|
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-11-007-020-005/149-B
(KOTKHEDA)
|
1711007020NRG24170220241013917
|
17/02/2024
|
Imarti Lodhi
|
1711007020WL049757
|
Imarti Lodhi
|
00048
|
BKID0009460
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
ImartiLodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-012-001/1018-A
(SAMNAPUR)
|
1711007012NRG24170220241014405
|
17/02/2024
|
Moolchand
|
1711007012WL049771
|
Moolchand
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Moolchand
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TENDUKHEDA
|
MP-11-007-012-001/1024-C
(SAMNAPUR)
|
1711007012NRG24170220241014413
|
17/02/2024
|
Sandeep
|
1711007012WL049771
|
Sandeep
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303129000
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENDUKHEDA
|
MP-11-007-012-001/1036-C
(SAMNAPUR)
|
1711007012NRG24170220241014424
|
17/02/2024
|
Prabhu
|
1711007012WL049771
|
Prabhu
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENDUKHEDA
|
MP-11-007-012-001/246-A
(SAMNAPUR)
|
1711007012NRG24170220241014444
|
17/02/2024
|
akhlesh
|
1711007012WL049771
|
akhlesh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
akhlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TENDUKHEDA
|
MP-11-007-012-001/246-A
(SAMNAPUR)
|
1711007012NRG24170220241014445
|
17/02/2024
|
phulwati
|
1711007012WL049771
|
phulwati
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
phulwati
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENDUKHEDA
|
MP-11-007-012-001/355-D
(SAMNAPUR)
|
1711007012NRG24170220241014456
|
17/02/2024
|
premnarayan
|
1711007012WL049771
|
premnarayan
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
premnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TENDUKHEDA
|
MP-11-007-012-001/429
(SAMNAPUR)
|
1711007012NRG24170220241014464
|
17/02/2024
|
dayaram
|
1711007012WL049771
|
dayaram
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
dayaram
|
ICICI BANK LTD(508534)
|
|
9
|
TENDUKHEDA
|
MP-11-007-012-001/463-C
(SAMNAPUR)
|
1711007012NRG24170220241014469
|
17/02/2024
|
Khusbu
|
1711007012WL049771
|
Khusbu
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Khusbu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TENDUKHEDA
|
MP-11-007-012-001/463-C
(SAMNAPUR)
|
1711007012NRG24170220241014468
|
17/02/2024
|
Sugam
|
1711007012WL049771
|
Sugam
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Sugam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TENDUKHEDA
|
MP-11-007-012-001/498-D
(SAMNAPUR)
|
1711007012NRG24170220241014473
|
17/02/2024
|
NITIN
|
1711007012WL049771
|
NITIN
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
NITIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-012-001/603-A
(SAMNAPUR)
|
1711007012NRG24170220241014480
|
17/02/2024
|
Pawan
|
1711007012WL049771
|
Pawan
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303129000
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
TENDUKHEDA
|
MP-11-007-016-003/157-B
(BAMANODA)
|
1711007016NRG24170220241013859
|
17/02/2024
|
vishvnath
|
1711007016WL049756
|
vishvnath
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
vishvnath
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENDUKHEDA
|
MP-11-007-016-005/346
(BAMANODA)
|
1711007016NRG24170220241013880
|
17/02/2024
|
BHAGWAT SINGH GOUND
|
1711007016WL049756
|
BHAGWAT SINGH GOUND
|
00089
|
CBIN0284172
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303129000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-020-005/165-B
(KOTKHEDA)
|
1711007020NRG24170220241013926
|
17/02/2024
|
Rambai
|
1711007020WL049757
|
Rambai
|
00089
|
CBIN0284172
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21592
|
21592
|
|
|
|
|
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-020-005/116-B
(KOTKHEDA)
|
1711007020NRG24170220241013904
|
17/02/2024
|
Monu Ahirwal
|
1711007020WL049757
|
Monu Ahirwal
|
00127
|
FDRL0001350
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
MonuAhirwal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-016-003/102
(BAMANODA)
|
1711007016NRG24170220241013856
|
17/02/2024
|
phullarani
|
1711007016WL049756
|
phullarani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
phullarani
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TENDUKHEDA
|
MP-11-007-020-005/16
(KOTKHEDA)
|
1711007020NRG24170220241013922
|
17/02/2024
|
GAMMU
|
1711007020WL049757
|
GAMMU
|
00168
|
ICIC0000538
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
GAMMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3028
|
3028
|
|
|
|
|
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-009-002/144-A
(DEORILILADHAR)
|
1711007009NRG24170220241014237
|
17/02/2024
|
bharat kumar yadav
|
1711007009WL049764
|
bharat kumar yadav
|
00168
|
ICIC0000758
|
442
|
442
|
Processed
|
12/04/2024
|
|
303129000
|
|
bharatkumaryadav
|
ICICI BANK LTD(508534)
|
|
20
|
TENDUKHEDA
|
MP-11-007-012-001/1022-B
(SAMNAPUR)
|
1711007012NRG24170220241014411
|
17/02/2024
|
milan
|
1711007012WL049771
|
milan
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENDUKHEDA
|
MP-11-007-016-005/72-C
(BAMANODA)
|
1711007016NRG24170220241013888
|
17/02/2024
|
Rajkumar Gound
|
1711007016WL049756
|
Rajkumar Gound
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
RajkumarGound
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-012-001/1003-D
(SAMNAPUR)
|
1711007012NRG24170220241014401
|
17/02/2024
|
Ganesh Kumhar
|
1711007012WL049771
|
Ganesh Kumhar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
GaneshKumhar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TENDUKHEDA
|
MP-11-007-012-001/1004-A
(SAMNAPUR)
|
1711007012NRG24170220241014402
|
17/02/2024
|
Hallu
|
1711007012WL049771
|
Hallu
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Hallu
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TENDUKHEDA
|
MP-11-007-012-001/1005
(SAMNAPUR)
|
1711007012NRG24170220241014404
|
17/02/2024
|
Raja Prasad
|
1711007012WL049771
|
Raja Prasad
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
RajaPrasad
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TENDUKHEDA
|
MP-11-007-012-001/1005
(SAMNAPUR)
|
1711007012NRG24170220241014403
|
17/02/2024
|
Vindu
|
1711007012WL049771
|
Vindu
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Vindu
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TENDUKHEDA
|
MP-11-007-012-001/1018-D
(SAMNAPUR)
|
1711007012NRG24170220241014406
|
17/02/2024
|
