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-11-007-025-004/182 (BORIA)
|
1711007000NRG24250720230456498
|
26/07/2023
|
Omkar
|
1711007WL019071
|
Omkar
|
00089
|
CBIN0284172
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
263833989
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
2
|
TENDUKHEDA
|
MP-11-007-038-001/152 (AJITPUR)
|
1711007000NRG24250720230456361
|
26/07/2023
|
Mahesh Singh Gound
|
1711007WL019061
|
Mahesh Singh Gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
MaheshSinghGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-054-001/243 (SEHRI)
|
1711007054NRG24250720230456733
|
26/07/2023
|
DHEERAJ SINGH
|
1711007054WL019084
|
DHEERAJ SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
DHEERAJSINGH
|
ICICI BANK LTD(508534)
|
4
|
TENDUKHEDA
|
MP-11-007-054-001/245 (SEHRI)
|
1711007054NRG24250720230456735
|
26/07/2023
|
Guddi bai
|
1711007054WL019084
|
Guddi bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
Guddibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-012-001/1016 (SAMNAPUR)
|
1711007012NRG24260720230459856
|
26/07/2023
|
Dasrath
|
1711007012WL019269
|
Dasrath
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
31/07/2023
|
|
263833989
|
|
Dasrath
|
PUNJAB NATIONAL BANK(508568)
|
6
|
TENDUKHEDA
|
MP-11-007-012-001/1016 (SAMNAPUR)
|
1711007012NRG24260720230459855
|
26/07/2023
|
Rukka bai
|
1711007012WL019269
|
Rukka bai
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
31/07/2023
|
|
263833989
|
|
Rukkabai
|
PUNJAB NATIONAL BANK(508568)
|
7
|
TENDUKHEDA
|
MP-11-007-012-001/297-B (SAMNAPUR)
|
1711007012NRG24260720230459858
|
26/07/2023
|
Ram kumar
|
1711007012WL019269
|
Ram kumar
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
31/07/2023
|
|
263833989
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
8
|
TENDUKHEDA
|
MP-11-007-012-001/561 (SAMNAPUR)
|
1711007012NRG24260720230459866
|
26/07/2023
|
Bhaiyalal
|
1711007012WL019271
|
Bhaiyalal
|
00354
|
PUNB0267700
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
263833989
|
|
Bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
9
|
TENDUKHEDA
|
MP-11-007-012-001/561 (SAMNAPUR)
|
1711007012NRG24260720230459867
|
26/07/2023
|
ramrani
|
1711007012WL019271
|
ramrani
|
00354
|
PUNB0267700
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
263833989
|
|
ramrani
|
PUNJAB NATIONAL BANK(508568)
|
10
|
TENDUKHEDA
|
MP-11-007-012-001/911 (SAMNAPUR)
|
1711007012NRG24260720230459859
|
26/07/2023
|
ratan
|
1711007012WL019269
|
ratan
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
31/07/2023
|
|
263833989
|
|
ratan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
11
|
TENDUKHEDA
|
MP-11-007-012-001/997-A (SAMNAPUR)
|
1711007012NRG24260720230459861
|
26/07/2023
|
Rashmi
|
1711007012WL019269
|
Rashmi
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
31/07/2023
|
|
263833989
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
12
|
TENDUKHEDA
|
MP-11-007-019-001/500 (BAMHORIMAL)
|
1711007000NRG24250720230456467
|
26/07/2023
|
DANIRAM
|
1711007WL019067
|
DANIRAM
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263833989
|
|
DANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TENDUKHEDA
|
MP-11-007-019-002/29 (BAMHORIMAL)
|
1711007000NRG24250720230456482
|
26/07/2023
|
NANHEBHAI
|
1711007WL019069
|
NANHEBHAI
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
263833989
|
|
NANHEBHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
TENDUKHEDA
|
MP-11-007-019-002/60 (BAMHORIMAL)
|
1711007000NRG24250720230456484
|
26/07/2023
|
gulab
|
1711007WL019069
|
gulab
|
00354
|
PUNB0267700
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263833989
|
|
gulab
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
15
|
TENDUKHEDA
|
MP-11-007-019-003/137-A (BAMHORIMAL)
|
1711007000NRG24250720230456474
|
26/07/2023
|
CHOPSINGH
|
1711007WL019068
|
CHOPSINGH
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
263833989
|
|
CHOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
16
|
TENDUKHEDA
|
MP-11-007-019-003/137-A (BAMHORIMAL)
|
1711007000NRG24250720230456473
|
26/07/2023
|
CHOPSINGH
|
1711007WL019068
|
CHOPSINGH
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
263833989
|
|
CHOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TENDUKHEDA
|
MP-11-007-019-003/215-B (BAMHORIMAL)
|
1711007000NRG24250720230456492
|
26/07/2023
|
Prem bai
|
1711007WL019070
|
Prem bai
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263833989
|
|
Prembai
|
PUNJAB NATIONAL BANK(508568)
|
18
|
TENDUKHEDA
|
MP-11-007-019-003/416 (BAMHORIMAL)
|
1711007000NRG24250720230456490
|
26/07/2023
|
Tarvar
|
1711007WL019069
|
Tarvar
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263833989
|
|
Tarvar
|
PUNJAB NATIONAL BANK(508568)
|
19
|
TENDUKHEDA
|
MP-11-007-019-003/699 (BAMHORIMAL)
|
1711007000NRG24250720230456469
|
26/07/2023
|
MAYARANI
|
1711007WL019067
|
MAYARANI
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263833989
|
|
MAYARANI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
TENDUKHEDA
|
MP-11-007-019-003/793 (BAMHORIMAL)
|
1711007000NRG24250720230456470
|
26/07/2023
|
HABBU BAI
|
1711007WL019067
|
HABBU BAI
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
31/07/2023
|
|
263833989
|
|
HABBUBAI
|
PUNJAB NATIONAL BANK(508568)
|
21
|
TENDUKHEDA
|
MP-11-007-054-001/126-A (SEHRI)
|
1711007054NRG24250720230456726
|
26/07/2023
|
monu lodhi
|
1711007054WL019084
|
monu lodhi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
monulodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-019-003/770 (BAMHORIMAL)
|
1711007000NRG24250720230456495
|
26/07/2023
|
RASHMI
|
1711007WL019070
|
RASHMI
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263833989
|
|
RASHMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
TENDUKHEDA
|
MP-11-007-024-006/416 (KUDPURA)
|
1711007000NRG24250720230456500
|
26/07/2023
|
Rekha Rani
|
1711007WL019072
|
Rekha Rani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
RekhaRani
|
PUNJAB NATIONAL BANK(508568)
|
24
|
TENDUKHEDA
|
MP-11-007-025-001/54 (BORIA)
|
1711007000NRG24250720230456496
|
26/07/2023
|
DHANNO
|
1711007WL019071
|
DHANNO
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263833989
|
|
DHANNO
|
ICICI BANK LTD(508534)
|
25
|
TENDUKHEDA
|
MP-11-007-054-001/166 (SEHRI)
|
1711007054NRG24250720230456727
|
26/07/2023
|
kavita
|
1711007054WL019084
|
kavita
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
kavita
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-004-001/11 (SAMDAI)
|
1711007004NRG24260720230460111
|
26/07/2023
