|
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-11-007-020-005/165-B
(KOTKHEDA)
|
1711007020NRG24041120230717785
|
04/11/2023
|
Rambai
|
1711007020WL036998
|
Rambai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
TENDUKHEDA
|
MP-11-007-020-005/463-A
(KOTKHEDA)
|
1711007020NRG24041120230717861
|
04/11/2023
|
santosh
|
1711007020WL036998
|
santosh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-020-005/493
(KOTKHEDA)
|
1711007020NRG24041120230717873
|
04/11/2023
|
Devendra
|
1711007020WL036998
|
Devendra
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332349991
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENDUKHEDA
|
MP-11-007-020-005/74
(KOTKHEDA)
|
1711007020NRG24041120230717889
|
04/11/2023
|
saroj
|
1711007020WL036998
|
saroj
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
TENDUKHEDA
|
MP-11-007-020-005/86
(KOTKHEDA)
|
1711007020NRG24041120230717896
|
04/11/2023
|
DHANNI BAI
|
1711007020WL036998
|
DHANNI BAI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
DHANNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
TENDUKHEDA
|
MP-11-007-030-004/103
(BAGDARI)
|
1711007030NRG24311020230706586
|
04/11/2023
|
Sahil Beg
|
1711007030WL036470
|
Sahil Beg
|
00089
|
CBIN0284172
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
SahilBeg
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
TENDUKHEDA
|
MP-11-007-030-004/16-B
(BAGDARI)
|
1711007030NRG24311020230706592
|
04/11/2023
|
NANHU SINGH GOUND
|
1711007030WL036470
|
NANHU SINGH GOUND
|
00089
|
CBIN0284172
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
NANHUSINGHGOUND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
TENDUKHEDA
|
MP-11-007-030-004/18-A
(BAGDARI)
|
1711007030NRG24311020230706598
|
04/11/2023
|
PRITAM SINGH GOUND
|
1711007030WL036470
|
PRITAM SINGH GOUND
|
00089
|
CBIN0284172
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
PRITAMSINGHGOUND
|
ICICI BANK LTD(508534)
|
|
9
|
TENDUKHEDA
|
MP-11-007-030-004/18-B
(BAGDARI)
|
1711007030NRG24311020230706599
|
04/11/2023
|
PANCHAM SINGH GOUND
|
1711007030WL036470
|
PANCHAM SINGH GOUND
|
00089
|
CBIN0284172
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
PANCHAMSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TENDUKHEDA
|
MP-11-007-030-004/238-C
(BAGDARI)
|
1711007030NRG24311020230706608
|
04/11/2023
|
Dharmendra Rai
|
1711007030WL036470
|
Dharmendra Rai
|
00089
|
CBIN0284172
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
DharmendraRai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TENDUKHEDA
|
MP-11-007-030-004/241-A
(BAGDARI)
|
1711007030NRG24311020230706611
|
04/11/2023
|
Mangal Gound
|
1711007030WL036470
|
Mangal Gound
|
00089
|
CBIN0284172
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
MangalGound
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TENDUKHEDA
|
MP-11-007-030-004/39-A
(BAGDARI)
|
1711007030NRG24311020230706621
|
04/11/2023
|
AARATI BAI CHAKRAVARTI
|
1711007030WL036470
|
AARATI BAI CHAKRAVARTI
|
00089
|
CBIN0284172
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
AARATIBAICHAKRAVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18544
|
18544
|
|
|
|
|
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-020-005/121
(KOTKHEDA)
|
1711007020NRG24041120230717754
|
04/11/2023
|
KAMAL
|
1711007020WL036998
|
KAMAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
KAMAL
|
ICICI BANK LTD(508534)
|
|
14
|
TENDUKHEDA
|
MP-11-007-020-005/121
(KOTKHEDA)
|
1711007020NRG24041120230717755
|
04/11/2023
|
PACHCHO
|
1711007020WL036998
|
PACHCHO
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
PACHCHO
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-020-005/124
(KOTKHEDA)
|
1711007020NRG24041120230717757
|
04/11/2023
|
DOLAT SINGH
|
1711007020WL036998
|
DOLAT SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
DOLATSINGH
|
ICICI BANK LTD(508534)
|
|
16
|
TENDUKHEDA
|
MP-11-007-020-005/124
(KOTKHEDA)
|
1711007020NRG24041120230717758
|
04/11/2023
|
LAXMIBAI
|
1711007020WL036998
|
LAXMIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
LAXMIBAI
|
ICICI BANK LTD(508534)
|
|
17
|
TENDUKHEDA
|
MP-11-007-020-005/16
(KOTKHEDA)
|
1711007020NRG24041120230717780
|
04/11/2023
|
GAMMU
|
1711007020WL036998
|
GAMMU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
GAMMU
|
ICICI BANK LTD(508534)
|
|
18
|
TENDUKHEDA
|
MP-11-007-020-005/162
(KOTKHEDA)
|
1711007020NRG24041120230717783
|
04/11/2023
|
SHANKAR SINGH
|
1711007020WL036998
|
SHANKAR SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
SHANKARSINGH
|
ICICI BANK LTD(508534)
|
|
19
|
TENDUKHEDA
|
MP-11-007-020-005/24
(KOTKHEDA)
|
1711007020NRG24041120230717819
|
04/11/2023
|
GUDDIBAI
|
1711007020WL036998
|
GUDDIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
GUDDIBAI
|
ICICI BANK LTD(508534)
|
|
20
|
TENDUKHEDA
|
MP-11-007-020-005/88
(KOTKHEDA)
|
1711007020NRG24041120230717899
|
04/11/2023
|
KAMODBAI
|
1711007020WL036998
|
KAMODBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
KAMODBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-020-005/141-A
(KOTKHEDA)
|
1711007020NRG24041120230717767
|
04/11/2023
|
BIRENDRE
|
1711007020WL036998
|
BIRENDRE
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
BIRENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-020-005/178
(KOTKHEDA)
|
1711007020NRG24041120230717794
|
04/11/2023
|
beni singh
|
1711007020WL036998
|
beni singh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
benisingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENDUKHEDA
|
MP-11-007-020-005/20-B
(KOTKHEDA)
|
1711007020NRG24041120230717805
|
04/11/2023
|
dalsingh
|
1711007020WL036998
|
dalsingh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
dalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TENDUKHEDA
|
MP-11-007-020-005/204
(KOTKHEDA)
|
1711007020NRG24041120230717808
|
04/11/2023
|
durag
|
1711007020WL036998
|
durag
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
durag
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
25
|
TENDUKHEDA
|
MP-11-007-020-005/204-A
(KOTKHEDA)
|
1711007020NRG24041120230717809
|
04/11/2023
|
Pancham
|
1711007020WL036998
|
Pancham
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
Pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
TENDUKHEDA
|
MP-11-007-020-005/23-A
(KOTKHEDA)
|
1711007020NRG24041120230717817
|
04/11/2023
|
reena
|
1711007020WL036998
|
reena
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-020-005/25-B
(KOTKHEDA)
|
1711007020NRG24041120230717820
|
04/11/2023
|
Raju
|
1711007020WL036998
|
Raju
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TENDUKHEDA
|
MP-11-007-020-005/454
(KOTKHEDA)
|
1711007020NRG24041120230717859
|
04/11/2023
|
abhay
|
1711007020WL036998
|
abhay
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
abhay
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TENDUKHEDA
|
MP-11-007-020-005/485
(KOTKHEDA)
|
1711007020NRG24041120230717863
|
04/11/2023
|
prabhu
|
1711007020WL036998
|
prabhu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
prabhu
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TENDUKHEDA
|
MP-11-007-025-003/15-C
(BORIA)
|
1711007025NRG24041120230718136
|
04/11/2023
|
neha
|
1711007025WL037015
|
neha
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
02/01/2024
|
|
332349991
|
|
neha
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TENDUKHEDA
|
MP-11-007-025-003/15-C
(BORIA)
|
1711007025NRG24041120230718135
|
04/11/2023
|
pappu
|
1711007025WL037015
|
pappu
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
02/01/2024
|
|
332349991
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TENDUKHEDA
|
MP-11-007-025-003/15-D
(BORIA)
|
1711007025NRG24041120230718137
|
04/11/2023
|
RAHUL
|
1711007025WL037015
|
RAHUL
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
02/01/2024
|
|
332349991
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TENDUKHEDA
|
MP-11-007-025-003/16
(BORIA)
|
1711007025NRG24041120230718139
|
04/11/2023
|
NANNA
|
1711007025WL037015
|
NANNA
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
02/01/2024
|
|
332349991
|
|
NANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TENDUKHEDA
|
MP-11-007-025-003/16
(BORIA)
|
1711007025NRG24041120230718140
|
04/11/2023
|
NANNI
|
1711007025WL037015
|
NANNI
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
02/01/2024
|
|
332349991
|
|
NANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TENDUKHEDA
|
MP-11-007-025-003/16-B
(BORIA)
|
1711007025NRG24041120230718141
|
04/11/2023
|
vinod
|
1711007025WL037015
|
vinod
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
02/01/2024
|
|
332349991
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TENDUKHEDA
|
MP-11-007-025-003/16-D
(BORIA)
|
1711007025NRG24041120230718143
|
04/11/2023
|
DILEEP
|
1711007025WL037015
|
DILEEP
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
02/01/2024
|
|
332349991
|
|
DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TENDUKHEDA
|
MP-11-007-025-003/16-D
(BORIA)
|
1711007025NRG24041120230718142
|
04/11/2023
|
DILEEP
|
1711007025WL037015
|
DILEEP
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
02/01/2024
|
|
332349991
|
|
DILEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TENDUKHEDA
|
MP-11-007-025-004/144
(BORIA)
|
1711007025NRG24041120230718125
|
04/11/2023
|
PRABHARANI
|
1711007025WL037013
|
PRABHARANI
|
00354
|
PUNB0267700
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332349991
|
|
PRABHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TENDUKHEDA
|
MP-11-007-025-004/144
(BORIA)
|
1711007025NRG24041120230718124
|
04/11/2023
|
VIJAY
|
1711007025WL037013
|
VIJAY
|
00354
|
PUNB0267700
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332349991
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TENDUKHEDA
|
MP-11-007-025-004/21
(BORIA)
|
1711007025NRG24041120230718126
|
04/11/2023
|
tatu
|
1711007025WL037013
|
tatu
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
tatu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-025-004/9
(BORIA)
|
1711007025NRG24041120230718129
|
04/11/2023
|
Bhuri Bai
|
1711007025WL037014
|
Bhuri Bai
|
00354
|
PUNB0267700
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332349991
|
|
BhuriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TENDUKHEDA
|
MP-11-007-030-004/102
(BAGDARI)
|
1711007030NRG24311020230706582
|
04/11/2023
|
Lochan Chakrwarti
|
1711007030WL036470
|
Lochan Chakrwarti
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
LochanChakrwarti
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TENDUKHEDA
|
MP-11-007-030-004/13-A
(BAGDARI)
|
1711007030NRG24311020230706588
|
04/11/2023
|
RAMDAS GOUND
|
1711007030WL036470
|
RAMDAS GOUND
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
RAMDASGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TENDUKHEDA
|
MP-11-007-030-004/15-B
(BAGDARI)
|
1711007030NRG24311020230706590
|
04/11/2023
|
DALCHANDRA RAI
|
1711007030WL036470
|
DALCHANDRA RAI
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
DALCHANDRARAI
|
ICICI BANK LTD(508534)
|
|
45
|
TENDUKHEDA
|
MP-11-007-030-004/17-A
(BAGDARI)
|
1711007030NRG24311020230706593
|
04/11/2023
|
Vidyavati Gound
|
1711007030WL036470
|
Vidyavati Gound
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
VidyavatiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TENDUKHEDA
|
MP-11-007-030-004/20-A
