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-11-007-034-001/229 (SANGA)
|
1711007034NRG24250720230455727
|
25/07/2023
|
DHARMENDRA
|
1711007034WL019035
|
DHARMENDRA
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
DHARMENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
2
|
TENDUKHEDA
|
MP-11-007-034-001/317 (SANGA)
|
1711007034NRG24250720230455730
|
25/07/2023
|
dulli
|
1711007034WL019035
|
dulli
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
dulli
|
STATE BANK OF INDIA(508548)
|
3
|
TENDUKHEDA
|
MP-11-007-034-001/337-A (SANGA)
|
1711007034NRG24240720230454641
|
25/07/2023
|
BHAGIRATH AHIRWAR
|
1711007034WL018942
|
BHAGIRATH AHIRWAR
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
BHAGIRATHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
4
|
TENDUKHEDA
|
MP-11-007-034-001/387 (SANGA)
|
1711007034NRG24240720230454614
|
25/07/2023
|
RAJENDRA KUMAR
|
1711007034WL018941
|
RAJENDRA KUMAR
|
00089
|
CBIN0284172
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
264333071
|
|
RAJENDRAKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
5
|
TENDUKHEDA
|
MP-11-007-034-001/611 (SANGA)
|
1711007034NRG24240720230454618
|
25/07/2023
|
Padam Jain
|
1711007034WL018941
|
Padam Jain
|
00089
|
CBIN0284172
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264333071
|
|
PadamJain
|
CENTRAL BANK OF INDIA(607115)
|
6
|
TENDUKHEDA
|
MP-11-007-034-001/624 (SANGA)
|
1711007034NRG24240720230454621
|
25/07/2023
|
rakesh jain
|
1711007034WL018941
|
rakesh jain
|
00089
|
CBIN0284172
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264333071
|
|
rakeshjain
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-034-001/138 (SANGA)
|
1711007034NRG24250720230455718
|
25/07/2023
|
Gubandi
|
1711007034WL019035
|
Gubandi
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
Gubandi
|
ICICI BANK LTD(508534)
|
8
|
TENDUKHEDA
|
MP-11-007-034-001/149 (SANGA)
|
1711007034NRG24240720230454631
|
25/07/2023
|
balchandra
|
1711007034WL018942
|
balchandra
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
balchandra
|
STATE BANK OF INDIA(508548)
|
9
|
TENDUKHEDA
|
MP-11-007-034-001/225 (SANGA)
|
1711007034NRG24250720230455725
|
25/07/2023
|
Raghunath
|
1711007034WL019035
|
Raghunath
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
Raghunath
|
ICICI BANK LTD(508534)
|
10
|
TENDUKHEDA
|
MP-11-007-051-002/14 (CHHIRKONA)
|
1711007051NRG24220720230446670
|
25/07/2023
|
PARAM SINGH
|
1711007051WL018555
|
PARAM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
PARAMSINGH
|
ICICI BANK LTD(508534)
|
11
|
TENDUKHEDA
|
MP-11-007-051-003/52 (CHHIRKONA)
|
1711007051NRG24220720230446722
|
25/07/2023
|
TEJ KHAN
|
1711007051WL018555
|
TEJ KHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
TEJKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
TENDUKHEDA
|
MP-11-007-051-003/6 (CHHIRKONA)
|
1711007051NRG24220720230446734
|
25/07/2023
|
SALEEM
|
1711007051WL018555
|
SALEEM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
SALEEM
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
TENDUKHEDA
|
MP-11-007-051-004/45 (CHHIRKONA)
|
1711007051NRG24220720230446756
|
25/07/2023
|
BHAGUNTOO
|
1711007051WL018555
|
BHAGUNTOO
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
31/07/2023
|
|
264333071
|
|
BHAGUNTOO
|
ICICI BANK LTD(508534)
|
14
|
TENDUKHEDA
|
MP-11-007-051-004/45 (CHHIRKONA)
|
1711007051NRG24220720230446757
|
25/07/2023
|
HEERA BAI
|
1711007051WL018555
|
HEERA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
31/07/2023
|
|
264333071
|
|
HEERABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-016-005/129-B (BAMANODA)
|
1711007016NRG24250720230455220
|
25/07/2023
|
latori
|
1711007016WL019014
|
latori
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
264333071
|
|
latori
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-016-004/94-A (BAMANODA)
|
1711007016NRG24250720230455219
|
25/07/2023
|
Rachana
|
1711007016WL019014
|
Rachana
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
264333071
|
|
Rachana
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
TENDUKHEDA
|
MP-11-007-032-002/371 (BAMHORI)
|
1711007032NRG24250720230455791
|
25/07/2023
|
Suneel Gound
|
1711007032WL019042
|
Suneel Gound
|
00415
|
SBIN0002895
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264333071
|
|
SuneelGound
|
STATE BANK OF INDIA(508548)
|
18
|
TENDUKHEDA
|
MP-11-007-034-001/566 (SANGA)
|
1711007034NRG24240720230454616
|
25/07/2023
|
lattu
|
1711007034WL018941
|
lattu
|
00415
|
SBIN0002895
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
264333071
|
|
lattu
|
STATE BANK OF INDIA(508548)
|
19
|
TENDUKHEDA
|
MP-11-007-034-001/613 (SANGA)
|
1711007034NRG24240720230454619
|
25/07/2023
|
Rishabh Kumar Jain
|
1711007034WL018941
|
Rishabh Kumar Jain
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264333071
|
|
