|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TENDUKHEDA
|
MP-11-007-009-001/132
(DEORILILADHAR)
|
1711007009NRG24110120240901808
|
11/01/2024
|
NONI BAI
|
1711007009WL044340
|
NONI BAI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
NONIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-025-003/64-C
(BORIA)
|
1711007025NRG24110120240901788
|
11/01/2024
|
BALVANT
|
1711007025WL044333
|
BALVANT
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
BALVANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-009-002/2-B
(DEORILILADHAR)
|
1711007009NRG24110120240901855
|
11/01/2024
|
rajendra singh
|
1711007009WL044340
|
rajendra singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-009-001/52
(DEORILILADHAR)
|
1711007009NRG24110120240901831
|
11/01/2024
|
Halli Bai Gound
|
1711007009WL044340
|
Halli Bai Gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
HalliBaiGound
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-009-001/70
(DEORILILADHAR)
|
1711007009NRG24110120240901833
|
11/01/2024
|
Mamta Ahirwar
|
1711007009WL044340
|
Mamta Ahirwar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
MamtaAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-008-004/110
(DINARI)
|
1711007008NRG24110120240901399
|
11/01/2024
|
CHATUR
|
1711007008WL044289
|
CHATUR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
CHATUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-009-002/103-A
(DEORILILADHAR)
|
1711007009NRG24110120240901837
|
11/01/2024
|
gulab bai
|
1711007009WL044340
|
gulab bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
gulabbai
|
ICICI BANK LTD(508534)
|
|
8
|
TENDUKHEDA
|
MP-11-007-009-002/103-A
(DEORILILADHAR)
|
1711007009NRG24110120240901836
|
11/01/2024
|
prem singh
|
1711007009WL044340
|
prem singh
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
premsingh
|
ICICI BANK LTD(508534)
|
|
9
|
TENDUKHEDA
|
MP-11-007-009-002/111
(DEORILILADHAR)
|
1711007009NRG24110120240901840
|
11/01/2024
|
dhan singh
|
1711007009WL044340
|
dhan singh
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
dhansingh
|
ICICI BANK LTD(508534)
|
|
10
|
TENDUKHEDA
|
MP-11-007-009-002/111
(DEORILILADHAR)
|
1711007009NRG24110120240901841
|
11/01/2024
|
rukman
|
1711007009WL044340
|
rukman
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
rukman
|
ICICI BANK LTD(508534)
|
|
11
|
TENDUKHEDA
|
MP-11-007-009-002/111-A
(DEORILILADHAR)
|
1711007009NRG24110120240901842
|
11/01/2024
|
IAMRAT
|
1711007009WL044340
|
IAMRAT
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
IAMRAT
|
ICICI BANK LTD(508534)
|
|
12
|
TENDUKHEDA
|
MP-11-007-009-002/144-A
(DEORILILADHAR)
|
1711007009NRG24110120240901847
|
11/01/2024
|
bharat kumar yadav
|
1711007009WL044340
|
bharat kumar yadav
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
bharatkumaryadav
|
ICICI BANK LTD(508534)
|
|
13
|
TENDUKHEDA
|
MP-11-007-009-002/350-A
(DEORILILADHAR)
|
1711007009NRG24110120240901858
|
11/01/2024
|
halli bai
|
1711007009WL044340
|
halli bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
hallibai
|
ICICI BANK LTD(508534)
|
|
14
|
TENDUKHEDA
|
MP-11-007-009-002/359-B
(DEORILILADHAR)
|
1711007009NRG24110120240901861
|
11/01/2024
|
KAMOD SINGH
|
1711007009WL044340
|
KAMOD SINGH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
KAMODSINGH
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-009-002/373
(DEORILILADHAR)
|
1711007009NRG24110120240901864
|
11/01/2024
|
DELAN SINGH LODHI
|
1711007009WL044340
|
DELAN SINGH LODHI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
DELANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENDUKHEDA
|
MP-11-007-009-002/373
(DEORILILADHAR)
|
1711007009NRG24110120240901865
|
11/01/2024
|
GAURA BAI
|
1711007009WL044340
|
GAURA BAI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
GAURABAI
|
ICICI BANK LTD(508534)
|
|
17
|
TENDUKHEDA
|
MP-11-007-009-002/382
(DEORILILADHAR)
|
1711007009NRG24110120240901867
|
11/01/2024
|
raju prasad upadhayay
|
1711007009WL044340
|
raju prasad upadhayay
