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-11-007-010-003/180 (PONDI)
|
1711007010NRG24310820230566997
|
31/08/2023
|
sudama
|
1711007010WL027327
|
sudama
|
00089
|
CBIN0284172
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969600
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
TENDUKHEDA
|
MP-11-007-016-003/448 (BAMANODA)
|
1711007016NRG24300820230564923
|
31/08/2023
|
DEVKARAN JAIN
|
1711007016WL027245
|
DEVKARAN JAIN
|
00089
|
CBIN0284172
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021969600
|
|
DEVKARANJAIN
|
STATE BANK OF INDIA(508548)
|
3
|
TENDUKHEDA
|
MP-11-007-023-001/240-B (BHAINSASARRA)
|
1711007023NRG24300820230564930
|
31/08/2023
|
NEERAJ
|
1711007023WL027246
|
NEERAJ
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
05/09/2023
|
|
021969600
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
TENDUKHEDA
|
MP-11-007-023-003/222 (BHAINSASARRA)
|
1711007023NRG24300820230564952
|
31/08/2023
|
Gulab Jain
|
1711007023WL027246
|
Gulab Jain
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
05/09/2023
|
|
021969600
|
|
GulabJain
|
BANK OF BARODA(606985)
|
5
|
TENDUKHEDA
|
MP-11-007-032-004/76-C (BAMHORI)
|
1711007032NRG24310820230568432
|
31/08/2023
|
Rajaram Gound
|
1711007032WL027432
|
Rajaram Gound
|
00089
|
CBIN0284172
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969600
|
|
RajaramGound
|
STATE BANK OF INDIA(508548)
|
6
|
TENDUKHEDA
|
MP-11-007-044-001/122 (SASNAKALAN)
|
1711007044NRG24260820230552416
|
31/08/2023
|
laxman lodhi
|
1711007044WL026425
|
laxman lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969600
|
|
laxmanlodhi
|
ICICI BANK LTD(508534)
|
7
|
TENDUKHEDA
|
MP-11-007-056-001/119 (PURA)
|
1711007056NRG24300820230564802
|
31/08/2023
|
RATANCHAND JAIN
|
1711007056WL027242
|
RATANCHAND JAIN
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
RATANCHANDJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
TENDUKHEDA
|
MP-11-007-056-001/179 (PURA)
|
1711007056NRG24300820230564805
|
31/08/2023
|
RAJKUMAR SINGH
|
1711007056WL027242
|
RAJKUMAR SINGH
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
RAJKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
TENDUKHEDA
|
MP-11-007-056-001/279-B (PURA)
|
1711007056NRG24300820230564806
|
31/08/2023
|
NARENDRA RAIKWAR
|
1711007056WL027242
|
NARENDRA RAIKWAR
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
NARENDRARAIKWAR
|
CENTRAL BANK OF INDIA(607115)
|
10
|
TENDUKHEDA
|
MP-11-007-056-001/489 (PURA)
|
1711007056NRG24300820230564809
|
31/08/2023
|
ROHIT SINGH LODHI
|
1711007056WL027242
|
ROHIT SINGH LODHI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
ROHITSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
TENDUKHEDA
|
MP-11-007-056-001/490 (PURA)
|
1711007056NRG24300820230564811
|
31/08/2023
|
GAJENDRA SINGH LODHI
|
1711007056WL027242
|
GAJENDRA SINGH LODHI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
GAJENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
12
|
TENDUKHEDA
|
MP-11-007-056-001/495 (PURA)
|
1711007056NRG24300820230564812
|
31/08/2023
|
beeran singh gound
|
1711007056WL027242
|
beeran singh gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
beeransinghgound
|
CENTRAL BANK OF INDIA(607115)
|
13
|
TENDUKHEDA
|
MP-11-007-056-001/497 (PURA)
|
1711007056NRG24300820230564813
|
31/08/2023
|
GOVINDRA PRASAD RAIKWAR
|
1711007056WL027242
|
GOVINDRA PRASAD RAIKWAR
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
GOVINDRAPRASADRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
TENDUKHEDA
|
MP-11-007-056-001/501 (PURA)
|
1711007056NRG24300820230564815
|
31/08/2023
|
sakun bai raiwar
|
1711007056WL027242
|
sakun bai raiwar
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
sakunbairaiwar
|
CENTRAL BANK OF INDIA(607115)
|
15
|
TENDUKHEDA
|
MP-11-007-056-001/501-A (PURA)
|
1711007056NRG24300820230564816
|
31/08/2023
|
tikku lal raikwar
|
1711007056WL027242
|
tikku lal raikwar
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
tikkulalraikwar
|
CENTRAL BANK OF INDIA(607115)
|
16
|
TENDUKHEDA
|
MP-11-007-056-001/515 (PURA)
|
1711007056NRG24300820230564820
|
31/08/2023
|
AARTI BAI
|
1711007056WL027242
|
AARTI BAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
AARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
TENDUKHEDA
|
MP-11-007-056-001/515 (PURA)
|
1711007056NRG24300820230564819
|
31/08/2023
|
NARAYAN RAIKWAR
|
1711007056WL027242
|
NARAYAN RAIKWAR
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
NARAYANRAIKWAR
|
CENTRAL BANK OF INDIA(607115)
|
18
|
TENDUKHEDA
|
MP-11-007-056-001/517 (PURA)
|
1711007056NRG24300820230564821
|
31/08/2023
|
BAHADUR LAL SEN
|
1711007056WL027242
|
BAHADUR LAL SEN
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
BAHADURLALSEN
|
CENTRAL BANK OF INDIA(607115)
|
19
|
TENDUKHEDA
|
MP-11-007-056-001/553 (PURA)
|
1711007056NRG24300820230564826
|
31/08/2023
|
RAHUL SAHU
|
1711007056WL027242
|
RAHUL SAHU