(BAGDARI)
|
1711007030NRG24311020230706602
|
04/11/2023
|
ARJUN SINGH GOUND
|
1711007030WL036470
|
ARJUN SINGH GOUND
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
ARJUNSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TENDUKHEDA
|
MP-11-007-030-004/20-B
(BAGDARI)
|
1711007030NRG24311020230706603
|
04/11/2023
|
ANIL SINGH GOUND
|
1711007030WL036470
|
ANIL SINGH GOUND
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
ANILSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TENDUKHEDA
|
MP-11-007-030-004/23-A
(BAGDARI)
|
1711007030NRG24311020230706604
|
04/11/2023
|
HALLU SINGH GOUND
|
1711007030WL036470
|
HALLU SINGH GOUND
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
HALLUSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TENDUKHEDA
|
MP-11-007-030-004/25-A
(BAGDARI)
|
1711007030NRG24311020230706614
|
04/11/2023
|
GOVINDRA SINGH GOUND
|
1711007030WL036470
|
GOVINDRA SINGH GOUND
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
GOVINDRASINGHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
TENDUKHEDA
|
MP-11-007-030-004/30-C
(BAGDARI)
|
1711007030NRG24311020230706616
|
04/11/2023
|
DASHARTH SINGH GOUND
|
1711007030WL036470
|
DASHARTH SINGH GOUND
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
DASHARTHSINGHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
TENDUKHEDA
|
MP-11-007-030-004/4-A
(BAGDARI)
|
1711007030NRG24311020230706622
|
04/11/2023
|
MUNNA GOUND
|
1711007030WL036470
|
MUNNA GOUND
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
MUNNAGOUND
|
ICICI BANK LTD(508534)
|
|
52
|
TENDUKHEDA
|
MP-11-007-030-004/41-B
(BAGDARI)
|
1711007030NRG24311020230706623
|
04/11/2023
|
RAJKUMARI LODHI
|
1711007030WL036470
|
RAJKUMARI LODHI
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
RAJKUMARILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TENDUKHEDA
|
MP-11-007-030-004/41-C
(BAGDARI)
|
1711007030NRG24311020230706624
|
04/11/2023
|
RAGHUVIR SINGH LODHI
|
1711007030WL036470
|
RAGHUVIR SINGH LODHI
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
RAGHUVIRSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TENDUKHEDA
|
MP-11-007-030-004/44-C
(BAGDARI)
|
1711007030NRG24311020230706626
|
04/11/2023
|
Ramrani Adivasi
|
1711007030WL036470
|
Ramrani Adivasi
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
RamraniAdivasi
|
ICICI BANK LTD(508534)
|
|
55
|
TENDUKHEDA
|
MP-11-007-030-004/8-A
(BAGDARI)
|
1711007030NRG24311020230706629
|
04/11/2023
|
PURAN SINGH GOUND
|
1711007030WL036470
|
PURAN SINGH GOUND
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
PURANSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49243
|
49243
|
|
|
|
|
|
|
|
|
56
|
TENDUKHEDA
|
MP-11-007-020-005/103-B
(KOTKHEDA)
|
1711007020NRG24041120230717747
|
04/11/2023
|
Govind
|
1711007020WL036998
|
Govind
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-020-005/11-B
(KOTKHEDA)
|
1711007020NRG24041120230717751
|
04/11/2023
|
HALLA BAI
|
1711007020WL036998
|
HALLA BAI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
HALLABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
TENDUKHEDA
|
MP-11-007-020-005/140-B
(KOTKHEDA)
|
1711007020NRG24041120230717765
|
04/11/2023
|
Chandan
|
1711007020WL036998
|
Chandan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
Chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TENDUKHEDA
|
MP-11-007-020-005/145-A
(KOTKHEDA)
|
1711007020NRG24041120230717772
|
04/11/2023
|
Halkai
|
1711007020WL036998
|
Halkai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
Halkai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
60
|
TENDUKHEDA
|
MP-11-007-020-005/146-B
(KOTKHEDA)
|
1711007020NRG24041120230717774
|
04/11/2023
|
sheevendra
|
1711007020WL036998
|
sheevendra
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
sheevendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-020-005/158-B
(KOTKHEDA)
|
1711007020NRG24041120230717779
|
04/11/2023
|
mahendra
|
1711007020WL036998
|
mahendra
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-020-005/166-C
(KOTKHEDA)
|
1711007020NRG24041120230717788
|
04/11/2023
|
Rukman
|
1711007020WL036998
|
Rukman
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
Rukman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
TENDUKHEDA
|
MP-11-007-020-005/201
(KOTKHEDA)
|
1711007020NRG24041120230717806
|
04/11/2023
|
Suresh
|
1711007020WL036998
|
Suresh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
Suresh
|
ICICI BANK LTD(508534)
|
|
64
|
TENDUKHEDA
|
MP-11-007-020-005/203-A
(KOTKHEDA)
|
1711007020NRG24041120230717807
|
04/11/2023
|
BISRAM
|
1711007020WL036998
|
BISRAM
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
BISRAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
65
|
TENDUKHEDA
|
MP-11-007-020-005/3-B
(KOTKHEDA)
|
1711007020NRG24041120230717823
|
04/11/2023
|
dassobai
|
1711007020WL036998
|
dassobai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
dassobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
TENDUKHEDA
|
MP-11-007-020-005/404
(KOTKHEDA)
|
1711007020NRG24041120230717832
|
04/11/2023
|
devendra
|
1711007020WL036998
|
devendra
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
TENDUKHEDA
|
MP-11-007-020-005/409
(KOTKHEDA)
|
1711007020NRG24041120230717835
|
04/11/2023
|
Birjesh
|
1711007020WL036998
|
Birjesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
Birjesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
68
|
TENDUKHEDA
|
MP-11-007-020-005/416
(KOTKHEDA)
|
1711007020NRG24041120230717836
|
04/11/2023
|
Hakam
|
1711007020WL036998
|
Hakam
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
Hakam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
69
