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-11-007-011-006/145-A (CHANDNA)
|
1711007011NRG24300620230361938
|
01/07/2023
|
Anand rani
|
1711007011WL014365
|
Anand rani
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799826950
|
|
Anandrani
|
CENTRAL BANK OF INDIA(607115)
|
2
|
TENDUKHEDA
|
MP-11-007-011-006/145-A (CHANDNA)
|
1711007011NRG24300620230361939
|
01/07/2023
|
KHUSILAL
|
1711007011WL014365
|
KHUSILAL
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799826950
|
|
KHUSILAL
|
CENTRAL BANK OF INDIA(607115)
|
3
|
TENDUKHEDA
|
MP-11-007-011-006/146-A (CHANDNA)
|
1711007011NRG24300620230361941
|
01/07/2023
|
Jyoti
|
1711007011WL014365
|
Jyoti
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799826950
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
4
|
TENDUKHEDA
|
MP-11-007-011-006/72 (CHANDNA)
|
1711007011NRG24300620230361946
|
01/07/2023
|
Arti
|
1711007011WL014365
|
Arti
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799826950
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
5
|
TENDUKHEDA
|
MP-11-007-011-006/75-A (CHANDNA)
|
1711007011NRG24300620230361948
|
01/07/2023
|
chandrbhan gound
|
1711007011WL014365
|
chandrbhan gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799826950
|
|
chandrbhangound
|
CENTRAL BANK OF INDIA(607115)
|
6
|
TENDUKHEDA
|
MP-11-007-011-007/31-C (CHANDNA)
|
1711007011NRG24300620230361920
|
01/07/2023
|
DELAN
|
1711007011WL014364
|
DELAN
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
DELAN
|
PUNJAB NATIONAL BANK(508568)
|
7
|
TENDUKHEDA
|
MP-11-007-011-007/38-A (CHANDNA)
|
1711007011NRG24300620230361922
|
01/07/2023
|
mukesh
|
1711007011WL014364
|
mukesh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799826950
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
8
|
TENDUKHEDA
|
MP-11-007-011-007/38-A (CHANDNA)
|
1711007011NRG24300620230361921
|
01/07/2023
|
prebhudayal yadav
|
1711007011WL014364
|
prebhudayal yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
prebhudayalyadav
|
STATE BANK OF INDIA(508548)
|
9
|
TENDUKHEDA
|
MP-11-007-011-007/45-B (CHANDNA)
|
1711007011NRG24300620230361926
|
01/07/2023
|
bhoora
|
1711007011WL014364
|
bhoora
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799826950
|
|
bhoora
|
CENTRAL BANK OF INDIA(607115)
|
10
|
TENDUKHEDA
|
MP-11-007-061-001/145 (HARDUA)
|
1711007061NRG24010720230369740
|
01/07/2023
|
PRITAM RANI
|
1711007061WL014637
|
PRITAM RANI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
PRITAMRANI
|
ICICI BANK LTD(508534)
|
11
|
TENDUKHEDA
|
MP-11-007-061-001/173-A (HARDUA)
|
1711007061NRG24010720230369756
|
01/07/2023
|
KARAN SINGH
|
1711007061WL014637
|
KARAN SINGH
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-011-006/146 (CHANDNA)
|
1711007011NRG24300620230361940
|
01/07/2023
|
RALLI
|
1711007011WL014365
|
RALLI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799826950
|
|
RALLI
|
ICICI BANK LTD(508534)
|
13
|
TENDUKHEDA
|
MP-11-007-011-006/72 (CHANDNA)
|
1711007011NRG24300620230361945
|
01/07/2023
|
MURAT SINGH
|
1711007011WL014365
|
MURAT SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799826950
|
|
MURATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
14
|
TENDUKHEDA
|
MP-11-007-061-001/101 (HARDUA)
|
1711007061NRG24010720230369720
|
01/07/2023
|
Ashoksingh
|
1711007061WL014637
|
Ashoksingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799826950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-061-001/103-C (HARDUA)
|
1711007061NRG24010720230369723
|
01/07/2023
|
Bhagbansingh
|
1711007061WL014637
|
Bhagbansingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
Bhagbansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
16
|
TENDUKHEDA
|
MP-11-007-061-001/115 (HARDUA)
|
1711007061NRG24010720230369730
|
01/07/2023
|
KAMALSINGH
|
1711007061WL014637
|
KAMALSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
17
|
TENDUKHEDA
|
MP-11-007-061-001/122 (HARDUA)
|
1711007061NRG24010720230369732
|
01/07/2023
|
KAMLESH
|
1711007061WL014637
|
KAMLESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
18
|
TENDUKHEDA
|
MP-11-007-061-001/122-B (HARDUA)
|
1711007061NRG24010720230369734
|
01/07/2023
|
Sobhelal
|
1711007061WL014637
|
Sobhelal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
Sobhelal
|
STATE BANK OF INDIA(508548)
|
19
|
TENDUKHEDA
|
MP-11-007-061-001/13 (HARDUA)
|
1711007061NRG24010720230369735
|
01/07/2023
|
GULJARI
|
1711007061WL014637
|
GULJARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
GULJARI
|
ICICI BANK LTD(508534)
|
20
|
TENDUKHEDA
|
MP-11-007-061-001/145 (HARDUA)
|
1711007061NRG24010720230369739
|
01/07/2023
|
Bhailal
|
1711007061WL014637
|
Bhailal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
Bhailal
|
ICICI BANK LTD(508534)
|
21
|
TENDUKHEDA
|
MP-11-007-061-001/15-B (HARDUA)
|
1711007061NRG24010720230369741
|
01/07/2023
|
FERANLAL
|
1711007061WL014637
|
FERANLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
FERANLAL
|
ICICI BANK LTD(508534)
|
22
|
TENDUKHEDA
|
MP-11-007-061-001/16 (HARDUA)
|
1711007061NRG24010720230369745
|
01/07/2023
|
JUGRAJ
|
1711007061WL014637
|
JUGRAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
JUGRAJ
|
ICICI BANK LTD(508534)
|
23
|
TENDUKHEDA
|
MP-11-007-061-001/164 (HARDUA)
|
1711007061NRG24010720230369748
|
01/07/2023
|
Dhuri
|
1711007061WL014637
|
Dhuri
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
Dhuri
|
ICICI BANK LTD(508534)
|
24
|
TENDUKHEDA
|
MP-11-007-061-001/171 (HARDUA)
|
1711007061NRG24010720230369753
|
01/07/2023
|
Dasrath
|
1711007061WL014637
|
Dasrath
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
25
|
TENDUKHEDA
|
MP-11-007-061-001/184 (HARDUA)
|
1711007061NRG24010720230369764
|
01/07/2023
|
NANNE BHAIYA
|
1711007061WL014637
|
NANNE BHAIYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
NANNEBHAIYA
|
STATE BANK OF INDIA(508548)
|
26
|
TENDUKHEDA
|
MP-11-007-061-001/208-C (HARDUA)
|
1711007061NRG24010720230369767
|
01/07/2023
|
KERAN
|
1711007061WL014637
|
KERAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
KERAN
|
ICICI BANK LTD(508534)
|
27
|
TENDUKHEDA
|
MP-11-007-061-001/257-B (HARDUA)
|
1711007061NRG24010720230369786
|
01/07/2023
|
MUKESH
|
1711007061WL014637
|
MUKESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
28
|
TENDUKHEDA
|
MP-11-007-061-001/271 (HARDUA)
|
1711007061NRG24010720230369789
|
01/07/2023
|
RAJESH
|
1711007061WL014637
|
RAJESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
29
|
TENDUKHEDA
|
MP-11-007-061-001/290 (HARDUA)
|
1711007061NRG24010720230369790
|
01/07/2023
|
HALLE
|
1711007061WL014637
|
HALLE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
30
|
TENDUKHEDA
|
MP-11-007-061-001/291 (HARDUA)
|
1711007061NRG24010720230369791
|
01/07/2023
|
Bahori
|
1711007061WL014637
|
Bahori
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
Bahori
|
ICICI BANK LTD(508534)
|
31
|
TENDUKHEDA
|
MP-11-007-061-001/310 (HARDUA)
|
1711007061NRG24010720230369795
|
01/07/2023
|
IMRAT
|
1711007061WL014637
|
IMRAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
32
|
TENDUKHEDA
|
MP-11-007-061-001/333 (HARDUA)
|
1711007061NRG24010720230369797
|
01/07/2023
|
Ajaypal singh
|
1711007061WL014637
|
Ajaypal singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
Ajaypalsingh
|
IDBI BANK(607095)
|
33
|
TENDUKHEDA
|
MP-11-007-061-001/36 (HARDUA)
|
1711007061NRG24010720230369801
|
01/07/2023
|
NIJAM
|
1711007061WL014637
|
NIJAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
NIJAM
|
STATE BANK OF INDIA(508548)
|
34
|
TENDUKHEDA
|
MP-11-007-061-001/394 (HARDUA)
|
1711007061NRG24010720230369805
|
01/07/2023
|
GIRAN SINGH
|
1711007061WL014637
|
GIRAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
GIRANSINGH
