|
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-11-007-027-003/19
(PATHADO)
|
1711007027NRG24220220241035891
|
22/02/2024
|
ramabai
|
1711007027WL050569
|
ramabai
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-014-002/911-A
(KODAL)
|
1711007014NRG24220220241036215
|
22/02/2024
|
HALKEBHAI
|
1711007014WL050577
|
HALKEBHAI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
HALKEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-014-002/917-A
(KODAL)
|
1711007014NRG24220220241036219
|
22/02/2024
|
SHRIRAM
|
1711007014WL050577
|
SHRIRAM
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TENDUKHEDA
|
MP-11-007-014-002/934-A
(KODAL)
|
1711007014NRG24220220241036227
|
22/02/2024
|
PRATIBHA
|
1711007014WL050577
|
PRATIBHA
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
PRATIBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-027-001/16-B
(PATHADO)
|
1711007027NRG24220220241035817
|
22/02/2024
|
sukka
|
1711007027WL050569
|
sukka
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
sukka
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-027-001/38
(PATHADO)
|
1711007027NRG24220220241035822
|
22/02/2024
|
Jagrani
|
1711007027WL050569
|
Jagrani
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Jagrani
|
ICICI BANK LTD(508534)
|
|
7
|
TENDUKHEDA
|
MP-11-007-027-002/120
(PATHADO)
|
1711007027NRG24220220241035833
|
22/02/2024
|
Vandna
|
1711007027WL050569
|
Vandna
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
Vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TENDUKHEDA
|
MP-11-007-027-002/145
(PATHADO)
|
1711007027NRG24220220241035836
|
22/02/2024
|
vishnu
|
1711007027WL050569
|
vishnu
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TENDUKHEDA
|
MP-11-007-027-002/45
(PATHADO)
|
1711007027NRG24220220241035843
|
22/02/2024
|
HALLE GOND
|
1711007027WL050569
|
HALLE GOND
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
HALLEGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TENDUKHEDA
|
MP-11-007-027-002/50
(PATHADO)
|
1711007027NRG24220220241035847
|
22/02/2024
|
SADA RANI
|
1711007027WL050569
|
SADA RANI
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
SADARANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-027-002/67-A
(PATHADO)
|
1711007027NRG24220220241035854
|
22/02/2024
|
kallu
|
1711007027WL050569
|
kallu
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-027-002/67-A
(PATHADO)
|
1711007027NRG24220220241035853
|
22/02/2024
|
kallu
|
1711007027WL050569
|
kallu
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-027-002/71-B
(PATHADO)
|
1711007027NRG24220220241035858
|
22/02/2024
|
Rashmi
|
1711007027WL050569
|
Rashmi
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TENDUKHEDA
|
MP-11-007-027-002/73-D
(PATHADO)
|
1711007027NRG24220220241035867
|
22/02/2024
|
shuva
|
1711007027WL050569
|
shuva
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
shuva
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENDUKHEDA
|
MP-11-007-027-003/12-B
(PATHADO)
|
1711007027NRG24220220241035881
|
22/02/2024
|
mohan
|
1711007027WL050569
|
mohan
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENDUKHEDA
|
MP-11-007-027-003/19-D
(PATHADO)
|
1711007027NRG24220220241035892
|
22/02/2024
|
jugraj
|
1711007027WL050569
|
jugraj
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
jugraj
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENDUKHEDA
|
MP-11-007-027-003/24-C
(PATHADO)
|
1711007027NRG24220220241035900
|
22/02/2024
|
brabha
|
1711007027WL050569
|
brabha
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
brabha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TENDUKHEDA
|
MP-11-007-027-005/56-C
(PATHADO)
|
1711007027NRG24220220241035914
|
22/02/2024
|
mahesh singh
|
1711007027WL050569
|
mahesh singh
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TENDUKHEDA
|
MP-11-007-047-002/278
(MOHAD)
|
1711007047NRG24220220241035816
|
22/02/2024
|
Nanhe bhai sen
|
1711007047WL050568
|
Nanhe bhai sen
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Nanhebhaisen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-027-001/57
(PATHADO)
|
1711007027NRG24220220241035824
|
22/02/2024
|
dharam
|
1711007027WL050569
|
dharam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
dharam
|
ICICI BANK LTD(508534)
|
|
21
|
TENDUKHEDA
|
MP-11-007-027-001/57
(PATHADO)
|
1711007027NRG24220220241035825
|
22/02/2024
|
rekhabai
|
1711007027WL050569
|
rekhabai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-027-003/1
(PATHADO)
|
1711007027NRG24220220241035872
|
22/02/2024
|
PURAN
|
1711007027WL050569
|
PURAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
PURAN
|
ICICI BANK LTD(508534)
|
|
23
|
TENDUKHEDA
|
MP-11-007-027-003/1
(PATHADO)
|
1711007027NRG24220220241035873
|
22/02/2024
|
SHANTI
|
1711007027WL050569
|
SHANTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
24
|
TENDUKHEDA
|
MP-11-007-027-003/10
(PATHADO)
|
1711007027NRG24220220241035874
|
22/02/2024
|
KALU SINGH
|
1711007027WL050569
|
KALU SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
KALUSINGH
|
ICICI BANK LTD(508534)
|
|
25
|
TENDUKHEDA
|
MP-11-007-027-003/12
(PATHADO)
|
1711007027NRG24220220241035878
|
22/02/2024
|
NANHE BHAI
|
1711007027WL050569
|
NANHE BHAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
NANHEBHAI
|
ICICI BANK LTD(508534)
|
|
26
|
TENDUKHEDA
|
MP-11-007-027-003/15
(PATHADO)
|
1711007027NRG24220220241035883
|