|
TENDUKHEDA
|
MP-11-007-020-005/416
(KOTKHEDA)
|
1711007020NRG24041120230717837
|
04/11/2023
|
Prembai
|
1711007020WL036998
|
Prembai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-020-005/416-B
(KOTKHEDA)
|
1711007020NRG24041120230717838
|
04/11/2023
|
hukam
|
1711007020WL036998
|
hukam
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
hukam
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
TENDUKHEDA
|
MP-11-007-020-005/484
(KOTKHEDA)
|
1711007020NRG24041120230717862
|
04/11/2023
|
devsingh
|
1711007020WL036998
|
devsingh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
devsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
72
|
TENDUKHEDA
|
MP-11-007-020-005/55-C
(KOTKHEDA)
|
1711007020NRG24041120230717878
|
04/11/2023
|
miththu
|
1711007020WL036998
|
miththu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
miththu
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-020-005/564-A
(KOTKHEDA)
|
1711007020NRG24041120230717885
|
04/11/2023
|
Sanjay
|
1711007020WL036998
|
Sanjay
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
Sanjay
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
74
|
TENDUKHEDA
|
MP-11-007-020-005/564-B
(KOTKHEDA)
|
1711007020NRG24041120230717886
|
04/11/2023
|
Prakash
|
1711007020WL036998
|
Prakash
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
TENDUKHEDA
|
MP-11-007-025-003/116
(BORIA)
|
1711007025NRG24041120230718134
|
04/11/2023
|
DIKSHANSH
|
1711007025WL037015
|
DIKSHANSH
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
02/01/2024
|
|
332349991
|
|
DIKSHANSH
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-025-003/15-D
(BORIA)
|
1711007025NRG24041120230718138
|
04/11/2023
|
FOOLA
|
1711007025WL037015
|
FOOLA
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
02/01/2024
|
|
332349991
|
|
FOOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TENDUKHEDA
|
MP-11-007-025-004/57-C
(BORIA)
|
1711007025NRG24041120230718128
|
04/11/2023
|
hallu
|
1711007025WL037014
|
hallu
|
00415
|
SBIN0002895
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332349991
|
|
hallu
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TENDUKHEDA
|
MP-11-007-030-004/1-A
(BAGDARI)
|
1711007030NRG24311020230706580
|
04/11/2023
|
SHUDHARANI GOUNG
|
1711007030WL036470
|
SHUDHARANI GOUNG
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
SHUDHARANIGOUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TENDUKHEDA
|
MP-11-007-030-004/16-A
(BAGDARI)
|
1711007030NRG24311020230706591
|
04/11/2023
|
BADRI PRASHAD GOUND
|
1711007030WL036470
|
BADRI PRASHAD GOUND
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
BADRIPRASHADGOUND
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-030-004/17-C
(BAGDARI)
|
1711007030NRG24311020230706594
|
04/11/2023
|
PARVTI BAI GOUND
|
1711007030WL036470
|
PARVTI BAI GOUND
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
PARVTIBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-030-004/177-C
(BAGDARI)
|
1711007030NRG24311020230706595
|
04/11/2023
|
Anamika Gound
|
1711007030WL036470
|
Anamika Gound
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
AnamikaGound
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-030-004/18-D
(BAGDARI)
|
1711007030NRG24311020230706600
|
04/11/2023
|
GUORISANKAR GOUND
|
1711007030WL036470
|
GUORISANKAR GOUND
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
GUORISANKARGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TENDUKHEDA
|
MP-11-007-030-004/234
(BAGDARI)
|
1711007030NRG24311020230706606
|
04/11/2023
|
Seeta Gound
|
1711007030WL036470
|
Seeta Gound
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
SeetaGound
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-030-004/239-B
(BAGDARI)
|
1711007030NRG24311020230706609
|
04/11/2023
|
Dinesh Gound
|
1711007030WL036470
|
Dinesh Gound
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
DineshGound
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-030-004/240-C
(BAGDARI)
|
1711007030NRG24311020230706610
|
04/11/2023
|
Warsha Rani Gound
|
1711007030WL036470
|
Warsha Rani Gound
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
WarshaRaniGound
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-030-004/31-A
(BAGDARI)
|
1711007030NRG24311020230706618
|
04/11/2023
|
RACHANA BAI GOUND
|
1711007030WL036470
|
RACHANA BAI GOUND
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
RACHANABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-030-004/38-A
(BAGDARI)
|
1711007030NRG24311020230706620
|
04/11/2023
|
PRARTHANA GOUND
|
1711007030WL036470
|
PRARTHANA GOUND
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
PRARTHANAGOUND
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-030-004/44-A
(BAGDARI)
|
1711007030NRG24311020230706625
|
04/11/2023
|
Umarani Yadav
|
1711007030WL036470
|
Umarani Yadav
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
UmaraniYadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-030-004/46-B
(BAGDARI)
|
1711007030NRG24311020230706627
|
04/11/2023
|
Ashish Yadav
|
1711007030WL036470
|
Ashish Yadav
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
AshishYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50259
|
50259
|
|
|
|
|
|
|
|
|
90
|
TENDUKHEDA
|
MP-11-007-030-004/102
(BAGDARI)
|
1711007030NRG24311020230706583
|
04/11/2023
|
Rachana Sonelal Kumahar
|
1711007030WL036470
|
Rachana Sonelal Kumahar
|
00415
|
SBIN0007718
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
RachanaSonelalKumahar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
91
|
TENDUKHEDA
|
MP-11-007-030-004/195-A
(BAGDARI)
|
1711007030NRG24311020230706601
|
04/11/2023
|
PRAM SINGH GUOND
|
1711007030WL036470