Yogesh
|
1711007012WL049771
|
Yogesh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303129000
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TENDUKHEDA
|
MP-11-007-012-001/1022-D
(SAMNAPUR)
|
1711007012NRG24170220241014412
|
17/02/2024
|
jeera
|
1711007012WL049771
|
jeera
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
jeera
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TENDUKHEDA
|
MP-11-007-012-001/1025-B
(SAMNAPUR)
|
1711007012NRG24170220241014414
|
17/02/2024
|
preetam
|
1711007012WL049771
|
preetam
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TENDUKHEDA
|
MP-11-007-012-001/1025-D
(SAMNAPUR)
|
1711007012NRG24170220241014415
|
17/02/2024
|
manoj
|
1711007012WL049771
|
manoj
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TENDUKHEDA
|
MP-11-007-012-001/1027-C
(SAMNAPUR)
|
1711007012NRG24170220241014416
|
17/02/2024
|
Anil
|
1711007012WL049771
|
Anil
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TENDUKHEDA
|
MP-11-007-012-001/1029-B
(SAMNAPUR)
|
1711007012NRG24170220241014418
|
17/02/2024
|
Lal Singh Gound
|
1711007012WL049771
|
Lal Singh Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303129000
|
|
LalSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
TENDUKHEDA
|
MP-11-007-012-001/1034-A
(SAMNAPUR)
|
1711007012NRG24170220241014419
|
17/02/2024
|
Meena
|
1711007012WL049771
|
Meena
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TENDUKHEDA
|
MP-11-007-012-001/1035-A
(SAMNAPUR)
|
1711007012NRG24170220241014420
|
17/02/2024
|
Arvind kumhar
|
1711007012WL049771
|
Arvind kumhar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Arvindkumhar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TENDUKHEDA
|
MP-11-007-012-001/1035-B
(SAMNAPUR)
|
1711007012NRG24170220241014421
|
17/02/2024
|
Ashok
|
1711007012WL049771
|
Ashok
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-012-001/1035-C
(SAMNAPUR)
|
1711007012NRG24170220241014422
|
17/02/2024
|
Jham Singh rajak
|
1711007012WL049771
|
Jham Singh rajak
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
JhamSinghrajak
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-012-001/1042
(SAMNAPUR)
|
1711007012NRG24170220241014426
|
17/02/2024
|
Bahadur
|
1711007012WL049771
|
Bahadur
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Bahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TENDUKHEDA
|
MP-11-007-012-001/1042
(SAMNAPUR)
|
1711007012NRG24170220241014427
|
17/02/2024
|
Nanhi
|
1711007012WL049771
|
Nanhi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Nanhi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TENDUKHEDA
|
MP-11-007-012-001/1042-D
(SAMNAPUR)
|
1711007012NRG24170220241014428
|
17/02/2024
|
Laxman Kumhar
|
1711007012WL049771
|
Laxman Kumhar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
LaxmanKumhar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TENDUKHEDA
|
MP-11-007-012-001/1043
(SAMNAPUR)
|
1711007012NRG24170220241014429
|
17/02/2024
|
Dasrath Yadav
|
1711007012WL049771
|
Dasrath Yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
DasrathYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TENDUKHEDA
|
MP-11-007-012-001/1043-B
(SAMNAPUR)
|
1711007012NRG24170220241014430
|
17/02/2024
|
Mithun
|
1711007012WL049771
|
Mithun
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-012-001/1043-B
(SAMNAPUR)
|
1711007012NRG24170220241014431
|
17/02/2024
|
Rashmi
|
1711007012WL049771
|
Rashmi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TENDUKHEDA
|
MP-11-007-012-001/1044
(SAMNAPUR)
|
1711007012NRG24170220241014433
|
17/02/2024
|
Omkar Singh
|
1711007012WL049771
|
Omkar Singh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
OmkarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TENDUKHEDA
|
MP-11-007-012-001/1046-B
(SAMNAPUR)
|
1711007012NRG24170220241014436
|
17/02/2024
|
Roshani Yadav
|
1711007012WL049771
|
Roshani Yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
RoshaniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TENDUKHEDA
|
MP-11-007-012-001/168
(SAMNAPUR)
|
1711007012NRG24170220241014439
|
17/02/2024
|
latori
|
1711007012WL049771
|
latori
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
latori
|
ICICI BANK LTD(508534)
|
|
45
|
TENDUKHEDA
|
MP-11-007-012-001/253-C
(SAMNAPUR)
|
1711007012NRG24170220241014446
|
17/02/2024
|
Ram Singh
|
1711007012WL049771
|
Ram Singh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
RamSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
46
|
TENDUKHEDA
|
MP-11-007-012-001/253-C
(SAMNAPUR)
|
1711007012NRG24170220241014447
|
17/02/2024
|
vandna
|
1711007012WL049771
|
vandna
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
vandna
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TENDUKHEDA
|
MP-11-007-012-001/259-A
(SAMNAPUR)
|
1711007012NRG24170220241014448
|
17/02/2024
|
keshram
|
1711007012WL049771
|
keshram
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
keshram
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TENDUKHEDA
|
MP-11-007-012-001/266
(SAMNAPUR)
|
1711007012NRG24170220241014449
|
17/02/2024
|
Sankar
|
1711007012WL049771
|
Sankar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Sankar
|
ICICI BANK LTD(508534)
|
|
49
|
TENDUKHEDA
|
MP-11-007-012-001/302
(SAMNAPUR)
|
1711007012NRG24170220241014451
|
17/02/2024
|
mamta
|
1711007012WL049771
|
mamta
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TENDUKHEDA
|
MP-11-007-012-001/302
(SAMNAPUR)
|
1711007012NRG24170220241014450
|
17/02/2024
|
mukesh
|
1711007012WL049771
|
mukesh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TENDUKHEDA
|
MP-11-007-012-001/303
(SAMNAPUR)
|
1711007012NRG24170220241014453
|
17/02/2024
|
anandrani
|
1711007012WL049771
|
anandrani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
anandrani
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TENDUKHEDA
|
MP-11-007-012-001/367
(SAMNAPUR)
|
1711007012NRG24170220241014458
|
17/02/2024
|
sudha
|
1711007012WL049771
|
sudha
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TENDUKHEDA
|
MP-11-007-012-001/399
(SAMNAPUR)
|
1711007012NRG24170220241014459
|
17/02/2024
|
Dwarka
|
1711007012WL049771
|
Dwarka
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Dwarka
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TENDUKHEDA
|
MP-11-007-012-001/399
(SAMNAPUR)
|
1711007012NRG24170220241014460
|
17/02/2024
|
Rajdulari
|
1711007012WL049771
|
Rajdulari
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Rajdulari
