|
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-11-007-022-002/411
(SARRA)
|
1711007022NRG24150120240912428
|
15/01/2024
|
hareesh
|
1711007022WL044848
|
hareesh
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706480004
|
|
hareesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TENDUKHEDA
|
MP-11-007-022-002/83-A
(SARRA)
|
1711007022NRG24150120240912429
|
15/01/2024
|
GYA PRASAD
|
1711007022WL044848
|
GYA PRASAD
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706480004
|
|
GYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENDUKHEDA
|
MP-11-007-023-003/222
(BHAINSASARRA)
|
1711007023NRG24150120240913154
|
15/01/2024
|
Gulab Jain
|
1711007023WL044883
|
Gulab Jain
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
GulabJain
|
BANK OF BARODA(606985)
|
|
4
|
TENDUKHEDA
|
MP-11-007-029-001/663-A
(JHAROLI)
|
1711007029NRG24150120240912566
|
15/01/2024
|
RAMRANI KEAWAT
|
1711007029WL044853
|
RAMRANI KEAWAT
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
RAMRANIKEAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-029-001/683-B
(JHAROLI)
|
1711007029NRG24150120240912567
|
15/01/2024
|
Priti Kewat
|
1711007029WL044853
|
Priti Kewat
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
PritiKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TENDUKHEDA
|
MP-11-007-032-001/116-C
(BAMHORI)
|
1711007032NRG24150120240912424
|
15/01/2024
|
swarthi Ghoshi
|
1711007032WL044847
|
swarthi Ghoshi
|
00089
|
CBIN0284172
|
130
|
130
|
Processed
|
14/03/2024
|
|
706480004
|
|
swarthiGhoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TENDUKHEDA
|
MP-11-007-034-001/264
(SANGA)
|
1711007034NRG24150120240911718
|
15/01/2024
|
ramesh
|
1711007034WL044817
|
ramesh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENDUKHEDA
|
MP-11-007-034-001/268-A
(SANGA)
|
1711007034NRG24150120240911722
|
15/01/2024
|
ashok AHIRWAR
|
1711007034WL044817
|
ashok AHIRWAR
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
ashokAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-034-001/270-B
(SANGA)
|
1711007034NRG24150120240911724
|
15/01/2024
|
raghvendra
|
1711007034WL044817
|
raghvendra
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENDUKHEDA
|
MP-11-007-034-001/301-D
(SANGA)
|
1711007034NRG24150120240911735
|
15/01/2024
|
DHARMENDRA AHravar
|
1711007034WL044817
|
DHARMENDRA AHravar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
DHARMENDRAAHravar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TENDUKHEDA
|
MP-11-007-034-001/363-A
(SANGA)
|
1711007034NRG24150120240911606
|
15/01/2024
|
sona
|
1711007034WL044815
|
sona
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TENDUKHEDA
|
MP-11-007-034-001/574
(SANGA)
|
1711007034NRG24150120240911637
|
15/01/2024
|
KALLAN
|
1711007034WL044815
|
KALLAN
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
KALLAN
|
GENERAL POST OFFICE(607245)
|
|
13
|
TENDUKHEDA
|
MP-11-007-034-001/611
(SANGA)
|
1711007034NRG24150120240911765
|
15/01/2024
|
Padam Jain
|
1711007034WL044818
|
Padam Jain
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
PadamJain
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TENDUKHEDA
|
MP-11-007-034-001/704-C
(SANGA)
|
1711007034NRG24150120240911780
|
15/01/2024
|
pramod
|
1711007034WL044818
|
pramod
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENDUKHEDA
|
MP-11-007-034-001/740
(SANGA)
|
1711007034NRG24150120240911789
|
15/01/2024
|
seetaram ahirwal
|
1711007034WL044818
|
seetaram ahirwal
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
seetaramahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
TENDUKHEDA
|
MP-11-007-034-001/749
(SANGA)
|
1711007034NRG24150120240911795
|
15/01/2024
|
muskan ahirwal
|
1711007034WL044818
|
muskan ahirwal
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
muskanahirwal
|
GENERAL POST OFFICE(607245)
|
|
17
|
TENDUKHEDA
|
MP-11-007-034-001/75-C
(SANGA)
|
1711007034NRG24150120240911798
|
15/01/2024
|
deepak
|
1711007034WL044818
|
deepak
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENDUKHEDA
|
MP-11-007-056-002/102
(PURA)
|
1711007056NRG24150120240911496
|
15/01/2024
|
HARIRAM BASOR
|
1711007056WL044811
|
HARIRAM BASOR
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
HARIRAMBASOR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
19
|
TENDUKHEDA
|
MP-11-007-056-002/102
(PURA)
|
1711007056NRG24150120240911497
|
15/01/2024
|
UMEDI BAI BASOR
|
1711007056WL044811
|
UMEDI BAI BASOR
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
UMEDIBAIBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
TENDUKHEDA
|
MP-11-007-056-002/130
(PURA)
|
1711007056NRG24150120240911501
|
15/01/2024
|
SUMTA bai chamar
|
1711007056WL044811
|
SUMTA bai chamar
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
SUMTAbaichamar
|
ICICI BANK LTD(508534)
|
|
21
|
TENDUKHEDA
|
MP-11-007-056-002/311
(PURA)
|
1711007056NRG24150120240911508
|
15/01/2024
|
POONA
|
1711007056WL044811
|
POONA
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
POONA
|
ICICI BANK LTD(508534)
|
|
22
|
TENDUKHEDA
|
MP-11-007-056-002/355
(PURA)
|
1711007056NRG24150120240911510
|
15/01/2024
|
MEERA BAI
|
1711007056WL044811
|
MEERA BAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TENDUKHEDA
|
MP-11-007-056-002/444
(PURA)
|
1711007056NRG24150120240911513
|
15/01/2024
|
KEERAT
|
1711007056WL044811
|
KEERAT
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
KEERAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TENDUKHEDA
|
MP-11-007-056-002/444
(PURA)
|
1711007056NRG24150120240911514
|
15/01/2024
|
RAJJOO
|
1711007056WL044811
|
RAJJOO
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
RAJJOO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TENDUKHEDA
|
MP-11-007-056-002/70
(PURA)
|
1711007056NRG24150120240911517
|
15/01/2024
|
devka bai
|
1711007056WL044811
|
devka bai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
devkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38142
|
38142
|
|
|
|
|
|
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-034-001/120
(SANGA)
|
1711007034NRG24150120240911684
|
15/01/2024
|
Ramprasad
|
1711007034WL044817
|
Ramprasad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
TENDUKHEDA
|
MP-11-007-034-001/131
(SANGA)
|
1711007034NRG24150120240911686
|
15/01/2024
|
shivkala
|
1711007034WL044817
|
shivkala
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
shivkala
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-034-001/138
(SANGA)
|
1711007034NRG24150120240911688
|
15/01/2024
|
Gubandi
|
1711007034WL044817
|
Gubandi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
Gubandi
|
ICICI BANK LTD(508534)
|
|
29
|
TENDUKHEDA
|
MP-11-007-034-001/228
(SANGA)
|
1711007034NRG24150120240911706
|
15/01/2024
|
punabai
|
1711007034WL044817
|
punabai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-034-001/256
(SANGA)
|
1711007034NRG24150120240911715
|
15/01/2024
|
dulisingh
|
1711007034WL044817
|
dulisingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
dulisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
TENDUKHEDA
|
MP-11-007-034-001/266
(SANGA)
|
1711007034NRG24150120240911720
|
15/01/2024
|
rampyari
|
1711007034WL044817
|
rampyari
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TENDUKHEDA
|
MP-11-007-034-001/372-B
(SANGA)
|
1711007034NRG24150120240911612
|
15/01/2024
|
maya bai
|
1711007034WL044815
|
maya bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENDUKHEDA
|
MP-11-007-034-001/392
(SANGA)
|
1711007034NRG24150120240911623
|
15/01/2024
|
Halle
|
1711007034WL044815
|
Halle
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
Halle
|
ICICI BANK LTD(508534)
|
|
34
|
TENDUKHEDA
|
MP-11-007-034-001/392
(SANGA)
|
1711007034NRG24150120240911624
|
15/01/2024
|
purakhiya
|
1711007034WL044815
|
purakhiya
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
purakhiya
|
ICICI BANK LTD(508534)
|
|
35
|
TENDUKHEDA
|
MP-11-007-034-001/55
(SANGA)
|
1711007034NRG24150120240911635
|
15/01/2024
|
ashokrani
|
1711007034WL044815
|
ashokrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-034-001/55
(SANGA)
|
1711007034NRG24150120240911634
|
15/01/2024
|
narvad
|
1711007034WL044815
|
narvad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
narvad
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENDUKHEDA
