|
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-11-007-008-003/12-A
(DINARI)
|
1711007008NRG24060120240888708
|
06/01/2024
|
DEVI SINGH GOUND
|
1711007008WL043663
|
DEVI SINGH GOUND
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
DEVISINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-042-001/163
(NARGUWA MAL)
|
1711007042NRG24060120240886845
|
06/01/2024
|
gyan singh
|
1711007042WL043599
|
gyan singh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
gyansingh
|
ICICI BANK LTD(508534)
|
|
3
|
TENDUKHEDA
|
MP-11-007-042-001/417
(NARGUWA MAL)
|
1711007042NRG24060120240886855
|
06/01/2024
|
CHANDA
|
1711007042WL043599
|
CHANDA
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149184
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-042-001/431
(NARGUWA MAL)
|
1711007042NRG24060120240886856
|
06/01/2024
|
DHARMENDRA
|
1711007042WL043599
|
DHARMENDRA
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149184
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-042-001/437-D
(NARGUWA MAL)
|
1711007042NRG24060120240886859
|
06/01/2024
|
Seema
|
1711007042WL043599
|
Seema
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
TENDUKHEDA
|
MP-11-007-042-001/449
(NARGUWA MAL)
|
1711007042NRG24060120240886860
|
06/01/2024
|
SUNITA GOUND
|
1711007042WL043599
|
SUNITA GOUND
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
SUNITAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TENDUKHEDA
|
MP-11-007-042-001/478
(NARGUWA MAL)
|
1711007042NRG24060120240886863
|
06/01/2024
|
Tek Singh
|
1711007042WL043599
|
Tek Singh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
TekSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TENDUKHEDA
|
MP-11-007-042-001/481
(NARGUWA MAL)
|
1711007042NRG24060120240886865
|
06/01/2024
|
Pushpa
|
1711007042WL043599
|
Pushpa
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TENDUKHEDA
|
MP-11-007-042-001/482
(NARGUWA MAL)
|
1711007042NRG24060120240886866
|
06/01/2024
|
Pushpendra
|
1711007042WL043599
|
Pushpendra
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
TENDUKHEDA
|
MP-11-007-042-001/487
(NARGUWA MAL)
|
1711007042NRG24060120240886868
|
06/01/2024
|
deependra gound
|
1711007042WL043599
|
deependra gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
deependragound
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-042-001/506
(NARGUWA MAL)
|
1711007042NRG24060120240886869
|
06/01/2024
|
kalpana bai lodhi
|
1711007042WL043599
|
kalpana bai lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
kalpanabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TENDUKHEDA
|
MP-11-007-042-001/512
(NARGUWA MAL)
|
1711007042NRG24060120240886871
|
06/01/2024
|
pappu chaudhri
|
1711007042WL043599
|
pappu chaudhri
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
pappuchaudhri
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TENDUKHEDA
|
MP-11-007-042-001/533
(NARGUWA MAL)
|
1711007042NRG24060120240886878
|
06/01/2024
|
Manisha yadav
|
1711007042WL043599
|
Manisha yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Manishayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TENDUKHEDA
|
MP-11-007-042-001/543
(NARGUWA MAL)
|
1711007042NRG24060120240886881
|
06/01/2024
|
Deepak lodhi
|
1711007042WL043599
|
Deepak lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Deepaklodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENDUKHEDA
|
MP-11-007-042-001/550
(NARGUWA MAL)
|
1711007042NRG24060120240886885
|
06/01/2024
|
Hemraj gound
|
1711007042WL043599
|
Hemraj gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Hemrajgound
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TENDUKHEDA
|
MP-11-007-042-001/552
(NARGUWA MAL)
|
1711007042NRG24060120240886887
|
06/01/2024
|
Monika yadav
|
1711007042WL043599
|
Monika yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Monikayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TENDUKHEDA
|
MP-11-007-042-001/554
(NARGUWA MAL)
|
1711007042NRG24060120240886888
|
06/01/2024
|
Raghvendra
|
1711007042WL043599
|
Raghvendra
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
TENDUKHEDA
|
MP-11-007-042-001/559
(NARGUWA MAL)
|
1711007042NRG24060120240886891
|
06/01/2024
|
kelash yadav
|
1711007042WL043599
|
kelash yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
kelashyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TENDUKHEDA
|
MP-11-007-042-001/560
(NARGUWA MAL)
|
1711007042NRG24060120240886892
|
06/01/2024
|
arvindra
|
1711007042WL043599
|
arvindra
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TENDUKHEDA
|
MP-11-007-042-001/563
(NARGUWA MAL)
|
1711007042NRG24060120240886893
|
06/01/2024
|
menka
|
1711007042WL043599
|
menka
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
menka
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TENDUKHEDA
|
MP-11-007-042-001/575
