|
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-11-007-008-005/35-C
(DINARI)
|
1711007008NRG24130220240997163
|
15/02/2024
|
Mukesh Kumar Rajak
|
1711007008WL048958
|
Mukesh Kumar Rajak
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484363
|
|
MukeshKumarRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENDUKHEDA
|
MP-11-007-014-002/911-A
(KODAL)
|
1711007014NRG24150220241008369
|
15/02/2024
|
HALKEBHAI
|
1711007014WL049527
|
HALKEBHAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
HALKEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-014-002/917-A
(KODAL)
|
1711007014NRG24150220241008373
|
15/02/2024
|
SHRIRAM
|
1711007014WL049527
|
SHRIRAM
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TENDUKHEDA
|
MP-11-007-014-002/934-A
(KODAL)
|
1711007014NRG24150220241008382
|
15/02/2024
|
PRATIBHA
|
1711007014WL049527
|
PRATIBHA
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
PRATIBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-020-005/23-B
(KOTKHEDA)
|
1711007020NRG24150220241006125
|
15/02/2024
|
Bhoora
|
1711007020WL049413
|
Bhoora
|
00089
|
CBIN0284172
|
729
|
729
|
Processed
|
13/04/2024
|
|
303484363
|
|
Bhoora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENDUKHEDA
|
MP-11-007-020-005/463-A
(KOTKHEDA)
|
1711007020NRG24150220241006311
|
15/02/2024
|
santosh
|
1711007020WL049418
|
santosh
|
00089
|
CBIN0284172
|
729
|
729
|
Processed
|
12/04/2024
|
|
303484363
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TENDUKHEDA
|
MP-11-007-020-005/487-A
(KOTKHEDA)
|
1711007020NRG24150220241006312
|
15/02/2024
|
Neeless Singh Lodhi
|
1711007020WL049418
|
Neeless Singh Lodhi
|
00089
|
CBIN0284172
|
729
|
729
|
Processed
|
12/04/2024
|
|
303484363
|
|
NeelessSinghLodhi
|
UCO BANK(607066)
|
|
8
|
TENDUKHEDA
|
MP-11-007-020-005/493
(KOTKHEDA)
|
1711007020NRG24150220241006315
|
15/02/2024
|
Devendra
|
1711007020WL049418
|
Devendra
|
00089
|
CBIN0284172
|
729
|
729
|
Processed
|
12/04/2024
|
|
303484363
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-056-001/517
(PURA)
|
1711007056NRG24150220241005299
|
15/02/2024
|
BAHADUR LAL SEN
|
1711007056WL049367
|
BAHADUR LAL SEN
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
BAHADURLALSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TENDUKHEDA
|
MP-11-007-056-001/566
(PURA)
|
1711007056NRG24150220241005301
|
15/02/2024
|
RASHMI LODHI
|
1711007056WL049367
|
RASHMI LODHI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
RASHMILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TENDUKHEDA
|
MP-11-007-056-002/108-B
(PURA)
|
1711007056NRG24150220241005305
|
15/02/2024
|
MAHESH rekwar
|
1711007056WL049367
|
MAHESH rekwar
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
MAHESHrekwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-056-002/152
(PURA)
|
1711007056NRG24150220241005311
|
15/02/2024
|
nabboo bai chamar
|
1711007056WL049367
|
nabboo bai chamar
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
nabboobaichamar
|
ICICI BANK LTD(508534)
|
|
13
|
TENDUKHEDA
|
MP-11-007-056-002/306
(PURA)
|
1711007056NRG24150220241005324
|
15/02/2024
|
UMARANI BAI CHAMAR
|
1711007056WL049367
|
UMARANI BAI CHAMAR
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
UMARANIBAICHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TENDUKHEDA
|
MP-11-007-056-002/311
(PURA)
|
1711007056NRG24150220241005325
|
15/02/2024
|
POONA
|
1711007056WL049367
|
POONA
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
POONA
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-056-002/334
(PURA)
|
1711007056NRG24150220241005327
|
15/02/2024
|
DHAN SINGH
|
1711007056WL049367
|
DHAN SINGH
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
DHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
16
|
TENDUKHEDA
|
MP-11-007-056-002/338-B
(PURA)
|
1711007056NRG24150220241005329
|
15/02/2024
|
DHARMENDRA SINGH
|
1711007056WL049367
|
DHARMENDRA SINGH
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303484363
|
|
DHARMENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TENDUKHEDA
|
MP-11-007-056-002/355
(PURA)
|
1711007056NRG24150220241005331
|
15/02/2024
|
MEERA BAI
|
1711007056WL049367
|
MEERA BAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
MEERABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
TENDUKHEDA
|
MP-11-007-056-002/363
(PURA)
|
1711007056NRG24150220241005332
|
15/02/2024
|
tulsa bai
|
1711007056WL049367
|
tulsa bai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TENDUKHEDA
|
MP-11-007-056-002/444
(PURA)
|
1711007056NRG24150220241005337
|
15/02/2024
|
KEERAT
|
1711007056WL049367
|
KEERAT
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
KEERAT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TENDUKHEDA
|
MP-11-007-056-002/444
(PURA)
|
1711007056NRG24150220241005338
|
15/02/2024
|
RAJJOO
|
1711007056WL049367
|
RAJJOO
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
RAJJOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27447
|
27447
|
|
|
|
|
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-020-005/45
(KOTKHEDA)
|
1711007020NRG24150220241006333
|
15/02/2024
|
GENDARANI
|
1711007020WL049419
|
GENDARANI
|
00168
|
ICIC0000538
|
486
|
486
|
Processed
|
12/04/2024
|
|
303484363
|
|
GENDARANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-008-001/27
(DINARI)
|
1711007008NRG24130220240997137
|
15/02/2024
|
KALLO BE
|
1711007008WL048958
|
KALLO BE
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
KALLOBE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TENDUKHEDA
|
MP-11-007-008-001/66
(DINARI)
|
1711007008NRG24130220240997140
|
15/02/2024
|
kale khan
|
1711007008WL048958
|
kale khan
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
kalekhan
|
ICICI BANK LTD(508534)
|
|
24
|
TENDUKHEDA
|
MP-11-007-008-001/85
(DINARI)
|
1711007008NRG24130220240997142
|
15/02/2024
|
SAHAB SINGH
|
1711007008WL048958
|
SAHAB SINGH
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
SAHABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TENDUKHEDA
|
MP-11-007-008-001/85
(DINARI)
|
1711007008NRG24130220240997143
|
15/02/2024
|
SHUSHMA BAI
|
1711007008WL048958
|
SHUSHMA BAI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
SHUSHMABAI
|
ICICI BANK LTD(508534)
|
|
26
|
TENDUKHEDA
|
MP-11-007-008-004/138
(DINARI)
|
1711007008NRG24130220240997145
|
15/02/2024
|
nonalal
|
1711007008WL048958
|
nonalal
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
nonalal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TENDUKHEDA
|
MP-11-007-008-004/138-C
(DINARI)
|
1711007008NRG24130220240997147
|
15/02/2024
|
Tulsi ram ahirwar
|
1711007008WL048958
|
Tulsi ram ahirwar
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
Tulsiramahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TENDUKHEDA
|
MP-11-007-008-005/294
(DINARI)
|
1711007008NRG24130220240997156
|
15/02/2024
|
GYANSHRI JAIN
|
1711007008WL048958
|
GYANSHRI JAIN
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
GYANSHRIJAIN
|
BANK OF INDIA(508505)
|
|
29
|
TENDUKHEDA
|
MP-11-007-008-005/298
(DINARI)
|
1711007008NRG24130220240997159
|
15/02/2024
|
SHANTI BAI RAIKWAR
|
1711007008WL048958
|
SHANTI BAI RAIKWAR
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
SHANTIBAIRAIKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TENDUKHEDA
|
MP-11-007-008-005/31-B
(DINARI)
|
1711007008NRG24130220240997162
|
15/02/2024
|
Satish Bansal
|
1711007008WL048958
|
Satish Bansal
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
SatishBansal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TENDUKHEDA
|
MP-11-007-008-005/50
(DINARI)
|
1711007008NRG24130220240997166
|
15/02/2024
|
Shanti Bai
|
1711007008WL048958
|
Shanti Bai
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484363
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TENDUKHEDA
|
MP-11-007-008-005/50-B
(DINARI)
|
1711007008NRG24130220240997167
|
15/02/2024
|
Jagmohan
|
1711007008WL048958
|
Jagmohan
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484363
|
|
Jagmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
33
|
TENDUKHEDA
|
MP-11-007-005-003/54-C
(BADIPURA)
|
1711007005NRG24150220241005352
|
15/02/2024
|
Babulal
|
1711007005WL049369
|
Babulal
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303484363
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TENDUKHEDA
|
MP-11-007-014-002/1003-D
(KODAL)
|
1711007014NRG24150220241008361
|
15/02/2024
|
GANGOTRI
|
1711007014WL049527
|
GANGOTRI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
GANGOTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TENDUKHEDA
|
MP-11-007-014-002/1004-A
(KODAL)
|
1711007014NRG24150220241008362
|
15/02/2024
|
KIRAN
|
1711007014WL049527
|
KIRAN
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TENDUKHEDA
|
MP-11-007-014-002/1004-D
(KODAL)
|
1711007014NRG24150220241008363
|
15/02/2024
|
MURARILAL
|
1711007014WL049527
|
MURARILAL
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
MURARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TENDUKHEDA
|
MP-11-007-014-002/1005-B
(KODAL)
|
1711007014NRG24150220241008364
|
15/02/2024
|
LALITA
|
1711007014WL049527
|
LALITA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TENDUKHEDA
|
MP-11-007-014-002/921-A
(KODAL)
|
1711007014NRG24150220241008374
|
15/02/2024
|
ANITA
|
1711007014WL049527
|
ANITA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TENDUKHEDA
|
MP-11-007-014-002/925-A
(KODAL)
|
1711007014NRG24150220241008377
|
15/02/2024
|
MAYARANI
|
1711007014WL049527
|
MAYARANI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
MAYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TENDUKHEDA
|
MP-11-007-014-002/939-A
(KODAL)
|
1711007014NRG24150220241008385
|
15/02/2024
|
CHHOTE SINGH GOUND
|
1711007014WL049527
|
CHHOTE SINGH GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
CHHOTESINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-014-002/966-A
(KODAL)
|
1711007014NRG24150220241008396
|
15/02/2024
|
NEHA
|
1711007014WL049527
|
NEHA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303484363
|
|
NEHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
TENDUKHEDA
|
MP-11-007-014-002/968-A
(KODAL)
|
1711007014NRG24150220241008397
|
15/02/2024
|
ROSHANI
|
1711007014WL049527
|
ROSHANI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TENDUKHEDA
|
MP-11-007-020-005/21
(KOTKHEDA)
|
1711007020NRG24150220241006116
|
15/02/2024
|
prakesh
|
1711007020WL049413
|
prakesh
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303484363
|
|
prakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TENDUKHEDA
|
MP-11-007-020-005/224-B
(KOTKHEDA)
|
1711007020NRG24150220241006122
|
15/02/2024
|
Laxmi
|
1711007020WL049413
|
Laxmi
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303484363
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TENDUKHEDA
|
MP-11-007-020-005/23-A
(KOTKHEDA)
|
1711007020NRG24150220241006124
|
15/02/2024
|
reena
|
1711007020WL049413
|
reena
|
00354
|
PUNB0267700
|
729
|
729
|
Processed
|
12/04/2024
|
|
303484363
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-020-005/23-C
(KOTKHEDA)
|
1711007020NRG24150220241006126
|
15/02/2024
|
Durgesh Yadav
|
1711007020WL049413
|
Durgesh Yadav
|
00354
|
PUNB0267700
|
729
|
729
|
Processed
|
12/04/2024
|
|
303484363
|
|
DurgeshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TENDUKHEDA
|
MP-11-007-020-005/25-B
(KOTKHEDA)
|
1711007020NRG24150220241006128
|
15/02/2024
|
Raju
|
1711007020WL049413
|
Raju
|
00354
|
PUNB0267700
|
729
|
729
|
Processed
|
12/04/2024
|
|
303484363
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TENDUKHEDA
|
MP-11-007-020-005/454
(KOTKHEDA)
|
1711007020NRG24150220241006309
|
15/02/2024
|
abhay
|
1711007020WL049418
|
abhay
|
00354
|
PUNB0267700
|
729
|
729
|
Processed
|
12/04/2024
|
|
303484363
|
|
abhay
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TENDUKHEDA
|
MP-11-007-024-006/254
(KUDPURA)
|
1711007024NRG24150220241007105
|
15/02/2024
|
Madan
|
1711007024WL049466
|
Madan
|
00354
|
PUNB0267700
|
408
|
408
|
Processed
|
12/04/2024
|
|
303484363
|
|
Madan
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TENDUKHEDA
|
MP-11-007-025-004/125-A
(BORIA)
|
1711007025NRG24150220241008103
|
15/02/2024
|
Shiv sankar
|
1711007025WL049517
|
Shiv sankar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
Shivsankar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TENDUKHEDA
|
MP-11-007-056-001/574
(PURA)
|
1711007056NRG24150220241005303
|
15/02/2024
|
PRIYANKA
|
1711007056WL049367
|
PRIYANKA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
52
|
TENDUKHEDA
|
MP-11-007-008-001/99-A
(DINARI)
|
1711007008NRG24130220240997144
|
15/02/2024
|
Vivek Singh Lodhi
|
1711007008WL048958
|
Vivek Singh Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
VivekSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
TENDUKHEDA
|
MP-11-007-014-002/1005-C
(KODAL)
|
1711007014NRG24150220241008365
|
15/02/2024
|
MUSKAN
|
1711007014WL049527
|
MUSKAN
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-014-002/929-A
(KODAL)
|
1711007014NRG24150220241008380
|
15/02/2024
|
SEETA
|
1711007014WL049527
|
SEETA
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
55
|
TENDUKHEDA
|
MP-11-007-014-002/916-A
(KODAL)
|
1711007014NRG24150220241008372
|
15/02/2024
|
SUBHADRA
|
1711007014WL049527
|
SUBHADRA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-014-002/922-A
(KODAL)
|
1711007014NRG24150220241008375
|
15/02/2024
|
SATEESH
|
1711007014WL049527
|
SATEESH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
SATEESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-014-002/923-A
(KODAL)
|
1711007014NRG24150220241008376
|
15/02/2024
|
NEEMA
|
1711007014WL049527
|
NEEMA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
NEEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
TENDUKHEDA
|
MP-11-007-014-002/927-A
(KODAL)
|
1711007014NRG24150220241008379
|
15/02/2024
|
NEELU
|
1711007014WL049527
|
NEELU
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-014-002/933-A
(KODAL)
|
1711007014NRG24150220241008381
|
15/02/2024
|
RINKI
|
1711007014WL049527
|
RINKI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-020-005/209-D
(KOTKHEDA)
|
1711007020NRG24150220241006115
|
15/02/2024
|
Sandeep Singh Lodhi
|
1711007020WL049413
|
Sandeep Singh Lodhi
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303484363
|
|
SandeepSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-020-005/3-B