|
SHANKAR
|
1711007004WL019296
|
SHANKAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
27
|
TENDUKHEDA
|
MP-11-007-004-001/16-A (SAMDAI)
|
1711007004NRG24260720230460112
|
26/07/2023
|
dashrath ahirwar
|
1711007004WL019296
|
dashrath ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
dashrathahirwar
|
STATE BANK OF INDIA(508548)
|
28
|
TENDUKHEDA
|
MP-11-007-004-001/32 (SAMDAI)
|
1711007004NRG24260720230460113
|
26/07/2023
|
laxman singh
|
1711007004WL019296
|
laxman singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
laxmansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
29
|
TENDUKHEDA
|
MP-11-007-004-001/38 (SAMDAI)
|
1711007004NRG24260720230460115
|
26/07/2023
|
hakam ahirwar
|
1711007004WL019296
|
hakam ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
hakamahirwar
|
STATE BANK OF INDIA(508548)
|
30
|
TENDUKHEDA
|
MP-11-007-004-001/39 (SAMDAI)
|
1711007004NRG24260720230460116
|
26/07/2023
|
kamlesh ahirwar
|
1711007004WL019296
|
kamlesh ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
kamleshahirwar
|
STATE BANK OF INDIA(508548)
|
31
|
TENDUKHEDA
|
MP-11-007-004-001/40 (SAMDAI)
|
1711007004NRG24260720230460117
|
26/07/2023
|
heera bai lodhi
|
1711007004WL019296
|
heera bai lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
heerabailodhi
|
STATE BANK OF INDIA(508548)
|
32
|
TENDUKHEDA
|
MP-11-007-004-001/7-A (SAMDAI)
|
1711007004NRG24260720230460119
|
26/07/2023
|
surat ahirwar
|
1711007004WL019296
|
surat ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
suratahirwar
|
STATE BANK OF INDIA(508548)
|
33
|
TENDUKHEDA
|
MP-11-007-004-002/227 (SAMDAI)
|
1711007004NRG24260720230460120
|
26/07/2023
|
BHUJJI SINGH
|
1711007004WL019296
|
BHUJJI SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
BHUJJISINGH
|
STATE BANK OF INDIA(508548)
|
34
|
TENDUKHEDA
|
MP-11-007-004-002/237-B (SAMDAI)
|
1711007004NRG24260720230460124
|
26/07/2023
|
Giran SinghGound
|
1711007004WL019296
|
Giran SinghGound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
GiranSinghGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
TENDUKHEDA
|
MP-11-007-004-002/238-A (SAMDAI)
|
1711007004NRG24260720230460126
|
26/07/2023
|
Arti Bai Gound
|
1711007004WL019296
|
Arti Bai Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
ArtiBaiGound
|
STATE BANK OF INDIA(508548)
|
36
|
TENDUKHEDA
|
MP-11-007-004-002/240-B (SAMDAI)
|
1711007004NRG24260720230460128
|
26/07/2023
|
sarojrani
|
1711007004WL019296
|
sarojrani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
37
|
TENDUKHEDA
|
MP-11-007-004-002/278-A (SAMDAI)
|
1711007004NRG24260720230460131
|
26/07/2023
|
seema rani gound
|
1711007004WL019296
|
seema rani gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
seemaranigound
|
STATE BANK OF INDIA(508548)
|
38
|
TENDUKHEDA
|
MP-11-007-004-002/294-A (SAMDAI)
|
1711007004NRG24260720230460133
|
26/07/2023
|
komal singh gound
|
1711007004WL019296
|
komal singh gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
komalsinghgound
|
STATE BANK OF INDIA(508548)
|
39
|
TENDUKHEDA
|
MP-11-007-004-002/416 (SAMDAI)
|
1711007004NRG24260720230460136
|
26/07/2023
|
ramesh singh yadav
|
1711007004WL019296
|
ramesh singh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
rameshsinghyadav
|
STATE BANK OF INDIA(508548)
|
40
|
TENDUKHEDA
|
MP-11-007-004-002/425-A (SAMDAI)
|
1711007004NRG24260720230460138
|
26/07/2023
|
DHARMENDRA SINGH
|
1711007004WL019296
|
DHARMENDRA SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
TENDUKHEDA
|
MP-11-007-004-002/456 (SAMDAI)
|
1711007004NRG24260720230460140
|
26/07/2023
|
param singh
|
1711007004WL019296
|
param singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
paramsingh
|
ICICI BANK LTD(508534)
|
42
|
TENDUKHEDA
|
MP-11-007-004-002/462 (SAMDAI)
|
1711007004NRG24260720230460142
|
26/07/2023
|
janak rani gond
|
1711007004WL019296
|
janak rani gond
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
janakranigond
|
STATE BANK OF INDIA(508548)
|
43
|
TENDUKHEDA
|
MP-11-007-004-002/462 (SAMDAI)
|
1711007004NRG24260720230460141
|
26/07/2023
|
kamlesh singh
|
1711007004WL019296
|
kamlesh singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
kamleshsingh
|
STATE BANK OF INDIA(508548)
|
44
|
TENDUKHEDA
|
MP-11-007-004-002/470-B (SAMDAI)
|
1711007004NRG24260720230460143
|
26/07/2023
|
puran singh
|
1711007004WL019296
|
puran singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
45
|
TENDUKHEDA
|
MP-11-007-004-002/475 (SAMDAI)
|
1711007004NRG24260720230460144
|
26/07/2023
|
param singh
|
1711007004WL019296
|
param singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
paramsingh
|
STATE BANK OF INDIA(508548)
|
46
|
TENDUKHEDA
|
MP-11-007-004-002/516-B (SAMDAI)
|
1711007004NRG24260720230460146
|
26/07/2023
|
pradeep kumar ahirwal
|
1711007004WL019296
|
pradeep kumar ahirwal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
pradeepkumarahirwal
|
STATE BANK OF INDIA(508548)
|
47
|
TENDUKHEDA
|
MP-11-007-004-002/518 (SAMDAI)
|
1711007004NRG24260720230460148
|
26/07/2023
|
halli bai
|
1711007004WL019296
|
halli bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
hallibai
|
STATE BANK OF INDIA(508548)
|
48
|
TENDUKHEDA
|
MP-11-007-004-003/1018 (SAMDAI)
|
1711007004NRG24260720230460150
|
26/07/2023
|
dev singh
|
1711007004WL019296
|
dev singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
49
|
TENDUKHEDA
|
MP-11-007-004-003/1039-B (SAMDAI)
|
1711007004NRG24260720230460151
|
26/07/2023
|
bhaggy bai
|
1711007004WL019296
|
bhaggy bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
bhaggybai
|
STATE BANK OF INDIA(508548)
|
50
|
TENDUKHEDA
|
MP-11-007-004-003/1042-D (SAMDAI)
|
1711007004NRG24260720230460152
|
26/07/2023
|
mohan singh gound
|
1711007004WL019296
|
mohan singh gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
mohansinghgound
|
STATE BANK OF INDIA(508548)
|
51
|
TENDUKHEDA
|
MP-11-007-004-003/1044 (SAMDAI)
|
1711007004NRG24260720230460153
|
26/07/2023
|
bhure singh
|
1711007004WL019296
|
bhure singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
bhuresingh
|
STATE BANK OF INDIA(508548)
|
52
|
TENDUKHEDA
|
MP-11-007-004-003/1046-A (SAMDAI)
|
1711007004NRG24260720230460154
|
26/07/2023
|
gulab singh
|
1711007004WL019296
|
gulab singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
gulabsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
53
|
TENDUKHEDA
|
MP-11-007-004-003/1048-C (SAMDAI)
|
1711007004NRG24260720230460156
|
26/07/2023
|
amresh yadav
|
1711007004WL019296
|
amresh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
amreshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
54
|
TENDUKHEDA
|
MP-11-007-004-003/1051-A (SAMDAI)
|
1711007004NRG24260720230460159
|
26/07/2023
|
sangeeta
|
1711007004WL019296
|
sangeeta
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
55
|
TENDUKHEDA
|
MP-11-007-004-003/106-D (SAMDAI)
|
1711007004NRG24260720230460161
|
26/07/2023
|
bhagwan singh khangar
|
1711007004WL019296
|
bhagwan singh khangar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
bhagwansinghkhangar
|
ICICI BANK LTD(508534)
|
56
|
TENDUKHEDA
|
MP-11-007-004-003/1060 (SAMDAI)
|
1711007004NRG24260720230460162
|
26/07/2023
|
arjun singh yadav
|
1711007004WL019296
|
arjun singh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
arjunsinghyadav
|
STATE BANK OF INDIA(508548)
|
57
|
TENDUKHEDA
|
MP-11-007-004-003/1072-D (SAMDAI)
|
1711007004NRG24260720230460163
|
26/07/2023
|
natthu singh gond
|
1711007004WL019296
|
natthu singh gond
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
natthusinghgond
|
STATE BANK OF INDIA(508548)
|
58
|
TENDUKHEDA
|
MP-11-007-004-003/1076-A (SAMDAI)
|
1711007004NRG24260720230460164
|
26/07/2023
|
narhar singh yadav
|
1711007004WL019296
|
narhar singh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
narharsinghyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
59
|
TENDUKHEDA
|
MP-11-007-004-003/1076-C (SAMDAI)
|
1711007004NRG24260720230460166
|
26/07/2023
|
dharam singh yadav
|
1711007004WL019296
|
dharam singh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
dharamsinghyadav
|
STATE BANK OF INDIA(508548)
|
60
|
TENDUKHEDA
|
MP-11-007-004-003/1082 (SAMDAI)
|
1711007004NRG24260720230460167
|
26/07/2023
|
kanchedi gound
|
1711007004WL019296
|
kanchedi gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
kanchedigound
|
STATE BANK OF INDIA(508548)
|
61
|
TENDUKHEDA
|
MP-11-007-004-003/1109 (SAMDAI)
|
1711007004NRG24260720230460173
|
26/07/2023
|
kamal singh GOUND
|
1711007004WL019296
|
kamal singh GOUND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
kamalsinghGOUND
|
STATE BANK OF INDIA(508548)
|
62
|
TENDUKHEDA
|
MP-11-007-004-003/1119 (SAMDAI)
|
1711007004NRG24260720230460177
|
26/07/2023
|
kaluram ahirwar
|
1711007004WL019296
|
kaluram ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
kaluramahirwar
|
STATE BANK OF INDIA(508548)
|
63
|
TENDUKHEDA
|
MP-11-007-004-003/1119 (SAMDAI)
|
1711007004NRG24260720230460178
|
26/07/2023
|
lalta bai ahirwal
|
1711007004WL019296
|
lalta bai ahirwal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
laltabaiahirwal
|
ICICI BANK LTD(508534)
|
64
|
TENDUKHEDA
|
MP-11-007-004-003/1125-D (SAMDAI)
|
1711007004NRG24260720230460181
|
26/07/2023
|
Mamta Yadav
|
1711007004WL019296
|
Mamta Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
MamtaYadav
|
STATE BANK OF INDIA(508548)
|
65
|
TENDUKHEDA
|
MP-11-007-004-003/1137 (SAMDAI)
|
1711007004NRG24260720230460184
|
26/07/2023
|
sumat yadav
|
1711007004WL019296
|
sumat yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
sumatyadav
|
STATE BANK OF INDIA(508548)
|
66
|
TENDUKHEDA
|
MP-11-007-004-003/1142-A (SAMDAI)
|
1711007004NRG24260720230460186
|
26/07/2023
|
nannelal
|
1711007004WL019296
|
nannelal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
nannelal
|
STATE BANK OF INDIA(508548)
|
67
|
TENDUKHEDA
|
MP-11-007-004-003/1148 (SAMDAI)
|
1711007004NRG24260720230460187
|
26/07/2023
|
krishnakumar
|
1711007004WL019296
|
krishnakumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
68
|
TENDUKHEDA
|
MP-11-007-004-003/1165-A (SAMDAI)
|
1711007004NRG24260720230460191
|
26/07/2023
|
omprakash yadav
|
1711007004WL019296
|
omprakash yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
omprakashyadav
|
STATE BANK OF INDIA(508548)
|
69
|
TENDUKHEDA
|
MP-11-007-004-003/1171-A (SAMDAI)
|
1711007004NRG24260720230460192
|
26/07/2023
|
Dhaniram Ahirwal
|
1711007004WL019296
|
Dhaniram Ahirwal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
DhaniramAhirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
70
|
TENDUKHEDA
|
MP-11-007-004-003/1174-B (SAMDAI)
|
1711007004NRG24260720230460194
|
26/07/2023
|
ravi maratha
|
1711007004WL019296
|
ravi maratha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
ravimaratha
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
71
|
TENDUKHEDA
|
MP-11-007-004-003/1174-C (SAMDAI)
|
1711007004NRG24260720230460195
|
26/07/2023
|
VISHNU MARATHA
|
1711007004WL019296
|
VISHNU MARATHA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
VISHNUMARATHA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
72
|
TENDUKHEDA
|
MP-11-007-004-003/1181 (SAMDAI)
|
1711007004NRG24260720230460199
|
26/07/2023
|
ganpat yadav
|
1711007004WL019296
|
ganpat yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
ganpatyadav
|
STATE BANK OF INDIA(508548)
|
73
|
TENDUKHEDA
|
MP-11-007-004-003/1184 (SAMDAI)
|
1711007004NRG24260720230460200
|
26/07/2023
|
prem rani yadav
|
1711007004WL019296
|
prem rani yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
premraniyadav
|
STATE BANK OF INDIA(508548)
|
74
|
TENDUKHEDA
|
MP-11-007-004-003/1187-B (SAMDAI)
|
1711007004NRG24260720230460202
|
26/07/2023
|
Neetesh sen
|
1711007004WL019296
|
Neetesh sen
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
Neeteshsen
|
BANK OF BARODA(606985)
|
75
|
TENDUKHEDA
|
MP-11-007-004-003/1188 (SAMDAI)
|
1711007004NRG24260720230460203
|
26/07/2023
|
prakash rav
|
1711007004WL019296
|
prakash rav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
prakashrav
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
TENDUKHEDA
|
MP-11-007-004-003/1199-C (SAMDAI)
|
1711007004NRG24260720230460208
|
26/07/2023
|
nonelal yadav
|
1711007004WL019296
|
nonelal yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
nonelalyadav
|
STATE BANK OF INDIA(508548)
|
77
|
TENDUKHEDA
|
MP-11-007-004-003/260-B (SAMDAI)
|
1711007004NRG24260720230460209
|
26/07/2023
|
sandip rav
|
1711007004WL019296
|
sandip rav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
sandiprav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
78
|
TENDUKHEDA
|
MP-11-007-004-003/452-A (SAMDAI)
|
1711007004NRG24260720230460210
|
26/07/2023
|
sanjay singh
|
1711007004WL019296
|
sanjay singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Rejected
|
31/07/2023
|
|
263833989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
79
|
TENDUKHEDA
|
MP-11-007-004-003/452-C (SAMDAI)
|
1711007004NRG24260720230460211
|
26/07/2023
|
dharmendra gound
|
1711007004WL019296
|
dharmendra gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