(NARGUWA MAL)
|
1711007042NRG24060120240886898
|
06/01/2024
|
vandana
|
1711007042WL043599
|
vandana
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TENDUKHEDA
|
MP-11-007-042-001/579
(NARGUWA MAL)
|
1711007042NRG24060120240886901
|
06/01/2024
|
REKHA LODHI
|
1711007042WL043599
|
REKHA LODHI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
REKHALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TENDUKHEDA
|
MP-11-007-042-001/584
(NARGUWA MAL)
|
1711007042NRG24060120240886902
|
06/01/2024
|
DHANABAI
|
1711007042WL043599
|
DHANABAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
DHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TENDUKHEDA
|
MP-11-007-042-001/590
(NARGUWA MAL)
|
1711007042NRG24060120240886907
|
06/01/2024
|
GAYTRI THAKUR
|
1711007042WL043599
|
GAYTRI THAKUR
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
GAYTRITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TENDUKHEDA
|
MP-11-007-042-001/607
(NARGUWA MAL)
|
1711007042NRG24060120240886911
|
06/01/2024
|
PUSHPA LODHI
|
1711007042WL043599
|
PUSHPA LODHI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
PUSHPALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TENDUKHEDA
|
MP-11-007-042-002/3
(NARGUWA MAL)
|
1711007042NRG24060120240886918
|
06/01/2024
|
HARCHHAT
|
1711007042WL043599
|
HARCHHAT
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
HARCHHAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
27
|
TENDUKHEDA
|
MP-11-007-008-003/11
(DINARI)
|
1711007008NRG24060120240888707
|
06/01/2024
|
BUDADU
|
1711007008WL043663
|
BUDADU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
BUDADU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
TENDUKHEDA
|
MP-11-007-008-001/21
(DINARI)
|
1711007008NRG24010120240872926
|
06/01/2024
|
NAGEENA BEE
|
1711007008WL042985
|
NAGEENA BEE
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
NAGEENABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TENDUKHEDA
|
MP-11-007-008-001/66
(DINARI)
|
1711007008NRG24010120240872931
|
06/01/2024
|
kale khan
|
1711007008WL042985
|
kale khan
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
kalekhan
|
ICICI BANK LTD(508534)
|
|
30
|
TENDUKHEDA
|
MP-11-007-008-001/80
(DINARI)
|
1711007008NRG24010120240872932
|
06/01/2024
|
MAN SINGH LODHI
|
1711007008WL042985
|
MAN SINGH LODHI
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
MANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-008-001/88
(DINARI)
|
1711007008NRG24010120240872935
|
06/01/2024
|
Phatima Bi
|
1711007008WL042985
|
Phatima Bi
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
PhatimaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TENDUKHEDA
|
MP-11-007-008-001/96
(DINARI)
|
1711007008NRG24010120240872936
|
06/01/2024
|
DHAN SINGH
|
1711007008WL042985
|
DHAN SINGH
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
DHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
TENDUKHEDA
|
MP-11-007-008-003/56
(DINARI)
|
1711007008NRG24060120240888714
|
06/01/2024
|
MANISHA BAI
|
1711007008WL043663
|
MANISHA BAI
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
MANISHABAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
34
|
TENDUKHEDA
|
MP-11-007-008-003/74
(DINARI)
|
1711007008NRG24060120240888719
|
06/01/2024
|
NARAYAN SINGH
|
1711007008WL043663
|
NARAYAN SINGH
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
NARAYANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
35
|
TENDUKHEDA
|
MP-11-007-008-003/75-A
(DINARI)
|
1711007008NRG24060120240888722
|
06/01/2024
|
HALLE BHAI
|
1711007008WL043663
|
HALLE BHAI
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
HALLEBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TENDUKHEDA
|
MP-11-007-008-003/76
(DINARI)
|
1711007008NRG24060120240888723
|
06/01/2024
|
NANNE SINGH
|
1711007008WL043663
|
NANNE SINGH
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
NANNESINGH
|
ICICI BANK LTD(508534)
|
|
37
|
TENDUKHEDA
|
MP-11-007-008-003/89-A
(DINARI)
|
1711007008NRG24060120240888727
|
06/01/2024
|
GOVIND
|
1711007008WL043663
|
GOVIND
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TENDUKHEDA
|
MP-11-007-008-005/12
(DINARI)
|
1711007008NRG24010120240872939
|
06/01/2024
|
SINGA
|
1711007008WL042985
|
SINGA
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
SINGA
|
ICICI BANK LTD(508534)
|
|
39
|
TENDUKHEDA
|
MP-11-007-008-005/13
(DINARI)
|
1711007008NRG24010120240872941
|
06/01/2024
|
doman
|
1711007008WL042985
|
doman
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
doman
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TENDUKHEDA
|
MP-11-007-008-005/21-B
(DINARI)
|
1711007008NRG24010120240872943
|
06/01/2024
|
Ravi Ahirwar
|
1711007008WL042985
|
Ravi Ahirwar
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
RaviAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-008-005/23