(KOTKHEDA)
|
1711007020NRG24150220241006242
|
15/02/2024
|
dassobai
|
1711007020WL049416
|
dassobai
|
00415
|
SBIN0002895
|
729
|
729
|
Processed
|
12/04/2024
|
|
303484363
|
|
dassobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
TENDUKHEDA
|
MP-11-007-020-005/404
(KOTKHEDA)
|
1711007020NRG24150220241006246
|
15/02/2024
|
devendra
|
1711007020WL049416
|
devendra
|
00415
|
SBIN0002895
|
729
|
729
|
Processed
|
13/04/2024
|
|
303484363
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
TENDUKHEDA
|
MP-11-007-020-005/409
(KOTKHEDA)
|
1711007020NRG24150220241006322
|
15/02/2024
|
Birjesh
|
1711007020WL049419
|
Birjesh
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303484363
|
|
Birjesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
64
|
TENDUKHEDA
|
MP-11-007-020-005/416-B
(KOTKHEDA)
|
1711007020NRG24150220241006323
|
15/02/2024
|
hukam
|
1711007020WL049419
|
hukam
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
303484363
|
|
hukam
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
TENDUKHEDA
|
MP-11-007-020-005/458
(KOTKHEDA)
|
1711007020NRG24150220241006310
|
15/02/2024
|
jyoti
|
1711007020WL049418
|
jyoti
|
00415
|
SBIN0002895
|
729
|
729
|
Processed
|
13/04/2024
|
|
303484363
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
TENDUKHEDA
|
MP-11-007-025-004/107
(BORIA)
|
1711007025NRG24150220241008107
|
15/02/2024
|
KANAILAL
|
1711007025WL049519
|
KANAILAL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
KANAILAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-025-004/119
(BORIA)
|
1711007025NRG24150220241008105
|
15/02/2024
|
Dwarka
|
1711007025WL049518
|
Dwarka
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
Dwarka
|
ICICI BANK LTD(508534)
|
|
68
|
TENDUKHEDA
|
MP-11-007-025-004/125
(BORIA)
|
1711007025NRG24150220241008106
|
15/02/2024
|
PRAHLAD
|
1711007025WL049518
|
PRAHLAD
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
PRAHLAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
69
|
TENDUKHEDA
|
MP-11-007-025-004/125-C
(BORIA)
|
1711007025NRG24150220241008104
|
15/02/2024
|
RAVISHANKAR
|
1711007025WL049517
|
RAVISHANKAR
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
RAVISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
70
|
TENDUKHEDA
|
MP-11-007-003-001/1022-A
(PATLONI)
|
1711007003NRG24150220241005253
|
15/02/2024
|
Roshni
|
1711007003WL049363
|
Roshni
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484363
|
|
Roshni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
TENDUKHEDA
|
MP-11-007-003-001/1028
(PATLONI)
|
1711007003NRG24150220241005254
|
15/02/2024
|
uttam
|
1711007003WL049363
|
uttam
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
uttam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
72
|
TENDUKHEDA
|
MP-11-007-003-001/1189
(PATLONI)
|
1711007003NRG24150220241005259
|
15/02/2024
|
Raghuveer
|
1711007003WL049363
|
Raghuveer
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-003-001/1197
(PATLONI)
|
1711007003NRG24150220241005260
|
15/02/2024
|
Munim
|
1711007003WL049363
|
Munim
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
Munim
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TENDUKHEDA
|
MP-11-007-003-001/1199-D
(PATLONI)
|
1711007003NRG24150220241005262
|
15/02/2024
|
Devki bai
|
1711007003WL049363
|
Devki bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
Devkibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-003-001/1217
(PATLONI)
|
1711007003NRG24150220241005264
|
15/02/2024
|
Rameshwar
|
1711007003WL049363
|
Rameshwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
Rameshwar
|
ICICI BANK LTD(508534)
|
|
76
|
TENDUKHEDA
|
MP-11-007-003-001/1217
(PATLONI)
|
1711007003NRG24150220241005265
|
15/02/2024
|
Seeta
|
1711007003WL049363
|
Seeta
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
Seeta
|
ICICI BANK LTD(508534)
|
|
77
|
TENDUKHEDA
|
MP-11-007-003-001/1229
(PATLONI)
|
1711007003NRG24150220241005267
|
15/02/2024
|
Bhagirath
|
1711007003WL049363
|
Bhagirath
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-003-001/1235-A
(PATLONI)
|
1711007003NRG24150220241005268
|
15/02/2024
|
RAJESH NAMDEO
|
1711007003WL049363
|
RAJESH NAMDEO
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
RAJESHNAMDEO
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-003-001/1237
(PATLONI)
|
1711007003NRG24150220241005270
|
15/02/2024
|
Santosh
|
1711007003WL049363
|
Santosh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303484363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
TENDUKHEDA
|
MP-11-007-003-001/1237-C
(PATLONI)
|
1711007003NRG24140220241003612
|
15/02/2024
|
MANOJ RAJAK
|
1711007003WL049301
|
MANOJ RAJAK
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
MANOJRAJAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-003-001/1237-D
(PATLONI)
|
1711007003NRG24140220241003613
|
15/02/2024
|
Babli Bai
|
1711007003WL049301
|
Babli Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-003-001/1238-D
(PATLONI)
|
1711007003NRG24140220241003615
|
15/02/2024
|
Sakshi namdeo
|
1711007003WL049301
|
Sakshi namdeo
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
Sakshinamdeo
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-003-001/1239-A
(PATLONI)
|
1711007003NRG24140220241003616
|
15/02/2024
|
Javaher
|
1711007003WL049301
|
Javaher
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303484363
|
|
Javaher
|
UNION BANK OF INDIA(508500)
|
|
84
|
TENDUKHEDA
|
MP-11-007-003-001/1239-C
(PATLONI)
|
1711007003NRG24140220241003617
|
15/02/2024
|
Sunil Rajak
|
1711007003WL049301
|
Sunil Rajak
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
SunilRajak
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-003-001/1240
(PATLONI)
|
1711007003NRG24140220241003618
|
15/02/2024
|
Veer Singh
|
1711007003WL049301
|
Veer Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
VeerSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-003-001/1240-D
(PATLONI)
|
1711007003NRG24140220241003621
|
15/02/2024
|
Kirat
|
1711007003WL049301
|
Kirat
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
Kirat
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
87
|
TENDUKHEDA
|
MP-11-007-003-001/1276-B
(PATLONI)
|
1711007003NRG24150220241005271
|
15/02/2024
|
Sunita Bai Chakrwarti
|
1711007003WL049363
|
Sunita Bai Chakrwarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
SunitaBaiChakrwarti
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-003-001/1279
(PATLONI)
|
1711007003NRG24140220241003626
|
15/02/2024
|
Durjan
|
1711007003WL049301
|
Durjan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
Durjan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
89
|
TENDUKHEDA
|
MP-11-007-003-001/1304
(PATLONI)
|
1711007003NRG24140220241003627
|
15/02/2024
|
halkebhai
|
1711007003WL049301
|
halkebhai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
halkebhai
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-003-001/1352-A
(PATLONI)
|
1711007003NRG24150220241005272
|
15/02/2024
|
Laxmi Bai Basor
|
1711007003WL049363
|
Laxmi Bai Basor
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
LaxmiBaiBasor
|
STATE BANK OF INDIA(508548)
|
|
91
|
TENDUKHEDA
|
MP-11-007-003-001/153-D
(PATLONI)
|
