|
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-11-007-009-001/132
(DEORILILADHAR)
|
1711007009NRG24260120240943462
|
26/01/2024
|
NONI BAI
|
1711007009WL046561
|
NONI BAI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
NONIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-009-001/52
(DEORILILADHAR)
|
1711007009NRG24260120240943481
|
26/01/2024
|
Halli Bai Gound
|
1711007009WL046561
|
Halli Bai Gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
HalliBaiGound
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-009-001/70
(DEORILILADHAR)
|
1711007009NRG24260120240943482
|
26/01/2024
|
Mamta Ahirwar
|
1711007009WL046561
|
Mamta Ahirwar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
MamtaAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-036-005/91
(JHAMRA)
|
1711007036NRG24240120240939448
|
26/01/2024
|
youraj
|
1711007036WL046349
|
youraj
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
youraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
TENDUKHEDA
|
MP-11-007-036-005/94-A
(JHAMRA)
|
1711007036NRG24240120240939450
|
26/01/2024
|
manoj yadav
|
1711007036WL046349
|
manoj yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
manojyadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-047-002/278
(MOHAD)
|
1711007047NRG24250120240940949
|
26/01/2024
|
Nanhe bhai sen
|
1711007047WL046437
|
Nanhe bhai sen
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Nanhebhaisen
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TENDUKHEDA
|
MP-11-007-047-002/281
(MOHAD)
|
1711007047NRG24250120240940950
|
26/01/2024
|
Rakesh chand
|
1711007047WL046437
|
Rakesh chand
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Rakeshchand
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TENDUKHEDA
|
MP-11-007-047-002/281-B
(MOHAD)
|
1711007047NRG24250120240940951
|
26/01/2024
|
Mukesh Kumar
|
1711007047WL046437
|
Mukesh Kumar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
MukeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TENDUKHEDA
|
MP-11-007-047-002/282
(MOHAD)
|
1711007047NRG24250120240940952
|
26/01/2024
|
Rajesh Kumar Jain
|
1711007047WL046437
|
Rajesh Kumar Jain
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
RajeshKumarJain
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TENDUKHEDA
|
MP-11-007-058-001/110-A
(PINDRAI PANJI)
|
1711007058NRG24260120240942916
|
26/01/2024
|
geda
|
1711007058WL046536
|
geda
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
geda
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TENDUKHEDA
|
MP-11-007-058-001/110-A
(PINDRAI PANJI)
|
1711007058NRG24260120240942915
|
26/01/2024
|
jugraj
|
1711007058WL046536
|
jugraj
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
jugraj
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
12
|
TENDUKHEDA
|
MP-11-007-058-001/116-A
(PINDRAI PANJI)
|
1711007058NRG24260120240942918
|
26/01/2024
|
aasiya
|
1711007058WL046536
|
aasiya
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
aasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TENDUKHEDA
|
MP-11-007-058-001/116-A
(PINDRAI PANJI)
|
1711007058NRG24260120240942917
|
26/01/2024
|
munna
|
1711007058WL046536
|
munna
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENDUKHEDA
|
MP-11-007-058-001/119-A
(PINDRAI PANJI)
|
1711007058NRG24260120240942920
|
26/01/2024
|
maya
|
1711007058WL046536
|
maya
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
maya
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-058-001/119-A
(PINDRAI PANJI)
|
1711007058NRG24260120240942919
|
26/01/2024
|
munim
|
1711007058WL046536
|
munim
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
munim
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TENDUKHEDA
|
MP-11-007-058-001/437
(PINDRAI PANJI)
|
1711007058NRG24260120240942924
|
26/01/2024
|
Manoj
|
1711007058WL046536
|
Manoj
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TENDUKHEDA
|
MP-11-007-058-001/440
(PINDRAI PANJI)
|
1711007058NRG24260120240942926
|
26/01/2024
|
Ramkali
|
1711007058WL046536
|
Ramkali
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TENDUKHEDA
|
MP-11-007-058-001/465
(PINDRAI PANJI)
|
1711007058NRG24260120240942928
|
26/01/2024
|
reshu
|
1711007058WL046536
|
reshu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
reshu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TENDUKHEDA
|
MP-11-007-058-002/787
(PINDRAI PANJI)
|
1711007058NRG24260120240942932
|
26/01/2024
|
Shrikant
|
1711007058WL046536
|
Shrikant
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Shrikant
|
UNION BANK OF INDIA(508500)
|
|
20
|
TENDUKHEDA
|
MP-11-007-058-002/788
(PINDRAI PANJI)
|
1711007058NRG24260120240942935
|
26/01/2024
|
prathma
|
1711007058WL046536
|
prathma
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
prathma
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TENDUKHEDA
|
MP-11-007-058-002/788
(PINDRAI PANJI)
|
1711007058NRG24260120240942934
|
26/01/2024
|
ramraj
|
1711007058WL046536
|
ramraj
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-033-001/163
(HARRAI)
|
1711007033NRG24240120240939480
|
26/01/2024
|
pritam
|
1711007033WL046353
|
pritam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
pritam
|
ICICI BANK LTD(508534)
|
|
23
|
TENDUKHEDA
|
MP-11-007-033-001/163
(HARRAI)
|
1711007033NRG24240120240939481
|
26/01/2024
|
varsha
|
1711007033WL046353
|
varsha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
varsha
|
ICICI BANK LTD(508534)
|
|
24
|
TENDUKHEDA
|
MP-11-007-033-001/179-B
(HARRAI)
|
1711007033NRG24240120240939482
|
26/01/2024
|
BALCHAND
|
1711007033WL046353
|
BALCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
BALCHAND
|
ICICI BANK LTD(508534)
|
|
25
|
TENDUKHEDA
|
MP-11-007-033-001/184
(HARRAI)
|
1711007033NRG24240120240939484
|
26/01/2024
|
HALLE
|
1711007033WL046353
|
HALLE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
HALLE
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
26
|
TENDUKHEDA
|
MP-11-007-033-001/222
(HARRAI)
|
1711007033NRG24240120240939486
|
26/01/2024
|
KAMALRANI
|
1711007033WL046353
|
KAMALRANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
KAMALRANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-033-001/222
(HARRAI)
|
1711007033NRG24240120240939485
|
26/01/2024
|
PARVAT
|
1711007033WL046353
|
PARVAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-033-001/351
(HARRAI)
|
1711007033NRG24240120240939490
|
26/01/2024
|
ARTI
|
1711007033WL046353
|
ARTI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
ARTI
|
ICICI BANK LTD(508534)
|
|
29
|
TENDUKHEDA
|
MP-11-007-033-001/351
(HARRAI)
|
1711007033NRG24240120240939489
|
26/01/2024
|
DELANSINGH
|
1711007033WL046353
|
DELANSINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
DELANSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-033-001/383
(HARRAI)
|
1711007033NRG24240120240939491
|
26/01/2024
|
MUNNILAL
|
1711007033WL046353
|
MUNNILAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
MUNNILAL
|
ICICI BANK LTD(508534)
|
|
31
|
TENDUKHEDA
|
MP-11-007-033-001/383
(HARRAI)
|
1711007033NRG24240120240939492
|
26/01/2024
|
RAMRATI
|
1711007033WL046353
|
RAMRATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
RAMRATI
|
ICICI BANK LTD(508534)
|
|
32
|
TENDUKHEDA
|
MP-11-007-033-001/404