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
rajuprasadupadhayay
|
ICICI BANK LTD(508534)
|
|
18
|
TENDUKHEDA
|
MP-11-007-009-002/399
(DEORILILADHAR)
|
1711007009NRG24110120240901870
|
11/01/2024
|
Kusum Bai
|
1711007009WL044340
|
Kusum Bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENDUKHEDA
|
MP-11-007-009-002/404
(DEORILILADHAR)
|
1711007009NRG24110120240901871
|
11/01/2024
|
dal singh lodhi
|
1711007009WL044340
|
dal singh lodhi
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
dalsinghlodhi
|
ICICI BANK LTD(508534)
|
|
20
|
TENDUKHEDA
|
MP-11-007-009-002/59-A
(DEORILILADHAR)
|
1711007009NRG24110120240901879
|
11/01/2024
|
prem rani gound
|
1711007009WL044340
|
prem rani gound
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
premranigound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-008-004/20-B
(DINARI)
|
1711007008NRG24110120240901402
|
11/01/2024
|
pooran
|
1711007008WL044289
|
pooran
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TENDUKHEDA
|
MP-11-007-008-004/205
(DINARI)
|
1711007008NRG24110120240901403
|
11/01/2024
|
brindavan
|
1711007008WL044289
|
brindavan
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
brindavan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TENDUKHEDA
|
MP-11-007-008-005/16
(DINARI)
|
1711007008NRG24110120240901414
|
11/01/2024
|
tulsa bai
|
1711007008WL044289
|
tulsa bai
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
tulsabai
|
ICICI BANK LTD(508534)
|
|
24
|
TENDUKHEDA
|
MP-11-007-008-005/31-B
(DINARI)
|
1711007008NRG24110120240901420
|
11/01/2024
|
Satish Bansal
|
1711007008WL044289
|
Satish Bansal
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
SatishBansal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TENDUKHEDA
|
MP-11-007-009-001/137-B
(DEORILILADHAR)
|
1711007009NRG24110120240901812
|
11/01/2024
|
khet singh
|
1711007009WL044340
|
khet singh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
khetsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TENDUKHEDA
|
MP-11-007-009-001/185-A
(DEORILILADHAR)
|
1711007009NRG24110120240901817
|
11/01/2024
|
KIRAT
|
1711007009WL044340
|
KIRAT
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
KIRAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
TENDUKHEDA
|
MP-11-007-009-002/121
(DEORILILADHAR)
|
1711007009NRG24110120240901843
|
11/01/2024
|
sudama
|
1711007009WL044340
|
sudama
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TENDUKHEDA
|
MP-11-007-009-002/407
(DEORILILADHAR)
|
1711007009NRG24110120240901872
|
11/01/2024
|
Asharani
|
1711007009WL044340
|
Asharani
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
Asharani
|
ICICI BANK LTD(508534)
|
|
29
|
TENDUKHEDA
|
MP-11-007-009-002/408
(DEORILILADHAR)
|
1711007009NRG24110120240901873
|
11/01/2024
|
aasha rani
|
1711007009WL044340
|
aasha rani
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
aasharani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
30
|
TENDUKHEDA
|
MP-11-007-025-003/15-C
(BORIA)
|
1711007025NRG24110120240901745
|
11/01/2024
|
neha
|
1711007025WL044326
|
neha
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
neha
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TENDUKHEDA
|
MP-11-007-025-003/15-C
(BORIA)
|
1711007025NRG24110120240901744
|
11/01/2024
|
pappu
|
1711007025WL044326
|
pappu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TENDUKHEDA
|
MP-11-007-025-003/15-D
(BORIA)
|
1711007025NRG24110120240901746
|
11/01/2024
|
RAHUL
|
1711007025WL044326
|
RAHUL
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TENDUKHEDA
|
MP-11-007-025-003/16
(BORIA)
|
1711007025NRG24110120240901748
|
11/01/2024
|
NANNA
|
1711007025WL044326
|
NANNA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
NANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TENDUKHEDA
|
MP-11-007-025-003/16
(BORIA)
|
1711007025NRG24110120240901749
|
11/01/2024
|
NANNI
|
1711007025WL044326
|
NANNI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
NANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TENDUKHEDA
|
MP-11-007-025-003/16-B