|
MP-11-007-034-001/77
(SANGA)
|
1711007034NRG24150120240911815
|
15/01/2024
|
surendra
|
1711007034WL044818
|
surendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-034-001/94
(SANGA)
|
1711007034NRG24150120240911818
|
15/01/2024
|
Mitthal
|
1711007034WL044818
|
Mitthal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
Mitthal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
39
|
TENDUKHEDA
|
MP-11-007-034-001/106
(SANGA)
|
1711007034NRG24150120240911678
|
15/01/2024
|
KUTTOBAI
|
1711007034WL044817
|
KUTTOBAI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
KUTTOBAI
|
ICICI BANK LTD(508534)
|
|
40
|
TENDUKHEDA
|
MP-11-007-034-001/366-B
(SANGA)
|
1711007034NRG24150120240911610
|
15/01/2024
|
shubham
|
1711007034WL044815
|
shubham
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENDUKHEDA
|
MP-11-007-034-001/392-A
(SANGA)
|
1711007034NRG24150120240911625
|
15/01/2024
|
NARAN
|
1711007034WL044815
|
NARAN
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
42
|
TENDUKHEDA
|
MP-11-007-023-002/1-A
(BHAINSASARRA)
|
1711007023NRG24150120240913137
|
15/01/2024
|
Kavita
|
1711007023WL044883
|
Kavita
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TENDUKHEDA
|
MP-11-007-023-002/1-B
(BHAINSASARRA)
|
1711007023NRG24150120240913138
|
15/01/2024
|
Kalash rani
|
1711007023WL044883
|
Kalash rani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
Kalashrani
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TENDUKHEDA
|
MP-11-007-023-002/101
(BHAINSASARRA)
|
1711007023NRG24150120240913123
|
15/01/2024
|
Tunda
|
1711007023WL044882
|
Tunda
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
Tunda
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TENDUKHEDA
|
MP-11-007-023-002/101
(BHAINSASARRA)
|
1711007023NRG24150120240913124
|
15/01/2024
|
Tunda
|
1711007023WL044882
|
Tunda
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
Tunda
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TENDUKHEDA
|
MP-11-007-023-002/4-B
(BHAINSASARRA)
|
1711007023NRG24150120240913129
|
15/01/2024
|
Baldev Gound
|
1711007023WL044882
|
Baldev Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
BaldevGound
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TENDUKHEDA
|
MP-11-007-029-001/849
(JHAROLI)
|
1711007029NRG24150120240912568
|
15/01/2024
|
pushpa
|
1711007029WL044853
|
pushpa
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TENDUKHEDA
|
MP-11-007-034-001/171-C
(SANGA)
|
1711007034NRG24150120240911695
|
15/01/2024
|
KRANTI
|
1711007034WL044817
|
KRANTI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-034-001/748
(SANGA)
|
1711007034NRG24150120240911794
|
15/01/2024
|
nitesh SHUKLA
|
1711007034WL044818
|
nitesh SHUKLA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
niteshSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
50
|
TENDUKHEDA
|
MP-11-007-022-001/12
(SARRA)
|
1711007022NRG24150120240912425
|
15/01/2024
|
GOVIND
|
1711007022WL044848
|
GOVIND
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706480004
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-022-002/237
(SARRA)
|
1711007022NRG24150120240912426
|
15/01/2024
|
kuvarman
|
1711007022WL044848
|
kuvarman
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706480004
|
|
kuvarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TENDUKHEDA
|
MP-11-007-022-002/322-B
(SARRA)
|
1711007022NRG24150120240912427
|
15/01/2024
|
BINOD
|
1711007022WL044848
|
BINOD
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706480004
|
|
BINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TENDUKHEDA
|
MP-11-007-023-001/240-B
(BHAINSASARRA)
|
1711007023NRG24150120240913132
|
15/01/2024
|
ARCHNA
|
1711007023WL044883
|
ARCHNA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-023-001/26
(BHAINSASARRA)
|
1711007023NRG24150120240913133
|
15/01/2024
|
Candra kumar
|
1711007023WL044883
|
Candra kumar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
Candrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TENDUKHEDA
|
MP-11-007-023-001/26
(BHAINSASARRA)
|
1711007023NRG24150120240913134
|
15/01/2024
|
Candra kumar
|
1711007023WL044883
|
Candra kumar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
Candrakumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-023-002/100-A
(BHAINSASARRA)
|
1711007023NRG24150120240913140
|
15/01/2024
|
Bhai sab
|
1711007023WL044883
|
Bhai sab
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
Bhaisab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
TENDUKHEDA
|
MP-11-007-023-002/4
(BHAINSASARRA)
|
1711007023NRG24150120240913126
|
15/01/2024
|
devi
|
1711007023WL044882
|
devi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
devi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
58
|
TENDUKHEDA
|
MP-11-007-023-002/4
(BHAINSASARRA)
|
1711007023NRG24150120240913127
|
15/01/2024
|
SAVIA RANI GOUND
|
1711007023WL044882
|
SAVIA RANI GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
SAVIARANIGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TENDUKHEDA
|
MP-11-007-023-002/4-A
(BHAINSASARRA)
|
1711007023NRG24150120240913128
|
15/01/2024
|
RUBI GOUND
|
1711007023WL044882
|
RUBI GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
RUBIGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TENDUKHEDA
|
MP-11-007-023-002/4-B
(BHAINSASARRA)
|
1711007023NRG24150120240913130
|
15/01/2024
|
Rekha Gound
|
1711007023WL044882
|
Rekha Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
RekhaGound
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-023-003/16-B
(BHAINSASARRA)
|
1711007023NRG24150120240913153
|
15/01/2024
|
ManojJain
|
1711007023WL044883
|
ManojJain
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
ManojJain
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-029-001/465-A
(JHAROLI)
|
1711007029NRG24150120240912562
|
15/01/2024
|
PREMBATI KEWAT
|
1711007029WL044853
|
PREMBATI KEWAT
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
PREMBATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-029-001/609-B
(JHAROLI)
|
1711007029NRG24150120240912564
|
15/01/2024
|
Parobai Kewat
|
1711007029WL044853
|
Parobai Kewat
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
ParobaiKewat
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENDUKHEDA
|
MP-11-007-029-001/663
(JHAROLI)
|
1711007029NRG24150120240912565
|
15/01/2024
|
BHAVNA
|
1711007029WL044853
|
BHAVNA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-029-001/991
(JHAROLI)
|
1711007029NRG24150120240912570
|
15/01/2024
|
IMARTI BAI KEWAT
|
1711007029WL044853
|
IMARTI BAI KEWAT
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
IMARTIBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-034-001/117-A
(SANGA)
|
1711007034NRG24150120240911683
|
15/01/2024
|
JAHAR YADAV
|
1711007034WL044817
|
JAHAR YADAV
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
JAHARYADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-034-001/166-C
(SANGA)
|
1711007034NRG24150120240911693
|
15/01/2024
|
rajpyari
|
1711007034WL044817
|
rajpyari
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
rajpyari
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-034-001/174-A
(SANGA)
|
1711007034NRG24150120240911697
|
15/01/2024
|
silochna
|
1711007034WL044817
|
silochna
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
silochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TENDUKHEDA
|
MP-11-007-034-001/217
(SANGA)
|
1711007034NRG24150120240911703
|
15/01/2024
|
tarvar
|
1711007034WL044817
|
tarvar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
tarvar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
TENDUKHEDA
|
MP-11-007-034-001/268
(SANGA)
|
1711007034NRG24150120240911721
|
15/01/2024
|
bhogi
|
1711007034WL044817
|
bhogi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
bhogi
|
ICICI BANK LTD(508534)
|
|
71
|
TENDUKHEDA
|
MP-11-007-034-001/269
(SANGA)
|
1711007034NRG24150120240911723
|
15/01/2024
|
MAKKHAN
|
1711007034WL044817
|
MAKKHAN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
MAKKHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
72
|
TENDUKHEDA
|
MP-11-007-034-001/299-A
(SANGA)
|
1711007034NRG24150120240911732
|
15/01/2024
|
bhura ahirwar
|
1711007034WL044817
|
bhura ahirwar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