(HARRAI)
|
1711007033NRG24240120240939493
|
26/01/2024
|
PARSOTTAM
|
1711007033WL046353
|
PARSOTTAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
PARSOTTAM
|
ICICI BANK LTD(508534)
|
|
33
|
TENDUKHEDA
|
MP-11-007-033-001/407-A
(HARRAI)
|
1711007033NRG24240120240939495
|
26/01/2024
|
NEKRAM
|
1711007033WL046353
|
NEKRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
NEKRAM
|
ICICI BANK LTD(508534)
|
|
34
|
TENDUKHEDA
|
MP-11-007-033-001/488
(HARRAI)
|
1711007033NRG24240120240939497
|
26/01/2024
|
MAYARANI
|
1711007033WL046353
|
MAYARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
35
|
TENDUKHEDA
|
MP-11-007-033-001/594
(HARRAI)
|
1711007033NRG24240120240939506
|
26/01/2024
|
DALSINGH
|
1711007033WL046353
|
DALSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-036-001/34-B
(JHAMRA)
|
1711007036NRG24240120240939469
|
26/01/2024
|
DEVCHARAN
|
1711007036WL046351
|
DEVCHARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
DEVCHARAN
|
ICICI BANK LTD(508534)
|
|
37
|
TENDUKHEDA
|
MP-11-007-036-005/60
(JHAMRA)
|
1711007036NRG24240120240939447
|
26/01/2024
|
HARISHANKAR
|
1711007036WL046349
|
HARISHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
HARISHANKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
38
|
TENDUKHEDA
|
MP-11-007-033-001/620
(HARRAI)
|
1711007033NRG24240120240939507
|
26/01/2024
|
GOPISINGH
|
1711007033WL046353
|
GOPISINGH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
GOPISINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
TENDUKHEDA
|
MP-11-007-009-001/137-B
(DEORILILADHAR)
|
1711007009NRG24260120240943466
|
26/01/2024
|
khet singh
|
1711007009WL046561
|
khet singh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
khetsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TENDUKHEDA
|
MP-11-007-009-001/185-A
(DEORILILADHAR)
|
1711007009NRG24260120240943471
|
26/01/2024
|
KIRAT
|
1711007009WL046561
|
KIRAT
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
KIRAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
TENDUKHEDA
|
MP-11-007-019-002/43
(BAMHORIMAL)
|
1711007019NRG24250120240942769
|
26/01/2024
|
UTTAM SINGH
|
1711007019WL046526
|
UTTAM SINGH
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671962
|
|
UTTAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TENDUKHEDA
|
MP-11-007-019-003/104-A
(BAMHORIMAL)
|
1711007019NRG24250120240942762
|
26/01/2024
|
guljar
|
1711007019WL046523
|
guljar
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671962
|
|
guljar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TENDUKHEDA
|
MP-11-007-019-003/239
(BAMHORIMAL)
|
1711007019NRG24250120240942780
|
26/01/2024
|
mohanlal
|
1711007019WL046527
|
mohanlal
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671962
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TENDUKHEDA
|
MP-11-007-019-003/243
(BAMHORIMAL)
|
1711007019NRG24250120240942782
|
26/01/2024
|
chhabbu
|
1711007019WL046528
|
chhabbu
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671962
|
|
chhabbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
TENDUKHEDA
|
MP-11-007-019-003/248
(BAMHORIMAL)
|
1711007019NRG24250120240942773
|
26/01/2024
|
manak
|
1711007019WL046526
|
manak
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671962
|
|
manak
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TENDUKHEDA
|
MP-11-007-036-005/116-D
(JHAMRA)
|
1711007036NRG24240120240939437
|
26/01/2024
|
Harigopal yadav
|
1711007036WL046349
|
Harigopal yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Harigopalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TENDUKHEDA
|
MP-11-007-036-005/94-A
(JHAMRA)
|
1711007036NRG24240120240939451
|
26/01/2024
|
Dropping
|
1711007036WL046349
|
Dropping
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Dropping
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TENDUKHEDA
|
MP-11-007-047-002/191
(MOHAD)
|
1711007047NRG24250120240940930
|
26/01/2024
|
Vassu singh Lodhi
|
1711007047WL046437
|
Vassu singh Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
VassusinghLodhi
|
ICICI BANK LTD(508534)
|
|
49
|
TENDUKHEDA
|
MP-11-007-047-002/39
(MOHAD)
|
1711007047NRG24250120240940957
|
26/01/2024
|
Ratnesh singh gound
|
1711007047WL046437
|
Ratnesh singh gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Ratneshsinghgound
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TENDUKHEDA
|
MP-11-007-058-002/787
(PINDRAI PANJI)
|
1711007058NRG24260120240942933
|
26/01/2024
|
gayatri
|
1711007058WL046536
|
gayatri
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
gayatri
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TENDUKHEDA
|
MP-11-007-058-002/789
(PINDRAI PANJI)
|
1711007058NRG24260120240942936
|
26/01/2024
|
rameshvar
|
1711007058WL046536
|
rameshvar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
rameshvar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
52
|
TENDUKHEDA
|
MP-11-007-003-001/1196
(PATLONI)
|
1711007003NRG24260120240942947
|
26/01/2024
|
Jaidev
|
1711007003WL046537
|
Jaidev
|
00415
|
SBIN0002816
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671962
|
|
Jaidev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
53
|
TENDUKHEDA
|
MP-11-007-036-004/157
(JHAMRA)
|
1711007036NRG24240120240939457
|
26/01/2024
|
IMRAT SINGH GOUND
|
1711007036WL046350
|
IMRAT SINGH GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
IMRATSINGHGOUND
|
UNION BANK OF INDIA(508500)
|
|
54
|
TENDUKHEDA
|
MP-11-007-036-004/189
(JHAMRA)
|
1711007036NRG24240120240939460
|
26/01/2024
|
PARSOTTAM
|
1711007036WL046350
|
PARSOTTAM
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
PARSOTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
TENDUKHEDA
|
MP-11-007-036-004/19
(JHAMRA)
|
1711007036NRG24240120240939461
|
26/01/2024
|
dalsingh
|
1711007036WL046350
|
dalsingh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-036-006/34-C
(JHAMRA)
|
1711007036NRG24240120240939465
|
26/01/2024
|
neelesh
|
1711007036WL046350
|
neelesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-047-001/33-A
(MOHAD)
|
1711007047NRG24250120240940911
|
26/01/2024
|
Pyari Bai Ahirwar
|
1711007047WL046437
|
Pyari Bai Ahirwar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
PyariBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-047-001/58-C
(MOHAD)
|
1711007047NRG24250120240940914
|
26/01/2024
|
Pankhi Gound
|
1711007047WL046437
|
Pankhi Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
PankhiGound
|
ICICI BANK LTD(508534)
|
|
59
|
TENDUKHEDA
|
MP-11-007-047-002/107
(MOHAD)
|
1711007047NRG24250120240940917
|
26/01/2024
|
Gooli basor
|
1711007047WL046437
|
Gooli basor
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Goolibasor
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-047-002/155
(MOHAD)
|
1711007047NRG24250120240940920
|
26/01/2024
|
Todal yadav
|
1711007047WL046437
|
Todal yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Todalyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
61
|
TENDUKHEDA
|
MP-11-007-047-002/155-A
(MOHAD)
|
1711007047NRG24250120240940921
|
26/01/2024
|
Pahari Yadav
|
1711007047WL046437
|
Pahari Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
PahariYadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-047-002/172
(MOHAD)
|
1711007047NRG24250120240940927