RishabhKumarJain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-009-001/136-A (DEORILILADHAR)
|
1711007009NRG24240720230454118
|
25/07/2023
|
kadori lal mishra
|
1711007009WL018913
|
kadori lal mishra
|
00415
|
SBIN0009736
|
221
|
221
|
Processed
|
31/07/2023
|
|
264333071
|
|
kadorilalmishra
|
STATE BANK OF INDIA(508548)
|
21
|
TENDUKHEDA
|
MP-11-007-034-001/13 (SANGA)
|
1711007034NRG24240720230454628
|
25/07/2023
|
chabrani
|
1711007034WL018942
|
chabrani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
chabrani
|
ICICI BANK LTD(508534)
|
22
|
TENDUKHEDA
|
MP-11-007-034-001/163 (SANGA)
|
1711007034NRG24240720230454607
|
25/07/2023
|
Kunji Lal
|
1711007034WL018941
|
Kunji Lal
|
00415
|
SBIN0009736
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
264333071
|
|
KunjiLal
|
UNION BANK OF INDIA(508500)
|
23
|
TENDUKHEDA
|
MP-11-007-034-001/163 (SANGA)
|
1711007034NRG24240720230454608
|
25/07/2023
|
sumtrani
|
1711007034WL018941
|
sumtrani
|
00415
|
SBIN0009736
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
264333071
|
|
sumtrani
|
ICICI BANK LTD(508534)
|
24
|
TENDUKHEDA
|
MP-11-007-034-001/163-C (SANGA)
|
1711007034NRG24240720230454633
|
25/07/2023
|
rachna
|
1711007034WL018942
|
rachna
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
rachna
|
BANK OF INDIA(508505)
|
25
|
TENDUKHEDA
|
MP-11-007-034-001/163-C (SANGA)
|
1711007034NRG24240720230454632
|
25/07/2023
|
raju
|
1711007034WL018942
|
raju
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
raju
|
STATE BANK OF INDIA(508548)
|
26
|
TENDUKHEDA
|
MP-11-007-034-001/172 (SANGA)
|
1711007034NRG24240720230454610
|
25/07/2023
|
krisna
|
1711007034WL018941
|
krisna
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
krisna
|
ICICI BANK LTD(508534)
|
27
|
TENDUKHEDA
|
MP-11-007-034-001/173 (SANGA)
|
1711007034NRG24250720230455720
|
25/07/2023
|
dasharth
|
1711007034WL019035
|
dasharth
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
dasharth
|
STATE BANK OF INDIA(508548)
|
28
|
TENDUKHEDA
|
MP-11-007-034-001/200 (SANGA)
|
1711007034NRG24240720230454611
|
25/07/2023
|
karan
|
1711007034WL018941
|
karan
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
karan
|
STATE BANK OF INDIA(508548)
|
29
|
TENDUKHEDA
|
MP-11-007-034-001/200-A (SANGA)
|
1711007034NRG24240720230454634
|
25/07/2023
|
Rammilan Yadav
|
1711007034WL018942
|
Rammilan Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
RammilanYadav
|
STATE BANK OF INDIA(508548)
|
30
|
TENDUKHEDA
|
MP-11-007-034-001/200-A (SANGA)
|
1711007034NRG24240720230454635
|
25/07/2023
|
Savita
|
1711007034WL018942
|
Savita
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
31
|
TENDUKHEDA
|
MP-11-007-034-001/222-C (SANGA)
|
1711007034NRG24250720230455724
|
25/07/2023
|
santosh
|
1711007034WL019035
|
santosh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
32
|
TENDUKHEDA
|
MP-11-007-034-001/231-B (SANGA)
|
1711007034NRG24240720230454638
|
25/07/2023
|
bahadur ahirwar
|
1711007034WL018942
|
bahadur ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
bahadurahirwar
|
ICICI BANK LTD(508534)
|
33
|
TENDUKHEDA
|
MP-11-007-034-001/294 (SANGA)
|
1711007034NRG24240720230454613
|
25/07/2023
|
Khilona Bai
|
1711007034WL018941
|
Khilona Bai
|
00415
|
SBIN0009736
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
264333071
|
|
KhilonaBai
|
STATE BANK OF INDIA(508548)
|
34
|
TENDUKHEDA
|
MP-11-007-034-001/295 (SANGA)
|
1711007034NRG24250720230455728
|
25/07/2023
|
RAMDAS
|
1711007034WL019035
|
RAMDAS
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
35
|
TENDUKHEDA
|
MP-11-007-034-001/317 (SANGA)
|
1711007034NRG24250720230455731
|
25/07/2023
|
mayarani
|
1711007034WL019035
|
mayarani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
mayarani
|
STATE BANK OF INDIA(508548)
|
36
|
TENDUKHEDA
|
MP-11-007-034-001/317-A (SANGA)
|
1711007034NRG24250720230455732
|
25/07/2023
|
sandhya
|
1711007034WL019035
|
sandhya
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
37
|
TENDUKHEDA
|
MP-11-007-034-001/321 (SANGA)
|
1711007034NRG24240720230454639
|
25/07/2023
|
kalabai
|
1711007034WL018942
|
kalabai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
kalabai
|
ICICI BANK LTD(508534)
|
38
|
TENDUKHEDA
|
MP-11-007-034-001/326-B (SANGA)
|
1711007034NRG24240720230454640
|
25/07/2023
|
Jaggu
|
1711007034WL018942
|
Jaggu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
Jaggu
|
STATE BANK OF INDIA(508548)
|
39
|
TENDUKHEDA
|
MP-11-007-034-001/360 (SANGA)
|
1711007034NRG24240720230454643
|
25/07/2023
|
gulabbai
|
1711007034WL018942
|
gulabbai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
40
|
TENDUKHEDA
|
MP-11-007-034-001/360 (SANGA)
|
1711007034NRG24240720230454642
|
25/07/2023
|
sivkaran
|
1711007034WL018942
|
sivkaran
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
sivkaran
|
ICICI BANK LTD(508534)
|
41
|