(BORIA)
|
1711007025NRG24110120240901750
|
11/01/2024
|
vinod
|
1711007025WL044326
|
vinod
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TENDUKHEDA
|
MP-11-007-025-003/16-D
(BORIA)
|
1711007025NRG24110120240901752
|
11/01/2024
|
DILEEP
|
1711007025WL044326
|
DILEEP
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TENDUKHEDA
|
MP-11-007-025-003/16-D
(BORIA)
|
1711007025NRG24110120240901751
|
11/01/2024
|
DILEEP
|
1711007025WL044326
|
DILEEP
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
DILEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TENDUKHEDA
|
MP-11-007-025-003/64
(BORIA)
|
1711007025NRG24110120240901786
|
11/01/2024
|
AJAB SINGH
|
1711007025WL044333
|
AJAB SINGH
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
AJABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TENDUKHEDA
|
MP-11-007-025-004/144
(BORIA)
|
1711007025NRG24110120240901756
|
11/01/2024
|
PRABHARANI
|
1711007025WL044328
|
PRABHARANI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
PRABHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TENDUKHEDA
|
MP-11-007-025-004/144
(BORIA)
|
1711007025NRG24110120240901789
|
11/01/2024
|
VIJAY
|
1711007025WL044333
|
VIJAY
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
41
|
TENDUKHEDA
|
MP-11-007-010-003/211-B
(PONDI)
|
1711007010NRG24110120240901307
|
11/01/2024
|
Sushil
|
1711007010WL044271
|
Sushil
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
Sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TENDUKHEDA
|
MP-11-007-025-003/116
(BORIA)
|
1711007025NRG24110120240901743
|
11/01/2024
|
DIKSHANSH
|
1711007025WL044326
|
DIKSHANSH
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
DIKSHANSH
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-025-003/15-D
(BORIA)
|
1711007025NRG24110120240901747
|
11/01/2024
|
FOOLA
|
1711007025WL044326
|
FOOLA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
FOOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TENDUKHEDA
|
MP-11-007-025-003/64-B
(BORIA)
|
1711007025NRG24110120240901787
|
11/01/2024
|
RAMKISHAN
|
1711007025WL044333
|
RAMKISHAN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
RAMKISHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
45
|
TENDUKHEDA
|
MP-11-007-008-004/102-A
(DINARI)
|
1711007008NRG24110120240901398
|
11/01/2024
|
Rajendra Vishvakarma
|
1711007008WL044289
|
Rajendra Vishvakarma
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
RajendraVishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TENDUKHEDA
|
MP-11-007-008-004/112
(DINARI)
|
1711007008NRG24110120240901400
|
11/01/2024
|
BATRU
|
1711007008WL044289
|
BATRU
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
BATRU
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-008-004/205
(DINARI)
|
1711007008NRG24110120240901404
|
11/01/2024
|
dumma bai
|
1711007008WL044289
|
dumma bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
dummabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENDUKHEDA
|
MP-11-007-008-004/209
(DINARI)
|
1711007008NRG24110120240901405
|
11/01/2024
|
Hakam singh
|
1711007008WL044289
|
Hakam singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
Hakamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
TENDUKHEDA
|
MP-11-007-008-004/76-A
(DINARI)
|
1711007008NRG24110120240901410
|
11/01/2024
|
bahori
|
1711007008WL044289
|
bahori
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
bahori
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENDUKHEDA
|
MP-11-007-008-004/77-B
(DINARI)
|
1711007008NRG24110120240901411
|
11/01/2024
|
bimlesh
|
1711007008WL044289
|
bimlesh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
bimlesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-008-004/85
(DINARI)
|
1711007008NRG24110120240901412
|
11/01/2024
|
Gubandi
|
1711007008WL044289
|
Gubandi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
Gubandi
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-008-004/89-A
(DINARI)
|
1711007008NRG24110120240901413
|
11/01/2024
|
Bantu urf Rajkumar
|
1711007008WL044289