|
ICICI BANK LTD(508534)
|
35
|
TENDUKHEDA
|
MP-11-007-061-001/408 (HARDUA)
|
1711007061NRG24010720230369808
|
01/07/2023
|
DARE
|
1711007061WL014637
|
DARE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
DARE
|
STATE BANK OF INDIA(508548)
|
36
|
TENDUKHEDA
|
MP-11-007-061-001/416 (HARDUA)
|
1711007061NRG24010720230369810
|
01/07/2023
|
PARVATEE
|
1711007061WL014637
|
PARVATEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
PARVATEE
|
ICICI BANK LTD(508534)
|
37
|
TENDUKHEDA
|
MP-11-007-061-001/416 (HARDUA)
|
1711007061NRG24010720230369809
|
01/07/2023
|
PRAKASH
|
1711007061WL014637
|
PRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
38
|
TENDUKHEDA
|
MP-11-007-061-001/51 (HARDUA)
|
1711007061NRG24010720230369813
|
01/07/2023
|
RAGHUVAR
|
1711007061WL014637
|
RAGHUVAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
RAGHUVAR
|
STATE BANK OF INDIA(508548)
|
39
|
TENDUKHEDA
|
MP-11-007-061-001/6 (HARDUA)
|
1711007061NRG24010720230369816
|
01/07/2023
|
SHIVLAL
|
1711007061WL014637
|
SHIVLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
SHIVLAL
|
ICICI BANK LTD(508534)
|
40
|
TENDUKHEDA
|
MP-11-007-061-001/60 (HARDUA)
|
1711007061NRG24010720230369817
|
01/07/2023
|
Delansingh
|
1711007061WL014637
|
Delansingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
Delansingh
|
UNION BANK OF INDIA(508500)
|
41
|
TENDUKHEDA
|
MP-11-007-061-001/65 (HARDUA)
|
1711007061NRG24010720230369818
|
01/07/2023
|
BHOOPSINGH
|
1711007061WL014637
|
BHOOPSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
BHOOPSINGH
|
ICICI BANK LTD(508534)
|
42
|
TENDUKHEDA
|
MP-11-007-061-001/72-C (HARDUA)
|
1711007061NRG24010720230369823
|
01/07/2023
|
Gajrajsingh
|
1711007061WL014637
|
Gajrajsingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
Gajrajsingh
|
ICICI BANK LTD(508534)
|
43
|
TENDUKHEDA
|
MP-11-007-061-001/72-C (HARDUA)
|
1711007061NRG24010720230369824
|
01/07/2023
|
Guddibai
|
1711007061WL014637
|
Guddibai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
44
|
TENDUKHEDA
|
MP-11-007-061-001/88-B (HARDUA)
|
1711007061NRG24010720230369832
|
01/07/2023
|
Kalyan
|
1711007061WL014637
|
Kalyan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
Kalyan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
45
|
TENDUKHEDA
|
MP-11-007-011-007/30 (CHANDNA)
|
1711007011NRG24300620230361915
|
01/07/2023
|
jairam
|
1711007011WL014364
|
jairam
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
jairam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
TENDUKHEDA
|
MP-11-007-061-001/101-A (HARDUA)
|
1711007061NRG24010720230369721
|
01/07/2023
|
ANAND ASHOK THAKUR
|
1711007061WL014637
|
ANAND ASHOK THAKUR
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
ANANDASHOKTHAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
47
|
TENDUKHEDA
|
MP-11-007-011-002/101 (CHANDNA)
|
1711007011NRG24300620230361930
|
01/07/2023
|
JALAM GOUND
|
1711007011WL014365
|
JALAM GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
JALAMGOUND
|
PUNJAB NATIONAL BANK(508568)
|
48
|
TENDUKHEDA
|
MP-11-007-011-002/101 (CHANDNA)
|
1711007011NRG24300620230361931
|
01/07/2023
|
KALLU BAI GOUND
|
1711007011WL014365
|
KALLU BAI GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
KALLUBAIGOUND
|
PUNJAB NATIONAL BANK(508568)
|
49
|
TENDUKHEDA
|
MP-11-007-011-002/25-C (CHANDNA)
|
1711007011NRG24300620230361933
|
01/07/2023
|
Bhuwani
|
1711007011WL014365
|
Bhuwani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
Bhuwani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
50
|
TENDUKHEDA
|
MP-11-007-011-002/25-C (CHANDNA)
|
1711007011NRG24300620230361932
|
01/07/2023
|
sahab
|
1711007011WL014365
|
sahab
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
sahab
|
PUNJAB NATIONAL BANK(508568)
|
51
|
TENDUKHEDA
|
MP-11-007-011-002/30-A (CHANDNA)
|
1711007011NRG24300620230361934
|
