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-11-007-022-002/100 (SARRA)
|
1711007000NRG24130820230514491
|
14/08/2023
|
ANAND KUMAR
|
1711007WL023453
|
ANAND KUMAR
|
00089
|
CBIN0284172
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
679066281
|
|
ANANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
2
|
TENDUKHEDA
|
MP-11-007-022-002/326-B (SARRA)
|
1711007000NRG24130820230514501
|
14/08/2023
|
SHANKAR RAJAK
|
1711007WL023455
|
SHANKAR RAJAK
|
00089
|
CBIN0284172
|
442
|
442
|
Processed
|
23/08/2023
|
|
679066281
|
|
SHANKARRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
3
|
TENDUKHEDA
|
MP-11-007-022-002/327-A (SARRA)
|
1711007000NRG24130820230514502
|
14/08/2023
|
ganesh sen
|
1711007WL023455
|
ganesh sen
|
00089
|
CBIN0284172
|
442
|
442
|
Processed
|
23/08/2023
|
|
679066281
|
|
ganeshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
TENDUKHEDA
|
MP-11-007-022-002/327-A (SARRA)
|
1711007000NRG24130820230514483
|
14/08/2023
|
kiran sen
|
1711007WL023451
|
kiran sen
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
kiransen
|
CENTRAL BANK OF INDIA(607115)
|
5
|
TENDUKHEDA
|
MP-11-007-022-002/425-A (SARRA)
|
1711007000NRG24130820230514495
|
14/08/2023
|
UMASHANKAR CHORASIYA
|
1711007WL023453
|
UMASHANKAR CHORASIYA
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
UMASHANKARCHORASIYA
|
STATE BANK OF INDIA(508548)
|
6
|
TENDUKHEDA
|
MP-11-007-022-002/83-A (SARRA)
|
1711007000NRG24130820230514505
|
14/08/2023
|
DEVENDRA
|
1711007WL023455
|
DEVENDRA
|
00089
|
CBIN0284172
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
679066281
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-043-002/39 (BISNAKHERI)
|
1711007043NRG24080820230498975
|
14/08/2023
|
ramji
|
1711007043WL022108
|
ramji
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
ramji
|
ICICI BANK LTD(508534)
|
8
|
TENDUKHEDA
|
MP-11-007-043-003/15 (BISNAKHERI)
|
1711007043NRG24080820230498987
|
14/08/2023
|
ABHILASHA
|
1711007043WL022108
|
ABHILASHA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
ABHILASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-006-004/123-C (DHANGOR)
|
1711007000NRG24130820230514451
|
14/08/2023
|
Rachana
|
1711007WL023444
|
Rachana
|
00354
|
PUNB0267700
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
679066281
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
10
|
TENDUKHEDA
|
MP-11-007-006-004/286-D (DHANGOR)
|
1711007000NRG24130820230514452
|
14/08/2023
|
Devesh
|
1711007WL023444
|
Devesh
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
679066281
|
|
Devesh
|
PUNJAB NATIONAL BANK(508568)
|
11
|
TENDUKHEDA
|
MP-11-007-006-004/794 (DHANGOR)
|
1711007000NRG24130820230514454
|
14/08/2023
|
SAKUN
|
1711007WL023444
|
SAKUN
|
00354
|
PUNB0267700
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
679066281
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
12
|
TENDUKHEDA
|
MP-11-007-006-004/794 (DHANGOR)
|
1711007000NRG24130820230514453
|
14/08/2023
|
SHANKAR
|
1711007WL023444
|
SHANKAR
|
00354
|
PUNB0267700
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
679066281
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
13
|
TENDUKHEDA
|
MP-11-007-010-001/211-A (PONDI)
|
1711007000NRG24130820230514462
|
14/08/2023
|
mangal
|
1711007WL023448
|
mangal
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
mangal
|
PUNJAB NATIONAL BANK(508568)
|
14
|
TENDUKHEDA
|
MP-11-007-012-001/379 (SAMNAPUR)
|
1711007000NRG24130820230514477
|
14/08/2023
|
kamal
|
1711007WL023450
|
kamal
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
15
|
TENDUKHEDA
|
MP-11-007-012-001/619 (SAMNAPUR)
|
1711007000NRG24130820230514467
|
14/08/2023
|
Aasharani
|
1711007WL023449
|
Aasharani
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
Aasharani
|
STATE BANK OF INDIA(508548)
|
16
|
TENDUKHEDA
|
MP-11-007-012-001/911 (SAMNAPUR)
|
1711007000NRG24130820230514468
|
14/08/2023
|
ratan
|
1711007WL023449
|
ratan
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
ratan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
17
|
TENDUKHEDA
|
MP-11-007-012-001/920 (SAMNAPUR)
|
1711007000NRG24130820230514470
|
14/08/2023
|
Ratto bai
|
1711007WL023449
|
Ratto bai
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
Rattobai
|
PUNJAB NATIONAL BANK(508568)
|
18
|
TENDUKHEDA
|
MP-11-007-012-001/954 (SAMNAPUR)
|
1711007000NRG24130820230514479
|
14/08/2023
|
parmi
|
1711007WL023450
|
parmi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679066281
|
|
parmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
TENDUKHEDA
|
MP-11-007-012-001/954 (SAMNAPUR)
|
1711007000NRG24130820230514478
|
14/08/2023
|
vedi lal
|
1711007WL023450
|
vedi lal
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679066281
|
|
vedilal
|
PUNJAB NATIONAL BANK(508568)
|
20
|
TENDUKHEDA
|
MP-11-007-012-001/956 (SAMNAPUR)
|
1711007000NRG24130820230514471
|
14/08/2023
|
prakash
|
1711007WL023449
|
prakash
|
00354
|
PUNB0267700
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
679066281
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
21
|
TENDUKHEDA
|
MP-11-007-012-001/956 (SAMNAPUR)
|