|
PRAM SINGH GUOND
|
00415
|
SBIN0009736
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
PRAMSINGHGUOND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TENDUKHEDA
|
MP-11-007-030-004/30-A
(BAGDARI)
|
1711007030NRG24311020230706615
|
04/11/2023
|
KHILAN SINGH GOUND
|
1711007030WL036470
|
KHILAN SINGH GOUND
|
00415
|
SBIN0009736
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
KHILANSINGHGOUND
|
ICICI BANK LTD(508534)
|
|
93
|
TENDUKHEDA
|
MP-11-007-030-004/35-A
(BAGDARI)
|
1711007030NRG24311020230706619
|
04/11/2023
|
KIRAN BAI GOUND
|
1711007030WL036470
|
KIRAN BAI GOUND
|
00415
|
SBIN0009736
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
KIRANBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
94
|
TENDUKHEDA
|
MP-11-007-030-004/14-D
(BAGDARI)
|
1711007030NRG24311020230706589
|
04/11/2023
|
UMAKANT RAI
|
1711007030WL036470
|
UMAKANT RAI
|
00468
|
UBIN0539082
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
UMAKANTRAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
95
|
TENDUKHEDA
|
MP-11-007-020-005/126-B
(KOTKHEDA)
|
1711007020NRG24041120230717760
|
04/11/2023
|
Mamtabai
|
1711007020WL036998
|
Mamtabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
TENDUKHEDA
|
MP-11-007-020-005/126-C
(KOTKHEDA)
|
1711007020NRG24041120230717761
|
04/11/2023
|
Guddi Bai
|
1711007020WL036998
|
Guddi Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
TENDUKHEDA
|
MP-11-007-020-005/140-C
(KOTKHEDA)
|
1711007020NRG24041120230717766
|
04/11/2023
|
Mukesh
|
1711007020WL036998
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
TENDUKHEDA
|
MP-11-007-020-005/151-C
(KOTKHEDA)
|
1711007020NRG24041120230717778
|
04/11/2023
|
anguri
|
1711007020WL036998
|
anguri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
anguri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
TENDUKHEDA
|
MP-11-007-020-005/161
(KOTKHEDA)
|
1711007020NRG24041120230717781
|
04/11/2023
|
parshottam
|
1711007020WL036998
|
parshottam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
parshottam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
100
|
TENDUKHEDA
|
MP-11-007-020-005/161-A
(KOTKHEDA)
|
1711007020NRG24041120230717782
|
04/11/2023
|
madan
|
1711007020WL036998
|
madan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
madan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
101
|
TENDUKHEDA
|
MP-11-007-020-005/17-A
(KOTKHEDA)
|
1711007020NRG24041120230717790
|
04/11/2023
|
Sapna
|
1711007020WL036998
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
Sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
TENDUKHEDA
|
MP-11-007-020-005/17-A
(KOTKHEDA)
|
1711007020NRG24041120230717789
|
04/11/2023
|
Teji
|
1711007020WL036998
|
Teji
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
Teji
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
TENDUKHEDA
|
MP-11-007-020-005/173
(KOTKHEDA)
|
1711007020NRG24041120230717792
|
04/11/2023
|
Chavlabai
|
1711007020WL036998
|
Chavlabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
Chavlabai
|
ICICI BANK LTD(508534)
|
|
104
|
TENDUKHEDA
|
MP-11-007-020-005/173
(KOTKHEDA)
|
1711007020NRG24041120230717791
|
04/11/2023
|
Ramsingh
|
1711007020WL036998
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
Ramsingh
|
ICICI BANK LTD(508534)
|
|
105
|
TENDUKHEDA
|
MP-11-007-020-005/178
(KOTKHEDA)
|
1711007020NRG24041120230717795
|
04/11/2023
|
vimla
|
1711007020WL036998
|
vimla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
TENDUKHEDA
|
MP-11-007-020-005/179
(KOTKHEDA)
|
1711007020NRG24041120230717796
|
04/11/2023
|
hemraj
|
1711007020WL036998
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
TENDUKHEDA
|
MP-11-007-020-005/189-C
(KOTKHEDA)
|
1711007020NRG24041120230717801
|
04/11/2023
|
pahari
|
1711007020WL036998
|
pahari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
pahari
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
108
|
TENDUKHEDA
|
MP-11-007-020-005/191-B
(KOTKHEDA)
|
1711007020NRG24041120230717802
|
04/11/2023
|
Mahendra
|
1711007020WL036998
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
Mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
TENDUKHEDA
|
MP-11-007-020-005/204-B
(KOTKHEDA)
|
1711007020NRG24041120230717810
|
04/11/2023
|
Munna
|
1711007020WL036998
|
Munna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
Munna
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
110
|
TENDUKHEDA
|
MP-11-007-020-005/225-C
(KOTKHEDA)
|
1711007020NRG24041120230717816
|
04/11/2023
|
Neha
|
1711007020WL036998
|
Neha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
Neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
TENDUKHEDA
|
MP-11-007-020-005/24
(KOTKHEDA)
|
1711007020NRG24041120230717818
|
04/11/2023
|
tulsi
|
1711007020WL036998
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
tulsi
|
ICICI BANK LTD(508534)
|
|
112
|
TENDUKHEDA
|
MP-11-007-020-005/25-C
(KOTKHEDA)
|
1711007020NRG24041120230717821
|
04/11/2023
|
Archana
|
1711007020WL036998
|
Archana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
TENDUKHEDA
|
MP-11-007-020-005/401-D
(KOTKHEDA)
|
1711007020NRG24041120230717831
|
04/11/2023
|
mamta devi
|
1711007020WL036998
|
mamta devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
mamtadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
TENDUKHEDA
|
MP-11-007-020-005/407
(KOTKHEDA)
|
1711007020NRG24041120230717833
|
04/11/2023
|
Tarwar Singh
|
1711007020WL036998
|
Tarwar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
TarwarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
TENDUKHEDA
|
MP-11-007-020-005/445
(KOTKHEDA)
|
1711007020NRG24041120230717848
|
04/11/2023
|
Roshni
|
1711007020WL036998