TENDUKHEDA
|
MP-11-007-034-001/360-A (SANGA)
|
1711007034NRG24240720230454644
|
25/07/2023
|
Bhagwandas
|
1711007034WL018942
|
Bhagwandas
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
Bhagwandas
|
PUNJAB NATIONAL BANK(508568)
|
42
|
TENDUKHEDA
|
MP-11-007-034-001/387 (SANGA)
|
1711007034NRG24240720230454615
|
25/07/2023
|
MALTI JAIN
|
1711007034WL018941
|
MALTI JAIN
|
00415
|
SBIN0009736
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
264333071
|
|
MALTIJAIN
|
STATE BANK OF INDIA(508548)
|
43
|
TENDUKHEDA
|
MP-11-007-034-001/566 (SANGA)
|
1711007034NRG24250720230455748
|
25/07/2023
|
sunita
|
1711007034WL019035
|
sunita
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
44
|
TENDUKHEDA
|
MP-11-007-034-001/608 (SANGA)
|
1711007034NRG24250720230455752
|
25/07/2023
|
Urmila
|
1711007034WL019035
|
Urmila
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
45
|
TENDUKHEDA
|
MP-11-007-034-001/614 (SANGA)
|
1711007034NRG24240720230454620
|
25/07/2023
|
Harishankar
|
1711007034WL018941
|
Harishankar
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264333071
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
46
|
TENDUKHEDA
|
MP-11-007-034-001/621 (SANGA)
|
1711007034NRG24250720230455754
|
25/07/2023
|
GaneshYadav
|
1711007034WL019035
|
GaneshYadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
GaneshYadav
|
STATE BANK OF INDIA(508548)
|
47
|
TENDUKHEDA
|
MP-11-007-034-001/638 (SANGA)
|
1711007034NRG24240720230454622
|
25/07/2023
|
RAJPYARI
|
1711007034WL018941
|
RAJPYARI
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264333071
|
|
RAJPYARI
|
STATE BANK OF INDIA(508548)
|
48
|
TENDUKHEDA
|
MP-11-007-034-001/729 (SANGA)
|
1711007034NRG24250720230455761
|
25/07/2023
|
ANJANA BAI JAIN
|
1711007034WL019035
|
ANJANA BAI JAIN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
ANJANABAIJAIN
|
ICICI BANK LTD(508534)
|
49
|
TENDUKHEDA
|
MP-11-007-051-002/14-B (CHHIRKONA)
|
1711007051NRG24220720230446672
|
25/07/2023
|
Bharti lodhi
|
1711007051WL018555
|
Bharti lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Bhartilodhi
|
STATE BANK OF INDIA(508548)
|
50
|
TENDUKHEDA
|
MP-11-007-051-002/35 (CHHIRKONA)
|
1711007051NRG24220720230446678
|
25/07/2023
|
PHAGOO LAL
|
1711007051WL018555
|
PHAGOO LAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
PHAGOOLAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
51
|
TENDUKHEDA
|
MP-11-007-051-002/44-D (CHHIRKONA)
|
1711007051NRG24220720230446681
|
25/07/2023
|
RADHA BAI
|
1711007051WL018555
|
RADHA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
TENDUKHEDA
|
MP-11-007-051-002/6 (CHHIRKONA)
|
1711007051NRG24220720230446686
|
25/07/2023
|
KISHANA BAI
|
1711007051WL018555
|
KISHANA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
KISHANABAI
|
STATE BANK OF INDIA(508548)
|
53
|
TENDUKHEDA
|
MP-11-007-051-002/61-B (CHHIRKONA)
|
1711007051NRG24220720230446687
|
25/07/2023
|
KHILAN
|
1711007051WL018555
|
KHILAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
54
|
TENDUKHEDA
|
MP-11-007-051-002/61-B (CHHIRKONA)
|
1711007051NRG24220720230446688
|
25/07/2023
|
Savita bai
|
1711007051WL018555
|
Savita bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Savitabai
|
ICICI BANK LTD(508534)
|
55
|
TENDUKHEDA
|
MP-11-007-051-002/61-C (CHHIRKONA)
|
1711007051NRG24220720230446689
|
25/07/2023
|
Narhar singh
|
1711007051WL018555
|
Narhar singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Narharsingh
|
STATE BANK OF INDIA(508548)
|
56
|
TENDUKHEDA
|
MP-11-007-051-002/62 (CHHIRKONA)
|
1711007051NRG24220720230446691
|
25/07/2023
|
HALLE SINGH
|
1711007051WL018555
|
HALLE SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
HALLESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
TENDUKHEDA
|
MP-11-007-051-002/62-A (CHHIRKONA)
|
1711007051NRG24220720230446694
|
25/07/2023
|
ANJLI
|
1711007051WL018555
|
ANJLI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
ANJLI
|
STATE BANK OF INDIA(508548)
|
58
|
TENDUKHEDA
|
MP-11-007-051-002/62-A (CHHIRKONA)
|
1711007051NRG24220720230446693
|
25/07/2023
|
ARJUN SINGH
|
1711007051WL018555
|
ARJUN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
59
|
TENDUKHEDA
|
MP-11-007-051-002/63-D (CHHIRKONA)
|
1711007051NRG24220720230446697
|
25/07/2023
|
Dal singh
|
1711007051WL018555
|
Dal singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
60
|
TENDUKHEDA
|
MP-11-007-051-002/63-D (CHHIRKONA)
|
1711007051NRG24220720230446698
|
25/07/2023
|
Jyoti bai
|
1711007051WL018555
|
Jyoti bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Jyotibai
|
STATE BANK OF INDIA(508548)
|
61
|
TENDUKHEDA
|
MP-11-007-051-002/72-C (CHHIRKONA)
|
1711007051NRG24220720230446699
|
25/07/2023
|
Dasharth singh
|
1711007051WL018555
|
Dasharth singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Dasharthsingh
|
STATE BANK OF INDIA(508548)
|
62
|
TENDUKHEDA