1711007003NRG24150220241005273
|
15/02/2024
|
Rajesh
|
1711007003WL049363
|
Rajesh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
TENDUKHEDA
|
MP-11-007-003-001/221-D
(PATLONI)
|
1711007003NRG24150220241005277
|
15/02/2024
|
Narendra Singh
|
1711007003WL049363
|
Narendra Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303484363
|
|
NarendraSingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
TENDUKHEDA
|
MP-11-007-003-001/243
(PATLONI)
|
1711007003NRG24150220241005278
|
15/02/2024
|
KUDDI BAI
|
1711007003WL049363
|
KUDDI BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
KUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-003-001/298-B
(PATLONI)
|
1711007003NRG24150220241005279
|
15/02/2024
|
hargovind
|
1711007003WL049363
|
hargovind
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303484363
|
|
hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
TENDUKHEDA
|
MP-11-007-003-001/426
(PATLONI)
|
1711007003NRG24150220241005280
|
15/02/2024
|
Kadori
|
1711007003WL049363
|
Kadori
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
Kadori
|
ICICI BANK LTD(508534)
|
|
96
|
TENDUKHEDA
|
MP-11-007-003-001/84-C
(PATLONI)
|
1711007003NRG24150220241005281
|
15/02/2024
|
Ankit Balmeek
|
1711007003WL049363
|
Ankit Balmeek
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
AnkitBalmeek
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-003-001/95
(PATLONI)
|
1711007003NRG24150220241005282
|
15/02/2024
|
GOPAL SINGH
|
1711007003WL049363
|
GOPAL SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303484363
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
TENDUKHEDA
|
MP-11-007-003-001/95-A
(PATLONI)
|
1711007003NRG24150220241005283
|
15/02/2024
|
Sukh Singh
|
1711007003WL049363
|
Sukh Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
SukhSingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-008-001/80-A
(DINARI)
|
1711007008NRG24130220240997141
|
15/02/2024
|
Vishvnath Singh Lodhi
|
1711007008WL048958
|
Vishvnath Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
VishvnathSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TENDUKHEDA
|
MP-11-007-008-004/184-A
(DINARI)
|
1711007008NRG24130220240997149
|
15/02/2024
|
Sandeep kumar Athya
|
1711007008WL048958
|
Sandeep kumar Athya
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
SandeepkumarAthya
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-008-004/185-A
(DINARI)
|
1711007008NRG24130220240997150
|
15/02/2024
|
Lakhan Lal Raikwar
|
1711007008WL048958
|
Lakhan Lal Raikwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
LakhanLalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
TENDUKHEDA
|
MP-11-007-008-004/233-C
(DINARI)
|
1711007008NRG24130220240997151
|
15/02/2024
|
Heera Singh Rajpoot
|
1711007008WL048958
|
Heera Singh Rajpoot
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
HeeraSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-008-004/233-D
(DINARI)
|
1711007008NRG24130220240997152
|
15/02/2024
|
Krashna Singh Rajpoot
|
1711007008WL048958
|
Krashna Singh Rajpoot
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484363
|
|
KrashnaSinghRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
TENDUKHEDA
|
MP-11-007-008-005/16-B
(DINARI)
|
1711007008NRG24130220240997153
|
15/02/2024
|
santosh
|
1711007008WL048958
|
santosh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-008-005/38-A
(DINARI)
|
1711007008NRG24130220240997164
|
15/02/2024
|
Gita Bai Sahu
|
1711007008WL048958
|
Gita Bai Sahu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484363
|
|
GitaBaiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TENDUKHEDA
|
MP-11-007-008-005/55
(DINARI)
|
1711007008NRG24130220240997168
|
15/02/2024
|
parvat lal
|
1711007008WL048958
|
parvat lal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
parvatlal
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-008-005/77
(DINARI)
|
1711007008NRG24130220240997171
|
15/02/2024
|
DEVI LAL AHIRWAL
|
1711007008WL048958
|
DEVI LAL AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
DEVILALAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-008-005/82-B
(DINARI)
|
1711007008NRG24130220240997175
|
15/02/2024
|
Vishnu Jain
|
1711007008WL048958
|
Vishnu Jain
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
VishnuJain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
109
|
TENDUKHEDA
|
MP-11-007-056-001/564
(PURA)
|
1711007056NRG24150220241005300
|
15/02/2024
|
SACHIN LUHAR
|
1711007056WL049367
|
SACHIN LUHAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
SACHINLUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
110
|
TENDUKHEDA
|
MP-11-007-014-002/993-A
(KODAL)
|
1711007014NRG24150220241008400
|
15/02/2024
|
RADHA
|
1711007014WL049527
|
RADHA
|
00468
|
UBIN0536407
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303484363
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
111
|
TENDUKHEDA
|
MP-11-007-003-001/1094
(PATLONI)
|
1711007003NRG24150220241005255
|
15/02/2024
|
Todal basor
|
1711007003WL049363
|
Todal basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
Todalbasor
|
STATE BANK OF INDIA(508548)
|
|
112
|
TENDUKHEDA
|
MP-11-007-003-001/1240-B
(PATLONI)
|
1711007003NRG24140220241003620
|
15/02/2024
|
Mukesh
|
1711007003WL049301
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
TENDUKHEDA
|
MP-11-007-008-004/171-C
(DINARI)
|
1711007008NRG24130220240997148
|
15/02/2024
|
Vishal Singh
|
1711007008WL048958
|
Vishal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484363
|
|
VishalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
TENDUKHEDA
|
MP-11-007-008-005/16-B
(DINARI)
|
1711007008NRG24130220240997154
|
15/02/2024
|
KAMALRANI
|
1711007008WL048958
|
KAMALRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
KAMALRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TENDUKHEDA
|
MP-11-007-008-005/297
(DINARI)
|
1711007008NRG24130220240997158
|
15/02/2024
|
Nima Chamar
|
1711007008WL048958
|
Nima Chamar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
NimaChamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
TENDUKHEDA
|
MP-11-007-008-005/39
(DINARI)
|
1711007008NRG24130220240997165
|
15/02/2024
|
Sumantri
|
1711007008WL048958
|
Sumantri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484363
|
|
Sumantri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TENDUKHEDA
|
MP-11-007-008-005/77
(DINARI)
|
1711007008NRG24130220240997172
|
15/02/2024
|
ARTI AHIRWAL
|
1711007008WL048958
|
ARTI AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
ARTIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-008-005/77-A
(DINARI)
|
1711007008NRG24130220240997173
|
15/02/2024
|
LAKHAN AHIRWAL
|
1711007008WL048958
|
LAKHAN AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
LAKHANAHIRWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TENDUKHEDA
|
MP-11-007-014-002/904-A
(KODAL)
|
1711007014NRG24150220241008367
|
15/02/2024
|
KALLU
|
1711007014WL049527
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TENDUKHEDA
|
MP-11-007-014-002/906-A
(KODAL)
|
1711007014NRG24150220241008368
|
15/02/2024
|
DEVENDRA
|
1711007014WL049527
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
DEVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