|
Roshni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332349991
|
|
Roshni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
TENDUKHEDA
|
MP-11-007-020-005/446
(KOTKHEDA)
|
1711007020NRG24041120230717849
|
04/11/2023
|
Miththu
|
1711007020WL036998
|
Miththu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332349991
|
|
Miththu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
117
|
TENDUKHEDA
|
MP-11-007-020-005/449
(KOTKHEDA)
|
1711007020NRG24041120230717855
|
04/11/2023
|
Kosilya
|
1711007020WL036998
|
Kosilya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332349991
|
|
Kosilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
TENDUKHEDA
|
MP-11-007-020-005/451
(KOTKHEDA)
|
1711007020NRG24041120230717858
|
04/11/2023
|
neetesh
|
1711007020WL036998
|
neetesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
neetesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
TENDUKHEDA
|
MP-11-007-020-005/462-A
(KOTKHEDA)
|
1711007020NRG24041120230717860
|
04/11/2023
|
munna
|
1711007020WL036998
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
TENDUKHEDA
|
MP-11-007-020-005/487
(KOTKHEDA)
|
1711007020NRG24041120230717865
|
04/11/2023
|
Hembati
|
1711007020WL036998
|
Hembati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
Hembati
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TENDUKHEDA
|
MP-11-007-020-005/487
(KOTKHEDA)
|
1711007020NRG24041120230717864
|
04/11/2023
|
Prathviraj
|
1711007020WL036998
|
Prathviraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
Prathviraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
TENDUKHEDA
|
MP-11-007-020-005/489
(KOTKHEDA)
|
1711007020NRG24041120230717867
|
04/11/2023
|
Rajjibai
|
1711007020WL036998
|
Rajjibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332349991
|
|
Rajjibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
TENDUKHEDA
|
MP-11-007-020-005/489
(KOTKHEDA)
|
1711007020NRG24041120230717866
|
04/11/2023
|
roshan
|
1711007020WL036998
|
roshan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332349991
|
|
roshan
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TENDUKHEDA
|
MP-11-007-020-005/491
(KOTKHEDA)
|
1711007020NRG24041120230717869
|
04/11/2023
|
Miharban
|
1711007020WL036998
|
Miharban
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332349991
|
|
Miharban
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
125
|
TENDUKHEDA
|
MP-11-007-020-005/491
(KOTKHEDA)
|
1711007020NRG24041120230717870
|
04/11/2023
|
Tirbeni
|
1711007020WL036998
|
Tirbeni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332349991
|
|
Tirbeni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
TENDUKHEDA
|
MP-11-007-020-005/492
(KOTKHEDA)
|
1711007020NRG24041120230717872
|
04/11/2023
|
Maneesha
|
1711007020WL036998
|
Maneesha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332349991
|
|
Maneesha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
TENDUKHEDA
|
MP-11-007-020-005/492
(KOTKHEDA)
|
1711007020NRG24041120230717871
|
04/11/2023
|
rajbahadur
|
1711007020WL036998
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332349991
|
|
rajbahadur
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
128
|
TENDUKHEDA
|
MP-11-007-020-005/547-C
(KOTKHEDA)
|
1711007020NRG24041120230717877
|
04/11/2023
|
Rambai
|
1711007020WL036998
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-020-005/55-C
(KOTKHEDA)
|
1711007020NRG24041120230717879
|
04/11/2023
|
chokhibai
|
1711007020WL036998
|
chokhibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
chokhibai
|
ICICI BANK LTD(508534)
|
|
130
|
TENDUKHEDA
|
MP-11-007-020-005/56-D
(KOTKHEDA)
|
1711007020NRG24041120230717884
|
04/11/2023
|
Somvati
|
1711007020WL036998
|
Somvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
Somvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
TENDUKHEDA
|
MP-11-007-020-005/83-A
(KOTKHEDA)
|
1711007020NRG24041120230717893
|
04/11/2023
|
Kavita
|
1711007020WL036998
|
Kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
Kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
TENDUKHEDA
|
MP-11-007-020-005/84-B
(KOTKHEDA)
|
1711007020NRG24041120230717894
|
04/11/2023
|
Omkar
|
1711007020WL036998
|
Omkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
Omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
TENDUKHEDA
|
MP-11-007-020-005/84-C
(KOTKHEDA)
|
1711007020NRG24041120230717895
|
04/11/2023
|
Chanda
|
1711007020WL036998
|
Chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
Chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
TENDUKHEDA
|
MP-11-007-020-005/86-C
(KOTKHEDA)
|
1711007020NRG24041120230717897
|
04/11/2023
|
seema
|
1711007020WL036998
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
TENDUKHEDA
|
MP-11-007-020-005/88
(KOTKHEDA)
|
1711007020NRG24041120230717898
|
04/11/2023
|
VISHAL
|
1711007020WL036998
|
VISHAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
VISHAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
136
|
TENDUKHEDA
|
MP-11-007-025-001/43
(BORIA)
|
1711007025NRG24041120230718122
|
04/11/2023
|
Gopal
|
1711007025WL037013
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TENDUKHEDA
|
MP-11-007-025-004/56
(BORIA)
|
1711007025NRG24041120230718127
|
04/11/2023
|
jayarani
|
1711007025WL037013
|
jayarani
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332349991
|
|
jayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
138
|
TENDUKHEDA
|
MP-11-007-020-005/104-A
(KOTKHEDA)
|
1711007020NRG24041120230717748
|
04/11/2023
|
mohni
|
1711007020WL036998
|
mohni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
mohni
|
STATE BANK OF INDIA(508548)
|
|
139
|
TENDUKHEDA
|
MP-11-007-020-005/105-A