|
MP-11-007-051-002/73-A (CHHIRKONA)
|
1711007051NRG24220720230446700
|
25/07/2023
|
Sundar singh
|
1711007051WL018555
|
Sundar singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
Sundarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
TENDUKHEDA
|
MP-11-007-051-002/75-B (CHHIRKONA)
|
1711007051NRG24220720230446705
|
25/07/2023
|
Sanjay singh
|
1711007051WL018555
|
Sanjay singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
Sanjaysingh
|
STATE BANK OF INDIA(508548)
|
64
|
TENDUKHEDA
|
MP-11-007-051-002/75-C (CHHIRKONA)
|
1711007051NRG24220720230446706
|
25/07/2023
|
Krshna singh
|
1711007051WL018555
|
Krshna singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
Krshnasingh
|
STATE BANK OF INDIA(508548)
|
65
|
TENDUKHEDA
|
MP-11-007-051-002/8 (CHHIRKONA)
|
1711007051NRG24220720230446707
|
25/07/2023
|
Govind
|
1711007051WL018555
|
Govind
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
Govind
|
ICICI BANK LTD(508534)
|
66
|
TENDUKHEDA
|
MP-11-007-051-002/83 (CHHIRKONA)
|
1711007051NRG24220720230446709
|
25/07/2023
|
JALAM SINGH
|
1711007051WL018555
|
JALAM SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
JALAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
TENDUKHEDA
|
MP-11-007-051-002/83 (CHHIRKONA)
|
1711007051NRG24220720230446710
|
25/07/2023
|
RAJKUMARI
|
1711007051WL018555
|
RAJKUMARI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
68
|
TENDUKHEDA
|
MP-11-007-051-002/86 (CHHIRKONA)
|
1711007051NRG24220720230446712
|
25/07/2023
|
Rajkumari Bai
|
1711007051WL018555
|
Rajkumari Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
69
|
TENDUKHEDA
|
MP-11-007-051-002/86 (CHHIRKONA)
|
1711007051NRG24220720230446711
|
25/07/2023
|
Vishalsingh
|
1711007051WL018555
|
Vishalsingh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Vishalsingh
|
STATE BANK OF INDIA(508548)
|
70
|
TENDUKHEDA
|
MP-11-007-051-003/12-B (CHHIRKONA)
|
1711007051NRG24220720230446715
|
25/07/2023
|
Ram lal
|
1711007051WL018555
|
Ram lal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
71
|
TENDUKHEDA
|
MP-11-007-051-003/36 (CHHIRKONA)
|
1711007051NRG24220720230446720
|
25/07/2023
|
Hallai
|
1711007051WL018555
|
Hallai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Hallai
|
ICICI BANK LTD(508534)
|
72
|
TENDUKHEDA
|
MP-11-007-051-003/56-A (CHHIRKONA)
|
1711007051NRG24220720230446728
|
25/07/2023
|
Anita bai
|
1711007051WL018555
|
Anita bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
73
|
TENDUKHEDA
|
MP-11-007-051-003/56-A (CHHIRKONA)
|
1711007051NRG24220720230446727
|
25/07/2023
|
Guddalal
|
1711007051WL018555
|
Guddalal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Guddalal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
74
|
TENDUKHEDA
|
MP-11-007-051-003/57-B (CHHIRKONA)
|
1711007051NRG24220720230446729
|
25/07/2023
|
Bhagvandas Ahirwal
|
1711007051WL018555
|
Bhagvandas Ahirwal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
BhagvandasAhirwal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
75
|
TENDUKHEDA
|
MP-11-007-051-003/57-D (CHHIRKONA)
|
1711007051NRG24220720230446730
|
25/07/2023
|
Ganpat lal
|
1711007051WL018555
|
Ganpat lal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Ganpatlal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
76
|
TENDUKHEDA
|
MP-11-007-051-003/57-D (CHHIRKONA)
|
1711007051NRG24220720230446731
|
25/07/2023
|
Kamla bai
|
1711007051WL018555
|
Kamla bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
77
|
TENDUKHEDA
|
MP-11-007-051-003/58 (CHHIRKONA)
|
1711007051NRG24220720230446732
|
25/07/2023
|
ladribai
|
1711007051WL018555
|
ladribai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
ladribai
|
ICICI BANK LTD(508534)
|
78
|
TENDUKHEDA
|
MP-11-007-051-003/58-B (CHHIRKONA)
|
1711007051NRG24220720230446733
|
25/07/2023
|
gopalsingh
|
1711007051WL018555
|
gopalsingh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
gopalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
TENDUKHEDA
|
MP-11-007-051-003/64-B (CHHIRKONA)
|
1711007051NRG24220720230446738
|
25/07/2023
|
roshani
|
1711007051WL018555
|
roshani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
80
|
TENDUKHEDA
|
MP-11-007-051-003/64-D (CHHIRKONA)
|
1711007051NRG24220720230446741
|
25/07/2023
|
Ajay mehra
|
1711007051WL018555
|
Ajay mehra
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
Ajaymehra
|
STATE BANK OF INDIA(508548)
|
81
|
TENDUKHEDA
|
MP-11-007-051-003/80-A (CHHIRKONA)
|
1711007051NRG24220720230446742
|
25/07/2023
|
Prkash lal
|
1711007051WL018555
|
Prkash lal
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
Prkashlal
|
ICICI BANK LTD(508534)
|
82
|
TENDUKHEDA
|
MP-11-007-051-003/84-B (CHHIRKONA)
|
1711007051NRG24220720230446745
|
25/07/2023
|
kavita
|
1711007051WL018555
|
kavita
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
83
|
TENDUKHEDA
|
