
Sadhana
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-040-002/468
(JAMUN KHEDA)
|
1711007040NRG24300120240956761
|
01/02/2024
|
Meena
|
1711007040WL047164
|
Meena
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENDUKHEDA
|
MP-11-007-040-002/468
(JAMUN KHEDA)
|
1711007040NRG24300120240956760
|
01/02/2024
|
SABAL
|
1711007040WL047164
|
SABAL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
SABAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-040-002/49-B
(JAMUN KHEDA)
|
1711007040NRG24300120240956762
|
01/02/2024
|
gopal
|
1711007040WL047164
|
gopal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENDUKHEDA
|
MP-11-007-040-002/49-B
(JAMUN KHEDA)
|
1711007040NRG24300120240956763
|
01/02/2024
|
manisha
|
1711007040WL047164
|
manisha
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TENDUKHEDA
|
MP-11-007-040-002/61
(JAMUN KHEDA)
|
1711007040NRG24300120240956767
|
01/02/2024
|
balram
|
1711007040WL047164
|
balram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
balram
|
ICICI BANK LTD(508534)
|
|
57
|
TENDUKHEDA
|
MP-11-007-040-002/61
(JAMUN KHEDA)
|
1711007040NRG24300120240956768
|
01/02/2024
|
sombai
|
1711007040WL047164
|
sombai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
sombai
|
ICICI BANK LTD(508534)
|
|
58
|
TENDUKHEDA
|
MP-11-007-040-002/63-B
(JAMUN KHEDA)
|
1711007040NRG24300120240956770
|
01/02/2024
|
Saroj Bai Lodhi
|
1711007040WL047164
|
Saroj Bai Lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
SarojBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-040-002/63-B
(JAMUN KHEDA)
|
1711007040NRG24300120240956769
|
01/02/2024
|
SUKHDEV LODHI
|
1711007040WL047164
|
SUKHDEV LODHI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
SUKHDEVLODHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-040-002/64-C
(JAMUN KHEDA)
|
1711007040NRG24300120240956771
|
01/02/2024
|
sanjay
|
1711007040WL047164
|
sanjay
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-040-002/85
(JAMUN KHEDA)
|
1711007040NRG24300120240956777
|
01/02/2024
|
kususmrani
|
1711007040WL047164
|
kususmrani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
kususmrani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
62
|
TENDUKHEDA
|
MP-11-007-002-001/1229
(TEJGARH)
|
1711007002NRG24010220240962312
|
01/02/2024
|
SUNEEL KUMAR
|
1711007002WL047371
|
SUNEEL KUMAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
SUNEELKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
TENDUKHEDA
|
MP-11-007-002-001/1307
(TEJGARH)
|
1711007002NRG24010220240962313
|
01/02/2024
|
deendayal
|
1711007002WL047371
|
deendayal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
deendayal
|
ICICI BANK LTD(508534)
|
|
64
|
TENDUKHEDA
|
MP-11-007-002-001/1341
(TEJGARH)
|
1711007002NRG24010220240962314
|
01/02/2024
|
Prajul
|
1711007002WL047371
|
Prajul
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
Prajul
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-002-001/1350
(TEJGARH)
|
1711007002NRG24010220240962316
|
01/02/2024
|
MANJU VARMAN
|
1711007002WL047371
|
MANJU VARMAN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
MANJUVARMAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-002-001/1350
(TEJGARH)
|
1711007002NRG24010220240962315
|
01/02/2024
|
SURENDRA VARMAN
|
1711007002WL047371
|
SURENDRA VARMAN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
SURENDRAVARMAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-002-001/1353
(TEJGARH)
|
1711007002NRG24010220240962317
|
01/02/2024
|
ANIL KUMAR VISHWKARMA
|
1711007002WL047371
|
ANIL KUMAR VISHWKARMA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
ANILKUMARVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
TENDUKHEDA
|
MP-11-007-002-001/1358
(TEJGARH)
|
1711007002NRG24010220240962320
|
01/02/2024
|
RAMESH VISHWKARMA
|