22/02/2024
|
SUBHDRA
|
1711007027WL050569
|
SUBHDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
SUBHDRA
|
ICICI BANK LTD(508534)
|
|
27
|
TENDUKHEDA
|
MP-11-007-027-003/17
(PATHADO)
|
1711007027NRG24220220241035885
|
22/02/2024
|
DURGA
|
1711007027WL050569
|
DURGA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
28
|
TENDUKHEDA
|
MP-11-007-027-003/19
(PATHADO)
|
1711007027NRG24220220241035890
|
22/02/2024
|
gangu
|
1711007027WL050569
|
gangu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
gangu
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENDUKHEDA
|
MP-11-007-027-003/25
(PATHADO)
|
1711007027NRG24220220241035902
|
22/02/2024
|
HARI BAI
|
1711007027WL050569
|
HARI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
30
|
TENDUKHEDA
|
MP-11-007-014-002/1000-C
(KODAL)
|
1711007014NRG24220220241036201
|
22/02/2024
|
JANAKRANI
|
1711007014WL050577
|
JANAKRANI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
JANAKRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TENDUKHEDA
|
MP-11-007-014-002/1002-D
(KODAL)
|
1711007014NRG24220220241036203
|
22/02/2024
|
NEELU
|
1711007014WL050577
|
NEELU
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENDUKHEDA
|
MP-11-007-014-002/1003-D
(KODAL)
|
1711007014NRG24220220241036204
|
22/02/2024
|
GANGOTRI
|
1711007014WL050577
|
GANGOTRI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
GANGOTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TENDUKHEDA
|
MP-11-007-014-002/1004-A
(KODAL)
|
1711007014NRG24220220241036205
|
22/02/2024
|
KIRAN
|
1711007014WL050577
|
KIRAN
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TENDUKHEDA
|
MP-11-007-014-002/1004-C
(KODAL)
|
1711007014NRG24220220241036206
|
22/02/2024
|
JANKI BAI CHOUKSEY
|
1711007014WL050577
|
JANKI BAI CHOUKSEY
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
JANKIBAICHOUKSEY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TENDUKHEDA
|
MP-11-007-014-002/1004-D
(KODAL)
|
1711007014NRG24220220241036207
|
22/02/2024
|
MURARILAL
|
1711007014WL050577
|
MURARILAL
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
MURARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TENDUKHEDA
|
MP-11-007-014-002/1005-B
(KODAL)
|
1711007014NRG24220220241036208
|
22/02/2024
|
LALITA
|
1711007014WL050577
|
LALITA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TENDUKHEDA
|
MP-11-007-014-002/1006
(KODAL)
|
1711007014NRG24220220241036210
|
22/02/2024
|
RADHIKA
|
1711007014WL050577
|
RADHIKA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TENDUKHEDA
|
MP-11-007-014-002/1006-A
(KODAL)
|
1711007014NRG24220220241036211
|
22/02/2024
|
SNEHA SAHU
|
1711007014WL050577
|
SNEHA SAHU
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
SNEHASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TENDUKHEDA
|
MP-11-007-014-002/283
(KODAL)
|
1711007014NRG24220220241036212
|
22/02/2024
|
SHREERAM
|
1711007014WL050577
|
SHREERAM
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
SHREERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TENDUKHEDA
|
MP-11-007-014-002/921-A
(KODAL)
|
1711007014NRG24220220241036221
|
22/02/2024
|
ANITA
|
1711007014WL050577
|
ANITA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-014-002/925-A
(KODAL)
|
1711007014NRG24220220241036224
|
22/02/2024
|
MAYARANI
|
1711007014WL050577
|
MAYARANI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
MAYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TENDUKHEDA
|
MP-11-007-014-002/963-A
(KODAL)
|
1711007014NRG24220220241036238
|
22/02/2024
|
MINA
|
1711007014WL050577
|
MINA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633509
|
|
MINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
TENDUKHEDA
|
MP-11-007-014-002/966-A
(KODAL)
|
1711007014NRG24220220241036240
|
22/02/2024
|
NEHA
|
1711007014WL050577
|
NEHA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633509
|
|
NEHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
TENDUKHEDA
|
MP-11-007-014-002/999-A
(KODAL)
|
1711007014NRG24220220241036249
|
22/02/2024
|
JAYA
|
1711007014WL050577
|
JAYA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
JAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TENDUKHEDA
|
MP-11-007-027-005/69-D
(PATHADO)
|
1711007027NRG24220220241035918
|
22/02/2024
|
Balusingh
|
1711007027WL050569
|
Balusingh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Balusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
46
|
TENDUKHEDA
|
MP-11-007-014-002/1005-C
(KODAL)
|
1711007014NRG24220220241036209
|
22/02/2024
|
MUSKAN
|
1711007014WL050577
|
MUSKAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
TENDUKHEDA
|
MP-11-007-014-002/916-A
(KODAL)
|
1711007014NRG24220220241036218
|
22/02/2024
|
SUBHADRA
|
1711007014WL050577
|
SUBHADRA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENDUKHEDA
|
MP-11-007-014-002/922-A
(KODAL)
|
1711007014NRG24220220241036222
|
22/02/2024
|
SATEESH
|
1711007014WL050577
|
SATEESH
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
SATEESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-014-002/923-A
(KODAL)
|
1711007014NRG24220220241036223
|
22/02/2024
|
NEEMA
|
1711007014WL050577
|
NEEMA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
NEEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
TENDUKHEDA
|
MP-11-007-014-002/927-A
(KODAL)
|
1711007014NRG24220220241036225
|
22/02/2024
|
NEELU
|
1711007014WL050577
|
NEELU