|
26/01/2024
|
Uttam Basor
|
1711007047WL046437
|
Uttam Basor
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
UttamBasor
|
ICICI BANK LTD(508534)
|
|
63
|
TENDUKHEDA
|
MP-11-007-047-002/208
(MOHAD)
|
1711007047NRG24250120240940934
|
26/01/2024
|
Ghuppi Yadav
|
1711007047WL046437
|
Ghuppi Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
GhuppiYadav
|
ICICI BANK LTD(508534)
|
|
64
|
TENDUKHEDA
|
MP-11-007-047-002/217
(MOHAD)
|
1711007047NRG24250120240940935
|
26/01/2024
|
Mulam Yadav
|
1711007047WL046437
|
Mulam Yadav
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
MulamYadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-047-002/226-A
(MOHAD)
|
1711007047NRG24250120240940937
|
26/01/2024
|
Roopsinghlodhi
|
1711007047WL046437
|
Roopsinghlodhi
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
Roopsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
TENDUKHEDA
|
MP-11-007-047-002/232
(MOHAD)
|
1711007047NRG24250120240940939
|
26/01/2024
|
Gulab Bai Yadav
|
1711007047WL046437
|
Gulab Bai Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
GulabBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-047-002/232
(MOHAD)
|
1711007047NRG24250120240940938
|
26/01/2024
|
Halle Yadav
|
1711007047WL046437
|
Halle Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
HalleYadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-047-002/234-B
(MOHAD)
|
1711007047NRG24250120240940940
|
26/01/2024
|
Bhagvaan Das Yadav
|
1711007047WL046437
|
Bhagvaan Das Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
BhagvaanDasYadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENDUKHEDA
|
MP-11-007-047-002/24
(MOHAD)
|
1711007047NRG24250120240940942
|
26/01/2024
|
Leela Bai Yadav
|
1711007047WL046437
|
Leela Bai Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
LeelaBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
70
|
TENDUKHEDA
|
MP-11-007-047-002/24
(MOHAD)
|
1711007047NRG24250120240940941
|
26/01/2024
|
Rakhkhu Yadav
|
1711007047WL046437
|
Rakhkhu Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
RakhkhuYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TENDUKHEDA
|
MP-11-007-047-002/242-B
(MOHAD)
|
1711007047NRG24250120240940943
|
26/01/2024
|
Mahesh Yadav
|
1711007047WL046437
|
Mahesh Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
MaheshYadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-047-002/255
(MOHAD)
|
1711007047NRG24250120240940947
|
26/01/2024
|
Dropti yadav
|
1711007047WL046437
|
Dropti yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Droptiyadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-047-002/255
(MOHAD)
|
1711007047NRG24250120240940946
|
26/01/2024
|
Gulab yadav
|
1711007047WL046437
|
Gulab yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Gulabyadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-047-002/255-B
(MOHAD)
|
1711007047NRG24250120240940948
|
26/01/2024
|
Milan bai yadav
|
1711007047WL046437
|
Milan bai yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Milanbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-047-002/282
(MOHAD)
|
1711007047NRG24250120240940953
|
26/01/2024
|
Maya Bai Jain
|
1711007047WL046437
|
Maya Bai Jain
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
MayaBaiJain
|
ICICI BANK LTD(508534)
|
|
76
|
TENDUKHEDA
|
MP-11-007-047-002/323
(MOHAD)
|
1711007047NRG24250120240940955
|
26/01/2024
|
Bodan Sen
|
1711007047WL046437
|
Bodan Sen
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
BodanSen
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-047-002/87
(MOHAD)
|
1711007047NRG24250120240940960
|
26/01/2024
|
Bhagvati Yadav
|
1711007047WL046437
|
Bhagvati Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
BhagvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-058-001/246
(PINDRAI PANJI)
|
1711007058NRG24260120240942922
|
26/01/2024
|
guman
|
1711007058WL046536
|
guman
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
guman
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
79
|
TENDUKHEDA
|
MP-11-007-058-001/435
(PINDRAI PANJI)
|
1711007058NRG24260120240942923
|
26/01/2024
|
Vijay
|
1711007058WL046536
|
Vijay
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-058-001/439
(PINDRAI PANJI)
|
1711007058NRG24260120240942925
|
26/01/2024
|
Jyoti
|
1711007058WL046536
|
Jyoti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
81
|
TENDUKHEDA
|
MP-11-007-003-001/1022-A
(PATLONI)
|
1711007003NRG24260120240942967
|
26/01/2024
|
Roshni
|
1711007003WL046538
|
Roshni
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Roshni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
TENDUKHEDA
|
MP-11-007-003-001/1028
(PATLONI)
|
1711007003NRG24260120240942968
|
26/01/2024
|
uttam
|
1711007003WL046538
|
uttam
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
uttam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
83
|
TENDUKHEDA
|
MP-11-007-003-001/1029-A
(PATLONI)
|
1711007003NRG24260120240942969
|
26/01/2024
|
VIJAY KUMAR SONKAR
|
1711007003WL046538
|
VIJAY KUMAR SONKAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
VIJAYKUMARSONKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-003-001/1047-A
(PATLONI)
|
1711007003NRG24260120240942970
|
26/01/2024
|
Raja Lodhi
|
1711007003WL046538
|
Raja Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
RajaLodhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-003-001/1052
(PATLONI)
|
1711007003NRG24260120240942971
|
26/01/2024
|
Rajabi
|
1711007003WL046538
|
Rajabi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Rajabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
TENDUKHEDA
|
MP-11-007-003-001/1123
(PATLONI)
|
1711007003NRG24260120240942972
|
26/01/2024
|
PARVATI BAI LODHI
|
1711007003WL046538
|
PARVATI BAI LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
PARVATIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-003-001/1130
(PATLONI)
|
1711007003NRG24260120240942939
|
26/01/2024
|
Santodh
|
1711007003WL046537
|
Santodh
|
00415
|
SBIN0009736
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671962
|
|
Santodh
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-003-001/1153
(PATLONI)
|
1711007003NRG24260120240942940
|
26/01/2024
|
Babli Vishwakarma
|
1711007003WL046537
|
Babli Vishwakarma
|
00415
|
SBIN0009736
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671962
|
|
BabliVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-003-001/1179-D
(PATLONI)
|
1711007003NRG24260120240942945
|
26/01/2024
|
Nanni
|
1711007003WL046537
|
Nanni
|
00415
|
SBIN0009736
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671962
|
|
Nanni
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-003-001/1189
(PATLONI)
|
1711007003NRG24260120240942946
|
26/01/2024
|
Raghuveer
|
1711007003WL046537
|
Raghuveer
|
00415
|
SBIN0009736
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671962
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
91
|
TENDUKHEDA
|
MP-11-007-003-001/1199-D
(PATLONI)
|
1711007003NRG24260120240942949
|
26/01/2024
|
Devki bai
|
1711007003WL046537
|
Devki bai
|
00415
|
SBIN0009736
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671962
|
|
Devkibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-003-001/1201
(PATLONI)
|
1711007003NRG24260120240942950
|