(DINARI)
|
1711007008NRG24010120240872948
|
06/01/2024
|
chhota
|
1711007008WL042985
|
chhota
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
chhota
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TENDUKHEDA
|
MP-11-007-008-005/292
(DINARI)
|
1711007008NRG24010120240872950
|
06/01/2024
|
AKASH MISHRA
|
1711007008WL042985
|
AKASH MISHRA
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
AKASHMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TENDUKHEDA
|
MP-11-007-008-005/294
(DINARI)
|
1711007008NRG24010120240872952
|
06/01/2024
|
GYANSHRI JAIN
|
1711007008WL042985
|
GYANSHRI JAIN
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
GYANSHRIJAIN
|
BANK OF INDIA(508505)
|
|
44
|
TENDUKHEDA
|
MP-11-007-008-005/298
(DINARI)
|
1711007008NRG24010120240872954
|
06/01/2024
|
SHANTI BAI RAIKWAR
|
1711007008WL042985
|
SHANTI BAI RAIKWAR
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
SHANTIBAIRAIKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TENDUKHEDA
|
MP-11-007-008-005/50
(DINARI)
|
1711007008NRG24010120240872963
|
06/01/2024
|
Shanti Bai
|
1711007008WL042985
|
Shanti Bai
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TENDUKHEDA
|
MP-11-007-008-005/50-B
(DINARI)
|
1711007008NRG24010120240872964
|
06/01/2024
|
Jagmohan
|
1711007008WL042985
|
Jagmohan
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Jagmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
47
|
TENDUKHEDA
|
MP-11-007-042-001/135
(NARGUWA MAL)
|
1711007042NRG24060120240886844
|
06/01/2024
|
Mahendra
|
1711007042WL043599
|
Mahendra
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Mahendra
|
ICICI BANK LTD(508534)
|
|
48
|
TENDUKHEDA
|
MP-11-007-042-001/277
(NARGUWA MAL)
|
1711007042NRG24060120240886850
|
06/01/2024
|
Parwati
|
1711007042WL043599
|
Parwati
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-042-001/476
(NARGUWA MAL)
|
1711007042NRG24060120240886862
|
06/01/2024
|
Sushma
|
1711007042WL043599
|
Sushma
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Sushma
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TENDUKHEDA
|
MP-11-007-042-001/486
(NARGUWA MAL)
|
1711007042NRG24060120240886867
|
06/01/2024
|
rachna
|
1711007042WL043599
|
rachna
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TENDUKHEDA
|
MP-11-007-042-001/526
(NARGUWA MAL)
|
1711007042NRG24060120240886875
|
06/01/2024
|
Varsa gound
|
1711007042WL043599
|
Varsa gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Varsagound
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TENDUKHEDA
|
MP-11-007-042-001/570
(NARGUWA MAL)
|
1711007042NRG24060120240886895
|
06/01/2024
|
pooja gound
|
1711007042WL043599
|
pooja gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
poojagound
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TENDUKHEDA
|
MP-11-007-042-001/576
(NARGUWA MAL)
|
1711007042NRG24060120240886899
|
06/01/2024
|
JAYANTI
|
1711007042WL043599
|
JAYANTI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
JAYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TENDUKHEDA
|
MP-11-007-042-002/1-A
(NARGUWA MAL)
|
1711007042NRG24060120240886912
|
06/01/2024
|
ramvati
|
1711007042WL043599
|
ramvati
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
55
|
TENDUKHEDA
|
MP-11-007-008-003/90-A
(DINARI)
|
1711007008NRG24060120240888728
|
06/01/2024
|
SURENDRA LODHI
|
1711007008WL043663
|
SURENDRA LODHI
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
SURENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
56
|
TENDUKHEDA
|
MP-11-007-008-001/99-A
(DINARI)
|
1711007008NRG24010120240872938
|
06/01/2024
|
Vivek Singh Lodhi
|
1711007008WL042985
|
Vivek Singh Lodhi
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
VivekSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-008-005/21-C
(DINARI)
|
1711007008NRG24010120240872944
|
06/01/2024
|
Karan Ahirwal
|
1711007008WL042985
|
Karan Ahirwal
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
KaranAhirwal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TENDUKHEDA
|
MP-11-007-008-005/21-C
(DINARI)
|
1711007008NRG24010120240872945
|
06/01/2024
|
Santo Bai Ahirwal
|
1711007008WL042985
|
Santo Bai Ahirwal
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
SantoBaiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
59
|
TENDUKHEDA
|
MP-11-007-042-001/114
(NARGUWA MAL)
|
1711007042NRG24060120240886843
|
06/01/2024
|
MALTI
|
1711007042WL043599
|
MALTI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
MALTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
TENDUKHEDA
|
MP-11-007-042-001/17
(NARGUWA MAL)
|
1711007042NRG24060120240886846
|
06/01/2024
|
hari bai
|
1711007042WL043599
|
hari bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-042-001/25
(NARGUWA MAL)
|
1711007042NRG24060120240886849
|
06/01/2024