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-014-002/933-A
(KODAL)
|
1711007014NRG24220220241036226
|
22/02/2024
|
RINKI
|
1711007014WL050577
|
RINKI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-014-002/975-A
(KODAL)
|
1711007014NRG24220220241036244
|
22/02/2024
|
JAYRANI
|
1711007014WL050577
|
JAYRANI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
JAYRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TENDUKHEDA
|
MP-11-007-014-002/982-A
(KODAL)
|
1711007014NRG24220220241036246
|
22/02/2024
|
SEEMA
|
1711007014WL050577
|
SEEMA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-027-001/2
(PATHADO)
|
1711007027NRG24220220241035818
|
22/02/2024
|
MANGO BAI
|
1711007027WL050569
|
MANGO BAI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENDUKHEDA
|
MP-11-007-027-001/38-A
(PATHADO)
|
1711007027NRG24220220241035823
|
22/02/2024
|
Anjli
|
1711007027WL050569
|
Anjli
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Anjli
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-027-001/62
(PATHADO)
|
1711007027NRG24220220241035827
|
22/02/2024
|
Rameshwar
|
1711007027WL050569
|
Rameshwar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-027-002/120
(PATHADO)
|
1711007027NRG24220220241035832
|
22/02/2024
|
LAKHAN SINGH
|
1711007027WL050569
|
LAKHAN SINGH
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
LAKHANSINGH
|
ICICI BANK LTD(508534)
|
|
58
|
TENDUKHEDA
|
MP-11-007-027-002/143
(PATHADO)
|
1711007027NRG24220220241035834
|
22/02/2024
|
RAKESH GOND
|
1711007027WL050569
|
RAKESH GOND
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
RAKESHGOND
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-027-002/143
(PATHADO)
|
1711007027NRG24220220241035835
|
22/02/2024
|
RUKMANI
|
1711007027WL050569
|
RUKMANI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-027-002/47-D
(PATHADO)
|
1711007027NRG24220220241035846
|
22/02/2024
|
Madan singh
|
1711007027WL050569
|
Madan singh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
Madansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-027-002/64-A
(PATHADO)
|
1711007027NRG24220220241035849
|
22/02/2024
|
Neelam
|
1711007027WL050569
|
Neelam
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-027-002/64-A
(PATHADO)
|
1711007027NRG24220220241035848
|
22/02/2024
|
Shrikant
|
1711007027WL050569
|
Shrikant
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
Shrikant
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-027-002/71-D
(PATHADO)
|
1711007027NRG24220220241035859
|
22/02/2024
|
Ramsingh
|
1711007027WL050569
|
Ramsingh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENDUKHEDA
|
MP-11-007-027-002/72
(PATHADO)
|
1711007027NRG24220220241035862
|
22/02/2024
|
Pabcham
|
1711007027WL050569
|
Pabcham
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
Pabcham
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TENDUKHEDA
|
MP-11-007-027-002/72
(PATHADO)
|
1711007027NRG24220220241035861
|
22/02/2024
|
ramkali
|
1711007027WL050569
|
ramkali
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-027-002/72-C
(PATHADO)
|
1711007027NRG24220220241035863
|
22/02/2024
|
Sita bai
|
1711007027WL050569
|
Sita bai
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-027-002/73-A
(PATHADO)
|
1711007027NRG24220220241035864
|
22/02/2024
|
vishwnath
|
1711007027WL050569
|
vishwnath
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
vishwnath
|
ICICI BANK LTD(508534)
|
|
68
|
TENDUKHEDA
|
MP-11-007-027-002/73-D
(PATHADO)
|
1711007027NRG24220220241035866
|
22/02/2024
|
virsan
|
1711007027WL050569
|
virsan
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
virsan
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENDUKHEDA
|
MP-11-007-027-002/74
(PATHADO)
|
1711007027NRG24220220241035868
|
22/02/2024
|
santosh
|
1711007027WL050569
|
santosh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-027-002/87
(PATHADO)
|
1711007027NRG24220220241035870
|
22/02/2024
|
DURGA SINGH
|
1711007027WL050569
|
DURGA SINGH
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
DURGASINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENDUKHEDA
|
MP-11-007-027-003/10
(PATHADO)
|
1711007027NRG24220220241035875
|
22/02/2024
|
Kamla
|
1711007027WL050569
|
Kamla
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Kamla
|
ICICI BANK LTD(508534)
|
|
72
|
TENDUKHEDA
|
MP-11-007-027-003/11-B
(PATHADO)
|
1711007027NRG24220220241035877
|
22/02/2024
|
bhupat
|
1711007027WL050569
|
bhupat
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
bhupat
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-027-003/12-B
(PATHADO)
|
1711007027NRG24220220241035880
|
22/02/2024
|
Noni bai
|
1711007027WL050569
|
Noni bai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Nonibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-027-003/20-B
(PATHADO)
|
1711007027NRG24220220241035895
|
22/02/2024
|
pramsingh
|
1711007027WL050569
|
pramsingh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
pramsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
75
|
TENDUKHEDA
|
MP-11-007-027-003/24-B
(PATHADO)
|
1711007027NRG24220220241035898
|
22/02/2024
|
Rambati
|
1711007027WL050569
|
Rambati
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-027-003/24-C
(PATHADO)
|
1711007027NRG24220220241035899
|
22/02/2024
|
DAL SINGH
|
1711007027WL050569
|
DAL SINGH
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
DALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