1711007002WL047371
|
RAMESH VISHWKARMA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
RAMESHVISHWKARMA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
69
|
TENDUKHEDA
|
MP-11-007-002-001/1358
(TEJGARH)
|
1711007002NRG24010220240962321
|
01/02/2024
|
TARA BAI
|
1711007002WL047371
|
TARA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-002-001/1359
(TEJGARH)
|
1711007002NRG24010220240962322
|
01/02/2024
|
NEETESH VISHWKARMA
|
1711007002WL047371
|
NEETESH VISHWKARMA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
NEETESHVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENDUKHEDA
|
MP-11-007-002-001/1360
(TEJGARH)
|
1711007002NRG24010220240962323
|
01/02/2024
|
SULOCHANA RAI
|
1711007002WL047371
|
SULOCHANA RAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
SULOCHANARAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-002-001/1361
(TEJGARH)
|
1711007002NRG24010220240962324
|
01/02/2024
|
RAVI RAI
|
1711007002WL047371
|
RAVI RAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
RAVIRAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-002-001/1362
(TEJGARH)
|
1711007002NRG24010220240962325
|
01/02/2024
|
DEVENDRA VARMAN
|
1711007002WL047371
|
DEVENDRA VARMAN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
DEVENDRAVARMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
TENDUKHEDA
|
MP-11-007-002-001/1365
(TEJGARH)
|
1711007002NRG24010220240962328
|
01/02/2024
|
SHYAM RANI
|
1711007002WL047371
|
SHYAM RANI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
SHYAMRANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-002-001/1366
(TEJGARH)
|
1711007002NRG24010220240962329
|
01/02/2024
|
SWADESH SAHU
|
1711007002WL047371
|
SWADESH SAHU
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
SWADESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-002-001/1395
(TEJGARH)
|
1711007002NRG24010220240962331
|
01/02/2024
|
ROSHNI VISHWKARMA
|
1711007002WL047371
|
ROSHNI VISHWKARMA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
ROSHNIVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-002-001/1395
(TEJGARH)
|
1711007002NRG24010220240962330
|
01/02/2024
|
SOURABH VISHWKARMA
|
1711007002WL047371
|
SOURABH VISHWKARMA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
SOURABHVISHWKARMA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
78
|
TENDUKHEDA
|
MP-11-007-002-001/1407
(TEJGARH)
|
1711007002NRG24010220240962333
|
01/02/2024
|
Kavita baderai
|
1711007002WL047371
|
Kavita baderai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
Kavitabaderai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
TENDUKHEDA
|
MP-11-007-002-001/1993
(TEJGARH)
|
1711007002NRG24010220240962334
|
01/02/2024
|
VANDANA VISHWKARMA
|
1711007002WL047371
|
VANDANA VISHWKARMA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
VANDANAVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-002-001/2247
(TEJGARH)
|
1711007002NRG24010220240962335
|
01/02/2024
|
Hina raikwar
|
1711007002WL047371
|
Hina raikwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
Hinaraikwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-002-001/2466
(TEJGARH)
|
1711007002NRG24010220240962336
|
01/02/2024
|
Ramkali
|
1711007002WL047371
|
Ramkali
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-002-001/2490
(TEJGARH)
|
1711007002NRG24010220240962337
|
01/02/2024
|
Rukhshana Khan
|
1711007002WL047371
|
Rukhshana Khan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
RukhshanaKhan
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-002-001/2490-B
(TEJGARH)
|
1711007002NRG24010220240962338
|
01/02/2024
|
Aasmeen Bano Fakeer
|
1711007002WL047371
|
Aasmeen Bano Fakeer
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
AasmeenBanoFakeer
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-002-001/2491
(TEJGARH)
|