dharmendragound
|
STATE BANK OF INDIA(508548)
|
80
|
TENDUKHEDA
|
MP-11-007-004-003/455-B (SAMDAI)
|
1711007004NRG24260720230460212
|
26/07/2023
|
narendra tiwari
|
1711007004WL019296
|
narendra tiwari
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263833989
|
|
narendratiwari
|
STATE BANK OF INDIA(508548)
|
81
|
TENDUKHEDA
|
MP-11-007-004-003/559-A (SAMDAI)
|
1711007004NRG24260720230460219
|
26/07/2023
|
Surybhan yadav
|
1711007004WL019296
|
Surybhan yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
Surybhanyadav
|
ICICI BANK LTD(508534)
|
82
|
TENDUKHEDA
|
MP-11-007-004-003/578 (SAMDAI)
|
1711007004NRG24260720230460220
|
26/07/2023
|
mardan singh yadav
|
1711007004WL019296
|
mardan singh yadav
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263833989
|
|
mardansinghyadav
|
STATE BANK OF INDIA(508548)
|
83
|
TENDUKHEDA
|
MP-11-007-004-003/583-B (SAMDAI)
|
1711007004NRG24260720230460221
|
26/07/2023
|
Ratnesh Yadav
|
1711007004WL019296
|
Ratnesh Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
RatneshYadav
|
STATE BANK OF INDIA(508548)
|
84
|
TENDUKHEDA
|
MP-11-007-004-003/59 (SAMDAI)
|
1711007004NRG24260720230460222
|
26/07/2023
|
sudama
|
1711007004WL019296
|
sudama
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
sudama
|
ICICI BANK LTD(508534)
|
85
|
TENDUKHEDA
|
MP-11-007-004-003/59-B (SAMDAI)
|
1711007004NRG24260720230460223
|
26/07/2023
|
SUNEEL KUMAR KHANGAR
|
1711007004WL019296
|
SUNEEL KUMAR KHANGAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
SUNEELKUMARKHANGAR
|
STATE BANK OF INDIA(508548)
|
86
|
TENDUKHEDA
|
MP-11-007-004-003/598 (SAMDAI)
|
1711007004NRG24260720230460225
|
26/07/2023
|
ravi
|
1711007004WL019296
|
ravi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
87
|
TENDUKHEDA
|
MP-11-007-004-003/648-A (SAMDAI)
|
1711007004NRG24260720230460227
|
26/07/2023
|
ramji lal gound
|
1711007004WL019296
|
ramji lal gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
ramjilalgound
|
STATE BANK OF INDIA(508548)
|
88
|
TENDUKHEDA
|
MP-11-007-004-003/655 (SAMDAI)
|
1711007004NRG24260720230460230
|
26/07/2023
|
nandramsingh
|
1711007004WL019296
|
nandramsingh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
nandramsingh
|
STATE BANK OF INDIA(508548)
|
89
|
TENDUKHEDA
|
MP-11-007-004-003/655-B (SAMDAI)
|
1711007004NRG24260720230460231
|
26/07/2023
|
devi singh thakur
|
1711007004WL019296
|
devi singh thakur
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
devisinghthakur
|
STATE BANK OF INDIA(508548)
|
90
|
TENDUKHEDA
|
MP-11-007-004-003/776-B (SAMDAI)
|
1711007004NRG24260720230460232
|
26/07/2023
|
rajesh yadav
|
1711007004WL019296
|
rajesh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
rajeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
TENDUKHEDA
|
MP-11-007-004-003/942 (SAMDAI)
|
1711007004NRG24260720230460234
|
26/07/2023
|
jalam yadav
|
1711007004WL019296
|
jalam yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
jalamyadav
|
STATE BANK OF INDIA(508548)
|
92
|
TENDUKHEDA
|
MP-11-007-004-003/942 (SAMDAI)
|
1711007004NRG24260720230460235
|
26/07/2023
|
laxmi yadav
|
1711007004WL019296
|
laxmi yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
laxmiyadav
|
STATE BANK OF INDIA(508548)
|
93
|
TENDUKHEDA
|
MP-11-007-004-003/945 (SAMDAI)
|
1711007004NRG24260720230460236
|
26/07/2023
|
nidhi
|
1711007004WL019296
|
nidhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
94
|
TENDUKHEDA
|
MP-11-007-004-003/946-A (SAMDAI)
|
1711007004NRG24260720230460237
|
26/07/2023
|
hemraj yadav
|
1711007004WL019296
|
hemraj yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
hemrajyadav
|
STATE BANK OF INDIA(508548)
|
95
|
TENDUKHEDA
|
MP-11-007-004-003/949 (SAMDAI)
|
1711007004NRG24260720230460238
|
26/07/2023
|
ganesh yadav
|
1711007004WL019296
|
ganesh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
ganeshyadav
|
STATE BANK OF INDIA(508548)
|
96
|
TENDUKHEDA
|
MP-11-007-004-003/949-A (SAMDAI)
|
1711007004NRG24260720230460239
|
26/07/2023
|
parsottam yadav
|
1711007004WL019296
|
parsottam yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
parsottamyadav
|
STATE BANK OF INDIA(508548)
|
97
|
TENDUKHEDA
|
MP-11-007-004-003/949-D (SAMDAI)
|
1711007004NRG24260720230460241
|
26/07/2023
|
Savita Yadav
|
1711007004WL019296
|
Savita Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
SavitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
TENDUKHEDA
|
MP-11-007-004-003/958 (SAMDAI)
|
1711007004NRG24260720230460242
|
26/07/2023
|
rajaram basor
|
1711007004WL019296
|
rajaram basor
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
rajarambasor
|
STATE BANK OF INDIA(508548)
|
99
|
TENDUKHEDA
|
MP-11-007-004-003/994 (SAMDAI)
|
1711007004NRG24260720230460247
|
26/07/2023
|
kamlesh yadav
|
1711007004WL019296
|
kamlesh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
kamleshyadav
|
STATE BANK OF INDIA(508548)
|
100
|
TENDUKHEDA
|
MP-11-007-004-003/995 (SAMDAI)
|
1711007004NRG24260720230460248
|
26/07/2023
|
narhar yadav
|
1711007004WL019296
|
narhar yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
narharyadav
|
STATE BANK OF INDIA(508548)
|
101
|
TENDUKHEDA
|
MP-11-007-004-003/995-B (SAMDAI)
|
1711007004NRG24260720230460249
|
26/07/2023
|
rajendra jain
|
1711007004WL019296
|
rajendra jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
rajendrajain
|
STATE BANK OF INDIA(508548)
|
102
|
TENDUKHEDA
|
MP-11-007-054-001/597-B (SEHRI)
|
1711007054NRG24250720230456749
|
26/07/2023
|
Sapna yadav
|
1711007054WL019084
|
Sapna yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
Sapnayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118235
|
118235
|
|
|
|
|
|
|
|
103
|
TENDUKHEDA
|
MP-11-007-004-001/33 (SAMDAI)
|
1711007004NRG24260720230460114
|
26/07/2023
|
narendra singh
|
1711007004WL019296
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
narendrasingh
|
ICICI BANK LTD(508534)
|
104
|
TENDUKHEDA
|
MP-11-007-004-001/42-A (SAMDAI)
|
1711007004NRG24260720230460118
|
26/07/2023
|
SUMATRA BAI RAJPOOT
|
1711007004WL019296
|
SUMATRA BAI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
SUMATRABAIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
TENDUKHEDA
|
MP-11-007-004-002/237-A (SAMDAI)
|
1711007004NRG24260720230460123
|
26/07/2023
|
sombati gound
|
1711007004WL019296
|
sombati gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
sombatigound
|
STATE BANK OF INDIA(508548)
|
106
|
TENDUKHEDA
|
MP-11-007-004-002/238-A (SAMDAI)
|
1711007004NRG24260720230460125
|
26/07/2023
|
RAJENDRA SINGH
|