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
RAHULSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
TENDUKHEDA
|
MP-11-007-056-001/555 (PURA)
|
1711007056NRG24300820230564828
|
31/08/2023
|
VARSHA
|
1711007056WL027242
|
VARSHA
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
VARSHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
TENDUKHEDA
|
MP-11-007-056-001/566 (PURA)
|
1711007056NRG24300820230564839
|
31/08/2023
|
RASHMI LODHI
|
1711007056WL027242
|
RASHMI LODHI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
RASHMILODHI
|
PUNJAB NATIONAL BANK(508568)
|
22
|
TENDUKHEDA
|
MP-11-007-056-002/108 (PURA)
|
1711007056NRG24300820230564847
|
31/08/2023
|
KAMAKRANI
|
1711007056WL027242
|
KAMAKRANI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
KAMAKRANI
|
ICICI BANK LTD(508534)
|
23
|
TENDUKHEDA
|
MP-11-007-056-002/108-B (PURA)
|
1711007056NRG24300820230564848
|
31/08/2023
|
MAHESH rekwar
|
1711007056WL027242
|
MAHESH rekwar
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
MAHESHrekwar
|
STATE BANK OF INDIA(508548)
|
24
|
TENDUKHEDA
|
MP-11-007-056-002/214-A (PURA)
|
1711007056NRG24300820230564852
|
31/08/2023
|
SEETARAM REKWAR
|
1711007056WL027242
|
SEETARAM REKWAR
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
SEETARAMREKWAR
|
CENTRAL BANK OF INDIA(607115)
|
25
|
TENDUKHEDA
|
MP-11-007-056-002/247-B (PURA)
|
1711007056NRG24300820230564857
|
31/08/2023
|
GEETA BAI LODHI
|
1711007056WL027242
|
GEETA BAI LODHI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
GEETABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
TENDUKHEDA
|
MP-11-007-056-002/274 (PURA)
|
1711007056NRG24300820230564860
|
31/08/2023
|
GUDDI
|
1711007056WL027242
|
GUDDI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
27
|
TENDUKHEDA
|
MP-11-007-056-002/276 (PURA)
|
1711007056NRG24300820230564862
|
31/08/2023
|
MAMTA BAI sen
|
1711007056WL027242
|
MAMTA BAI sen
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
MAMTABAIsen
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
28
|
TENDUKHEDA
|
MP-11-007-056-002/313-C (PURA)
|
1711007056NRG24300820230564866
|
31/08/2023
|
BINDI BAI
|
1711007056WL027242
|
BINDI BAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
BINDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
TENDUKHEDA
|
MP-11-007-056-002/339-B (PURA)
|
1711007056NRG24300820230564872
|
31/08/2023
|
TULSA BAI LODHI
|
1711007056WL027242
|
TULSA BAI LODHI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
TULSABAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
TENDUKHEDA
|
MP-11-007-056-002/36-B (PURA)
|
1711007056NRG24300820230564873
|
31/08/2023
|
SONE SING
|
1711007056WL027242
|
SONE SING
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
SONESING
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
TENDUKHEDA
|
MP-11-007-056-002/363 (PURA)
|
1711007056NRG24300820230564874
|
31/08/2023
|
tulsa bai
|
1711007056WL027242
|
tulsa bai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
32
|
TENDUKHEDA
|
MP-11-007-056-002/370 (PURA)
|
1711007056NRG24300820230564876
|
31/08/2023
|
bhagwan singh
|
1711007056WL027242
|
bhagwan singh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
bhagwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
TENDUKHEDA
|
MP-11-007-056-002/428 (PURA)
|
1711007056NRG24300820230564881
|
31/08/2023
|
KAMALRANI MEHTAR
|
1711007056WL027242
|
KAMALRANI MEHTAR
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
KAMALRANIMEHTAR
|
CENTRAL BANK OF INDIA(607115)
|
34
|
TENDUKHEDA
|
MP-11-007-056-002/70 (PURA)
|
1711007056NRG24300820230564886
|
31/08/2023
|
devka bai
|
1711007056WL027242
|
devka bai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
devkabai
|
CENTRAL BANK OF INDIA(607115)
|
35
|
TENDUKHEDA
|
MP-11-007-056-002/8 (PURA)
|
1711007056NRG24300820230564887
|
31/08/2023
|
MOHAN BASOR
|
1711007056WL027242
|
MOHAN BASOR
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
MOHANBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
36
|
TENDUKHEDA
|
MP-11-007-056-002/339-B (PURA)
|
1711007056NRG24300820230564871
|
31/08/2023
|
BHOLE
|
1711007056WL027242
|
BHOLE
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
BHOLE
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
TENDUKHEDA
|
MP-11-007-056-002/426-B (PURA)
|
1711007056NRG24300820230564880
|
31/08/2023
|
POORAN SINGH
|
1711007056WL027242
|
POORAN SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
POORANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
TENDUKHEDA
|
MP-11-007-062-003/278 (BANSI)
|
1711007062NRG24300820230565337
|
31/08/2023
|
Premrani
|
1711007062WL027262
|
Premrani
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
05/09/2023
|
|
021969600
|
|
Premrani
|
PUNJAB NATIONAL BANK(508568)
|
39
|
TENDUKHEDA
|
MP-11-007-062-003/278-B (BANSI)
|
1711007062NRG24300820230565332
|
31/08/2023
|
Sombati bai
|
1711007062WL027261
|
Sombati bai
