|
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-11-007-016-005/208-C
(BAMANODA)
|
1711007016NRG24200620230303345
|
21/06/2023
|
Roopali
|
1711007016WL012167
|
Roopali
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
Roopali
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TENDUKHEDA
|
MP-11-007-016-005/208-C
(BAMANODA)
|
1711007016NRG24200620230303344
|
21/06/2023
|
Shivam
|
1711007016WL012167
|
Shivam
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENDUKHEDA
|
MP-11-007-016-005/346
(BAMANODA)
|
1711007016NRG24200620230303354
|
21/06/2023
|
BHAGWAT SINGH GOUND
|
1711007016WL012167
|
BHAGWAT SINGH GOUND
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
BHAGWATSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TENDUKHEDA
|
MP-11-007-043-003/91
(BISNAKHERI)
|
1711007043NRG24200620230307179
|
21/06/2023
|
Jahar singh
|
1711007043WL012312
|
Jahar singh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Jaharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-051-004/56
(CHHIRKONA)
|
1711007051NRG24200620230304921
|
21/06/2023
|
Sunil Singh
|
1711007051WL012246
|
Sunil Singh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
SunilSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-043-003/143
(BISNAKHERI)
|
1711007043NRG24200620230307162
|
21/06/2023
|
dillo bai
|
1711007043WL012312
|
dillo bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
dillobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
TENDUKHEDA
|
MP-11-007-051-004/110
(CHHIRKONA)
|
1711007051NRG24200620230304893
|
21/06/2023
|
RAJ KUMARI
|
1711007051WL012246
|
RAJ KUMARI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
RAJKUMARI
|
ICICI BANK LTD(508534)
|
|
8
|
TENDUKHEDA
|
MP-11-007-051-004/110
(CHHIRKONA)
|
1711007051NRG24200620230304892
|
21/06/2023
|
THAKAT
|
1711007051WL012246
|
THAKAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
THAKAT
|
ICICI BANK LTD(508534)
|
|
9
|
TENDUKHEDA
|
MP-11-007-051-004/52
(CHHIRKONA)
|
1711007051NRG24200620230304918
|
21/06/2023
|
RATAN SINGH
|
1711007051WL012246
|
RATAN SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
RATANSINGH
|
ICICI BANK LTD(508534)
|
|
10
|
TENDUKHEDA
|
MP-11-007-051-004/79
(CHHIRKONA)
|
1711007051NRG24200620230304939
|
21/06/2023
|
PADAM
|
1711007051WL012246
|
PADAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
PADAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-016-005/116-A
(BAMANODA)
|
1711007016NRG24200620230303333
|
21/06/2023
|
Imarti bai
|
1711007016WL012167
|
Imarti bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
Imartibai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TENDUKHEDA
|
MP-11-007-016-005/116-B
(BAMANODA)
|
1711007016NRG24200620230303335
|
21/06/2023
|
Saroj rani
|
1711007016WL012167
|
Saroj rani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
Sarojrani
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TENDUKHEDA
|
MP-11-007-016-005/206-B
(BAMANODA)
|
1711007016NRG24200620230303342
|
21/06/2023
|
SONU AHWASHI
|
1711007016WL012167
|
SONU AHWASHI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
SONUAHWASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TENDUKHEDA
|
MP-11-007-016-005/206-B
(BAMANODA)
|
1711007016NRG24200620230303343
|
21/06/2023
|
SUHAWNI
|
1711007016WL012167
|
SUHAWNI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
SUHAWNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENDUKHEDA
|
MP-11-007-016-005/215-B
(BAMANODA)
|
1711007016NRG24200620230303348
|
21/06/2023
|
akhles
|
1711007016WL012167
|
akhles
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
akhles
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TENDUKHEDA
|
MP-11-007-016-005/215-B
(BAMANODA)
|
1711007016NRG24200620230303349
|
21/06/2023
|
savita
|
1711007016WL012167
|
savita
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TENDUKHEDA
|
MP-11-007-016-005/539
(BAMANODA)
|
1711007016NRG24200620230303360
|
21/06/2023
|
DHANIRAM
|
1711007016WL012167
|
DHANIRAM
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
DHANIRAM
|
ICICI BANK LTD(508534)
|
|
18
|
TENDUKHEDA
|
MP-11-007-016-005/539
(BAMANODA)
|
1711007016NRG24200620230303361
|
21/06/2023
|
PRABHA
|
1711007016WL012167
|
PRABHA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
PRABHA
|
ICICI BANK LTD(508534)
|
|
19
|
TENDUKHEDA
|
MP-11-007-016-005/566
(BAMANODA)
|
1711007016NRG24200620230303362
|
21/06/2023
|
SHOBHA RANI
|
1711007016WL012167
|
SHOBHA RANI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
SHOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENDUKHEDA
|
MP-11-007-016-005/58-A
(BAMANODA)
|
1711007016NRG24200620230303363
|
21/06/2023
|
ganesh prashad
|
1711007016WL012167
|
ganesh prashad
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
ganeshprashad
|
ICICI BANK LTD(508534)
|
|
21
|
TENDUKHEDA
|
MP-11-007-019-002/11-A
(BAMHORIMAL)
|
1711007019NRG24190620230303275
|
21/06/2023
|
virednra
|
1711007019WL012162
|
virednra
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
virednra
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-019-002/35-B
(BAMHORIMAL)
|
1711007019NRG24190620230303280
|
21/06/2023
|
ropsingh
|
1711007019WL012162
|
ropsingh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
ropsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENDUKHEDA
|
MP-11-007-019-002/43
(BAMHORIMAL)
|
1711007019NRG24200620230309325
|
21/06/2023
|
UTTAM SINGH
|
1711007019WL012393
|
UTTAM SINGH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
UTTAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TENDUKHEDA
|
MP-11-007-055-002/308
(MAGDUPURA)
|
1711007000NRG24200620230309394
|
21/06/2023
|
keshav
|
1711007WL012398
|
keshav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
25
|
TENDUKHEDA
|
MP-11-007-051-004/73-C
(CHHIRKONA)
|
1711007051NRG24200620230304934
|
21/06/2023
|
Manisha lodhi
|
1711007051WL012246
|
Manisha lodhi
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Manishalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-016-005/116-B
(BAMANODA)
|
1711007016NRG24200620230303334
|
21/06/2023
|
Dhani ram
|
1711007016WL012167
|
Dhani ram
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-016-005/139
(BAMANODA)
|
1711007016NRG24200620230303336
|
21/06/2023
|
tikaram
|
1711007016WL012167
|
tikaram
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
tikaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
TENDUKHEDA
|
MP-11-007-016-005/175
(BAMANODA)
|
1711007016NRG24200620230303339