77
|
TENDUKHEDA
|
MP-11-007-027-003/25
(PATHADO)
|
1711007027NRG24220220241035901
|
22/02/2024
|
puran
|
1711007027WL050569
|
puran
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
puran
|
ICICI BANK LTD(508534)
|
|
78
|
TENDUKHEDA
|
MP-11-007-027-003/72-A
(PATHADO)
|
1711007027NRG24220220241035906
|
22/02/2024
|
kranti lodhi
|
1711007027WL050569
|
kranti lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
krantilodhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-027-005/28
(PATHADO)
|
1711007027NRG24220220241035909
|
22/02/2024
|
nandu
|
1711007027WL050569
|
nandu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
nandu
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
TENDUKHEDA
|
MP-11-007-027-005/28
(PATHADO)
|
1711007027NRG24220220241035910
|
22/02/2024
|
prity
|
1711007027WL050569
|
prity
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
prity
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-027-005/28-A
(PATHADO)
|
1711007027NRG24220220241035911
|
22/02/2024
|
halke singh
|
1711007027WL050569
|
halke singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
halkesingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-027-005/56
(PATHADO)
|
1711007027NRG24220220241035912
|
22/02/2024
|
benisingh
|
1711007027WL050569
|
benisingh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
benisingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-027-005/56-B
(PATHADO)
|
1711007027NRG24220220241035913
|
22/02/2024
|
janki
|
1711007027WL050569
|
janki
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-027-005/56-D
(PATHADO)
|
1711007027NRG24220220241035915
|
22/02/2024
|
sahab singh
|
1711007027WL050569
|
sahab singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-027-005/69-C
(PATHADO)
|
1711007027NRG24220220241035917
|
22/02/2024
|
Laxman Singh
|
1711007027WL050569
|
Laxman Singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
LaxmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
TENDUKHEDA
|
MP-11-007-027-005/70-D
(PATHADO)
|
1711007027NRG24220220241035919
|
22/02/2024
|
bhanbati
|
1711007027WL050569
|
bhanbati
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
bhanbati
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-027-005/74
(PATHADO)
|
1711007027NRG24220220241035922
|
22/02/2024
|
Poonabai
|
1711007027WL050569
|
Poonabai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Poonabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-027-005/75
(PATHADO)
|
1711007027NRG24220220241035923
|
22/02/2024
|
Rajkumari
|
1711007027WL050569
|
Rajkumari
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TENDUKHEDA
|
MP-11-007-027-005/78
(PATHADO)
|
1711007027NRG24220220241035924
|
22/02/2024
|
ratnesh Singh
|
1711007027WL050569
|
ratnesh Singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
ratneshSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-027-005/78
(PATHADO)
|
1711007027NRG24220220241035925
|
22/02/2024
|
seemabai
|
1711007027WL050569
|
seemabai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
TENDUKHEDA
|
MP-11-007-027-005/79
(PATHADO)
|
1711007027NRG24220220241035926
|
22/02/2024
|
mayabai
|
1711007027WL050569
|
mayabai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-027-005/80
(PATHADO)
|
1711007027NRG24220220241035927
|
22/02/2024
|
Pawan singh
|
1711007027WL050569
|
Pawan singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Pawansingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-027-005/81
(PATHADO)
|
1711007027NRG24220220241035930
|
22/02/2024
|
Bharti singh
|
1711007027WL050569
|
Bharti singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Bhartisingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-027-005/81
(PATHADO)
|
1711007027NRG24220220241035929
|
22/02/2024
|
Surendra singh
|
1711007027WL050569
|
Surendra singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
TENDUKHEDA
|
MP-11-007-027-005/82
(PATHADO)
|
1711007027NRG24220220241035931
|
22/02/2024
|
Ganesh Singh
|
1711007027WL050569
|
Ganesh Singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
GaneshSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
TENDUKHEDA
|
MP-11-007-027-005/82
(PATHADO)
|
1711007027NRG24220220241035932
|
22/02/2024
|
Rajabai dhurve
|
1711007027WL050569
|
Rajabai dhurve
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Rajabaidhurve
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-047-001/34
(MOHAD)
|
1711007047NRG24220220241035791
|
22/02/2024
|
Pooran Janku
|
1711007047WL050568
|
Pooran Janku
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
PooranJanku
|
STATE BANK OF INDIA(508548)
|
|
98
|
TENDUKHEDA
|
MP-11-007-047-001/68
(MOHAD)
|
1711007047NRG24220220241035798
|
22/02/2024
|
Gudda Urf Malkhan Jhurai
|
1711007047WL050568
|
Gudda Urf Malkhan Jhurai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
GuddaUrfMalkhanJhurai
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-047-002/107
(MOHAD)
|
1711007047NRG24220220241035802
|
22/02/2024
|
Gooli basor
|
1711007047WL050568
|
Gooli basor
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Goolibasor
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-047-002/208
(MOHAD)
|
1711007047NRG24220220241035809
|
22/02/2024
|
Ghuppi Yadav
|
1711007047WL050568
|
Ghuppi Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
GhuppiYadav
|
ICICI BANK LTD(508534)
|
|
101
|
TENDUKHEDA
|
MP-11-007-047-002/226-A