1711007000NRG24130820230514472
|
14/08/2023
|
rashmi
|
1711007WL023449
|
rashmi
|
00354
|
PUNB0267700
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
679066281
|
|
rashmi
|
PUNJAB NATIONAL BANK(508568)
|
22
|
TENDUKHEDA
|
MP-11-007-019-003/137-A (BAMHORIMAL)
|
1711007000NRG24130820230513813
|
14/08/2023
|
CHOPSINGH
|
1711007WL023408
|
CHOPSINGH
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
679066281
|
|
CHOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
23
|
TENDUKHEDA
|
MP-11-007-019-003/137-A (BAMHORIMAL)
|
1711007000NRG24130820230513812
|
14/08/2023
|
CHOPSINGH
|
1711007WL023408
|
CHOPSINGH
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
679066281
|
|
CHOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
24
|
TENDUKHEDA
|
MP-11-007-022-001/28-D (SARRA)
|
1711007000NRG24130820230514480
|
14/08/2023
|
HALLU SINGH GOUND
|
1711007WL023451
|
HALLU SINGH GOUND
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
HALLUSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
25
|
TENDUKHEDA
|
MP-11-007-025-003/35 (BORIA)
|
1711007000NRG24130820230514443
|
14/08/2023
|
MULLE
|
1711007WL023443
|
MULLE
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
MULLE
|
PUNJAB NATIONAL BANK(508568)
|
26
|
TENDUKHEDA
|
MP-11-007-025-003/35 (BORIA)
|
1711007000NRG24130820230514444
|
14/08/2023
|
SUMATRANI
|
1711007WL023443
|
SUMATRANI
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
SUMATRANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
27
|
TENDUKHEDA
|
MP-11-007-025-004/12-B (BORIA)
|
1711007000NRG24130820230514445
|
14/08/2023
|
CHOTELAL
|
1711007WL023443
|
CHOTELAL
|
00354
|
PUNB0267700
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
679066281
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
28
|
TENDUKHEDA
|
MP-11-007-025-004/6 (BORIA)
|
1711007000NRG24130820230514446
|
14/08/2023
|
DHANSINGH
|
1711007WL023443
|
DHANSINGH
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
23/08/2023
|
|
679066281
|
|
DHANSINGH
|
ICICI BANK LTD(508534)
|
29
|
TENDUKHEDA
|
MP-11-007-025-004/6 (BORIA)
|
1711007000NRG24130820230514447
|
14/08/2023
|
SANTOSRANI
|
1711007WL023443
|
SANTOSRANI
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
23/08/2023
|
|
679066281
|
|
SANTOSRANI
|
ICICI BANK LTD(508534)
|
30
|
TENDUKHEDA
|
MP-11-007-025-004/60 (BORIA)
|
1711007000NRG24130820230514449
|
14/08/2023
|
ANEETA RANI
|
1711007WL023443
|
ANEETA RANI
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
ANEETARANI
|
PUNJAB NATIONAL BANK(508568)
|
31
|
TENDUKHEDA
|
MP-11-007-032-004/90-C (BAMHORI)
|
1711007000NRG24130820230513810
|
14/08/2023
|
jaggu
|
1711007WL023407
|
jaggu
|
00354
|
PUNB0267700
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
679066281
|
|
jaggu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
32
|
TENDUKHEDA
|
MP-11-007-042-005/338 (NARGUWA MAL)
|
1711007000NRG24130820230514461
|
14/08/2023
|
ANURADHA GOUND
|
1711007WL023447
|
ANURADHA GOUND
|
00354
|
PUNB0267700
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
679066281
|
|
ANURADHAGOUND
|
STATE BANK OF INDIA(508548)
|
33
|
TENDUKHEDA
|
MP-11-007-043-003/125-A (BISNAKHERI)
|
1711007043NRG24080820230498979
|
14/08/2023
|
jagannath
|
1711007043WL022108
|
jagannath
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
jagannath
|
UCO BANK(607066)
|
34
|
TENDUKHEDA
|
MP-11-007-043-003/141 (BISNAKHERI)
|
1711007043NRG24080820230498984
|
14/08/2023
|
Gendarani
|
1711007043WL022108
|
Gendarani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
Gendarani
|
PUNJAB NATIONAL BANK(508568)
|
35
|
TENDUKHEDA
|
MP-11-007-043-003/32 (BISNAKHERI)
|
1711007043NRG24080820230498994
|
14/08/2023
|
Durga
|
1711007043WL022108
|
Durga
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
36
|
TENDUKHEDA
|
MP-11-007-044-001/37-A (SASNAKALAN)
|
1711007000NRG24130820230514486
|
14/08/2023
|
Mukesh
|
1711007WL023452
|
Mukesh
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
37
|
TENDUKHEDA
|
MP-11-007-044-001/68 (SASNAKALAN)
|
1711007000NRG24130820230514488
|
14/08/2023
|
hammir
|
1711007WL023452
|
hammir
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
23/08/2023
|
|
679066281
|
|
hammir
|
PUNJAB NATIONAL BANK(508568)
|
38
|
TENDUKHEDA
|
MP-11-007-045-001/127-B (JHALON)
|
1711007045NRG24130820230513487
|
14/08/2023
|
HARISHCHANDRA YADAV
|
1711007045WL023349
|
HARISHCHANDRA YADAV
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
23/08/2023
|
|
679066281
|
|
HARISHCHANDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
39
|
TENDUKHEDA
|
MP-11-007-062-003/172 (BANSI)
|
1711007000NRG24130820230514328
|
14/08/2023
|
Uttam
|
1711007WL023438
|
Uttam
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
23/08/2023
|
|
679066281
|
|
Uttam
|
ICICI BANK LTD(508534)
|
40
|
TENDUKHEDA
|
MP-11-007-062-003/191-A (BANSI)
|
1711007000NRG24130820230514329
|
14/08/2023
|
Neelam
|
1711007WL023438
|
Neelam
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
679066281
|
|
Neelam
|
PUNJAB NATIONAL BANK(508568)
|
41
|
TENDUKHEDA
|
MP-11-007-062-003/278-C (BANSI)
|
1711007000NRG24130820230514330
|
14/08/2023
|
Nirpat