bhuraahirwar
|
GENERAL POST OFFICE(607245)
|
|
73
|
TENDUKHEDA
|
MP-11-007-034-001/302
(SANGA)
|
1711007034NRG24150120240911736
|
15/01/2024
|
raju ahirwar
|
1711007034WL044817
|
raju ahirwar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
rajuahirwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-034-001/310-B
(SANGA)
|
1711007034NRG24150120240911738
|
15/01/2024
|
SHANDHYA RANI BANSHAL
|
1711007034WL044817
|
SHANDHYA RANI BANSHAL
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
SHANDHYARANIBANSHAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-034-001/317-B
(SANGA)
|
1711007034NRG24150120240911740
|
15/01/2024
|
goura ahirwar
|
1711007034WL044817
|
goura ahirwar
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706480004
|
|
gouraahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
TENDUKHEDA
|
MP-11-007-034-001/321-C
(SANGA)
|
1711007034NRG24150120240911742
|
15/01/2024
|
balaram
|
1711007034WL044817
|
balaram
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706480004
|
|
balaram
|
ICICI BANK LTD(508534)
|
|
77
|
TENDUKHEDA
|
MP-11-007-034-001/332
(SANGA)
|
1711007034NRG24150120240911748
|
15/01/2024
|
barelal
|
1711007034WL044817
|
barelal
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706480004
|
|
barelal
|
ICICI BANK LTD(508534)
|
|
78
|
TENDUKHEDA
|
MP-11-007-034-001/363-C
(SANGA)
|
1711007034NRG24150120240911607
|
15/01/2024
|
uday
|
1711007034WL044815
|
uday
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
uday
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-034-001/558
(SANGA)
|
1711007034NRG24150120240911636
|
15/01/2024
|
rakhiram
|
1711007034WL044815
|
rakhiram
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
rakhiram
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-034-001/587-C
(SANGA)
|
1711007034NRG24150120240911642
|
15/01/2024
|
janu
|
1711007034WL044815
|
janu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
janu
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-034-001/613
(SANGA)
|
1711007034NRG24150120240911766
|
15/01/2024
|
Rishabh Kumar Jain
|
1711007034WL044818
|
Rishabh Kumar Jain
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
RishabhKumarJain
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-034-001/735
(SANGA)
|
1711007034NRG24150120240911785
|
15/01/2024
|
RATAN CHAND JAIN
|
1711007034WL044818
|
RATAN CHAND JAIN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
RATANCHANDJAIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-034-001/739
(SANGA)
|
1711007034NRG24150120240911788
|
15/01/2024
|
ballu
|
1711007034WL044818
|
ballu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-034-001/746
(SANGA)
|
1711007034NRG24150120240911792
|
15/01/2024
|
hardesh
|
1711007034WL044818
|
hardesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
hardesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-034-001/75-D
(SANGA)
|
1711007034NRG24150120240911799
|
15/01/2024
|
deepak ahirwar
|
1711007034WL044818
|
deepak ahirwar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
deepakahirwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-035-001/399
(SARASBAGLI)
|
1711007035NRG24150120240913095
|
15/01/2024
|
krishnkant vishwakarma
|
1711007035WL044880
|
krishnkant vishwakarma
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706480004
|
|
krishnkantvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-035-001/399-A
(SARASBAGLI)
|
1711007035NRG24150120240913096
|
15/01/2024
|
Sangeeta
|
1711007035WL044880
|
Sangeeta
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706480004
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
88
|
TENDUKHEDA
|
MP-11-007-034-001/112-A
(SANGA)
|
1711007034NRG24150120240911681
|
15/01/2024
|
KIRAN
|
1711007034WL044817
|
KIRAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-034-001/112-A
(SANGA)
|
1711007034NRG24150120240911680
|
15/01/2024
|
rsmshingh
|
1711007034WL044817
|
rsmshingh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
rsmshingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-034-001/116
(SANGA)
|
1711007034NRG24150120240911682
|
15/01/2024
|
pramrani
|
1711007034WL044817
|
pramrani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
pramrani
|
STATE BANK OF INDIA(508548)
|
|
91
|
TENDUKHEDA
|
MP-11-007-034-001/13
(SANGA)
|
1711007034NRG24150120240911685
|
15/01/2024
|
chabrani
|
1711007034WL044817
|
chabrani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
chabrani
|
ICICI BANK LTD(508534)
|
|
92
|
TENDUKHEDA
|
MP-11-007-034-001/156
(SANGA)
|
1711007034NRG24150120240911689
|
15/01/2024
|
shobharani
|
1711007034WL044817
|
shobharani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
shobharani
|
ICICI BANK LTD(508534)
|
|
93
|
TENDUKHEDA
|
MP-11-007-034-001/173
(SANGA)
|
1711007034NRG24150120240911696
|
15/01/2024
|
dasharth
|
1711007034WL044817
|
dasharth
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
dasharth
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-034-001/183
(SANGA)
|
1711007034NRG24150120240911698
|
15/01/2024
|
Dhanoti Bai
|
1711007034WL044817
|
Dhanoti Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
DhanotiBai
|
ICICI BANK LTD(508534)
|
|
95
|
TENDUKHEDA
|
MP-11-007-034-001/199
(SANGA)
|
1711007034NRG24150120240911699
|
15/01/2024
|
parsu
|
1711007034WL044817
|
parsu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
parsu
|
STATE BANK OF INDIA(508548)
|
|
96
|
TENDUKHEDA
|
MP-11-007-034-001/201
(SANGA)
|
1711007034NRG24150120240911700
|
15/01/2024
|
raju
|
1711007034WL044817
|
raju
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-034-001/221
(SANGA)
|
1711007034NRG24150120240911704
|
15/01/2024
|
kallu
|
1711007034WL044817
|
kallu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
98
|
TENDUKHEDA
|
MP-11-007-034-001/221
(SANGA)
|
1711007034NRG24150120240911705
|
15/01/2024
|
surajrani
|
1711007034WL044817
|
surajrani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
surajrani
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-034-001/231-B
(SANGA)
|
1711007034NRG24150120240911708
|
15/01/2024
|
bahadur ahirwar
|
1711007034WL044817
|
bahadur ahirwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
bahadurahirwar
|
ICICI BANK LTD(508534)
|
|
100
|
TENDUKHEDA
|
MP-11-007-034-001/252
(SANGA)
|
1711007034NRG24150120240911712
|
15/01/2024
|
Halle Bhai
|
1711007034WL044817
|
Halle Bhai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
HalleBhai
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-034-001/252
(SANGA)
|
1711007034NRG24150120240911713
|
15/01/2024
|
REKHA
|
1711007034WL044817
|
REKHA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
TENDUKHEDA
|
MP-11-007-034-001/272
(SANGA)
|
1711007034NRG24150120240911725
|
15/01/2024
|
jhagdu
|
1711007034WL044817
|
jhagdu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
jhagdu
|
ICICI BANK LTD(508534)
|
|
103
|
TENDUKHEDA
|
MP-11-007-034-001/284-B
(SANGA)
|
1711007034NRG24150120240911726
|
15/01/2024
|
kamal
|
1711007034WL044817
|
kamal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
104
|
TENDUKHEDA
|
MP-11-007-034-001/294-B
(SANGA)
|
1711007034NRG24150120240911727
|
15/01/2024
|
dileep
|
1711007034WL044817
|
dileep
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-034-001/297
(SANGA)
|
1711007034NRG24150120240911729
|
15/01/2024
|
GOPEE AHIRWAR
|
1711007034WL044817
|
GOPEE AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
GOPEEAHIRWAR
|
ICICI BANK LTD(508534)
|
|
106
|
TENDUKHEDA
|
MP-11-007-034-001/298-A
(SANGA)
|
1711007034NRG24150120240911731
|
15/01/2024
|
dasarath
|
1711007034WL044817
|
dasarath
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
dasarath
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-034-001/301
(SANGA)
|
1711007034NRG24150120240911733
|
15/01/2024
|
barelaal
|
1711007034WL044817
|
barelaal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
barelaal
|
ICICI BANK LTD(508534)
|
|
108
|
TENDUKHEDA
|
MP-11-007-034-001/301-B
(SANGA)
|
1711007034NRG24150120240911734
|
15/01/2024
|
CHATUR AHIRWAR
|
1711007034WL044817
|
CHATUR AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
CHATURAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TENDUKHEDA
|
MP-11-007-034-001/310-B
(SANGA)
|
1711007034NRG24150120240911737
|
15/01/2024