1711007004WL019296
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
107
|
TENDUKHEDA
|
MP-11-007-004-002/417 (SAMDAI)
|
1711007004NRG24260720230460137
|
26/07/2023
|
ARCHANA
|
1711007004WL019296
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
108
|
TENDUKHEDA
|
MP-11-007-004-002/518 (SAMDAI)
|
1711007004NRG24260720230460147
|
26/07/2023
|
dayaram ahirwar
|
1711007004WL019296
|
dayaram ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
dayaramahirwar
|
STATE BANK OF INDIA(508548)
|
109
|
TENDUKHEDA
|
MP-11-007-004-002/540 (SAMDAI)
|
1711007004NRG24260720230460149
|
26/07/2023
|
BRIJESH SINGH LODHI
|
1711007004WL019296
|
BRIJESH SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
BRIJESHSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
110
|
TENDUKHEDA
|
MP-11-007-004-003/1048-D (SAMDAI)
|
1711007004NRG24260720230460157
|
26/07/2023
|
Jageshvar yadav
|
1711007004WL019296
|
Jageshvar yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
Jageshvaryadav
|
STATE BANK OF INDIA(508548)
|
111
|
TENDUKHEDA
|
MP-11-007-004-003/1051 (SAMDAI)
|
1711007004NRG24260720230460158
|
26/07/2023
|
shallo bai
|
1711007004WL019296
|
shallo bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
shallobai
|
STATE BANK OF INDIA(508548)
|
112
|
TENDUKHEDA
|
MP-11-007-004-003/1051-B (SAMDAI)
|
1711007004NRG24260720230460160
|
26/07/2023
|
man singh yadav
|
1711007004WL019296
|
man singh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
mansinghyadav
|
ICICI BANK LTD(508534)
|
113
|
TENDUKHEDA
|
MP-11-007-004-003/1076-B (SAMDAI)
|
1711007004NRG24260720230460165
|
26/07/2023
|
KAILASH YADAV
|
1711007004WL019296
|
KAILASH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
KAILASHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
TENDUKHEDA
|
MP-11-007-004-003/1098 (SAMDAI)
|
1711007004NRG24260720230460170
|
26/07/2023
|
rajendra singh
|
1711007004WL019296
|
rajendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
115
|
TENDUKHEDA
|
MP-11-007-004-003/1102 (SAMDAI)
|
1711007004NRG24260720230460171
|
26/07/2023
|
shersingh yadav
|
1711007004WL019296
|
shersingh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
shersinghyadav
|
STATE BANK OF INDIA(508548)
|
116
|
TENDUKHEDA
|
MP-11-007-004-003/1109 (SAMDAI)
|
1711007004NRG24260720230460174
|
26/07/2023
|
neeta gound
|
1711007004WL019296
|
neeta gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
neetagound
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
TENDUKHEDA
|
MP-11-007-004-003/1110 (SAMDAI)
|
1711007004NRG24260720230460176
|
26/07/2023
|
suneel gound
|
1711007004WL019296
|
suneel gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
suneelgound
|
ICICI BANK LTD(508534)
|
118
|
TENDUKHEDA
|
MP-11-007-004-003/1127-A (SAMDAI)
|
1711007004NRG24260720230460182
|
26/07/2023
|
ram singh yadav
|
1711007004WL019296
|
ram singh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
ramsinghyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
119
|
TENDUKHEDA
|
MP-11-007-004-003/1131 (SAMDAI)
|
1711007004NRG24260720230460183
|
26/07/2023
|
jhiggo bai
|
1711007004WL019296
|
jhiggo bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
jhiggobai
|
ICICI BANK LTD(508534)
|
120
|
TENDUKHEDA
|
MP-11-007-004-003/1142 (SAMDAI)
|
1711007004NRG24260720230460185
|
26/07/2023
|
gourishankar
|
1711007004WL019296
|
gourishankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
gourishankar
|
STATE BANK OF INDIA(508548)
|
121
|
TENDUKHEDA
|
MP-11-007-004-003/1152-D (SAMDAI)
|
1711007004NRG24260720230460188
|
26/07/2023
|
RAJESH YADAV
|
1711007004WL019296
|
RAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
RAJESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
TENDUKHEDA
|
MP-11-007-004-003/1161 (SAMDAI)
|
1711007004NRG24260720230460189
|
26/07/2023
|
moti lal
|
1711007004WL019296
|
moti lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
123
|
TENDUKHEDA
|
MP-11-007-004-003/1163 (SAMDAI)
|
1711007004NRG24260720230460190
|
26/07/2023
|
tulsiram
|
1711007004WL019296
|
tulsiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
tulsiram
|
ICICI BANK LTD(508534)
|
124
|
TENDUKHEDA
|
MP-11-007-004-003/1178-B (SAMDAI)
|
1711007004NRG24260720230460197
|
26/07/2023
|
RAMKUMAR YADAV
|
1711007004WL019296
|
RAMKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
RAMKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
125
|
TENDUKHEDA
|
MP-11-007-004-003/1180 (SAMDAI)
|
1711007004NRG24260720230460198
|
26/07/2023
|
keshar singh
|
1711007004WL019296
|
keshar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
kesharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
TENDUKHEDA
|
MP-11-007-004-003/455-C (SAMDAI)
|
1711007004NRG24260720230460213
|
26/07/2023
|
Kailash Tiwari
|
1711007004WL019296
|
Kailash Tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263833989
|
|
KailashTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
TENDUKHEDA
|
MP-11-007-004-003/549 (SAMDAI)
|
1711007004NRG24260720230460218
|
26/07/2023
|
mahesh yadav
|
1711007004WL019296
|
mahesh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
maheshyadav
|
STATE BANK OF INDIA(508548)
|
128
|
TENDUKHEDA
|
MP-11-007-004-003/648 (SAMDAI)
|
1711007004NRG24260720230460226
|
26/07/2023
|
than singh
|
1711007004WL019296
|
than singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
129
|
TENDUKHEDA
|
MP-11-007-004-003/648-B (SAMDAI)
|
1711007004NRG24260720230460228
|
26/07/2023
|
LAVKUSH GOUND
|
1711007004WL019296
|
LAVKUSH GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
LAVKUSHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
TENDUKHEDA
|
MP-11-007-004-003/974-A (SAMDAI)
|
1711007004NRG24260720230460244
|
26/07/2023
|
jali singh yadav
|
1711007004WL019296
|
jali singh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
jalisinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
TENDUKHEDA
|
MP-11-007-004-003/993 (SAMDAI)
|
1711007004NRG24260720230460246
|
26/07/2023
|
santu basor
|
1711007004WL019296
|
santu basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
santubasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
TENDUKHEDA
|
MP-11-007-019-001/21-B (BAMHORIMAL)
|
1711007000NRG24250720230456504
|
26/07/2023
|
SREERAM
|
1711007WL019075
|
SREERAM
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
263833989
|
|
SREERAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
TENDUKHEDA
|
MP-11-007-019-003/165-A (BAMHORIMAL)
|
1711007000NRG24250720230456475
|
26/07/2023
|
Shiv raj
|
1711007WL019068
|
Shiv raj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