26/01/2024
|
Munni
|
1711007003WL046537
|
Munni
|
00415
|
SBIN0009736
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671962
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-003-001/1207
(PATLONI)
|
1711007003NRG24260120240942951
|
26/01/2024
|
Vodan
|
1711007003WL046537
|
Vodan
|
00415
|
SBIN0009736
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671962
|
|
Vodan
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-003-001/1210-B
(PATLONI)
|
1711007003NRG24260120240942953
|
26/01/2024
|
Manisha bai
|
1711007003WL046537
|
Manisha bai
|
00415
|
SBIN0009736
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671962
|
|
Manishabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
TENDUKHEDA
|
MP-11-007-003-001/1211-A
(PATLONI)
|
1711007003NRG24260120240942955
|
26/01/2024
|
Halkebhai Lodhi
|
1711007003WL046537
|
Halkebhai Lodhi
|
00415
|
SBIN0009736
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671962
|
|
HalkebhaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
TENDUKHEDA
|
MP-11-007-003-001/1211-B
(PATLONI)
|
1711007003NRG24260120240942956
|
26/01/2024
|
Bhajju Singh Lodhi
|
1711007003WL046537
|
Bhajju Singh Lodhi
|
00415
|
SBIN0009736
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671962
|
|
BhajjuSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
TENDUKHEDA
|
MP-11-007-003-001/1217
(PATLONI)
|
1711007003NRG24260120240942957
|
26/01/2024
|
Rameshwar
|
1711007003WL046537
|
Rameshwar
|
00415
|
SBIN0009736
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671962
|
|
Rameshwar
|
ICICI BANK LTD(508534)
|
|
98
|
TENDUKHEDA
|
MP-11-007-003-001/1217
(PATLONI)
|
1711007003NRG24260120240942958
|
26/01/2024
|
Seeta
|
1711007003WL046537
|
Seeta
|
00415
|
SBIN0009736
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671962
|
|
Seeta
|
ICICI BANK LTD(508534)
|
|
99
|
TENDUKHEDA
|
MP-11-007-003-001/1229
(PATLONI)
|
1711007003NRG24260120240942959
|
26/01/2024
|
Bhagirath
|
1711007003WL046537
|
Bhagirath
|
00415
|
SBIN0009736
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671962
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-003-001/1235-A
(PATLONI)
|
1711007003NRG24260120240942960
|
26/01/2024
|
RAJESH NAMDEO
|
1711007003WL046537
|
RAJESH NAMDEO
|
00415
|
SBIN0009736
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671962
|
|
RAJESHNAMDEO
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-003-001/1237
(PATLONI)
|
1711007003NRG24260120240942961
|
26/01/2024
|
Santosh
|
1711007003WL046537
|
Santosh
|
00415
|
SBIN0009736
|
221
|
221
|
Rejected
|
26/03/2024
|
|
005671962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
TENDUKHEDA
|
MP-11-007-003-001/1237-C
(PATLONI)
|
1711007003NRG24260120240942962
|
26/01/2024
|
MANOJ RAJAK
|
1711007003WL046537
|
MANOJ RAJAK
|
00415
|
SBIN0009736
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671962
|
|
MANOJRAJAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-003-001/125-B
(PATLONI)
|
1711007003NRG24260120240942974
|
26/01/2024
|
BADI BAHU
|
1711007003WL046538
|
BADI BAHU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
TENDUKHEDA
|
MP-11-007-003-001/1380-C
(PATLONI)
|
1711007003NRG24260120240942975
|
26/01/2024
|
DUKHKHI CHAKRAVARTI
|
1711007003WL046538
|
DUKHKHI CHAKRAVARTI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
DUKHKHICHAKRAVARTI
|
ICICI BANK LTD(508534)
|
|
105
|
TENDUKHEDA
|
MP-11-007-003-001/1530-B
(PATLONI)
|
1711007003NRG24260120240942976
|
26/01/2024
|
Phula
|
1711007003WL046538
|
Phula
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
Phula
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
106
|
TENDUKHEDA
|
MP-11-007-003-001/154-A
(PATLONI)
|
1711007003NRG24260120240942977
|
26/01/2024
|
JAGAT SINGH
|
1711007003WL046538
|
JAGAT SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
JAGATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
TENDUKHEDA
|
MP-11-007-003-001/84
(PATLONI)
|
1711007003NRG24260120240942978
|
26/01/2024
|
RAMDAYAL
|
1711007003WL046538
|
RAMDAYAL
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
RAMDAYAL
|
ICICI BANK LTD(508534)
|
|
108
|
TENDUKHEDA
|
MP-11-007-003-001/84-C
(PATLONI)
|
1711007003NRG24260120240942979
|
26/01/2024
|
Ankit Balmeek
|
1711007003WL046538
|
Ankit Balmeek
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
AnkitBalmeek
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-003-001/95
(PATLONI)
|
1711007003NRG24260120240942980
|
26/01/2024
|
GOPAL SINGH
|
1711007003WL046538
|
GOPAL SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
TENDUKHEDA
|
MP-11-007-003-001/95-A
(PATLONI)
|
1711007003NRG24260120240942981
|
26/01/2024
|
Sukh Singh
|
1711007003WL046538
|
Sukh Singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
SukhSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
TENDUKHEDA
|
MP-11-007-009-001/128
(DEORILILADHAR)
|
1711007009NRG24260120240943460
|
26/01/2024
|
maya bai
|
1711007009WL046561
|
maya bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
TENDUKHEDA
|
MP-11-007-009-001/132
(DEORILILADHAR)
|
1711007009NRG24260120240943461
|
26/01/2024
|
Prem Singh
|
1711007009WL046561
|
Prem Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
PremSingh
|
ICICI BANK LTD(508534)
|
|
113
|
TENDUKHEDA
|
MP-11-007-009-001/135-A
(DEORILILADHAR)
|
1711007009NRG24260120240943465
|
26/01/2024
|
BRAJESH BANSAL
|
1711007009WL046561
|
BRAJESH BANSAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
BRAJESHBANSAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
TENDUKHEDA
|
MP-11-007-009-001/135-A
(DEORILILADHAR)
|
1711007009NRG24260120240943463
|
26/01/2024
|
RAGHUVIR BASOR
|
1711007009WL046561
|
RAGHUVIR BASOR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
RAGHUVIRBASOR
|
ICICI BANK LTD(508534)
|
|
115
|
TENDUKHEDA
|
MP-11-007-009-001/135-A
(DEORILILADHAR)
|
1711007009NRG24260120240943464
|
26/01/2024
|
RUKMAN BAI
|
1711007009WL046561
|
RUKMAN BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
RUKMANBAI
|
ICICI BANK LTD(508534)
|
|
116
|
TENDUKHEDA
|
MP-11-007-009-001/137-B
(DEORILILADHAR)
|
1711007009NRG24260120240943467
|
26/01/2024
|
kusham
|
1711007009WL046561
|
kusham
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
kusham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
TENDUKHEDA
|
MP-11-007-009-001/150-A
(DEORILILADHAR)
|
1711007009NRG24260120240943468
|
26/01/2024
|
BHAGVAN SINGH
|
1711007009WL046561
|
BHAGVAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-009-001/176
(DEORILILADHAR)
|
1711007009NRG24260120240943470
|
26/01/2024
|
nima bai
|
1711007009WL046561
|
nima bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
nimabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-009-001/211-B
(DEORILILADHAR)
|
1711007009NRG24260120240943472
|
26/01/2024
|
BHUPENDRA singh
|
1711007009WL046561
|
BHUPENDRA singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
BHUPENDRAsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
TENDUKHEDA
|
MP-11-007-009-001/408
(DEORILILADHAR)
|
1711007009NRG24260120240943474
|
26/01/2024
|
dal chand jain
|
1711007009WL046561
|
dal chand jain
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
dalchandjain
|
STATE BANK OF INDIA(508548)
|
|
121
|
TENDUKHEDA
|
MP-11-007-009-001/450
(DEORILILADHAR)
|
1711007009NRG24260120240943475
