|
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-11-007-001-002/406-A
(SAILWADAMAL)
|
1711007001NRG24050220240973564
|
06/02/2024
|
Deshraj
|
1711007001WL047870
|
Deshraj
|
00089
|
CBIN0284172
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492395
|
|
Deshraj
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TENDUKHEDA
|
MP-11-007-014-002/917-A
(KODAL)
|
1711007014NRG24030220240966865
|
06/02/2024
|
SHRIRAM
|
1711007014WL047565
|
SHRIRAM
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TENDUKHEDA
|
MP-11-007-014-002/934-A
(KODAL)
|
1711007014NRG24030220240966874
|
06/02/2024
|
PRATIBHA
|
1711007014WL047565
|
PRATIBHA
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
PRATIBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-056-001/517
(PURA)
|
1711007056NRG24060220240974591
|
06/02/2024
|
BAHADUR LAL SEN
|
1711007056WL047909
|
BAHADUR LAL SEN
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
BAHADURLALSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-056-001/566
(PURA)
|
1711007056NRG24060220240974593
|
06/02/2024
|
RASHMI LODHI
|
1711007056WL047909
|
RASHMI LODHI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
RASHMILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TENDUKHEDA
|
MP-11-007-056-002/108
(PURA)
|
1711007056NRG24060220240974597
|
06/02/2024
|
KAMAKRANI
|
1711007056WL047909
|
KAMAKRANI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
KAMAKRANI
|
ICICI BANK LTD(508534)
|
|
7
|
TENDUKHEDA
|
MP-11-007-056-002/108-B
(PURA)
|
1711007056NRG24060220240974598
|
06/02/2024
|
MAHESH rekwar
|
1711007056WL047909
|
MAHESH rekwar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
MAHESHrekwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-056-002/152
(PURA)
|
1711007056NRG24060220240974648
|
06/02/2024
|
nabboo bai chamar
|
1711007056WL047910
|
nabboo bai chamar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
nabboobaichamar
|
ICICI BANK LTD(508534)
|
|
9
|
TENDUKHEDA
|
MP-11-007-056-002/306
(PURA)
|
1711007056NRG24060220240974608
|
06/02/2024
|
UMARANI BAI CHAMAR
|
1711007056WL047909
|
UMARANI BAI CHAMAR
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
UMARANIBAICHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TENDUKHEDA
|
MP-11-007-056-002/311
(PURA)
|
1711007056NRG24060220240974609
|
06/02/2024
|
POONA
|
1711007056WL047909
|
POONA
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
POONA
|
ICICI BANK LTD(508534)
|
|
11
|
TENDUKHEDA
|
MP-11-007-056-002/334
(PURA)
|
1711007056NRG24060220240974611
|
06/02/2024
|
DHAN SINGH
|
1711007056WL047909
|
DHAN SINGH
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
DHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
12
|
TENDUKHEDA
|
MP-11-007-056-002/338-B
(PURA)
|
1711007056NRG24060220240974613
|
06/02/2024
|
DHARMENDRA SINGH
|
1711007056WL047909
|
DHARMENDRA SINGH
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
DHARMENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENDUKHEDA
|
MP-11-007-056-002/355
(PURA)
|
1711007056NRG24060220240974615
|
06/02/2024
|
MEERA BAI
|
1711007056WL047909
|
MEERA BAI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
MEERABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
TENDUKHEDA
|
MP-11-007-056-002/363
(PURA)
|
1711007056NRG24060220240974616
|
06/02/2024
|
tulsa bai
|
1711007056WL047909
|
tulsa bai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TENDUKHEDA
|
MP-11-007-056-002/444
(PURA)
|
1711007056NRG24060220240974621
|
06/02/2024
|
KEERAT
|
1711007056WL047909
|
KEERAT
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
KEERAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TENDUKHEDA
|
MP-11-007-056-002/444
(PURA)
|
1711007056NRG24060220240974622
|
06/02/2024
|
RAJJOO
|
1711007056WL047909
|
RAJJOO
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
RAJJOO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TENDUKHEDA
|
MP-11-007-056-002/465
(PURA)
|
1711007056NRG24060220240974628
|
06/02/2024
|
SUMTA BAI
|
1711007056WL047909
|
SUMTA BAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
SUMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TENDUKHEDA
|
MP-11-007-056-002/506
(PURA)
|
1711007056NRG24060220240974640
|
06/02/2024
|
KUSUM YADAV
|
1711007056WL047909
|
KUSUM YADAV
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
KUSUMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
TENDUKHEDA
|
MP-11-007-056-002/506
(PURA)
|
1711007056NRG24060220240974639
|
06/02/2024
|
PHOOL SINGH
|
1711007056WL047909
|
PHOOL SINGH
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
PHOOLSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
TENDUKHEDA
|
MP-11-007-056-002/507
(PURA)
|
1711007056NRG24060220240974641
|
06/02/2024
|
MOHIT YADAV
|
1711007056WL047909
|
MOHIT YADAV
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
MOHITYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-001-001/30
(SAILWADAMAL)
|
1711007001NRG24050220240973506
|
06/02/2024
|
ATTHU
|
1711007001WL047870
|
ATTHU
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492395
|
|
ATTHU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
22
|
TENDUKHEDA
|
MP-11-007-001-002/407-A
(SAILWADAMAL)
|
1711007001NRG24050220240973565
|
06/02/2024
|
PHOOL CHAND
|
1711007001WL047870
|
PHOOL CHAND
|
00168
|
ICIC0000538
|
442
|
442
|
Rejected
|
26/03/2024
|
|
004492395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
TENDUKHEDA
|
MP-11-007-001-002/407-B
(SAILWADAMAL)
|
1711007001NRG24050220240973566
|
06/02/2024
|
DHARMENDRA
|
1711007001WL047870
|
DHARMENDRA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492395
|
|
DHARMENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
TENDUKHEDA
|
MP-11-007-014-002/921-A
(KODAL)
|
1711007014NRG24030220240966867
|
06/02/2024
|
ANITA
|
1711007014WL047565
|
ANITA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TENDUKHEDA
|
MP-11-007-014-002/925-A
(KODAL)
|
1711007014NRG24030220240966870
|
06/02/2024
|
MAYARANI
|
1711007014WL047565
|
MAYARANI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
MAYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TENDUKHEDA
|
MP-11-007-014-002/963-A
(KODAL)
|
1711007014NRG24030220240966879
|
06/02/2024
|
MINA
|
1711007014WL047566
|
MINA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
MINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
TENDUKHEDA
|
MP-11-007-014-002/966-A