MP-11-007-051-003/84-B (CHHIRKONA)
|
1711007051NRG24220720230446744
|
25/07/2023
|
mudisingh
|
1711007051WL018555
|
mudisingh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
mudisingh
|
STATE BANK OF INDIA(508548)
|
84
|
TENDUKHEDA
|
MP-11-007-051-004/20-D (CHHIRKONA)
|
1711007051NRG24220720230446752
|
25/07/2023
|
Surendr singh
|
1711007051WL018555
|
Surendr singh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
31/07/2023
|
|
264333071
|
|
Surendrsingh
|
STATE BANK OF INDIA(508548)
|
85
|
TENDUKHEDA
|
MP-11-007-051-004/51 (CHHIRKONA)
|
1711007051NRG24220720230446758
|
25/07/2023
|
ganga bai
|
1711007051WL018555
|
ganga bai
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
31/07/2023
|
|
264333071
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
86
|
TENDUKHEDA
|
MP-11-007-051-004/52-A (CHHIRKONA)
|
1711007051NRG24220720230446759
|
25/07/2023
|
phool Singh
|
1711007051WL018555
|
phool Singh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
31/07/2023
|
|
264333071
|
|
phoolSingh
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
TENDUKHEDA
|
MP-11-007-051-004/72-B (CHHIRKONA)
|
1711007051NRG24220720230446762
|
25/07/2023
|
Nepal Singh Lodhi
|
1711007051WL018555
|
Nepal Singh Lodhi
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
NepalSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
TENDUKHEDA
|
MP-11-007-051-004/93-D (CHHIRKONA)
|
1711007051NRG24220720230446767
|
25/07/2023
|
VEDPAL SINGH LODHI
|
1711007051WL018555
|
VEDPAL SINGH LODHI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
VEDPALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100113
|
100113
|
|
|
|
|
|
|
|
89
|
TENDUKHEDA
|
MP-11-007-034-001/691-A (SANGA)
|
1711007034NRG24250720230455757
|
25/07/2023
|
AVADHNATH
|
1711007034WL019035
|
AVADHNATH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
AVADHNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
90
|
TENDUKHEDA
|
MP-11-007-051-002/61-D (CHHIRKONA)
|
1711007051NRG24220720230446690
|
25/07/2023
|
Lekan singh
|
1711007051WL018555
|
Lekan singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Lekansingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
91
|
TENDUKHEDA
|
MP-11-007-051-002/14 (CHHIRKONA)
|
1711007051NRG24220720230446671
|
25/07/2023
|
Hallee bai
|
1711007051WL018555
|
Hallee bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Halleebai
|
UNION BANK OF INDIA(508500)
|
92
|
TENDUKHEDA
|
MP-11-007-051-002/16-A (CHHIRKONA)
|
1711007051NRG24220720230446673
|
25/07/2023
|
maltee bai
|
1711007051WL018555
|
maltee bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
malteebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
TENDUKHEDA
|
MP-11-007-051-002/27 (CHHIRKONA)
|
1711007051NRG24220720230446674
|
25/07/2023
|
HAKAM SINGH
|
1711007051WL018555
|
HAKAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
HAKAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
TENDUKHEDA
|
MP-11-007-051-002/27-A (CHHIRKONA)
|
1711007051NRG24220720230446676
|
25/07/2023
|
Bharat singh
|
1711007051WL018555
|
Bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
TENDUKHEDA
|
MP-11-007-051-002/27-A (CHHIRKONA)
|
1711007051NRG24220720230446677
|
25/07/2023
|
Seema bai
|
1711007051WL018555
|
Seema bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Seemabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
TENDUKHEDA
|
MP-11-007-051-002/37-B (CHHIRKONA)
|
1711007051NRG24220720230446679
|
25/07/2023
|
Komal singh
|
1711007051WL018555
|
Komal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Komalsingh
|
IDBI BANK(607095)
|
97
|
TENDUKHEDA
|
MP-11-007-051-002/44-D (CHHIRKONA)
|
1711007051NRG24220720230446680
|
25/07/2023
|
SURAJ SINGH
|
1711007051WL018555
|
SURAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
SURAJSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
98
|
TENDUKHEDA
|
MP-11-007-051-002/53-B (CHHIRKONA)
|
1711007051NRG24220720230446682
|
25/07/2023
|
komal singh
|
1711007051WL018555
|
komal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
komalsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
99
|
TENDUKHEDA
|
MP-11-007-051-002/59-B (CHHIRKONA)
|
1711007051NRG24220720230446684
|
25/07/2023
|
Rekha Lodhi
|
1711007051WL018555
|
Rekha Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
RekhaLodhi
|
ICICI BANK LTD(508534)
|
100
|
TENDUKHEDA
|
MP-11-007-051-002/6 (CHHIRKONA)
|
1711007051NRG24220720230446685
|
25/07/2023
|
BIRSAN
|
1711007051WL018555
|
BIRSAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
BIRSAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
101
|
TENDUKHEDA
|
MP-11-007-051-002/62 (CHHIRKONA)
|
1711007051NRG24220720230446692
|
25/07/2023
|
POONA BAI
|
1711007051WL018555
|
POONA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
POONABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
TENDUKHEDA
|
MP-11-007-051-002/63-B (CHHIRKONA)