|
kodu
|
1711007034WL044817
|
kodu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
kodu
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-034-001/321
(SANGA)
|
1711007034NRG24150120240911741
|
15/01/2024
|
kalabai
|
1711007034WL044817
|
kalabai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706480004
|
|
kalabai
|
ICICI BANK LTD(508534)
|
|
111
|
TENDUKHEDA
|
MP-11-007-034-001/325
(SANGA)
|
1711007034NRG24150120240911745
|
15/01/2024
|
chhabrani
|
1711007034WL044817
|
chhabrani
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706480004
|
|
chhabrani
|
ICICI BANK LTD(508534)
|
|
112
|
TENDUKHEDA
|
MP-11-007-034-001/336-B
(SANGA)
|
1711007034NRG24150120240911749
|
15/01/2024
|
mulchand
|
1711007034WL044817
|
mulchand
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706480004
|
|
mulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TENDUKHEDA
|
MP-11-007-034-001/341-B
(SANGA)
|
1711007034NRG24150120240911750
|
15/01/2024
|
BIRJU
|
1711007034WL044817
|
BIRJU
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706480004
|
|
BIRJU
|
STATE BANK OF INDIA(508548)
|
|
114
|
TENDUKHEDA
|
MP-11-007-034-001/356
(SANGA)
|
1711007034NRG24150120240911753
|
15/01/2024
|
Avadh Rani
|
1711007034WL044817
|
Avadh Rani
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706480004
|
|
AvadhRani
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-034-001/358-B
(SANGA)
|
1711007034NRG24150120240911755
|
15/01/2024
|
lalita
|
1711007034WL044817
|
lalita
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706480004
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
116
|
TENDUKHEDA
|
MP-11-007-034-001/360-A
(SANGA)
|
1711007034NRG24150120240911757
|
15/01/2024
|
Bhagwandas
|
1711007034WL044817
|
Bhagwandas
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706480004
|
|
Bhagwandas
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TENDUKHEDA
|
MP-11-007-034-001/361-B
(SANGA)
|
1711007034NRG24150120240911758
|
15/01/2024
|
gulab
|
1711007034WL044817
|
gulab
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706480004
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-034-001/363
(SANGA)
|
1711007034NRG24150120240911605
|
15/01/2024
|
soni
|
1711007034WL044815
|
soni
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
soni
|
ICICI BANK LTD(508534)
|
|
119
|
TENDUKHEDA
|
MP-11-007-034-001/364-D
(SANGA)
|
1711007034NRG24150120240911609
|
15/01/2024
|
beera ahirwar
|
1711007034WL044815
|
beera ahirwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
beeraahirwar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
120
|
TENDUKHEDA
|
MP-11-007-034-001/368-B
(SANGA)
|
1711007034NRG24150120240911611
|
15/01/2024
|
mahesh kumar
|
1711007034WL044815
|
mahesh kumar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
maheshkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
121
|
TENDUKHEDA
|
MP-11-007-034-001/377
(SANGA)
|
1711007034NRG24150120240911613
|
15/01/2024
|
BABULAL AHIRWAR
|
1711007034WL044815
|
BABULAL AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
BABULALAHIRWAR
|
ICICI BANK LTD(508534)
|
|
122
|
TENDUKHEDA
|
MP-11-007-034-001/377-C
(SANGA)
|
1711007034NRG24150120240911614
|
15/01/2024
|
ramdas
|
1711007034WL044815
|
ramdas
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
123
|
TENDUKHEDA
|
MP-11-007-034-001/379
(SANGA)
|
1711007034NRG24150120240911615
|
15/01/2024
|
sharda
|
1711007034WL044815
|
sharda
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
124
|
TENDUKHEDA
|
MP-11-007-034-001/380-A
(SANGA)
|
1711007034NRG24150120240911618
|
15/01/2024
|
preeti preeti
|
1711007034WL044815
|
preeti preeti
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
preetipreeti
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TENDUKHEDA
|
MP-11-007-034-001/383
(SANGA)
|
1711007034NRG24150120240911619
|
15/01/2024
|
bhailal
|
1711007034WL044815
|
bhailal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
bhailal
|
ICICI BANK LTD(508534)
|
|
126
|
TENDUKHEDA
|
MP-11-007-034-001/383
(SANGA)
|
1711007034NRG24150120240911620
|
15/01/2024
|
mallti
|
1711007034WL044815
|
mallti
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
mallti
|
ICICI BANK LTD(508534)
|
|
127
|
TENDUKHEDA
|
MP-11-007-034-001/391
(SANGA)
|
1711007034NRG24150120240911622
|
15/01/2024
|
phulli
|
1711007034WL044815
|
phulli
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
phulli
|
ICICI BANK LTD(508534)
|
|
128
|
TENDUKHEDA
|
MP-11-007-034-001/44-D
(SANGA)
|
1711007034NRG24150120240911629
|
15/01/2024
|
sahab
|
1711007034WL044815
|
sahab
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
sahab
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-034-001/45
(SANGA)
|
1711007034NRG24150120240911630
|
15/01/2024
|
durga bai
|
1711007034WL044815
|
durga bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
TENDUKHEDA
|
MP-11-007-034-001/5
(SANGA)
|
1711007034NRG24150120240911632
|
15/01/2024
|
rajesh
|
1711007034WL044815
|
rajesh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
TENDUKHEDA
|
MP-11-007-034-001/50
(SANGA)
|
1711007034NRG24150120240911633
|
15/01/2024
|
varsa
|
1711007034WL044815
|
varsa
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
varsa
|
ICICI BANK LTD(508534)
|
|
132
|
TENDUKHEDA
|
MP-11-007-034-001/588
(SANGA)
|
1711007034NRG24150120240911644
|
15/01/2024
|
PANCHAM
|
1711007034WL044815
|
PANCHAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
PANCHAM
|
ICICI BANK LTD(508534)
|
|
133
|
TENDUKHEDA
|
MP-11-007-034-001/601
(SANGA)
|
1711007034NRG24150120240911760
|
15/01/2024
|
Shivcharan
|
1711007034WL044818
|
Shivcharan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
Shivcharan
|
ICICI BANK LTD(508534)
|
|
134
|
TENDUKHEDA
|
MP-11-007-034-001/606
(SANGA)
|
1711007034NRG24150120240911762
|
15/01/2024
|
Lokendra Gound
|
1711007034WL044818
|
Lokendra Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
LokendraGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
TENDUKHEDA
|
MP-11-007-034-001/614
(SANGA)
|
1711007034NRG24150120240911767
|
15/01/2024
|
Harishankar
|
1711007034WL044818
|
Harishankar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
136
|
TENDUKHEDA
|
MP-11-007-034-001/616
(SANGA)
|
1711007034NRG24150120240911768
|
15/01/2024
|
Vachan
|
1711007034WL044818
|
Vachan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
Vachan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
137
|
TENDUKHEDA
|
MP-11-007-034-001/631-C
(SANGA)
|
1711007034NRG24150120240911772
|
15/01/2024
|
kuddu AHIRWAL
|
1711007034WL044818
|
kuddu AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
kudduAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
TENDUKHEDA
|
MP-11-007-034-001/720
(SANGA)
|
1711007034NRG24150120240911781
|
15/01/2024
|
keshu
|
1711007034WL044818
|
keshu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
keshu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
139
|
TENDUKHEDA
|
MP-11-007-034-001/741
(SANGA)
|
1711007034NRG24150120240911790
|
15/01/2024
|
dhannu
|
1711007034WL044818
|
dhannu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
140
|
TENDUKHEDA
|
MP-11-007-034-001/745
(SANGA)
|
1711007034NRG24150120240911791
|
15/01/2024
|
soorat ahirwar
|
1711007034WL044818
|
soorat ahirwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
sooratahirwar
|
STATE BANK OF INDIA(508548)
|
|
141
|
TENDUKHEDA
|
MP-11-007-034-001/747
(SANGA)
|
1711007034NRG24150120240911793
|
15/01/2024
|
devidas
|
1711007034WL044818
|
devidas
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
devidas
|
GENERAL POST OFFICE(607245)
|
|
142
|
TENDUKHEDA
|
MP-11-007-034-001/75-A
(SANGA)
|
1711007034NRG24150120240911796
|
15/01/2024
|
Mukesh Ahirwar
|
1711007034WL044818
|
Mukesh Ahirwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
MukeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
143
|
TENDUKHEDA
|
MP-11-007-034-001/75-B
(SANGA)
|
1711007034NRG24150120240911797
|
15/01/2024
|
Surat Ahirwal
|
1711007034WL044818
|
Surat Ahirwal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
SuratAhirwal
|
ICICI BANK LTD(508534)
|
|
144
|
TENDUKHEDA
|
MP-11-007-034-001/750
(SANGA)
|
1711007034NRG24150120240911800
|
15/01/2024
|
navin
|
1711007034WL044818
|
navin
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
navin