|
ICICI BANK LTD(508534)
|
|
55
|
TENDUKHEDA
|
MP-11-007-012-001/426-B
(SAMNAPUR)
|
1711007012NRG24170220241014461
|
17/02/2024
|
Rakesh Kumhar
|
1711007012WL049771
|
Rakesh Kumhar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
RakeshKumhar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TENDUKHEDA
|
MP-11-007-012-001/426-B
(SAMNAPUR)
|
1711007012NRG24170220241014462
|
17/02/2024
|
rashmi
|
1711007012WL049771
|
rashmi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TENDUKHEDA
|
MP-11-007-012-001/427
(SAMNAPUR)
|
1711007012NRG24170220241014463
|
17/02/2024
|
Prasant
|
1711007012WL049771
|
Prasant
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Prasant
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TENDUKHEDA
|
MP-11-007-012-001/429
(SAMNAPUR)
|
1711007012NRG24170220241014465
|
17/02/2024
|
jaynti
|
1711007012WL049771
|
jaynti
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
jaynti
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TENDUKHEDA
|
MP-11-007-012-001/447-D
(SAMNAPUR)
|
1711007012NRG24170220241014467
|
17/02/2024
|
Veerendra Rajak
|
1711007012WL049771
|
Veerendra Rajak
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
VeerendraRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TENDUKHEDA
|
MP-11-007-012-001/478-B
(SAMNAPUR)
|
1711007012NRG24170220241014470
|
17/02/2024
|
halley
|
1711007012WL049771
|
halley
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
halley
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
TENDUKHEDA
|
MP-11-007-012-001/550-A
(SAMNAPUR)
|
1711007012NRG24170220241014476
|
17/02/2024
|
Anratth
|
1711007012WL049771
|
Anratth
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Anratth
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TENDUKHEDA
|
MP-11-007-012-001/550-A
(SAMNAPUR)
|
1711007012NRG24170220241014477
|
17/02/2024
|
santi bai
|
1711007012WL049771
|
santi bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
santibai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TENDUKHEDA
|
MP-11-007-012-001/579-A
(SAMNAPUR)
|
1711007012NRG24170220241014479
|
17/02/2024
|
MALTI
|
1711007012WL049771
|
MALTI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENDUKHEDA
|
MP-11-007-012-001/579-A
(SAMNAPUR)
|
1711007012NRG24170220241014478
|
17/02/2024
|
MALTI
|
1711007012WL049771
|
MALTI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303129000
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TENDUKHEDA
|
MP-11-007-012-001/616-A
(SAMNAPUR)
|
1711007012NRG24170220241014481
|
17/02/2024
|
Sukram
|
1711007012WL049771
|
Sukram
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Sukram
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TENDUKHEDA
|
MP-11-007-012-001/707
(SAMNAPUR)
|
1711007012NRG24170220241014487
|
17/02/2024
|
ammu pal
|
1711007012WL049771
|
ammu pal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
ammupal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
67
|
TENDUKHEDA
|
MP-11-007-012-001/800-C
(SAMNAPUR)
|
1711007012NRG24170220241014488
|
17/02/2024
|
Neerend
|
1711007012WL049771
|
Neerend
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Neerend
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TENDUKHEDA
|
MP-11-007-012-001/822
(SAMNAPUR)
|
1711007012NRG24170220241014490
|
17/02/2024
|
Bandna
|
1711007012WL049771
|
Bandna
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Bandna
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TENDUKHEDA
|
MP-11-007-012-001/822
(SAMNAPUR)
|
1711007012NRG24170220241014489
|
17/02/2024
|
bhagchand
|
1711007012WL049771
|
bhagchand
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
bhagchand
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TENDUKHEDA
|
MP-11-007-012-001/872
(SAMNAPUR)
|
1711007012NRG24170220241014491
|
17/02/2024
|
umesh
|
1711007012WL049771
|
umesh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TENDUKHEDA
|
MP-11-007-012-001/919
(SAMNAPUR)
|
1711007012NRG24170220241014494
|
17/02/2024
|
dwarka
|
1711007012WL049771
|
dwarka
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
dwarka
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TENDUKHEDA
|
MP-11-007-012-001/996
(SAMNAPUR)
|
1711007012NRG24170220241014501
|
17/02/2024
|
rekha
|
1711007012WL049771
|
rekha
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TENDUKHEDA
|
MP-11-007-012-001/997
(SAMNAPUR)
|
1711007012NRG24170220241014502
|
17/02/2024
|
Jham singh
|
1711007012WL049771
|
Jham singh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Jhamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TENDUKHEDA
|
MP-11-007-012-001/998
(SAMNAPUR)
|
1711007012NRG24170220241014504
|
17/02/2024
|
Geeta Bai
|
1711007012WL049771
|
Geeta Bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
GeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TENDUKHEDA
|
MP-11-007-012-001/998
(SAMNAPUR)
|
1711007012NRG24170220241014503
|
17/02/2024
|
Lalji
|
1711007012WL049771
|
Lalji
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Lalji
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TENDUKHEDA
|
MP-11-007-016-003/102
(BAMANODA)
|
1711007016NRG24170220241013855
|
17/02/2024
|
nimmo
|
1711007016WL049756
|
nimmo
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
nimmo
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TENDUKHEDA
|
MP-11-007-016-003/103-D
(BAMANODA)
|
1711007016NRG24170220241013857
|
17/02/2024
|
Pramod
|
1711007016WL049756
|
Pramod
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-016-003/103-D
(BAMANODA)
|
1711007016NRG24170220241013858
|
17/02/2024
|
Priyanka
|
1711007016WL049756
|
Priyanka
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TENDUKHEDA
|
MP-11-007-016-003/157-B
(BAMANODA)
|
1711007016NRG24170220241013860
|
17/02/2024
|
lata
|
1711007016WL049756
|
lata
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
lata
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TENDUKHEDA
|
MP-11-007-016-003/199-A
(BAMANODA)
|
1711007016NRG24170220241013861
|
17/02/2024
|
MAHESH YADAV
|
1711007016WL049756
|
MAHESH YADAV
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
MAHESHYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
81
|
TENDUKHEDA
|
MP-11-007-016-003/587
(BAMANODA)
|
1711007016NRG24170220241013866
|
17/02/2024
|
baliram
|
1711007016WL049756
|
baliram
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
baliram
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TENDUKHEDA