|
21/06/2023
|
Gyan shree
|
1711007016WL012167
|
Gyan shree
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
Gyanshree
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TENDUKHEDA
|
MP-11-007-016-005/175
(BAMANODA)
|
1711007016NRG24200620230303338
|
21/06/2023
|
Manmohan
|
1711007016WL012167
|
Manmohan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
Manmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
TENDUKHEDA
|
MP-11-007-016-005/177-C
(BAMANODA)
|
1711007016NRG24200620230303341
|
21/06/2023
|
Nirasa
|
1711007016WL012167
|
Nirasa
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
Nirasa
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TENDUKHEDA
|
MP-11-007-016-005/177-C
(BAMANODA)
|
1711007016NRG24200620230303340
|
21/06/2023
|
Ramgopal
|
1711007016WL012167
|
Ramgopal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
Ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TENDUKHEDA
|
MP-11-007-016-005/213
(BAMANODA)
|
1711007016NRG24200620230303347
|
21/06/2023
|
Bhagysri
|
1711007016WL012167
|
Bhagysri
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
Bhagysri
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENDUKHEDA
|
MP-11-007-016-005/213
(BAMANODA)
|
1711007016NRG24200620230303346
|
21/06/2023
|
Chetram
|
1711007016WL012167
|
Chetram
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
Chetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
TENDUKHEDA
|
MP-11-007-016-005/262
(BAMANODA)
|
1711007016NRG24200620230303351
|
21/06/2023
|
Kavita
|
1711007016WL012167
|
Kavita
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-016-005/262
(BAMANODA)
|
1711007016NRG24200620230303350
|
21/06/2023
|
Santosh
|
1711007016WL012167
|
Santosh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
Santosh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
36
|
TENDUKHEDA
|
MP-11-007-019-002/11
(BAMHORIMAL)
|
1711007019NRG24190620230303274
|
21/06/2023
|
Sheeta bai
|
1711007019WL012162
|
Sheeta bai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
Sheetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TENDUKHEDA
|
MP-11-007-032-001/66-D
(BAMHORI)
|
1711007032NRG24200620230304866
|
21/06/2023
|
Rajendra Singh Ghosi
|
1711007032WL012244
|
Rajendra Singh Ghosi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
RajendraSinghGhosi
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-043-002/25
(BISNAKHERI)
|
1711007043NRG24200620230307152
|
21/06/2023
|
Golu
|
1711007043WL012312
|
Golu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENDUKHEDA
|
MP-11-007-043-003/126
(BISNAKHERI)
|
1711007043NRG24200620230307159
|
21/06/2023
|
malli
|
1711007043WL012312
|
malli
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
malli
|
ICICI BANK LTD(508534)
|
|
40
|
TENDUKHEDA
|
MP-11-007-043-003/128-A
(BISNAKHERI)
|
1711007043NRG24200620230307160
|
21/06/2023
|
lochan
|
1711007043WL012312
|
lochan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
lochan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
41
|
TENDUKHEDA
|
MP-11-007-043-003/25
(BISNAKHERI)
|
1711007043NRG24200620230307167
|
21/06/2023
|
gulabrani
|
1711007043WL012312
|
gulabrani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
gulabrani
|
ICICI BANK LTD(508534)
|
|
42
|
TENDUKHEDA
|
MP-11-007-043-003/25
(BISNAKHERI)
|
1711007043NRG24200620230307168
|
21/06/2023
|
madu
|
1711007043WL012312
|
madu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
madu
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TENDUKHEDA
|
MP-11-007-043-003/25-A
(BISNAKHERI)
|
1711007043NRG24200620230307169
|
21/06/2023
|
arbiand
|
1711007043WL012312
|
arbiand
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
arbiand
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENDUKHEDA
|
MP-11-007-043-003/83
(BISNAKHERI)
|
1711007043NRG24200620230307176
|
21/06/2023
|
moti
|
1711007043WL012312
|
moti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
moti
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
45
|
TENDUKHEDA
|
MP-11-007-004-001/40
(SAMDAI)
|
1711007004NRG24190620230299282
|
21/06/2023
|
heera bai lodhi
|
1711007004WL011998
|
heera bai lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
heerabailodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-004-002/227
(SAMDAI)
|
1711007004NRG24190620230299286
|
21/06/2023
|
BHUJJI SINGH
|
1711007004WL011998
|
BHUJJI SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
BHUJJISINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-004-002/416
(SAMDAI)
|
1711007004NRG24190620230299293
|
21/06/2023
|
ramesh singh yadav
|
1711007004WL011998
|
ramesh singh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
rameshsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENDUKHEDA
|
MP-11-007-004-002/466
(SAMDAI)
|
1711007004NRG24190620230299295
|
21/06/2023
|
karan singh
|
1711007004WL011998
|
karan singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-004-003/1076-C
(SAMDAI)
|
1711007004NRG24190620230299301
|
21/06/2023
|
dharam singh yadav
|
1711007004WL011998
|
dharam singh yadav
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134288
|
|
dharamsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENDUKHEDA
|
MP-11-007-004-003/651
(SAMDAI)
|
1711007004NRG24190620230299342
|
21/06/2023
|
umarani
|
1711007004WL011998
|
umarani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-004-003/949-A
(SAMDAI)
|
1711007004NRG24190620230299346
|
21/06/2023
|
parsottam yadav
|
1711007004WL011998
|
parsottam yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
parsottamyadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-004-003/958
(SAMDAI)
|
1711007004NRG24190620230299348
|
21/06/2023
|
rajaram basor
|
1711007004WL011998
|
rajaram basor
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
rajarambasor
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENDUKHEDA
|
MP-11-007-004-003/967
(SAMDAI)
|
1711007004NRG24190620230299352
|
21/06/2023
|
sarman singh gound
|
1711007004WL011998
|
sarman singh gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
sarmansinghgound
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-004-003/992
(SAMDAI)
|
1711007004NRG24190620230299361
|
21/06/2023
|
nabal sen
|
1711007004WL011998
|
nabal sen
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
nabalsen
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENDUKHEDA
|
MP-11-007-004-003/994
(SAMDAI)
|
1711007004NRG24190620230299364
|
21/06/2023
|
kamlesh yadav
|
1711007004WL011998