|
STATE BANK OF INDIA(508548)
|
|
145
|
TENDUKHEDA
|
MP-11-007-034-001/750-A
(SANGA)
|
1711007034NRG24150120240911801
|
15/01/2024
|
ravi
|
1711007034WL044818
|
ravi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
146
|
TENDUKHEDA
|
MP-11-007-034-001/8
(SANGA)
|
1711007034NRG24150120240911816
|
15/01/2024
|
lachchho
|
1711007034WL044818
|
lachchho
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
lachchho
|
ICICI BANK LTD(508534)
|
|
147
|
TENDUKHEDA
|
MP-11-007-048-001/13
(MAJHGAWA MAL)
|
1711007048NRG24130120240907830
|
15/01/2024
|
ratan singh
|
1711007048WL044626
|
ratan singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
ratansingh
|
ICICI BANK LTD(508534)
|
|
148
|
TENDUKHEDA
|
MP-11-007-048-001/27
(MAJHGAWA MAL)
|
1711007048NRG24130120240907831
|
15/01/2024
|
BHAGWAN SINGH
|
1711007048WL044626
|
BHAGWAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
BHAGWANSINGH
|
ICICI BANK LTD(508534)
|
|
149
|
TENDUKHEDA
|
MP-11-007-048-001/27-A
(MAJHGAWA MAL)
|
1711007048NRG24130120240907832
|
15/01/2024
|
KAMAL SINGH LODHI
|
1711007048WL044626
|
KAMAL SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
KAMALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
TENDUKHEDA
|
MP-11-007-048-001/31-B
(MAJHGAWA MAL)
|
1711007048NRG24130120240907834
|
15/01/2024
|
Chandan Lodhi
|
1711007048WL044626
|
Chandan Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
ChandanLodhi
|
ICICI BANK LTD(508534)
|
|
151
|
TENDUKHEDA
|
MP-11-007-048-001/34
(MAJHGAWA MAL)
|
1711007048NRG24130120240907835
|
15/01/2024
|
sonesingh
|
1711007048WL044626
|
sonesingh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
sonesingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
TENDUKHEDA
|
MP-11-007-048-001/35
(MAJHGAWA MAL)
|
1711007048NRG24130120240907836
|
15/01/2024
|
prem singh
|
1711007048WL044626
|
prem singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
premsingh
|
ICICI BANK LTD(508534)
|
|
153
|
TENDUKHEDA
|
MP-11-007-048-001/35-A
(MAJHGAWA MAL)
|
1711007048NRG24130120240907837
|
15/01/2024
|
SHIVRAJ SINGH LODHI
|
1711007048WL044626
|
SHIVRAJ SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
SHIVRAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
TENDUKHEDA
|
MP-11-007-048-001/36
(MAJHGAWA MAL)
|
1711007048NRG24130120240907838
|
15/01/2024
|
chhutte
|
1711007048WL044626
|
chhutte
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
chhutte
|
ICICI BANK LTD(508534)
|
|
155
|
TENDUKHEDA
|
MP-11-007-048-001/39-C
(MAJHGAWA MAL)
|
1711007048NRG24130120240907839
|
15/01/2024
|
ARTI BAI LODHI
|
1711007048WL044626
|
ARTI BAI LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
ARTIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
TENDUKHEDA
|
MP-11-007-048-001/39-C
(MAJHGAWA MAL)
|
1711007048NRG24130120240907840
|
15/01/2024
|
VIKRAM SINGH LODHI
|
1711007048WL044626
|
VIKRAM SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
VIKRAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
TENDUKHEDA
|
MP-11-007-048-001/4
(MAJHGAWA MAL)
|
1711007048NRG24130120240907841
|
15/01/2024
|
param
|
1711007048WL044626
|
param
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
param
|
ICICI BANK LTD(508534)
|
|
158
|
TENDUKHEDA
|
MP-11-007-048-001/411
(MAJHGAWA MAL)
|
1711007048NRG24130120240907846
|
15/01/2024
|
Mukesh Rekwar
|
1711007048WL044626
|
Mukesh Rekwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
MukeshRekwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
TENDUKHEDA
|
MP-11-007-048-001/43-A
(MAJHGAWA MAL)
|
1711007048NRG24130120240907847
|
15/01/2024
|
DEVENDRA
|
1711007048WL044626
|
DEVENDRA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
TENDUKHEDA
|
MP-11-007-048-001/45-A
(MAJHGAWA MAL)
|
1711007048NRG24130120240907848
|
15/01/2024
|
GUDDAN
|
1711007048WL044626
|
GUDDAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
GUDDAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
TENDUKHEDA
|
MP-11-007-048-001/47-A
(MAJHGAWA MAL)
|
1711007048NRG24130120240907851
|
15/01/2024
|
RAKESH
|
1711007048WL044626
|
RAKESH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706480004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
TENDUKHEDA
|
MP-11-007-048-001/48
(MAJHGAWA MAL)
|
1711007048NRG24130120240907853
|
15/01/2024
|
roshan
|
1711007048WL044626
|
roshan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
roshan
|
ICICI BANK LTD(508534)
|
|
163
|
TENDUKHEDA
|
MP-11-007-048-001/52
(MAJHGAWA MAL)
|
1711007048NRG24130120240907854
|
15/01/2024
|
POORAN
|
1711007048WL044626
|
POORAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
POORAN
|
ICICI BANK LTD(508534)
|
|
164
|
TENDUKHEDA
|
MP-11-007-048-001/52-A
(MAJHGAWA MAL)
|
1711007048NRG24130120240907855
|
15/01/2024
|
AJAYSINGH
|
1711007048WL044626
|
AJAYSINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
AJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
TENDUKHEDA
|
MP-11-007-048-001/60
(MAJHGAWA MAL)
|
1711007048NRG24130120240907858
|
15/01/2024
|
devi singh
|
1711007048WL044626
|
devi singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
devisingh
|
ICICI BANK LTD(508534)
|
|
166
|
TENDUKHEDA
|
MP-11-007-048-001/60-D
(MAJHGAWA MAL)
|
1711007048NRG24130120240907859
|
15/01/2024
|
DEVENDRA
|
1711007048WL044626
|
DEVENDRA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
TENDUKHEDA
|
MP-11-007-048-001/66-B
(MAJHGAWA MAL)
|
1711007048NRG24130120240907860
|
15/01/2024
|
latkan
|
1711007048WL044626
|
latkan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
latkan
|
STATE BANK OF INDIA(508548)
|
|
168
|
TENDUKHEDA
|
MP-11-007-048-001/67-A
(MAJHGAWA MAL)
|
1711007048NRG24130120240907861
|
15/01/2024
|
VIKRAM SINGH
|
1711007048WL044626
|
VIKRAM SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
TENDUKHEDA
|
MP-11-007-048-001/7-B
(MAJHGAWA MAL)
|
1711007048NRG24130120240907864
|
15/01/2024
|
damyanti
|
1711007048WL044626
|
damyanti
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
damyanti
|
STATE BANK OF INDIA(508548)
|
|
170
|
TENDUKHEDA
|
MP-11-007-048-001/75-B
(MAJHGAWA MAL)
|
1711007048NRG24130120240907866
|
15/01/2024
|
MULAM
|
1711007048WL044626
|
MULAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
MULAM
|
ICICI BANK LTD(508534)
|
|
171
|
TENDUKHEDA
|
MP-11-007-048-001/76
(MAJHGAWA MAL)
|
1711007048NRG24130120240907867
|
15/01/2024
|
lal singh
|
1711007048WL044626
|
lal singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
lalsingh
|
ICICI BANK LTD(508534)
|
|
172
|
TENDUKHEDA
|
MP-11-007-048-001/77
(MAJHGAWA MAL)
|
1711007048NRG24130120240907869
|
15/01/2024
|
sheela
|
1711007048WL044626
|
sheela
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
sheela
|
ICICI BANK LTD(508534)
|
|
173
|
TENDUKHEDA
|
MP-11-007-048-001/79-A
(MAJHGAWA MAL)
|
1711007048NRG24130120240907871
|
15/01/2024
|
ARTI
|
1711007048WL044626
|
ARTI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
ARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
TENDUKHEDA
|
MP-11-007-048-001/96
(MAJHGAWA MAL)
|
1711007048NRG24130120240907872
|
15/01/2024
|
TRILOK
|
1711007048WL044626
|
TRILOK
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
TRILOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
TENDUKHEDA
|
MP-11-007-048-001/97
(MAJHGAWA MAL)
|
1711007048NRG24130120240907873
|
15/01/2024
|
seema
|
1711007048WL044626
|
seema
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
176
|
TENDUKHEDA
|
MP-11-007-048-001/97-B
(MAJHGAWA MAL)
|
1711007048NRG24130120240907874
|
15/01/2024
|
SOVRAN SINGH
|
1711007048WL044626
|
SOVRAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
SOVRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
TENDUKHEDA
|
MP-11-007-048-003/10
(MAJHGAWA MAL)
|
1711007048NRG24130120240907819
|
15/01/2024
|
panchu
|
1711007048WL044625
|
panchu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
|
178
|
TENDUKHEDA
|
MP-11-007-048-003/20
(MAJHGAWA MAL)
|
1711007048NRG24130120240907822
|
15/01/2024
|
chanda
|
1711007048WL044625
|
chanda
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
chanda
|
ICICI BANK LTD(508534)
|
|
179
|
TENDUKHEDA
|
MP-11-007-048-003/24-B
(MAJHGAWA MAL)
|
1711007048NRG24130120240907823
|
15/01/2024
|
mohan
|
1711007048WL044625
|
mohan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
180
|
TENDUKHEDA
|