263833989
|
|
Shivraj
|
PUNJAB NATIONAL BANK(508568)
|
134
|
TENDUKHEDA
|
MP-11-007-019-003/195 (BAMHORIMAL)
|
1711007000NRG24250720230456486
|
26/07/2023
|
SATYPAL
|
1711007WL019069
|
SATYPAL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263833989
|
|
SATYPAL
|
PUNJAB NATIONAL BANK(508568)
|
135
|
TENDUKHEDA
|
MP-11-007-019-003/213 (BAMHORIMAL)
|
1711007000NRG24250720230456477
|
26/07/2023
|
AMAN SINGH
|
1711007WL019068
|
AMAN SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
263833989
|
|
AMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
136
|
TENDUKHEDA
|
MP-11-007-019-003/213 (BAMHORIMAL)
|
1711007000NRG24250720230456476
|
26/07/2023
|
AMAN SINGH
|
1711007WL019068
|
AMAN SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
263833989
|
|
AMANSINGH
|
ICICI BANK LTD(508534)
|
137
|
TENDUKHEDA
|
MP-11-007-019-003/213-B (BAMHORIMAL)
|
1711007000NRG24250720230456491
|
26/07/2023
|
MOHAN SINGH
|
1711007WL019070
|
MOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263833989
|
|
MOHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
TENDUKHEDA
|
MP-11-007-019-003/219-A (BAMHORIMAL)
|
1711007000NRG24250720230456478
|
26/07/2023
|
BABU SINGH
|
1711007WL019068
|
BABU SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
263833989
|
|
BABUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
139
|
TENDUKHEDA
|
MP-11-007-019-003/34 (BAMHORIMAL)
|
1711007000NRG24250720230456487
|
26/07/2023
|
KAILASH
|
1711007WL019069
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263833989
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
TENDUKHEDA
|
MP-11-007-019-003/358 (BAMHORIMAL)
|
1711007000NRG24250720230456468
|
26/07/2023
|
maay bai
|
1711007WL019067
|
maay bai
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
263833989
|
|
maaybai
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
TENDUKHEDA
|
MP-11-007-019-003/358-A (BAMHORIMAL)
|
1711007000NRG24250720230456493
|
26/07/2023
|
JYOTI UPADHYAY
|
1711007WL019070
|
JYOTI UPADHYAY
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263833989
|
|
JYOTIUPADHYAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
TENDUKHEDA
|
MP-11-007-019-003/74 (BAMHORIMAL)
|
1711007000NRG24250720230456480
|
26/07/2023
|
JABAHAR SINGH
|
1711007WL019068
|
JABAHAR SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263833989
|
|
JABAHARSINGH
|
ICICI BANK LTD(508534)
|
143
|
TENDUKHEDA
|
MP-11-007-019-003/74 (BAMHORIMAL)
|
1711007000NRG24250720230456481
|
26/07/2023
|
JABAHAR SINGH
|
1711007WL019068
|
JABAHAR SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263833989
|
|
JABAHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
144
|
TENDUKHEDA
|
MP-11-007-025-004/103 (BORIA)
|
1711007000NRG24250720230456497
|
26/07/2023
|
RAMAWTAR
|
1711007WL019071
|
RAMAWTAR
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
31/07/2023
|
|
263833989
|
|
RAMAWTAR
|
ICICI BANK LTD(508534)
|
145
|
TENDUKHEDA
|
MP-11-007-029-001/92-D (JHAROLI)
|
1711007029NRG24260720230459836
|
26/07/2023
|
pooja
|
1711007029WL019260
|
pooja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
TENDUKHEDA
|
MP-11-007-054-001/108 (SEHRI)
|
1711007054NRG24250720230456722
|
26/07/2023
|
hareenarayan gound
|
1711007054WL019084
|
hareenarayan gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
hareenarayangound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
147
|
TENDUKHEDA
|
MP-11-007-054-001/113-A (SEHRI)
|
1711007054NRG24250720230456723
|
26/07/2023
|
Dujji yadav
|
1711007054WL019084
|
Dujji yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
Dujjiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
TENDUKHEDA
|
MP-11-007-054-001/113-B (SEHRI)
|
1711007054NRG24250720230456724
|
26/07/2023
|
Rajkumar yadav
|
1711007054WL019084
|
Rajkumar yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
Rajkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
149
|
TENDUKHEDA
|
MP-11-007-054-001/183-C (SEHRI)
|
1711007054NRG24250720230456728
|
26/07/2023
|
Jageshwar Prasad Yadav
|
1711007054WL019084
|
Jageshwar Prasad Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
JageshwarPrasadYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
TENDUKHEDA
|
MP-11-007-054-001/229 (SEHRI)
|
1711007054NRG24250720230456729
|
26/07/2023
|
kali bai
|
1711007054WL019084
|
kali bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
kalibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
TENDUKHEDA
|
MP-11-007-054-001/229-B (SEHRI)
|
1711007054NRG24250720230456730
|
26/07/2023
|
ramsingh lodhi
|
1711007054WL019084
|
ramsingh lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
ramsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
TENDUKHEDA
|
MP-11-007-054-001/235 (SEHRI)
|
1711007054NRG24250720230456731
|
26/07/2023
|
sanjli gound
|
1711007054WL019084
|
sanjli gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
sanjligound
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
TENDUKHEDA
|
MP-11-007-054-001/241-D (SEHRI)
|
1711007054NRG24250720230456732
|
26/07/2023
|
soorajrani yadav
|
1711007054WL019084
|
soorajrani yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
soorajraniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
TENDUKHEDA
|
MP-11-007-054-001/243 (SEHRI)
|
1711007054NRG24250720230456734
|
26/07/2023
|
sallo bai
|
1711007054WL019084
|
sallo bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
sallobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
TENDUKHEDA
|
MP-11-007-054-001/267 (SEHRI)
|
1711007054NRG24250720230456736
|
26/07/2023
|
Jagatrani
|
1711007054WL019084
|
Jagatrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
Jagatrani
|
ICICI BANK LTD(508534)
|
156
|
TENDUKHEDA
|
MP-11-007-054-001/28 (SEHRI)
|
1711007054NRG24250720230456737
|
26/07/2023
|
geeta lodhi
|
1711007054WL019084
|
geeta lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
geetalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
TENDUKHEDA
|
MP-11-007-054-001/281-C (SEHRI)
|
1711007054NRG24250720230456738
|
26/07/2023
|
Tattu lodhi
|
1711007054WL019084
|
Tattu lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
Tattulodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
TENDUKHEDA
|
MP-11-007-054-001/283-C (SEHRI)
|
1711007054NRG24250720230456739
|
26/07/2023
|
Girdhari Yadav
|
1711007054WL019084
|
Girdhari Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
GirdhariYadav
|
ICICI BANK LTD(508534)
|
159
|
TENDUKHEDA
|
MP-11-007-054-001/283-D (SEHRI)
|
1711007054NRG24250720230456740
|
26/07/2023
|
Kshama Yadav
|
1711007054WL019084
|