|
kamlesh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
kamleshyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-004-003/995
(SAMDAI)
|
1711007004NRG24190620230299365
|
21/06/2023
|
narhar yadav
|
1711007004WL011998
|
narhar yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
narharyadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-004-003/995-B
(SAMDAI)
|
1711007004NRG24190620230299367
|
21/06/2023
|
rajendra jain
|
1711007004WL011998
|
rajendra jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
rajendrajain
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-043-002/34-A
(BISNAKHERI)
|
1711007043NRG24200620230307154
|
21/06/2023
|
dhanarani
|
1711007043WL012312
|
dhanarani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
dhanarani
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TENDUKHEDA
|
MP-11-007-051-004/10-D
(CHHIRKONA)
|
1711007051NRG24200620230304884
|
21/06/2023
|
Lakhan singh
|
1711007051WL012246
|
Lakhan singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-051-004/10-D
(CHHIRKONA)
|
1711007051NRG24200620230304885
|
21/06/2023
|
Malti bai
|
1711007051WL012246
|
Malti bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-051-004/105-A
(CHHIRKONA)
|
1711007051NRG24200620230304888
|
21/06/2023
|
Kishor singh
|
1711007051WL012246
|
Kishor singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Kishorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
TENDUKHEDA
|
MP-11-007-051-004/105-A
(CHHIRKONA)
|
1711007051NRG24200620230304889
|
21/06/2023
|
Majhlibahu
|
1711007051WL012246
|
Majhlibahu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Majhlibahu
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-051-004/105-B
(CHHIRKONA)
|
1711007051NRG24200620230304890
|
21/06/2023
|
Balram singh
|
1711007051WL012246
|
Balram singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Balramsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENDUKHEDA
|
MP-11-007-051-004/105-B
(CHHIRKONA)
|
1711007051NRG24200620230304891
|
21/06/2023
|
Malti bai
|
1711007051WL012246
|
Malti bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-051-004/110-B
(CHHIRKONA)
|
1711007051NRG24200620230304894
|
21/06/2023
|
Janki Bai
|
1711007051WL012246
|
Janki Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-051-004/111-B
(CHHIRKONA)
|
1711007051NRG24200620230304895
|
21/06/2023
|
Prem bai
|
1711007051WL012246
|
Prem bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
TENDUKHEDA
|
MP-11-007-051-004/129
(CHHIRKONA)
|
1711007051NRG24200620230304900
|
21/06/2023
|
Sunti Bai
|
1711007051WL012246
|
Sunti Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
SuntiBai
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-051-004/53-A
(CHHIRKONA)
|
1711007051NRG24200620230304919
|
21/06/2023
|
Ratan singh
|
1711007051WL012246
|
Ratan singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Ratansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
TENDUKHEDA
|
MP-11-007-051-004/73-B
(CHHIRKONA)
|
1711007051NRG24200620230304932
|
21/06/2023
|
PRAMOD SINGH
|
1711007051WL012246
|
PRAMOD SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
PRAMODSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-051-004/92-A
(CHHIRKONA)
|
1711007051NRG24200620230304947
|
21/06/2023
|
Kanai bai
|
1711007051WL012246
|
Kanai bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Kanaibai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TENDUKHEDA
|
MP-11-007-051-004/93-D
(CHHIRKONA)
|
1711007051NRG24200620230304950
|
21/06/2023
|
VEDPAL SINGH LODHI
|
1711007051WL012246
|
VEDPAL SINGH LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
VEDPALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
72
|
TENDUKHEDA
|
MP-11-007-004-001/33
(SAMDAI)
|
1711007004NRG24190620230299281
|
21/06/2023
|
narendra singh
|
1711007004WL011998
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
narendrasingh
|
ICICI BANK LTD(508534)
|
|
73
|
TENDUKHEDA
|
MP-11-007-004-001/42
(SAMDAI)
|
1711007004NRG24190620230299283
|
21/06/2023
|
RANJIT SINGH RAJPOOT
|
1711007004WL011998
|
RANJIT SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
RANJITSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TENDUKHEDA
|
MP-11-007-004-001/42-A
(SAMDAI)
|
1711007004NRG24190620230299284
|
21/06/2023
|
SUMATRA BAI RAJPOOT
|
1711007004WL011998
|
SUMATRA BAI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
SUMATRABAIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
TENDUKHEDA
|
MP-11-007-004-002/298
(SAMDAI)
|
1711007004NRG24190620230299290
|
21/06/2023
|
SHYAMRANI
|
1711007004WL011998
|
SHYAMRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
SHYAMRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
TENDUKHEDA
|
MP-11-007-004-002/487
(SAMDAI)
|
1711007004NRG24190620230299296
|
21/06/2023
|
siyarani gound
|
1711007004WL011998
|
siyarani gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
siyaranigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
TENDUKHEDA
|
MP-11-007-004-002/540
(SAMDAI)
|
1711007004NRG24190620230299299
|
21/06/2023
|
BRIJESH SINGH LODHI
|
1711007004WL011998
|
BRIJESH SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
BRIJESHSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
78
|
TENDUKHEDA
|
MP-11-007-004-002/541
(SAMDAI)
|
1711007004NRG24190620230299300
|
21/06/2023
|
AJAY SINGH LODHI
|
1711007004WL011998
|
AJAY SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
AJAYSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-004-003/973
(SAMDAI)
|
1711007004NRG24190620230299354
|
21/06/2023
|
HARIRAM YADAV
|
1711007004WL011998
|
HARIRAM YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
HARIRAMYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
80
|
TENDUKHEDA
|
MP-11-007-004-003/973-A
(SAMDAI)
|
1711007004NRG24190620230299355
|
21/06/2023
|
THAMMAN SINGH YADAV
|
1711007004WL011998
|
THAMMAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
THAMMANSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
TENDUKHEDA
|
MP-11-007-004-003/973-B
(SAMDAI)
|
1711007004NRG24190620230299356
|
21/06/2023
|
JAGAT SINGH YADAV
|
1711007004WL011998
|
JAGAT SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
JAGATSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
TENDUKHEDA
|
MP-11-007-004-003/974-A
(SAMDAI)
|
1711007004NRG24190620230299357
|
21/06/2023
|
jali singh yadav
|
1711007004WL011998
|
jali singh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
jalisinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
TENDUKHEDA
|
MP-11-007-004-003/993
(SAMDAI)
|
1711007004NRG24190620230299363
|
21/06/2023
|
santu basor
|
1711007004WL011998
|
santu basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
santubasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
TENDUKHEDA
|
MP-11-007-016-005/394
(BAMANODA)
|
1711007016NRG24200620230303355
|
21/06/2023
|
ABHILASHA
|
1711007016WL012167
|
ABHILASHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
ABHILASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TENDUKHEDA
|
MP-11-007-016-005/512
(BAMANODA)
|
1711007016NRG24200620230303358
|
21/06/2023
|
BANDANA
|
1711007016WL012167
|
BANDANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
BANDANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
TENDUKHEDA
|
MP-11-007-016-005/71
(BAMANODA)
|
1711007016NRG24200620230303364
|
21/06/2023
|
durgesh
|
1711007016WL012167
|
durgesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-019-002/11
(BAMHORIMAL)
|
1711007019NRG24190620230303273
|
21/06/2023
|
HARI SINGH
|
1711007019WL012162
|
HARI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
HARISINGH
|
ICICI BANK LTD(508534)
|
|
88
|
TENDUKHEDA
|
MP-11-007-019-002/16
(BAMHORIMAL)
|
1711007019NRG24190620230303277
|
21/06/2023
|
PANCHAM SINGH
|
1711007019WL012162
|
PANCHAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
PANCHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TENDUKHEDA
|
MP-11-007-019-002/35-B
(BAMHORIMAL)
|
1711007019NRG24190620230303281
|
21/06/2023
|
Hira bai
|
1711007019WL012162
|
Hira bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
Hirabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
TENDUKHEDA
|
MP-11-007-019-002/53
(BAMHORIMAL)
|
1711007019NRG24200620230309326
|
21/06/2023
|
RATAN SINGH
|
1711007019WL012393
|
RATAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
RATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TENDUKHEDA
|
MP-11-007-019-002/81
(BAMHORIMAL)
|
1711007019NRG24200620230309327
|
21/06/2023
|
MURAT
|
1711007019WL012393
|
MURAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
MURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TENDUKHEDA
|
MP-11-007-019-003/103
(BAMHORIMAL)
|
1711007019NRG24190620230303282
|
21/06/2023
|
Mohan lal
|
1711007019WL012162
|
Mohan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
Mohanlal
|
ICICI BANK LTD(508534)
|
|
93
|
TENDUKHEDA
|
MP-11-007-019-003/179
(BAMHORIMAL)
|
1711007019NRG24200620230309328
|
21/06/2023
|
KALYANSINGH
|
1711007019WL012393
|
KALYANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
KALYANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
94
|
TENDUKHEDA
|
MP-11-007-019-003/236
(BAMHORIMAL)
|
1711007019NRG24200620230309335
|
21/06/2023
|
PRITI
|
1711007019WL012393
|
PRITI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
PRITI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
95
|
TENDUKHEDA
|
MP-11-007-019-003/236
(BAMHORIMAL)
|
1711007019NRG24200620230309336
|
21/06/2023
|
PRITI
|
1711007019WL012393
|
PRITI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
PRITI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
TENDUKHEDA
|
MP-11-007-019-003/297
(BAMHORIMAL)
|
1711007019NRG24190620230303285
|
21/06/2023
|
LAXMI
|
1711007019WL012162
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TENDUKHEDA
|
MP-11-007-019-003/297
(BAMHORIMAL)
|
1711007019NRG24190620230303284
|
21/06/2023
|
TILAK SINGH
|
1711007019WL012162
|
TILAK SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
TILAKSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
TENDUKHEDA
|
MP-11-007-019-003/349
(BAMHORIMAL)
|
1711007019NRG24200620230309337
|
21/06/2023
|
Mahendra
|
1711007019WL012393
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TENDUKHEDA
|
MP-11-007-019-003/367
(BAMHORIMAL)
|
1711007019NRG24200620230309339
|
21/06/2023
|
durga
|
1711007019WL012393
|
durga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
durga
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TENDUKHEDA
|
MP-11-007-019-003/367
(BAMHORIMAL)
|
1711007019NRG24200620230309338
|
21/06/2023
|
lochan singh
|
1711007019WL012393
|
lochan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
lochansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
TENDUKHEDA
|
MP-11-007-043-003/107
(BISNAKHERI)
|
1711007043NRG24200620230307157
|
21/06/2023
|
Pothi
|
1711007043WL012312
|
Pothi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Pothi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
TENDUKHEDA
|
MP-11-007-043-003/116
(BISNAKHERI)
|
1711007043NRG24200620230307158
|
21/06/2023
|
sohan
|
1711007043WL012312
|
sohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
sohan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
103
|
TENDUKHEDA
|
MP-11-007-043-003/22
(BISNAKHERI)
|
1711007043NRG24200620230307165
|
21/06/2023
|
MUNNIBAI
|
1711007043WL012312
|
MUNNIBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
MUNNIBAI
|
ICICI BANK LTD(508534)
|
|
104
|
TENDUKHEDA
|
MP-11-007-043-003/25
(BISNAKHERI)
|
1711007043NRG24200620230307166
|
21/06/2023
|
ramash
|
1711007043WL012312
|
ramash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
ramash
|
ICICI BANK LTD(508534)
|
|
105
|
TENDUKHEDA
|
MP-11-007-043-003/6-C
(BISNAKHERI)
|
1711007043NRG24200620230307172
|
21/06/2023
|
Annu
|
1711007043WL012312
|
Annu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Annu
|
ICICI BANK LTD(508534)
|
|
106
|
TENDUKHEDA
|
MP-11-007-043-003/85
(BISNAKHERI)
|
1711007043NRG24200620230307178
|
21/06/2023
|
pammu
|
1711007043WL012312
|
pammu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
pammu
|
ICICI BANK LTD(508534)
|
|
107
|
TENDUKHEDA
|
MP-11-007-051-004/103-A
(CHHIRKONA)
|
1711007051NRG24200620230304886
|
21/06/2023
|
Ghanshyam singh
|
1711007051WL012246
|
Ghanshyam singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Ghanshyamsingh
|
IDBI BANK(607095)
|
|
108
|
TENDUKHEDA
|
MP-11-007-051-004/103-A
(CHHIRKONA)
|
1711007051NRG24200620230304887
|
21/06/2023
|
Maya bai
|
1711007051WL012246
|
Maya bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Mayabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
TENDUKHEDA
|
MP-11-007-051-004/114-A
(CHHIRKONA)
|
1711007051NRG24200620230304896
|
21/06/2023
|
Lochansingh
|
1711007051WL012246
|
Lochansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Lochansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
TENDUKHEDA
|
MP-11-007-051-004/115
(CHHIRKONA)