MP-11-007-048-003/32
(MAJHGAWA MAL)
|
1711007048NRG24130120240907824
|
15/01/2024
|
rattu lal
|
1711007048WL044625
|
rattu lal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
rattulal
|
ICICI BANK LTD(508534)
|
|
181
|
TENDUKHEDA
|
MP-11-007-048-003/33
(MAJHGAWA MAL)
|
1711007048NRG24130120240907825
|
15/01/2024
|
rubaiya
|
1711007048WL044625
|
rubaiya
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
rubaiya
|
STATE BANK OF INDIA(508548)
|
|
182
|
TENDUKHEDA
|
MP-11-007-048-003/55
(MAJHGAWA MAL)
|
1711007048NRG24130120240907827
|
15/01/2024
|
HARPRASAD
|
1711007048WL044625
|
HARPRASAD
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
HARPRASAD
|
ICICI BANK LTD(508534)
|
|
183
|
TENDUKHEDA
|
MP-11-007-048-003/63-B
(MAJHGAWA MAL)
|
1711007048NRG24130120240907828
|
15/01/2024
|
Durga das rathour
|
1711007048WL044625
|
Durga das rathour
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
Durgadasrathour
|
STATE BANK OF INDIA(508548)
|
|
184
|
TENDUKHEDA
|
MP-11-007-048-003/88
(MAJHGAWA MAL)
|
1711007048NRG24130120240907877
|
15/01/2024
|
BHAI LAL RATHOR
|
1711007048WL044626
|
BHAI LAL RATHOR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
BHAILALRATHOR
|
STATE BANK OF INDIA(508548)
|
|
185
|
TENDUKHEDA
|
MP-11-007-048-003/88
(MAJHGAWA MAL)
|
1711007048NRG24130120240907876
|
15/01/2024
|
tulsa
|
1711007048WL044626
|
tulsa
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
tulsa
|
ICICI BANK LTD(508534)
|
|
186
|
TENDUKHEDA
|
MP-11-007-056-002/306
(PURA)
|
1711007056NRG24150120240911505
|
15/01/2024
|
GOUTAM AHIRWAL
|
1711007056WL044811
|
GOUTAM AHIRWAL
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
GOUTAMAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129727
|
129727
|
|
|
|
|
|
|
|
|
187
|
TENDUKHEDA
|
MP-11-007-014-002/947-A
(KODAL)
|
1711007014NRG24150120240912838
|
15/01/2024
|
DEEPAK
|
1711007014WL044871
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
DEEPAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
TENDUKHEDA
|
MP-11-007-014-002/950-A
(KODAL)
|
1711007014NRG24150120240912839
|
15/01/2024
|
VANDANA
|
1711007014WL044871
|
VANDANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
TENDUKHEDA
|
MP-11-007-014-002/951-A
(KODAL)
|
1711007014NRG24150120240912840
|
15/01/2024
|
KALPNA
|
1711007014WL044871
|
KALPNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
KALPNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
TENDUKHEDA
|
MP-11-007-014-002/952-A
(KODAL)
|
1711007014NRG24150120240912841
|
15/01/2024
|
TEJILAL
|
1711007014WL044871
|
TEJILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
TEJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
TENDUKHEDA
|
MP-11-007-014-002/953-A
(KODAL)
|
1711007014NRG24150120240912842
|
15/01/2024
|
LAKHAN
|
1711007014WL044871
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
TENDUKHEDA
|
MP-11-007-014-002/954-A
(KODAL)
|
1711007014NRG24150120240912843
|
15/01/2024
|
RATAN
|
1711007014WL044871
|
RATAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
RATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
TENDUKHEDA
|
MP-11-007-014-002/955-A
(KODAL)
|
1711007014NRG24150120240912844
|
15/01/2024
|
BAISHALI
|
1711007014WL044871
|
BAISHALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
BAISHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
TENDUKHEDA
|
MP-11-007-023-001/44-C
(BHAINSASARRA)
|
1711007023NRG24150120240913135
|
15/01/2024
|
UTTAM
|
1711007023WL044883
|
UTTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
UTTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
TENDUKHEDA
|
MP-11-007-023-002/74-A
(BHAINSASARRA)
|
1711007023NRG24150120240913149
|
15/01/2024
|
Darvari
|
1711007023WL044883
|
Darvari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
Darvari
|
STATE BANK OF INDIA(508548)
|
|
196
|
TENDUKHEDA
|
MP-11-007-023-003/53-A
(BHAINSASARRA)
|
1711007023NRG24150120240913155
|
15/01/2024
|
LUCKY JAIN
|
1711007023WL044883
|
LUCKY JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
LUCKYJAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
TENDUKHEDA
|
MP-11-007-035-001/168
(SARASBAGLI)
|
1711007035NRG24150120240913093
|
15/01/2024
|
mersingh
|
1711007035WL044880
|
mersingh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706480004
|
|
mersingh
|
ICICI BANK LTD(508534)
|
|
198
|
TENDUKHEDA
|
MP-11-007-048-001/102-A
(MAJHGAWA MAL)
|
1711007048NRG24130120240907829
|
15/01/2024
|
DASHRATH SINGH
|
1711007048WL044626
|
DASHRATH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
DASHRATHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
TENDUKHEDA
|
MP-11-007-048-001/147-A
(MAJHGAWA MAL)
|
1711007048NRG24130120240907818
|
15/01/2024
|
SURENDRA
|
1711007048WL044625
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
200
|
TENDUKHEDA
|
MP-11-007-048-001/31
(MAJHGAWA MAL)
|
1711007048NRG24130120240907833
|
15/01/2024
|
BHURI BAI
|
1711007048WL044626
|
BHURI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
TENDUKHEDA
|
MP-11-007-048-001/40-A
(MAJHGAWA MAL)
|
1711007048NRG24130120240907842
|
15/01/2024
|
CHAMELI
|
1711007048WL044626
|
CHAMELI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
CHAMELI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
TENDUKHEDA
|
MP-11-007-048-001/40-D
(MAJHGAWA MAL)
|
1711007048NRG24130120240907843
|
15/01/2024
|
IMARTI BAI LODHI
|
1711007048WL044626
|
IMARTI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
IMARTIBAILODHI
|
ICICI BANK LTD(508534)
|
|
203
|
TENDUKHEDA
|
MP-11-007-048-001/402
(MAJHGAWA MAL)
|
1711007048NRG24130120240907844
|
15/01/2024
|
bhav singh lodhi
|
1711007048WL044626
|
bhav singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
bhavsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TENDUKHEDA
|
MP-11-007-048-001/411
(MAJHGAWA MAL)
|
1711007048NRG24130120240907845
|
15/01/2024
|
PAPPU LAL RAIKWAR
|
1711007048WL044626
|
PAPPU LAL RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
PAPPULALRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
TENDUKHEDA
|
MP-11-007-048-001/46
(MAJHGAWA MAL)
|
1711007048NRG24130120240907849
|
15/01/2024
|
umrav
|
1711007048WL044626
|
umrav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
umrav
|
STATE BANK OF INDIA(508548)
|
|
206
|
TENDUKHEDA
|
MP-11-007-048-001/46-B
(MAJHGAWA MAL)
|
1711007048NRG24130120240907850
|
15/01/2024
|
BHOOPAT
|
1711007048WL044626
|
BHOOPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
BHOOPAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
TENDUKHEDA
|
MP-11-007-048-001/47-C
(MAJHGAWA MAL)
|
1711007048NRG24130120240907852
|
15/01/2024
|
CHANDANSINGH
|
1711007048WL044626
|
CHANDANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
CHANDANSINGH
|
ICICI BANK LTD(508534)
|
|
208
|
TENDUKHEDA
|
MP-11-007-048-001/57-B
(MAJHGAWA MAL)
|
1711007048NRG24130120240907856
|
15/01/2024
|
POOJA BAI
|
1711007048WL044626
|
POOJA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
POOJABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
TENDUKHEDA
|
MP-11-007-048-001/59-C
(MAJHGAWA MAL)
|
1711007048NRG24130120240907857
|
15/01/2024
|
KALU
|
1711007048WL044626
|
KALU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
KALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
TENDUKHEDA
|
MP-11-007-048-001/67-B
(MAJHGAWA MAL)
|
1711007048NRG24130120240907862
|
15/01/2024
|
ROHIT SINGH
|
1711007048WL044626
|
ROHIT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
ROHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
TENDUKHEDA
|
MP-11-007-048-001/7
(MAJHGAWA MAL)
|
1711007048NRG24130120240907863
|
15/01/2024
|
DURJANSINGH
|
1711007048WL044626
|
DURJANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
DURJANSINGH
|
ICICI BANK LTD(508534)
|
|
212
|
TENDUKHEDA
|
MP-11-007-048-001/71
(MAJHGAWA MAL)
|
1711007048NRG24130120240907865
|
15/01/2024
|
GOKAL
|
1711007048WL044626
|
GOKAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
GOKAL
|
ICICI BANK LTD(508534)
|
|
213
|
TENDUKHEDA
|
MP-11-007-048-001/76
(MAJHGAWA MAL)
|
1711007048NRG24130120240907868
|
15/01/2024
|
kamla bai
|
1711007048WL044626
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
TENDUKHEDA
|
MP-11-007-048-001/79-A
(MAJHGAWA MAL)
|
1711007048NRG24130120240907870
|
15/01/2024
|
RAJENDRA
|
1711007048WL044626