(MOHAD)
|
1711007047NRG24220220241035810
|
22/02/2024
|
Roopsinghlodhi
|
1711007047WL050568
|
Roopsinghlodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Roopsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
TENDUKHEDA
|
MP-11-007-047-002/232
(MOHAD)
|
1711007047NRG24220220241035811
|
22/02/2024
|
Halle Yadav
|
1711007047WL050568
|
Halle Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
HalleYadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-047-002/242-B
(MOHAD)
|
1711007047NRG24220220241035812
|
22/02/2024
|
Mahesh Yadav
|
1711007047WL050568
|
Mahesh Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
MaheshYadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
TENDUKHEDA
|
MP-11-007-047-002/246
(MOHAD)
|
1711007047NRG24220220241035814
|
22/02/2024
|
Baliram Ahirwal
|
1711007047WL050568
|
Baliram Ahirwal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
BaliramAhirwal
|
ICICI BANK LTD(508534)
|
|
105
|
TENDUKHEDA
|
MP-11-007-047-002/246
(MOHAD)
|
1711007047NRG24220220241035815
|
22/02/2024
|
Rekha Bai Ahirwal
|
1711007047WL050568
|
Rekha Bai Ahirwal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
RekhaBaiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
75140
|
|
|
|
|
|
|
|
|
106
|
TENDUKHEDA
|
MP-11-007-027-002/66-D
(PATHADO)
|
1711007027NRG24220220241035852
|
22/02/2024
|
Tulsa
|
1711007027WL050569
|
Tulsa
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633509
|
|
Tulsa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
107
|
TENDUKHEDA
|
MP-11-007-027-001/21-B
(PATHADO)
|
1711007027NRG24220220241035821
|
22/02/2024
|
sooraj
|
1711007027WL050569
|
sooraj
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
sooraj
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-027-001/57-A
(PATHADO)
|
1711007027NRG24220220241035826
|
22/02/2024
|
Nilesh
|
1711007027WL050569
|
Nilesh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633509
|
|
Nilesh
|
UNION BANK OF INDIA(508500)
|
|
109
|
TENDUKHEDA
|
MP-11-007-027-001/62
(PATHADO)
|
1711007027NRG24220220241035828
|
22/02/2024
|
Jageshwari
|
1711007027WL050569
|
Jageshwari
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Jageshwari
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-027-002/116
(PATHADO)
|
1711007027NRG24220220241035829
|
22/02/2024
|
MAYARANI
|
1711007027WL050569
|
MAYARANI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TENDUKHEDA
|
MP-11-007-027-002/116-B
(PATHADO)
|
1711007027NRG24220220241035830
|
22/02/2024
|
Rajkumar Thakur
|
1711007027WL050569
|
Rajkumar Thakur
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
RajkumarThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
TENDUKHEDA
|
MP-11-007-027-002/116-B
(PATHADO)
|
1711007027NRG24220220241035831
|
22/02/2024
|
Tama bai Thakur
|
1711007027WL050569
|
Tama bai Thakur
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
TamabaiThakur
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-027-002/31
(PATHADO)
|
1711007027NRG24220220241035838
|
22/02/2024
|
Aasharani
|
1711007027WL050569
|
Aasharani
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
Aasharani
|
STATE BANK OF INDIA(508548)
|
|
114
|
TENDUKHEDA
|
MP-11-007-027-002/31
(PATHADO)
|
1711007027NRG24220220241035837
|
22/02/2024
|
gudda
|
1711007027WL050569
|
gudda
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301633509
|
|
gudda
|
INDIAN BANK(607105)
|
|
115
|
TENDUKHEDA
|
MP-11-007-027-002/34
(PATHADO)
|
1711007027NRG24220220241035839
|
22/02/2024
|
BADDE SINGH
|
1711007027WL050569
|
BADDE SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
BADDESINGH
|
ICICI BANK LTD(508534)
|
|
116
|
TENDUKHEDA
|
MP-11-007-027-002/34
(PATHADO)
|
1711007027NRG24220220241035840
|
22/02/2024
|
milan
|
1711007027WL050569
|
milan
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-027-002/34-A
(PATHADO)
|
1711007027NRG24220220241035842
|
22/02/2024
|
sundri
|
1711007027WL050569
|
sundri
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
sundri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
TENDUKHEDA
|
MP-11-007-027-002/47
(PATHADO)
|
1711007027NRG24220220241035845
|
22/02/2024
|
Naresh
|
1711007027WL050569
|
Naresh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-027-002/66-C
(PATHADO)
|
1711007027NRG24220220241035850
|
22/02/2024
|
bhagwan
|
1711007027WL050569
|
bhagwan
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
120
|
TENDUKHEDA
|
MP-11-007-027-002/66-D
(PATHADO)
|
1711007027NRG24220220241035851
|
22/02/2024
|
Ratnesh
|
1711007027WL050569
|
Ratnesh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
Ratnesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
TENDUKHEDA
|
MP-11-007-027-002/68
(PATHADO)
|
1711007027NRG24220220241035855
|
22/02/2024
|
panchu
|
1711007027WL050569
|
panchu
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-027-002/68
(PATHADO)
|
1711007027NRG24220220241035856
|
22/02/2024
|
Umarani
|
1711007027WL050569
|
Umarani
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
Umarani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
123
|
TENDUKHEDA
|
MP-11-007-027-002/71-B
(PATHADO)
|
1711007027NRG24220220241035857
|
22/02/2024
|
virshan
|
1711007027WL050569
|
virshan
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
virshan
|
STATE BANK OF INDIA(508548)
|
|
124
|
TENDUKHEDA
|
MP-11-007-027-002/71-D
(PATHADO)
|
1711007027NRG24220220241035860
|
22/02/2024
|
sheelrani
|