01/07/2023
|
SHARDU GOUND
|
1711007011WL014365
|
SHARDU GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
SHARDUGOUND
|
PUNJAB NATIONAL BANK(508568)
|
52
|
TENDUKHEDA
|
MP-11-007-011-002/92 (CHANDNA)
|
1711007011NRG24300620230361936
|
01/07/2023
|
VARSHABAI
|
1711007011WL014365
|
VARSHABAI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
VARSHABAI
|
PUNJAB NATIONAL BANK(508568)
|
53
|
TENDUKHEDA
|
MP-11-007-011-007/300-D (CHANDNA)
|
1711007011NRG24300620230361916
|
01/07/2023
|
lakhan
|
1711007011WL014364
|
lakhan
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
54
|
TENDUKHEDA
|
MP-11-007-011-007/31 (CHANDNA)
|
1711007011NRG24300620230361919
|
01/07/2023
|
koshalya
|
1711007011WL014364
|
koshalya
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
koshalya
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
TENDUKHEDA
|
MP-11-007-011-007/31 (CHANDNA)
|
1711007011NRG24300620230361918
|
01/07/2023
|
tarwar
|
1711007011WL014364
|
tarwar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
tarwar
|
PUNJAB NATIONAL BANK(508568)
|
56
|
TENDUKHEDA
|
MP-11-007-011-007/46-B (CHANDNA)
|
1711007011NRG24300620230361928
|
01/07/2023
|
KAILASH
|
1711007011WL014364
|
KAILASH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
57
|
TENDUKHEDA
|
MP-11-007-011-007/46-B (CHANDNA)
|
1711007011NRG24300620230361929
|
01/07/2023
|
SAVITARANI
|
1711007011WL014364
|
SAVITARANI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
SAVITARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
58
|
TENDUKHEDA
|
MP-11-007-011-007/38-A (CHANDNA)
|
1711007011NRG24300620230361923
|
01/07/2023
|
PRABHA BAI
|
1711007011WL014364
|
PRABHA BAI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
PRABHABAI
|
PUNJAB NATIONAL BANK(508568)
|
59
|
TENDUKHEDA
|
MP-11-007-011-007/44-D (CHANDNA)
|
1711007011NRG24300620230361924
|
01/07/2023
|
ASHIS KUMAR SAHU
|
1711007011WL014364
|
ASHIS KUMAR SAHU
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
ASHISKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
60
|
TENDUKHEDA
|
MP-11-007-011-007/44-D (CHANDNA)
|
1711007011NRG24300620230361925
|
01/07/2023
|
jyoti
|
1711007011WL014364
|
jyoti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
jyoti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
61
|
TENDUKHEDA
|
MP-11-007-061-001/244-B (HARDUA)
|
1711007061NRG24010720230369783
|
01/07/2023
|
LEKHAN AHIRWAR
|
1711007061WL014637
|
LEKHAN AHIRWAR
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
LEKHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
62
|
TENDUKHEDA
|
MP-11-007-061-001/104-A (HARDUA)
|
1711007061NRG24010720230369724
|
01/07/2023
|
DHAN SINGH
|
1711007061WL014637
|
DHAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
DHANSINGH
|
HDFC BANK LTD(607152)
|
63
|
TENDUKHEDA
|
MP-11-007-061-001/104-B (HARDUA)
|
1711007061NRG24010720230369725
|
01/07/2023
|
RAJENDRA SINGH
|
1711007061WL014637
|
RAJENDRA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
64
|
TENDUKHEDA
|
MP-11-007-061-001/111 (HARDUA)
|
1711007061NRG24010720230369726
|
01/07/2023
|
guljar chakravarti
|
1711007061WL014637
|
guljar chakravarti
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
guljarchakravarti
|
STATE BANK OF INDIA(508548)
|
65
|
TENDUKHEDA
|
MP-11-007-061-001/111-B (HARDUA)
|
1711007061NRG24010720230369727
|
01/07/2023
|
GANESH
|
1711007061WL014637
|
GANESH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
66
|
TENDUKHEDA
|
MP-11-007-061-001/111-C (HARDUA)
|
1711007061NRG24010720230369728
|
01/07/2023
|
HEERALAL
|
1711007061WL014637
|
HEERALAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
67
|
TENDUKHEDA
|
MP-11-007-061-001/113 (HARDUA)
|
1711007061NRG24010720230369729
|
01/07/2023
|
RAMJI
|
1711007061WL014637
|
RAMJI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
68
|
TENDUKHEDA
|
MP-11-007-061-001/12-A (HARDUA)
|