|
1711007051NRG24200620230304897
|
21/06/2023
|
kera Bai
|
1711007051WL012246
|
kera Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
keraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
TENDUKHEDA
|
MP-11-007-051-004/115-B
(CHHIRKONA)
|
1711007051NRG24200620230304898
|
21/06/2023
|
Mathura lodhi
|
1711007051WL012246
|
Mathura lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Mathuralodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
TENDUKHEDA
|
MP-11-007-051-004/115-C
(CHHIRKONA)
|
1711007051NRG24200620230304899
|
21/06/2023
|
YAMUNA
|
1711007051WL012246
|
YAMUNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
YAMUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
TENDUKHEDA
|
MP-11-007-051-004/135-A
(CHHIRKONA)
|
1711007051NRG24200620230304901
|
21/06/2023
|
jhamsingh
|
1711007051WL012246
|
jhamsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
jhamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
TENDUKHEDA
|
MP-11-007-051-004/135-A
(CHHIRKONA)
|
1711007051NRG24200620230304902
|
21/06/2023
|
Uttara bai
|
1711007051WL012246
|
Uttara bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Uttarabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
TENDUKHEDA
|
MP-11-007-051-004/135-C
(CHHIRKONA)
|
1711007051NRG24200620230304904
|
21/06/2023
|
Jhabbobai
|
1711007051WL012246
|
Jhabbobai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Jhabbobai
|
STATE BANK OF INDIA(508548)
|
|
116
|
TENDUKHEDA
|
MP-11-007-051-004/135-D
(CHHIRKONA)
|
1711007051NRG24200620230304906
|
21/06/2023
|
Durgabai
|
1711007051WL012246
|
Durgabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Durgabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
TENDUKHEDA
|
MP-11-007-051-004/135-D
(CHHIRKONA)
|
1711007051NRG24200620230304905
|
21/06/2023
|
Hallebhai
|
1711007051WL012246
|
Hallebhai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Hallebhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
TENDUKHEDA
|
MP-11-007-051-004/19-A
(CHHIRKONA)
|
1711007051NRG24200620230304907
|
21/06/2023
|
bharat singh
|
1711007051WL012246
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-051-004/19-A
(CHHIRKONA)
|
1711007051NRG24200620230304908
|
21/06/2023
|
malti bai
|
1711007051WL012246
|
malti bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
TENDUKHEDA
|
MP-11-007-051-004/3-D
(CHHIRKONA)
|
1711007051NRG24200620230304910
|
21/06/2023
|
Heera bai
|
1711007051WL012246
|
Heera bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Heerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
TENDUKHEDA
|
MP-11-007-051-004/3-D
(CHHIRKONA)
|
1711007051NRG24200620230304909
|
21/06/2023
|
Surend singh
|
1711007051WL012246
|
Surend singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Surendsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
TENDUKHEDA
|
MP-11-007-051-004/37-A
(CHHIRKONA)
|
1711007051NRG24200620230304911
|
21/06/2023
|
ANIL SINGH
|
1711007051WL012246
|
ANIL SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
ANILSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
TENDUKHEDA
|
MP-11-007-051-004/38-D
(CHHIRKONA)
|
1711007051NRG24200620230304912
|
21/06/2023
|
NIRAJ SINGH
|
1711007051WL012246
|
NIRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
NIRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
TENDUKHEDA
|
MP-11-007-051-004/42-A
(CHHIRKONA)
|
1711007051NRG24200620230304913
|
21/06/2023
|
Charansingh
|
1711007051WL012246
|
Charansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Charansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
TENDUKHEDA
|
MP-11-007-051-004/42-A
(CHHIRKONA)
|
1711007051NRG24200620230304914
|
21/06/2023
|
Kuntibai
|
1711007051WL012246
|
Kuntibai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Kuntibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
TENDUKHEDA
|
MP-11-007-051-004/43-A
(CHHIRKONA)
|
1711007051NRG24200620230304915
|
21/06/2023
|
VANDNA BAI
|
1711007051WL012246
|
VANDNA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
VANDNABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
TENDUKHEDA
|
MP-11-007-051-004/44-D
(CHHIRKONA)
|
1711007051NRG24200620230304916
|
21/06/2023
|
Dhrmendrasingh
|
1711007051WL012246
|
Dhrmendrasingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Dhrmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
TENDUKHEDA
|
MP-11-007-051-004/44-D
(CHHIRKONA)
|
1711007051NRG24200620230304917
|
21/06/2023
|
GULAB BAI LODHI
|
1711007051WL012246
|
GULAB BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
GULABBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-051-004/53-A
(CHHIRKONA)
|
1711007051NRG24200620230304920
|
21/06/2023
|
parvati bai
|
1711007051WL012246
|
parvati bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
parvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
TENDUKHEDA
|
MP-11-007-051-004/56
(CHHIRKONA)
|
1711007051NRG24200620230304922
|
21/06/2023
|
Sharada Lodhi
|
1711007051WL012246
|
Sharada Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
SharadaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
TENDUKHEDA
|
MP-11-007-051-004/56-A
(CHHIRKONA)
|
1711007051NRG24200620230304923
|
21/06/2023
|
KALYAN SINGH
|
1711007051WL012246
|
KALYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
KALYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TENDUKHEDA
|
MP-11-007-051-004/63-A
(CHHIRKONA)
|
1711007051NRG24200620230304924
|
21/06/2023
|
Lokendrasingh
|
1711007051WL012246
|
Lokendrasingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Lokendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
TENDUKHEDA
|
MP-11-007-051-004/63-A
(CHHIRKONA)
|
1711007051NRG24200620230304925
|
21/06/2023
|
Pritibai
|
1711007051WL012246
|
Pritibai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Pritibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
TENDUKHEDA
|
MP-11-007-051-004/63-C
(CHHIRKONA)
|
1711007051NRG24200620230304926
|
21/06/2023
|
Mukesh singh
|
1711007051WL012246
|
Mukesh singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Mukeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
TENDUKHEDA
|
MP-11-007-051-004/67-C
(CHHIRKONA)
|
1711007051NRG24200620230304927
|
21/06/2023
|
DURGA BAI
|
1711007051WL012246
|
DURGA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
DURGABAI
|
ICICI BANK LTD(508534)
|
|
136
|
TENDUKHEDA
|
MP-11-007-051-004/68-A
(CHHIRKONA)
|
1711007051NRG24200620230304928
|
21/06/2023
|
MUNNA SINGH
|
1711007051WL012246
|