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
TENDUKHEDA
|
MP-11-007-048-001/99
(MAJHGAWA MAL)
|
1711007048NRG24130120240907875
|
15/01/2024
|
kallo bai
|
1711007048WL044626
|
kallo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
kallobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
TENDUKHEDA
|
MP-11-007-048-003/12
(MAJHGAWA MAL)
|
1711007048NRG24130120240907820
|
15/01/2024
|
raviprasad vidoliya
|
1711007048WL044625
|
raviprasad vidoliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
raviprasadvidoliya
|
ICICI BANK LTD(508534)
|
|
217
|
TENDUKHEDA
|
MP-11-007-048-003/17
(MAJHGAWA MAL)
|
1711007048NRG24130120240907821
|
15/01/2024
|
BHUJBAL
|
1711007048WL044625
|
BHUJBAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
BHUJBAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
TENDUKHEDA
|
MP-11-007-048-003/399-A
(MAJHGAWA MAL)
|
1711007048NRG24130120240907826
|
15/01/2024
|
PUSHPENDRA
|
1711007048WL044625
|
PUSHPENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
PUSHPENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
TENDUKHEDA
|
MP-11-007-056-002/124
(PURA)
|
1711007056NRG24150120240911499
|
15/01/2024
|
ram bai
|
1711007056WL044811
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
TENDUKHEDA
|
MP-11-007-056-002/124
(PURA)
|
1711007056NRG24150120240911498
|
15/01/2024
|
Teji singh
|
1711007056WL044811
|
Teji singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
Tejisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
TENDUKHEDA
|
MP-11-007-056-002/238
(PURA)
|
1711007056NRG24150120240911502
|
15/01/2024
|
gaura bai
|
1711007056WL044811
|
gaura bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
gaurabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
TENDUKHEDA
|
MP-11-007-056-002/239
(PURA)
|
1711007056NRG24150120240911503
|
15/01/2024
|
seeta bai
|
1711007056WL044811
|
seeta bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
TENDUKHEDA
|
MP-11-007-056-002/306
(PURA)
|
1711007056NRG24150120240911507
|
15/01/2024
|
SHIVRAJ CHAMAR
|
1711007056WL044811
|
SHIVRAJ CHAMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
SHIVRAJCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
TENDUKHEDA
|
MP-11-007-056-002/419-B
(PURA)
|
1711007056NRG24150120240911512
|
15/01/2024
|
bhartee bai
|
1711007056WL044811
|
bhartee bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
bharteebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
225
|
TENDUKHEDA
|
MP-11-007-034-001/101-D
(SANGA)
|
1711007034NRG24150120240911677
|
15/01/2024
|
aleem
|
1711007034WL044817
|
aleem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
aleem
|
GENERAL POST OFFICE(607245)
|
|
226
|
TENDUKHEDA
|
MP-11-007-034-001/131-A
(SANGA)
|
1711007034NRG24150120240911687
|
15/01/2024
|
ashok ahiwar
|
1711007034WL044817
|
ashok ahiwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
ashokahiwar
|
GENERAL POST OFFICE(607245)
|
|
227
|
TENDUKHEDA
|
MP-11-007-034-001/212-C
(SANGA)
|
1711007034NRG24150120240911701
|
15/01/2024
|
Raja
|
1711007034WL044817
|
Raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
Raja
|
GENERAL POST OFFICE(607245)
|
|
228
|
TENDUKHEDA
|
MP-11-007-034-001/239
(SANGA)
|
1711007034NRG24150120240911709
|
15/01/2024
|
buddhu ram basor
|
1711007034WL044817
|
buddhu ram basor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
buddhurambasor
|
UNION BANK OF INDIA(508500)
|
|
229
|
TENDUKHEDA
|
MP-11-007-034-001/239-A
(SANGA)
|
1711007034NRG24150120240911710
|
15/01/2024
|
shaspal prasad basor
|
1711007034WL044817
|
shaspal prasad basor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
shaspalprasadbasor
|
IDBI BANK(607095)
|
|
230
|
TENDUKHEDA
|
MP-11-007-034-001/239-C
(SANGA)
|
1711007034NRG24150120240911711
|
15/01/2024
|
ganesh
|
1711007034WL044817
|
ganesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
231
|
TENDUKHEDA
|
MP-11-007-034-001/295-A
(SANGA)
|
1711007034NRG24150120240911728
|
15/01/2024
|
omkar ahirwar
|
1711007034WL044817
|
omkar ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
omkarahirwar
|
STATE BANK OF INDIA(508548)
|
|
232
|
TENDUKHEDA
|
MP-11-007-034-001/297-A
(SANGA)
|
1711007034NRG24150120240911730
|
15/01/2024
|
Gopal
|
1711007034WL044817
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
Gopal
|
GENERAL POST OFFICE(607245)
|
|
233
|
TENDUKHEDA
|
MP-11-007-034-001/310-C
(SANGA)
|
1711007034NRG24150120240911739
|
15/01/2024
|
Sunit jain
|
1711007034WL044817
|
Sunit jain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
Sunitjain
|
STATE BANK OF INDIA(508548)
|
|
234
|
TENDUKHEDA
|
MP-11-007-034-001/322-C
(SANGA)
|
1711007034NRG24150120240911743
|
15/01/2024
|
chatur ahirwar
|
1711007034WL044817
|
chatur ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706480004
|
|
chaturahirwar
|
STATE BANK OF INDIA(508548)
|
|
235
|
TENDUKHEDA
|
MP-11-007-034-001/331
(SANGA)
|
1711007034NRG24150120240911747
|
15/01/2024
|
gasrani
|
1711007034WL044817
|
gasrani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706480004
|
|
gasrani
|
ICICI BANK LTD(508534)
|
|
236
|
TENDUKHEDA
|
MP-11-007-034-001/331
(SANGA)
|
1711007034NRG24150120240911746
|
15/01/2024
|
gasrani
|
1711007034WL044817
|
gasrani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706480004
|
|
gasrani
|
UNION BANK OF INDIA(508500)
|
|
237
|
TENDUKHEDA
|
MP-11-007-034-001/341-C
(SANGA)
|
1711007034NRG24150120240911751
|
15/01/2024
|
raja
|
1711007034WL044817
|
raja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706480004
|
|
raja
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
TENDUKHEDA
|
MP-11-007-034-001/352-A
(SANGA)
|
1711007034NRG24150120240911752
|
15/01/2024
|
ashok
|
1711007034WL044817
|
ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706480004
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
239
|
TENDUKHEDA
|
MP-11-007-034-001/356-A
(SANGA)
|
1711007034NRG24150120240911754
|
15/01/2024
|
Rajesh
|
1711007034WL044817
|
Rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706480004
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
240
|
TENDUKHEDA
|
MP-11-007-034-001/359-D
(SANGA)
|
1711007034NRG24150120240911756
|
15/01/2024
|
ashok
|
1711007034WL044817
|
ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706480004
|
|
ashok
|
GENERAL POST OFFICE(607245)
|
|
241
|
TENDUKHEDA
|
MP-11-007-034-001/361-C
(SANGA)
|
1711007034NRG24150120240911759
|
15/01/2024
|
Deepu
|
1711007034WL044817
|
Deepu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706480004
|
|
Deepu
|
STATE BANK OF INDIA(508548)
|
|
242
|
TENDUKHEDA
|
MP-11-007-034-001/383-A
(SANGA)
|
1711007034NRG24150120240911621
|
15/01/2024
|
premnarayan
|
1711007034WL044815
|
premnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
243
|
TENDUKHEDA
|
MP-11-007-034-001/396
(SANGA)
|
1711007034NRG24150120240911626
|
15/01/2024
|
chandi jain
|
1711007034WL044815
|
chandi jain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
chandijain
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
TENDUKHEDA
|
MP-11-007-034-001/406
(SANGA)
|
1711007034NRG24150120240911627
|
15/01/2024
|
Shubham
|
1711007034WL044815
|
Shubham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
245
|
TENDUKHEDA
|
MP-11-007-034-001/584-A
(SANGA)
|
1711007034NRG24150120240911640
|
15/01/2024
|
Rishabh Jain
|
1711007034WL044815
|
Rishabh Jain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
RishabhJain
|
STATE BANK OF INDIA(508548)
|
|
246
|
TENDUKHEDA
|
MP-11-007-034-001/605
(SANGA)
|
1711007034NRG24150120240911761
|
15/01/2024
|
Manoj
|
1711007034WL044818
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
247
|
TENDUKHEDA
|
MP-11-007-034-001/606-A
(SANGA)
|
1711007034NRG24150120240911763
|
15/01/2024
|
ajay gound
|
1711007034WL044818
|
ajay gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
ajaygound
|
GENERAL POST OFFICE(607245)
|
|
248
|
TENDUKHEDA
|
MP-11-007-034-001/606-D
(SANGA)
|
1711007034NRG24150120240911764
|
15/01/2024
|
santos
|
1711007034WL044818
|
santos
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
santos
|
GENERAL POST OFFICE(607245)
|
|
249
|
TENDUKHEDA
|
MP-11-007-034-001/625-A
(SANGA)
|
1711007034NRG24150120240911770
|
15/01/2024
|
bhagwan das
|
1711007034WL044818
|
bhagwan das
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
bhagwandas