|
Bantu urf Rajkumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
BantuurfRajkumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENDUKHEDA
|
MP-11-007-008-005/16-B
(DINARI)
|
1711007008NRG24110120240901415
|
11/01/2024
|
santosh
|
1711007008WL044289
|
santosh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-009-001/128
(DEORILILADHAR)
|
1711007009NRG24110120240901806
|
11/01/2024
|
maya bai
|
1711007009WL044340
|
maya bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENDUKHEDA
|
MP-11-007-009-001/132
(DEORILILADHAR)
|
1711007009NRG24110120240901807
|
11/01/2024
|
Prem Singh
|
1711007009WL044340
|
Prem Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
PremSingh
|
ICICI BANK LTD(508534)
|
|
56
|
TENDUKHEDA
|
MP-11-007-009-001/135-A
(DEORILILADHAR)
|
1711007009NRG24110120240901811
|
11/01/2024
|
BRAJESH BANSAL
|
1711007009WL044340
|
BRAJESH BANSAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
BRAJESHBANSAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-009-001/135-A
(DEORILILADHAR)
|
1711007009NRG24110120240901809
|
11/01/2024
|
RAGHUVIR BASOR
|
1711007009WL044340
|
RAGHUVIR BASOR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
RAGHUVIRBASOR
|
ICICI BANK LTD(508534)
|
|
58
|
TENDUKHEDA
|
MP-11-007-009-001/135-A
(DEORILILADHAR)
|
1711007009NRG24110120240901810
|
11/01/2024
|
RUKMAN BAI
|
1711007009WL044340
|
RUKMAN BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
RUKMANBAI
|
ICICI BANK LTD(508534)
|
|
59
|
TENDUKHEDA
|
MP-11-007-009-001/137-B
(DEORILILADHAR)
|
1711007009NRG24110120240901813
|
11/01/2024
|
kusham
|
1711007009WL044340
|
kusham
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
kusham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
TENDUKHEDA
|
MP-11-007-009-001/150-A
(DEORILILADHAR)
|
1711007009NRG24110120240901814
|
11/01/2024
|
BHAGVAN SINGH
|
1711007009WL044340
|
BHAGVAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-009-001/176
(DEORILILADHAR)
|
1711007009NRG24110120240901816
|
11/01/2024
|
nima bai
|
1711007009WL044340
|
nima bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
nimabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-009-001/191-A
(DEORILILADHAR)
|
1711007009NRG24110120240901819
|
11/01/2024
|
narvada bai
|
1711007009WL044340
|
narvada bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
narvadabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-009-001/204
(DEORILILADHAR)
|
1711007009NRG24110120240901820
|
11/01/2024
|
KHOOB CHAND JAIN
|
1711007009WL044340
|
KHOOB CHAND JAIN
|
00415
|
SBIN0009736
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684497327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
TENDUKHEDA
|
MP-11-007-009-001/211-B
(DEORILILADHAR)
|
1711007009NRG24110120240901821
|
11/01/2024
|
BHUPENDRA singh
|
1711007009WL044340
|
BHUPENDRA singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
BHUPENDRAsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-009-001/238
(DEORILILADHAR)
|
1711007009NRG24110120240901823
|
11/01/2024
|
dal singh
|
1711007009WL044340
|
dal singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
dalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TENDUKHEDA
|
MP-11-007-009-001/238
(DEORILILADHAR)
|
1711007009NRG24110120240901824
|
11/01/2024
|
TULSA LODHI
|
1711007009WL044340
|
TULSA LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
TULSALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TENDUKHEDA
|
MP-11-007-009-001/364
(DEORILILADHAR)
|
1711007009NRG24110120240901825
|
11/01/2024
|
TARBAR SINGH
|
1711007009WL044340
|
TARBAR SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497327
|
|
TARBARSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-009-001/408
(DEORILILADHAR)
|
1711007009NRG24110120240901826
|
11/01/2024
|
dal chand jain
|
1711007009WL044340
|
dal chand jain
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497327
|
|
dalchandjain
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENDUKHEDA
|
MP-11-007-009-001/450
(DEORILILADHAR)
|
1711007009NRG24110120240901827