1711007002NRG24010220240962339
|
01/02/2024
|
Rashmi Dubey
|
1711007002WL047371
|
Rashmi Dubey
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
RashmiDubey
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-002-001/715-D
(TEJGARH)
|
1711007002NRG24010220240962342
|
01/02/2024
|
vinod
|
1711007002WL047371
|
vinod
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-002-001/849
(TEJGARH)
|
1711007002NRG24010220240962343
|
01/02/2024
|
JITENDRA VARMAN
|
1711007002WL047371
|
JITENDRA VARMAN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
JITENDRAVARMAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-002-001/866
(TEJGARH)
|
1711007002NRG24010220240962344
|
01/02/2024
|
sapna varman
|
1711007002WL047371
|
sapna varman
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
sapnavarman
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-004-003/105-A
(SAMDAI)
|
1711007004NRG24010220240962302
|
01/02/2024
|
Pratap Yadav
|
1711007004WL047370
|
Pratap Yadav
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
26/03/2024
|
|
004976780
|
|
PratapYadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-039-001/208-A
(MOHRA)
|
1711007039NRG24280120240948994
|
01/02/2024
|
Muloo Ahirval
|
1711007039WL046822
|
Muloo Ahirval
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
MulooAhirval
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-039-001/232
(MOHRA)
|
1711007039NRG24280120240948996
|
01/02/2024
|
Bhagwan Singh Lodhi
|
1711007039WL046822
|
Bhagwan Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
BhagwanSinghLodhi
|
ICICI BANK LTD(508534)
|
|
91
|
TENDUKHEDA
|
MP-11-007-039-001/233
(MOHRA)
|
1711007039NRG24280120240948998
|
01/02/2024
|
Munni Bai
|
1711007039WL046822
|
Munni Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
MunniBai
|
ICICI BANK LTD(508534)
|
|
92
|
TENDUKHEDA
|
MP-11-007-039-001/233
(MOHRA)
|
1711007039NRG24280120240948997
|
01/02/2024
|
Raggu Rajk
|
1711007039WL046822
|
Raggu Rajk
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
RagguRajk
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-039-001/233-B
(MOHRA)
|
1711007039NRG24280120240948999
|
01/02/2024
|
BareLal Rajk
|
1711007039WL046822
|
BareLal Rajk
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
BareLalRajk
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-039-001/237-A
(MOHRA)
|
1711007039NRG24280120240949000
|
01/02/2024
|
Santosh Ahirval
|
1711007039WL046822
|
Santosh Ahirval
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
SantoshAhirval
|
STATE BANK OF INDIA(508548)
|
|
95
|
TENDUKHEDA
|
MP-11-007-039-001/240
(MOHRA)
|
1711007039NRG24280120240949001
|
01/02/2024
|
Virendra Singh Lodhi
|
1711007039WL046822
|
Virendra Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
VirendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
TENDUKHEDA
|
MP-11-007-039-001/244
(MOHRA)
|
1711007039NRG24280120240949002
|
01/02/2024
|
gaura bai ahirwal
|
1711007039WL046822
|
gaura bai ahirwal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
gaurabaiahirwal
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-039-001/261
(MOHRA)
|
1711007039NRG24280120240949004
|
01/02/2024
|
Moti Lal Ahirwal
|
1711007039WL046822
|
Moti Lal Ahirwal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
MotiLalAhirwal
|
ICICI BANK LTD(508534)
|
|
98
|
TENDUKHEDA
|
MP-11-007-039-001/261
(MOHRA)
|
1711007039NRG24280120240949003
|
01/02/2024
|
Param Lal Ahirwal
|
1711007039WL046822
|
Param Lal Ahirwal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
ParamLalAhirwal
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TENDUKHEDA
|
MP-11-007-039-001/282
(MOHRA)
|
1711007039NRG24280120240949006
|
01/02/2024
|
Jamna Bai
|
1711007039WL046822
|
Jamna Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
JamnaBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-039-001/282
(MOHRA)
|
1711007039NRG24280120240949005
|
01/02/2024
|
Naval Singh
|
1711007039WL046822
|
Naval Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
NavalSingh
|
ICICI BANK LTD(508534)
|
|
101
|
TENDUKHEDA
|
MP-11-007-039-001/296
(MOHRA)
|
1711007039NRG24280120240949007
|
01/02/2024
|
Narayan Singh Lodhi
|
1711007039WL046822
|
Narayan Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
NarayanSinghLodhi
|
ICICI BANK LTD(508534)
|
|
102
|
TENDUKHEDA
|
MP-11-007-039-001/314
(MOHRA)
|
1711007039NRG24280120240949008
|
01/02/2024
|
Narayn Singh
|
1711007039WL046822
|
Narayn Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
NaraynSingh
|
ICICI BANK LTD(508534)
|
|
103
|
TENDUKHEDA
|
MP-11-007-039-001/3144-B
(MOHRA)
|
1711007039NRG24280120240949009
|
01/02/2024
|
Aanurag Singh Lodhi
|
1711007039WL046822
|
Aanurag Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
AanuragSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
104
|
TENDUKHEDA
|
MP-11-007-039-001/393
(MOHRA)
|
1711007039NRG24280120240949010
|
01/02/2024
|
Bhure Singh Lodhi
|
1711007039WL046822
|
Bhure Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
BhureSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-039-001/393
(MOHRA)
|
1711007039NRG24280120240949011
|
01/02/2024
|
Narendra Singh Lodhi
|
1711007039WL046822
|
Narendra Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
NarendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
TENDUKHEDA
|
MP-11-007-039-001/394-A
(MOHRA)
|
1711007039NRG24280120240949013
|
01/02/2024
|
Brajendra Singh Lodhi
|
1711007039WL046822
|
Brajendra Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
BrajendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-039-001/394-A
(MOHRA)
|
1711007039NRG24280120240949012
|
01/02/2024
|
Ratan Singh Lodhi
|
1711007039WL046822
|
Ratan Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
RatanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
108
|
TENDUKHEDA
|
MP-11-007-002-001/1353
(TEJGARH)
|
1711007002NRG24010220240962318
|
01/02/2024
|
AARTI VISHWKARMA
|
1711007002WL047371
|
AARTI VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
AARTIVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
TENDUKHEDA
|
MP-11-007-002-001/1354
(TEJGARH)
|
1711007002NRG24010220240962319
|
01/02/2024
|
SAVITA VISHWKARMA
|
1711007002WL047371
|
SAVITA VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
SAVITAVISHWKARMA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
110
|
TENDUKHEDA
|
MP-11-007-002-001/1362
(TEJGARH)
|
1711007002NRG24010220240962326
|
01/02/2024
|
Aarti
|
1711007002WL047371
|
Aarti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
Aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
TENDUKHEDA
|
MP-11-007-002-001/1363
(TEJGARH)
|
1711007002NRG24010220240962327
|
01/02/2024
|
LACHCHI VISHWKARMA
|
1711007002WL047371
|
LACHCHI VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
LACHCHIVISHWKARMA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
112
|
TENDUKHEDA
|
MP-11-007-002-001/1407
(TEJGARH)
|
1711007002NRG24010220240962332
|
01/02/2024
|
RAVI KUMAR BADERAI
|
1711007002WL047371
|
RAVI KUMAR BADERAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
RAVIKUMARBADERAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
TENDUKHEDA
|
MP-11-007-002-001/2492
(TEJGARH)
|
1711007002NRG24010220240962340
|
01/02/2024
|
Sahiba Bee
|
1711007002WL047371
|
Sahiba Bee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
SahibaBee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
TENDUKHEDA
|
MP-11-007-002-001/2492-B
(TEJGARH)
|
1711007002NRG24010220240962341
|
01/02/2024
|
Javed Sa
|
1711007002WL047371
|
Javed Sa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
JavedSa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