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
05/09/2023
|
|
021969600
|
|
Sombatibai
|
ICICI BANK LTD(508534)
|
40
|
TENDUKHEDA
|
MP-11-007-062-003/364 (BANSI)
|
1711007062NRG24300820230565328
|
31/08/2023
|
tikku
|
1711007062WL027260
|
tikku
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
05/09/2023
|
|
021969600
|
|
tikku
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
41
|
TENDUKHEDA
|
MP-11-007-010-001/329 (PONDI)
|
1711007010NRG24310820230566996
|
31/08/2023
|
uma bai
|
1711007010WL027327
|
uma bai
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969600
|
|
umabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
TENDUKHEDA
|
MP-11-007-016-003/113-A (BAMANODA)
|
1711007016NRG24300820230564915
|
31/08/2023
|
SAMPAT BAI
|
1711007016WL027244
|
SAMPAT BAI
|
00354
|
PUNB0267700
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021969600
|
|
SAMPATBAI
|
PUNJAB NATIONAL BANK(508568)
|
43
|
TENDUKHEDA
|
MP-11-007-016-003/113-A (BAMANODA)
|
1711007016NRG24300820230564914
|
31/08/2023
|
TULSIRAM
|
1711007016WL027244
|
TULSIRAM
|
00354
|
PUNB0267700
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021969600
|
|
TULSIRAM
|
ICICI BANK LTD(508534)
|
44
|
TENDUKHEDA
|
MP-11-007-016-005/129-B (BAMANODA)
|
1711007016NRG24300820230564924
|
31/08/2023
|
latori
|
1711007016WL027245
|
latori
|
00354
|
PUNB0267700
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021969600
|
|
latori
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
TENDUKHEDA
|
MP-11-007-016-005/512-B (BAMANODA)
|
1711007016NRG24300820230564925
|
31/08/2023
|
REKHA BAI
|
1711007016WL027245
|
REKHA BAI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021969600
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
46
|
TENDUKHEDA
|
MP-11-007-032-004/323-A (BAMHORI)
|
1711007032NRG24310820230568436
|
31/08/2023
|
Halte pal
|
1711007032WL027433
|
Halte pal
|
00354
|
PUNB0267700
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969600
|
|
Haltepal
|
PUNJAB NATIONAL BANK(508568)
|
47
|
TENDUKHEDA
|
MP-11-007-044-001/1 (SASNAKALAN)
|
1711007044NRG24260820230552415
|
31/08/2023
|
ujyari
|
1711007044WL026425
|
ujyari
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969600
|
|
ujyari
|
PUNJAB NATIONAL BANK(508568)
|
48
|
TENDUKHEDA
|
MP-11-007-044-001/53 (SASNAKALAN)
|
1711007044NRG24260820230552422
|
31/08/2023
|
rukman
|
1711007044WL026425
|
rukman
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969600
|
|
rukman
|
PUNJAB NATIONAL BANK(508568)
|
49
|
TENDUKHEDA
|
MP-11-007-044-001/72 (SASNAKALAN)
|
1711007044NRG24260820230552425
|
31/08/2023
|
bandna
|
1711007044WL026425
|
bandna
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969600
|
|
bandna
|
PUNJAB NATIONAL BANK(508568)
|
50
|
TENDUKHEDA
|
MP-11-007-044-001/72 (SASNAKALAN)
|
1711007044NRG24260820230552424
|
31/08/2023
|
gotam
|
1711007044WL026425
|
gotam
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969600
|
|
gotam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
51
|
TENDUKHEDA
|
MP-11-007-044-001/81 (SASNAKALAN)
|
1711007044NRG24260820230552427
|
31/08/2023
|
nanni
|
1711007044WL026425
|
nanni
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969600
|
|
nanni
|
PUNJAB NATIONAL BANK(508568)
|
52
|
TENDUKHEDA
|
MP-11-007-044-001/91 (SASNAKALAN)
|
1711007044NRG24260820230552428
|
31/08/2023
|
ramrani
|
1711007044WL026425
|
ramrani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969600
|
|
ramrani
|
PUNJAB NATIONAL BANK(508568)
|
53
|
TENDUKHEDA
|
MP-11-007-044-002/158 (SASNAKALAN)
|
1711007044NRG24260820230552434
|
31/08/2023
|
kelash mishra
|
1711007044WL026425
|
kelash mishra
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
05/09/2023
|
|
021969600
|
|
kelashmishra
|
PUNJAB NATIONAL BANK(508568)
|
54
|
TENDUKHEDA
|
MP-11-007-062-003/278-B (BANSI)
|
1711007062NRG24300820230565338
|
31/08/2023
|
Lotan Chamar
|
1711007062WL027262
|
Lotan Chamar
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
05/09/2023
|
|
021969600
|
|
LotanChamar
|
PUNJAB NATIONAL BANK(508568)
|
55
|
TENDUKHEDA
|
MP-11-007-062-003/311 (BANSI)
|
1711007062NRG24300820230565327
|
31/08/2023
|
RAMJI YADAV
|
1711007062WL027260
|
RAMJI YADAV
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
05/09/2023
|
|
021969600
|
|
RAMJIYADAV
|
ICICI BANK LTD(508534)
|
56
|
TENDUKHEDA
|
MP-11-007-062-003/311-B (BANSI)
|
1711007062NRG24300820230565334
|
31/08/2023
|
Ambika Yadav
|
1711007062WL027261
|
Ambika Yadav
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
05/09/2023
|
|
021969600
|
|
AmbikaYadav
|
PUNJAB NATIONAL BANK(508568)
|
57
|
TENDUKHEDA
|
MP-11-007-062-003/32-A (BANSI)
|
1711007062NRG24300820230565335
|
31/08/2023
|
Prabhu Ahirwar
|
1711007062WL027261
|
Prabhu Ahirwar
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
05/09/2023
|
|
021969600
|
|
PrabhuAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
58
|
TENDUKHEDA
|
MP-11-007-062-003/32-A (BANSI)
|