(KODAL)
|
1711007014NRG24030220240966880
|
06/02/2024
|
NEHA
|
1711007014WL047566
|
NEHA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
NEHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
TENDUKHEDA
|
MP-11-007-014-002/999-A
(KODAL)
|
1711007014NRG24030220240966885
|
06/02/2024
|
JAYA
|
1711007014WL047566
|
JAYA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
JAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TENDUKHEDA
|
MP-11-007-056-001/574
(PURA)
|
1711007056NRG24060220240974595
|
06/02/2024
|
PRIYANKA
|
1711007056WL047909
|
PRIYANKA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
30
|
TENDUKHEDA
|
MP-11-007-001-001/12
(SAILWADAMAL)
|
1711007001NRG24050220240973500
|
06/02/2024
|
HALLE
|
1711007001WL047870
|
HALLE
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492395
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-001-001/12
(SAILWADAMAL)
|
1711007001NRG24050220240973501
|
06/02/2024
|
RAJNI
|
1711007001WL047870
|
RAJNI
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492395
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENDUKHEDA
|
MP-11-007-001-002/461
(SAILWADAMAL)
|
1711007001NRG24050220240973572
|
06/02/2024
|
Savitri Yadav
|
1711007001WL047870
|
Savitri Yadav
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492395
|
|
SavitriYadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENDUKHEDA
|
MP-11-007-003-001/1449-A
(PATLONI)
|
1711007003NRG24050220240970223
|
06/02/2024
|
DURGESH LODHI
|
1711007003WL047731
|
DURGESH LODHI
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
DURGESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-014-002/922-A
(KODAL)
|
1711007014NRG24030220240966868
|
06/02/2024
|
SATEESH
|
1711007014WL047565
|
SATEESH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
SATEESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-014-002/923-A
(KODAL)
|
1711007014NRG24030220240966869
|
06/02/2024
|
NEEMA
|
1711007014WL047565
|
NEEMA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
NEEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
TENDUKHEDA
|
MP-11-007-014-002/927-A
(KODAL)
|
1711007014NRG24030220240966871
|
06/02/2024
|
NEELU
|
1711007014WL047565
|
NEELU
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENDUKHEDA
|
MP-11-007-014-002/932-A
(KODAL)
|
1711007014NRG24030220240966872
|
06/02/2024
|
PRADEEP
|
1711007014WL047565
|
PRADEEP
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-014-002/933-A
(KODAL)
|
1711007014NRG24030220240966873
|
06/02/2024
|
RINKI
|
1711007014WL047565
|
RINKI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
39
|
TENDUKHEDA
|
MP-11-007-001-001/26-C
(SAILWADAMAL)
|
1711007001NRG24050220240973502
|
06/02/2024
|
LIKHKHI AHIRWAR
|
1711007001WL047870
|
LIKHKHI AHIRWAR
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492395
|
|
LIKHKHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENDUKHEDA
|
MP-11-007-001-001/26-C
(SAILWADAMAL)
|
1711007001NRG24050220240973503
|
06/02/2024
|
PANABAI AHIRWAR
|
1711007001WL047870
|
PANABAI AHIRWAR
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492395
|
|
PANABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENDUKHEDA
|
MP-11-007-001-001/26-D
(SAILWADAMAL)
|
1711007001NRG24050220240973505
|
06/02/2024
|
LAXMI
|
1711007001WL047870
|
LAXMI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492395
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENDUKHEDA
|
MP-11-007-001-001/26-D
(SAILWADAMAL)
|
1711007001NRG24050220240973504
|
06/02/2024
|
SURESH
|
1711007001WL047870
|
SURESH
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492395
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-001-001/30
(SAILWADAMAL)
|
1711007001NRG24050220240973507
|
06/02/2024
|
SARVIDHA
|
1711007001WL047870
|
SARVIDHA
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492395
|
|
SARVIDHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENDUKHEDA
|
MP-11-007-001-002/330-A
(SAILWADAMAL)
|
1711007001NRG24050220240973548
|
06/02/2024
|
Ghanshyam Thakur
|
1711007001WL047870
|
Ghanshyam Thakur
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492395
|
|
GhanshyamThakur
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-001-002/330-A
(SAILWADAMAL)
|
1711007001NRG24050220240973549
|
06/02/2024
|
Rukmadi Thakur
|
1711007001WL047870
|
Rukmadi Thakur
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492395
|
|
RukmadiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TENDUKHEDA
|
MP-11-007-001-002/337
(SAILWADAMAL)
|
1711007001NRG24050220240973551
|
06/02/2024
|
HALKI BAI YADAV
|
1711007001WL047870
|
HALKI BAI YADAV
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492395
|
|
HALKIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-001-002/45-D
(SAILWADAMAL)
|
1711007001NRG24050220240973569
|
06/02/2024
|
Rahul Dubey
|
1711007001WL047870
|
Rahul Dubey
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492395
|
|
RahulDubey
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENDUKHEDA
|
MP-11-007-001-002/45-D
(SAILWADAMAL)
|
1711007001NRG24050220240973570
|
06/02/2024
|
Surekha Dubey
|
1711007001WL047870
|
Surekha Dubey
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492395
|
|
SurekhaDubey
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-001-002/482
(SAILWADAMAL)
|
1711007001NRG24050220240973575
|
06/02/2024
|
Jairam Rajak
|
1711007001WL047870
|
Jairam Rajak
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492395
|
|
JairamRajak
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENDUKHEDA
|
MP-11-007-002-001/1537
(TEJGARH)
|
1711007002NRG24050220240970165
|
06/02/2024
|
ramsingh gound
|
1711007002WL047727
|
ramsingh gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
ramsinghgound
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-002-001/1540
(TEJGARH)
|
1711007002NRG24050220240970166
|
06/02/2024
|
sonu chakrvarti
|
1711007002WL047727
|
sonu chakrvarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
sonuchakrvarti
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
52
|
TENDUKHEDA
|
MP-11-007-002-001/1541
(TEJGARH)
|
1711007002NRG24050220240970167
|
06/02/2024
|
udayanarayan koshti
|
1711007002WL047727
|
udayanarayan koshti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
udayanarayankoshti
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENDUKHEDA
|
MP-11-007-002-001/1625
(TEJGARH)
|