|
MP-11-007-016-003/587
(BAMANODA)
|
1711007016NRG24170220241013867
|
17/02/2024
|
suneeta
|
1711007016WL049756
|
suneeta
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
TENDUKHEDA
|
MP-11-007-016-005/121-A
(BAMANODA)
|
1711007016NRG24170220241013875
|
17/02/2024
|
shivrani
|
1711007016WL049756
|
shivrani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
shivrani
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TENDUKHEDA
|
MP-11-007-016-005/72-C
(BAMANODA)
|
1711007016NRG24170220241013889
|
17/02/2024
|
Gedabai Gound
|
1711007016WL049756
|
Gedabai Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
GedabaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TENDUKHEDA
|
MP-11-007-016-005/78-B
(BAMANODA)
|
1711007016NRG24170220241013892
|
17/02/2024
|
Sapna
|
1711007016WL049756
|
Sapna
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TENDUKHEDA
|
MP-11-007-016-005/80
(BAMANODA)
|
1711007016NRG24170220241013893
|
17/02/2024
|
RAM MANOHAR
|
1711007016WL049756
|
RAM MANOHAR
|
00354
|
PUNB0267700
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303129000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
TENDUKHEDA
|
MP-11-007-020-005/179-B
(KOTKHEDA)
|
1711007020NRG24170220241013931
|
17/02/2024
|
Chandan Singh Lodhi
|
1711007020WL049757
|
Chandan Singh Lodhi
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
ChandanSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TENDUKHEDA
|
MP-11-007-020-005/185-D
(KOTKHEDA)
|
1711007020NRG24170220241013935
|
17/02/2024
|
Seeta Bai
|
1711007020WL049757
|
Seeta Bai
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
SeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TENDUKHEDA
|
MP-11-007-020-005/20-B
(KOTKHEDA)
|
1711007020NRG24170220241013941
|
17/02/2024
|
dalsingh
|
1711007020WL049757
|
dalsingh
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
dalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TENDUKHEDA
|
MP-11-007-020-005/204-A
(KOTKHEDA)
|
1711007020NRG24170220241013944
|
17/02/2024
|
Pancham
|
1711007020WL049757
|
Pancham
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
303129000
|
|
Pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
TENDUKHEDA
|
MP-11-007-047-002/331
(MOHAD)
|
1711007047NRG24170220241015518
|
17/02/2024
|
Ajay Singh Lodhi
|
1711007047WL049800
|
Ajay Singh Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
AjaySinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107584
|
107584
|
|
|
|
|
|
|
|
|
92
|
TENDUKHEDA
|
MP-11-007-012-001/447-C
(SAMNAPUR)
|
1711007012NRG24170220241014466
|
17/02/2024
|
VIPIN
|
1711007012WL049771
|
VIPIN
|
00354
|
PUNB0988400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
VIPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
93
|
TENDUKHEDA
|
MP-11-007-012-001/1027-C
(SAMNAPUR)
|
1711007012NRG24170220241014417
|
17/02/2024
|
Suman
|
1711007012WL049771
|
Suman
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
94
|
TENDUKHEDA
|
MP-11-007-012-001/1019-B
(SAMNAPUR)
|
1711007012NRG24170220241014408
|
17/02/2024
|
teksingh
|
1711007012WL049771
|
teksingh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
teksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TENDUKHEDA
|
MP-11-007-012-001/1021-C
(SAMNAPUR)
|
1711007012NRG24170220241014410
|
17/02/2024
|
Jagdeesh
|
1711007012WL049771
|
Jagdeesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TENDUKHEDA
|
MP-11-007-012-001/1036-A
(SAMNAPUR)
|
1711007012NRG24170220241014423
|
17/02/2024
|
Basant
|
1711007012WL049771
|
Basant
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Basant
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TENDUKHEDA
|
MP-11-007-012-001/1036-D
(SAMNAPUR)
|
1711007012NRG24170220241014425
|
17/02/2024
|
Brajesh
|
1711007012WL049771
|
Brajesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
TENDUKHEDA
|
MP-11-007-012-001/1045-A
(SAMNAPUR)
|
1711007012NRG24170220241014434
|
17/02/2024
|
Shivak Yadav
|
1711007012WL049771
|
Shivak Yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
ShivakYadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-012-001/1046-B
(SAMNAPUR)
|
1711007012NRG24170220241014435
|
17/02/2024
|
kudddu yadav
|
1711007012WL049771
|
kudddu yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
kuddduyadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-012-001/131
(SAMNAPUR)
|
1711007012NRG24170220241014437
|
17/02/2024
|
klyan
|
1711007012WL049771
|
klyan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
klyan
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TENDUKHEDA
|
MP-11-007-012-001/131
(SAMNAPUR)
|
1711007012NRG24170220241014438
|
17/02/2024
|
seetabai
|
1711007012WL049771
|
seetabai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
seetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TENDUKHEDA
|
MP-11-007-012-001/173-C
(SAMNAPUR)
|
1711007012NRG24170220241014441
|
17/02/2024
|
Aarti
|
1711007012WL049771
|
Aarti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TENDUKHEDA
|
MP-11-007-012-001/173-C
(SAMNAPUR)
|
1711007012NRG24170220241014440
|
17/02/2024
|
Soni
|
1711007012WL049771
|
Soni
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Soni
|
STATE BANK OF INDIA(508548)
|
|
104
|
TENDUKHEDA
|
MP-11-007-012-001/219
(SAMNAPUR)
|
1711007012NRG24170220241014443
|
17/02/2024
|
umabai
|
1711007012WL049771
|
umabai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
umabai
|
ICICI BANK LTD(508534)
|
|
105
|
TENDUKHEDA
|
MP-11-007-012-001/303
(SAMNAPUR)
|
1711007012NRG24170220241014452
|
17/02/2024
|
Komal
|
1711007012WL049771
|
Komal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
106
|
TENDUKHEDA
|
MP-11-007-012-001/367
(SAMNAPUR)
|
1711007012NRG24170220241014457
|
17/02/2024
|
shivraj
|
1711007012WL049771
|
shivraj
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TENDUKHEDA
|
MP-11-007-012-001/486
(SAMNAPUR)
|
1711007012NRG24170220241014471
|
17/02/2024
|
Ramnath
|
1711007012WL049771
|
Ramnath
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TENDUKHEDA
|
MP-11-007-012-001/486
(SAMNAPUR)
|
1711007012NRG24170220241014472
|
17/02/2024
|
shashi
|
1711007012WL049771
|
shashi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TENDUKHEDA
|
MP-11-007-012-001/631
(SAMNAPUR)
|
1711007012NRG24170220241014482
|
17/02/2024
|
bhagchand
|
1711007012WL049771
|
bhagchand
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-012-001/631
(SAMNAPUR)
|
1711007012NRG24170220241014483
|