|
26/01/2024
|
MOHAN SINGH LODHI
|
1711007009WL046561
|
MOHAN SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
MOHANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-009-001/454
(DEORILILADHAR)
|
1711007009NRG24260120240943477
|
26/01/2024
|
Imrat Lal Ahiraar
|
1711007009WL046561
|
Imrat Lal Ahiraar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
ImratLalAhiraar
|
STATE BANK OF INDIA(508548)
|
|
123
|
TENDUKHEDA
|
MP-11-007-009-001/454
(DEORILILADHAR)
|
1711007009NRG24260120240943478
|
26/01/2024
|
Som Bai Ahirwar
|
1711007009WL046561
|
Som Bai Ahirwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
SomBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
124
|
TENDUKHEDA
|
MP-11-007-009-001/52
(DEORILILADHAR)
|
1711007009NRG24260120240943480
|
26/01/2024
|
ASHOK
|
1711007009WL046561
|
ASHOK
|
00415
|
SBIN0009736
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005671962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
TENDUKHEDA
|
MP-11-007-009-001/52
(DEORILILADHAR)
|
1711007009NRG24260120240943479
|
26/01/2024
|
bhagvat
|
1711007009WL046561
|
bhagvat
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
126
|
TENDUKHEDA
|
MP-11-007-033-001/110
(HARRAI)
|
1711007033NRG24240120240939475
|
26/01/2024
|
smt.asharani
|
1711007033WL046353
|
smt.asharani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
smt.asharani
|
STATE BANK OF INDIA(508548)
|
|
127
|
TENDUKHEDA
|
MP-11-007-033-001/152
(HARRAI)
|
1711007033NRG24240120240939476
|
26/01/2024
|
POORAN RAIKWAR
|
1711007033WL046353
|
POORAN RAIKWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
POORANRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
TENDUKHEDA
|
MP-11-007-033-001/152-A
(HARRAI)
|
1711007033NRG24240120240939477
|
26/01/2024
|
hariram raikwar
|
1711007033WL046353
|
hariram raikwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
hariramraikwar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
129
|
TENDUKHEDA
|
MP-11-007-033-001/152-A
(HARRAI)
|
1711007033NRG24240120240939478
|
26/01/2024
|
munni bai raikwar
|
1711007033WL046353
|
munni bai raikwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
munnibairaikwar
|
STATE BANK OF INDIA(508548)
|
|
130
|
TENDUKHEDA
|
MP-11-007-033-001/152-B
(HARRAI)
|
1711007033NRG24240120240939479
|
26/01/2024
|
prabha raikwar
|
1711007033WL046353
|
prabha raikwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
prabharaikwar
|
STATE BANK OF INDIA(508548)
|
|
131
|
TENDUKHEDA
|
MP-11-007-033-001/179-B
(HARRAI)
|
1711007033NRG24240120240939483
|
26/01/2024
|
VIDYARANI YADAV
|
1711007033WL046353
|
VIDYARANI YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
VIDYARANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
TENDUKHEDA
|
MP-11-007-033-001/404
(HARRAI)
|
1711007033NRG24240120240939494
|
26/01/2024
|
BARI BAI YADAV
|
1711007033WL046353
|
BARI BAI YADAV
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
BARIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
TENDUKHEDA
|
MP-11-007-033-001/488-B
(HARRAI)
|
1711007033NRG24240120240939498
|
26/01/2024
|
MAHESH GOUND
|
1711007033WL046353
|
MAHESH GOUND
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
MAHESHGOUND
|
STATE BANK OF INDIA(508548)
|
|
134
|
TENDUKHEDA
|
MP-11-007-033-001/501-B
(HARRAI)
|
1711007033NRG24240120240939499
|
26/01/2024
|
JEEVAN SINGH GOUND
|
1711007033WL046353
|
JEEVAN SINGH GOUND
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
JEEVANSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
135
|
TENDUKHEDA
|
MP-11-007-033-001/502
(HARRAI)
|
1711007033NRG24240120240939500
|
26/01/2024
|
bhuribai Ahirwar
|
1711007033WL046353
|
bhuribai Ahirwar
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
bhuribaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
136
|
TENDUKHEDA
|
MP-11-007-033-001/502
(HARRAI)
|
1711007033NRG24240120240939501
|
26/01/2024
|
DHANIRAM
|
1711007033WL046353
|
DHANIRAM
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
TENDUKHEDA
|
MP-11-007-033-001/55-B
(HARRAI)
|
1711007033NRG24240120240939503
|
26/01/2024
|
RAJKUMAR SHARMA
|
1711007033WL046353
|
RAJKUMAR SHARMA
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
RAJKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
TENDUKHEDA
|
MP-11-007-033-001/55-B
(HARRAI)
|
1711007033NRG24240120240939502
|
26/01/2024
|
RAJKUMAR SHARMA
|
1711007033WL046353
|
RAJKUMAR SHARMA
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
RAJKUMARSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TENDUKHEDA
|
MP-11-007-033-001/584
(HARRAI)
|
1711007033NRG24240120240939504
|
26/01/2024
|
KHET SINGH
|
1711007033WL046353
|
KHET SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
KHETSINGH
|
ICICI BANK LTD(508534)
|
|
140
|
TENDUKHEDA
|
MP-11-007-033-001/589
(HARRAI)
|
1711007033NRG24240120240939505
|
26/01/2024
|
DURJAN
|
1711007033WL046353
|
DURJAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
DURJAN
|
ICICI BANK LTD(508534)
|
|
141
|
TENDUKHEDA
|
MP-11-007-033-001/660
(HARRAI)
|
1711007033NRG24240120240939508
|
26/01/2024
|
GAJJI LAL AHIRWAR
|
1711007033WL046353
|
GAJJI LAL AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
GAJJILALAHIRWAR
|
ICICI BANK LTD(508534)
|
|
142
|
TENDUKHEDA
|
MP-11-007-033-001/660
(HARRAI)
|
1711007033NRG24240120240939509
|
26/01/2024
|
SAPNA AHIRWAL
|
1711007033WL046353
|
SAPNA AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
SAPNAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
TENDUKHEDA
|
MP-11-007-047-001/17
(MOHAD)
|
1711007047NRG24250120240940910
|
26/01/2024
|
Sumat rani
|
1711007047WL046437
|
Sumat rani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Sumatrani
|
STATE BANK OF INDIA(508548)
|
|
144
|
TENDUKHEDA
|
MP-11-007-047-001/46
(MOHAD)
|
1711007047NRG24250120240940912
|
26/01/2024
|
Sombati bai yadav
|
1711007047WL046437
|
Sombati bai yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Sombatibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
145
|
TENDUKHEDA
|
MP-11-007-047-001/58-B
(MOHAD)
|
1711007047NRG24250120240940913
|
26/01/2024
|
Shankar singh gond
|
1711007047WL046437
|
Shankar singh gond
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Shankarsinghgond
|
ICICI BANK LTD(508534)
|
|
146
|
TENDUKHEDA
|
MP-11-007-047-001/58-C
(MOHAD)
|
1711007047NRG24250120240940915
|
26/01/2024
|
Halla Singh Gond
|
1711007047WL046437
|
Halla Singh Gond
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
HallaSinghGond
|
ICICI BANK LTD(508534)
|
|
147
|
TENDUKHEDA
|
MP-11-007-047-001/89
(MOHAD)
|
1711007047NRG24250120240940916
|
26/01/2024
|
Santosh yadav
|
1711007047WL046437
|
Santosh yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
148
|
TENDUKHEDA
|
MP-11-007-047-002/136-A
(MOHAD)
|
1711007047NRG24250120240940918
|
26/01/2024
|
Hemraj singh gound
|
1711007047WL046437
|
Hemraj singh gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Hemrajsinghgound
|
STATE BANK OF INDIA(508548)
|
|
149
|
TENDUKHEDA
|
MP-11-007-047-002/136-A
(MOHAD)
|
1711007047NRG24250120240940919
|
26/01/2024
|
Radharani Gound
|
1711007047WL046437
|
Radharani Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
RadharaniGound
|
STATE BANK OF INDIA(508548)
|
|
150
|
TENDUKHEDA
|
MP-11-007-047-002/168
(MOHAD)
|