1711007061NRG24010720230369731
|
01/07/2023
|
MUKESH PATEL
|
1711007061WL014637
|
MUKESH PATEL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
MUKESHPATEL
|
STATE BANK OF INDIA(508548)
|
69
|
TENDUKHEDA
|
MP-11-007-061-001/122 (HARDUA)
|
1711007061NRG24010720230369733
|
01/07/2023
|
RAJNI BAI
|
1711007061WL014637
|
RAJNI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
70
|
TENDUKHEDA
|
MP-11-007-061-001/131 (HARDUA)
|
1711007061NRG24010720230369736
|
01/07/2023
|
Ganesh Singh
|
1711007061WL014637
|
Ganesh Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
GaneshSingh
|
STATE BANK OF INDIA(508548)
|
71
|
TENDUKHEDA
|
MP-11-007-061-001/133 (HARDUA)
|
1711007061NRG24010720230369737
|
01/07/2023
|
KARAN
|
1711007061WL014637
|
KARAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
72
|
TENDUKHEDA
|
MP-11-007-061-001/150 (HARDUA)
|
1711007061NRG24010720230369742
|
01/07/2023
|
Asharam
|
1711007061WL014637
|
Asharam
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
73
|
TENDUKHEDA
|
MP-11-007-061-001/156 (HARDUA)
|
1711007061NRG24010720230369744
|
01/07/2023
|
ASHARAM
|
1711007061WL014637
|
ASHARAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
74
|
TENDUKHEDA
|
MP-11-007-061-001/16-A (HARDUA)
|
1711007061NRG24010720230369746
|
01/07/2023
|
IMRAT SINGH
|
1711007061WL014637
|
IMRAT SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
IMRATSINGH
|
ICICI BANK LTD(508534)
|
75
|
TENDUKHEDA
|
MP-11-007-061-001/160 (HARDUA)
|
1711007061NRG24010720230369747
|
01/07/2023
|
MANDU
|
1711007061WL014637
|
MANDU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
MANDU
|
STATE BANK OF INDIA(508548)
|
76
|
TENDUKHEDA
|
MP-11-007-061-001/169 (HARDUA)
|
1711007061NRG24010720230369749
|
01/07/2023
|
SANTOSH
|
1711007061WL014637
|
SANTOSH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
77
|
TENDUKHEDA
|
MP-11-007-061-001/17-C (HARDUA)
|
1711007061NRG24010720230369752
|
01/07/2023
|
MANJO BAI
|
1711007061WL014637
|
MANJO BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
MANJOBAI
|
STATE BANK OF INDIA(508548)
|
78
|
TENDUKHEDA
|
MP-11-007-061-001/17-C (HARDUA)
|
1711007061NRG24010720230369751
|
01/07/2023
|
PAPPU SINGH ADIWASI
|
1711007061WL014637
|
PAPPU SINGH ADIWASI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
PAPPUSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
79
|
TENDUKHEDA
|
MP-11-007-061-001/171-A (HARDUA)
|
1711007061NRG24010720230369754
|
01/07/2023
|
MEGHARAJ SINGH LODHI
|
1711007061WL014637
|
MEGHARAJ SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
MEGHARAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
80
|
TENDUKHEDA
|
MP-11-007-061-001/173 (HARDUA)
|
1711007061NRG24010720230369755
|
01/07/2023
|
MAINA BAI
|
1711007061WL014637
|
MAINA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
MAINABAI
|
STATE BANK OF INDIA(508548)
|
81
|
TENDUKHEDA
|
MP-11-007-061-001/174-C (HARDUA)
|
1711007061NRG24010720230369757
|
01/07/2023
|
BHUPAT SINGH
|
1711007061WL014637
|
BHUPAT SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
BHUPATSINGH
|
STATE BANK OF INDIA(508548)
|
82
|
TENDUKHEDA
|
MP-11-007-061-001/175 (HARDUA)
|
1711007061NRG24010720230369758
|
01/07/2023
|
CHITTAM LAL
|
1711007061WL014637
|
CHITTAM LAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
CHITTAMLAL
|
STATE BANK OF INDIA(508548)
|
83
|
TENDUKHEDA
|
MP-11-007-061-001/175 (HARDUA)
|
1711007061NRG24010720230369759
|
01/07/2023
|
SHAYAM BAI
|
1711007061WL014637
|
SHAYAM BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
SHAYAMBAI
|
STATE BANK OF INDIA(508548)
|
84
|
TENDUKHEDA
|
MP-11-007-061-001/177 (HARDUA)
|
1711007061NRG24010720230369760
|
01/07/2023
|
HEMRAJ
|
1711007061WL014637
|
HEMRAJ
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
85
|
TENDUKHEDA
|
MP-11-007-061-001/178-B (HARDUA)
|
1711007061NRG24010720230369761
|
01/07/2023
|