|
1711007WL023438
|
Nirpat
|
00354
|
PUNB0267700
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
679066281
|
|
Nirpat
|
PUNJAB NATIONAL BANK(508568)
|
42
|
TENDUKHEDA
|
MP-11-007-062-003/292-C (BANSI)
|
1711007000NRG24130820230514331
|
14/08/2023
|
Uttam
|
1711007WL023438
|
Uttam
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
679066281
|
|
Uttam
|
PUNJAB NATIONAL BANK(508568)
|
43
|
TENDUKHEDA
|
MP-11-007-062-003/358-A (BANSI)
|
1711007000NRG24130820230514332
|
14/08/2023
|
Manish
|
1711007WL023438
|
Manish
|
00354
|
PUNB0267700
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
679066281
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
44
|
TENDUKHEDA
|
MP-11-007-062-003/358-A (BANSI)
|
1711007000NRG24130820230514333
|
14/08/2023
|
Neetu
|
1711007WL023438
|
Neetu
|
00354
|
PUNB0267700
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
679066281
|
|
Neetu
|
PUNJAB NATIONAL BANK(508568)
|
45
|
TENDUKHEDA
|
MP-11-007-063-003/797 (KHAMARIYA SHIVLAL)
|
1711007063NRG24100820230503830
|
14/08/2023
|
pooja sen
|
1711007063WL022627
|
pooja sen
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679066281
|
|
poojasen
|
PUNJAB NATIONAL BANK(508568)
|
46
|
TENDUKHEDA
|
MP-11-007-063-003/885 (KHAMARIYA SHIVLAL)
|
1711007063NRG24100820230503832
|
14/08/2023
|
ramdayal gound
|
1711007063WL022627
|
ramdayal gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679066281
|
|
ramdayalgound
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
47
|
TENDUKHEDA
|
MP-11-007-051-002/12 (CHHIRKONA)
|
1711007051NRG24130820230513245
|
14/08/2023
|
sarju
|
1711007051WL023304
|
sarju
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
679066281
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
48
|
TENDUKHEDA
|
MP-11-007-022-002/201 (SARRA)
|
1711007000NRG24130820230514499
|
14/08/2023
|
BALAPRASAD
|
1711007WL023455
|
BALAPRASAD
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
BALAPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
49
|
TENDUKHEDA
|
MP-11-007-022-002/321-C (SARRA)
|
1711007000NRG24130820230514494
|
14/08/2023
|
BINEET JAIN
|
1711007WL023453
|
BINEET JAIN
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
BINEETJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
TENDUKHEDA
|
MP-11-007-022-002/322-B (SARRA)
|
1711007000NRG24130820230514500
|
14/08/2023
|
BINOD
|
1711007WL023455
|
BINOD
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
BINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
TENDUKHEDA
|
MP-11-007-022-002/322-B (SARRA)
|
1711007000NRG24130820230514482
|
14/08/2023
|
SUMAN
|
1711007WL023451
|
SUMAN
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
TENDUKHEDA
|
MP-11-007-022-002/411-C (SARRA)
|
1711007000NRG24130820230514504
|
14/08/2023
|
CHAKRESH JAIN
|
1711007WL023455
|
CHAKRESH JAIN
|
00415
|
SBIN0002895
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
679066281
|
|
CHAKRESHJAIN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
53
|
TENDUKHEDA
|
MP-11-007-022-002/84-A (SARRA)
|
1711007000NRG24130820230514484
|
14/08/2023
|
lakhan
|
1711007WL023451
|
lakhan
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
54
|
TENDUKHEDA
|
MP-11-007-022-002/95 (SARRA)
|
1711007000NRG24130820230514496
|
14/08/2023
|
durga
|
1711007WL023453
|
durga
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
durga
|
STATE BANK OF INDIA(508548)
|
55
|
TENDUKHEDA
|
MP-11-007-025-004/60 (BORIA)
|
1711007000NRG24130820230514448
|
14/08/2023
|
THAKUR PRASAD
|
1711007WL023443
|
THAKUR PRASAD
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
THAKURPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
56
|
TENDUKHEDA
|
MP-11-007-031-001/211 (MAHGUAN KHURD)
|
1711007000NRG24130820230514456
|
14/08/2023
|
ajju pyare pal
|
1711007WL023446
|
ajju pyare pal
|
00415
|
SBIN0002895
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
679066281
|
|
ajjupyarepal
|
STATE BANK OF INDIA(508548)
|
57
|
TENDUKHEDA
|
MP-11-007-031-003/41 (MAHGUAN KHURD)
|
1711007031NRG24120820230512685
|
14/08/2023
|
Khubbi
|
1711007031WL023271
|
Khubbi
|
00415
|
SBIN0002895
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
679066281
|
|
Khubbi
|
ICICI BANK LTD(508534)
|
58
|
TENDUKHEDA
|
MP-11-007-031-003/41 (MAHGUAN KHURD)
|
1711007031NRG24120820230512686
|
14/08/2023
|
Sandhya
|
1711007031WL023271
|
Sandhya
|
00415
|
SBIN0002895
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
679066281
|
|
Sandhya
|
ICICI BANK LTD(508534)
|
59
|
TENDUKHEDA
|
MP-11-007-031-003/64 (MAHGUAN KHURD)
|
1711007031NRG24120820230512687
|
14/08/2023
|
Devkaran
|
1711007031WL023271
|
Devkaran
|
00415
|
SBIN0002895
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
679066281
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
60
|
TENDUKHEDA
|
MP-11-007-031-006/50 (MAHGUAN KHURD)
|
1711007031NRG24120820230512689
|
14/08/2023
|
MANISHA
|
1711007031WL023271
|
MANISHA
|
00415
|
SBIN0002895
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
679066281
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
61
|
TENDUKHEDA
|
MP-11-007-032-002/124-B (BAMHORI)
|
1711007000NRG24130820230513806