1711007047NRG24250120240940922
|
26/01/2024
|
Guddasingh lodhi
|
1711007047WL046437
|
Guddasingh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Guddasinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
151
|
TENDUKHEDA
|
MP-11-007-047-002/168-A
(MOHAD)
|
1711007047NRG24250120240940924
|
26/01/2024
|
Pappusingh lodhi
|
1711007047WL046437
|
Pappusingh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Pappusinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
152
|
TENDUKHEDA
|
MP-11-007-047-002/168-C
(MOHAD)
|
1711007047NRG24250120240940926
|
26/01/2024
|
Kailash singh lodhi
|
1711007047WL046437
|
Kailash singh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Kailashsinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
153
|
TENDUKHEDA
|
MP-11-007-047-002/190
(MOHAD)
|
1711007047NRG24250120240940929
|
26/01/2024
|
Dolat sen
|
1711007047WL046437
|
Dolat sen
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Dolatsen
|
STATE BANK OF INDIA(508548)
|
|
154
|
TENDUKHEDA
|
MP-11-007-047-002/205
(MOHAD)
|
1711007047NRG24250120240940932
|
26/01/2024
|
Sona Bai Basor
|
1711007047WL046437
|
Sona Bai Basor
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
SonaBaiBasor
|
STATE BANK OF INDIA(508548)
|
|
155
|
TENDUKHEDA
|
MP-11-007-047-002/205-B
(MOHAD)
|
1711007047NRG24250120240940933
|
26/01/2024
|
Ganesh Basor
|
1711007047WL046437
|
Ganesh Basor
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
GaneshBasor
|
STATE BANK OF INDIA(508548)
|
|
156
|
TENDUKHEDA
|
MP-11-007-047-002/217
(MOHAD)
|
1711007047NRG24250120240940936
|
26/01/2024
|
Mulli Bai Yadav
|
1711007047WL046437
|
Mulli Bai Yadav
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
MulliBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
TENDUKHEDA
|
MP-11-007-047-002/242-B
(MOHAD)
|
1711007047NRG24250120240940944
|
26/01/2024
|
Arti Bai Yadav
|
1711007047WL046437
|
Arti Bai Yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
ArtiBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
TENDUKHEDA
|
MP-11-007-047-002/252
(MOHAD)
|
1711007047NRG24250120240940945
|
26/01/2024
|
Hanamat singh
|
1711007047WL046437
|
Hanamat singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Hanamatsingh
|
ICICI BANK LTD(508534)
|
|
159
|
TENDUKHEDA
|
MP-11-007-047-002/282-A
(MOHAD)
|
1711007047NRG24250120240940954
|
26/01/2024
|
Manoj Jain
|
1711007047WL046437
|
Manoj Jain
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
ManojJain
|
STATE BANK OF INDIA(508548)
|
|
160
|
TENDUKHEDA
|
MP-11-007-047-002/323
(MOHAD)
|
1711007047NRG24250120240940956
|
26/01/2024
|
Radharani Sen
|
1711007047WL046437
|
Radharani Sen
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
RadharaniSen
|
STATE BANK OF INDIA(508548)
|
|
161
|
TENDUKHEDA
|
MP-11-007-047-002/72-A
(MOHAD)
|
1711007047NRG24250120240940958
|
26/01/2024
|
Ramkunvar Singh Gound
|
1711007047WL046437
|
Ramkunvar Singh Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
RamkunvarSinghGound
|
STATE BANK OF INDIA(508548)
|
|
162
|
TENDUKHEDA
|
MP-11-007-047-002/94
(MOHAD)
|
1711007047NRG24250120240940961
|
26/01/2024
|
Mamta Bai Gound
|
1711007047WL046437
|
Mamta Bai Gound
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
MamtaBaiGound
|
STATE BANK OF INDIA(508548)
|
|
163
|
TENDUKHEDA
|
MP-11-007-058-001/128-C
(PINDRAI PANJI)
|
1711007058NRG24260120240942921
|
26/01/2024
|
chhappan
|
1711007058WL046536
|
chhappan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
chhappan
|
STATE BANK OF INDIA(508548)
|
|
164
|
TENDUKHEDA
|
MP-11-007-058-001/441
(PINDRAI PANJI)
|
1711007058NRG24260120240942927
|
26/01/2024
|
Shivani
|
1711007058WL046536
|
Shivani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
165
|
TENDUKHEDA
|
MP-11-007-058-002/501
(PINDRAI PANJI)
|
1711007058NRG24260120240942929
|
26/01/2024
|
ramsewak
|
1711007058WL046536
|
ramsewak
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
ramsewak
|
STATE BANK OF INDIA(508548)
|
|
166
|
TENDUKHEDA
|
MP-11-007-058-002/501
(PINDRAI PANJI)
|
1711007058NRG24260120240942930
|
26/01/2024
|
vandna
|
1711007058WL046536
|
vandna
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
167
|
TENDUKHEDA
|
MP-11-007-058-002/520
(PINDRAI PANJI)
|
1711007058NRG24260120240942931
|
26/01/2024
|
dhaneshrani
|
1711007058WL046536
|
dhaneshrani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
dhaneshrani
|
STATE BANK OF INDIA(508548)
|
|
168
|
TENDUKHEDA
|
MP-11-007-058-002/789
(PINDRAI PANJI)
|
1711007058NRG24260120240942937
|
26/01/2024
|
rajeshvari
|
1711007058WL046536
|
rajeshvari
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
rajeshvari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94809
|
94809
|
|
|
|
|
|
|
|
|
169
|
TENDUKHEDA
|
MP-11-007-003-001/1094
(PATLONI)
|
1711007003NRG24260120240942938
|
26/01/2024
|
Todal basor
|
1711007003WL046537
|
Todal basor
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671962
|
|
Todalbasor
|
STATE BANK OF INDIA(508548)
|
|
170
|
TENDUKHEDA
|
MP-11-007-019-002/53
(BAMHORIMAL)
|
1711007019NRG24250120240942770
|
26/01/2024
|
RATAN SINGH
|
1711007019WL046526
|
RATAN SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671962
|
|
RATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
TENDUKHEDA
|
MP-11-007-019-002/81
(BAMHORIMAL)
|
1711007019NRG24250120240942772
|
26/01/2024
|
MURAT
|
1711007019WL046526
|
MURAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671962
|
|
MURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
TENDUKHEDA
|
MP-11-007-019-003/347
(BAMHORIMAL)
|
1711007019NRG24250120240942766
|
26/01/2024
|
kalyan
|
1711007019WL046525
|
kalyan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671962
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
TENDUKHEDA
|
MP-11-007-019-003/373
(BAMHORIMAL)
|
1711007019NRG24250120240942768
|
26/01/2024
|
Rekha bai
|
1711007019WL046525
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671962
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
TENDUKHEDA
|
MP-11-007-019-003/384
(BAMHORIMAL)
|
1711007019NRG24250120240942765
|
26/01/2024
|
POORAN
|
1711007019WL046524
|
POORAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671962
|
|
POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
TENDUKHEDA
|
MP-11-007-019-003/384
(BAMHORIMAL)
|
1711007019NRG24250120240942764
|
26/01/2024
|
POORAN
|
1711007019WL046524
|
POORAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671962
|
|
POORAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
176
|
TENDUKHEDA
|
MP-11-007-019-003/658
(BAMHORIMAL)
|
1711007019NRG24250120240942776
|
26/01/2024
|
BITTO
|
1711007019WL046526
|
BITTO
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671962
|
|
BITTO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
TENDUKHEDA
|
MP-11-007-033-001/327-A
(HARRAI)
|
1711007033NRG24240120240939487
|
26/01/2024
|
BRAJESH KUMAR JAIN
|
1711007033WL046353
|
BRAJESH KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
BRAJESHKUMARJAIN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
178
|
TENDUKHEDA
|
MP-11-007-033-001/331
(HARRAI)
|
1711007033NRG24240120240939488
|
26/01/2024
|
dulari
|
1711007033WL046353
|
dulari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005671962
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