1711007062NRG24300820230565336
|
31/08/2023
|
prabhu ahirwar
|
1711007062WL027261
|
prabhu ahirwar
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
05/09/2023
|
|
021969600
|
|
prabhuahirwar
|
PUNJAB NATIONAL BANK(508568)
|
59
|
TENDUKHEDA
|
MP-11-007-062-003/394-A (BANSI)
|
1711007062NRG24300820230565329
|
31/08/2023
|
Doman Lodhi
|
1711007062WL027260
|
Doman Lodhi
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
05/09/2023
|
|
021969600
|
|
DomanLodhi
|
ICICI BANK LTD(508534)
|
60
|
TENDUKHEDA
|
MP-11-007-062-003/419-A (BANSI)
|
1711007062NRG24300820230565330
|
31/08/2023
|
Ratan Lodhi
|
1711007062WL027260
|
Ratan Lodhi
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
05/09/2023
|
|
021969600
|
|
RatanLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
61
|
TENDUKHEDA
|
MP-11-007-056-001/563-C (PURA)
|
1711007056NRG24300820230564835
|
31/08/2023
|
RAJENDRA SINGH LODHI
|
1711007056WL027242
|
RAJENDRA SINGH LODHI
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
RAJENDRASINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
62
|
TENDUKHEDA
|
MP-11-007-010-001/329 (PONDI)
|
1711007010NRG24310820230566994
|
31/08/2023
|
BEERAN
|
1711007010WL027326
|
BEERAN
|
00415
|
SBIN0002895
|
1989
|
1989
|
Processed
|
05/09/2023
|
|
021969600
|
|
BEERAN
|
STATE BANK OF INDIA(508548)
|
63
|
TENDUKHEDA
|
MP-11-007-016-003/169 (BAMANODA)
|
1711007016NRG24300820230564916
|
31/08/2023
|
khillu
|
1711007016WL027244
|
khillu
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
021969600
|
|
khillu
|
STATE BANK OF INDIA(508548)
|
64
|
TENDUKHEDA
|
MP-11-007-016-004/94-A (BAMANODA)
|
1711007016NRG24300820230564919
|
31/08/2023
|
Rachana
|
1711007016WL027244
|
Rachana
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
021969600
|
|
Rachana
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
TENDUKHEDA
|
MP-11-007-023-002/119 (BHAINSASARRA)
|
1711007023NRG24300820230564936
|
31/08/2023
|
Ram charan
|
1711007023WL027246
|
Ram charan
|
00415
|
SBIN0002895
|
221
|
221
|
Processed
|
05/09/2023
|
|
021969600
|
|
Ramcharan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
66
|
TENDUKHEDA
|
MP-11-007-023-002/93-A (BHAINSASARRA)
|
1711007023NRG24300820230564946
|
31/08/2023
|
surat
|
1711007023WL027246
|
surat
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
05/09/2023
|
|
021969600
|
|
surat
|
STATE BANK OF INDIA(508548)
|
67
|
TENDUKHEDA
|
MP-11-007-023-003/16-B (BHAINSASARRA)
|
1711007023NRG24300820230564951
|
31/08/2023
|
ManojJain
|
1711007023WL027246
|
ManojJain
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
05/09/2023
|
|
021969600
|
|
ManojJain
|
STATE BANK OF INDIA(508548)
|
68
|
TENDUKHEDA
|
MP-11-007-032-002/124-B (BAMHORI)
|
1711007032NRG24310820230568433
|
31/08/2023
|
tulsiram lodhi
|
1711007032WL027433
|
tulsiram lodhi
|
00415
|
SBIN0002895
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021969600
|
|
tulsiramlodhi
|
STATE BANK OF INDIA(508548)
|
69
|
TENDUKHEDA
|
MP-11-007-032-002/28-D (BAMHORI)
|
1711007032NRG24310820230568427
|
31/08/2023
|
sunita bai lodhi
|
1711007032WL027432
|
sunita bai lodhi
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969600
|
|
sunitabailodhi
|
STATE BANK OF INDIA(508548)
|
70
|
TENDUKHEDA
|
MP-11-007-032-002/402 (BAMHORI)
|
1711007032NRG24310820230568428
|
31/08/2023
|
Shelendra
|
1711007032WL027432
|
Shelendra
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969600
|
|
Shelendra
|
STATE BANK OF INDIA(508548)
|
71
|
TENDUKHEDA
|
MP-11-007-032-002/402-D (BAMHORI)
|
1711007032NRG24300820230564764
|
31/08/2023
|
Tirlok
|
1711007032WL027234
|
Tirlok
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
05/09/2023
|
|
021969600
|
|
Tirlok
|
STATE BANK OF INDIA(508548)
|
72
|
TENDUKHEDA
|
MP-11-007-032-002/404 (BAMHORI)
|
1711007032NRG24310820230568430
|
31/08/2023
|
Shanti bai
|
1711007032WL027432
|
Shanti bai
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969600
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
73
|
TENDUKHEDA
|
MP-11-007-044-001/126-A (SASNAKALAN)
|
1711007044NRG24260820230552420
|
31/08/2023
|
mardan yadav
|
1711007044WL026425
|
mardan yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969600
|
|
mardanyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
74
|
TENDUKHEDA
|
MP-11-007-044-001/127 (SASNAKALAN)
|
1711007044NRG24260820230552421
|
31/08/2023
|
GANESH LODHI
|
1711007044WL026425
|
GANESH LODHI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969600
|
|
GANESHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
TENDUKHEDA
|
MP-11-007-044-001/73-A (SASNAKALAN)
|
1711007044NRG24260820230552426
|
31/08/2023
|
halle
|
1711007044WL026425
|
halle
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969600
|
|
halle
|
PUNJAB NATIONAL BANK(508568)
|
76
|
TENDUKHEDA
|
MP-11-007-044-002/157 (SASNAKALAN)
|
1711007044NRG24260820230552433
|
31/08/2023
|
Santishrari
|
1711007044WL026425
|
Santishrari