|
11/01/2024
|
MOHAN SINGH LODHI
|
1711007009WL044340
|
MOHAN SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
MOHANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-009-001/52
(DEORILILADHAR)
|
1711007009NRG24110120240901830
|
11/01/2024
|
ASHOK
|
1711007009WL044340
|
ASHOK
|
00415
|
SBIN0009736
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684497327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
TENDUKHEDA
|
MP-11-007-009-001/52
(DEORILILADHAR)
|
1711007009NRG24110120240901829
|
11/01/2024
|
bhagvat
|
1711007009WL044340
|
bhagvat
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-009-001/66-B
(DEORILILADHAR)
|
1711007009NRG24110120240901832
|
11/01/2024
|
hari singh
|
1711007009WL044340
|
hari singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497327
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
TENDUKHEDA
|
MP-11-007-009-001/73
(DEORILILADHAR)
|
1711007009NRG24110120240901834
|
11/01/2024
|
vijay
|
1711007009WL044340
|
vijay
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497327
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-009-002/103-A
(DEORILILADHAR)
|
1711007009NRG24110120240901838
|
11/01/2024
|
Anuasuiya Bai
|
1711007009WL044340
|
Anuasuiya Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
AnuasuiyaBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-009-002/104
(DEORILILADHAR)
|
1711007009NRG24110120240901839
|
11/01/2024
|
MAMTA RANI ADIWASI
|
1711007009WL044340
|
MAMTA RANI ADIWASI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
MAMTARANIADIWASI
|
ICICI BANK LTD(508534)
|
|
76
|
TENDUKHEDA
|
MP-11-007-009-002/125-C
(DEORILILADHAR)
|
1711007009NRG24110120240901844
|
11/01/2024
|
pratap singh
|
1711007009WL044340
|
pratap singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
pratapsingh
|
ICICI BANK LTD(508534)
|
|
77
|
TENDUKHEDA
|
MP-11-007-009-002/133
(DEORILILADHAR)
|
1711007009NRG24110120240901846
|
11/01/2024
|
JAMNA BAI GOUND
|
1711007009WL044340
|
JAMNA BAI GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
JAMNABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-009-002/146
(DEORILILADHAR)
|
1711007009NRG24110120240901848
|
11/01/2024
|
DESHRAJ SINGH
|
1711007009WL044340
|
DESHRAJ SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
DESHRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
TENDUKHEDA
|
MP-11-007-009-002/151
(DEORILILADHAR)
|
1711007009NRG24110120240901849
|
11/01/2024
|
INDER SINGH
|
1711007009WL044340
|
INDER SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
INDERSINGH
|
ICICI BANK LTD(508534)
|
|
80
|
TENDUKHEDA
|
MP-11-007-009-002/152-C
(DEORILILADHAR)
|
1711007009NRG24110120240901850
|
11/01/2024
|
viandravan
|
1711007009WL044340
|
viandravan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
viandravan
|
ICICI BANK LTD(508534)
|
|
81
|
TENDUKHEDA
|
MP-11-007-009-002/153-A
(DEORILILADHAR)
|
1711007009NRG24110120240901851
|
11/01/2024
|
BHOPAL SINGH
|
1711007009WL044340
|
BHOPAL SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
BHOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-009-002/156
(DEORILILADHAR)
|
1711007009NRG24110120240901852
|
11/01/2024
|
devraj
|
1711007009WL044340
|
devraj
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-009-002/2-A
(DEORILILADHAR)
|
1711007009NRG24110120240901854
|
11/01/2024
|
tulsa bai
|
1711007009WL044340
|
tulsa bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
tulsabai
|
ICICI BANK LTD(508534)
|
|
84
|
TENDUKHEDA
|
MP-11-007-009-002/354-A
(DEORILILADHAR)
|
1711007009NRG24110120240901859
|
11/01/2024
|
Savita bai
|
1711007009WL044340
|
Savita bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-009-002/357
(DEORILILADHAR)
|
1711007009NRG24110120240901860
|
11/01/2024
|
rekha bai gound
|
1711007009WL044340
|
rekha bai gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
rekhabaigound
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-009-002/5
(DEORILILADHAR)
|
1711007009NRG24110120240901877
|
11/01/2024
|
viran
|
1711007009WL044340
|
viran