|
179
|
TENDUKHEDA
|
MP-11-007-033-001/488
(HARRAI)
|
1711007033NRG24240120240939496
|
26/01/2024
|
CHUNNI SINGH
|
1711007033WL046353
|
CHUNNI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
CHUNNISINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
180
|
TENDUKHEDA
|
MP-11-007-036-001/32-D
(JHAMRA)
|
1711007036NRG24240120240939468
|
26/01/2024
|
premsingh
|
1711007036WL046351
|
premsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
TENDUKHEDA
|
MP-11-007-036-001/67
(JHAMRA)
|
1711007036NRG24240120240939452
|
26/01/2024
|
ashokrani
|
1711007036WL046350
|
ashokrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
ashokrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
TENDUKHEDA
|
MP-11-007-036-001/72-B
(JHAMRA)
|
1711007036NRG24240120240939454
|
26/01/2024
|
hemraj
|
1711007036WL046350
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
hemraj
|
BANK OF BARODA(606985)
|
|
183
|
TENDUKHEDA
|
MP-11-007-036-005/113
(JHAMRA)
|
1711007036NRG24240120240939435
|
26/01/2024
|
Jagdish
|
1711007036WL046349
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
TENDUKHEDA
|
MP-11-007-036-005/113
(JHAMRA)
|
1711007036NRG24240120240939436
|
26/01/2024
|
Tulsa bai
|
1711007036WL046349
|
Tulsa bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Tulsabai
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
TENDUKHEDA
|
MP-11-007-036-005/116-D
(JHAMRA)
|
1711007036NRG24240120240939438
|
26/01/2024
|
sapna
|
1711007036WL046349
|
sapna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
TENDUKHEDA
|
MP-11-007-036-005/121
(JHAMRA)
|
1711007036NRG24240120240939439
|
26/01/2024
|
Deep chand
|
1711007036WL046349
|
Deep chand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Deepchand
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
TENDUKHEDA
|
MP-11-007-036-005/124
(JHAMRA)
|
1711007036NRG24240120240939440
|
26/01/2024
|
Hari shankar
|
1711007036WL046349
|
Hari shankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671962
|
|
Harishankar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
188
|
TENDUKHEDA
|
MP-11-007-036-005/124-C
(JHAMRA)
|
1711007036NRG24240120240939441
|
26/01/2024
|
hariram
|
1711007036WL046349
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
TENDUKHEDA
|
MP-11-007-036-005/48
(JHAMRA)
|
1711007036NRG24240120240939443
|
26/01/2024
|
Lochan
|
1711007036WL046349
|
Lochan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Lochan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
TENDUKHEDA
|
MP-11-007-036-005/48
(JHAMRA)
|
1711007036NRG24240120240939444
|
26/01/2024
|
Prabha bai
|
1711007036WL046349
|
Prabha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Prabhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
TENDUKHEDA
|
MP-11-007-036-005/51
(JHAMRA)
|
1711007036NRG24240120240939445
|
26/01/2024
|
Raj kumar gound
|
1711007036WL046349
|
Raj kumar gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Rajkumargound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
TENDUKHEDA
|
MP-11-007-036-005/57
(JHAMRA)
|
1711007036NRG24240120240939446
|
26/01/2024
|
Munni bai
|
1711007036WL046349
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Munnibai
|
ICICI BANK LTD(508534)
|
|
193
|
TENDUKHEDA
|
MP-11-007-036-005/94
(JHAMRA)
|
1711007036NRG24240120240939449
|
26/01/2024
|
Anandrani
|
1711007036WL046349
|
Anandrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Anandrani
|
ICICI BANK LTD(508534)
|
|
194
|
TENDUKHEDA
|
MP-11-007-036-006/63-A
(JHAMRA)
|
1711007036NRG24240120240939467
|
26/01/2024
|
BITRA
|
1711007036WL046350
|
BITRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
BITRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
TENDUKHEDA
|
MP-11-007-047-002/168-A
(MOHAD)
|
1711007047NRG24250120240940923
|
26/01/2024
|
Bhure singh lodhi
|
1711007047WL046437
|
Bhure singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Bhuresinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
TENDUKHEDA
|
MP-11-007-047-002/168-B
(MOHAD)
|
1711007047NRG24250120240940925
|
26/01/2024
|
Janki bai lodhi
|
1711007047WL046437
|
Janki bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Jankibailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
TENDUKHEDA
|
MP-11-007-047-002/189-A
(MOHAD)
|
1711007047NRG24250120240940928
|
26/01/2024
|
Hariram sen
|
1711007047WL046437
|
Hariram sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Hariramsen
|
STATE BANK OF INDIA(508548)
|
|
198
|
TENDUKHEDA
|
MP-11-007-047-002/205
(MOHAD)
|
1711007047NRG24250120240940931
|
26/01/2024
|
Sukla Basor
|
1711007047WL046437
|
Sukla Basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
SuklaBasor
|
ICICI BANK LTD(508534)
|
|
199
|
TENDUKHEDA
|
MP-11-007-047-002/87
(MOHAD)
|
1711007047NRG24250120240940959
|
26/01/2024
|
Ruplal Yadav
|
1711007047WL046437
|
Ruplal Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
RuplalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
200
|
TENDUKHEDA
|
MP-11-007-003-001/1171
(PATLONI)
|
1711007003NRG24260120240942941
|
26/01/2024
|
Khem chandra
|
1711007003WL046537
|
Khem chandra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671962
|
|
Khemchandra
|
STATE BANK OF INDIA(508548)
|
|
201
|
TENDUKHEDA
|
MP-11-007-003-001/1171-A
(PATLONI)
|
1711007003NRG24260120240942942
|
26/01/2024
|
Neeleshsahu
|
1711007003WL046537
|
Neeleshsahu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671962
|
|
Neeleshsahu
|
STATE BANK OF INDIA(508548)
|
|
202
|
TENDUKHEDA
|
MP-11-007-003-001/1174-B
(PATLONI)
|
1711007003NRG24260120240942943
|
26/01/2024
|
Mamta
|
1711007003WL046537
|
Mamta
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671962
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
TENDUKHEDA
|
MP-11-007-003-001/1175
(PATLONI)
|
1711007003NRG24260120240942944
|
26/01/2024
|
Dasharath rajak
|
1711007003WL046537
|
Dasharath rajak
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671962
|
|
Dasharathrajak
|
STATE BANK OF INDIA(508548)
|
|
204
|
TENDUKHEDA
|
MP-11-007-003-001/1199-C
(PATLONI)
|
1711007003NRG24260120240942948
|
26/01/2024
|
Prahlad Singh Lodhi
|
1711007003WL046537
|
Prahlad Singh Lodhi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671962
|
|
PrahladSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
205
|
TENDUKHEDA
|
MP-11-007-003-001/1210-B
(PATLONI)
|
1711007003NRG24260120240942952
|
26/01/2024
|
Sujan Singh
|
1711007003WL046537
|
Sujan Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671962
|
|
SujanSingh
|
UNION BANK OF INDIA(508500)
|
|
206
|
TENDUKHEDA
|
MP-11-007-003-001/1238-C
(PATLONI)
|
1711007003NRG24260120240942963
|
26/01/2024
|
Savita Namdeo
|
1711007003WL046537
|
Savita Namdeo
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671962
|
|
SavitaNamdeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
207
|
TENDUKHEDA
|
MP-11-007-003-001/1158
(PATLONI)
|
1711007003NRG24260120240942973
|
26/01/2024
|
Mulu
|
1711007003WL046538
|
Mulu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Mulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
TENDUKHEDA
|
MP-11-007-003-001/1211
(PATLONI)
|
1711007003NRG24260120240942954
|
26/01/2024
|
Bhura Singh
|
1711007003WL046537
|
Bhura Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671962
|
|
BhuraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
TENDUKHEDA
|
MP-11-007-003-001/1255-C
(PATLONI)
|
1711007003NRG24260120240942964
|
26/01/2024
|
DEVENDRA Singh
|
1711007003WL046537
|
DEVENDRA Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671962
|
|
DEVENDRASingh
|
BANK OF BARODA(606985)
|
|
210
|
TENDUKHEDA
|
MP-11-007-003-001/1274
(PATLONI)
|
1711007003NRG24260120240942965
|
26/01/2024
|
DEVENDRA chacravati
|
1711007003WL046537
|
DEVENDRA chacravati
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671962
|
|
DEVENDRAchacravati
|
ICICI BANK LTD(508534)
|
|
211
|
TENDUKHEDA
|
MP-11-007-003-001/1276
(PATLONI)
|
1711007003NRG24260120240942966
|
26/01/2024
|
Dharamdas
|
1711007003WL046537
|
Dharamdas
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005671962
|
|
Dharamdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
TENDUKHEDA
|
MP-11-007-009-001/176
(DEORILILADHAR)
|
1711007009NRG24260120240943469
|
26/01/2024
|
DHARMENDRA
|
1711007009WL046561
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
TENDUKHEDA
|
MP-11-007-009-001/211-B
(DEORILILADHAR)
|
1711007009NRG24260120240943473
|
26/01/2024
|
KOSHILYA
|
1711007009WL046561
|
KOSHILYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
KOSHILYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
TENDUKHEDA
|
MP-11-007-009-001/450
(DEORILILADHAR)
|
1711007009NRG24260120240943476
|
26/01/2024
|
MAMTA BAI
|
1711007009WL046561
|
MAMTA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
TENDUKHEDA
|
MP-11-007-036-001/68-B
(JHAMRA)
|
1711007036NRG24240120240939453
|
26/01/2024
|
suraj
|
1711007036WL046350
|
suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
216
|
TENDUKHEDA
|
MP-11-007-036-004/11-C
(JHAMRA)
|
1711007036NRG24240120240939456
|
26/01/2024
|
ganjan
|
1711007036WL046350
|
ganjan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
ganjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
TENDUKHEDA
|
MP-11-007-036-004/191
(JHAMRA)
|
1711007036NRG24240120240939462
|
26/01/2024
|
SHIVDEEN
|
1711007036WL046350
|
SHIVDEEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
SHIVDEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
TENDUKHEDA
|
MP-11-007-036-006/187
(JHAMRA)
|
1711007036NRG24240120240939463
|
26/01/2024
|
DINESH
|
1711007036WL046350
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
TENDUKHEDA
|
MP-11-007-036-006/200
(JHAMRA)
|
1711007036NRG24240120240939464
|
26/01/2024
|
MANJU
|
1711007036WL046350
|
MANJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
TENDUKHEDA
|
MP-11-007-036-006/60
(JHAMRA)
|
1711007036NRG24240120240939466
|
26/01/2024
|
SHUBHAM
|
1711007036WL046350
|
SHUBHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
221
|
TENDUKHEDA
|
MP-11-007-019-003/194-B
(BAMHORIMAL)
|
1711007019NRG24250120240942777
|
26/01/2024
|
SURENDRA
|
1711007019WL046527
|
SURENDRA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671962
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
TENDUKHEDA
|
MP-11-007-019-003/212-C
(BAMHORIMAL)
|
1711007019NRG24250120240942778
|
26/01/2024
|
DASHRATH
|
1711007019WL046527
|
DASHRATH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005671962
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
TENDUKHEDA
|
MP-11-007-019-003/223-A
(BAMHORIMAL)
|
1711007019NRG24250120240942779
|
26/01/2024
|
Dasrath
|
1711007019WL046527
|
Dasrath
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671962
|
|
Dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
TENDUKHEDA
|
MP-11-007-019-003/454
(BAMHORIMAL)
|
1711007019NRG24250120240942775
|
26/01/2024
|
BALDEV LODHI
|
1711007019WL046526
|
BALDEV LODHI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671962
|
|
BALDEVLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
TENDUKHEDA
|
MP-11-007-036-004/168-C
(JHAMRA)
|
1711007036NRG24240120240939458
|
26/01/2024
|
nirmal
|
1711007036WL046350
|
nirmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
226
|
TENDUKHEDA
|
MP-11-007-036-004/55-D
(JHAMRA)
|
1711007036NRG24240120240939432
|
26/01/2024
|
ratnesh
|
1711007036WL046349
|
ratnesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
ratnesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
227
|
TENDUKHEDA
|
MP-11-007-019-003/104-A
(BAMHORIMAL)
|
1711007019NRG24250120240942763
|
26/01/2024
|
Shkun
|
1711007019WL046523
|
Shkun
|
470661
|
|
442
|
442
|
Processed
|
26/03/2024
|
|
005671962
|
|
Shkun
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
TENDUKHEDA
|
MP-11-007-019-003/151-A
(BAMHORIMAL)
|
1711007019NRG24250120240942784
|
26/01/2024
|
Manoj
|
1711007019WL046529
|
Manoj
|
470661
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671962
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
229
|
TENDUKHEDA
|
MP-11-007-019-003/167
(BAMHORIMAL)
|
1711007019NRG24250120240942788
|
26/01/2024
|
Kamla bai
|
1711007019WL046529
|
Kamla bai
|
470661
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671962
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
TENDUKHEDA
|
MP-11-007-019-003/167
(BAMHORIMAL)
|
1711007019NRG24250120240942787
|
26/01/2024
|
Nagendra
|
1711007019WL046529
|
Nagendra
|
470661
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671962
|
|
Nagendra
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
TENDUKHEDA
|
MP-11-007-019-003/239
(BAMHORIMAL)
|
1711007019NRG24250120240942781
|
26/01/2024
|
Kosila
|
1711007019WL046527
|
Kosila
|
470661
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671962
|
|
Kosila
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
TENDUKHEDA
|
MP-11-007-019-003/243
(BAMHORIMAL)
|
1711007019NRG24250120240942783
|
26/01/2024
|
Beena bai
|
1711007019WL046528
|
Beena bai
|
470661
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671962
|
|
Beenabai
|
STATE BANK OF INDIA(508548)
|
|
233
|
TENDUKHEDA
|
MP-11-007-019-003/248
(BAMHORIMAL)
|
1711007019NRG24250120240942774
|
26/01/2024
|
Poona bai
|
1711007019WL046526
|
Poona bai
|
470661
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671962
|
|
Poonabai
|
ICICI BANK LTD(508534)
|
|
234
|
TENDUKHEDA
|
MP-11-007-019-003/347
(BAMHORIMAL)
|
1711007019NRG24250120240942767
|
26/01/2024
|
Priyanka
|
1711007019WL046525
|
Priyanka
|
470661
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
005671962
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
235
|
TENDUKHEDA
|
MP-11-007-036-004/11
(JHAMRA)
|
1711007036NRG24240120240939455
|
26/01/2024
|
THOBAN
|
1711007036WL046350
|
THOBAN
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
THOBAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
TENDUKHEDA
|
MP-11-007-036-004/52
(JHAMRA)
|
1711007036NRG24240120240939431
|
26/01/2024
|
BHUPAT
|
1711007036WL046349
|
BHUPAT
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
BHUPAT
|
ICICI BANK LTD(508534)
|
|
237
|
TENDUKHEDA
|
MP-11-007-036-005/105-B
(JHAMRA)
|
1711007036NRG24240120240939433
|
26/01/2024
|
Devendra
|
1711007036WL046349
|
Devendra
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
TENDUKHEDA
|
MP-11-007-036-005/125
(JHAMRA)
|
1711007036NRG24240120240939442
|
26/01/2024
|
TARABAI
|
1711007036WL046349
|
TARABAI
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671962
|
|
TARABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259012
|
259012
|
|
|
|
|
|
|
|