NIJAM
|
1711007061WL014637
|
NIJAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
NIJAM
|
STATE BANK OF INDIA(508548)
|
86
|
TENDUKHEDA
|
MP-11-007-061-001/178-C (HARDUA)
|
1711007061NRG24010720230369762
|
01/07/2023
|
NIRAN KUMHAR
|
1711007061WL014637
|
NIRAN KUMHAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
NIRANKUMHAR
|
STATE BANK OF INDIA(508548)
|
87
|
TENDUKHEDA
|
MP-11-007-061-001/183-C (HARDUA)
|
1711007061NRG24010720230369763
|
01/07/2023
|
RAJU
|
1711007061WL014637
|
RAJU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
88
|
TENDUKHEDA
|
MP-11-007-061-001/193 (HARDUA)
|
1711007061NRG24010720230369765
|
01/07/2023
|
dyaram
|
1711007061WL014637
|
dyaram
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
dyaram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
89
|
TENDUKHEDA
|
MP-11-007-061-001/197 (HARDUA)
|
1711007061NRG24010720230369766
|
01/07/2023
|
RAMESH
|
1711007061WL014637
|
RAMESH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
90
|
TENDUKHEDA
|
MP-11-007-061-001/209 (HARDUA)
|
1711007061NRG24010720230369769
|
01/07/2023
|
HEMRAJ SAHU
|
1711007061WL014637
|
HEMRAJ SAHU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
HEMRAJSAHU
|
STATE BANK OF INDIA(508548)
|
91
|
TENDUKHEDA
|
MP-11-007-061-001/209 (HARDUA)
|
1711007061NRG24010720230369768
|
01/07/2023
|
VARSHA SAHU
|
1711007061WL014637
|
VARSHA SAHU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
VARSHASAHU
|
ICICI BANK LTD(508534)
|
92
|
TENDUKHEDA
|
MP-11-007-061-001/209-B (HARDUA)
|
1711007061NRG24010720230369770
|
01/07/2023
|
RAJESH SAHU
|
1711007061WL014637
|
RAJESH SAHU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
RAJESHSAHU
|
STATE BANK OF INDIA(508548)
|
93
|
TENDUKHEDA
|
MP-11-007-061-001/210 (HARDUA)
|
1711007061NRG24010720230369771
|
01/07/2023
|
MULAM
|
1711007061WL014637
|
MULAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799826950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
94
|
TENDUKHEDA
|
MP-11-007-061-001/213 (HARDUA)
|
1711007061NRG24010720230369772
|
01/07/2023
|
BIHARI SEN
|
1711007061WL014637
|
BIHARI SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
BIHARISEN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
95
|
TENDUKHEDA
|
MP-11-007-061-001/213-A (HARDUA)
|
1711007061NRG24010720230369773
|
01/07/2023
|
DHIRAJ SEN
|
1711007061WL014637
|
DHIRAJ SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
DHIRAJSEN
|
STATE BANK OF INDIA(508548)
|
96
|
TENDUKHEDA
|
MP-11-007-061-001/220 (HARDUA)
|
1711007061NRG24010720230369774
|
01/07/2023
|
MULAM SINGH
|
1711007061WL014637
|
MULAM SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
MULAMSINGH
|
STATE BANK OF INDIA(508548)
|
97
|
TENDUKHEDA
|
MP-11-007-061-001/222-A (HARDUA)
|
1711007061NRG24010720230369776
|
01/07/2023
|
Vipin Sahu
|
1711007061WL014637
|
Vipin Sahu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
VipinSahu
|
BANK OF INDIA(508505)
|
98
|
TENDUKHEDA
|
MP-11-007-061-001/223 (HARDUA)
|
1711007061NRG24010720230369777
|
01/07/2023
|
RAJABHAIYA
|
1711007061WL014637
|
RAJABHAIYA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
RAJABHAIYA
|
ICICI BANK LTD(508534)
|
99
|
TENDUKHEDA
|
MP-11-007-061-001/224-B (HARDUA)
|
1711007061NRG24010720230369778
|
01/07/2023
|
SURENDRA SINGH
|
1711007061WL014637
|
SURENDRA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
100
|
TENDUKHEDA
|
MP-11-007-061-001/225 (HARDUA)
|
1711007061NRG24010720230369779
|
01/07/2023
|
DEVENDRA SINGH
|
1711007061WL014637
|
DEVENDRA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
101
|
TENDUKHEDA
|
MP-11-007-061-001/227 (HARDUA)
|
1711007061NRG24010720230369780
|
01/07/2023
|
SONE SINGH
|
1711007061WL014637
|
SONE SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
SONESINGH
|
STATE BANK OF INDIA(508548)
|
102
|
TENDUKHEDA
|
MP-11-007-061-001/234-A (HARDUA)
|