MUNNA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
TENDUKHEDA
|
MP-11-007-051-004/69-A
(CHHIRKONA)
|
1711007051NRG24200620230304929
|
21/06/2023
|
LATORI SINGH
|
1711007051WL012246
|
LATORI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
LATORISINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
TENDUKHEDA
|
MP-11-007-051-004/73-A
(CHHIRKONA)
|
1711007051NRG24200620230304931
|
21/06/2023
|
SHANTI BAI
|
1711007051WL012246
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
TENDUKHEDA
|
MP-11-007-051-004/78-A
(CHHIRKONA)
|
1711007051NRG24200620230304936
|
21/06/2023
|
Munabai
|
1711007051WL012246
|
Munabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Munabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
TENDUKHEDA
|
MP-11-007-051-004/78-A
(CHHIRKONA)
|
1711007051NRG24200620230304935
|
21/06/2023
|
Visharamsingh
|
1711007051WL012246
|
Visharamsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Visharamsingh
|
BANK OF BARODA(606985)
|
|
141
|
TENDUKHEDA
|
MP-11-007-051-004/78-C
(CHHIRKONA)
|
1711007051NRG24200620230304937
|
21/06/2023
|
ANIL SINGH
|
1711007051WL012246
|
ANIL SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
ANILSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
TENDUKHEDA
|
MP-11-007-051-004/78-D
(CHHIRKONA)
|
1711007051NRG24200620230304938
|
21/06/2023
|
LAXMI BAI
|
1711007051WL012246
|
LAXMI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
LAXMIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
TENDUKHEDA
|
MP-11-007-051-004/79-B
(CHHIRKONA)
|
1711007051NRG24200620230304940
|
21/06/2023
|
PINKI BAI
|
1711007051WL012246
|
PINKI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
TENDUKHEDA
|
MP-11-007-051-004/8-A
(CHHIRKONA)
|
1711007051NRG24200620230304942
|
21/06/2023
|
Aaradhna bai
|
1711007051WL012246
|
Aaradhna bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Aaradhnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
TENDUKHEDA
|
MP-11-007-051-004/8-A
(CHHIRKONA)
|
1711007051NRG24200620230304941
|
21/06/2023
|
Pancham singh
|
1711007051WL012246
|
Pancham singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Panchamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
TENDUKHEDA
|
MP-11-007-051-004/80-A
(CHHIRKONA)
|
1711007051NRG24200620230304943
|
21/06/2023
|
MEERA BAI
|
1711007051WL012246
|
MEERA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
TENDUKHEDA
|
MP-11-007-051-004/91
(CHHIRKONA)
|
1711007051NRG24200620230304945
|
21/06/2023
|
Guddee bai
|
1711007051WL012246
|
Guddee bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Guddeebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
TENDUKHEDA
|
MP-11-007-051-004/91
(CHHIRKONA)
|
1711007051NRG24200620230304944
|
21/06/2023
|
Guljar singh
|
1711007051WL012246
|
Guljar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Guljarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
TENDUKHEDA
|
MP-11-007-051-004/91-C
(CHHIRKONA)
|
1711007051NRG24200620230304946
|
21/06/2023
|
NARENDRA
|
1711007051WL012246
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
NARENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
TENDUKHEDA
|
MP-11-007-051-004/93-B
(CHHIRKONA)
|
1711007051NRG24200620230304948
|
21/06/2023
|
Chatpalsingh
|
1711007051WL012246
|
Chatpalsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Chatpalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
TENDUKHEDA
|
MP-11-007-051-004/93-B
(CHHIRKONA)
|
1711007051NRG24200620230304949
|
21/06/2023
|
Rookmanbai
|
1711007051WL012246
|
Rookmanbai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Rookmanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
TENDUKHEDA
|
MP-11-007-055-002/308
(MAGDUPURA)
|
1711007000NRG24200620230309395
|
21/06/2023
|
priti
|
1711007WL012398
|
priti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
TENDUKHEDA
|
MP-11-007-055-003/42
(MAGDUPURA)
|
1711007000NRG24200620230309408
|
21/06/2023
|
Abhilasha
|
1711007WL012398
|
Abhilasha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Abhilasha
|
ICICI BANK LTD(508534)
|
|
154
|
TENDUKHEDA
|
MP-11-007-055-003/42
(MAGDUPURA)
|
1711007000NRG24200620230309407
|
21/06/2023
|
Foolsing
|
1711007WL012398
|
Foolsing
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Foolsing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
TENDUKHEDA
|
MP-11-007-055-003/53
(MAGDUPURA)
|
1711007000NRG24200620230309411
|
21/06/2023
|
JYOTI
|
1711007WL012398
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
JYOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
TENDUKHEDA
|
MP-11-007-055-003/68-A
(MAGDUPURA)
|
1711007000NRG24200620230309412
|
21/06/2023
|
Ramsingh
|
1711007WL012398
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127738
|
127738
|
|
|
|
|
|
|
|
|
157
|
TENDUKHEDA
|
MP-11-007-016-005/519
(BAMANODA)
|
1711007016NRG24200620230303359
|
21/06/2023
|
Lalta Bai
|
1711007016WL012167
|
Lalta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
LaltaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
TENDUKHEDA
|
MP-11-007-043-003/95-A
(BISNAKHERI)
|
1711007043NRG24200620230307180
|
21/06/2023
|
Mahesh
|
1711007043WL012312
|
Mahesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/06/2023
|
|
523134288
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
TENDUKHEDA
|
MP-11-007-055-003/35-B
(MAGDUPURA)
|
1711007000NRG24200620230309404
|
21/06/2023
|
Komal
|
1711007WL012398
|
Komal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
TENDUKHEDA
|
MP-11-007-055-003/35-B
(MAGDUPURA)
|
1711007000NRG24200620230309403
|
21/06/2023
|
Neha
|
1711007WL012398
|
Neha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
161
|
TENDUKHEDA
|
MP-11-007-004-002/226
(SAMDAI)
|
1711007004NRG24190620230299285
|
21/06/2023
|
MAYA RANI
|
1711007004WL011998
|
MAYA RANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
MAYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
TENDUKHEDA
|
MP-11-007-004-002/237
(SAMDAI)
|
1711007004NRG24190620230299288
|
21/06/2023
|
PRAHLAD SINGH
|
1711007004WL011998
|
PRAHLAD SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
PRAHLADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
TENDUKHEDA
|
MP-11-007-004-002/240-A
(SAMDAI)
|
1711007004NRG24190620230299289
|
21/06/2023
|
mukesh singh
|
1711007004WL011998
|
mukesh singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
TENDUKHEDA
|
MP-11-007-004-002/318
(SAMDAI)
|
1711007004NRG24190620230299291
|
21/06/2023
|
bablu singh gound
|
1711007004WL011998
|