|
1711007051NRG24220720230446696
|
25/07/2023
|
ARCHNA
|
1711007051WL018555
|
ARCHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
103
|
TENDUKHEDA
|
MP-11-007-051-002/73-A (CHHIRKONA)
|
1711007051NRG24220720230446701
|
25/07/2023
|
Malti bai
|
1711007051WL018555
|
Malti bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
Maltibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
TENDUKHEDA
|
MP-11-007-051-002/75 (CHHIRKONA)
|
1711007051NRG24220720230446702
|
25/07/2023
|
Hukam singh
|
1711007051WL018555
|
Hukam singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
Hukamsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
105
|
TENDUKHEDA
|
MP-11-007-051-002/75-A (CHHIRKONA)
|
1711007051NRG24220720230446704
|
25/07/2023
|
Lakshmi lodhi
|
1711007051WL018555
|
Lakshmi lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
Lakshmilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
TENDUKHEDA
|
MP-11-007-051-002/75-A (CHHIRKONA)
|
1711007051NRG24220720230446703
|
25/07/2023
|
Laxman Singh
|
1711007051WL018555
|
Laxman Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
LaxmanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
TENDUKHEDA
|
MP-11-007-051-002/8 (CHHIRKONA)
|
1711007051NRG24220720230446708
|
25/07/2023
|
SAHODRA
|
1711007051WL018555
|
SAHODRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
SAHODRA
|
ICICI BANK LTD(508534)
|
108
|
TENDUKHEDA
|
MP-11-007-051-003/11-A (CHHIRKONA)
|
1711007051NRG24220720230446714
|
25/07/2023
|
Reshma bai
|
1711007051WL018555
|
Reshma bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Reshmabai
|
STATE BANK OF INDIA(508548)
|
109
|
TENDUKHEDA
|
MP-11-007-051-003/11-A (CHHIRKONA)
|
1711007051NRG24220720230446713
|
25/07/2023
|
Sitaram singh
|
1711007051WL018555
|
Sitaram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Sitaramsingh
|
STATE BANK OF INDIA(508548)
|
110
|
TENDUKHEDA
|
MP-11-007-051-003/12-B (CHHIRKONA)
|
1711007051NRG24220720230446716
|
25/07/2023
|
Shakun bai
|
1711007051WL018555
|
Shakun bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Shakunbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
TENDUKHEDA
|
MP-11-007-051-003/31-A (CHHIRKONA)
|
1711007051NRG24220720230446717
|
25/07/2023
|
Irphan khan
|
1711007051WL018555
|
Irphan khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Irphankhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
TENDUKHEDA
|
MP-11-007-051-003/31-A (CHHIRKONA)
|
1711007051NRG24220720230446718
|
25/07/2023
|
Rahana
|
1711007051WL018555
|
Rahana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Rahana
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
TENDUKHEDA
|
MP-11-007-051-003/37-A (CHHIRKONA)
|
1711007051NRG24220720230446721
|
25/07/2023
|
Munna singh
|
1711007051WL018555
|
Munna singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Munnasingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
114
|
TENDUKHEDA
|
MP-11-007-051-003/52-A (CHHIRKONA)
|
1711007051NRG24220720230446723
|
25/07/2023
|
Jakar khan
|
1711007051WL018555
|
Jakar khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Jakarkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
TENDUKHEDA
|
MP-11-007-051-003/52-A (CHHIRKONA)
|
1711007051NRG24220720230446724
|
25/07/2023
|
Tajrani
|
1711007051WL018555
|
Tajrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Tajrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
TENDUKHEDA
|
MP-11-007-051-003/55 (CHHIRKONA)
|
1711007051NRG24220720230446725
|
25/07/2023
|
Charan lal
|
1711007051WL018555
|
Charan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Charanlal
|
ICICI BANK LTD(508534)
|
117
|
TENDUKHEDA
|
MP-11-007-051-003/55 (CHHIRKONA)
|
1711007051NRG24220720230446726
|
25/07/2023
|
Radhrani
|
1711007051WL018555
|
Radhrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Radhrani
|
STATE BANK OF INDIA(508548)
|
118
|
TENDUKHEDA
|
MP-11-007-051-003/6 (CHHIRKONA)
|
1711007051NRG24220720230446735
|
25/07/2023
|
Bhoori
|
1711007051WL018555
|
Bhoori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Bhoori
|
ICICI BANK LTD(508534)
|
119
|
TENDUKHEDA
|
MP-11-007-051-003/6-A (CHHIRKONA)
|
1711007051NRG24220720230446736
|
25/07/2023
|
Aajad khan
|
1711007051WL018555
|
Aajad khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Aajadkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
TENDUKHEDA
|
MP-11-007-051-003/64-C (CHHIRKONA)
|
1711007051NRG24220720230446740
|
25/07/2023
|
Reshma
|
1711007051WL018555
|
Reshma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
Reshma
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
TENDUKHEDA
|
MP-11-007-051-003/64-C (CHHIRKONA)
|
1711007051NRG24220720230446739
|
25/07/2023
|
Vijayprasad
|
1711007051WL018555
|
Vijayprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
Vijayprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