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
viran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TENDUKHEDA
|
MP-11-007-009-002/5-B
(DEORILILADHAR)
|
1711007009NRG24110120240901878
|
11/01/2024
|
durag
|
1711007009WL044340
|
durag
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
durag
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-009-002/6-B
(DEORILILADHAR)
|
1711007009NRG24110120240901880
|
11/01/2024
|
long bai
|
1711007009WL044340
|
long bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
longbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
89
|
TENDUKHEDA
|
MP-11-007-008-004/175
(DINARI)
|
1711007008NRG24110120240901401
|
11/01/2024
|
BHANUPRATAP RAJPOOT
|
1711007008WL044289
|
BHANUPRATAP RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
BHANUPRATAPRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TENDUKHEDA
|
MP-11-007-008-004/30
(DINARI)
|
1711007008NRG24110120240901407
|
11/01/2024
|
Bibharani
|
1711007008WL044289
|
Bibharani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
Bibharani
|
ICICI BANK LTD(508534)
|
|
91
|
TENDUKHEDA
|
MP-11-007-008-004/30
(DINARI)
|
1711007008NRG24110120240901406
|
11/01/2024
|
DALSINGH
|
1711007008WL044289
|
DALSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
DALSINGH
|
ICICI BANK LTD(508534)
|
|
92
|
TENDUKHEDA
|
MP-11-007-008-005/16-B
(DINARI)
|
1711007008NRG24110120240901416
|
11/01/2024
|
KAMALRANI
|
1711007008WL044289
|
KAMALRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
KAMALRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TENDUKHEDA
|
MP-11-007-008-005/17
(DINARI)
|
1711007008NRG24110120240901418
|
11/01/2024
|
matthu
|
1711007008WL044289
|
matthu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
matthu
|
ICICI BANK LTD(508534)
|
|
94
|
TENDUKHEDA
|
MP-11-007-008-005/17
(DINARI)
|
1711007008NRG24110120240901419
|
11/01/2024
|
TARA BAI
|
1711007008WL044289
|
TARA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
TARABAI
|
ICICI BANK LTD(508534)
|
|
95
|
TENDUKHEDA
|
MP-11-007-008-005/77-A
(DINARI)
|
1711007008NRG24110120240901423
|
11/01/2024
|
LAKHAN AHIRWAL
|
1711007008WL044289
|
LAKHAN AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
LAKHANAHIRWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TENDUKHEDA
|
MP-11-007-009-001/191-A
(DEORILILADHAR)
|
1711007009NRG24110120240901818
|
11/01/2024
|
LEKHAN SINGH
|
1711007009WL044340
|
LEKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497327
|
|
LEKHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
97
|
TENDUKHEDA
|
MP-11-007-009-002/101-C
(DEORILILADHAR)
|
1711007009NRG24110120240901835
|
11/01/2024
|
phadali
|
1711007009WL044340
|
phadali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
phadali
|
ICICI BANK LTD(508534)
|
|
98
|
TENDUKHEDA
|
MP-11-007-009-002/156
(DEORILILADHAR)
|
1711007009NRG24110120240901853
|
11/01/2024
|
Satyawati Gound
|
1711007009WL044340
|
Satyawati Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
SatyawatiGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
TENDUKHEDA
|
MP-11-007-009-002/365
(DEORILILADHAR)
|
1711007009NRG24110120240901862
|
11/01/2024
|
MURAT SINGH GOUND
|
1711007009WL044340
|
MURAT SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
MURATSINGHGOUND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
100
|
TENDUKHEDA
|
MP-11-007-009-002/367
(DEORILILADHAR)
|
1711007009NRG24110120240901863
|
11/01/2024
|
KALU SINGH
|
1711007009WL044340
|
KALU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
KALUSINGH
|
ICICI BANK LTD(508534)
|
|
101
|
TENDUKHEDA
|
MP-11-007-009-002/45-A
(DEORILILADHAR)
|
1711007009NRG24110120240901876
|
11/01/2024
|
MAYA RANI GOUND
|
1711007009WL044340
|
MAYA RANI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
MAYARANIGOUND
|
ICICI BANK LTD(508534)
|
|
102
|
TENDUKHEDA
|
MP-11-007-025-001/43
(BORIA)
|
1711007025NRG24110120240901754
|
11/01/2024
|
Gopal
|
1711007025WL044328
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TENDUKHEDA
|
MP-11-007-025-003/59
(BORIA)
|