bablu singh gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
bablusinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
TENDUKHEDA
|
MP-11-007-004-002/343
(SAMDAI)
|
1711007004NRG24190620230299292
|
21/06/2023
|
PAPPU
|
1711007004WL011998
|
PAPPU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
TENDUKHEDA
|
MP-11-007-004-002/447
(SAMDAI)
|
1711007004NRG24190620230299294
|
21/06/2023
|
makhan singh
|
1711007004WL011998
|
makhan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
TENDUKHEDA
|
MP-11-007-004-002/493
(SAMDAI)
|
1711007004NRG24190620230299297
|
21/06/2023
|
santosh rani
|
1711007004WL011998
|
santosh rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
santoshrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
TENDUKHEDA
|
MP-11-007-004-002/494
(SAMDAI)
|
1711007004NRG24190620230299298
|
21/06/2023
|
hakam singh gound
|
1711007004WL011998
|
hakam singh gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
hakamsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
TENDUKHEDA
|
MP-11-007-004-003/1117
(SAMDAI)
|
1711007004NRG24190620230299302
|
21/06/2023
|
rukmadi ahirwar
|
1711007004WL011998
|
rukmadi ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
rukmadiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
TENDUKHEDA
|
MP-11-007-004-003/1120-A
(SAMDAI)
|
1711007004NRG24190620230299303
|
21/06/2023
|
dinesh ahirwar
|
1711007004WL011998
|
dinesh ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
dineshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
TENDUKHEDA
|
MP-11-007-004-003/1122-A
(SAMDAI)
|
1711007004NRG24190620230299304
|
21/06/2023
|
seetaram yadav
|
1711007004WL011998
|
seetaram yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
seetaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
TENDUKHEDA
|
MP-11-007-004-003/1127
(SAMDAI)
|
1711007004NRG24190620230299305
|
21/06/2023
|
sheela bai
|
1711007004WL011998
|
sheela bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
sheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
TENDUKHEDA
|
MP-11-007-004-003/1176
(SAMDAI)
|
1711007004NRG24190620230299306
|
21/06/2023
|
komal yadav
|
1711007004WL011998
|
komal yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
komalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
TENDUKHEDA
|
MP-11-007-004-003/1190-B
(SAMDAI)
|
1711007004NRG24190620230299307
|
21/06/2023
|
duppi bai
|
1711007004WL011998
|
duppi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
duppibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
TENDUKHEDA
|
MP-11-007-004-003/1199
(SAMDAI)
|
1711007004NRG24190620230299308
|
21/06/2023
|
bhan singh yadav
|
1711007004WL011998
|
bhan singh yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
bhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
TENDUKHEDA
|
MP-11-007-004-003/1199-A
(SAMDAI)
|
1711007004NRG24190620230299309
|
21/06/2023
|
tulsiram yadav
|
1711007004WL011998
|
tulsiram yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
tulsiramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
TENDUKHEDA
|
MP-11-007-004-003/1199-B
(SAMDAI)
|
1711007004NRG24190620230299310
|
21/06/2023
|
BALRAM YADAV
|
1711007004WL011998
|
BALRAM YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
BALRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
TENDUKHEDA
|
MP-11-007-004-003/227
(SAMDAI)
|
1711007004NRG24190620230299317
|
21/06/2023
|
radharani
|
1711007004WL011998
|
radharani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
radharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
TENDUKHEDA
|
MP-11-007-004-003/493
(SAMDAI)
|
1711007004NRG24190620230299326
|
21/06/2023
|
imrat
|
1711007004WL011998
|
imrat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
TENDUKHEDA
|
MP-11-007-004-003/526
(SAMDAI)
|
1711007004NRG24190620230299328
|
21/06/2023
|
lal singh
|
1711007004WL011998
|
lal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
TENDUKHEDA
|
MP-11-007-004-003/529
(SAMDAI)
|
1711007004NRG24190620230299329
|
21/06/2023
|
bhura
|
1711007004WL011998
|
bhura
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
TENDUKHEDA
|
MP-11-007-004-003/966-A
(SAMDAI)
|
1711007004NRG24190620230299350
|
21/06/2023
|
lalsingh gound
|
1711007004WL011998
|
lalsingh gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
lalsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
TENDUKHEDA
|
MP-11-007-016-005/114-A
(BAMANODA)
|
1711007016NRG24200620230303331
|
21/06/2023
|
jeevan
|
1711007016WL012167
|
jeevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
184
|
TENDUKHEDA
|
MP-11-007-016-005/114-A
(BAMANODA)
|
1711007016NRG24200620230303332
|
21/06/2023
|
sumantra
|
1711007016WL012167
|
sumantra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
185
|
TENDUKHEDA
|
MP-11-007-043-002/16-A
(BISNAKHERI)
|
1711007043NRG24200620230307151
|
21/06/2023
|
ratnash
|
1711007043WL012312
|
ratnash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
ratnash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
186
|
TENDUKHEDA
|
MP-11-007-019-002/16-A
(BAMHORIMAL)
|
1711007019NRG24190620230303279
|
21/06/2023
|
ARVIND
|
1711007019WL012162
|
ARVIND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
187
|
TENDUKHEDA
|
MP-11-007-019-003/194-A
(BAMHORIMAL)
|
1711007019NRG24200620230309330
|
21/06/2023
|
ARTI
|
1711007019WL012393
|
ARTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
TENDUKHEDA
|
MP-11-007-019-003/194-A
(BAMHORIMAL)
|
1711007019NRG24200620230309329
|
21/06/2023
|
NARENDRA
|
1711007019WL012393
|
NARENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
TENDUKHEDA
|
MP-11-007-019-003/212-B
(BAMHORIMAL)
|
1711007019NRG24200620230309332
|
21/06/2023
|
HARIBAI
|
1711007019WL012393
|
HARIBAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
HARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
TENDUKHEDA
|
MP-11-007-019-003/212-B
(BAMHORIMAL)
|
1711007019NRG24200620230309331
|
21/06/2023
|
MEKSINGH
|
1711007019WL012393
|
MEKSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
MEKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
TENDUKHEDA
|
MP-11-007-019-003/212-C
(BAMHORIMAL)
|
1711007019NRG24200620230309333
|
21/06/2023
|
DASHRATH
|
1711007019WL012393
|
DASHRATH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
TENDUKHEDA
|
MP-11-007-019-003/212-C
(BAMHORIMAL)
|
1711007019NRG24200620230309334
|
21/06/2023
|
IMARTI
|
1711007019WL012393
|
IMARTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
IMARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