|
halke bhai
|
1711007042WL043599
|
halke bhai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
halkebhai
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-042-001/407
(NARGUWA MAL)
|
1711007042NRG24060120240886852
|
06/01/2024
|
SUSHMA
|
1711007042WL043599
|
SUSHMA
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149184
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-042-001/410
(NARGUWA MAL)
|
1711007042NRG24060120240886854
|
06/01/2024
|
PREM
|
1711007042WL043599
|
PREM
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149184
|
|
PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
TENDUKHEDA
|
MP-11-007-042-001/432
(NARGUWA MAL)
|
1711007042NRG24060120240886857
|
06/01/2024
|
VARSHA
|
1711007042WL043599
|
VARSHA
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149184
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-042-001/475
(NARGUWA MAL)
|
1711007042NRG24060120240886861
|
06/01/2024
|
Pooran
|
1711007042WL043599
|
Pooran
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Pooran
|
ICICI BANK LTD(508534)
|
|
66
|
TENDUKHEDA
|
MP-11-007-042-001/480
(NARGUWA MAL)
|
1711007042NRG24060120240886864
|
06/01/2024
|
Roshni
|
1711007042WL043599
|
Roshni
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-042-001/514
(NARGUWA MAL)
|
1711007042NRG24060120240886872
|
06/01/2024
|
sonam gound
|
1711007042WL043599
|
sonam gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
sonamgound
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-042-001/529
(NARGUWA MAL)
|
1711007042NRG24060120240886876
|
06/01/2024
|
Kajal gound
|
1711007042WL043599
|
Kajal gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Kajalgound
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENDUKHEDA
|
MP-11-007-042-001/531
(NARGUWA MAL)
|
1711007042NRG24060120240886877
|
06/01/2024
|
Nisha lodhi
|
1711007042WL043599
|
Nisha lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Nishalodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-042-001/539
(NARGUWA MAL)
|
1711007042NRG24060120240886879
|
06/01/2024
|
Shilpa gound
|
1711007042WL043599
|
Shilpa gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Shilpagound
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TENDUKHEDA
|
MP-11-007-042-001/540
(NARGUWA MAL)
|
1711007042NRG24060120240886880
|
06/01/2024
|
Parsottam gound
|
1711007042WL043599
|
Parsottam gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Parsottamgound
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-042-001/544
(NARGUWA MAL)
|
1711007042NRG24060120240886882
|
06/01/2024
|
Heera lodhi
|
1711007042WL043599
|
Heera lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Heeralodhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-042-001/547
(NARGUWA MAL)
|
1711007042NRG24060120240886883
|
06/01/2024
|
Shanti
|
1711007042WL043599
|
Shanti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
TENDUKHEDA
|
MP-11-007-042-001/549
(NARGUWA MAL)
|
1711007042NRG24060120240886884
|
06/01/2024
|
Revti bai gound
|
1711007042WL043599
|
Revti bai gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Revtibaigound
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
TENDUKHEDA
|
MP-11-007-042-001/551
(NARGUWA MAL)
|
1711007042NRG24060120240886886
|
06/01/2024
|
Raja gound
|
1711007042WL043599
|
Raja gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Rajagound
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-042-001/557
(NARGUWA MAL)
|
1711007042NRG24060120240886889
|
06/01/2024
|
SHUBHAM YADAV
|
1711007042WL043599
|
SHUBHAM YADAV
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
SHUBHAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
TENDUKHEDA
|
MP-11-007-042-001/558
(NARGUWA MAL)
|
1711007042NRG24060120240886890
|
06/01/2024
|
shivani
|
1711007042WL043599
|
shivani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
TENDUKHEDA
|
MP-11-007-042-001/567
(NARGUWA MAL)
|
1711007042NRG24060120240886894
|
06/01/2024
|
Aavdesh singh lodhi
|
1711007042WL043599
|
Aavdesh singh lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Aavdeshsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-042-001/571
(NARGUWA MAL)
|
1711007042NRG24060120240886896
|
06/01/2024
|
Aniket lodhi
|
1711007042WL043599
|
Aniket lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Aniketlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
TENDUKHEDA
|
MP-11-007-042-001/572
(NARGUWA MAL)
|
1711007042NRG24060120240886897
|
06/01/2024
|
laxmi gound
|
1711007042WL043599
|
laxmi gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
laxmigound
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
TENDUKHEDA
|
MP-11-007-042-001/59-B
(NARGUWA MAL)
|
1711007042NRG24060120240886906
|
06/01/2024
|
Syam
|
1711007042WL043599
|
Syam
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Syam