1711007002NRG24050220240970168
|
06/02/2024
|
Roshan singh lodhi
|
1711007002WL047727
|
Roshan singh lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
Roshansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-002-001/1717
(TEJGARH)
|
1711007002NRG24050220240970169
|
06/02/2024
|
varsha sen
|
1711007002WL047727
|
varsha sen
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
varshasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TENDUKHEDA
|
MP-11-007-002-001/1728
(TEJGARH)
|
1711007002NRG24050220240970170
|
06/02/2024
|
Durga Chakravarti
|
1711007002WL047727
|
Durga Chakravarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
DurgaChakravarti
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-002-001/1730
(TEJGARH)
|
1711007002NRG24050220240970171
|
06/02/2024
|
Kapoori Bai Chakrawarti
|
1711007002WL047727
|
Kapoori Bai Chakrawarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
KapooriBaiChakrawarti
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
57
|
TENDUKHEDA
|
MP-11-007-002-001/2019
(TEJGARH)
|
1711007002NRG24050220240970172
|
06/02/2024
|
laxmi prasad dubey
|
1711007002WL047727
|
laxmi prasad dubey
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
laxmiprasaddubey
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TENDUKHEDA
|
MP-11-007-002-001/2140
(TEJGARH)
|
1711007002NRG24050220240970173
|
06/02/2024
|
Rajkumar
|
1711007002WL047727
|
Rajkumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
Rajkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
59
|
TENDUKHEDA
|
MP-11-007-002-001/2227
(TEJGARH)
|
1711007002NRG24050220240970174
|
06/02/2024
|
CHHOTU
|
1711007002WL047727
|
CHHOTU
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-002-001/2230
(TEJGARH)
|
1711007002NRG24050220240970175
|
06/02/2024
|
ranu
|
1711007002WL047727
|
ranu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-002-001/2238
(TEJGARH)
|
1711007002NRG24050220240970176
|
06/02/2024
|
kalu sha
|
1711007002WL047727
|
kalu sha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
kalusha
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-002-001/2239
(TEJGARH)
|
1711007002NRG24050220240970177
|
06/02/2024
|
SADHIK
|
1711007002WL047727
|
SADHIK
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
SADHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TENDUKHEDA
|
MP-11-007-002-001/2248
(TEJGARH)
|
1711007002NRG24050220240970178
|
06/02/2024
|
kapil kumar
|
1711007002WL047727
|
kapil kumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
kapilkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
64
|
TENDUKHEDA
|
MP-11-007-002-001/2470
(TEJGARH)
|
1711007002NRG24050220240970179
|
06/02/2024
|
Sandhya Lodhi
|
1711007002WL047727
|
Sandhya Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
SandhyaLodhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-002-001/2471
(TEJGARH)
|
1711007002NRG24050220240970180
|
06/02/2024
|
Pushpa Chakravarti
|
1711007002WL047727
|
Pushpa Chakravarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
PushpaChakravarti
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-002-001/2473
(TEJGARH)
|
1711007002NRG24050220240970181
|
06/02/2024
|
Pushpendra Chakravarti
|
1711007002WL047727
|
Pushpendra Chakravarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
PushpendraChakravarti
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-002-001/2474
(TEJGARH)
|
1711007002NRG24050220240970182
|
06/02/2024
|
Sahil Asati
|
1711007002WL047727
|
Sahil Asati
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
SahilAsati
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-002-001/2475
(TEJGARH)
|
1711007002NRG24050220240970183
|
06/02/2024
|
Divya Bansal
|
1711007002WL047727
|
Divya Bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
DivyaBansal
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENDUKHEDA
|
MP-11-007-002-001/2476
(TEJGARH)
|
1711007002NRG24050220240970184
|
06/02/2024
|
Mahendra Bansal
|
1711007002WL047727
|
Mahendra Bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
MahendraBansal
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-003-001/1047-A
(PATLONI)
|
1711007003NRG24050220240970212
|
06/02/2024
|
Raja Lodhi
|
1711007003WL047731
|
Raja Lodhi
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
RajaLodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENDUKHEDA
|
MP-11-007-003-001/1047-B
(PATLONI)
|
1711007003NRG24050220240970213
|
06/02/2024
|
Devi Singh
|
1711007003WL047731
|
Devi Singh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
DeviSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
72
|
TENDUKHEDA
|
MP-11-007-003-001/1047-D
(PATLONI)
|
1711007003NRG24050220240970214
|
06/02/2024
|
Rajkumar
|
1711007003WL047731
|
Rajkumar
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-003-001/1237
(PATLONI)
|
1711007003NRG24050220240969809
|
06/02/2024
|
Santosh
|
1711007003WL047710
|
Santosh
|
00415
|
SBIN0009736
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004492395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
TENDUKHEDA
|
MP-11-007-003-001/1237-C
(PATLONI)
|
1711007003NRG24050220240970215
|
06/02/2024
|
MANOJ RAJAK
|
1711007003WL047731
|
MANOJ RAJAK
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
MANOJRAJAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-003-001/1237-D
(PATLONI)
|
1711007003NRG24050220240970216
|
06/02/2024
|
Babli Bai
|
1711007003WL047731
|
Babli Bai
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-003-001/1238-D
(PATLONI)
|
1711007003NRG24050220240969811
|
06/02/2024
|
Sakshi namdeo
|
1711007003WL047710
|
Sakshi namdeo
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Sakshinamdeo
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-003-001/1239-A
(PATLONI)
|
1711007003NRG24050220240969812
|
06/02/2024
|
Javaher
|
1711007003WL047710
|
Javaher
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Javaher
|
UNION BANK OF INDIA(508500)
|
|
78
|
TENDUKHEDA
|
MP-11-007-003-001/1240
(PATLONI)
|
1711007003NRG24050220240969813
|
06/02/2024
|
Veer Singh
|
1711007003WL047710
|
Veer Singh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
VeerSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-003-001/1240-C
(PATLONI)
|
1711007003NRG24050220240969816
|
06/02/2024
|
Lakhan
|
1711007003WL047710
|
Lakhan
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-003-001/1240-D