Kshama Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
KshamaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
TENDUKHEDA
|
MP-11-007-054-001/284 (SEHRI)
|
1711007054NRG24250720230456741
|
26/07/2023
|
Mamta
|
1711007054WL019084
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
Mamta
|
ICICI BANK LTD(508534)
|
161
|
TENDUKHEDA
|
MP-11-007-054-001/523-B (SEHRI)
|
1711007054NRG24250720230456743
|
26/07/2023
|
suneel yadav
|
1711007054WL019084
|
suneel yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
suneelyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
TENDUKHEDA
|
MP-11-007-054-001/562 (SEHRI)
|
1711007054NRG24250720230456745
|
26/07/2023
|
Mahesh sen
|
1711007054WL019084
|
Mahesh sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
Maheshsen
|
ICICI BANK LTD(508534)
|
163
|
TENDUKHEDA
|
MP-11-007-054-001/564 (SEHRI)
|
1711007054NRG24250720230456746
|
26/07/2023
|
Veerendra singh lodhi
|
1711007054WL019084
|
Veerendra singh lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
Veerendrasinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
TENDUKHEDA
|
MP-11-007-054-001/57-A (SEHRI)
|
1711007054NRG24250720230456747
|
26/07/2023
|
udayraj gound
|
1711007054WL019084
|
udayraj gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
udayrajgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
TENDUKHEDA
|
MP-11-007-054-001/70-A (SEHRI)
|
1711007054NRG24250720230456750
|
26/07/2023
|
Omkar Gound
|
1711007054WL019084
|
Omkar Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
OmkarGound
|
PUNJAB NATIONAL BANK(508568)
|
166
|
TENDUKHEDA
|
MP-11-007-054-001/70-A (SEHRI)
|
1711007054NRG24250720230456751
|
26/07/2023
|
Triveni Gound
|
1711007054WL019084
|
Triveni Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
TriveniGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116467
|
116467
|
|
|
|
|
|
|
|
167
|
TENDUKHEDA
|
MP-11-007-004-002/237 (SAMDAI)
|
1711007004NRG24260720230460122
|
26/07/2023
|
PRAHLAD SINGH
|
1711007004WL019296
|
PRAHLAD SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
PRAHLADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
TENDUKHEDA
|
MP-11-007-004-002/240-A (SAMDAI)
|
1711007004NRG24260720230460127
|
26/07/2023
|
mukesh singh
|
1711007004WL019296
|
mukesh singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
TENDUKHEDA
|
MP-11-007-004-002/242-A (SAMDAI)
|
1711007004NRG24260720230460129
|
26/07/2023
|
pujarani
|
1711007004WL019296
|
pujarani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
pujarani
|
STATE BANK OF INDIA(508548)
|
170
|
TENDUKHEDA
|
MP-11-007-004-002/318 (SAMDAI)
|
1711007004NRG24260720230460134
|
26/07/2023
|
bablu singh gound
|
1711007004WL019296
|
bablu singh gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
bablusinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
TENDUKHEDA
|
MP-11-007-004-002/343 (SAMDAI)
|
1711007004NRG24260720230460135
|
26/07/2023
|
PAPPU
|
1711007004WL019296
|
PAPPU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
TENDUKHEDA
|
MP-11-007-004-002/447 (SAMDAI)
|
1711007004NRG24260720230460139
|
26/07/2023
|
makhan singh
|
1711007004WL019296
|
makhan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
TENDUKHEDA
|
MP-11-007-004-002/494 (SAMDAI)
|
1711007004NRG24260720230460145
|
26/07/2023
|
hakam singh gound
|
1711007004WL019296
|
hakam singh gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
hakamsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
TENDUKHEDA
|
MP-11-007-004-003/1046-D (SAMDAI)
|
1711007004NRG24260720230460155
|
26/07/2023
|
rajkumari yadav
|
1711007004WL019296
|
rajkumari yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
rajkumariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
TENDUKHEDA
|
MP-11-007-004-003/111-B (SAMDAI)
|
1711007004NRG24260720230460175
|
26/07/2023
|
JHUMAK LAL YADAV
|
1711007004WL019296
|
JHUMAK LAL YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
JHUMAKLALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
TENDUKHEDA
|
MP-11-007-004-003/1120-A (SAMDAI)
|
1711007004NRG24260720230460179
|
26/07/2023
|
dinesh ahirwar
|
1711007004WL019296
|
dinesh ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
dineshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
TENDUKHEDA
|
MP-11-007-004-003/1122-A (SAMDAI)
|
1711007004NRG24260720230460180
|
26/07/2023
|
seetaram yadav
|
1711007004WL019296
|
seetaram yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
seetaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
TENDUKHEDA
|
MP-11-007-004-003/1176 (SAMDAI)
|
1711007004NRG24260720230460196
|
26/07/2023
|
komal yadav
|
1711007004WL019296
|
komal yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
komalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
TENDUKHEDA
|
MP-11-007-004-003/1187 (SAMDAI)
|
1711007004NRG24260720230460201
|
26/07/2023
|
mamta sen
|
1711007004WL019296
|
mamta sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
mamtasen
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
180
|
TENDUKHEDA
|
MP-11-007-004-003/1199 (SAMDAI)
|
1711007004NRG24260720230460205
|
26/07/2023
|
bhan singh yadav
|
1711007004WL019296
|
bhan singh yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
bhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
TENDUKHEDA
|
MP-11-007-004-003/1199-A (SAMDAI)
|
1711007004NRG24260720230460206
|
26/07/2023
|
tulsiram yadav
|
1711007004WL019296
|
tulsiram yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
tulsiramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
TENDUKHEDA
|
MP-11-007-004-003/1199-B (SAMDAI)
|
1711007004NRG24260720230460207
|
26/07/2023
|
BALRAM YADAV
|
1711007004WL019296
|
BALRAM YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
BALRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
TENDUKHEDA
|
MP-11-007-004-003/474 (SAMDAI)
|
1711007004NRG24260720230460214
|
26/07/2023
|
raju
|
1711007004WL019296
|
raju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
TENDUKHEDA
|
MP-11-007-004-003/493 (SAMDAI)
|
1711007004NRG24260720230460215
|
26/07/2023
|
imrat
|
1711007004WL019296
|
imrat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
imrat
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
TENDUKHEDA
|
MP-11-007-004-003/526 (SAMDAI)
|
1711007004NRG24260720230460216
|
26/07/2023
|
lal singh
|
1711007004WL019296
|
lal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
TENDUKHEDA
|
MP-11-007-004-003/529 (SAMDAI)
|
1711007004NRG24260720230460217
|
26/07/2023
|
bhura
|
1711007004WL019296
|
bhura
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
TENDUKHEDA
|