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
05/09/2023
|
|
021969600
|
|
Santishrari
|
ICICI BANK LTD(508534)
|
77
|
TENDUKHEDA
|
MP-11-007-056-001/563-A (PURA)
|
1711007056NRG24300820230564832
|
31/08/2023
|
POOJA BAI
|
1711007056WL027242
|
POOJA BAI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
78
|
TENDUKHEDA
|
MP-11-007-052-001/262-B (MADANKHEDA)
|
1711007052NRG24310820230568440
|
31/08/2023
|
sanjeev vishwakama
|
1711007052WL027436
|
sanjeev vishwakama
|
00415
|
SBIN0009736
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021969600
|
|
sanjeevvishwakama
|
STATE BANK OF INDIA(508548)
|
79
|
TENDUKHEDA
|
MP-11-007-056-001/146-D (PURA)
|
1711007056NRG24300820230564804
|
31/08/2023
|
GAJENDRA SINGH
|
1711007056WL027242
|
GAJENDRA SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
GAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
80
|
TENDUKHEDA
|
MP-11-007-056-001/559 (PURA)
|
1711007056NRG24300820230564829
|
31/08/2023
|
RAJKUMAR SAHU
|
1711007056WL027242
|
RAJKUMAR SAHU
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
RAJKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
TENDUKHEDA
|
MP-11-007-056-001/564 (PURA)
|
1711007056NRG24300820230564837
|
31/08/2023
|
SACHIN LUHAR
|
1711007056WL027242
|
SACHIN LUHAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
SACHINLUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
82
|
TENDUKHEDA
|
MP-11-007-016-005/71 (BAMANODA)
|
1711007016NRG24300820230564926
|
31/08/2023
|
durgesh
|
1711007016WL027245
|
durgesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021969600
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
83
|
TENDUKHEDA
|
MP-11-007-023-001/44-C (BHAINSASARRA)
|
1711007023NRG24300820230564932
|
31/08/2023
|
UTTAM
|
1711007023WL027246
|
UTTAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/09/2023
|
|
021969600
|
|
UTTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
TENDUKHEDA
|
MP-11-007-023-002/74-A (BHAINSASARRA)
|
1711007023NRG24300820230564944
|
31/08/2023
|
Darvari
|
1711007023WL027246
|
Darvari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/09/2023
|
|
021969600
|
|
Darvari
|
STATE BANK OF INDIA(508548)
|
85
|
TENDUKHEDA
|
MP-11-007-032-002/402-C (BAMHORI)
|
1711007032NRG24310820230568429
|
31/08/2023
|
Deepak
|
1711007032WL027432
|
Deepak
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021969600
|
|
Deepak
|
AXIS BANK(607153)
|
86
|
TENDUKHEDA
|
MP-11-007-035-001/145 (SARASBAGLI)
|
1711007035NRG24300820230564777
|
31/08/2023
|
govind
|
1711007035WL027237
|
govind
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
05/09/2023
|
|
021969600
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
TENDUKHEDA
|
MP-11-007-035-001/145 (SARASBAGLI)
|
1711007035NRG24300820230564776
|
31/08/2023
|
surajrani
|
1711007035WL027237
|
surajrani
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
05/09/2023
|
|
021969600
|
|
surajrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
TENDUKHEDA
|
MP-11-007-035-001/166 (SARASBAGLI)
|
1711007035NRG24300820230564770
|
31/08/2023
|
MOOLCHAND
|
1711007035WL027236
|
MOOLCHAND
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
05/09/2023
|
|
021969600
|
|
MOOLCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
TENDUKHEDA
|
MP-11-007-044-001/122 (SASNAKALAN)
|
1711007044NRG24260820230552417
|
31/08/2023
|
Nanni bau
|
1711007044WL026425
|
Nanni bau
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969600
|
|
Nannibau
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
TENDUKHEDA
|
MP-11-007-044-002/216 (SASNAKALAN)
|
1711007044NRG24260820230552438
|
31/08/2023
|
halli bai kurmi
|
1711007044WL026425
|
halli bai kurmi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/09/2023
|
|
021969600
|
|
hallibaikurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
TENDUKHEDA
|
MP-11-007-056-001/121-A (PURA)
|
1711007056NRG24300820230564803
|
31/08/2023
|
RAHUL SEN
|
1711007056WL027242
|
RAHUL SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
RAHULSEN
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
TENDUKHEDA
|
MP-11-007-056-001/370-A (PURA)
|
1711007056NRG24300820230564807
|
31/08/2023
|
ROHIT SINGH LODHI
|
1711007056WL027242
|
ROHIT SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
ROHITSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
TENDUKHEDA
|
MP-11-007-056-001/370-B (PURA)
|
1711007056NRG24300820230564808
|
31/08/2023
|
SHIVANI THAKUR
|
1711007056WL027242
|
SHIVANI THAKUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
SHIVANITHAKUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
TENDUKHEDA
|
MP-11-007-056-001/489 (PURA)
|
1711007056NRG24300820230564810
|
31/08/2023
|
LAXMI LODHI
|
1711007056WL027242
|
LAXMI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
LAXMILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
TENDUKHEDA
|
MP-11-007-056-001/500 (PURA)
|
1711007056NRG24300820230564814
|
31/08/2023
|
MANOJ SINGH LODHI
|