TENDUKHEDA
|
MP-11-007-040-002/158-C
(JAMUN KHEDA)
|
1711007040NRG24300120240956692
|
01/02/2024
|
dilip
|
1711007040WL047164
|
dilip
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TENDUKHEDA
|
MP-11-007-040-002/16-B
(JAMUN KHEDA)
|
1711007040NRG24300120240956695
|
01/02/2024
|
nandini
|
1711007040WL047164
|
nandini
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
nandini
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
TENDUKHEDA
|
MP-11-007-040-002/322
(JAMUN KHEDA)
|
1711007040NRG24300120240956739
|
01/02/2024
|
SANDEEP
|
1711007040WL047164
|
SANDEEP
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
SANDEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
118
|
TENDUKHEDA
|
MP-11-007-040-002/112-B
(JAMUN KHEDA)
|
1711007040NRG24300120240956670
|
01/02/2024
|
BHAGWAT
|
1711007040WL047164
|
BHAGWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
BHAGWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
119
|
TENDUKHEDA
|
MP-11-007-040-002/204-B
(JAMUN KHEDA)
|
1711007040NRG24300120240956719
|
01/02/2024
|
rachna
|
1711007040WL047164
|
rachna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
120
|
TENDUKHEDA
|
MP-11-007-040-002/121
(JAMUN KHEDA)
|
1711007040NRG24300120240956673
|
01/02/2024
|
leelabai
|
1711007040WL047164
|
leelabai
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
leelabai
|
ICICI BANK LTD(508534)
|
|
121
|
TENDUKHEDA
|
MP-11-007-040-002/121
(JAMUN KHEDA)
|
1711007040NRG24300120240956672
|
01/02/2024
|
vihari singh
|
1711007040WL047164
|
vihari singh
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
viharisingh
|
ICICI BANK LTD(508534)
|
|
122
|
TENDUKHEDA
|
MP-11-007-040-002/129
(JAMUN KHEDA)
|
1711007040NRG24300120240956674
|
01/02/2024
|
Brajesh
|
1711007040WL047164
|
Brajesh
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
Brajesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
123
|
TENDUKHEDA
|
MP-11-007-040-002/130
(JAMUN KHEDA)
|
1711007040NRG24300120240956676
|
01/02/2024
|
madhav
|
1711007040WL047164
|
madhav
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
madhav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
124
|
TENDUKHEDA
|
MP-11-007-040-002/131
(JAMUN KHEDA)
|
1711007040NRG24300120240956678
|
01/02/2024
|
tulasi
|
1711007040WL047164
|
tulasi
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
tulasi
|
ICICI BANK LTD(508534)
|
|
125
|
TENDUKHEDA
|
MP-11-007-040-002/140
(JAMUN KHEDA)
|
1711007040NRG24300120240956680
|
01/02/2024
|
ratan
|
1711007040WL047164
|
ratan
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
ratan
|
ICICI BANK LTD(508534)
|
|
126
|
TENDUKHEDA
|
MP-11-007-040-002/158
(JAMUN KHEDA)
|
1711007040NRG24300120240956690
|
01/02/2024
|
madan
|
1711007040WL047164
|
madan
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
madan
|
ICICI BANK LTD(508534)
|
|
127
|
TENDUKHEDA
|
MP-11-007-040-002/158
(JAMUN KHEDA)
|
1711007040NRG24300120240956691
|
01/02/2024
|
premrani
|
1711007040WL047164
|
premrani
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
premrani
|
ICICI BANK LTD(508534)
|
|
128
|
TENDUKHEDA
|
MP-11-007-040-002/163-B
(JAMUN KHEDA)
|
1711007040NRG24300120240956697
|
01/02/2024
|
suresh
|
1711007040WL047164
|
suresh
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TENDUKHEDA
|
MP-11-007-040-002/163-B
(JAMUN KHEDA)
|
1711007040NRG24300120240956698
|
01/02/2024
|
VARSHA
|
1711007040WL047164
|
VARSHA
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
TENDUKHEDA
|
MP-11-007-040-002/165
(JAMUN KHEDA)
|
1711007040NRG24300120240956699
|
01/02/2024
|
premsingh
|
1711007040WL047164
|
premsingh
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TENDUKHEDA
|
MP-11-007-040-002/167-C
(JAMUN KHEDA)
|
1711007040NRG24300120240956704
|
01/02/2024
|
laxmi
|
1711007040WL047164
|
laxmi