|
14/08/2023
|
tulsiram lodhi
|
1711007WL023407
|
tulsiram lodhi
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
tulsiramlodhi
|
STATE BANK OF INDIA(508548)
|
62
|
TENDUKHEDA
|
MP-11-007-042-003/33 (NARGUWA MAL)
|
1711007000NRG24130820230514458
|
14/08/2023
|
sandhya
|
1711007WL023447
|
sandhya
|
00415
|
SBIN0002895
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
679066281
|
|
sandhya
|
ICICI BANK LTD(508534)
|
63
|
TENDUKHEDA
|
MP-11-007-042-005/336 (NARGUWA MAL)
|
1711007000NRG24130820230514459
|
14/08/2023
|
TARA BAI GOUND
|
1711007WL023447
|
TARA BAI GOUND
|
00415
|
SBIN0002895
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
679066281
|
|
TARABAIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
TENDUKHEDA
|
MP-11-007-042-005/337 (NARGUWA MAL)
|
1711007000NRG24130820230514460
|
14/08/2023
|
MANISHA GOUND
|
1711007WL023447
|
MANISHA GOUND
|
00415
|
SBIN0002895
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
679066281
|
|
MANISHAGOUND
|
STATE BANK OF INDIA(508548)
|
65
|
TENDUKHEDA
|
MP-11-007-043-002/22 (BISNAKHERI)
|
1711007043NRG24080820230498971
|
14/08/2023
|
Pankho
|
1711007043WL022108
|
Pankho
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
Pankho
|
ICICI BANK LTD(508534)
|
66
|
TENDUKHEDA
|
MP-11-007-043-003/11-A (BISNAKHERI)
|
1711007000NRG24130820230514336
|
14/08/2023
|
umanshkar
|
1711007WL023439
|
umanshkar
|
00415
|
SBIN0002895
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
679066281
|
|
umanshkar
|
PUNJAB NATIONAL BANK(508568)
|
67
|
TENDUKHEDA
|
MP-11-007-043-003/126 (BISNAKHERI)
|
1711007043NRG24080820230498980
|
14/08/2023
|
malli
|
1711007043WL022108
|
malli
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
malli
|
ICICI BANK LTD(508534)
|
68
|
TENDUKHEDA
|
MP-11-007-043-003/81-A (BISNAKHERI)
|
1711007043NRG24080820230499004
|
14/08/2023
|
eamartibai
|
1711007043WL022108
|
eamartibai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
eamartibai
|
ICICI BANK LTD(508534)
|
69
|
TENDUKHEDA
|
MP-11-007-043-003/83 (BISNAKHERI)
|
1711007043NRG24080820230499006
|
14/08/2023
|
moti
|
1711007043WL022108
|
moti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
moti
|
ICICI BANK LTD(508534)
|
70
|
TENDUKHEDA
|
MP-11-007-045-001/129 (JHALON)
|
1711007045NRG24130820230513492
|
14/08/2023
|
Parsottam raikwar
|
1711007045WL023349
|
Parsottam raikwar
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
23/08/2023
|
|
679066281
|
|
Parsottamraikwar
|
STATE BANK OF INDIA(508548)
|
71
|
TENDUKHEDA
|
MP-11-007-045-001/273-A (JHALON)
|
1711007045NRG24130820230513494
|
14/08/2023
|
basant ahirwal
|
1711007045WL023349
|
basant ahirwal
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
23/08/2023
|
|
679066281
|
|
basantahirwal
|
CENTRAL BANK OF INDIA(607115)
|
72
|
TENDUKHEDA
|
MP-11-007-045-001/273-A (JHALON)
|
1711007045NRG24130820230513495
|
14/08/2023
|
Nanni Bai Ahirwar
|
1711007045WL023349
|
Nanni Bai Ahirwar
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
23/08/2023
|
|
679066281
|
|
NanniBaiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
TENDUKHEDA
|
MP-11-007-045-001/83 (JHALON)
|
1711007045NRG24130820230513503
|
14/08/2023
|
manohar
|
1711007045WL023349
|
manohar
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
23/08/2023
|
|
679066281
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
74
|
TENDUKHEDA
|
MP-11-007-045-001/98-B (JHALON)
|
1711007045NRG24130820230513505
|
14/08/2023
|
balram
|
1711007045WL023349
|
balram
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
23/08/2023
|
|
679066281
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
TENDUKHEDA
|
MP-11-007-062-003/398-A (BANSI)
|
1711007000NRG24130820230514335
|
14/08/2023
|
Dheeraj Lodhi
|
1711007WL023438
|
Dheeraj Lodhi
|
00415
|
SBIN0002895
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
679066281
|
|
DheerajLodhi
|
STATE BANK OF INDIA(508548)
|
76
|
TENDUKHEDA
|
MP-11-007-062-003/398-A (BANSI)
|
1711007000NRG24130820230514334
|
14/08/2023
|
Dheeraj Lodhi
|
1711007WL023438
|
Dheeraj Lodhi
|
00415
|
SBIN0002895
|
2431
|
2431
|
Processed
|
23/08/2023
|
|
679066281
|
|
DheerajLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
77
|
TENDUKHEDA
|
MP-11-007-022-001/53-D (SARRA)
|
1711007000NRG24130820230514481
|
14/08/2023
|
TEEKARAM GOUND
|
1711007WL023451
|
TEEKARAM GOUND
|
00415
|
SBIN0005373
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
TEEKARAMGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
78
|
TENDUKHEDA
|
MP-11-007-043-002/34-A (BISNAKHERI)
|
1711007043NRG24080820230498974
|
14/08/2023
|
dhanarani
|
1711007043WL022108
|
dhanarani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
dhanarani
|
PUNJAB NATIONAL BANK(508568)
|
79
|
TENDUKHEDA
|
MP-11-007-049-003/107 (SUNWAHI UMARIA)
|
1711007000NRG24130820230514497
|
14/08/2023
|
SAROJRANI
|
1711007WL023454
|
SAROJRANI
|
00415
|
SBIN0009736
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
SAROJRANI
|
STATE BANK OF INDIA(508548)
|
80
|
TENDUKHEDA
|
MP-11-007-049-003/45-A (SUNWAHI UMARIA)
|
1711007000NRG24130820230514498
|
14/08/2023
|
Rampyari
|
1711007WL023454
|