(PATLONI)
|
1711007003NRG24050220240969817
|
06/02/2024
|
Kirat
|
1711007003WL047710
|
Kirat
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Kirat
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
81
|
TENDUKHEDA
|
MP-11-007-003-001/1276-B
(PATLONI)
|
1711007003NRG24050220240970217
|
06/02/2024
|
Sunita Bai Chakrwarti
|
1711007003WL047731
|
Sunita Bai Chakrwarti
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
SunitaBaiChakrwarti
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-003-001/1276-D
(PATLONI)
|
1711007003NRG24050220240970218
|
06/02/2024
|
Kallo Bai
|
1711007003WL047731
|
Kallo Bai
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
KalloBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-003-001/1279
(PATLONI)
|
1711007003NRG24050220240969827
|
06/02/2024
|
Durjan
|
1711007003WL047710
|
Durjan
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Durjan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
84
|
TENDUKHEDA
|
MP-11-007-003-001/1304
(PATLONI)
|
1711007003NRG24050220240969828
|
06/02/2024
|
halkebhai
|
1711007003WL047710
|
halkebhai
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
halkebhai
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-003-001/1318
(PATLONI)
|
1711007003NRG24050220240969833
|
06/02/2024
|
Jhamsingh
|
1711007003WL047710
|
Jhamsingh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-003-001/1333
(PATLONI)
|
1711007003NRG24050220240969837
|
06/02/2024
|
Kure
|
1711007003WL047710
|
Kure
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Kure
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-003-001/1333
(PATLONI)
|
1711007003NRG24050220240969836
|
06/02/2024
|
Kure
|
1711007003WL047710
|
Kure
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Kure
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-003-001/1341-B
(PATLONI)
|
1711007003NRG24050220240969839
|
06/02/2024
|
Dilip Singh Lodhi
|
1711007003WL047710
|
Dilip Singh Lodhi
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
DilipSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-003-001/1352-A
(PATLONI)
|
1711007003NRG24050220240969840
|
06/02/2024
|
Laxmi Bai Basor
|
1711007003WL047710
|
Laxmi Bai Basor
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
LaxmiBaiBasor
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-003-001/1372-A
(PATLONI)
|
1711007003NRG24050220240969841
|
06/02/2024
|
Teji
|
1711007003WL047710
|
Teji
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Teji
|
STATE BANK OF INDIA(508548)
|
|
91
|
TENDUKHEDA
|
MP-11-007-003-001/1380-C
(PATLONI)
|
1711007003NRG24050220240969842
|
06/02/2024
|
DUKHKHI CHAKRAVARTI
|
1711007003WL047710
|
DUKHKHI CHAKRAVARTI
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
DUKHKHICHAKRAVARTI
|
ICICI BANK LTD(508534)
|
|
92
|
TENDUKHEDA
|
MP-11-007-003-001/1380-C
(PATLONI)
|
1711007003NRG24050220240969843
|
06/02/2024
|
Kalpna
|
1711007003WL047710
|
Kalpna
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-003-001/1385
(PATLONI)
|
1711007003NRG24050220240969845
|
06/02/2024
|
SANJAY DUBEY
|
1711007003WL047710
|
SANJAY DUBEY
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
SANJAYDUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TENDUKHEDA
|
MP-11-007-003-001/1399
(PATLONI)
|
1711007003NRG24050220240969846
|
06/02/2024
|
Ujyar
|
1711007003WL047710
|
Ujyar
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Ujyar
|
STATE BANK OF INDIA(508548)
|
|
95
|
TENDUKHEDA
|
MP-11-007-003-001/1436
(PATLONI)
|
1711007003NRG24050220240969852
|
06/02/2024
|
Parvat
|
1711007003WL047710
|
Parvat
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Parvat
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
96
|
TENDUKHEDA
|
MP-11-007-003-001/144
(PATLONI)
|
1711007003NRG24050220240969854
|
06/02/2024
|
RAJESH SINGH
|
1711007003WL047710
|
RAJESH SINGH
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-003-001/1447
(PATLONI)
|
1711007003NRG24050220240970220
|
06/02/2024
|
Munim chacravati
|
1711007003WL047731
|
Munim chacravati
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Munimchacravati
|
STATE BANK OF INDIA(508548)
|
|
98
|
TENDUKHEDA
|
MP-11-007-003-001/1447-A
(PATLONI)
|
1711007003NRG24050220240970221
|
06/02/2024
|
Sajju
|
1711007003WL047731
|
Sajju
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Sajju
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-003-001/1449-A
(PATLONI)
|
1711007003NRG24050220240970222
|
06/02/2024
|
CHANDAN SINGH LODHI
|
1711007003WL047731
|
CHANDAN SINGH LODHI
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
CHANDANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-003-001/1458-A
(PATLONI)
|
1711007003NRG24050220240970224
|
06/02/2024
|
Shanti bai
|
1711007003WL047731
|
Shanti bai
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-003-001/1468
(PATLONI)
|
1711007003NRG24050220240969855
|
06/02/2024
|
Kurelal Raikwar
|
1711007003WL047710
|
Kurelal Raikwar
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
KurelalRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
TENDUKHEDA
|
MP-11-007-003-001/1478
(PATLONI)
|
1711007003NRG24050220240969857
|
06/02/2024
|
Jahar Basor
|
1711007003WL047710
|
Jahar Basor
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
JaharBasor
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-003-001/1480-B
(PATLONI)
|
1711007003NRG24050220240970225
|
06/02/2024
|
Sateesh
|
1711007003WL047731
|
Sateesh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Sateesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
TENDUKHEDA
|
MP-11-007-003-001/1493
(PATLONI)
|
1711007003NRG24050220240970227
|
06/02/2024
|
Munna Lal
|
1711007003WL047731
|
Munna Lal
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
MunnaLal
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-003-001/1525-A
(PATLONI)
|
1711007003NRG24050220240970232
|
06/02/2024
|
Somnath Singh
|
1711007003WL047731
|
Somnath Singh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
SomnathSingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
TENDUKHEDA
|
MP-11-007-003-001/156-D
(PATLONI)
|
1711007003NRG24050220240970237
|
06/02/2024
|
Seetaram
|
1711007003WL047731
|
Seetaram
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-003-001/221-D
(PATLONI)
|
1711007003NRG24050220240970238
|
06/02/2024
|
Narendra Singh
|
1711007003WL047731
|