1711007061NRG24010720230369781
|
01/07/2023
|
ABHISHEK LODHI
|
1711007061WL014637
|
ABHISHEK LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
ABHISHEKLODHI
|
STATE BANK OF INDIA(508548)
|
103
|
TENDUKHEDA
|
MP-11-007-061-001/244 (HARDUA)
|
1711007061NRG24010720230369782
|
01/07/2023
|
VIRSAN
|
1711007061WL014637
|
VIRSAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
VIRSAN
|
STATE BANK OF INDIA(508548)
|
104
|
TENDUKHEDA
|
MP-11-007-061-001/246 (HARDUA)
|
1711007061NRG24010720230369784
|
01/07/2023
|
Munni
|
1711007061WL014637
|
Munni
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
Munni
|
ICICI BANK LTD(508534)
|
105
|
TENDUKHEDA
|
MP-11-007-061-001/247 (HARDUA)
|
1711007061NRG24010720230369785
|
01/07/2023
|
NANHEBHAI
|
1711007061WL014637
|
NANHEBHAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
NANHEBHAI
|
ICICI BANK LTD(508534)
|
106
|
TENDUKHEDA
|
MP-11-007-061-001/260 (HARDUA)
|
1711007061NRG24010720230369787
|
01/07/2023
|
MANISH
|
1711007061WL014637
|
MANISH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
107
|
TENDUKHEDA
|
MP-11-007-061-001/260-C (HARDUA)
|
1711007061NRG24010720230369788
|
01/07/2023
|
SUMANTRA BAI YADAV
|
1711007061WL014637
|
SUMANTRA BAI YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
SUMANTRABAIYADAV
|
STATE BANK OF INDIA(508548)
|
108
|
TENDUKHEDA
|
MP-11-007-061-001/291 (HARDUA)
|
1711007061NRG24010720230369792
|
01/07/2023
|
MAMTA RANI
|
1711007061WL014637
|
MAMTA RANI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
109
|
TENDUKHEDA
|
MP-11-007-061-001/292 (HARDUA)
|
1711007061NRG24010720230369793
|
01/07/2023
|
CHANDA BAI
|
1711007061WL014637
|
CHANDA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
110
|
TENDUKHEDA
|
MP-11-007-061-001/307 (HARDUA)
|
1711007061NRG24010720230369794
|
01/07/2023
|
RUP SINGH
|
1711007061WL014637
|
RUP SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
111
|
TENDUKHEDA
|
MP-11-007-061-001/319 (HARDUA)
|
1711007061NRG24010720230369796
|
01/07/2023
|
BABLU SINGH
|
1711007061WL014637
|
BABLU SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
BABLUSINGH
|
STATE BANK OF INDIA(508548)
|
112
|
TENDUKHEDA
|
MP-11-007-061-001/336 (HARDUA)
|
1711007061NRG24010720230369798
|
01/07/2023
|
RAM SINGH
|
1711007061WL014637
|
RAM SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
113
|
TENDUKHEDA
|
MP-11-007-061-001/348 (HARDUA)
|
1711007061NRG24010720230369799
|
01/07/2023
|
PRAMOD KUMAR
|
1711007061WL014637
|
PRAMOD KUMAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
PRAMODKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
114
|
TENDUKHEDA
|
MP-11-007-061-001/348-A (HARDUA)
|
1711007061NRG24010720230369800
|
01/07/2023
|
SUSHILCHAND
|
1711007061WL014637
|
SUSHILCHAND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
SUSHILCHAND
|
STATE BANK OF INDIA(508548)
|
115
|
TENDUKHEDA
|
MP-11-007-061-001/361 (HARDUA)
|
1711007061NRG24010720230369802
|
01/07/2023
|
MUNNA SINGH
|
1711007061WL014637
|
MUNNA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
116
|
TENDUKHEDA
|
MP-11-007-061-001/392 (HARDUA)
|
1711007061NRG24010720230369803
|
01/07/2023
|
DURGESH
|
1711007061WL014637
|
DURGESH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
117
|
TENDUKHEDA
|
MP-11-007-061-001/392 (HARDUA)
|
1711007061NRG24010720230369804
|
01/07/2023
|
URMILA BAI
|
1711007061WL014637
|
URMILA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
118
|
TENDUKHEDA
|
MP-11-007-061-001/399 (HARDUA)
|
1711007061NRG24010720230369806
|
01/07/2023
|
RUPESH SAHU
|
1711007061WL014637
|
RUPESH SAHU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
RUPESHSAHU
|
STATE BANK OF INDIA(508548)
|
119
|
TENDUKHEDA
|
MP-11-007-061-001/40-B (HARDUA)
|
1711007061NRG24010720230369807
|
01/07/2023
|
BARE LAL
|
1711007061WL014637
|
BARE LAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