Rampyari
|
00415
|
SBIN0009736
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
Rampyari
|
ICICI BANK LTD(508534)
|
81
|
TENDUKHEDA
|
MP-11-007-051-001/15-A (CHHIRKONA)
|
1711007051NRG24130820230513266
|
14/08/2023
|
Shivraj singh
|
1711007051WL023312
|
Shivraj singh
|
00415
|
SBIN0009736
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
679066281
|
|
Shivrajsingh
|
ICICI BANK LTD(508534)
|
82
|
TENDUKHEDA
|
MP-11-007-051-001/6 (CHHIRKONA)
|
1711007051NRG24130820230513250
|
14/08/2023
|
kamleshrani
|
1711007051WL023305
|
kamleshrani
|
00415
|
SBIN0009736
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
679066281
|
|
kamleshrani
|
ICICI BANK LTD(508534)
|
83
|
TENDUKHEDA
|
MP-11-007-051-002/41-B (CHHIRKONA)
|
1711007051NRG24130820230513355
|
14/08/2023
|
Geeta bai
|
1711007051WL023329
|
Geeta bai
|
00415
|
SBIN0009736
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
679066281
|
|
Geetabai
|
INDIAN BANK(607105)
|
84
|
TENDUKHEDA
|
MP-11-007-051-002/45 (CHHIRKONA)
|
1711007051NRG24130820230513271
|
14/08/2023
|
dhammi
|
1711007051WL023313
|
dhammi
|
00415
|
SBIN0009736
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
679066281
|
|
dhammi
|
STATE BANK OF INDIA(508548)
|
85
|
TENDUKHEDA
|
MP-11-007-051-002/45 (CHHIRKONA)
|
1711007051NRG24130820230513270
|
14/08/2023
|
ramsingh
|
1711007051WL023313
|
ramsingh
|
00415
|
SBIN0009736
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
679066281
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
86
|
TENDUKHEDA
|
MP-11-007-051-002/71-A (CHHIRKONA)
|
1711007051NRG24130820230513269
|
14/08/2023
|
DESHRAJ
|
1711007051WL023312
|
DESHRAJ
|
00415
|
SBIN0009736
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
679066281
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
87
|
TENDUKHEDA
|
MP-11-007-051-002/71-C (CHHIRKONA)
|
1711007051NRG24130820230513261
|
14/08/2023
|
Jai dev singh
|
1711007051WL023311
|
Jai dev singh
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
679066281
|
|
Jaidevsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
88
|
TENDUKHEDA
|
MP-11-007-051-002/73-D (CHHIRKONA)
|
1711007051NRG24130820230513262
|
14/08/2023
|
Lakhan singh
|
1711007051WL023311
|
Lakhan singh
|
00468
|
UBIN0542881
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
679066281
|
|
Lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
89
|
TENDUKHEDA
|
MP-11-007-019-003/213 (BAMHORIMAL)
|
1711007000NRG24130820230513814
|
14/08/2023
|
AMAN SINGH
|
1711007WL023408
|
AMAN SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
679066281
|
|
AMANSINGH
|
ICICI BANK LTD(508534)
|
90
|
TENDUKHEDA
|
MP-11-007-019-003/74 (BAMHORIMAL)
|
1711007000NRG24130820230513820
|
14/08/2023
|
JABAHAR SINGH
|
1711007WL023408
|
JABAHAR SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
JABAHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
91
|
TENDUKHEDA
|
MP-11-007-019-003/74 (BAMHORIMAL)
|
1711007000NRG24130820230513819
|
14/08/2023
|
JABAHAR SINGH
|
1711007WL023408
|
JABAHAR SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
JABAHARSINGH
|
ICICI BANK LTD(508534)
|
92
|
TENDUKHEDA
|
MP-11-007-022-002/258-A (SARRA)
|
1711007000NRG24130820230514493
|
14/08/2023
|
PARAMSUKH KURMI
|
1711007WL023453
|
PARAMSUKH KURMI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
PARAMSUKHKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
TENDUKHEDA
|
MP-11-007-042-003/33 (NARGUWA MAL)
|
1711007000NRG24130820230514457
|
14/08/2023
|
RAVI
|
1711007WL023447
|
RAVI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
679066281
|
|
RAVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
TENDUKHEDA
|
MP-11-007-043-002/25 (BISNAKHERI)
|
1711007043NRG24080820230498972
|
14/08/2023
|
sarojrani
|
1711007043WL022108
|
sarojrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
sarojrani
|
ICICI BANK LTD(508534)
|
95
|
TENDUKHEDA
|
MP-11-007-043-003/107 (BISNAKHERI)
|
1711007043NRG24080820230498978
|
14/08/2023
|
Pothi
|
1711007043WL022108
|
Pothi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
Pothi
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
TENDUKHEDA
|
MP-11-007-043-003/15 (BISNAKHERI)
|
1711007043NRG24080820230498988
|
14/08/2023
|
Maneesha Gound
|
1711007043WL022108
|
Maneesha Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
ManeeshaGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
TENDUKHEDA
|
MP-11-007-043-003/153 (BISNAKHERI)
|
1711007043NRG24080820230498989
|
14/08/2023
|
Jabahar
|
1711007043WL022108
|
Jabahar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
Jabahar
|
ICICI BANK LTD(508534)
|
98
|
TENDUKHEDA
|
MP-11-007-043-003/22 (BISNAKHERI)
|
1711007043NRG24080820230498991
|
14/08/2023
|
MUNNIBAI
|
1711007043WL022108
|
MUNNIBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
MUNNIBAI
|
ICICI BANK LTD(508534)
|
99
|
TENDUKHEDA
|
MP-11-007-043-003/32 (BISNAKHERI)
|
1711007043NRG24080820230498993
|
14/08/2023
|
Barelal
|
1711007043WL022108
|
Barelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
Barelal
|
ICICI BANK LTD(508534)
|
100
|
TENDUKHEDA
|
MP-11-007-043-003/6-C (BISNAKHERI)
|
1711007043NRG24080820230498997