Narendra Singh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
NarendraSingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
TENDUKHEDA
|
MP-11-007-003-001/298-B
(PATLONI)
|
1711007003NRG24050220240970241
|
06/02/2024
|
hargovind
|
1711007003WL047731
|
hargovind
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
TENDUKHEDA
|
MP-11-007-003-001/84-C
(PATLONI)
|
1711007003NRG24050220240969861
|
06/02/2024
|
Ankit Balmeek
|
1711007003WL047710
|
Ankit Balmeek
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
AnkitBalmeek
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-003-001/86
(PATLONI)
|
1711007003NRG24050220240969862
|
06/02/2024
|
Dal Singh
|
1711007003WL047710
|
Dal Singh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
DalSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
TENDUKHEDA
|
MP-11-007-003-001/95
(PATLONI)
|
1711007003NRG24050220240969863
|
06/02/2024
|
GOPAL SINGH
|
1711007003WL047710
|
GOPAL SINGH
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
TENDUKHEDA
|
MP-11-007-003-001/95-A
(PATLONI)
|
1711007003NRG24050220240969864
|
06/02/2024
|
Sukh Singh
|
1711007003WL047710
|
Sukh Singh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
SukhSingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-056-001/146-D
(PURA)
|
1711007056NRG24060220240974590
|
06/02/2024
|
GAJENDRA SINGH
|
1711007056WL047909
|
GAJENDRA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
GAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
TENDUKHEDA
|
MP-11-007-056-001/564
(PURA)
|
1711007056NRG24060220240974592
|
06/02/2024
|
SACHIN LUHAR
|
1711007056WL047909
|
SACHIN LUHAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
SACHINLUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76466
|
76466
|
|
|
|
|
|
|
|
|
115
|
TENDUKHEDA
|
MP-11-007-014-002/998-A
(KODAL)
|
1711007014NRG24030220240966884
|
06/02/2024
|
NEELESH
|
1711007014WL047566
|
NEELESH
|
00468
|
UBIN0542407
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
NEELESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
116
|
TENDUKHEDA
|
MP-11-007-003-001/1240-B
(PATLONI)
|
1711007003NRG24050220240969815
|
06/02/2024
|
Mukesh
|
1711007003WL047710
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
TENDUKHEDA
|
MP-11-007-003-001/1422
(PATLONI)
|
1711007003NRG24050220240969851
|
06/02/2024
|
Indar Singh Lodhi
|
1711007003WL047710
|
Indar Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
IndarSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
118
|
TENDUKHEDA
|
MP-11-007-003-001/1501-B
(PATLONI)
|
1711007003NRG24050220240970230
|
06/02/2024
|
Hira Bai
|
1711007003WL047731
|
Hira Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
HiraBai
|
ICICI BANK LTD(508534)
|
|
119
|
TENDUKHEDA
|
MP-11-007-014-002/920-A
(KODAL)
|
1711007014NRG24030220240966866
|
06/02/2024
|
ROHIT
|
1711007014WL047565
|
ROHIT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
ROHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
TENDUKHEDA
|
MP-11-007-014-002/936-A
(KODAL)
|
1711007014NRG24030220240966875
|
06/02/2024
|
RACHNA
|
1711007014WL047565
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
RACHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
TENDUKHEDA
|
MP-11-007-014-002/938-A
(KODAL)
|
1711007014NRG24030220240966876
|
06/02/2024
|
GUDDA
|
1711007014WL047566
|
GUDDA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
GUDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TENDUKHEDA
|
MP-11-007-014-002/946-A
(KODAL)
|
1711007014NRG24030220240966877
|
06/02/2024
|
SHAKUN
|
1711007014WL047566
|
SHAKUN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
SHAKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TENDUKHEDA
|
MP-11-007-014-002/955-A
(KODAL)
|
1711007014NRG24030220240966878
|
06/02/2024
|
BAISHALI
|
1711007014WL047566
|
BAISHALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
BAISHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TENDUKHEDA
|
MP-11-007-014-002/967-A
(KODAL)
|
1711007014NRG24030220240966881
|
06/02/2024
|
SEEMA
|
1711007014WL047566
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
TENDUKHEDA
|
MP-11-007-014-002/973-A
(KODAL)
|
1711007014NRG24030220240966882
|
06/02/2024
|
ANIL
|
1711007014WL047566
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
TENDUKHEDA
|
MP-11-007-014-002/974-A
(KODAL)
|
1711007014NRG24030220240966883
|
06/02/2024
|
KALYAN
|
1711007014WL047566
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TENDUKHEDA
|
MP-11-007-056-001/121-A
(PURA)
|
1711007056NRG24060220240974589
|
06/02/2024
|
RAHUL SEN
|
1711007056WL047909
|
RAHUL SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
RAHULSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
TENDUKHEDA
|
MP-11-007-056-001/573
(PURA)
|
1711007056NRG24060220240974594
|
06/02/2024
|
PRADEEP RAIKWAR
|
1711007056WL047909
|
PRADEEP RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
PRADEEPRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
TENDUKHEDA
|
MP-11-007-056-002/124
(PURA)
|
1711007056NRG24060220240974600
|
06/02/2024
|
ram bai
|
1711007056WL047909
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
TENDUKHEDA
|
MP-11-007-056-002/124
(PURA)
|
1711007056NRG24060220240974599
|
06/02/2024
|
Teji singh
|
1711007056WL047909
|
Teji singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
Tejisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
TENDUKHEDA
|
MP-11-007-056-002/15-B
(PURA)
|
1711007056NRG24060220240974601
|
06/02/2024
|
kaluva basor
|
1711007056WL047909
|
kaluva basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
kaluvabasor
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
TENDUKHEDA
|
MP-11-007-056-002/238
(PURA)
|
1711007056NRG24060220240974603
|
06/02/2024
|
gaura bai
|
1711007056WL047909
|
gaura bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
gaurabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
TENDUKHEDA
|
MP-11-007-056-002/239
(PURA)
|
1711007056NRG24060220240974604
|
06/02/2024
|
seeta bai
|
1711007056WL047909
|
seeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
TENDUKHEDA
|
MP-11-007-056-002/306
(PURA)
|
1711007056NRG24060220240974607
|
06/02/2024
|
SHIVRAJ CHAMAR
|
1711007056WL047909
|
SHIVRAJ CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
SHIVRAJCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
TENDUKHEDA
|
MP-11-007-056-002/312-B