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
132
|
TENDUKHEDA
|
MP-11-007-040-002/167-C
(JAMUN KHEDA)
|
1711007040NRG24300120240956703
|
01/02/2024
|
makhan
|
1711007040WL047164
|
makhan
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
133
|
TENDUKHEDA
|
MP-11-007-040-002/168
(JAMUN KHEDA)
|
1711007040NRG24300120240956705
|
01/02/2024
|
Lakhan lal
|
1711007040WL047164
|
Lakhan lal
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
Lakhanlal
|
ICICI BANK LTD(508534)
|
|
134
|
TENDUKHEDA
|
MP-11-007-040-002/168
(JAMUN KHEDA)
|
1711007040NRG24300120240956706
|
01/02/2024
|
Susheela bai
|
1711007040WL047164
|
Susheela bai
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004976780
|
|
Susheelabai
|
ICICI BANK LTD(508534)
|
|
135
|
TENDUKHEDA
|
MP-11-007-040-002/194-B
(JAMUN KHEDA)
|
1711007040NRG24300120240956713
|
01/02/2024
|
ganpat
|
1711007040WL047164
|
ganpat
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
ganpat
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TENDUKHEDA
|
MP-11-007-040-002/194-B
(JAMUN KHEDA)
|
1711007040NRG24300120240956714
|
01/02/2024
|
imarti bai
|
1711007040WL047164
|
imarti bai
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
imartibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
TENDUKHEDA
|
MP-11-007-040-002/197-C
(JAMUN KHEDA)
|
1711007040NRG24300120240956715
|
01/02/2024
|
hira singh
|
1711007040WL047164
|
hira singh
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
hirasingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
TENDUKHEDA
|
MP-11-007-040-002/204-B
(JAMUN KHEDA)
|
1711007040NRG24300120240956718
|
01/02/2024
|
chandrabhan
|
1711007040WL047164
|
chandrabhan
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
TENDUKHEDA
|
MP-11-007-040-002/209-C
(JAMUN KHEDA)
|
1711007040NRG24300120240956720
|
01/02/2024
|
Prshottam
|
1711007040WL047164
|
Prshottam
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
Prshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
TENDUKHEDA
|
MP-11-007-040-002/22
(JAMUN KHEDA)
|
1711007040NRG24300120240956722
|
01/02/2024
|
meera
|
1711007040WL047164
|
meera
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
141
|
TENDUKHEDA
|
MP-11-007-040-002/22
(JAMUN KHEDA)
|
1711007040NRG24300120240956721
|
01/02/2024
|
ramesh
|
1711007040WL047164
|
ramesh
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
ramesh
|
ICICI BANK LTD(508534)
|
|
142
|
TENDUKHEDA
|
MP-11-007-040-002/227-A
(JAMUN KHEDA)
|
1711007040NRG24300120240956723
|
01/02/2024
|
Uttam singh
|
1711007040WL047164
|
Uttam singh
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
Uttamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TENDUKHEDA
|
MP-11-007-040-002/231-C
(JAMUN KHEDA)
|
1711007040NRG24300120240956725
|
01/02/2024
|
hukam singh
|
1711007040WL047164
|
hukam singh
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
TENDUKHEDA
|
MP-11-007-040-002/231-C
(JAMUN KHEDA)
|
1711007040NRG24300120240956726
|
01/02/2024
|
pushpa
|
1711007040WL047164
|
pushpa
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
145
|
TENDUKHEDA
|
MP-11-007-040-002/25-A
(JAMUN KHEDA)
|
1711007040NRG24300120240956727
|
01/02/2024
|
Rohani
|
1711007040WL047164
|
Rohani
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
Rohani
|
STATE BANK OF INDIA(508548)
|
|
146
|
TENDUKHEDA
|
MP-11-007-040-002/25-A
(JAMUN KHEDA)
|
1711007040NRG24300120240956728
|
01/02/2024
|
Vinita
|
1711007040WL047164
|
Vinita
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
147
|
TENDUKHEDA
|
MP-11-007-040-002/26
(JAMUN KHEDA)
|
1711007040NRG24300120240956730
|
01/02/2024
|
babita
|
1711007040WL047164
|
babita
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
babita
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TENDUKHEDA
|
MP-11-007-040-002/26
(JAMUN KHEDA)