1711007027WL050569
|
sheelrani
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
sheelrani
|
STATE BANK OF INDIA(508548)
|
|
125
|
TENDUKHEDA
|
MP-11-007-027-002/73-A
(PATHADO)
|
1711007027NRG24220220241035865
|
22/02/2024
|
Ashokrani
|
1711007027WL050569
|
Ashokrani
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
Ashokrani
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TENDUKHEDA
|
MP-11-007-027-002/74-B
(PATHADO)
|
1711007027NRG24220220241035869
|
22/02/2024
|
Meera
|
1711007027WL050569
|
Meera
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
127
|
TENDUKHEDA
|
MP-11-007-027-002/87
(PATHADO)
|
1711007027NRG24220220241035871
|
22/02/2024
|
Basto
|
1711007027WL050569
|
Basto
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
Basto
|
STATE BANK OF INDIA(508548)
|
|
128
|
TENDUKHEDA
|
MP-11-007-027-003/11
(PATHADO)
|
1711007027NRG24220220241035876
|
22/02/2024
|
VISHWANATH
|
1711007027WL050569
|
VISHWANATH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
VISHWANATH
|
ICICI BANK LTD(508534)
|
|
129
|
TENDUKHEDA
|
MP-11-007-027-003/12
(PATHADO)
|
1711007027NRG24220220241035879
|
22/02/2024
|
shila
|
1711007027WL050569
|
shila
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
shila
|
ICICI BANK LTD(508534)
|
|
130
|
TENDUKHEDA
|
MP-11-007-027-003/13
(PATHADO)
|
1711007027NRG24220220241035882
|
22/02/2024
|
punno
|
1711007027WL050569
|
punno
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
punno
|
ICICI BANK LTD(508534)
|
|
131
|
TENDUKHEDA
|
MP-11-007-027-003/18
(PATHADO)
|
1711007027NRG24220220241035887
|
22/02/2024
|
kusum bai
|
1711007027WL050569
|
kusum bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
TENDUKHEDA
|
MP-11-007-027-003/18
(PATHADO)
|
1711007027NRG24220220241035886
|
22/02/2024
|
teksingh
|
1711007027WL050569
|
teksingh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
teksingh
|
ICICI BANK LTD(508534)
|
|
133
|
TENDUKHEDA
|
MP-11-007-027-003/18-B
(PATHADO)
|
1711007027NRG24220220241035889
|
22/02/2024
|
jeera bai
|
1711007027WL050569
|
jeera bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
jeerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TENDUKHEDA
|
MP-11-007-027-003/18-B
(PATHADO)
|
1711007027NRG24220220241035888
|
22/02/2024
|
Rajesh
|
1711007027WL050569
|
Rajesh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
TENDUKHEDA
|
MP-11-007-027-003/20
(PATHADO)
|
1711007027NRG24220220241035893
|
22/02/2024
|
kalyan
|
1711007027WL050569
|
kalyan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
kalyan
|
ICICI BANK LTD(508534)
|
|
136
|
TENDUKHEDA
|
MP-11-007-027-003/20
(PATHADO)
|
1711007027NRG24220220241035894
|
22/02/2024
|
meera bai
|
1711007027WL050569
|
meera bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
meerabai
|
ICICI BANK LTD(508534)
|
|
137
|
TENDUKHEDA
|
MP-11-007-027-003/24-B
(PATHADO)
|
1711007027NRG24220220241035897
|
22/02/2024
|
Nannu
|
1711007027WL050569
|
Nannu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Nannu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
138
|
TENDUKHEDA
|
MP-11-007-027-003/72-A
(PATHADO)
|
1711007027NRG24220220241035905
|
22/02/2024
|
Naval Singh
|
1711007027WL050569
|
Naval Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
NavalSingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
TENDUKHEDA
|
MP-11-007-027-003/72-B
(PATHADO)
|
1711007027NRG24220220241035907
|
22/02/2024
|
jagdeesh
|
1711007027WL050569
|
jagdeesh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
TENDUKHEDA
|
MP-11-007-027-003/72-B
(PATHADO)
|
1711007027NRG24220220241035908
|
22/02/2024
|
kallobai
|
1711007027WL050569
|
kallobai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
|
141
|
TENDUKHEDA
|
MP-11-007-027-005/69-B
(PATHADO)
|
1711007027NRG24220220241035916
|
22/02/2024
|
Ramsingh
|
1711007027WL050569
|
Ramsingh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
TENDUKHEDA
|
MP-11-007-027-005/71
(PATHADO)
|
1711007027NRG24220220241035920
|
22/02/2024
|
Gullibai
|
1711007027WL050569
|
Gullibai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Gullibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
TENDUKHEDA
|
MP-11-007-027-005/71-B
(PATHADO)
|
1711007027NRG24220220241035921
|
22/02/2024
|
Bhuri bai gound
|
1711007027WL050569
|
Bhuri bai gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Bhuribaigound
|
STATE BANK OF INDIA(508548)
|
|
144
|
TENDUKHEDA
|
MP-11-007-027-005/80
(PATHADO)
|
1711007027NRG24220220241035928
|
22/02/2024
|
Halki bai
|
1711007027WL050569
|
Halki bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
TENDUKHEDA
|
MP-11-007-047-001/105-A
(MOHAD)
|
1711007047NRG24220220241035789
|
22/02/2024
|
Laxaman
|
1711007047WL050568
|
Laxaman
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Laxaman
|
STATE BANK OF INDIA(508548)
|
|
146
|
TENDUKHEDA
|
MP-11-007-047-001/113-A
(MOHAD)
|
1711007047NRG24220220241035790
|
22/02/2024
|
Dhyan singh
|
1711007047WL050568
|
Dhyan singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Dhyansingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
TENDUKHEDA
|
MP-11-007-047-001/34
(MOHAD)
|
1711007047NRG24220220241035792
|
22/02/2024
|
Savita Rani
|
1711007047WL050568
|
Savita Rani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
SavitaRani
|
STATE BANK OF INDIA(508548)
|
|
148
|
TENDUKHEDA
|
MP-11-007-047-001/35-A
(MOHAD)
|
1711007047NRG24220220241035793
|
22/02/2024
|
Abhilasha bai gound