17/02/2024
|
satyam
|
1711007012WL049771
|
satyam
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
satyam
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TENDUKHEDA
|
MP-11-007-012-001/894
(SAMNAPUR)
|
1711007012NRG24170220241014492
|
17/02/2024
|
rashmi
|
1711007012WL049771
|
rashmi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
TENDUKHEDA
|
MP-11-007-012-001/905
(SAMNAPUR)
|
1711007012NRG24170220241014493
|
17/02/2024
|
ratan
|
1711007012WL049771
|
ratan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-012-001/967
(SAMNAPUR)
|
1711007012NRG24170220241014498
|
17/02/2024
|
saroj bai
|
1711007012WL049771
|
saroj bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
sarojbai
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TENDUKHEDA
|
MP-11-007-012-001/967
(SAMNAPUR)
|
1711007012NRG24170220241014497
|
17/02/2024
|
shankar
|
1711007012WL049771
|
shankar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-016-005/123
(BAMANODA)
|
1711007016NRG24170220241013876
|
17/02/2024
|
ram ji
|
1711007016WL049756
|
ram ji
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
116
|
TENDUKHEDA
|
MP-11-007-016-005/195-C
(BAMANODA)
|
1711007016NRG24170220241013879
|
17/02/2024
|
shibba
|
1711007016WL049756
|
shibba
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303129000
|
|
shibba
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
TENDUKHEDA
|
MP-11-007-016-005/551
(BAMANODA)
|
1711007016NRG24170220241013883
|
17/02/2024
|
BHAGWANDAS
|
1711007016WL049756
|
BHAGWANDAS
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
BHAGWANDAS
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
118
|
TENDUKHEDA
|
MP-11-007-016-005/580
(BAMANODA)
|
1711007016NRG24170220241013884
|
17/02/2024
|
surendra
|
1711007016WL049756
|
surendra
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-016-005/60-B
(BAMANODA)
|
1711007016NRG24170220241013885
|
17/02/2024
|
kunti
|
1711007016WL049756
|
kunti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
120
|
TENDUKHEDA
|
MP-11-007-016-005/74
(BAMANODA)
|
1711007016NRG24170220241013890
|
17/02/2024
|
Shivprasad
|
1711007016WL049756
|
Shivprasad
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Shivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TENDUKHEDA
|
MP-11-007-016-005/89-A
(BAMANODA)
|
1711007016NRG24170220241013894
|
17/02/2024
|
RAMGOPAL
|
1711007016WL049756
|
RAMGOPAL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-016-005/96
(BAMANODA)
|
1711007016NRG24170220241013896
|
17/02/2024
|
prabhal
|
1711007016WL049756
|
prabhal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
prabhal
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TENDUKHEDA
|
MP-11-007-016-005/96
(BAMANODA)
|
1711007016NRG24170220241013895
|
17/02/2024
|
raja ram
|
1711007016WL049756
|
raja ram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
rajaram
|
ICICI BANK LTD(508534)
|
|
124
|
TENDUKHEDA
|
MP-11-007-020-005/103-B
(KOTKHEDA)
|
1711007020NRG24170220241013897
|
17/02/2024
|
Govind
|
1711007020WL049757
|
Govind
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
125
|
TENDUKHEDA
|
MP-11-007-020-005/108
(KOTKHEDA)
|
1711007020NRG24170220241013901
|
17/02/2024
|
asha
|
1711007020WL049757
|
asha
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
asha
|
ICICI BANK LTD(508534)
|
|
126
|
TENDUKHEDA
|
MP-11-007-020-005/108
(KOTKHEDA)
|
1711007020NRG24170220241013900
|
17/02/2024
|
dharam
|
1711007020WL049757
|
dharam
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
303129000
|
|
dharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
TENDUKHEDA
|
MP-11-007-020-005/11-B
(KOTKHEDA)
|
1711007020NRG24170220241013902
|
17/02/2024
|
HALLA BAI
|
1711007020WL049757
|
HALLA BAI
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
HALLABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
TENDUKHEDA
|
MP-11-007-020-005/140-B
(KOTKHEDA)
|
1711007020NRG24170220241013911
|
17/02/2024
|
Chandan
|
1711007020WL049757
|
Chandan
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
Chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TENDUKHEDA
|
MP-11-007-020-005/145-A
(KOTKHEDA)
|
1711007020NRG24170220241013914
|
17/02/2024
|
Halkai
|
1711007020WL049757
|
Halkai
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
Halkai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
130
|
TENDUKHEDA
|
MP-11-007-020-005/149-A
(KOTKHEDA)
|
1711007020NRG24170220241013916
|
17/02/2024
|
Raja Lodhi
|
1711007020WL049757
|
Raja Lodhi
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
303129000
|
|
RajaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
TENDUKHEDA
|
MP-11-007-020-005/149-C
(KOTKHEDA)
|
1711007020NRG24170220241013918
|
17/02/2024
|
Shambhu Lodhi
|
1711007020WL049757
|
Shambhu Lodhi
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
ShambhuLodhi
|
STATE BANK OF INDIA(508548)
|
|
132
|
TENDUKHEDA
|
MP-11-007-020-005/158-B
(KOTKHEDA)
|
1711007020NRG24170220241013921
|
17/02/2024
|
mahendra
|
1711007020WL049757
|
mahendra
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
133
|
TENDUKHEDA
|
MP-11-007-020-005/166-C
(KOTKHEDA)
|
1711007020NRG24170220241013928
|
17/02/2024
|
Rukman
|
1711007020WL049757
|
Rukman
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
Rukman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
TENDUKHEDA
|
MP-11-007-020-005/203-D
(KOTKHEDA)
|
1711007020NRG24170220241013943
|
17/02/2024
|
Nidhi Lodhi
|
1711007020WL049757
|
Nidhi Lodhi
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
NidhiLodhi
|
STATE BANK OF INDIA(508548)
|
|
135
|
TENDUKHEDA
|
MP-11-007-047-001/84-B
(MOHAD)
|
1711007047NRG24170220241015498
|
17/02/2024
|
Dhyan singh
|
1711007047WL049800
|
Dhyan singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
Dhyansingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
TENDUKHEDA
|
MP-11-007-047-001/92
(MOHAD)
|
1711007047NRG24170220241015500
|
17/02/2024
|
mamta
|
1711007047WL049800
|
mamta
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
mamta
|
ICICI BANK LTD(508534)
|
|
137
|
TENDUKHEDA
|
MP-11-007-047-001/92
(MOHAD)
|
1711007047NRG24170220241015499
|
17/02/2024
|
uttam
|
1711007047WL049800
|
uttam
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
uttam
|
ICICI BANK LTD(508534)
|
|
138
|
TENDUKHEDA
|
MP-11-007-047-002/107
(MOHAD)
|
1711007047NRG24170220241015501
|
17/02/2024
|
Meera bai basor
|
1711007047WL049800
|
Meera bai basor
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