1711007056WL027242
|
MANOJ SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
MANOJSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
96
|
TENDUKHEDA
|
MP-11-007-056-001/514 (PURA)
|
1711007056NRG24300820230564818
|
31/08/2023
|
PUSHPENDRA SAHU
|
1711007056WL027242
|
PUSHPENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
PUSHPENDRASAHU
|
CENTRAL BANK OF INDIA(607115)
|
97
|
TENDUKHEDA
|
MP-11-007-056-001/530 (PURA)
|
1711007056NRG24300820230564822
|
31/08/2023
|
NARESH SAHU
|
1711007056WL027242
|
NARESH SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
NARESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
TENDUKHEDA
|
MP-11-007-056-001/531 (PURA)
|
1711007056NRG24300820230564823
|
31/08/2023
|
SEWARAM SAHU
|
1711007056WL027242
|
SEWARAM SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
SEWARAMSAHU
|
ICICI BANK LTD(508534)
|
99
|
TENDUKHEDA
|
MP-11-007-056-001/548 (PURA)
|
1711007056NRG24300820230564824
|
31/08/2023
|
AMIT KUMAR SAHU
|
1711007056WL027242
|
AMIT KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
AMITKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
TENDUKHEDA
|
MP-11-007-056-001/552 (PURA)
|
1711007056NRG24300820230564825
|
31/08/2023
|
SUNEEL SAHU
|
1711007056WL027242
|
SUNEEL SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
SUNEELSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
TENDUKHEDA
|
MP-11-007-056-001/554 (PURA)
|
1711007056NRG24300820230564827
|
31/08/2023
|
ANITA LODHI
|
1711007056WL027242
|
ANITA LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
ANITALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
TENDUKHEDA
|
MP-11-007-056-001/563-B (PURA)
|
1711007056NRG24300820230564834
|
31/08/2023
|
KUNJA BAI LODHI
|
1711007056WL027242
|
KUNJA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
KUNJABAILODHI
|
STATE BANK OF INDIA(508548)
|
103
|
TENDUKHEDA
|
MP-11-007-056-001/563-C (PURA)
|
1711007056NRG24300820230564836
|
31/08/2023
|
SEETA BAI
|
1711007056WL027242
|
SEETA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
SEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
TENDUKHEDA
|
MP-11-007-056-001/572 (PURA)
|
1711007056NRG24300820230564840
|
31/08/2023
|
RAJABETI
|
1711007056WL027242
|
RAJABETI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
RAJABETI
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
TENDUKHEDA
|
MP-11-007-056-001/573 (PURA)
|
1711007056NRG24300820230564841
|
31/08/2023
|
PRADEEP RAIKWAR
|
1711007056WL027242
|
PRADEEP RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
PRADEEPRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
TENDUKHEDA
|
MP-11-007-056-001/575 (PURA)
|
1711007056NRG24300820230564843
|
31/08/2023
|
devendra singh thaku
|
1711007056WL027242
|
devendra singh thaku
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
devendrasinghthaku
|
STATE BANK OF INDIA(508548)
|
107
|
TENDUKHEDA
|
MP-11-007-056-001/580 (PURA)
|
1711007056NRG24300820230564844
|
31/08/2023
|
PARAM RAIKWAR
|
1711007056WL027242
|
PARAM RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
PARAMRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
TENDUKHEDA
|
MP-11-007-056-002/176 (PURA)
|
1711007056NRG24300820230564851
|
31/08/2023
|
hemraj raikwar
|
1711007056WL027242
|
hemraj raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
hemrajraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
109
|
TENDUKHEDA
|
MP-11-007-056-002/214-A (PURA)
|
1711007056NRG24300820230564853
|
31/08/2023
|
gova bai
|
1711007056WL027242
|
gova bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
govabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
TENDUKHEDA
|
MP-11-007-056-002/237 (PURA)
|
1711007056NRG24300820230564855
|
31/08/2023
|
DEVI BAI LODHI
|
1711007056WL027242
|
DEVI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
DEVIBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
TENDUKHEDA
|
MP-11-007-056-002/274 (PURA)
|
1711007056NRG24300820230564859
|
31/08/2023
|
TAKHAT SINGH
|
1711007056WL027242
|
TAKHAT SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
TAKHATSINGH
|
ICICI BANK LTD(508534)
|
112
|
TENDUKHEDA
|
MP-11-007-056-002/277 (PURA)
|
1711007056NRG24300820230564863
|
31/08/2023
|
HARIRAM
|
1711007056WL027242
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
TENDUKHEDA
|
MP-11-007-056-002/31 (PURA)
|
1711007056NRG24300820230564865
|
31/08/2023
|
RAM BAI LODHI
|
1711007056WL027242
|
RAM BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
RAMBAILODHI
|
ICICI BANK LTD(508534)
|
114
|
TENDUKHEDA
|
MP-11-007-056-002/339 (PURA)
|
1711007056NRG24300820230564870
|
31/08/2023
|
shree bai
|
1711007056WL027242
|
shree bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
shreebai
|
ICICI BANK LTD(508534)
|
115
|
TENDUKHEDA
|
MP-11-007-056-002/62 (PURA)
|
1711007056NRG24300820230564884
|
31/08/2023
|
Sajna Bai Basor
|
1711007056WL027242
|
Sajna Bai Basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
SajnaBaiBasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
TENDUKHEDA
|
MP-11-007-062-003/88 (BANSI)
|
1711007062NRG24300820230565331
|
31/08/2023
|
NATTHU
|
1711007062WL027260
|
NATTHU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
05/09/2023
|
|
021969600
|
|
NATTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
117
|
TENDUKHEDA
|
MP-11-007-016-003/74-A (BAMANODA)
|
1711007016NRG24300820230564918
|
31/08/2023
|
Hajari
|
1711007016WL027244
|
Hajari
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021969600
|
|
Hajari
|
PUNJAB NATIONAL BANK(508568)
|
118
|
TENDUKHEDA
|
MP-11-007-056-001/563-B (PURA)
|
1711007056NRG24300820230564833
|
31/08/2023
|
NARENDRA SINGH LODHI
|
1711007056WL027242
|
NARENDRA SINGH LODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
NARENDRASINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
TENDUKHEDA
|
MP-11-007-056-001/581 (PURA)
|
1711007056NRG24300820230564845
|
31/08/2023
|
SAURABH
|
1711007056WL027242
|
SAURABH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
SAURABH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
120
|
TENDUKHEDA
|
MP-11-007-016-005/536 (BAMANODA)
|
1711007016NRG24300820230564922
|
31/08/2023
|
Prabha
|
1711007016WL027244
|
Prabha
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
021969600
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
121
|
TENDUKHEDA
|
MP-11-007-016-005/536 (BAMANODA)
|
1711007016NRG24300820230564921
|
31/08/2023
|
RATAN GOUND
|
1711007016WL027244
|
RATAN GOUND
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
021969600
|
|
RATANGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
TENDUKHEDA
|
MP-11-007-031-005/3-B (MAHGUAN KHURD)
|
1711007031NRG24290820230559907
|
31/08/2023
|
khillu yadav
|
1711007031WL026922
|
khillu yadav
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
05/09/2023
|
|
021969600
|
|
khilluyadav
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
TENDUKHEDA
|
MP-11-007-031-005/3-B (MAHGUAN KHURD)
|
1711007031NRG24290820230559908
|
31/08/2023
|
khillu yadav
|
1711007031WL026922
|
khillu yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/09/2023
|
|
021969600
|
|
khilluyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
TENDUKHEDA
|
MP-11-007-035-001/345 (SARASBAGLI)
|
1711007035NRG24300820230564778
|
31/08/2023
|
Bhojraj Kurmi
|
1711007035WL027237
|
Bhojraj Kurmi
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
05/09/2023
|
|
021969600
|
|
BhojrajKurmi
|
PUNJAB NATIONAL BANK(508568)
|
125
|
TENDUKHEDA
|
MP-11-007-035-001/345 (SARASBAGLI)
|
1711007035NRG24300820230564772
|
31/08/2023
|
Rajeswari
|
1711007035WL027236
|
Rajeswari
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
05/09/2023
|
|
021969600
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
126
|
TENDUKHEDA
|
MP-11-007-035-001/47 (SARASBAGLI)
|
1711007035NRG24300820230564773
|
31/08/2023
|
SAVITRI
|
1711007035WL027236
|
SAVITRI
|
450001
|
|
1768
|
1768
|
Processed
|
05/09/2023
|
|
021969600
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
127
|
TENDUKHEDA
|
MP-11-007-035-002/43 (SARASBAGLI)
|
1711007035NRG24300820230564775
|
31/08/2023
|
kallo
|
1711007035WL027236
|
kallo
|
450001
|
|
1768
|
1768
|
Processed
|
05/09/2023
|
|
021969600
|
|
kallo
|
MADHYANCHAL GRAMIN BANK(607232)
|
128
|
TENDUKHEDA
|
MP-11-007-035-002/55 (SARASBAGLI)
|
1711007035NRG24300820230564780
|
31/08/2023
|
halki
|
1711007035WL027238
|
halki
|
450001
|
|
1768
|
1768
|
Processed
|
05/09/2023
|
|
021969600
|
|
halki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
129
|
TENDUKHEDA
|
MP-11-007-035-002/55 (SARASBAGLI)
|
1711007035NRG24300820230564781
|
31/08/2023
|
phanchi
|
1711007035WL027238
|
phanchi
|
450001
|
|
1768
|
1768
|
Processed
|
05/09/2023
|
|
021969600
|
|
phanchi
|
PUNJAB NATIONAL BANK(508568)
|
130
|
TENDUKHEDA
|
MP-11-007-044-001/126 (SASNAKALAN)
|
1711007044NRG24260820230552419
|
31/08/2023
|
anita
|
1711007044WL026425
|
anita
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969600
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
131
|
TENDUKHEDA
|
MP-11-007-044-001/54 (SASNAKALAN)
|
1711007044NRG24260820230552423
|
31/08/2023
|
mukesh
|
1711007044WL026425
|
mukesh
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969600
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
132
|
TENDUKHEDA
|
MP-11-007-044-002/119 (SASNAKALAN)
|
1711007044NRG24260820230552431
|
31/08/2023
|
BHAGWANDASH
|
1711007044WL026425
|
BHAGWANDASH
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969600
|
|
BHAGWANDASH
|
CENTRAL BANK OF INDIA(607115)
|
133
|
TENDUKHEDA
|
MP-11-007-044-002/119 (SASNAKALAN)
|
1711007044NRG24260820230552432
|
31/08/2023
|
GITA
|
1711007044WL026425
|
GITA
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969600
|
|
GITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
TENDUKHEDA
|
MP-11-007-044-002/16 (SASNAKALAN)
|
1711007044NRG24260820230552435
|