|
1711007047WL050568
|
Abhilasha bai gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Abhilashabaigound
|
STATE BANK OF INDIA(508548)
|
|
149
|
TENDUKHEDA
|
MP-11-007-047-001/46
(MOHAD)
|
1711007047NRG24220220241035794
|
22/02/2024
|
Sombati bai yadav
|
1711007047WL050568
|
Sombati bai yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Sombatibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
150
|
TENDUKHEDA
|
MP-11-007-047-001/58-B
(MOHAD)
|
1711007047NRG24220220241035795
|
22/02/2024
|
Shankar singh gond
|
1711007047WL050568
|
Shankar singh gond
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Shankarsinghgond
|
ICICI BANK LTD(508534)
|
|
151
|
TENDUKHEDA
|
MP-11-007-047-001/58-C
(MOHAD)
|
1711007047NRG24220220241035797
|
22/02/2024
|
Halla Singh Gond
|
1711007047WL050568
|
Halla Singh Gond
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
HallaSinghGond
|
ICICI BANK LTD(508534)
|
|
152
|
TENDUKHEDA
|
MP-11-007-047-001/89
(MOHAD)
|
1711007047NRG24220220241035799
|
22/02/2024
|
Santosh yadav
|
1711007047WL050568
|
Santosh yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
TENDUKHEDA
|
MP-11-007-047-001/92-A
(MOHAD)
|
1711007047NRG24220220241035800
|
22/02/2024
|
Devising gound
|
1711007047WL050568
|
Devising gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Devisinggound
|
ICICI BANK LTD(508534)
|
|
154
|
TENDUKHEDA
|
MP-11-007-047-002/136-A
(MOHAD)
|
1711007047NRG24220220241035803
|
22/02/2024
|
Hemraj singh gound
|
1711007047WL050568
|
Hemraj singh gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Hemrajsinghgound
|
STATE BANK OF INDIA(508548)
|
|
155
|
TENDUKHEDA
|
MP-11-007-047-002/168
(MOHAD)
|
1711007047NRG24220220241035804
|
22/02/2024
|
Guddasingh lodhi
|
1711007047WL050568
|
Guddasingh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Guddasinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
156
|
TENDUKHEDA
|
MP-11-007-047-002/168-C
(MOHAD)
|
1711007047NRG24220220241035806
|
22/02/2024
|
Kailash singh lodhi
|
1711007047WL050568
|
Kailash singh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Kailashsinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
157
|
TENDUKHEDA
|
MP-11-007-047-002/190
(MOHAD)
|
1711007047NRG24220220241035807
|
22/02/2024
|
Dolat sen
|
1711007047WL050568
|
Dolat sen
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Dolatsen
|
STATE BANK OF INDIA(508548)
|
|
158
|
TENDUKHEDA
|
MP-11-007-047-002/205-B
(MOHAD)
|
1711007047NRG24220220241035808
|
22/02/2024
|
Ganesh Basor
|
1711007047WL050568
|
Ganesh Basor
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
GaneshBasor
|
STATE BANK OF INDIA(508548)
|
|
159
|
TENDUKHEDA
|
MP-11-007-047-002/242-B
(MOHAD)
|
1711007047NRG24220220241035813
|
22/02/2024
|
Arti Bai Yadav
|
1711007047WL050568
|
Arti Bai Yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
ArtiBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
160
|
TENDUKHEDA
|
MP-11-007-027-002/34-A
(PATHADO)
|
1711007027NRG24220220241035841
|
22/02/2024
|
kishan
|
1711007027WL050569
|
kishan
|
00415
|
SBIN0030200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
161
|
TENDUKHEDA
|
MP-11-007-014-002/998-A
(KODAL)
|
1711007014NRG24220220241036248
|
22/02/2024
|
NEELESH
|
1711007014WL050577
|
NEELESH
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633509
|
|
NEELESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
TENDUKHEDA
|
MP-11-007-014-002/1000-D
(KODAL)
|
1711007014NRG24220220241036202
|
22/02/2024
|
HARGOVIND
|
1711007014WL050577
|
HARGOVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
HARGOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
TENDUKHEDA
|
MP-11-007-014-002/904-A
(KODAL)
|
1711007014NRG24220220241036213
|
22/02/2024
|
KALLU
|
1711007014WL050577
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
TENDUKHEDA
|
MP-11-007-014-002/906-A
(KODAL)
|
1711007014NRG24220220241036214
|
22/02/2024
|
DEVENDRA
|
1711007014WL050577
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
DEVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
TENDUKHEDA
|
MP-11-007-014-002/912-A
(KODAL)
|
1711007014NRG24220220241036216
|
22/02/2024
|
KALLOBAI
|
1711007014WL050577
|
KALLOBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
KALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
TENDUKHEDA
|
MP-11-007-014-002/913-A
(KODAL)
|
1711007014NRG24220220241036217
|
22/02/2024
|
KUWARMAN
|
1711007014WL050577
|
KUWARMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
KUWARMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
TENDUKHEDA
|
MP-11-007-014-002/920-A
(KODAL)
|
1711007014NRG24220220241036220
|
22/02/2024
|
ROHIT
|
1711007014WL050577
|
ROHIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
ROHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
TENDUKHEDA
|
MP-11-007-014-002/936-A
(KODAL)
|
1711007014NRG24220220241036228
|
22/02/2024
|
RACHNA
|
1711007014WL050577
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
RACHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
TENDUKHEDA
|
MP-11-007-014-002/938-A
(KODAL)
|
1711007014NRG24220220241036229
|
22/02/2024
|
GUDDA
|
1711007014WL050577
|
GUDDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
GUDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TENDUKHEDA
|
MP-11-007-014-002/941-A
(KODAL)
|
1711007014NRG24220220241036230
|
22/02/2024
|
SANDHYA
|
1711007014WL050577
|
SANDHYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
SANDHYA
|
ICICI BANK LTD(508534)
|
|
171
|
TENDUKHEDA
|
MP-11-007-014-002/942-A
(KODAL)
|
1711007014NRG24220220241036231
|
22/02/2024
|
ANITA RANI
|
1711007014WL050577
|
ANITA RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
ANITARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
TENDUKHEDA
|
MP-11-007-014-002/946-A
(KODAL)
|
1711007014NRG24220220241036232
|
22/02/2024
|
SHAKUN
|
1711007014WL050577
|
SHAKUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
SHAKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
TENDUKHEDA
|
MP-11-007-014-002/949-A
(KODAL)
|
1711007014NRG24220220241036233
|
22/02/2024
|
RACHANA
|
1711007014WL050577
|
RACHANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
RACHANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
TENDUKHEDA
|
MP-11-007-014-002/950-A
(KODAL)
|
1711007014NRG24220220241036234
|
22/02/2024
|
VANDANA
|
1711007014WL050577
|
VANDANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
TENDUKHEDA
|
MP-11-007-014-002/951-A
(KODAL)
|
1711007014NRG24220220241036235
|
22/02/2024
|
KALPNA
|
1711007014WL050577
|
KALPNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
KALPNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
TENDUKHEDA
|
MP-11-007-014-002/952-A
(KODAL)
|
1711007014NRG24220220241036236
|
22/02/2024
|
TEJILAL
|
1711007014WL050577
|
TEJILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
TEJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
TENDUKHEDA
|
MP-11-007-014-002/955-A
(KODAL)
|
1711007014NRG24220220241036237
|
22/02/2024
|
BAISHALI
|
1711007014WL050577
|
BAISHALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
BAISHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
TENDUKHEDA
|
MP-11-007-014-002/965-A
(KODAL)
|
1711007014NRG24220220241036239
|
22/02/2024
|
CHUNNI LAL GOUND
|
1711007014WL050577
|
CHUNNI LAL GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
CHUNNILALGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
TENDUKHEDA
|
MP-11-007-014-002/967-A
(KODAL)
|
1711007014NRG24220220241036241
|
22/02/2024
|
SEEMA
|
1711007014WL050577
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
TENDUKHEDA
|
MP-11-007-014-002/973-A
(KODAL)
|
1711007014NRG24220220241036242
|
22/02/2024
|
ANIL
|
1711007014WL050577
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
181
|
TENDUKHEDA
|
MP-11-007-014-002/974-A
(KODAL)
|
1711007014NRG24220220241036243
|
22/02/2024
|
KALYAN
|
1711007014WL050577
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
TENDUKHEDA
|
MP-11-007-014-002/976-A
(KODAL)
|
1711007014NRG24220220241036245
|
22/02/2024
|
VINOD
|
1711007014WL050577
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
VINOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
TENDUKHEDA
|
MP-11-007-014-002/983-A
(KODAL)
|
1711007014NRG24220220241036247
|
22/02/2024
|
BARELAL GOUND
|
1711007014WL050577
|
BARELAL GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
BARELALGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
TENDUKHEDA
|
MP-11-007-027-001/20
(PATHADO)
|
1711007027NRG24220220241035820
|
22/02/2024
|
kamalrani
|
1711007027WL050569
|
kamalrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
kamalrani
|
STATE BANK OF INDIA(508548)
|
|
185
|
TENDUKHEDA
|
MP-11-007-027-003/20-B
(PATHADO)
|
1711007027NRG24220220241035896
|
22/02/2024
|
Archna
|
1711007027WL050569
|
Archna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
186
|
TENDUKHEDA
|
MP-11-007-047-001/58-B
(MOHAD)
|
1711007047NRG24220220241035796
|
22/02/2024
|
Anita Bai Gound
|
1711007047WL050568
|
Anita Bai Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
AnitaBaiGound
|
ICICI BANK LTD(508534)
|
|
187
|
TENDUKHEDA
|
MP-11-007-047-001/92-A
(MOHAD)
|
1711007047NRG24220220241035801
|
22/02/2024
|
Anjana bai gound
|
1711007047WL050568
|
Anjana bai gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Anjanabaigound
|
ICICI BANK LTD(508534)
|
|
188
|
TENDUKHEDA
|
MP-11-007-047-002/168-B
(MOHAD)
|
1711007047NRG24220220241035805
|
22/02/2024
|
Janki bai lodhi
|
1711007047WL050568
|
Janki bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
Jankibailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
189
|
TENDUKHEDA
|
MP-11-007-027-001/20
(PATHADO)
|
1711007027NRG24220220241035819
|
22/02/2024
|
RAMNATH
|
1711007027WL050569
|
RAMNATH
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
190
|
TENDUKHEDA
|
MP-11-007-027-002/46
(PATHADO)
|
1711007027NRG24220220241035844
|
22/02/2024
|
GUDDA GOND
|
1711007027WL050569
|
GUDDA GOND
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301633509
|
|
GUDDAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
TENDUKHEDA
|
MP-11-007-027-003/17
(PATHADO)
|
1711007027NRG24220220241035884
|
22/02/2024
|
JAGAT
|
1711007027WL050569
|
JAGAT
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
JAGAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
192
|
TENDUKHEDA
|
MP-11-007-027-003/3
(PATHADO)
|
1711007027NRG24220220241035904
|
22/02/2024
|
HALKE
|
1711007027WL050569
|
HALKE
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
HALKE
|
ICICI BANK LTD(508534)
|
|
193
|
TENDUKHEDA
|
MP-11-007-027-003/3
(PATHADO)
|
1711007027NRG24220220241035903
|
22/02/2024
|
HALKE
|
1711007027WL050569
|
HALKE
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633509
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246194
|
246194
|
|
|
|
|
|
|
|