Meerabaibasor
|
ICICI BANK LTD(508534)
|
|
139
|
TENDUKHEDA
|
MP-11-007-047-002/108
(MOHAD)
|
1711007047NRG24170220241015504
|
17/02/2024
|
Sumavati Ahirawr
|
1711007047WL049800
|
Sumavati Ahirawr
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
SumavatiAhirawr
|
STATE BANK OF INDIA(508548)
|
|
140
|
TENDUKHEDA
|
MP-11-007-047-002/123
(MOHAD)
|
1711007047NRG24170220241015506
|
17/02/2024
|
Luleebai Tilkoo
|
1711007047WL049800
|
Luleebai Tilkoo
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
LuleebaiTilkoo
|
ICICI BANK LTD(508534)
|
|
141
|
TENDUKHEDA
|
MP-11-007-047-002/123
(MOHAD)
|
1711007047NRG24170220241015505
|
17/02/2024
|
Tilku Lalchua
|
1711007047WL049800
|
Tilku Lalchua
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
TilkuLalchua
|
ICICI BANK LTD(508534)
|
|
142
|
TENDUKHEDA
|
MP-11-007-047-002/124
(MOHAD)
|
1711007047NRG24170220241015507
|
17/02/2024
|
Bateebai Jhagdoo
|
1711007047WL049800
|
Bateebai Jhagdoo
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
BateebaiJhagdoo
|
ICICI BANK LTD(508534)
|
|
143
|
TENDUKHEDA
|
MP-11-007-047-002/152-B
(MOHAD)
|
1711007047NRG24170220241015510
|
17/02/2024
|
Durga Bai Basor
|
1711007047WL049800
|
Durga Bai Basor
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
DurgaBaiBasor
|
STATE BANK OF INDIA(508548)
|
|
144
|
TENDUKHEDA
|
MP-11-007-047-002/162
(MOHAD)
|
1711007047NRG24170220241015512
|
17/02/2024
|
Guddee Ramesh
|
1711007047WL049800
|
Guddee Ramesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
GuddeeRamesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
TENDUKHEDA
|
MP-11-007-047-002/162
(MOHAD)
|
1711007047NRG24170220241015511
|
17/02/2024
|
Ramesh Banshal
|
1711007047WL049800
|
Ramesh Banshal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
RameshBanshal
|
ICICI BANK LTD(508534)
|
|
146
|
TENDUKHEDA
|
MP-11-007-047-002/199
(MOHAD)
|
1711007047NRG24170220241015513
|
17/02/2024
|
Hukam Singh Lodhi
|
1711007047WL049800
|
Hukam Singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
HukamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
147
|
TENDUKHEDA
|
MP-11-007-047-002/199-B
(MOHAD)
|
1711007047NRG24170220241015514
|
17/02/2024
|
Kamlesh Hukam
|
1711007047WL049800
|
Kamlesh Hukam
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
KamleshHukam
|
STATE BANK OF INDIA(508548)
|
|
148
|
TENDUKHEDA
|
MP-11-007-047-002/213
(MOHAD)
|
1711007047NRG24170220241015516
|
17/02/2024
|
Sukku Bansal
|
1711007047WL049800
|
Sukku Bansal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
SukkuBansal
|
STATE BANK OF INDIA(508548)
|
|
149
|
TENDUKHEDA
|
MP-11-007-047-002/322
(MOHAD)
|
1711007047NRG24170220241015517
|
17/02/2024
|
Ghanshyam Singh Lodhi
|
1711007047WL049800
|
Ghanshyam Singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
GhanshyamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
150
|
TENDUKHEDA
|
MP-11-007-047-002/331
(MOHAD)
|
1711007047NRG24170220241015519
|
17/02/2024
|
Sunita Bai lodhi
|
1711007047WL049800
|
Sunita Bai lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
SunitaBailodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86348
|
86348
|
|
|
|
|
|
|
|
|
151
|
TENDUKHEDA
|
MP-11-007-009-002/360
(DEORILILADHAR)
|
1711007009NRG24170220241014238
|
17/02/2024
|
GODAN SINGH
|
1711007009WL049764
|
GODAN SINGH
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
303129000
|
|
GODANSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
TENDUKHEDA
|
MP-11-007-016-005/156-D
(BAMANODA)
|
1711007016NRG24170220241013878
|
17/02/2024
|
Doulat
|
1711007016WL049756
|
Doulat
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Doulat
|
STATE BANK OF INDIA(508548)
|
|
153
|
TENDUKHEDA
|
MP-11-007-047-002/107-A
(MOHAD)
|
1711007047NRG24170220241015503
|
17/02/2024
|
Archana Bai Basor
|
1711007047WL049800
|
Archana Bai Basor
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
ArchanaBaiBasor
|
STATE BANK OF INDIA(508548)
|
|
154
|
TENDUKHEDA
|
MP-11-007-047-002/107-A
(MOHAD)
|
1711007047NRG24170220241015502
|
17/02/2024
|
Naresh Lal Basor
|
1711007047WL049800
|
Naresh Lal Basor
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
NareshLalBasor
|
STATE BANK OF INDIA(508548)
|
|
155
|
TENDUKHEDA
|
MP-11-007-047-002/152
(MOHAD)
|
1711007047NRG24170220241015508
|
17/02/2024
|
Moti Basor
|
1711007047WL049800
|
Moti Basor
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
MotiBasor
|
STATE BANK OF INDIA(508548)
|
|
156
|
TENDUKHEDA
|
MP-11-007-047-002/152-B
(MOHAD)
|
1711007047NRG24170220241015509
|
17/02/2024
|
Mathura Basor
|
1711007047WL049800
|
Mathura Basor
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
MathuraBasor
|
STATE BANK OF INDIA(508548)
|
|
157
|
TENDUKHEDA
|
MP-11-007-047-002/205-A
(MOHAD)
|
1711007047NRG24170220241015515
|
17/02/2024
|
Ashok Basor
|
1711007047WL049800
|
Ashok Basor
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
AshokBasor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
158
|
TENDUKHEDA
|
MP-11-007-012-001/702
(SAMNAPUR)
|
1711007012NRG24170220241014484
|
17/02/2024
|
kimti
|
1711007012WL049771
|
kimti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
kimti
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
159
|
TENDUKHEDA
|
MP-11-007-012-001/702
(SAMNAPUR)
|
1711007012NRG24170220241014485
|
17/02/2024
|
vinita
|
1711007012WL049771
|
vinita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
TENDUKHEDA
|
MP-11-007-016-003/199-C
(BAMANODA)
|
1711007016NRG24170220241013862
|
17/02/2024
|
viran
|
1711007016WL049756
|
viran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
viran
|
STATE BANK OF INDIA(508548)
|
|
161
|
TENDUKHEDA
|
MP-11-007-016-003/400
(BAMANODA)
|
1711007016NRG24170220241013864
|
17/02/2024
|
JANAK RANI
|
1711007016WL049756
|
JANAK RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
JANAKRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
TENDUKHEDA
|
MP-11-007-016-003/400
(BAMANODA)
|
1711007016NRG24170220241013863
|
17/02/2024
|
PAKKU GOUND
|
1711007016WL049756
|
PAKKU GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
PAKKUGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
TENDUKHEDA
|
MP-11-007-016-005/102
(BAMANODA)
|
1711007016NRG24170220241013869
|
17/02/2024
|
ladri
|
1711007016WL049756
|
ladri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
ladri
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
TENDUKHEDA
|
MP-11-007-016-005/116-D