(PURA)
|
1711007056NRG24060220240974610
|
06/02/2024
|
parwati bai lodhi
|
1711007056WL047909
|
parwati bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
parwatibailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
TENDUKHEDA
|
MP-11-007-056-002/334
(PURA)
|
1711007056NRG24060220240974612
|
06/02/2024
|
BHAGWAN SING LODHI
|
1711007056WL047909
|
BHAGWAN SING LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
BHAGWANSINGLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
TENDUKHEDA
|
MP-11-007-056-002/419-B
(PURA)
|
1711007056NRG24060220240974619
|
06/02/2024
|
bhartee bai
|
1711007056WL047909
|
bhartee bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
bharteebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
TENDUKHEDA
|
MP-11-007-056-002/464
(PURA)
|
1711007056NRG24060220240974626
|
06/02/2024
|
KODU GOUND
|
1711007056WL047909
|
KODU GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
KODUGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
TENDUKHEDA
|
MP-11-007-056-002/464
(PURA)
|
1711007056NRG24060220240974627
|
06/02/2024
|
PREMRANI GOUND
|
1711007056WL047909
|
PREMRANI GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
PREMRANIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
TENDUKHEDA
|
MP-11-007-056-002/503
(PURA)
|
1711007056NRG24060220240974635
|
06/02/2024
|
RAJKUMAR GOUND
|
1711007056WL047909
|
RAJKUMAR GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
RAJKUMARGOUND
|
STATE BANK OF INDIA(508548)
|
|
141
|
TENDUKHEDA
|
MP-11-007-056-002/503
(PURA)
|
1711007056NRG24060220240974636
|
06/02/2024
|
VARSHA GOUND
|
1711007056WL047909
|
VARSHA GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
VARSHAGOUND
|
BANK OF BARODA(606985)
|
|
142
|
TENDUKHEDA
|
MP-11-007-056-002/504
(PURA)
|
1711007056NRG24060220240974637
|
06/02/2024
|
SUNEETA GOUND
|
1711007056WL047909
|
SUNEETA GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
SUNEETAGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
TENDUKHEDA
|
MP-11-007-056-002/505
(PURA)
|
1711007056NRG24060220240974638
|
06/02/2024
|
POONA GOUND
|
1711007056WL047909
|
POONA GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
POONAGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
TENDUKHEDA
|
MP-11-007-056-002/507
(PURA)
|
1711007056NRG24060220240974642
|
06/02/2024
|
RAJKUMARI YADAV
|
1711007056WL047909
|
RAJKUMARI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
RAJKUMARIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
145
|
TENDUKHEDA
|
MP-11-007-003-001/1238-C
(PATLONI)
|
1711007003NRG24050220240969810
|
06/02/2024
|
Savita Namdeo
|
1711007003WL047710
|
Savita Namdeo
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
SavitaNamdeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
TENDUKHEDA
|
MP-11-007-003-001/1240-A
(PATLONI)
|
1711007003NRG24050220240969814
|
06/02/2024
|
Bhoora
|
1711007003WL047710
|
Bhoora
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Bhoora
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
147
|
TENDUKHEDA
|
MP-11-007-003-001/1245-B
(PATLONI)
|
1711007003NRG24050220240969818
|
06/02/2024
|
Sunil Kumar Mehra
|
1711007003WL047710
|
Sunil Kumar Mehra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
SunilKumarMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
TENDUKHEDA
|
MP-11-007-003-001/1265
(PATLONI)
|
1711007003NRG24050220240969821
|
06/02/2024
|
Bhavsingh
|
1711007003WL047710
|
Bhavsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
TENDUKHEDA
|
MP-11-007-003-001/1265
(PATLONI)
|
1711007003NRG24050220240969820
|
06/02/2024
|
Bhavsingh
|
1711007003WL047710
|
Bhavsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
TENDUKHEDA
|
MP-11-007-003-001/1329-A
(PATLONI)
|
1711007003NRG24050220240969835
|
06/02/2024
|
Bharti Ahirwal
|
1711007003WL047710
|
Bharti Ahirwal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
BhartiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
TENDUKHEDA
|
MP-11-007-003-001/1329-A
(PATLONI)
|
1711007003NRG24050220240969834
|
06/02/2024
|
Vivekraj Ahirwal
|
1711007003WL047710
|
Vivekraj Ahirwal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
VivekrajAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
TENDUKHEDA
|
MP-11-007-003-001/1412-A
(PATLONI)
|
1711007003NRG24050220240969850
|
06/02/2024
|
PHOOL LODHI
|
1711007003WL047710
|
PHOOL LODHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
PHOOLLODHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
TENDUKHEDA
|
MP-11-007-003-001/1524-A
(PATLONI)
|
1711007003NRG24050220240970231
|
06/02/2024
|
KALYAN SINGH
|
1711007003WL047731
|
KALYAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
154
|
TENDUKHEDA
|
MP-11-007-003-001/1236-D
(PATLONI)
|
1711007003NRG24050220240969808
|
06/02/2024
|
Jagdish
|
1711007003WL047710
|
Jagdish
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
TENDUKHEDA
|
MP-11-007-003-001/1255-C
(PATLONI)
|
1711007003NRG24050220240969819
|
06/02/2024
|
DEVENDRA Singh
|
1711007003WL047710
|
DEVENDRA Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
DEVENDRASingh
|
BANK OF BARODA(606985)
|
|
156
|
TENDUKHEDA
|
MP-11-007-003-001/1270
(PATLONI)
|
1711007003NRG24050220240969822
|
06/02/2024
|
Keher Singh
|
1711007003WL047710
|
Keher Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
KeherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
TENDUKHEDA
|
MP-11-007-003-001/1271-B
(PATLONI)
|
1711007003NRG24050220240969823
|
06/02/2024
|
Rajkumar
|
1711007003WL047710
|
Rajkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
158
|
TENDUKHEDA
|
MP-11-007-003-001/1271-C
(PATLONI)
|
1711007003NRG24050220240969824
|
06/02/2024
|
Aashish
|
1711007003WL047710
|
Aashish
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
TENDUKHEDA
|
MP-11-007-003-001/1274
(PATLONI)
|
1711007003NRG24050220240969825
|
06/02/2024
|
DEVENDRA chacravati
|
1711007003WL047710
|
DEVENDRA chacravati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
DEVENDRAchacravati
|
ICICI BANK LTD(508534)
|
|
160
|
TENDUKHEDA
|
MP-11-007-003-001/1276
(PATLONI)
|
1711007003NRG24050220240969826
|
06/02/2024
|
Dharamdas
|
1711007003WL047710
|
Dharamdas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Dharamdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
TENDUKHEDA
|
MP-11-007-003-001/1312
(PATLONI)
|
1711007003NRG24050220240969829
|
06/02/2024
|
Laxman
|