TENDUKHEDA
|
MP-11-007-051-003/80-A (CHHIRKONA)
|
1711007051NRG24220720230446743
|
25/07/2023
|
Manish bai
|
1711007051WL018555
|
Manish bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
Manishbai
|
STATE BANK OF INDIA(508548)
|
123
|
TENDUKHEDA
|
MP-11-007-051-003/84-B (CHHIRKONA)
|
1711007051NRG24220720230446746
|
25/07/2023
|
Sonu singh
|
1711007051WL018555
|
Sonu singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
Sonusingh
|
UNION BANK OF INDIA(508500)
|
124
|
TENDUKHEDA
|
MP-11-007-051-003/85-B (CHHIRKONA)
|
1711007051NRG24220720230446747
|
25/07/2023
|
Jagdeesh lal
|
1711007051WL018555
|
Jagdeesh lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
Jagdeeshlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
TENDUKHEDA
|
MP-11-007-051-003/85-B (CHHIRKONA)
|
1711007051NRG24220720230446748
|
25/07/2023
|
Meera bai
|
1711007051WL018555
|
Meera bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
Meerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
TENDUKHEDA
|
MP-11-007-051-003/85-C (CHHIRKONA)
|
1711007051NRG24220720230446749
|
25/07/2023
|
Laxmam lal
|
1711007051WL018555
|
Laxmam lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
Laxmamlal
|
STATE BANK OF INDIA(508548)
|
127
|
TENDUKHEDA
|
MP-11-007-051-003/85-C (CHHIRKONA)
|
1711007051NRG24220720230446750
|
25/07/2023
|
Parvati bai
|
1711007051WL018555
|
Parvati bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/07/2023
|
|
264333071
|
|
Parvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
128
|
TENDUKHEDA
|
MP-11-007-051-004/21-C (CHHIRKONA)
|
1711007051NRG24220720230446754
|
25/07/2023
|
Jai singh
|
1711007051WL018555
|
Jai singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/07/2023
|
|
264333071
|
|
Jaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
TENDUKHEDA
|
MP-11-007-051-004/21-C (CHHIRKONA)
|
1711007051NRG24220720230446755
|
25/07/2023
|
Sando bai
|
1711007051WL018555
|
Sando bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/07/2023
|
|
264333071
|
|
Sandobai
|
STATE BANK OF INDIA(508548)
|
130
|
TENDUKHEDA
|
MP-11-007-051-004/54-A (CHHIRKONA)
|
1711007051NRG24220720230446761
|
25/07/2023
|
gayrti bai
|
1711007051WL018555
|
gayrti bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
gayrtibai
|
STATE BANK OF INDIA(508548)
|
131
|
TENDUKHEDA
|
MP-11-007-051-004/54-A (CHHIRKONA)
|
1711007051NRG24220720230446760
|
25/07/2023
|
sultan singh
|
1711007051WL018555
|
sultan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
sultansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
132
|
TENDUKHEDA
|
MP-11-007-051-004/91 (CHHIRKONA)
|
1711007051NRG24220720230446764
|
25/07/2023
|
Guddee bai
|
1711007051WL018555
|
Guddee bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
Guddeebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
TENDUKHEDA
|
MP-11-007-051-004/91 (CHHIRKONA)
|
1711007051NRG24220720230446763
|
25/07/2023
|
Guljar singh
|
1711007051WL018555
|
Guljar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
Guljarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
TENDUKHEDA
|
MP-11-007-051-004/91-B (CHHIRKONA)
|
1711007051NRG24220720230446766
|
25/07/2023
|
chatrapal singh
|
1711007051WL018555
|
chatrapal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
chatrapalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
TENDUKHEDA
|
MP-11-007-051-004/91-B (CHHIRKONA)
|
1711007051NRG24220720230446765
|
25/07/2023
|
chatrapal singh
|
1711007051WL018555
|
chatrapal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264333071
|
|
chatrapalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
136
|
TENDUKHEDA
|
MP-11-007-034-001/112-D (SANGA)
|
1711007034NRG24240720230454625
|
25/07/2023
|
Sunil
|
1711007034WL018942
|
Sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
137
|
TENDUKHEDA
|
MP-11-007-034-001/129 (SANGA)
|
1711007034NRG24240720230454626
|
25/07/2023
|
haree singh
|
1711007034WL018942
|
haree singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
hareesingh
|
STATE BANK OF INDIA(508548)
|
138
|
TENDUKHEDA
|
MP-11-007-034-001/173-C (SANGA)
|
1711007034NRG24250720230455721
|
25/07/2023
|
silochana
|
1711007034WL019035
|
silochana
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
silochana
|
STATE BANK OF INDIA(508548)
|
139
|
TENDUKHEDA
|
MP-11-007-034-001/221-A (SANGA)
|
1711007034NRG24250720230455722
|
25/07/2023
|
Sadab
|
1711007034WL019035
|
Sadab
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
Sadab
|
STATE BANK OF INDIA(508548)
|
140
|
TENDUKHEDA
|
MP-11-007-034-001/225-B (SANGA)
|
1711007034NRG24250720230455726
|
25/07/2023
|
shubham
|
1711007034WL019035
|
shubham
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
shubham
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
TENDUKHEDA
|
MP-11-007-034-001/256-B (SANGA)
|
1711007034NRG24240720230454612
|
25/07/2023
|
basanti bai