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
TENDUKHEDA
|
MP-11-007-042-001/592
(NARGUWA MAL)
|
1711007042NRG24060120240886908
|
06/01/2024
|
MANEESHA
|
1711007042WL043599
|
MANEESHA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-042-001/593
(NARGUWA MAL)
|
1711007042NRG24060120240886909
|
06/01/2024
|
VIKASH
|
1711007042WL043599
|
VIKASH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-042-002/25-D
(NARGUWA MAL)
|
1711007042NRG24060120240886914
|
06/01/2024
|
shiv singh
|
1711007042WL043599
|
shiv singh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-042-002/29
(NARGUWA MAL)
|
1711007042NRG24060120240886917
|
06/01/2024
|
anandrani
|
1711007042WL043599
|
anandrani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
anandrani
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TENDUKHEDA
|
MP-11-007-042-002/43
(NARGUWA MAL)
|
1711007042NRG24060120240886922
|
06/01/2024
|
rajesh
|
1711007042WL043599
|
rajesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
87
|
TENDUKHEDA
|
MP-11-007-008-001/96
(DINARI)
|
1711007008NRG24010120240872937
|
06/01/2024
|
SEETA LODHI
|
1711007008WL042985
|
SEETA LODHI
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
SEETALODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
TENDUKHEDA
|
MP-11-007-008-001/80-A
(DINARI)
|
1711007008NRG24010120240872933
|
06/01/2024
|
Vishvnath Singh Lodhi
|
1711007008WL042985
|
Vishvnath Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
VishvnathSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TENDUKHEDA
|
MP-11-007-008-001/88
(DINARI)
|
1711007008NRG24010120240872934
|
06/01/2024
|
kale khan
|
1711007008WL042985
|
kale khan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
kalekhan
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TENDUKHEDA
|
MP-11-007-008-003/303
(DINARI)
|
1711007008NRG24060120240888710
|
06/01/2024
|
Vijay
|
1711007008WL043663
|
Vijay
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
TENDUKHEDA
|
MP-11-007-008-003/75
(DINARI)
|
1711007008NRG24060120240888721
|
06/01/2024
|
Hemraj Singh Lodhi
|
1711007008WL043663
|
Hemraj Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
HemrajSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
92
|
TENDUKHEDA
|
MP-11-007-008-003/76
(DINARI)
|
1711007008NRG24060120240888724
|
06/01/2024
|
GULAB BAI
|
1711007008WL043663
|
GULAB BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
GULABBAI
|
ICICI BANK LTD(508534)
|
|
93
|
TENDUKHEDA
|
MP-11-007-008-004/133-A
(DINARI)
|
1711007008NRG24060120240888697
|
06/01/2024
|
Sachin Jain
|
1711007008WL043662
|
Sachin Jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
SachinJain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
TENDUKHEDA
|
MP-11-007-008-004/304
(DINARI)
|
1711007008NRG24060120240888702
|
06/01/2024
|
Ritesh Sen
|
1711007008WL043662
|
Ritesh Sen
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
RiteshSen
|
STATE BANK OF INDIA(508548)
|
|
95
|
TENDUKHEDA
|
MP-11-007-008-004/99
(DINARI)
|
1711007008NRG24060120240888706
|
06/01/2024
|
ramrani
|
1711007008WL043662
|
ramrani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
ramrani
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TENDUKHEDA
|
MP-11-007-008-005/13
(DINARI)
|
1711007008NRG24010120240872942
|
06/01/2024
|
Kavita
|
1711007008WL042985
|
Kavita
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-008-005/38-A
(DINARI)
|
1711007008NRG24010120240872961
|
06/01/2024
|
Gita Bai Sahu
|
1711007008WL042985
|
Gita Bai Sahu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
GitaBaiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TENDUKHEDA
|
MP-11-007-008-005/55
(DINARI)
|
1711007008NRG24010120240872965
|
06/01/2024
|
parvat lal
|
1711007008WL042985
|
parvat lal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
parvatlal
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-008-005/82-B
(DINARI)
|
1711007008NRG24010120240872967
|
06/01/2024
|
Vishnu Jain
|
1711007008WL042985
|
Vishnu Jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
VishnuJain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
100
|
TENDUKHEDA
|
MP-11-007-008-005/89
(DINARI)
|
1711007008NRG24010120240872970
|
06/01/2024
|
POONAM AHIRWAR
|
1711007008WL042985
|
POONAM AHIRWAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
POONAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-033-001/464-A
(HARRAI)
|
1711007033NRG24040120240881202
|
06/01/2024
|
Prabha Ahirwar
|
1711007033WL043370
|
Prabha Ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
PrabhaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
TENDUKHEDA
|
MP-11-007-042-001/380
(NARGUWA MAL)
|
1711007042NRG24060120240886851
|
06/01/2024
|
Babita
|
1711007042WL043599
|
Babita
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149184