TENDUKHEDA
|
MP-11-007-014-002/912-A
(KODAL)
|
1711007014NRG24150220241008370
|
15/02/2024
|
KALLOBAI
|
1711007014WL049527
|
KALLOBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
KALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
TENDUKHEDA
|
MP-11-007-014-002/913-A
(KODAL)
|
1711007014NRG24150220241008371
|
15/02/2024
|
KUWARMAN
|
1711007014WL049527
|
KUWARMAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
KUWARMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
TENDUKHEDA
|
MP-11-007-014-002/926-A
(KODAL)
|
1711007014NRG24150220241008378
|
15/02/2024
|
NARENDRA
|
1711007014WL049527
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
NARENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
TENDUKHEDA
|
MP-11-007-014-002/936-A
(KODAL)
|
1711007014NRG24150220241008383
|
15/02/2024
|
RACHNA
|
1711007014WL049527
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
RACHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
TENDUKHEDA
|
MP-11-007-014-002/938-A
(KODAL)
|
1711007014NRG24150220241008384
|
15/02/2024
|
GUDDA
|
1711007014WL049527
|
GUDDA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
GUDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TENDUKHEDA
|
MP-11-007-014-002/941-A
(KODAL)
|
1711007014NRG24150220241008386
|
15/02/2024
|
SANDHYA
|
1711007014WL049527
|
SANDHYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
SANDHYA
|
ICICI BANK LTD(508534)
|
|
127
|
TENDUKHEDA
|
MP-11-007-014-002/942-A
(KODAL)
|
1711007014NRG24150220241008387
|
15/02/2024
|
ANITA RANI
|
1711007014WL049527
|
ANITA RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
ANITARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TENDUKHEDA
|
MP-11-007-014-002/946-A
(KODAL)
|
1711007014NRG24150220241008388
|
15/02/2024
|
SHAKUN
|
1711007014WL049527
|
SHAKUN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
SHAKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TENDUKHEDA
|
MP-11-007-014-002/947-A
(KODAL)
|
1711007014NRG24150220241008389
|
15/02/2024
|
DEEPAK
|
1711007014WL049527
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
DEEPAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
TENDUKHEDA
|
MP-11-007-014-002/949-A
(KODAL)
|
1711007014NRG24150220241008390
|
15/02/2024
|
RACHANA
|
1711007014WL049527
|
RACHANA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
RACHANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
TENDUKHEDA
|
MP-11-007-014-002/950-A
(KODAL)
|
1711007014NRG24150220241008391
|
15/02/2024
|
VANDANA
|
1711007014WL049527
|
VANDANA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TENDUKHEDA
|
MP-11-007-014-002/951-A
(KODAL)
|
1711007014NRG24150220241008392
|
15/02/2024
|
KALPNA
|
1711007014WL049527
|
KALPNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
KALPNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
TENDUKHEDA
|
MP-11-007-014-002/952-A
(KODAL)
|
1711007014NRG24150220241008393
|
15/02/2024
|
TEJILAL
|
1711007014WL049527
|
TEJILAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
TEJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
TENDUKHEDA
|
MP-11-007-014-002/962-A
(KODAL)
|
1711007014NRG24150220241008394
|
15/02/2024
|
PRIYANKA
|
1711007014WL049527
|
PRIYANKA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
PRIYANKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
TENDUKHEDA
|
MP-11-007-014-002/965-A
(KODAL)
|
1711007014NRG24150220241008395
|
15/02/2024
|
CHUNNI LAL GOUND
|
1711007014WL049527
|
CHUNNI LAL GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
CHUNNILALGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
TENDUKHEDA
|
MP-11-007-014-002/969-A
(KODAL)
|
1711007014NRG24150220241008398
|
15/02/2024
|
NEERAJ
|
1711007014WL049527
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
TENDUKHEDA
|
MP-11-007-014-002/973-A
(KODAL)
|
1711007014NRG24150220241008399
|
15/02/2024
|
ANIL
|
1711007014WL049527
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
138
|
TENDUKHEDA
|
MP-11-007-020-005/21-B
(KOTKHEDA)
|
1711007020NRG24150220241006118
|
15/02/2024
|
Rohit Singh
|
1711007020WL049413
|
Rohit Singh
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303484363
|
|
RohitSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
TENDUKHEDA
|
MP-11-007-020-005/21-C
(KOTKHEDA)
|
1711007020NRG24150220241006119
|
15/02/2024
|
Ramdeen
|
1711007020WL049413
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303484363
|
|
Ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
TENDUKHEDA
|
MP-11-007-020-005/225-C
(KOTKHEDA)
|
1711007020NRG24150220241006123
|
15/02/2024
|
Neha
|
1711007020WL049413
|
Neha
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303484363
|
|
Neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
TENDUKHEDA
|
MP-11-007-020-005/23-D
(KOTKHEDA)
|
1711007020NRG24150220241006127
|
15/02/2024
|
Bhagwati Yadav
|
1711007020WL049413
|
Bhagwati Yadav
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
12/04/2024
|
|
303484363
|
|
BhagwatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
TENDUKHEDA
|
MP-11-007-020-005/25-C
(KOTKHEDA)
|
1711007020NRG24150220241006129
|
15/02/2024
|
Archana
|
1711007020WL049413
|
Archana
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
12/04/2024
|
|
303484363
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
TENDUKHEDA
|
MP-11-007-020-005/3-A
(KOTKHEDA)
|
1711007020NRG24150220241006130
|
15/02/2024
|
Vinod
|
1711007020WL049413
|
Vinod
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/04/2024
|
|
303484363
|
|
Vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
TENDUKHEDA
|
MP-11-007-020-005/401-D
(KOTKHEDA)
|
1711007020NRG24150220241006245
|
15/02/2024
|
mamta devi
|
1711007020WL049416
|
mamta devi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
12/04/2024
|
|
303484363
|
|
mamtadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
TENDUKHEDA
|
MP-11-007-020-005/402-A
(KOTKHEDA)
|
1711007020NRG24150220241006320
|
15/02/2024
|
Seeta lodhi
|
1711007020WL049419
|
Seeta lodhi
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303484363
|
|
Seetalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
TENDUKHEDA
|
MP-11-007-020-005/407
(KOTKHEDA)
|
1711007020NRG24150220241006321
|
15/02/2024
|
Tarwar Singh
|
1711007020WL049419
|
Tarwar Singh
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303484363
|
|
TarwarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
TENDUKHEDA
|
MP-11-007-020-005/445
(KOTKHEDA)
|
1711007020NRG24150220241006331
|
15/02/2024
|
Roshni
|
1711007020WL049419
|
Roshni
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
12/04/2024
|
|
303484363
|
|
Roshni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
TENDUKHEDA
|
MP-11-007-020-005/446
(KOTKHEDA)
|
1711007020NRG24150220241006332
|
15/02/2024
|
Miththu
|
1711007020WL049419
|
Miththu
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
12/04/2024
|
|
303484363
|
|
Miththu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
149
|
TENDUKHEDA
|
MP-11-007-020-005/451
(KOTKHEDA)
|
1711007020NRG24150220241006249
|
15/02/2024
|
neetesh
|
1711007020WL049416
|
neetesh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
12/04/2024
|
|
303484363
|
|
neetesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