|
1711007034WL018941
|
basanti bai
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
264333071
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
142
|
TENDUKHEDA
|
MP-11-007-034-001/295-A (SANGA)
|
1711007034NRG24250720230455729
|
25/07/2023
|
omkar ahirwar
|
1711007034WL019035
|
omkar ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
omkarahirwar
|
STATE BANK OF INDIA(508548)
|
143
|
TENDUKHEDA
|
MP-11-007-034-001/319 (SANGA)
|
1711007034NRG24250720230455734
|
25/07/2023
|
vineeta
|
1711007034WL019035
|
vineeta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
TENDUKHEDA
|
MP-11-007-034-001/332-A (SANGA)
|
1711007034NRG24250720230455737
|
25/07/2023
|
hariram ahirwar
|
1711007034WL019035
|
hariram ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
hariramahirwar
|
ICICI BANK LTD(508534)
|
145
|
TENDUKHEDA
|
MP-11-007-034-001/356-A (SANGA)
|
1711007034NRG24250720230455739
|
25/07/2023
|
Rajesh
|
1711007034WL019035
|
Rajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
146
|
TENDUKHEDA
|
MP-11-007-034-001/362-B (SANGA)
|
1711007034NRG24250720230455741
|
25/07/2023
|
kamlesh
|
1711007034WL019035
|
kamlesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
147
|
TENDUKHEDA
|
MP-11-007-034-001/396 (SANGA)
|
1711007034NRG24250720230455743
|
25/07/2023
|
chandi jain
|
1711007034WL019035
|
chandi jain
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
chandijain
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
TENDUKHEDA
|
MP-11-007-034-001/406 (SANGA)
|
1711007034NRG24250720230455744
|
25/07/2023
|
Shubham
|
1711007034WL019035
|
Shubham
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
149
|
TENDUKHEDA
|
MP-11-007-034-001/53-A (SANGA)
|
1711007034NRG24250720230455747
|
25/07/2023
|
ganesh gound
|
1711007034WL019035
|
ganesh gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
ganeshgound
|
STATE BANK OF INDIA(508548)
|
150
|
TENDUKHEDA
|
MP-11-007-034-001/600 (SANGA)
|
1711007034NRG24250720230455751
|
25/07/2023
|
Raju
|
1711007034WL019035
|
Raju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
Raju
|
ICICI BANK LTD(508534)
|
151
|
TENDUKHEDA
|
MP-11-007-034-001/600 (SANGA)
|
1711007034NRG24250720230455750
|
25/07/2023
|
Raju
|
1711007034WL019035
|
Raju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
Raju
|
ICICI BANK LTD(508534)
|
152
|
TENDUKHEDA
|
MP-11-007-034-001/710 (SANGA)
|
1711007034NRG24250720230455760
|
25/07/2023
|
mahendra
|
1711007034WL019035
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
153
|
TENDUKHEDA
|
MP-11-007-034-001/710 (SANGA)
|
1711007034NRG24250720230455759
|
25/07/2023
|
mahendra
|
1711007034WL019035
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
mahendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
154
|
TENDUKHEDA
|
MP-11-007-051-003/64-B (CHHIRKONA)
|
1711007051NRG24220720230446737
|
25/07/2023
|
PRAMOD LAL
|
1711007051WL018555
|
PRAMOD LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264333071
|
|
PRAMODLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
155
|
TENDUKHEDA
|
MP-11-007-034-001/210-A (SANGA)
|
1711007034NRG24240720230454637
|
25/07/2023
|
Sunil
|
1711007034WL018942
|
Sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
TENDUKHEDA
|
MP-11-007-034-001/372-A (SANGA)
|
1711007034NRG24250720230455742
|
25/07/2023
|
Rajendra
|
1711007034WL019035
|
Rajendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
TENDUKHEDA
|
MP-11-007-034-001/578-A (SANGA)
|
1711007034NRG24250720230455749
|
25/07/2023
|
Sukhchain
|
1711007034WL019035
|
Sukhchain
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
Sukhchain
|
STATE BANK OF INDIA(508548)
|
158
|
TENDUKHEDA
|
MP-11-007-034-001/646 (SANGA)
|
1711007034NRG24240720230454624
|
25/07/2023
|
sahab
|
1711007034WL018941
|
sahab
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264333071
|
|
sahab
|
STATE BANK OF INDIA(508548)
|
159
|
TENDUKHEDA
|
MP-11-007-034-001/646 (SANGA)
|
1711007034NRG24240720230454623
|
25/07/2023
|
sahab
|
1711007034WL018941
|
sahab
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264333071
|
|
sahab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
160
|
TENDUKHEDA
|
MP-11-007-034-001/13-A (SANGA)
|
1711007034NRG24240720230454630
|
25/07/2023
|
dhannu
|
1711007034WL018942
|
dhannu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
161
|
TENDUKHEDA
|
MP-11-007-034-001/13-A (SANGA)
|
1711007034NRG24240720230454629
|
25/07/2023
|
dhannu gound
|
1711007034WL018942
|
dhannu gound
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
dhannugound
|
STATE BANK OF INDIA(508548)
|
162
|
TENDUKHEDA
|
MP-11-007-034-001/643 (SANGA)
|
1711007034NRG24250720230455755
|
25/07/2023
|
gothal
|
1711007034WL019035
|
gothal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264333071
|
|
gothal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241553
|
241553
|
|
|
|
|
|
|
|