|
14/08/2023
|
Annu
|
1711007043WL022108
|
Annu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
Annu
|
ICICI BANK LTD(508534)
|
101
|
TENDUKHEDA
|
MP-11-007-043-003/85 (BISNAKHERI)
|
1711007043NRG24080820230499008
|
14/08/2023
|
pammu
|
1711007043WL022108
|
pammu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
pammu
|
ICICI BANK LTD(508534)
|
102
|
TENDUKHEDA
|
MP-11-007-043-003/95 (BISNAKHERI)
|
1711007043NRG24080820230499010
|
14/08/2023
|
parbhu
|
1711007043WL022108
|
parbhu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
parbhu
|
PUNJAB NATIONAL BANK(508568)
|
103
|
TENDUKHEDA
|
MP-11-007-044-001/38 (SASNAKALAN)
|
1711007000NRG24130820230514487
|
14/08/2023
|
Nresh Kumar Ahirvar
|
1711007WL023452
|
Nresh Kumar Ahirvar
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
679066281
|
|
NreshKumarAhirvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
TENDUKHEDA
|
MP-11-007-045-001/113 (JHALON)
|
1711007045NRG24130820230513483
|
14/08/2023
|
ramcharan
|
1711007045WL023349
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/08/2023
|
|
679066281
|
|
ramcharan
|
ICICI BANK LTD(508534)
|
105
|
TENDUKHEDA
|
MP-11-007-045-001/125 (JHALON)
|
1711007045NRG24130820230513485
|
14/08/2023
|
Gangarani yadav
|
1711007045WL023349
|
Gangarani yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/08/2023
|
|
679066281
|
|
Gangaraniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
TENDUKHEDA
|
MP-11-007-045-001/128 (JHALON)
|
1711007045NRG24130820230513490
|
14/08/2023
|
pushpa
|
1711007045WL023349
|
pushpa
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/08/2023
|
|
679066281
|
|
pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
TENDUKHEDA
|
MP-11-007-045-001/31 (JHALON)
|
1711007045NRG24130820230513496
|
14/08/2023
|
mangal singh
|
1711007045WL023349
|
mangal singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/08/2023
|
|
679066281
|
|
mangalsingh
|
ICICI BANK LTD(508534)
|
108
|
TENDUKHEDA
|
MP-11-007-045-001/98-B (JHALON)
|
1711007045NRG24130820230513506
|
14/08/2023
|
sapna
|
1711007045WL023349
|
sapna
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/08/2023
|
|
679066281
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
109
|
TENDUKHEDA
|
MP-11-007-051-001/10 (CHHIRKONA)
|
1711007051NRG24130820230513263
|
14/08/2023
|
DOULAT
|
1711007051WL023312
|
DOULAT
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
679066281
|
|
DOULAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
TENDUKHEDA
|
MP-11-007-051-001/10 (CHHIRKONA)
|
1711007051NRG24130820230513264
|
14/08/2023
|
PREMRANI
|
1711007051WL023312
|
PREMRANI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
679066281
|
|
PREMRANI
|
ICICI BANK LTD(508534)
|
111
|
TENDUKHEDA
|
MP-11-007-051-001/10-A (CHHIRKONA)
|
1711007051NRG24130820230513265
|
14/08/2023
|
Lakhn singh
|
1711007051WL023312
|
Lakhn singh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
679066281
|
|
Lakhnsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
TENDUKHEDA
|
MP-11-007-051-001/29-C (CHHIRKONA)
|
1711007051NRG24130820230513248
|
14/08/2023
|
Brajesh lal
|
1711007051WL023305
|
Brajesh lal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
679066281
|
|
Brajeshlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
TENDUKHEDA
|
MP-11-007-051-001/29-C (CHHIRKONA)
|
1711007051NRG24130820230513249
|
14/08/2023
|
Priti bai
|
1711007051WL023305
|
Priti bai
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
679066281
|
|
Pritibai
|
PUNJAB NATIONAL BANK(508568)
|
114
|
TENDUKHEDA
|
MP-11-007-051-001/34-B (CHHIRKONA)
|
1711007051NRG24130820230513243
|
14/08/2023
|
Dashoda Bai
|
1711007051WL023304
|
Dashoda Bai
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
679066281
|
|
DashodaBai
|
ICICI BANK LTD(508534)
|
115
|
TENDUKHEDA
|
MP-11-007-051-001/34-B (CHHIRKONA)
|
1711007051NRG24130820230513244
|
14/08/2023
|
Nanhe lal
|
1711007051WL023304
|
Nanhe lal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
679066281
|
|
Nanhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
TENDUKHEDA
|
MP-11-007-051-001/6-A (CHHIRKONA)
|
1711007051NRG24130820230513251
|
14/08/2023
|
Himmatsingh
|
1711007051WL023305
|
Himmatsingh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
679066281
|
|
Himmatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
TENDUKHEDA
|
MP-11-007-051-001/6-A (CHHIRKONA)
|
1711007051NRG24130820230513252
|
14/08/2023
|
Priti bai
|
1711007051WL023305
|
Priti bai
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
679066281
|
|
Pritibai
|
ICICI BANK LTD(508534)
|
118
|
TENDUKHEDA
|
MP-11-007-051-001/6-B (CHHIRKONA)
|
1711007051NRG24130820230513352
|
14/08/2023
|
Dharmendr singh
|
1711007051WL023329
|
Dharmendr singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
679066281
|
|
Dharmendrsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
TENDUKHEDA
|
MP-11-007-051-001/6-B (CHHIRKONA)
|
1711007051NRG24130820230513353
|
14/08/2023
|
Durga bai
|
1711007051WL023329
|
Durga bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
679066281
|
|
Durgabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