TENDUKHEDA
|
MP-11-007-020-005/487-B
(KOTKHEDA)
|
1711007020NRG24150220241006313
|
15/02/2024
|
Varsha Lodhi
|
1711007020WL049418
|
Varsha Lodhi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/04/2024
|
|
303484363
|
|
VarshaLodhi
|
UNION BANK OF INDIA(508500)
|
|
151
|
TENDUKHEDA
|
MP-11-007-020-005/50-B
(KOTKHEDA)
|
1711007020NRG24150220241006316
|
15/02/2024
|
Bharat Singh Gound
|
1711007020WL049418
|
Bharat Singh Gound
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
12/04/2024
|
|
303484363
|
|
BharatSinghGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
TENDUKHEDA
|
MP-11-007-020-005/547-A
(KOTKHEDA)
|
1711007020NRG24150220241006317
|
15/02/2024
|
Rajaram
|
1711007020WL049418
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
12/04/2024
|
|
303484363
|
|
Rajaram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
153
|
TENDUKHEDA
|
MP-11-007-020-005/548-D
(KOTKHEDA)
|
1711007020NRG24150220241006318
|
15/02/2024
|
Raja
|
1711007020WL049418
|
Raja
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
12/04/2024
|
|
303484363
|
|
Raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
TENDUKHEDA
|
MP-11-007-025-004/103
(BORIA)
|
1711007025NRG24150220241008102
|
15/02/2024
|
RAMAWTAR
|
1711007025WL049516
|
RAMAWTAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303484363
|
|
RAMAWTAR
|
ICICI BANK LTD(508534)
|
|
155
|
TENDUKHEDA
|
MP-11-007-056-001/573
(PURA)
|
1711007056NRG24150220241005302
|
15/02/2024
|
PRADEEP RAIKWAR
|
1711007056WL049367
|
PRADEEP RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303484363
|
|
PRADEEPRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
TENDUKHEDA
|
MP-11-007-056-002/124
(PURA)
|
1711007056NRG24150220241005307
|
15/02/2024
|
ram bai
|
1711007056WL049367
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
TENDUKHEDA
|
MP-11-007-056-002/124
(PURA)
|
1711007056NRG24150220241005306
|
15/02/2024
|
Teji singh
|
1711007056WL049367
|
Teji singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
Tejisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
TENDUKHEDA
|
MP-11-007-056-002/15-B
(PURA)
|
1711007056NRG24150220241005308
|
15/02/2024
|
kaluva basor
|
1711007056WL049367
|
kaluva basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
kaluvabasor
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
TENDUKHEDA
|
MP-11-007-056-002/238
(PURA)
|
1711007056NRG24150220241005319
|
15/02/2024
|
gaura bai
|
1711007056WL049367
|
gaura bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
gaurabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
TENDUKHEDA
|
MP-11-007-056-002/239
(PURA)
|
1711007056NRG24150220241005320
|
15/02/2024
|
seeta bai
|
1711007056WL049367
|
seeta bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
TENDUKHEDA
|
MP-11-007-056-002/306
(PURA)
|
1711007056NRG24150220241005323
|
15/02/2024
|
SHIVRAJ CHAMAR
|
1711007056WL049367
|
SHIVRAJ CHAMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
SHIVRAJCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
TENDUKHEDA
|
MP-11-007-056-002/312-B
(PURA)
|
1711007056NRG24150220241005326
|
15/02/2024
|
parwati bai lodhi
|
1711007056WL049367
|
parwati bai lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
parwatibailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
TENDUKHEDA
|
MP-11-007-056-002/334
(PURA)
|
1711007056NRG24150220241005328
|
15/02/2024
|
BHAGWAN SING LODHI
|
1711007056WL049367
|
BHAGWAN SING LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
BHAGWANSINGLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
TENDUKHEDA
|
MP-11-007-056-002/419-B
(PURA)
|
1711007056NRG24150220241005335
|
15/02/2024
|
bhartee bai
|
1711007056WL049367
|
bhartee bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
bharteebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
TENDUKHEDA
|
MP-11-007-056-002/464
(PURA)
|
1711007056NRG24150220241005339
|
15/02/2024
|
KODU GOUND
|
1711007056WL049367
|
KODU GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
KODUGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74166
|
74166
|
|
|
|
|
|
|
|
|
166
|
TENDUKHEDA
|
MP-11-007-003-001/1111
(PATLONI)
|
1711007003NRG24150220241005256
|
15/02/2024
|
PRITI SEN
|
1711007003WL049363
|
PRITI SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484363
|
|
PRITISEN
|
UNION BANK OF INDIA(508500)
|
|
167
|
TENDUKHEDA
|
MP-11-007-003-001/1174-B
(PATLONI)
|
1711007003NRG24150220241005258
|
15/02/2024
|
Mamta
|
1711007003WL049363
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484363
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
TENDUKHEDA
|
MP-11-007-003-001/1199-C
(PATLONI)
|
1711007003NRG24150220241005261
|
15/02/2024
|
Prahlad Singh Lodhi
|
1711007003WL049363
|
Prahlad Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
PrahladSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
169
|
TENDUKHEDA
|
MP-11-007-003-001/1238-C
(PATLONI)
|
1711007003NRG24140220241003614
|
15/02/2024
|
Savita Namdeo
|
1711007003WL049301
|
Savita Namdeo
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303484363
|
|
SavitaNamdeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
TENDUKHEDA
|
MP-11-007-003-001/1240-A
(PATLONI)
|
1711007003NRG24140220241003619
|
15/02/2024
|
Bhoora
|
1711007003WL049301
|
Bhoora
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
Bhoora
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
171
|
TENDUKHEDA
|
MP-11-007-003-001/1329-A
(PATLONI)
|
1711007003NRG24140220241003630
|
15/02/2024
|
Bharti Ahirwal
|
1711007003WL049301
|
Bharti Ahirwal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303484363
|
|
BhartiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
TENDUKHEDA
|
MP-11-007-003-001/1329-A
(PATLONI)
|
1711007003NRG24140220241003629
|
15/02/2024
|
Vivekraj Ahirwal
|
1711007003WL049301
|
Vivekraj Ahirwal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303484363
|
|
VivekrajAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
TENDUKHEDA
|
MP-11-007-008-005/80
(DINARI)
|
1711007008NRG24130220240997174
|
15/02/2024
|
Jitendra Raikwar
|
1711007008WL048958
|
Jitendra Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484363
|
|
JitendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
174
|
TENDUKHEDA
|
MP-11-007-003-001/1158
(PATLONI)
|
1711007003NRG24150220241005257
|
15/02/2024
|
Mulu
|
1711007003WL049363
|
Mulu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484363
|
|
Mulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
TENDUKHEDA
|
MP-11-007-003-001/1211
(PATLONI)
|
1711007003NRG24150220241005263
|
15/02/2024
|
Bhura Singh
|
1711007003WL049363
|
Bhura Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
BhuraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
TENDUKHEDA
|
MP-11-007-003-001/1221
(PATLONI)
|
1711007003NRG24150220241005266
|
15/02/2024
|
Sonu rajak
|
1711007003WL049363
|
Sonu rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
Sonurajak
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
177
|
TENDUKHEDA
|
MP-11-007-003-001/1236-D
(PATLONI)
|
1711007003NRG24150220241005269
|
15/02/2024
|
Jagdish
|
1711007003WL049363
|
Jagdish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303484363