MP-11-007-004-003/966-A (SAMDAI)
|
1711007004NRG24260720230460243
|
26/07/2023
|
lalsingh gound
|
1711007004WL019296
|
lalsingh gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
lalsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
TENDUKHEDA
|
MP-11-007-029-001/11-A (JHAROLI)
|
1711007029NRG24260720230459821
|
26/07/2023
|
susma
|
1711007029WL019260
|
susma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
susma
|
CENTRAL BANK OF INDIA(607115)
|
189
|
TENDUKHEDA
|
MP-11-007-029-001/659 (JHAROLI)
|
1711007029NRG24260720230459822
|
26/07/2023
|
BALMUKUND KEWAT
|
1711007029WL019260
|
BALMUKUND KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
BALMUKUNDKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
TENDUKHEDA
|
MP-11-007-029-001/675 (JHAROLI)
|
1711007029NRG24260720230459823
|
26/07/2023
|
VIMLA BAI
|
1711007029WL019260
|
VIMLA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
VIMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
TENDUKHEDA
|
MP-11-007-029-001/675-A (JHAROLI)
|
1711007029NRG24260720230459824
|
26/07/2023
|
ABHILASHA
|
1711007029WL019260
|
ABHILASHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
ABHILASHA
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
TENDUKHEDA
|
MP-11-007-029-001/698 (JHAROLI)
|
1711007029NRG24260720230459825
|
26/07/2023
|
Nirmal Kewat
|
1711007029WL019260
|
Nirmal Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
NirmalKewat
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
TENDUKHEDA
|
MP-11-007-029-001/713 (JHAROLI)
|
1711007029NRG24260720230459826
|
26/07/2023
|
Shobha Kewat
|
1711007029WL019260
|
Shobha Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
ShobhaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
TENDUKHEDA
|
MP-11-007-029-001/721 (JHAROLI)
|
1711007029NRG24260720230459827
|
26/07/2023
|
MILAN KEWAT
|
1711007029WL019260
|
MILAN KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
MILANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
TENDUKHEDA
|
MP-11-007-029-001/736-A (JHAROLI)
|
1711007029NRG24260720230459828
|
26/07/2023
|
GORA BAI
|
1711007029WL019260
|
GORA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
GORABAI
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
TENDUKHEDA
|
MP-11-007-029-001/740 (JHAROLI)
|
1711007029NRG24260720230459829
|
26/07/2023
|
seema
|
1711007029WL019260
|
seema
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
TENDUKHEDA
|
MP-11-007-029-001/747 (JHAROLI)
|
1711007029NRG24260720230459830
|
26/07/2023
|
MEENA KEWAT
|
1711007029WL019260
|
MEENA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
MEENAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
TENDUKHEDA
|
MP-11-007-029-001/749 (JHAROLI)
|
1711007029NRG24260720230459831
|
26/07/2023
|
CHHOTI KEWAT
|
1711007029WL019260
|
CHHOTI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
CHHOTIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
TENDUKHEDA
|
MP-11-007-029-001/755 (JHAROLI)
|
1711007029NRG24260720230459832
|
26/07/2023
|
Pushpa Kewat
|
1711007029WL019260
|
Pushpa Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
PushpaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
TENDUKHEDA
|
MP-11-007-029-001/755-A (JHAROLI)
|
1711007029NRG24260720230459833
|
26/07/2023
|
KANAIYA
|
1711007029WL019260
|
KANAIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
KANAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
TENDUKHEDA
|
MP-11-007-029-001/815-A (JHAROLI)
|
1711007029NRG24260720230459834
|
26/07/2023
|
Gouri shankar kewat
|
1711007029WL019260
|
Gouri shankar kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
Gourishankarkewat
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
TENDUKHEDA
|
MP-11-007-029-001/899 (JHAROLI)
|
1711007029NRG24260720230459835
|
26/07/2023
|
Raja Kewat
|
1711007029WL019260
|
Raja Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
RajaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
TENDUKHEDA
|
MP-11-007-029-001/949 (JHAROLI)
|
1711007029NRG24260720230459837
|
26/07/2023
|
HALLI KEWAT
|
1711007029WL019260
|
HALLI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
HALLIKEWAT
|
STATE BANK OF INDIA(508548)
|
204
|
TENDUKHEDA
|
MP-11-007-029-001/949-A (JHAROLI)
|
1711007029NRG24260720230459838
|
26/07/2023
|
Manmohan Kewat
|
1711007029WL019260
|
Manmohan Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263833989
|
|
ManmohanKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
205
|
TENDUKHEDA
|
MP-11-007-019-001/29-B (BAMHORIMAL)
|
1711007000NRG24250720230456466
|
26/07/2023
|
KALABAI
|
1711007WL019067
|
KALABAI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263833989
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
206
|
TENDUKHEDA
|
MP-11-007-012-001/253 (SAMNAPUR)
|
1711007012NRG24260720230459864
|
26/07/2023
|
Ramesver
|
1711007012WL019270
|
Ramesver
|
450001
|
|
3536
|
3536
|
Processed
|
31/07/2023
|
|
263833989
|
|
Ramesver
|
STATE BANK OF INDIA(508548)
|
207
|
TENDUKHEDA
|
MP-11-007-019-001/21-B (BAMHORIMAL)
|
1711007000NRG24250720230456505
|
26/07/2023
|
Genda rani
|
1711007WL019075
|
Genda rani
|
470661
|
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
263833989
|
|
Gendarani
|
PUNJAB NATIONAL BANK(508568)
|
208
|
TENDUKHEDA
|
MP-11-007-019-001/29-A (BAMHORIMAL)
|
1711007000NRG24250720230456465
|
26/07/2023
|
Mahendra
|
1711007WL019067
|
Mahendra
|
470661
|
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263833989
|
|
Mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
TENDUKHEDA
|
MP-11-007-019-002/60 (BAMHORIMAL)
|
1711007000NRG24250720230456485
|
26/07/2023
|
Rewabai
|
1711007WL019069
|
Rewabai
|
470661
|
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263833989
|
|
Rewabai
|
ICICI BANK LTD(508534)
|
210
|
TENDUKHEDA
|
MP-11-007-019-003/219-A (BAMHORIMAL)
|
1711007000NRG24250720230456479
|
26/07/2023
|
Shanti
|
1711007WL019068
|
Shanti
|
470661
|
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
263833989
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
211
|
TENDUKHEDA
|
MP-11-007-019-003/410 (BAMHORIMAL)
|
1711007000NRG24250720230456489
|
26/07/2023
|
Karan
|
1711007WL019069
|
Karan
|
470661
|
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263833989
|
|
Karan
|
PUNJAB NATIONAL BANK(508568)
|
212
|
TENDUKHEDA
|
MP-11-007-019-003/410 (BAMHORIMAL)
|
1711007000NRG24250720230456488
|
26/07/2023
|
Kashi ram
|
1711007WL019069
|
Kashi ram
|
470661
|
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263833989
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385645
|
385645
|
|
|
|
|
|
|
|