(BAMANODA)
|
1711007016NRG24170220241013872
|
17/02/2024
|
vindesh
|
1711007016WL049756
|
vindesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
vindesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
TENDUKHEDA
|
MP-11-007-016-005/120-A
(BAMANODA)
|
1711007016NRG24170220241013873
|
17/02/2024
|
BAHADUR
|
1711007016WL049756
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
TENDUKHEDA
|
MP-11-007-016-005/120-A
(BAMANODA)
|
1711007016NRG24170220241013874
|
17/02/2024
|
SWATI
|
1711007016WL049756
|
SWATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
SWATI
|
ICICI BANK LTD(508534)
|
|
167
|
TENDUKHEDA
|
MP-11-007-016-005/486
(BAMANODA)
|
1711007016NRG24170220241013881
|
17/02/2024
|
DEEPA
|
1711007016WL049756
|
DEEPA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
TENDUKHEDA
|
MP-11-007-016-005/78-A
(BAMANODA)
|
1711007016NRG24170220241013891
|
17/02/2024
|
babli
|
1711007016WL049756
|
babli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
169
|
TENDUKHEDA
|
MP-11-007-020-005/126-B
(KOTKHEDA)
|
1711007020NRG24170220241013907
|
17/02/2024
|
Mamtabai
|
1711007020WL049757
|
Mamtabai
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
303129000
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
TENDUKHEDA
|
MP-11-007-020-005/126-C
(KOTKHEDA)
|
1711007020NRG24170220241013908
|
17/02/2024
|
Guddi Bai
|
1711007020WL049757
|
Guddi Bai
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
303129000
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
TENDUKHEDA
|
MP-11-007-020-005/140-D
(KOTKHEDA)
|
1711007020NRG24170220241013912
|
17/02/2024
|
Tulsha Lodhi
|
1711007020WL049757
|
Tulsha Lodhi
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
TulshaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
TENDUKHEDA
|
MP-11-007-020-005/151-C
(KOTKHEDA)
|
1711007020NRG24170220241013920
|
17/02/2024
|
anguri
|
1711007020WL049757
|
anguri
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
anguri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
TENDUKHEDA
|
MP-11-007-020-005/161
(KOTKHEDA)
|
1711007020NRG24170220241013923
|
17/02/2024
|
parshottam
|
1711007020WL049757
|
parshottam
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
parshottam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
174
|
TENDUKHEDA
|
MP-11-007-020-005/161-A
(KOTKHEDA)
|
1711007020NRG24170220241013924
|
17/02/2024
|
madan
|
1711007020WL049757
|
madan
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
madan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
175
|
TENDUKHEDA
|
MP-11-007-020-005/185-C
(KOTKHEDA)
|
1711007020NRG24170220241013934
|
17/02/2024
|
Ghuman
|
1711007020WL049757
|
Ghuman
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
Ghuman
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
176
|
TENDUKHEDA
|
MP-11-007-020-005/189-C
(KOTKHEDA)
|
1711007020NRG24170220241013936
|
17/02/2024
|
pahari
|
1711007020WL049757
|
pahari
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
pahari
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
177
|
TENDUKHEDA
|
MP-11-007-020-005/2-C
(KOTKHEDA)
|
1711007020NRG24170220241013940
|
17/02/2024
|
Damyanti
|
1711007020WL049757
|
Damyanti
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
303129000
|
|
Damyanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
TENDUKHEDA
|
MP-11-007-020-005/2-C
(KOTKHEDA)
|
1711007020NRG24170220241013939
|
17/02/2024
|
surendra
|
1711007020WL049757
|
surendra
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
303129000
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
TENDUKHEDA
|
MP-11-007-020-005/203-C
(KOTKHEDA)
|
1711007020NRG24170220241013942
|
17/02/2024
|
Omkari
|
1711007020WL049757
|
Omkari
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
Omkari
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
TENDUKHEDA
|
MP-11-007-047-002/9
(MOHAD)
|
1711007047NRG24170220241015520
|
17/02/2024
|
Marrakhan Basor
|
1711007047WL049800
|
Marrakhan Basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303129000
|
|
MarrakhanBasor
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36402
|
36402
|
|
|
|
|
|
|
|
|
181
|
TENDUKHEDA
|
MP-11-007-016-003/432-B
(BAMANODA)
|
1711007016NRG24170220241013865
|
17/02/2024
|
Dharmendra Yadav
|
1711007016WL049756
|
Dharmendra Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303129000
|
|
DharmendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
TENDUKHEDA
|
MP-11-007-016-005/502
(BAMANODA)
|
1711007016NRG24170220241013882
|
17/02/2024
|
ARCHANA
|
1711007016WL049756
|
ARCHANA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
ARCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
183
|
TENDUKHEDA
|
MP-11-007-016-005/123-A
(BAMANODA)
|
1711007016NRG24170220241013877
|
17/02/2024
|
DASHRATH AHWASHI
|
1711007016WL049756
|
DASHRATH AHWASHI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303129000
|
|
DASHRATHAHWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
TENDUKHEDA
|
MP-11-007-016-005/65-A
(BAMANODA)
|
1711007016NRG24170220241013887
|
17/02/2024
|
Devavati Gound
|
1711007016WL049756
|
Devavati Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
DevavatiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
TENDUKHEDA
|
MP-11-007-016-005/65-A
(BAMANODA)
|
1711007016NRG24170220241013886
|
17/02/2024
|
Hemraj
|
1711007016WL049756
|
Hemraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303129000
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
TENDUKHEDA
|
MP-11-007-020-005/104-A
(KOTKHEDA)
|
1711007020NRG24170220241013898
|
17/02/2024
|
mohni
|
1711007020WL049757
|
mohni
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
mohni
|
STATE BANK OF INDIA(508548)
|
|
187
|
TENDUKHEDA
|
MP-11-007-020-005/105-A
(KOTKHEDA)
|
1711007020NRG24170220241013899
|
17/02/2024
|
Gudda
|
1711007020WL049757
|
Gudda
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
303129000
|
|
Gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
TENDUKHEDA
|
MP-11-007-020-005/138
(KOTKHEDA)
|
1711007020NRG24170220241013910
|
17/02/2024
|
meena
|
1711007020WL049757
|
meena
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
meena
|
ICICI BANK LTD(508534)
|
|
189
|
TENDUKHEDA
|
MP-11-007-020-005/147
(KOTKHEDA)
|
1711007020NRG24170220241013915
|
17/02/2024
|
munni
|
1711007020WL049757
|
munni
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
munni
|
ICICI BANK LTD(508534)
|
|
190
|
TENDUKHEDA
|
MP-11-007-020-005/165-A