(KOTKHEDA)
|
1711007020NRG24041120230717749
|
04/11/2023
|
Gudda
|
1711007020WL036998
|
Gudda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
Gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
TENDUKHEDA
|
MP-11-007-020-005/138
(KOTKHEDA)
|
1711007020NRG24041120230717763
|
04/11/2023
|
meena
|
1711007020WL036998
|
meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
meena
|
ICICI BANK LTD(508534)
|
|
141
|
TENDUKHEDA
|
MP-11-007-020-005/142-A
(KOTKHEDA)
|
1711007020NRG24041120230717768
|
04/11/2023
|
halkebhai
|
1711007020WL036998
|
halkebhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
halkebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
TENDUKHEDA
|
MP-11-007-020-005/142-A
(KOTKHEDA)
|
1711007020NRG24041120230717769
|
04/11/2023
|
rajni
|
1711007020WL036998
|
rajni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
TENDUKHEDA
|
MP-11-007-020-005/147
(KOTKHEDA)
|
1711007020NRG24041120230717775
|
04/11/2023
|
munni
|
1711007020WL036998
|
munni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
munni
|
ICICI BANK LTD(508534)
|
|
144
|
TENDUKHEDA
|
MP-11-007-020-005/165-A
(KOTKHEDA)
|
1711007020NRG24041120230717784
|
04/11/2023
|
parbati
|
1711007020WL036998
|
parbati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
parbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
TENDUKHEDA
|
MP-11-007-020-005/166-A
(KOTKHEDA)
|
1711007020NRG24041120230717786
|
04/11/2023
|
mukesh
|
1711007020WL036998
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
TENDUKHEDA
|
MP-11-007-020-005/185
(KOTKHEDA)
|
1711007020NRG24041120230717798
|
04/11/2023
|
Jagat
|
1711007020WL036998
|
Jagat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
Jagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
TENDUKHEDA
|
MP-11-007-020-005/195-A
(KOTKHEDA)
|
1711007020NRG24041120230717804
|
04/11/2023
|
Arjun
|
1711007020WL036998
|
Arjun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
TENDUKHEDA
|
MP-11-007-020-005/195-A
(KOTKHEDA)
|
1711007020NRG24041120230717803
|
04/11/2023
|
Botobai
|
1711007020WL036998
|
Botobai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
Botobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
TENDUKHEDA
|
MP-11-007-020-005/205-B
(KOTKHEDA)
|
1711007020NRG24041120230717811
|
04/11/2023
|
Narayan
|
1711007020WL036998
|
Narayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
TENDUKHEDA
|
MP-11-007-020-005/216-B
(KOTKHEDA)
|
1711007020NRG24041120230717813
|
04/11/2023
|
Manohar
|
1711007020WL036998
|
Manohar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
TENDUKHEDA
|
MP-11-007-020-005/219
(KOTKHEDA)
|
1711007020NRG24041120230717814
|
04/11/2023
|
laxmi
|
1711007020WL036998
|
laxmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
TENDUKHEDA
|
MP-11-007-020-005/35-A
(KOTKHEDA)
|
1711007020NRG24041120230717826
|
04/11/2023
|
jamna
|
1711007020WL036998
|
jamna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
153
|
TENDUKHEDA
|
MP-11-007-020-005/35-A
(KOTKHEDA)
|
1711007020NRG24041120230717827
|
04/11/2023
|
suneeta
|
1711007020WL036998
|
suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
TENDUKHEDA
|
MP-11-007-020-005/431
(KOTKHEDA)
|
1711007020NRG24041120230717840
|
04/11/2023
|
bhuribai
|
1711007020WL036998
|
bhuribai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
TENDUKHEDA
|
MP-11-007-020-005/433
(KOTKHEDA)
|
1711007020NRG24041120230717842
|
04/11/2023
|
Durgesh
|
1711007020WL036998
|
Durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
TENDUKHEDA
|
MP-11-007-020-005/442
(KOTKHEDA)
|
1711007020NRG24041120230717846
|
04/11/2023
|
Multi
|
1711007020WL036998
|
Multi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
Multi
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
TENDUKHEDA
|
MP-11-007-020-005/447
(KOTKHEDA)
|
1711007020NRG24041120230717850
|
04/11/2023
|
Mamta
|
1711007020WL036998
|
Mamta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332349991
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
158
|
TENDUKHEDA
|
MP-11-007-020-005/447-A
(KOTKHEDA)
|
1711007020NRG24041120230717851
|
04/11/2023
|
Devi
|
1711007020WL036998
|
Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332349991
|
|
Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
TENDUKHEDA
|
MP-11-007-020-005/447-A
(KOTKHEDA)
|
1711007020NRG24041120230717852
|
04/11/2023
|
Shavitri
|
1711007020WL036998
|
Shavitri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332349991
|
|
Shavitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
TENDUKHEDA
|
MP-11-007-020-005/449-D
(KOTKHEDA)
|
1711007020NRG24041120230717857
|
04/11/2023
|
Ramesh
|
1711007020WL036998
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
TENDUKHEDA
|
MP-11-007-020-005/74-A
(KOTKHEDA)
|
1711007020NRG24041120230717890
|
04/11/2023
|
Moolchand
|
1711007020WL036998
|
Moolchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
TENDUKHEDA
|
MP-11-007-020-005/74-A
(KOTKHEDA)
|
1711007020NRG24041120230717891
|
04/11/2023
|
Sarsavti
|
1711007020WL036998
|
Sarsavti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
Sarsavti
|
STATE BANK OF INDIA(508548)
|
|
163
|
TENDUKHEDA
|
MP-11-007-020-005/81
(KOTKHEDA)
|
1711007020NRG24041120230717892
|
04/11/2023
|
Tabal
|
1711007020WL036998
|
Tabal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
Tabal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
164
|
TENDUKHEDA
|
MP-11-007-025-002/228
(BORIA)
|
1711007025NRG24041120230718123
|
04/11/2023
|
RAJESH
|
1711007025WL037013
|
RAJESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
165
|
TENDUKHEDA
|
MP-11-007-030-004/238-B
(BAGDARI)
|
1711007030NRG24311020230706607
|
04/11/2023
|
mitesh
|
1711007030WL036470