1711007003WL047710
|
Laxman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
162
|
TENDUKHEDA
|
MP-11-007-003-001/1317-A
(PATLONI)
|
1711007003NRG24050220240969830
|
06/02/2024
|
Kadoree Singh
|
1711007003WL047710
|
Kadoree Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
KadoreeSingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
TENDUKHEDA
|
MP-11-007-003-001/1317-B
(PATLONI)
|
1711007003NRG24050220240969832
|
06/02/2024
|
Shakun bai
|
1711007003WL047710
|
Shakun bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Shakunbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
TENDUKHEDA
|
MP-11-007-003-001/1317-B
(PATLONI)
|
1711007003NRG24050220240969831
|
06/02/2024
|
Shakun bai
|
1711007003WL047710
|
Shakun bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Shakunbai
|
STATE BANK OF INDIA(508548)
|
|
165
|
TENDUKHEDA
|
MP-11-007-003-001/1339
(PATLONI)
|
1711007003NRG24050220240969838
|
06/02/2024
|
Lotan
|
1711007003WL047710
|
Lotan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Lotan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
TENDUKHEDA
|
MP-11-007-003-001/1383
(PATLONI)
|
1711007003NRG24050220240969844
|
06/02/2024
|
Sahab Singh Lodhi
|
1711007003WL047710
|
Sahab Singh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
SahabSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
TENDUKHEDA
|
MP-11-007-003-001/1406
(PATLONI)
|
1711007003NRG24050220240969847
|
06/02/2024
|
Jham Singh
|
1711007003WL047710
|
Jham Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
JhamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
TENDUKHEDA
|
MP-11-007-003-001/1406
(PATLONI)
|
1711007003NRG24050220240969848
|
06/02/2024
|
Jham Singh
|
1711007003WL047710
|
Jham Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
JhamSingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
TENDUKHEDA
|
MP-11-007-003-001/1407
(PATLONI)
|
1711007003NRG24050220240969849
|
06/02/2024
|
Dharmedra
|
1711007003WL047710
|
Dharmedra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Dharmedra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
TENDUKHEDA
|
MP-11-007-003-001/1436-A
(PATLONI)
|
1711007003NRG24050220240969853
|
06/02/2024
|
Kamlesh
|
1711007003WL047710
|
Kamlesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
TENDUKHEDA
|
MP-11-007-003-001/144
(PATLONI)
|
1711007003NRG24050220240970219
|
06/02/2024
|
Rajkumar
|
1711007003WL047731
|
Rajkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
TENDUKHEDA
|
MP-11-007-003-001/1469-B
(PATLONI)
|
1711007003NRG24050220240969856
|
06/02/2024
|
Sanju
|
1711007003WL047710
|
Sanju
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
TENDUKHEDA
|
MP-11-007-003-001/1479
(PATLONI)
|
1711007003NRG24050220240969858
|
06/02/2024
|
Bablu
|
1711007003WL047710
|
Bablu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
TENDUKHEDA
|
MP-11-007-003-001/1480
(PATLONI)
|
1711007003NRG24050220240969859
|
06/02/2024
|
Panchu
|
1711007003WL047710
|
Panchu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Panchu
|
ICICI BANK LTD(508534)
|
|
175
|
TENDUKHEDA
|
MP-11-007-003-001/1480-A
(PATLONI)
|
1711007003NRG24050220240969860
|
06/02/2024
|
Kalu
|
1711007003WL047710
|
Kalu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Kalu
|
ICICI BANK LTD(508534)
|
|
176
|
TENDUKHEDA
|
MP-11-007-003-001/1481
(PATLONI)
|
1711007003NRG24050220240970226
|
06/02/2024
|
Balram
|
1711007003WL047731
|
Balram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
TENDUKHEDA
|
MP-11-007-003-001/1501-A
(PATLONI)
|
1711007003NRG24050220240970229
|
06/02/2024
|
Pappu
|
1711007003WL047731
|
Pappu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
TENDUKHEDA
|
MP-11-007-003-001/1501-A
(PATLONI)
|
1711007003NRG24050220240970228
|
06/02/2024
|
Pappu
|
1711007003WL047731
|
Pappu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
TENDUKHEDA
|
MP-11-007-003-001/1527-A
(PATLONI)
|
1711007003NRG24050220240970233
|
06/02/2024
|
Manish chacravati
|
1711007003WL047731
|
Manish chacravati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Manishchacravati
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
180
|
TENDUKHEDA
|
MP-11-007-003-001/1530
(PATLONI)
|
1711007003NRG24050220240970234
|
06/02/2024
|
Mahendra Singh
|
1711007003WL047731
|
Mahendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
TENDUKHEDA
|
MP-11-007-003-001/1536-D
(PATLONI)
|
1711007003NRG24050220240970235
|
06/02/2024
|
Bhoopat Singh
|
1711007003WL047731
|
Bhoopat Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
BhoopatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
TENDUKHEDA
|
MP-11-007-003-001/1537-D
(PATLONI)
|
1711007003NRG24050220240970236
|
06/02/2024
|
Anil
|
1711007003WL047731
|
Anil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
TENDUKHEDA
|
MP-11-007-003-001/26-D
(PATLONI)
|
1711007003NRG24050220240970239
|
06/02/2024
|
RANJEET
|
1711007003WL047731
|
RANJEET
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
184
|
TENDUKHEDA
|
MP-11-007-003-001/298-A
(PATLONI)
|
1711007003NRG24050220240970240
|
06/02/2024
|
Sunil
|
1711007003WL047731
|
Sunil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492395
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
185
|
TENDUKHEDA
|
MP-11-007-001-002/337
(SAILWADAMAL)
|
1711007001NRG24050220240973550
|
06/02/2024
|
BALAI
|
1711007001WL047870
|
BALAI
|
470661
|
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492395
|
|
BALAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
TENDUKHEDA
|
MP-11-007-001-002/461
(SAILWADAMAL)
|
1711007001NRG24050220240973571
|
06/02/2024
|
nathu
|
1711007001WL047870
|
nathu
|
470661
|
|
442
|
442
|
Processed
|
26/03/2024
|
|
004492395
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
187
|
TENDUKHEDA
|
MP-11-007-056-002/106
(PURA)
|
1711007056NRG24060220240974596
|
06/02/2024
|
VISHNU PRSAD
|
1711007056WL047909
|
VISHNU PRSAD
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
VISHNUPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
TENDUKHEDA
|
MP-11-007-056-002/15-B
(PURA)
|
1711007056NRG24060220240974602
|
06/02/2024
|
VARSA BAI
|
1711007056WL047909
|
VARSA BAI
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
VARSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
TENDUKHEDA
|
MP-11-007-056-002/152
(PURA)
|
1711007056NRG24060220240974647
|
06/02/2024
|
khajai
|
1711007056WL047910
|
khajai