(KOTKHEDA)
|
1711007020NRG24170220241013925
|
17/02/2024
|
parbati
|
1711007020WL049757
|
parbati
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
parbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
TENDUKHEDA
|
MP-11-007-020-005/166-A
(KOTKHEDA)
|
1711007020NRG24170220241013927
|
17/02/2024
|
mukesh
|
1711007020WL049757
|
mukesh
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
192
|
TENDUKHEDA
|
MP-11-007-020-005/195-A
(KOTKHEDA)
|
1711007020NRG24170220241013938
|
17/02/2024
|
Arjun
|
1711007020WL049757
|
Arjun
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
303129000
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
TENDUKHEDA
|
MP-11-007-020-005/195-A
(KOTKHEDA)
|
1711007020NRG24170220241013937
|
17/02/2024
|
Botobai
|
1711007020WL049757
|
Botobai
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
Botobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18257
|
18257
|
|
|
|
|
|
|
|
|
194
|
TENDUKHEDA
|
MP-11-007-012-001/1019-A
(SAMNAPUR)
|
1711007012NRG24170220241014407
|
17/02/2024
|
dharmendra yadav
|
1711007012WL049771
|
dharmendra yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303129000
|
|
dharmendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
TENDUKHEDA
|
MP-11-007-012-001/1020
(SAMNAPUR)
|
1711007012NRG24170220241014409
|
17/02/2024
|
Prakash Yadav
|
1711007012WL049771
|
Prakash Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
PrakashYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
TENDUKHEDA
|
MP-11-007-012-001/1043-C
(SAMNAPUR)
|
1711007012NRG24170220241014432
|
17/02/2024
|
Durgesh Namdeo
|
1711007012WL049771
|
Durgesh Namdeo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303129000
|
|
DurgeshNamdeo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
TENDUKHEDA
|
MP-11-007-012-001/969
(SAMNAPUR)
|
1711007012NRG24170220241014500
|
17/02/2024
|
sangeeta
|
1711007012WL049771
|
sangeeta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
TENDUKHEDA
|
MP-11-007-012-001/969
(SAMNAPUR)
|
1711007012NRG24170220241014499
|
17/02/2024
|
Teekaram
|
1711007012WL049771
|
Teekaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303129000
|
|
Teekaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
TENDUKHEDA
|
MP-11-007-020-005/179-C
(KOTKHEDA)
|
1711007020NRG24170220241013932
|
17/02/2024
|
Baijanti Bai Lodhi
|
1711007020WL049757
|
Baijanti Bai Lodhi
|
00691
|
IPOS0000001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
303129000
|
|
BaijantiBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9437
|
9437
|
|
|
|
|
|
|
|
|
200
|
TENDUKHEDA
|
MP-11-007-020-005/144-D
(KOTKHEDA)
|
1711007020NRG24170220241013913
|
17/02/2024
|
brasbhan
|
1711007020WL049757
|
brasbhan
|
00703
|
AIRP0000001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
303129000
|
|
brasbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
TENDUKHEDA
|
MP-11-007-020-005/169
(KOTKHEDA)
|
1711007020NRG24170220241013929
|
17/02/2024
|
arjun
|
1711007020WL049757
|
arjun
|
00703
|
AIRP0000001
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
arjun
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3404
|
3404
|
|
|
|
|
|
|
|
|
202
|
TENDUKHEDA
|
MP-11-007-012-001/219
(SAMNAPUR)
|
1711007012NRG24170220241014442
|
17/02/2024
|
Sukha dev
|
1711007012WL049771
|
Sukha dev
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Sukhadev
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
TENDUKHEDA
|
MP-11-007-012-001/327
(SAMNAPUR)
|
1711007012NRG24170220241014454
|
17/02/2024
|
CHANDRANI
|
1711007012WL049771
|
CHANDRANI
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
CHANDRANI
|
ICICI BANK LTD(508534)
|
|
204
|
TENDUKHEDA
|
MP-11-007-012-001/327
(SAMNAPUR)
|
1711007012NRG24170220241014455
|
17/02/2024
|
PRADEEP
|
1711007012WL049771
|
PRADEEP
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
TENDUKHEDA
|
MP-11-007-012-001/510
(SAMNAPUR)
|
1711007012NRG24170220241014475
|
17/02/2024
|
Hallu
|
1711007012WL049771
|
Hallu
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Hallu
|
STATE BANK OF INDIA(508548)
|
|
206
|
TENDUKHEDA
|
MP-11-007-012-001/510
(SAMNAPUR)
|
1711007012NRG24170220241014474
|
17/02/2024
|
Hallu
|
1711007012WL049771
|
Hallu
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Hallu
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
TENDUKHEDA
|
MP-11-007-012-001/707
(SAMNAPUR)
|
1711007012NRG24170220241014486
|
17/02/2024
|
Janko
|
1711007012WL049771
|
Janko
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
Janko
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
TENDUKHEDA
|
MP-11-007-012-001/92
(SAMNAPUR)
|
1711007012NRG24170220241014495
|
17/02/2024
|
halle
|
1711007012WL049771
|
halle
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
halle
|
STATE BANK OF INDIA(508548)
|
|
209
|
TENDUKHEDA
|
MP-11-007-012-001/92
(SAMNAPUR)
|
1711007012NRG24170220241014496
|
17/02/2024
|
kamla
|
1711007012WL049771
|
kamla
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
TENDUKHEDA
|
MP-11-007-016-005/102
(BAMANODA)
|
1711007016NRG24170220241013868
|
17/02/2024
|
SITARAM
|
1711007016WL049756
|
SITARAM
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
|
211
|
TENDUKHEDA
|
MP-11-007-016-005/104
(BAMANODA)
|
1711007016NRG24170220241013870
|
17/02/2024
|
aydhya rani
|
1711007016WL049756
|
aydhya rani
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303129000
|
|
aydhyarani
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
TENDUKHEDA
|
MP-11-007-020-005/114-A
(KOTKHEDA)
|
1711007020NRG24170220241013903
|
17/02/2024
|
laxmi
|
1711007020WL049757
|
laxmi
|
450001
|
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
TENDUKHEDA
|
MP-11-007-020-005/123-A
(KOTKHEDA)
|
1711007020NRG24170220241013905
|
17/02/2024
|
kamlesh
|
1711007020WL049757
|
kamlesh
|
450001
|
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
214
|
TENDUKHEDA
|
MP-11-007-020-005/126-A
(KOTKHEDA)
|
1711007020NRG24170220241013906
|
17/02/2024
|
lattu
|
1711007020WL049757
|
lattu
|
450001
|
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
303129000
|
|
lattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
TENDUKHEDA
|
MP-11-007-020-005/170-A
(KOTKHEDA)
|
1711007020NRG24170220241013930
|
17/02/2024
|
prembatti
|
1711007020WL049757
|
prembatti
|
450001
|
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303129000
|
|
prembatti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330077
|
330077
|
|
|
|
|
|
|
|