|
mitesh
|
00697
|
BKID0MG1250
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
mitesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
166
|
TENDUKHEDA
|
MP-11-007-020-005/144-D
(KOTKHEDA)
|
1711007020NRG24041120230717771
|
04/11/2023
|
brasbhan
|
1711007020WL036998
|
brasbhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
brasbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
TENDUKHEDA
|
MP-11-007-020-005/189
(KOTKHEDA)
|
1711007020NRG24041120230717799
|
04/11/2023
|
kanchhedi
|
1711007020WL036998
|
kanchhedi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
kanchhedi
|
ICICI BANK LTD(508534)
|
|
168
|
TENDUKHEDA
|
MP-11-007-020-005/189
(KOTKHEDA)
|
1711007020NRG24041120230717800
|
04/11/2023
|
shanti bai
|
1711007020WL036998
|
shanti bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
shantibai
|
ICICI BANK LTD(508534)
|
|
169
|
TENDUKHEDA
|
MP-11-007-020-005/408
(KOTKHEDA)
|
1711007020NRG24041120230717834
|
04/11/2023
|
aarti
|
1711007020WL036998
|
aarti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TENDUKHEDA
|
MP-11-007-020-005/432
(KOTKHEDA)
|
1711007020NRG24041120230717841
|
04/11/2023
|
Anil
|
1711007020WL036998
|
Anil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
Anil
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
171
|
TENDUKHEDA
|
MP-11-007-020-005/552
(KOTKHEDA)
|
1711007020NRG24041120230717880
|
04/11/2023
|
udayraj
|
1711007020WL036998
|
udayraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
udayraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
TENDUKHEDA
|
MP-11-007-020-005/557
(KOTKHEDA)
|
1711007020NRG24041120230717881
|
04/11/2023
|
rajbahadur
|
1711007020WL036998
|
rajbahadur
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
TENDUKHEDA
|
MP-11-007-020-005/558
(KOTKHEDA)
|
1711007020NRG24041120230717882
|
04/11/2023
|
rohit
|
1711007020WL036998
|
rohit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
TENDUKHEDA
|
MP-11-007-030-004/101-C
(BAGDARI)
|
1711007030NRG24311020230706581
|
04/11/2023
|
Rahul Rai
|
1711007030WL036470
|
Rahul Rai
|
00703
|
AIRP0000001
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
RahulRai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
TENDUKHEDA
|
MP-11-007-030-004/178-A
(BAGDARI)
|
1711007030NRG24311020230706596
|
04/11/2023
|
Chandr Kumar Chakrvarti
|
1711007030WL036470
|
Chandr Kumar Chakrvarti
|
00703
|
AIRP0000001
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
ChandrKumarChakrvarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
TENDUKHEDA
|
MP-11-007-030-004/178-B
(BAGDARI)
|
1711007030NRG24311020230706597
|
04/11/2023
|
Kalu Singh Gound
|
1711007030WL036470
|
Kalu Singh Gound
|
00703
|
AIRP0000001
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
KaluSinghGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
TENDUKHEDA
|
MP-11-007-030-004/234
(BAGDARI)
|
1711007030NRG24311020230706605
|
04/11/2023
|
Surendra Gound
|
1711007030WL036470
|
Surendra Gound
|
00703
|
AIRP0000001
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
SurendraGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
TENDUKHEDA
|
MP-11-007-030-004/31
(BAGDARI)
|
1711007030NRG24311020230706617
|
04/11/2023
|
Deepak Chakrvarti
|
1711007030WL036470
|
Deepak Chakrvarti
|
00703
|
AIRP0000001
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
332349991
|
|
DeepakChakrvarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19560
|
19560
|
|
|
|
|
|
|
|
|
179
|
TENDUKHEDA
|
MP-11-007-020-005/114-A
(KOTKHEDA)
|
1711007020NRG24041120230717752
|
04/11/2023
|
laxmi
|
1711007020WL036998
|
laxmi
|
470661
|
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
TENDUKHEDA
|
MP-11-007-020-005/123-A
(KOTKHEDA)
|
1711007020NRG24041120230717756
|
04/11/2023
|
kamlesh
|
1711007020WL036998
|
kamlesh
|
470661
|
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
181
|
TENDUKHEDA
|
MP-11-007-020-005/126-A
(KOTKHEDA)
|
1711007020NRG24041120230717759
|
04/11/2023
|
lattu
|
1711007020WL036998
|
lattu
|
470661
|
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
lattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
TENDUKHEDA
|
MP-11-007-020-005/21-A
(KOTKHEDA)
|
1711007020NRG24041120230717812
|
04/11/2023
|
kusham thakur
|
1711007020WL036998
|
kusham thakur
|
470661
|
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332349991
|
|
kushamthakur
|
STATE BANK OF INDIA(508548)
|
|
183
|
TENDUKHEDA
|
MP-11-007-020-005/38
(KOTKHEDA)
|
1711007020NRG24041120230717828
|
04/11/2023
|
nanhebhai
|
1711007020WL036998
|
nanhebhai
|
470661
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
nanhebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
TENDUKHEDA
|
MP-11-007-020-005/4-A
(KOTKHEDA)
|
1711007020NRG24041120230717829
|
04/11/2023
|
roshani
|
1711007020WL036998
|
roshani
|
470661
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
roshani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
TENDUKHEDA
|
MP-11-007-020-005/43-A
(KOTKHEDA)
|
1711007020NRG24041120230717839
|
04/11/2023
|
anjni
|
1711007020WL036998
|
anjni
|
470661
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
anjni
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
TENDUKHEDA
|
MP-11-007-020-005/50-A
(KOTKHEDA)
|
1711007020NRG24041120230717875
|
04/11/2023
|
savita
|
1711007020WL036998
|
savita
|
470661
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
TENDUKHEDA
|
MP-11-007-020-005/73
(KOTKHEDA)
|
1711007020NRG24041120230717887
|
04/11/2023
|
miththu
|
1711007020WL036998
|
miththu
|
470661
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349991
|
|
miththu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271799
|
271799
|
|
|
|
|
|
|
|