1711007025NRG24110120240901755
|
11/01/2024
|
JINESH
|
1711007025WL044328
|
JINESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
JINESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
104
|
TENDUKHEDA
|
MP-11-007-009-002/410
(DEORILILADHAR)
|
1711007009NRG24110120240901874
|
11/01/2024
|
kalu singh
|
1711007009WL044340
|
kalu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
kalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
TENDUKHEDA
|
MP-11-007-009-001/176
(DEORILILADHAR)
|
1711007009NRG24110120240901815
|
11/01/2024
|
DHARMENDRA
|
1711007009WL044340
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
TENDUKHEDA
|
MP-11-007-009-001/211-B
(DEORILILADHAR)
|
1711007009NRG24110120240901822
|
11/01/2024
|
KOSHILYA
|
1711007009WL044340
|
KOSHILYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
KOSHILYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
TENDUKHEDA
|
MP-11-007-009-001/450
(DEORILILADHAR)
|
1711007009NRG24110120240901828
|
11/01/2024
|
MAMTA BAI
|
1711007009WL044340
|
MAMTA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
TENDUKHEDA
|
MP-11-007-009-002/130
(DEORILILADHAR)
|
1711007009NRG24110120240901845
|
11/01/2024
|
GOVIND SINGH
|
1711007009WL044340
|
GOVIND SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
GOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
TENDUKHEDA
|
MP-11-007-009-002/22-A
(DEORILILADHAR)
|
1711007009NRG24110120240901856
|
11/01/2024
|
sunita rani
|
1711007009WL044340
|
sunita rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
sunitarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
TENDUKHEDA
|
MP-11-007-009-002/22-B
(DEORILILADHAR)
|
1711007009NRG24110120240901857
|
11/01/2024
|
Sangeeta bai gound
|
1711007009WL044340
|
Sangeeta bai gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
Sangeetabaigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
TENDUKHEDA
|
MP-11-007-009-002/376-A
(DEORILILADHAR)
|
1711007009NRG24110120240901866
|
11/01/2024
|
DURGESH
|
1711007009WL044340
|
DURGESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
TENDUKHEDA
|
MP-11-007-009-002/387
(DEORILILADHAR)
|
1711007009NRG24110120240901868
|
11/01/2024
|
SANJAY SINGH
|
1711007009WL044340
|
SANJAY SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
SANJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
TENDUKHEDA
|
MP-11-007-009-002/388
(DEORILILADHAR)
|
1711007009NRG24110120240901869
|
11/01/2024
|
PRAMOD SINGH
|
1711007009WL044340
|
PRAMOD SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
PRAMODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
TENDUKHEDA
|
MP-11-007-009-002/448
(DEORILILADHAR)
|
1711007009NRG24110120240901875
|
11/01/2024
|
KRISHNAKANT SINGH GOUND
|
1711007009WL044340
|
KRISHNAKANT SINGH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497327
|
|
KRISHNAKANTSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
115
|
TENDUKHEDA
|
MP-11-007-008-004/49
(DINARI)
|
1711007008NRG24110120240901408
|
11/01/2024
|
LALKULAL
|
1711007008WL044289
|
LALKULAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
LALKULAL
|
ICICI BANK LTD(508534)
|
|
116
|
TENDUKHEDA
|
MP-11-007-008-004/49
(DINARI)
|
1711007008NRG24110120240901409
|
11/01/2024
|
PHOOL BAI URF MAYA
|
1711007008WL044289
|
PHOOL BAI URF MAYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
PHOOLBAIURFMAYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-008-005/16-D
(DINARI)
|
1711007008NRG24110120240901417
|
11/01/2024
|
Rajaram
|
1711007008WL044289
|
Rajaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TENDUKHEDA
|
MP-11-007-008-005/68
(DINARI)
|
1711007008NRG24110120240901421
|
11/01/2024
|
Kanta Bai
|
1711007008WL044289
|
Kanta Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
KantaBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-008-005/7
(DINARI)
|
1711007008NRG24110120240901422
|
11/01/2024
|
Surendra
|
1711007008WL044289
|
Surendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684497327
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163982
|
163982
|
|
|
|
|
|
|
|