31/08/2023
|
MUNNALAL BASOR
|
1711007044WL026425
|
MUNNALAL BASOR
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969600
|
|
MUNNALALBASOR
|
PUNJAB NATIONAL BANK(508568)
|
135
|
TENDUKHEDA
|
MP-11-007-044-002/185 (SASNAKALAN)
|
1711007044NRG24260820230552436
|
31/08/2023
|
haridyal vishvkarma
|
1711007044WL026425
|
haridyal vishvkarma
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021969600
|
|
haridyalvishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
136
|
TENDUKHEDA
|
MP-11-007-044-002/312 (SASNAKALAN)
|
1711007044NRG24260820230552439
|
31/08/2023
|
FUL SINGH
|
1711007044WL026425
|
FUL SINGH
|
450001
|
|
663
|
663
|
Processed
|
05/09/2023
|
|
021969600
|
|
FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
137
|
TENDUKHEDA
|
MP-11-007-023-001/10-A (BHAINSASARRA)
|
1711007023NRG24300820230564927
|
31/08/2023
|
Halke bhai
|
1711007023WL027246
|
Halke bhai
|
470661
|
|
221
|
221
|
Processed
|
05/09/2023
|
|
021969600
|
|
Halkebhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
TENDUKHEDA
|
MP-11-007-056-002/106 (PURA)
|
1711007056NRG24300820230564846
|
31/08/2023
|
VISHNU PRSAD
|
1711007056WL027242
|
VISHNU PRSAD
|
470661
|
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
VISHNUPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
139
|
TENDUKHEDA
|
MP-11-007-056-002/140 (PURA)
|
1711007056NRG24300820230564849
|
31/08/2023
|
LAKKHU SAHU
|
1711007056WL027242
|
LAKKHU SAHU
|
470661
|
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
LAKKHUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
TENDUKHEDA
|
MP-11-007-056-002/146-C (PURA)
|
1711007056NRG24300820230564850
|
31/08/2023
|
KALOO
|
1711007056WL027242
|
KALOO
|
470661
|
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
KALOO
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
141
|
TENDUKHEDA
|
MP-11-007-056-002/218 (PURA)
|
1711007056NRG24300820230564854
|
31/08/2023
|
CHOKHE LAL
|
1711007056WL027242
|
CHOKHE LAL
|
470661
|
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
CHOKHELAL
|
ICICI BANK LTD(508534)
|
142
|
TENDUKHEDA
|
MP-11-007-056-002/261-B (PURA)
|
1711007056NRG24300820230564858
|
31/08/2023
|
PREM LAL
|
1711007056WL027242
|
PREM LAL
|
470661
|
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
143
|
TENDUKHEDA
|
MP-11-007-056-002/276 (PURA)
|
1711007056NRG24300820230564861
|
31/08/2023
|
BHUJBAL SEN
|
1711007056WL027242
|
BHUJBAL SEN
|
470661
|
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
BHUJBALSEN
|
ICICI BANK LTD(508534)
|
144
|
TENDUKHEDA
|
MP-11-007-056-002/30 (PURA)
|
1711007056NRG24300820230564864
|
31/08/2023
|
HOSIYAR
|
1711007056WL027242
|
HOSIYAR
|
470661
|
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
HOSIYAR
|
ICICI BANK LTD(508534)
|
145
|
TENDUKHEDA
|
MP-11-007-056-002/314 (PURA)
|
1711007056NRG24300820230564867
|
31/08/2023
|
HEMRAJ SEN
|
1711007056WL027242
|
HEMRAJ SEN
|
470661
|
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
HEMRAJSEN
|
ICICI BANK LTD(508534)
|
146
|
TENDUKHEDA
|
MP-11-007-056-002/339 (PURA)
|
1711007056NRG24300820230564869
|
31/08/2023
|
bhagwansingh
|
1711007056WL027242
|
bhagwansingh
|
470661
|
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
bhagwansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
147
|
TENDUKHEDA
|
MP-11-007-056-002/363-B (PURA)
|
1711007056NRG24300820230564875
|
31/08/2023
|
rajkumar
|
1711007056WL027242
|
rajkumar
|
470661
|
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
TENDUKHEDA
|
MP-11-007-056-002/386 (PURA)
|
1711007056NRG24300820230564878
|
31/08/2023
|
BETI BAI
|
1711007056WL027242
|
BETI BAI
|
470661
|
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
BETIBAI
|
ICICI BANK LTD(508534)
|
149
|
TENDUKHEDA
|
MP-11-007-056-002/386 (PURA)
|
1711007056NRG24300820230564877
|
31/08/2023
|
PULANDAR SINGH
|
1711007056WL027242
|
PULANDAR SINGH
|
470661
|
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
PULANDARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
TENDUKHEDA
|
MP-11-007-056-002/4 (PURA)
|
1711007056NRG24300820230564879
|
31/08/2023
|
MAMTA
|
1711007056WL027242
|
MAMTA
|
470661
|
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
151
|
TENDUKHEDA
|
MP-11-007-056-002/430 (PURA)
|
1711007056NRG24300820230564882
|
31/08/2023
|
HEMRAJ
|
1711007056WL027242
|
HEMRAJ
|
470661
|
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
TENDUKHEDA
|
MP-11-007-056-002/47 (PURA)
|
1711007056NRG24300820230564883
|
31/08/2023
|
TRAVENI BAI
|
1711007056WL027242
|
TRAVENI BAI
|
470661
|
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021969600
|
|
TRAVENIBAI
|
CENTRAL BANK OF INDIA(607115)
|
153
|
TENDUKHEDA
|
MP-11-007-062-003/294 (BANSI)
|
1711007062NRG24300820230565339
|
31/08/2023
|
PUTTI BAI
|
1711007062WL027262
|
PUTTI BAI
|
470661
|
|
221
|
221
|
Processed
|
05/09/2023
|
|
021969600
|
|
PUTTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236028
|
236028
|
|
|
|
|
|
|
|