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
103
|
TENDUKHEDA
|
MP-11-007-008-003/302
(DINARI)
|
1711007008NRG24060120240888709
|
06/01/2024
|
Mamta Bai
|
1711007008WL043663
|
Mamta Bai
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
MamtaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
TENDUKHEDA
|
MP-11-007-008-003/58-A
(DINARI)
|
1711007008NRG24060120240888716
|
06/01/2024
|
DURG
|
1711007008WL043663
|
DURG
|
00468
|
UBIN0542881
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684149184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
TENDUKHEDA
|
MP-11-007-008-003/74-A
(DINARI)
|
1711007008NRG24060120240888720
|
06/01/2024
|
DESHRAJ SINGH LODHI
|
1711007008WL043663
|
DESHRAJ SINGH LODHI
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
DESHRAJSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
106
|
TENDUKHEDA
|
MP-11-007-008-003/54-B
(DINARI)
|
1711007008NRG24060120240888713
|
06/01/2024
|
AJAY SINGH
|
1711007008WL043663
|
AJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
AJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
TENDUKHEDA
|
MP-11-007-008-003/65
(DINARI)
|
1711007008NRG24060120240888717
|
06/01/2024
|
NATRHU SINGH
|
1711007008WL043663
|
NATRHU SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
NATRHUSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
108
|
TENDUKHEDA
|
MP-11-007-008-003/65
(DINARI)
|
1711007008NRG24060120240888718
|
06/01/2024
|
SONA BAI
|
1711007008WL043663
|
SONA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
SONABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
TENDUKHEDA
|
MP-11-007-008-003/85
(DINARI)
|
1711007008NRG24060120240888726
|
06/01/2024
|
PREMLAL
|
1711007008WL043663
|
PREMLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TENDUKHEDA
|
MP-11-007-008-004/213-C
(DINARI)
|
1711007008NRG24060120240888701
|
06/01/2024
|
KAMLESH
|
1711007008WL043662
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
TENDUKHEDA
|
MP-11-007-008-004/305
(DINARI)
|
1711007008NRG24060120240888703
|
06/01/2024
|
KAILASH CHAND JAIN
|
1711007008WL043662
|
KAILASH CHAND JAIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
KAILASHCHANDJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
TENDUKHEDA
|
MP-11-007-008-004/308
(DINARI)
|
1711007008NRG24060120240888704
|
06/01/2024
|
NIRMILA BAI RAJPOOT
|
1711007008WL043662
|
NIRMILA BAI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
NIRMILABAIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
TENDUKHEDA
|
MP-11-007-008-005/22-B
(DINARI)
|
1711007008NRG24010120240872947
|
06/01/2024
|
DHARAMI AHIRWAL
|
1711007008WL042985
|
DHARAMI AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
DHARAMIAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TENDUKHEDA
|
MP-11-007-008-005/28
(DINARI)
|
1711007008NRG24010120240872949
|
06/01/2024
|
Mamta Bai Vishvakarma
|
1711007008WL042985
|
Mamta Bai Vishvakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
MamtaBaiVishvakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
TENDUKHEDA
|
MP-11-007-008-005/39
(DINARI)
|
1711007008NRG24010120240872962
|
06/01/2024
|
Sumantri
|
1711007008WL042985
|
Sumantri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Sumantri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TENDUKHEDA
|
MP-11-007-042-001/242
(NARGUWA MAL)
|
1711007042NRG24060120240886847
|
06/01/2024
|
Prabha
|
1711007042WL043599
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TENDUKHEDA
|
MP-11-007-042-001/25
(NARGUWA MAL)
|
1711007042NRG24060120240886848
|
06/01/2024
|
Devsingh
|
1711007042WL043599
|
Devsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149184
|
|
Devsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
TENDUKHEDA
|
MP-11-007-042-001/41
(NARGUWA MAL)
|
1711007042NRG24060120240886853
|
06/01/2024
|
Takhat
|
1711007042WL043599
|
Takhat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684149184
|
|
Takhat
|
ICICI BANK LTD(508534)
|
|
119
|
TENDUKHEDA
|
MP-11-007-042-001/437
(NARGUWA MAL)
|
1711007042NRG24060120240886858
|
06/01/2024
|
ROSHANI
|
1711007042WL043599
|
ROSHANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
ROSHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
TENDUKHEDA
|
MP-11-007-042-001/509
(NARGUWA MAL)
|
1711007042NRG24060120240886870
|
06/01/2024
|
sanida yadav
|
1711007042WL043599
|
sanida yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
sanidayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
TENDUKHEDA
|
MP-11-007-042-001/523
(NARGUWA MAL)
|
1711007042NRG24060120240886873
|
06/01/2024
|
Jamna bai
|
1711007042WL043599
|
Jamna bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Jamnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
TENDUKHEDA
|
MP-11-007-042-001/524
(NARGUWA MAL)
|
1711007042NRG24060120240886874
|
06/01/2024
|
Lalita yadav
|
1711007042WL043599