TENDUKHEDA
|
MP-11-007-043-003/82-A
(BISNAKHERI)
|
1711007043NRG24200620230307175
|
21/06/2023
|
Mahendra
|
1711007043WL012312
|
Mahendra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523134288
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
TENDUKHEDA
|
MP-11-007-055-003/116-A
(MAGDUPURA)
|
1711007000NRG24200620230309396
|
21/06/2023
|
Hori
|
1711007WL012398
|
Hori
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Hori
|
STATE BANK OF INDIA(508548)
|
|
195
|
TENDUKHEDA
|
MP-11-007-055-003/118-B
(MAGDUPURA)
|
1711007000NRG24200620230309397
|
21/06/2023
|
jugraj
|
1711007WL012398
|
jugraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
jugraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
TENDUKHEDA
|
MP-11-007-055-003/118-B
(MAGDUPURA)
|
1711007000NRG24200620230309398
|
21/06/2023
|
laxmirani
|
1711007WL012398
|
laxmirani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
laxmirani
|
ICICI BANK LTD(508534)
|
|
197
|
TENDUKHEDA
|
MP-11-007-055-003/118-C
(MAGDUPURA)
|
1711007000NRG24200620230309400
|
21/06/2023
|
nisha
|
1711007WL012398
|
nisha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
TENDUKHEDA
|
MP-11-007-055-003/118-C
(MAGDUPURA)
|
1711007000NRG24200620230309399
|
21/06/2023
|
rajesh
|
1711007WL012398
|
rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/06/2023
|
|
523134288
|
Account closed
|
|
|
|
199
|
TENDUKHEDA
|
MP-11-007-055-003/23-C
(MAGDUPURA)
|
1711007000NRG24200620230309401
|
21/06/2023
|
jagdeesh
|
1711007WL012398
|
jagdeesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
TENDUKHEDA
|
MP-11-007-055-003/23-C
(MAGDUPURA)
|
1711007000NRG24200620230309402
|
21/06/2023
|
jagdeesh
|
1711007WL012398
|
jagdeesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
TENDUKHEDA
|
MP-11-007-055-003/41-A
(MAGDUPURA)
|
1711007000NRG24200620230309405
|
21/06/2023
|
Ganga Bai
|
1711007WL012398
|
Ganga Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
GangaBai
|
ICICI BANK LTD(508534)
|
|
202
|
TENDUKHEDA
|
MP-11-007-055-003/41-A
(MAGDUPURA)
|
1711007000NRG24200620230309406
|
21/06/2023
|
Khuman
|
1711007WL012398
|
Khuman
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Khuman
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
TENDUKHEDA
|
MP-11-007-055-003/46-A
(MAGDUPURA)
|
1711007000NRG24200620230309409
|
21/06/2023
|
Geeta
|
1711007WL012398
|
Geeta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
TENDUKHEDA
|
MP-11-007-055-003/68-A
(MAGDUPURA)
|
1711007000NRG24200620230309413
|
21/06/2023
|
savitarani
|
1711007WL012398
|
savitarani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
savitarani
|
ICICI BANK LTD(508534)
|
|
205
|
TENDUKHEDA
|
MP-11-007-055-003/75-A
(MAGDUPURA)
|
1711007000NRG24200620230309416
|
21/06/2023
|
Pirvesh
|
1711007WL012398
|
Pirvesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
Pirvesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
206
|
TENDUKHEDA
|
MP-11-007-004-003/577
(SAMDAI)
|
1711007004NRG24190620230299336
|
21/06/2023
|
LAXMAN
|
1711007004WL011998
|
LAXMAN
|
450001
|
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
TENDUKHEDA
|
MP-11-007-016-005/104
(BAMANODA)
|
1711007016NRG24200620230303329
|
21/06/2023
|
aydhya rani
|
1711007016WL012167
|
aydhya rani
|
450001
|
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
aydhyarani
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
TENDUKHEDA
|
MP-11-007-019-002/16
(BAMHORIMAL)
|
1711007019NRG24190620230303278
|
21/06/2023
|
Tarabai
|
1711007019WL012162
|
Tarabai
|
470661
|
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
Tarabai
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
TENDUKHEDA
|
MP-11-007-019-003/103
(BAMHORIMAL)
|
1711007019NRG24190620230303283
|
21/06/2023
|
Vimla bai
|
1711007019WL012162
|
Vimla bai
|
470661
|
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
Vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
TENDUKHEDA
|
MP-11-007-019-003/376
(BAMHORIMAL)
|
1711007019NRG24190620230303286
|
21/06/2023
|
Bhagban
|
1711007019WL012162
|
Bhagban
|
470661
|
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
Bhagban
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
TENDUKHEDA
|
MP-11-007-019-003/376
(BAMHORIMAL)
|
1711007019NRG24190620230303287
|
21/06/2023
|
Saddo bai
|
1711007019WL012162
|
Saddo bai
|
470661
|
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134288
|
|
Saddobai
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
TENDUKHEDA
|
MP-11-007-043-002/3
(BISNAKHERI)
|
1711007043NRG24200620230307153
|
21/06/2023
|
devisingh
|
1711007043WL012312
|
devisingh
|
470661
|
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
devisingh
|
ICICI BANK LTD(508534)
|
|
213
|
TENDUKHEDA
|
MP-11-007-043-002/51-B
(BISNAKHERI)
|
1711007043NRG24200620230307155
|
21/06/2023
|
sangita
|
1711007043WL012312
|
sangita
|
470661
|
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
214
|
TENDUKHEDA
|
MP-11-007-043-003/141-A
(BISNAKHERI)
|
1711007043NRG24200620230307161
|
21/06/2023
|
Jagdeesh
|
1711007043WL012312
|
Jagdeesh
|
470661
|
|
663
|
663
|
Processed
|
24/06/2023
|
|
523134288
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
TENDUKHEDA
|
MP-11-007-043-003/144-B
(BISNAKHERI)
|
1711007043NRG24200620230307164
|
21/06/2023
|
jagatsingh
|
1711007043WL012312
|
jagatsingh
|
470661
|
|
663
|
663
|
Processed
|
24/06/2023
|
|
523134288
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
TENDUKHEDA
|
MP-11-007-043-003/49
(BISNAKHERI)
|
1711007043NRG24200620230307171
|
21/06/2023
|
omkar
|
1711007043WL012312
|
omkar
|
470661
|
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
omkar
|
ICICI BANK LTD(508534)
|
|
217
|
TENDUKHEDA
|
MP-11-007-043-003/67
(BISNAKHERI)
|
1711007043NRG24200620230307173
|
21/06/2023
|
mihinlal
|
1711007043WL012312
|
mihinlal
|
470661
|
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
mihinlal
|
ICICI BANK LTD(508534)
|
|
218
|
TENDUKHEDA
|
MP-11-007-043-003/67
(BISNAKHERI)
|
1711007043NRG24200620230307174
|
21/06/2023
|
shakriya
|
1711007043WL012312
|
shakriya
|
470661
|
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
shakriya
|
ICICI BANK LTD(508534)
|
|
219
|
TENDUKHEDA
|
MP-11-007-043-003/83
(BISNAKHERI)
|
1711007043NRG24200620230307177
|
21/06/2023
|
goribai
|
1711007043WL012312
|
goribai
|
470661
|
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523134288
|
|
goribai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321334
|
321334
|
|
|
|
|
|
|
|