TENDUKHEDA
|
MP-11-007-051-001/71 (CHHIRKONA)
|
1711007051NRG24130820230513354
|
14/08/2023
|
Anandrani
|
1711007051WL023329
|
Anandrani
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
679066281
|
|
Anandrani
|
ICICI BANK LTD(508534)
|
121
|
TENDUKHEDA
|
MP-11-007-051-002/12 (CHHIRKONA)
|
1711007051NRG24130820230513246
|
14/08/2023
|
sandhya
|
1711007051WL023304
|
sandhya
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
679066281
|
|
sandhya
|
ICICI BANK LTD(508534)
|
122
|
TENDUKHEDA
|
MP-11-007-051-002/16 (CHHIRKONA)
|
1711007051NRG24130820230513348
|
14/08/2023
|
Halli bai
|
1711007051WL023328
|
Halli bai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
679066281
|
|
Hallibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
TENDUKHEDA
|
MP-11-007-051-002/16 (CHHIRKONA)
|
1711007051NRG24130820230513247
|
14/08/2023
|
PREM SINGH
|
1711007051WL023304
|
PREM SINGH
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
679066281
|
|
PREMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
TENDUKHEDA
|
MP-11-007-051-002/25-A (CHHIRKONA)
|
1711007051NRG24130820230513350
|
14/08/2023
|
Maan singh
|
1711007051WL023328
|
Maan singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
679066281
|
|
Maansingh
|
UNION BANK OF INDIA(508500)
|
125
|
TENDUKHEDA
|
MP-11-007-051-002/41-B (CHHIRKONA)
|
1711007051NRG24130820230513268
|
14/08/2023
|
Dharmendr singh
|
1711007051WL023312
|
Dharmendr singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
679066281
|
|
Dharmendrsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
TENDUKHEDA
|
MP-11-007-051-002/47 (CHHIRKONA)
|
1711007051NRG24130820230513351
|
14/08/2023
|
Dasharth
|
1711007051WL023328
|
Dasharth
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/08/2023
|
|
679066281
|
|
Dasharth
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
127
|
TENDUKHEDA
|
MP-11-007-051-002/47-A (CHHIRKONA)
|
1711007051NRG24130820230513259
|
14/08/2023
|
Hallu singh
|
1711007051WL023311
|
Hallu singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
679066281
|
|
Hallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
128
|
TENDUKHEDA
|
MP-11-007-051-002/63-A (CHHIRKONA)
|
1711007051NRG24130820230513260
|
14/08/2023
|
MOHAN SINGH
|
1711007051WL023311
|
MOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
679066281
|
|
MOHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95693
|
95693
|
|
|
|
|
|
|
|
129
|
TENDUKHEDA
|
MP-11-007-012-001/1024 (SAMNAPUR)
|
1711007000NRG24130820230514474
|
14/08/2023
|
Jahna
|
1711007WL023450
|
Jahna
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
Jahna
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
TENDUKHEDA
|
MP-11-007-012-001/1024 (SAMNAPUR)
|
1711007000NRG24130820230514473
|
14/08/2023
|
Ratibai
|
1711007WL023450
|
Ratibai
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
Ratibai
|
PUNJAB NATIONAL BANK(508568)
|
131
|
TENDUKHEDA
|
MP-11-007-043-003/144-C (BISNAKHERI)
|
1711007043NRG24080820230498986
|
14/08/2023
|
Jitendra
|
1711007043WL022108
|
Jitendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
132
|
TENDUKHEDA
|
MP-11-007-043-003/16-B (BISNAKHERI)
|
1711007043NRG24080820230498990
|
14/08/2023
|
Hakam
|
1711007043WL022108
|
Hakam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
Hakam
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
TENDUKHEDA
|
MP-11-007-043-003/72-C (BISNAKHERI)
|
1711007043NRG24080820230499001
|
14/08/2023
|
shimabai
|
1711007043WL022108
|
shimabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
shimabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
TENDUKHEDA
|
MP-11-007-043-003/80-B (BISNAKHERI)
|
1711007043NRG24080820230499002
|
14/08/2023
|
Anrath
|
1711007043WL022108
|
Anrath
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
Anrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
135
|
TENDUKHEDA
|
MP-11-007-043-002/16-A (BISNAKHERI)
|
1711007043NRG24080820230498970
|
14/08/2023
|
ratnash
|
1711007043WL022108
|
ratnash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
ratnash
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
TENDUKHEDA
|
MP-11-007-063-003/814 (KHAMARIYA SHIVLAL)
|
1711007063NRG24100820230503831
|
14/08/2023
|
bipendra
|
1711007063WL022627
|
bipendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679066281
|
|
bipendra
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
TENDUKHEDA
|
MP-11-007-063-004/18-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24100820230503833
|
14/08/2023
|
akhlesh
|
1711007063WL022627
|
akhlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679066281
|
|
akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
TENDUKHEDA
|
MP-11-007-063-004/205-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24100820230503834
|
14/08/2023
|
jamna
|
1711007063WL022627
|
jamna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679066281
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
TENDUKHEDA
|
MP-11-007-063-004/25-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24100820230503835
|
14/08/2023
|
ravi yadav
|
1711007063WL022627
|