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
TENDUKHEDA
|
MP-11-007-003-001/1270
(PATLONI)
|
1711007003NRG24140220241003622
|
15/02/2024
|
Keher Singh
|
1711007003WL049301
|
Keher Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303484363
|
|
KeherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
TENDUKHEDA
|
MP-11-007-003-001/1271-B
(PATLONI)
|
1711007003NRG24140220241003623
|
15/02/2024
|
Rajkumar
|
1711007003WL049301
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
180
|
TENDUKHEDA
|
MP-11-007-003-001/1271-C
(PATLONI)
|
1711007003NRG24140220241003624
|
15/02/2024
|
Aashish
|
1711007003WL049301
|
Aashish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303484363
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
TENDUKHEDA
|
MP-11-007-003-001/1276
(PATLONI)
|
1711007003NRG24140220241003625
|
15/02/2024
|
Dharamdas
|
1711007003WL049301
|
Dharamdas
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303484363
|
|
Dharamdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
TENDUKHEDA
|
MP-11-007-003-001/1312
(PATLONI)
|
1711007003NRG24140220241003628
|
15/02/2024
|
Laxman
|
1711007003WL049301
|
Laxman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
183
|
TENDUKHEDA
|
MP-11-007-003-001/1339
(PATLONI)
|
1711007003NRG24140220241003631
|
15/02/2024
|
Lotan
|
1711007003WL049301
|
Lotan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303484363
|
|
Lotan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
TENDUKHEDA
|
MP-11-007-003-001/1530
(PATLONI)
|
1711007003NRG24150220241005274
|
15/02/2024
|
Mahendra Singh
|
1711007003WL049363
|
Mahendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
TENDUKHEDA
|
MP-11-007-003-001/1536-D
(PATLONI)
|
1711007003NRG24150220241005275
|
15/02/2024
|
Bhoopat Singh
|
1711007003WL049363
|
Bhoopat Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303484363
|
|
BhoopatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
TENDUKHEDA
|
MP-11-007-003-001/1537-D
(PATLONI)
|
1711007003NRG24150220241005276
|
15/02/2024
|
Anil
|
1711007003WL049363
|
Anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303484363
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
TENDUKHEDA
|
MP-11-007-020-005/205-B
(KOTKHEDA)
|
1711007020NRG24150220241006114
|
15/02/2024
|
Narayan
|
1711007020WL049413
|
Narayan
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
303484363
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
TENDUKHEDA
|
MP-11-007-020-005/216-B
(KOTKHEDA)
|
1711007020NRG24150220241006120
|
15/02/2024
|
Manohar
|
1711007020WL049413
|
Manohar
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
303484363
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
TENDUKHEDA
|
MP-11-007-020-005/219
(KOTKHEDA)
|
1711007020NRG24150220241006121
|
15/02/2024
|
laxmi
|
1711007020WL049413
|
laxmi
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
303484363
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
TENDUKHEDA
|
MP-11-007-020-005/431
(KOTKHEDA)
|
1711007020NRG24150220241006325
|
15/02/2024
|
bhuribai
|
1711007020WL049419
|
bhuribai
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
303484363
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
TENDUKHEDA
|
MP-11-007-020-005/433
(KOTKHEDA)
|
1711007020NRG24150220241006327
|
15/02/2024
|
Durgesh
|
1711007020WL049419
|
Durgesh
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
303484363
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
TENDUKHEDA
|
MP-11-007-020-005/440
(KOTKHEDA)
|
1711007020NRG24150220241006328
|
15/02/2024
|
Arti
|
1711007020WL049419
|
Arti
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303484363
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
TENDUKHEDA
|
MP-11-007-020-005/443
(KOTKHEDA)
|
1711007020NRG24150220241006329
|
15/02/2024
|
Bablu
|
1711007020WL049419
|
Bablu
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303484363
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
TENDUKHEDA
|
MP-11-007-020-005/443
(KOTKHEDA)
|
1711007020NRG24150220241006330
|
15/02/2024
|
Sivani
|
1711007020WL049419
|
Sivani
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
12/04/2024
|
|
303484363
|
|
Sivani
|
STATE BANK OF INDIA(508548)
|
|
195
|
TENDUKHEDA
|
MP-11-007-020-005/449-D
(KOTKHEDA)
|
1711007020NRG24150220241006248
|
15/02/2024
|
Ramesh
|
1711007020WL049416
|
Ramesh
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
12/04/2024
|
|
303484363
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33019
|
33019
|
|
|
|
|
|
|
|
|
196
|
TENDUKHEDA
|
MP-11-007-005-007/22-C
(BADIPURA)
|
1711007005NRG24150220241005353
|
15/02/2024
|
Raju Sen
|
1711007005WL049369
|
Raju Sen
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303484363
|
|
RajuSen
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
TENDUKHEDA
|
MP-11-007-008-001/4-A
(DINARI)
|
1711007008NRG24130220240997139
|
15/02/2024
|
Rukman Bai
|
1711007008WL048958
|
Rukman Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484363
|
|
RukmanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
TENDUKHEDA
|
MP-11-007-008-004/138-A
(DINARI)
|
1711007008NRG24130220240997146
|
15/02/2024
|
Laxman
|
1711007008WL048958
|
Laxman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484363
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
TENDUKHEDA
|
MP-11-007-008-005/293-A
(DINARI)
|
1711007008NRG24130220240997155
|
15/02/2024
|
Vikash Mishra
|
1711007008WL048958
|
Vikash Mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484363
|
|
VikashMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
TENDUKHEDA
|
MP-11-007-008-005/295
(DINARI)
|
1711007008NRG24130220240997157
|
15/02/2024
|
Vidhya Rani Jain
|
1711007008WL048958
|
Vidhya Rani Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484363
|
|
VidhyaRaniJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
TENDUKHEDA
|
MP-11-007-008-005/299
(DINARI)
|
1711007008NRG24130220240997160
|
15/02/2024
|
Bhagvan Das Raikwar
|
1711007008WL048958
|
Bhagvan Das Raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
BhagvanDasRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
TENDUKHEDA
|
MP-11-007-008-005/30-D
(DINARI)
|
1711007008NRG24130220240997161
|
15/02/2024
|
BENI BAI
|
1711007008WL048958
|
BENI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
BENIBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
TENDUKHEDA
|
MP-11-007-008-005/68
(DINARI)
|
1711007008NRG24130220240997169
|
15/02/2024
|
Kanta Bai
|
1711007008WL048958
|
Kanta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
KantaBai
|
STATE BANK OF INDIA(508548)
|
|
204
|
TENDUKHEDA
|
MP-11-007-008-005/7
(DINARI)
|
1711007008NRG24130220240997170
|
15/02/2024
|
Surendra
|
1711007008WL048958
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
TENDUKHEDA
|
MP-11-007-008-005/86
(DINARI)
|
1711007008NRG24130220240997176
|
15/02/2024
|
Dipa sen
|
1711007008WL048958
|
Dipa sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484363
|
|
Dipasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
TENDUKHEDA
|
MP-11-007-014-002/345
(KODAL)
|
1711007014NRG24150220241008366
|
15/02/2024
|
ganesh
|
1711007014WL049527
|
ganesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
ganesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