|
GENERAL POST OFFICE(607245)
|
|
250
|
TENDUKHEDA
|
MP-11-007-034-001/644
(SANGA)
|
1711007034NRG24150120240911773
|
15/01/2024
|
basant
|
1711007034WL044818
|
basant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
basant
|
GENERAL POST OFFICE(607245)
|
|
251
|
TENDUKHEDA
|
MP-11-007-034-001/68-C
(SANGA)
|
1711007034NRG24150120240911775
|
15/01/2024
|
lakhan singh gound
|
1711007034WL044818
|
lakhan singh gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
lakhansinghgound
|
GENERAL POST OFFICE(607245)
|
|
252
|
TENDUKHEDA
|
MP-11-007-034-001/685-A
(SANGA)
|
1711007034NRG24150120240911777
|
15/01/2024
|
BALLU AHIRWAR
|
1711007034WL044818
|
BALLU AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
BALLUAHIRWAR
|
ICICI BANK LTD(508534)
|
|
253
|
TENDUKHEDA
|
MP-11-007-034-001/724-A
(SANGA)
|
1711007034NRG24150120240911782
|
15/01/2024
|
jagdish
|
1711007034WL044818
|
jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
jagdish
|
GENERAL POST OFFICE(607245)
|
|
254
|
TENDUKHEDA
|
MP-11-007-034-001/727
(SANGA)
|
1711007034NRG24150120240911783
|
15/01/2024
|
neelesh
|
1711007034WL044818
|
neelesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
neelesh
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
255
|
TENDUKHEDA
|
MP-11-007-029-001/128-B
(JHAROLI)
|
1711007029NRG24150120240912557
|
15/01/2024
|
DEVENDRA KEWAT
|
1711007029WL044853
|
DEVENDRA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
DEVENDRAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
TENDUKHEDA
|
MP-11-007-029-001/263-B
(JHAROLI)
|
1711007029NRG24150120240912558
|
15/01/2024
|
SOMNATH KEWAT
|
1711007029WL044853
|
SOMNATH KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
SOMNATHKEWAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
257
|
TENDUKHEDA
|
MP-11-007-029-001/268-C
(JHAROLI)
|
1711007029NRG24150120240912559
|
15/01/2024
|
PRADDUM KEWAT
|
1711007029WL044853
|
PRADDUM KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
PRADDUMKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
TENDUKHEDA
|
MP-11-007-029-001/295-A
(JHAROLI)
|
1711007029NRG24150120240912560
|
15/01/2024
|
BUDDHU
|
1711007029WL044853
|
BUDDHU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
BUDDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
TENDUKHEDA
|
MP-11-007-029-001/295-C
(JHAROLI)
|
1711007029NRG24150120240912561
|
15/01/2024
|
SUSHMA
|
1711007029WL044853
|
SUSHMA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
TENDUKHEDA
|
MP-11-007-029-001/609-A
(JHAROLI)
|
1711007029NRG24150120240912563
|
15/01/2024
|
SHIVCHARAN KEWAT
|
1711007029WL044853
|
SHIVCHARAN KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
SHIVCHARANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
TENDUKHEDA
|
MP-11-007-029-001/849-A
(JHAROLI)
|
1711007029NRG24150120240912569
|
15/01/2024
|
Kallu kewat
|
1711007029WL044853
|
Kallu kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
Kallukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
TENDUKHEDA
|
MP-11-007-034-001/45-A
(SANGA)
|
1711007034NRG24150120240911631
|
15/01/2024
|
param gound
|
1711007034WL044815
|
param gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
paramgound
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
263
|
TENDUKHEDA
|
MP-11-007-034-001/215-B
(SANGA)
|
1711007034NRG24150120240911702
|
15/01/2024
|
sugreem
|
1711007034WL044817
|
sugreem
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
sugreem
|
ICICI BANK LTD(508534)
|
|
264
|
TENDUKHEDA
|
MP-11-007-034-001/266
(SANGA)
|
1711007034NRG24150120240911719
|
15/01/2024
|
mulchand
|
1711007034WL044817
|
mulchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706480004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
TENDUKHEDA
|
MP-11-007-034-001/379-B
(SANGA)
|
1711007034NRG24150120240911617
|
15/01/2024
|
sone singh
|
1711007034WL044815
|
sone singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
sonesingh
|
STATE BANK OF INDIA(508548)
|
|
266
|
TENDUKHEDA
|
MP-11-007-034-001/587-D
(SANGA)
|
1711007034NRG24150120240911643
|
15/01/2024
|
roop singh
|
1711007034WL044815
|
roop singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
roopsingh
|
GENERAL POST OFFICE(607245)
|
|
267
|
TENDUKHEDA
|
MP-11-007-034-001/732
(SANGA)
|
1711007034NRG24150120240911784
|
15/01/2024
|
bedilal ahirwar
|
1711007034WL044818
|
bedilal ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
bedilalahirwar
|
GENERAL POST OFFICE(607245)
|
|
268
|
TENDUKHEDA
|
MP-11-007-034-001/738
(SANGA)
|
1711007034NRG24150120240911787
|
15/01/2024
|
mahendra ahirwar
|
1711007034WL044818
|
mahendra ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
mahendraahirwar
|
CANARA BANK(508532)
|
|
269
|
TENDUKHEDA
|
MP-11-007-034-001/77
(SANGA)
|
1711007034NRG24150120240911814
|
15/01/2024
|
phulrani
|
1711007034WL044818
|
phulrani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
phulrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
270
|
TENDUKHEDA
|
MP-11-007-035-001/312
(SARASBAGLI)
|
1711007035NRG24150120240913094
|
15/01/2024
|
Reshma
|
1711007035WL044880
|
Reshma
|
00703
|
AIRP0000001
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706480004
|
|
Reshma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
271
|
TENDUKHEDA
|
MP-11-007-023-002/193
(BHAINSASARRA)
|
1711007023NRG24150120240913145
|
15/01/2024
|
Krasna rani
|
1711007023WL044883
|
Krasna rani
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706480004
|
|
Krasnarani
|
ICICI BANK LTD(508534)
|
|
272
|
TENDUKHEDA
|
MP-11-007-056-002/130
(PURA)
|
1711007056NRG24150120240911500
|
15/01/2024
|
bhaddee
|
1711007056WL044811
|
bhaddee
|
470661
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
bhaddee
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
TENDUKHEDA
|
MP-11-007-056-002/261-B
(PURA)
|
1711007056NRG24150120240911504
|
15/01/2024
|
PREM LAL
|
1711007056WL044811
|
PREM LAL
|
470661
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
TENDUKHEDA
|
MP-11-007-056-002/306
(PURA)
|
1711007056NRG24150120240911506
|
15/01/2024
|
SHIVRAJ
|
1711007056WL044811
|
SHIVRAJ
|
470661
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
TENDUKHEDA
|
MP-11-007-056-002/355
(PURA)
|
1711007056NRG24150120240911509
|
15/01/2024
|
ANRATH SINGH
|
1711007056WL044811
|
ANRATH SINGH
|
470661
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
ANRATHSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
276
|
TENDUKHEDA
|
MP-11-007-056-002/419-B
(PURA)
|
1711007056NRG24150120240911511
|
15/01/2024
|
VIPIN SINGH
|
1711007056WL044811
|
VIPIN SINGH
|
470661
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
VIPINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
TENDUKHEDA
|
MP-11-007-056-002/60
(PURA)
|
1711007056NRG24150120240911515
|
15/01/2024
|
KALOORAM
|
1711007056WL044811
|
KALOORAM
|
470661
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
KALOORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
TENDUKHEDA
|
MP-11-007-056-002/60
(PURA)
|
1711007056NRG24150120240911516
|
15/01/2024
|
MANGO BAI
|
1711007056WL044811
|
MANGO BAI
|
470661
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
MANGOBAI
|
ICICI BANK LTD(508534)
|
|
279
|
TENDUKHEDA
|
MP-11-007-056-002/82
(PURA)
|
1711007056NRG24150120240911518
|
15/01/2024
|
HALLEE BAI
|
1711007056WL044811
|
HALLEE BAI
|
470661
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
HALLEEBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
TENDUKHEDA
|
MP-11-007-056-002/9
(PURA)
|
1711007056NRG24150120240911520
|
15/01/2024
|
IMRATI BAI BASOR
|
1711007056WL044811
|
IMRATI BAI BASOR
|
470661
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
IMRATIBAIBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
TENDUKHEDA
|
MP-11-007-056-002/9
(PURA)
|
1711007056NRG24150120240911519
|
15/01/2024
|
RAM SINGH BASOR
|
1711007056WL044811
|
RAM SINGH BASOR
|
470661
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
RAMSINGHBASOR
|
ICICI BANK LTD(508534)
|
|
282
|
TENDUKHEDA
|
MP-11-007-056-002/93
(PURA)
|
1711007056NRG24150120240911521
|
15/01/2024
|
kosilya
|
1711007056WL044811
|
kosilya
|
470661
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706480004
|
|
kosilya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397709
|
397709
|
|
|
|
|
|
|
|