ravi yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679066281
|
|
raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
TENDUKHEDA
|
MP-11-007-063-004/26-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24100820230503836
|
14/08/2023
|
bedilal
|
1711007063WL022627
|
bedilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679066281
|
|
bedilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
141
|
TENDUKHEDA
|
MP-11-007-025-002/228 (BORIA)
|
1711007000NRG24130820230514442
|
14/08/2023
|
RAJESH
|
1711007WL023443
|
RAJESH
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
TENDUKHEDA
|
MP-11-007-043-003/82-A (BISNAKHERI)
|
1711007043NRG24080820230499005
|
14/08/2023
|
Mahendra
|
1711007043WL022108
|
Mahendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
143
|
TENDUKHEDA
|
MP-11-007-019-003/355 (BAMHORIMAL)
|
1711007000NRG24130820230513815
|
14/08/2023
|
Laxmi
|
1711007WL023408
|
Laxmi
|
470661
|
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
679066281
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
144
|
TENDUKHEDA
|
MP-11-007-019-003/355 (BAMHORIMAL)
|
1711007000NRG24130820230513816
|
14/08/2023
|
Savita
|
1711007WL023408
|
Savita
|
470661
|
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
679066281
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
145
|
TENDUKHEDA
|
MP-11-007-019-003/360 (BAMHORIMAL)
|
1711007000NRG24130820230513817
|
14/08/2023
|
rajendra
|
1711007WL023408
|
rajendra
|
470661
|
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
679066281
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
146
|
TENDUKHEDA
|
MP-11-007-019-003/360 (BAMHORIMAL)
|
1711007000NRG24130820230513818
|
14/08/2023
|
Rashmi
|
1711007WL023408
|
Rashmi
|
470661
|
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
679066281
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
147
|
TENDUKHEDA
|
MP-11-007-022-002/255 (SARRA)
|
1711007000NRG24130820230514492
|
14/08/2023
|
Kuldeep
|
1711007WL023453
|
Kuldeep
|
470661
|
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
148
|
TENDUKHEDA
|
MP-11-007-022-002/334-A (SARRA)
|
1711007000NRG24130820230514503
|
14/08/2023
|
KISAN KURMI
|
1711007WL023455
|
KISAN KURMI
|
470661
|
|
442
|
442
|
Processed
|
23/08/2023
|
|
679066281
|
|
KISANKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
TENDUKHEDA
|
MP-11-007-038-001/18 (AJITPUR)
|
1711007000NRG24130820230513805
|
14/08/2023
|
bhagvandas
|
1711007WL023406
|
bhagvandas
|
470661
|
|
884
|
884
|
Processed
|
23/08/2023
|
|
679066281
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
150
|
TENDUKHEDA
|
MP-11-007-043-002/3 (BISNAKHERI)
|
1711007043NRG24080820230498973
|
14/08/2023
|
devisingh
|
1711007043WL022108
|
devisingh
|
470661
|
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
devisingh
|
ICICI BANK LTD(508534)
|
151
|
TENDUKHEDA
|
MP-11-007-043-003/141-B (BISNAKHERI)
|
1711007043NRG24080820230498985
|
14/08/2023
|
varsha
|
1711007043WL022108
|
varsha
|
470661
|
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
varsha
|
PUNJAB NATIONAL BANK(508568)
|
152
|
TENDUKHEDA
|
MP-11-007-043-003/22-A (BISNAKHERI)
|
1711007043NRG24080820230498992
|
14/08/2023
|
archnabai
|
1711007043WL022108
|
archnabai
|
470661
|
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
archnabai
|
PUNJAB NATIONAL BANK(508568)
|
153
|
TENDUKHEDA
|
MP-11-007-043-003/33-C (BISNAKHERI)
|
1711007043NRG24080820230498996
|
14/08/2023
|
babblu
|
1711007043WL022108
|
babblu
|
470661
|
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
babblu
|
ICICI BANK LTD(508534)
|
154
|
TENDUKHEDA
|
MP-11-007-043-003/67 (BISNAKHERI)
|
1711007043NRG24080820230498998
|
14/08/2023
|
mihinlal
|
1711007043WL022108
|
mihinlal
|
470661
|
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
mihinlal
|
ICICI BANK LTD(508534)
|
155
|
TENDUKHEDA
|
MP-11-007-043-003/67 (BISNAKHERI)
|
1711007043NRG24080820230498999
|
14/08/2023
|
shakriya
|
1711007043WL022108
|
shakriya
|
470661
|
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
shakriya
|
ICICI BANK LTD(508534)
|
156
|
TENDUKHEDA
|
MP-11-007-043-003/68 (BISNAKHERI)
|
1711007043NRG24080820230499000
|
14/08/2023
|
kaelash
|
1711007043WL022108
|
kaelash
|
470661
|
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
kaelash
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
TENDUKHEDA
|
MP-11-007-043-003/81-A (BISNAKHERI)
|
1711007043NRG24080820230499003
|
14/08/2023
|
ramkishuan
|
1711007043WL022108
|
ramkishuan
|
470661
|
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
ramkishuan
|
UCO BANK(607066)
|
158
|
TENDUKHEDA
|
MP-11-007-043-003/83 (BISNAKHERI)
|
1711007043NRG24080820230499007
|
14/08/2023
|
goribai
|
1711007043WL022108
|
goribai
|
470661
|
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679066281
|
|
goribai
|
ICICI BANK LTD(508534)
|
159
|
TENDUKHEDA
|
MP-11-007-044-002/132 (SASNAKALAN)
|
1711007000NRG24130820230514490
|
14/08/2023
|
KAMALRANI
|
1711007WL023452
|
KAMALRANI
|
470661
|
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679066281
|
|
KAMALRANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351611
|
351611
|
|
|
|
|
|
|
|