207
|
TENDUKHEDA
|
MP-11-007-020-005/408
(KOTKHEDA)
|
1711007020NRG24150220241006247
|
15/02/2024
|
aarti
|
1711007020WL049416
|
aarti
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
12/04/2024
|
|
303484363
|
|
aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
TENDUKHEDA
|
MP-11-007-020-005/432
(KOTKHEDA)
|
1711007020NRG24150220241006326
|
15/02/2024
|
Anil
|
1711007020WL049419
|
Anil
|
00703
|
AIRP0000001
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303484363
|
|
Anil
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
209
|
TENDUKHEDA
|
MP-11-007-020-005/549
(KOTKHEDA)
|
1711007020NRG24150220241006319
|
15/02/2024
|
horilal
|
1711007020WL049418
|
horilal
|
00703
|
AIRP0000001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
303484363
|
|
horilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4133
|
4133
|
|
|
|
|
|
|
|
|
210
|
TENDUKHEDA
|
MP-11-007-008-001/27
(DINARI)
|
1711007008NRG24130220240997136
|
15/02/2024
|
saleem khan
|
1711007008WL048958
|
saleem khan
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
saleemkhan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
211
|
TENDUKHEDA
|
MP-11-007-008-001/4
(DINARI)
|
1711007008NRG24130220240997138
|
15/02/2024
|
KALYAN SINGH
|
1711007008WL048958
|
KALYAN SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484363
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
TENDUKHEDA
|
MP-11-007-020-005/21-A
(KOTKHEDA)
|
1711007020NRG24150220241006117
|
15/02/2024
|
kusham thakur
|
1711007020WL049413
|
kusham thakur
|
450001
|
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303484363
|
|
kushamthakur
|
STATE BANK OF INDIA(508548)
|
|
213
|
TENDUKHEDA
|
MP-11-007-020-005/4-A
(KOTKHEDA)
|
1711007020NRG24150220241006244
|
15/02/2024
|
roshani
|
1711007020WL049416
|
roshani
|
450001
|
|
729
|
729
|
Processed
|
12/04/2024
|
|
303484363
|
|
roshani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
TENDUKHEDA
|
MP-11-007-020-005/43-A
(KOTKHEDA)
|
1711007020NRG24150220241006324
|
15/02/2024
|
anjni
|
1711007020WL049419
|
anjni
|
450001
|
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
303484363
|
|
anjni
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
TENDUKHEDA
|
MP-11-007-056-002/106
(PURA)
|
1711007056NRG24150220241005304
|
15/02/2024
|
VISHNU PRSAD
|
1711007056WL049367
|
VISHNU PRSAD
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
VISHNUPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
TENDUKHEDA
|
MP-11-007-056-002/15-B
(PURA)
|
1711007056NRG24150220241005309
|
15/02/2024
|
VARSA BAI
|
1711007056WL049367
|
VARSA BAI
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
VARSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
TENDUKHEDA
|
MP-11-007-056-002/152
(PURA)
|
1711007056NRG24150220241005310
|
15/02/2024
|
khajai
|
1711007056WL049367
|
khajai
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
khajai
|
ICICI BANK LTD(508534)
|
|
218
|
TENDUKHEDA
|
MP-11-007-056-002/157
(PURA)
|
1711007056NRG24150220241005312
|
15/02/2024
|
DARE
|
1711007056WL049367
|
DARE
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
DARE
|
ICICI BANK LTD(508534)
|
|
219
|
TENDUKHEDA
|
MP-11-007-056-002/174
(PURA)
|
1711007056NRG24150220241005314
|
15/02/2024
|
MAYA BAI
|
1711007056WL049367
|
MAYA BAI
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
MAYABAI
|
ICICI BANK LTD(508534)
|
|
220
|
TENDUKHEDA
|
MP-11-007-056-002/174
(PURA)
|
1711007056NRG24150220241005313
|
15/02/2024
|
prakash
|
1711007056WL049367
|
prakash
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
TENDUKHEDA
|
MP-11-007-056-002/184-B
(PURA)
|
1711007056NRG24150220241005315
|
15/02/2024
|
MUKESH
|
1711007056WL049367
|
MUKESH
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
TENDUKHEDA
|
MP-11-007-056-002/184-B
(PURA)
|
1711007056NRG24150220241005316
|
15/02/2024
|
VANDANA
|
1711007056WL049367
|
VANDANA
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
VANDANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
TENDUKHEDA
|
MP-11-007-056-002/22
(PURA)
|
1711007056NRG24150220241005317
|
15/02/2024
|
DURJAN
|
1711007056WL049367
|
DURJAN
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
DURJAN
|
ICICI BANK LTD(508534)
|
|
224
|
TENDUKHEDA
|
MP-11-007-056-002/22
(PURA)
|
1711007056NRG24150220241005318
|
15/02/2024
|
GEETA BAI
|
1711007056WL049367
|
GEETA BAI
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
GEETABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
TENDUKHEDA
|
MP-11-007-056-002/261-B
(PURA)
|
1711007056NRG24150220241005321
|
15/02/2024
|
PREM LAL
|
1711007056WL049367
|
PREM LAL
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
TENDUKHEDA
|
MP-11-007-056-002/306
(PURA)
|
1711007056NRG24150220241005322
|
15/02/2024
|
SHIVRAJ
|
1711007056WL049367
|
SHIVRAJ
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
TENDUKHEDA
|
MP-11-007-056-002/355
(PURA)
|
1711007056NRG24150220241005330
|
15/02/2024
|
ANRATH SINGH
|
1711007056WL049367
|
ANRATH SINGH
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
ANRATHSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
228
|
TENDUKHEDA
|
MP-11-007-056-002/363-B
(PURA)
|
1711007056NRG24150220241005333
|
15/02/2024
|
rajkumar
|
1711007056WL049367
|
rajkumar
|
470661
|
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303484363
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
TENDUKHEDA
|
MP-11-007-056-002/419-B
(PURA)
|
1711007056NRG24150220241005334
|
15/02/2024
|
VIPIN SINGH
|
1711007056WL049367
|
VIPIN SINGH
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
VIPINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
TENDUKHEDA
|
MP-11-007-056-002/440
(PURA)
|
1711007056NRG24150220241005336
|
15/02/2024
|
GORIBAI
|
1711007056WL049367
|
GORIBAI
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
GORIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
TENDUKHEDA
|
MP-11-007-056-002/47
(PURA)
|
1711007056NRG24150220241005340
|
15/02/2024
|
TRAVENI BAI
|
1711007056WL049367
|
TRAVENI BAI
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
TRAVENIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
TENDUKHEDA
|
MP-11-007-056-002/48
(PURA)
|
1711007056NRG24150220241005341
|
15/02/2024
|
ANITA RAJAK
|
1711007056WL049367
|
ANITA RAJAK
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
ANITARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
TENDUKHEDA
|
MP-11-007-056-002/60
(PURA)
|
1711007056NRG24150220241005342
|
15/02/2024
|
KALOORAM
|
1711007056WL049367
|
KALOORAM
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
KALOORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
TENDUKHEDA
|
MP-11-007-056-002/60
(PURA)
|
1711007056NRG24150220241005343
|
15/02/2024
|
MANGO BAI
|
1711007056WL049367
|
MANGO BAI
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
MANGOBAI
|
ICICI BANK LTD(508534)
|
|
235
|
TENDUKHEDA
|
MP-11-007-056-002/82
(PURA)
|
1711007056NRG24150220241005344
|
15/02/2024
|
HALLEE BAI
|
1711007056WL049367
|
HALLEE BAI
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484363
|
|
HALLEEBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39272
|
39272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334205
|
334205
|
|
|
|
|
|
|
|