120
|
TENDUKHEDA
|
MP-11-007-061-001/422 (HARDUA)
|
1711007061NRG24010720230369811
|
01/07/2023
|
RAJARAM
|
1711007061WL014637
|
RAJARAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
121
|
TENDUKHEDA
|
MP-11-007-061-001/424 (HARDUA)
|
1711007061NRG24010720230369812
|
01/07/2023
|
GOPAL GOUND
|
1711007061WL014637
|
GOPAL GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
GOPALGOUND
|
STATE BANK OF INDIA(508548)
|
122
|
TENDUKHEDA
|
MP-11-007-061-001/56 (HARDUA)
|
1711007061NRG24010720230369814
|
01/07/2023
|
DEVI SINGH
|
1711007061WL014637
|
DEVI SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
123
|
TENDUKHEDA
|
MP-11-007-061-001/65-C (HARDUA)
|
1711007061NRG24010720230369819
|
01/07/2023
|
MUKESH
|
1711007061WL014637
|
MUKESH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
124
|
TENDUKHEDA
|
MP-11-007-061-001/72 (HARDUA)
|
1711007061NRG24010720230369820
|
01/07/2023
|
Naran singh lodhi
|
1711007061WL014637
|
Naran singh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
Naransinghlodhi
|
STATE BANK OF INDIA(508548)
|
125
|
TENDUKHEDA
|
MP-11-007-061-001/72-B (HARDUA)
|
1711007061NRG24010720230369821
|
01/07/2023
|
KERAN NARAYANSINGH
|
1711007061WL014637
|
KERAN NARAYANSINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
KERANNARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
126
|
TENDUKHEDA
|
MP-11-007-061-001/72-B (HARDUA)
|
1711007061NRG24010720230369822
|
01/07/2023
|
PARVATI KERANSINGH
|
1711007061WL014637
|
PARVATI KERANSINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
PARVATIKERANSINGH
|
STATE BANK OF INDIA(508548)
|
127
|
TENDUKHEDA
|
MP-11-007-061-001/73 (HARDUA)
|
1711007061NRG24010720230369825
|
01/07/2023
|
Gopal singh
|
1711007061WL014637
|
Gopal singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
Gopalsingh
|
ICICI BANK LTD(508534)
|
128
|
TENDUKHEDA
|
MP-11-007-061-001/74-A (HARDUA)
|
1711007061NRG24010720230369826
|
01/07/2023
|
SAHAB SINGH LODHI
|
1711007061WL014637
|
SAHAB SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
SAHABSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
TENDUKHEDA
|
MP-11-007-061-001/8-A (HARDUA)
|
1711007061NRG24010720230369827
|
01/07/2023
|
MUKESH ATHYA
|
1711007061WL014637
|
MUKESH ATHYA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
MUKESHATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
TENDUKHEDA
|
MP-11-007-061-001/80-A (HARDUA)
|
1711007061NRG24010720230369828
|
01/07/2023
|
NARAYAN SINGH LODHI
|
1711007061WL014637
|
NARAYAN SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
NARAYANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
131
|
TENDUKHEDA
|
MP-11-007-061-001/82 (HARDUA)
|
1711007061NRG24010720230369829
|
01/07/2023
|
HARI SINGH
|
1711007061WL014637
|
HARI SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
HARISINGH
|
ICICI BANK LTD(508534)
|
132
|
TENDUKHEDA
|
MP-11-007-061-001/83-C (HARDUA)
|
1711007061NRG24010720230369830
|
01/07/2023
|
PREM SINGH
|
1711007061WL014637
|
PREM SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
133
|
TENDUKHEDA
|
MP-11-007-061-001/88-A (HARDUA)
|
1711007061NRG24010720230369831
|
01/07/2023
|
JAYSINGH LODHI
|
1711007061WL014637
|
JAYSINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
JAYSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
134
|
TENDUKHEDA
|
MP-11-007-061-001/101-A (HARDUA)
|
1711007061NRG24010720230369722
|
01/07/2023
|
HEMATI
|
1711007061WL014637
|
HEMATI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799826950
|
|
HEMATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
135
|
TENDUKHEDA
|
MP-11-007-011-006/73-D (CHANDNA)
|
1711007011NRG24300620230361947
|
01/07/2023
|
Pannu
|
1711007011WL014365
|
Pannu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799826950
|
|
Pannu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180778
|
180778
|
|
|
|
|
|
|
|