|
1711007040NRG24300120240956729
|
01/02/2024
|
vinod
|
1711007040WL047164
|
vinod
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
vinod
|
ICICI BANK LTD(508534)
|
|
149
|
TENDUKHEDA
|
MP-11-007-040-002/28
(JAMUN KHEDA)
|
1711007040NRG24300120240956731
|
01/02/2024
|
khubbi
|
1711007040WL047164
|
khubbi
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
khubbi
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
TENDUKHEDA
|
MP-11-007-040-002/28
(JAMUN KHEDA)
|
1711007040NRG24300120240956732
|
01/02/2024
|
mayarani
|
1711007040WL047164
|
mayarani
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
mayarani
|
ICICI BANK LTD(508534)
|
|
151
|
TENDUKHEDA
|
MP-11-007-040-002/29-C
(JAMUN KHEDA)
|
1711007040NRG24300120240956734
|
01/02/2024
|
anita bai
|
1711007040WL047164
|
anita bai
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
TENDUKHEDA
|
MP-11-007-040-002/29-C
(JAMUN KHEDA)
|
1711007040NRG24300120240956733
|
01/02/2024
|
kamod
|
1711007040WL047164
|
kamod
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
kamod
|
STATE BANK OF INDIA(508548)
|
|
153
|
TENDUKHEDA
|
MP-11-007-040-002/39
(JAMUN KHEDA)
|
1711007040NRG24300120240956745
|
01/02/2024
|
Jmana
|
1711007040WL047164
|
Jmana
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
Jmana
|
ICICI BANK LTD(508534)
|
|
154
|
TENDUKHEDA
|
MP-11-007-040-002/42
(JAMUN KHEDA)
|
1711007040NRG24300120240956752
|
01/02/2024
|
Revaram
|
1711007040WL047164
|
Revaram
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
Revaram
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
TENDUKHEDA
|
MP-11-007-040-002/46
(JAMUN KHEDA)
|
1711007040NRG24300120240956758
|
01/02/2024
|
MALTHOO
|
1711007040WL047164
|
MALTHOO
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
MALTHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
TENDUKHEDA
|
MP-11-007-040-002/46
(JAMUN KHEDA)
|
1711007040NRG24300120240956759
|
01/02/2024
|
nirmalbai
|
1711007040WL047164
|
nirmalbai
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
nirmalbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
TENDUKHEDA
|
MP-11-007-040-002/52
(JAMUN KHEDA)
|
1711007040NRG24300120240956765
|
01/02/2024
|
sajjan
|
1711007040WL047164
|
sajjan
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
sajjan
|
ICICI BANK LTD(508534)
|
|
158
|
TENDUKHEDA
|
MP-11-007-040-002/6
(JAMUN KHEDA)
|
1711007040NRG24300120240956766
|
01/02/2024
|
sarju
|
1711007040WL047164
|
sarju
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
sarju
|
ICICI BANK LTD(508534)
|
|
159
|
TENDUKHEDA
|
MP-11-007-040-002/70
(JAMUN KHEDA)
|
1711007040NRG24300120240956773
|
01/02/2024
|
hukam bai
|
1711007040WL047164
|
hukam bai
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
hukambai
|
ICICI BANK LTD(508534)
|
|
160
|
TENDUKHEDA
|
MP-11-007-040-002/70
(JAMUN KHEDA)
|
1711007040NRG24300120240956772
|
01/02/2024
|
ramesh
|
1711007040WL047164
|
ramesh
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
TENDUKHEDA
|
MP-11-007-040-002/84
(JAMUN KHEDA)
|
1711007040NRG24300120240956775
|
01/02/2024
|
Sangeeta bai
|
1711007040WL047164
|
Sangeeta bai
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
Sangeetabai
|
ICICI BANK LTD(508534)
|
|
162
|
TENDUKHEDA
|
MP-11-007-040-002/84
(JAMUN KHEDA)
|
1711007040NRG24300120240956774
|
01/02/2024
|
santoah
|
1711007040WL047164
|
santoah
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
santoah
|
ICICI BANK LTD(508534)
|
|
163
|
TENDUKHEDA
|
MP-11-007-040-002/85
(JAMUN KHEDA)
|
1711007040NRG24300120240956776
|
01/02/2024
|
ramlal
|
1711007040WL047164
|
ramlal
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004976780
|
|
ramlal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66742
|
66742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244647
|
244647
|
|
|
|
|
|
|
|