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
khajai
|
ICICI BANK LTD(508534)
|
|
190
|
TENDUKHEDA
|
MP-11-007-056-002/157
(PURA)
|
1711007056NRG24060220240974649
|
06/02/2024
|
DARE
|
1711007056WL047910
|
DARE
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
DARE
|
ICICI BANK LTD(508534)
|
|
191
|
TENDUKHEDA
|
MP-11-007-056-002/174
(PURA)
|
1711007056NRG24060220240974651
|
06/02/2024
|
MAYA BAI
|
1711007056WL047910
|
MAYA BAI
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
MAYABAI
|
ICICI BANK LTD(508534)
|
|
192
|
TENDUKHEDA
|
MP-11-007-056-002/174
(PURA)
|
1711007056NRG24060220240974650
|
06/02/2024
|
prakash
|
1711007056WL047910
|
prakash
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
TENDUKHEDA
|
MP-11-007-056-002/18
(PURA)
|
1711007056NRG24060220240974652
|
06/02/2024
|
ANITA BAI
|
1711007056WL047910
|
ANITA BAI
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
ANITABAI
|
ICICI BANK LTD(508534)
|
|
194
|
TENDUKHEDA
|
MP-11-007-056-002/184-B
(PURA)
|
1711007056NRG24060220240974653
|
06/02/2024
|
MUKESH
|
1711007056WL047910
|
MUKESH
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
TENDUKHEDA
|
MP-11-007-056-002/184-B
(PURA)
|
1711007056NRG24060220240974654
|
06/02/2024
|
VANDANA
|
1711007056WL047910
|
VANDANA
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
VANDANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
TENDUKHEDA
|
MP-11-007-056-002/22
(PURA)
|
1711007056NRG24060220240974655
|
06/02/2024
|
DURJAN
|
1711007056WL047910
|
DURJAN
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
DURJAN
|
ICICI BANK LTD(508534)
|
|
197
|
TENDUKHEDA
|
MP-11-007-056-002/22
(PURA)
|
1711007056NRG24060220240974656
|
06/02/2024
|
GEETA BAI
|
1711007056WL047910
|
GEETA BAI
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
GEETABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
TENDUKHEDA
|
MP-11-007-056-002/261-B
(PURA)
|
1711007056NRG24060220240974605
|
06/02/2024
|
PREM LAL
|
1711007056WL047909
|
PREM LAL
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
TENDUKHEDA
|
MP-11-007-056-002/306
(PURA)
|
1711007056NRG24060220240974606
|
06/02/2024
|
SHIVRAJ
|
1711007056WL047909
|
SHIVRAJ
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
TENDUKHEDA
|
MP-11-007-056-002/355
(PURA)
|
1711007056NRG24060220240974614
|
06/02/2024
|
ANRATH SINGH
|
1711007056WL047909
|
ANRATH SINGH
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
ANRATHSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
201
|
TENDUKHEDA
|
MP-11-007-056-002/363-B
(PURA)
|
1711007056NRG24060220240974617
|
06/02/2024
|
rajkumar
|
1711007056WL047909
|
rajkumar
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
TENDUKHEDA
|
MP-11-007-056-002/419-B
(PURA)
|
1711007056NRG24060220240974618
|
06/02/2024
|
VIPIN SINGH
|
1711007056WL047909
|
VIPIN SINGH
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
VIPINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
TENDUKHEDA
|
MP-11-007-056-002/440
(PURA)
|
1711007056NRG24060220240974620
|
06/02/2024
|
GORIBAI
|
1711007056WL047909
|
GORIBAI
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
GORIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
TENDUKHEDA
|
MP-11-007-056-002/457
(PURA)
|
1711007056NRG24060220240974623
|
06/02/2024
|
SANTOSH
|
1711007056WL047909
|
SANTOSH
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
TENDUKHEDA
|
MP-11-007-056-002/457
(PURA)
|
1711007056NRG24060220240974624
|
06/02/2024
|
SITARANI
|
1711007056WL047909
|
SITARANI
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
SITARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
TENDUKHEDA
|
MP-11-007-056-002/460
(PURA)
|
1711007056NRG24060220240974625
|
06/02/2024
|
RAM RANI
|
1711007056WL047909
|
RAM RANI
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
RAMRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
TENDUKHEDA
|
MP-11-007-056-002/466
(PURA)
|
1711007056NRG24060220240974629
|
06/02/2024
|
PARSOTAM
|
1711007056WL047909
|
PARSOTAM
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
PARSOTAM
|
IDBI BANK(607095)
|
|
208
|
TENDUKHEDA
|
MP-11-007-056-002/467
(PURA)
|
1711007056NRG24060220240974630
|
06/02/2024
|
BALLOO
|
1711007056WL047909
|
BALLOO
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
BALLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
TENDUKHEDA
|
MP-11-007-056-002/47
(PURA)
|
1711007056NRG24060220240974631
|
06/02/2024
|
TRAVENI BAI
|
1711007056WL047909
|
TRAVENI BAI
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
TRAVENIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
TENDUKHEDA
|
MP-11-007-056-002/471
(PURA)
|
1711007056NRG24060220240974632
|
06/02/2024
|
BHUJVAL SINGH
|
1711007056WL047909
|
BHUJVAL SINGH
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
BHUJVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
TENDUKHEDA
|
MP-11-007-056-002/473
(PURA)
|
1711007056NRG24060220240974633
|
06/02/2024
|
SAPNA BAI
|
1711007056WL047909
|
SAPNA BAI
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004492395
|
|
SAPNABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
TENDUKHEDA
|
MP-11-007-056-002/48
(PURA)
|
1711007056NRG24060220240974634
|
06/02/2024
|
ANITA RAJAK
|
1711007056WL047909
|
ANITA RAJAK
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
ANITARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
TENDUKHEDA
|
MP-11-007-056-002/60
(PURA)
|
1711007056NRG24060220240974643
|
06/02/2024
|
KALOORAM
|
1711007056WL047909
|
KALOORAM
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
KALOORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
TENDUKHEDA
|
MP-11-007-056-002/60
(PURA)
|
1711007056NRG24060220240974644
|
06/02/2024
|
MANGO BAI
|
1711007056WL047909
|
MANGO BAI
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
MANGOBAI
|
ICICI BANK LTD(508534)
|
|
215
|
TENDUKHEDA
|
MP-11-007-056-002/82
(PURA)
|
1711007056NRG24060220240974645
|
06/02/2024
|
HALLEE BAI
|
1711007056WL047909
|
HALLEE BAI
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
HALLEEBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
TENDUKHEDA
|
MP-11-007-056-002/93
(PURA)
|
1711007056NRG24060220240974646
|
06/02/2024
|
kosilya
|
1711007056WL047909
|
kosilya
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492395
|
|
kosilya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241553
|
241553
|
|
|
|
|
|
|
|