|
Lalita yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Lalitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
TENDUKHEDA
|
MP-11-007-042-001/577
(NARGUWA MAL)
|
1711007042NRG24060120240886900
|
06/01/2024
|
DHRMA BAI LODHI
|
1711007042WL043599
|
DHRMA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
DHRMABAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TENDUKHEDA
|
MP-11-007-042-001/585
(NARGUWA MAL)
|
1711007042NRG24060120240886903
|
06/01/2024
|
RAM
|
1711007042WL043599
|
RAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
RAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
TENDUKHEDA
|
MP-11-007-042-001/587
(NARGUWA MAL)
|
1711007042NRG24060120240886904
|
06/01/2024
|
YASHODA
|
1711007042WL043599
|
YASHODA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
YASHODA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
TENDUKHEDA
|
MP-11-007-042-001/59
(NARGUWA MAL)
|
1711007042NRG24060120240886905
|
06/01/2024
|
Mohan
|
1711007042WL043599
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
127
|
TENDUKHEDA
|
MP-11-007-042-001/599
(NARGUWA MAL)
|
1711007042NRG24060120240886910
|
06/01/2024
|
DIVYA
|
1711007042WL043599
|
DIVYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
DIVYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
TENDUKHEDA
|
MP-11-007-042-002/13
(NARGUWA MAL)
|
1711007042NRG24060120240886913
|
06/01/2024
|
Chiddi
|
1711007042WL043599
|
Chiddi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Chiddi
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-042-002/27
(NARGUWA MAL)
|
1711007042NRG24060120240886916
|
06/01/2024
|
Kousalya
|
1711007042WL043599
|
Kousalya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Kousalya
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
TENDUKHEDA
|
MP-11-007-042-002/27
(NARGUWA MAL)
|
1711007042NRG24060120240886915
|
06/01/2024
|
NANHEBHAI
|
1711007042WL043599
|
NANHEBHAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
NANHEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
TENDUKHEDA
|
MP-11-007-042-002/33
(NARGUWA MAL)
|
1711007042NRG24060120240886919
|
06/01/2024
|
Badi bahu
|
1711007042WL043599
|
Badi bahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Badibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
TENDUKHEDA
|
MP-11-007-042-002/34
(NARGUWA MAL)
|
1711007042NRG24060120240886920
|
06/01/2024
|
Pratap
|
1711007042WL043599
|
Pratap
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
TENDUKHEDA
|
MP-11-007-042-002/40
(NARGUWA MAL)
|
1711007042NRG24060120240886921
|
06/01/2024
|
Barelal
|
1711007042WL043599
|
Barelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
TENDUKHEDA
|
MP-11-007-042-002/48
(NARGUWA MAL)
|
1711007042NRG24060120240886923
|
06/01/2024
|
Chidami
|
1711007042WL043599
|
Chidami
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Chidami
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
TENDUKHEDA
|
MP-11-007-042-002/58-B
(NARGUWA MAL)
|
1711007042NRG24060120240886924
|
06/01/2024
|
virendra
|
1711007042WL043599
|
virendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
virendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
TENDUKHEDA
|
MP-11-007-042-003/85-A
(NARGUWA MAL)
|
1711007042NRG24060120240886925
|
06/01/2024
|
Kushal
|
1711007042WL043599
|
Kushal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Kushal
|
STATE BANK OF INDIA(508548)
|
|
137
|
TENDUKHEDA
|
MP-11-007-042-003/85-B
(NARGUWA MAL)
|
1711007042NRG24060120240886926
|
06/01/2024
|
SUHAGRANI
|
1711007042WL043599
|
SUHAGRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
TENDUKHEDA
|
MP-11-007-042-003/85-C
(NARGUWA MAL)
|
1711007042NRG24060120240886927
|
06/01/2024
|
Naran
|
1711007042WL043599
|
Naran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Naran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
139
|
TENDUKHEDA
|
MP-11-007-008-003/304
(DINARI)
|
1711007008NRG24060120240888711
|
06/01/2024
|
Bhupendra Singh
|
1711007008WL043663
|
Bhupendra Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
BhupendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
TENDUKHEDA
|
MP-11-007-008-003/40-A
(DINARI)
|
1711007008NRG24060120240888712
|
06/01/2024
|
Suneel Adiwashi
|
1711007008WL043663
|
Suneel Adiwashi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
SuneelAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
141
|
TENDUKHEDA
|
MP-11-007-008-001/4-A
(DINARI)
|
1711007008NRG24010120240872930
|
06/01/2024
|
Rukman Bai
|
1711007008WL042985
|
Rukman Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
RukmanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TENDUKHEDA
|
MP-11-007-008-003/56-B
(DINARI)
|
1711007008NRG24060120240888715
|
06/01/2024
|
Vikash Rajpoot
|
1711007008WL043663
|
Vikash Rajpoot
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
VikashRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
TENDUKHEDA
|
MP-11-007-008-003/77
(DINARI)
|
1711007008NRG24060120240888725
|
06/01/2024
|
Sone singh
|
1711007008WL043663
|
Sone singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Sonesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TENDUKHEDA
|
MP-11-007-008-004/157
(DINARI)
|
1711007008NRG24060120240888698
|
06/01/2024
|
Rajesh Kumar Jain
|
1711007008WL043662
|
Rajesh Kumar Jain
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
RajeshKumarJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TENDUKHEDA
|
MP-11-007-008-004/207-A
(DINARI)
|
1711007008NRG24060120240888699
|
06/01/2024
|
Prabha Bai Mehtar
|
1711007008WL043662
|
Prabha Bai Mehtar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
PrabhaBaiMehtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TENDUKHEDA
|
MP-11-007-008-004/208
(DINARI)
|
1711007008NRG24060120240888700
|
06/01/2024
|
Vimla Jain
|
1711007008WL043662
|
Vimla Jain
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
VimlaJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TENDUKHEDA
|
MP-11-007-008-005/12
(DINARI)
|
1711007008NRG24010120240872940
|
06/01/2024
|
shobharani
|
1711007008WL042985
|
shobharani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
shobharani
|
ICICI BANK LTD(508534)
|
|
148
|
TENDUKHEDA
|
MP-11-007-008-005/22-B
(DINARI)
|
1711007008NRG24010120240872946
|
06/01/2024
|
BHOJRAJ AHIRWAL
|
1711007008WL042985
|
BHOJRAJ AHIRWAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
BHOJRAJAHIRWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TENDUKHEDA
|
MP-11-007-008-005/293-A
(DINARI)
|
1711007008NRG24010120240872951
|
06/01/2024
|
Vikash Mishra
|
1711007008WL042985
|
Vikash Mishra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
VikashMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TENDUKHEDA
|
MP-11-007-008-005/295
(DINARI)
|
1711007008NRG24010120240872953
|
06/01/2024
|
Vidhya Rani Jain
|
1711007008WL042985
|
Vidhya Rani Jain
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
VidhyaRaniJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TENDUKHEDA
|
MP-11-007-008-005/299
(DINARI)
|
1711007008NRG24010120240872955
|
06/01/2024
|
Bhagvan Das Raikwar
|
1711007008WL042985
|
Bhagvan Das Raikwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
BhagvanDasRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
TENDUKHEDA
|
MP-11-007-008-005/30-D
(DINARI)
|
1711007008NRG24010120240872956
|
06/01/2024
|
BENI BAI
|
1711007008WL042985
|
BENI BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
BENIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
TENDUKHEDA
|
MP-11-007-008-005/37-D
(DINARI)
|
1711007008NRG24010120240872960
|
06/01/2024
|
Govardhan Sahu
|
1711007008WL042985
|
Govardhan Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
GovardhanSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TENDUKHEDA
|
MP-11-007-008-005/80-A
(DINARI)
|
1711007008NRG24010120240872966
|
06/01/2024
|
Ankit
|
1711007008WL042985
|
Ankit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TENDUKHEDA
|
MP-11-007-008-005/82-B
(DINARI)
|
1711007008NRG24010120240872968
|
06/01/2024
|
Pushpa Bai Jain
|
1711007008WL042985
|
Pushpa Bai Jain
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
PushpaBaiJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TENDUKHEDA
|
MP-11-007-008-005/86
(DINARI)
|
1711007008NRG24010120240872969
|
06/01/2024
|
Dipa sen
|
1711007008WL042985
|
Dipa sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
Dipasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
157
|
TENDUKHEDA
|
MP-11-007-008-001/11
(DINARI)
|
1711007008NRG24010120240872924
|
06/01/2024
|
hakam kha
|
1711007008WL042985
|
hakam kha
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149184
|
|
hakamkha
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
TENDUKHEDA
|
MP-11-007-008-001/27
(DINARI)
|
1711007008NRG24010120240872927
|
06/01/2024
|
saleem khan
|
1711007008WL042985
|
saleem khan
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
saleemkhan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
159
|
TENDUKHEDA
|
MP-11-007-008-001/4
(DINARI)
|
1711007008NRG24010120240872929
|
06/01/2024
|
KALYAN SINGH
|
1711007008WL042985
|
KALYAN SINGH
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
TENDUKHEDA
|
MP-11-007-008-005/36
(DINARI)
|
1711007008NRG24010120240872959
|
06/01/2024
|
RAMESH
|
1711007008WL042985
|
RAMESH
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
TENDUKHEDA
|
MP-11-007-008-004/99
(DINARI)
|
1711007008NRG24060120240888705
|
06/01/2024
|
KALNYAN
|
1711007008WL043662
|
KALNYAN
|
470661
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149184
|
|
KALNYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245310
|
245310
|
|
|
|
|
|
|
|