|
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-11-007-030-002/101
(BAGDARI)
|
1711007000NRG24221220230848113
|
22/12/2023
|
Savita Gound
|
1711007WL042014
|
Savita Gound
|
00048
|
BKID0009460
|
1459
|
1459
|
Rejected
|
11/03/2024
|
|
644483435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-030-004/102-C
(BAGDARI)
|
1711007000NRG24221220230848090
|
22/12/2023
|
Anekha Yadav
|
1711007WL042013
|
Anekha Yadav
|
00051
|
MAHB0001109
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
AnekhaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-016-005/554
(BAMANODA)
|
1711007016NRG24171220230830872
|
22/12/2023
|
prasant
|
1711007016WL041343
|
prasant
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
prasant
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENDUKHEDA
|
MP-11-007-030-002/234-C
(BAGDARI)
|
1711007000NRG24221220230848134
|
22/12/2023
|
Brajesh Singh Lodhi
|
1711007WL042014
|
Brajesh Singh Lodhi
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
BrajeshSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENDUKHEDA
|
MP-11-007-030-002/240-A
(BAGDARI)
|
1711007000NRG24221220230848146
|
22/12/2023
|
Ritesh Gound
|
1711007WL042014
|
Ritesh Gound
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
RiteshGound
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TENDUKHEDA
|
MP-11-007-030-002/31-A
(BAGDARI)
|
1711007000NRG24221220230848150
|
22/12/2023
|
Vikram Lodhi
|
1711007WL042014
|
Vikram Lodhi
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
VikramLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TENDUKHEDA
|
MP-11-007-030-002/43-A
(BAGDARI)
|
1711007000NRG24221220230848156
|
22/12/2023
|
Ramesh Thakur
|
1711007WL042014
|
Ramesh Thakur
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
RameshThakur
|
HDFC BANK LTD(607152)
|
|
8
|
TENDUKHEDA
|
MP-11-007-030-004/103
(BAGDARI)
|
1711007000NRG24221220230848092
|
22/12/2023
|
Sahil Beg
|
1711007WL042013
|
Sahil Beg
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
SahilBeg
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
TENDUKHEDA
|
MP-11-007-030-004/16-B
(BAGDARI)
|
1711007000NRG24221220230848175
|
22/12/2023
|
NANHU SINGH GOUND
|
1711007WL042014
|
NANHU SINGH GOUND
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
NANHUSINGHGOUND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
TENDUKHEDA
|
MP-11-007-030-004/241-A
(BAGDARI)
|
1711007000NRG24221220230848100
|
22/12/2023
|
Mangal Gound
|
1711007WL042013
|
Mangal Gound
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
MangalGound
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TENDUKHEDA
|
MP-11-007-030-004/242
(BAGDARI)
|
1711007000NRG24221220230848101
|
22/12/2023
|
Seema Gound
|
1711007WL042013
|
Seema Gound
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
SeemaGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
TENDUKHEDA
|
MP-11-007-031-001/120-A
(MAHGUAN KHURD)
|
1711007031NRG24221220230847066
|
22/12/2023
|
asha gound
|
1711007031WL041972
|
asha gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
ashagound
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-050-001/164
(HINOTI SARRA)
|
1711007050NRG24221220230846719
|
22/12/2023
|
mangal
|
1711007050WL041958
|
mangal
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
mangal
|
ICICI BANK LTD(508534)
|
|
14
|
TENDUKHEDA
|
MP-11-007-058-001/118-A
(PINDRAI PANJI)
|
1711007058NRG24221220230846475
|
22/12/2023
|
maya
|
1711007058WL041936
|
maya
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483435
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17639
|
17639
|
|
|
|
|
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-008-003/11
(DINARI)
|
1711007008NRG24221220230847926
|
22/12/2023
|
BUDADU
|
1711007008WL042008
|
BUDADU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
BUDADU
|
ICICI BANK LTD(508534)
|
|
16
|
TENDUKHEDA
|
MP-11-007-050-001/17
(HINOTI SARRA)
|
1711007050NRG24221220230846723
|
22/12/2023
|
geetabai
|
1711007050WL041958
|
geetabai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
geetabai
|
ICICI BANK LTD(508534)
|
|
17
|
TENDUKHEDA
|
MP-11-007-050-001/17
(HINOTI SARRA)
|
1711007050NRG24221220230846722
|
22/12/2023
|
gudda
|
1711007050WL041958
|
gudda
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
gudda
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-030-002/111
(BAGDARI)
|
1711007000NRG24221220230848117
|
22/12/2023
|
Mahend Singh Gound
|
1711007WL042014
|
Mahend Singh Gound
|
00177
|
IOBA0001647
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
MahendSinghGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-008-003/56
(DINARI)
|
1711007008NRG24221220230847933
|
22/12/2023
|
MANISHA BAI
|
1711007008WL042008
|
MANISHA BAI
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
MANISHABAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
20
|
TENDUKHEDA
|
MP-11-007-008-003/73
(DINARI)
|
1711007008NRG24221220230847937
|
22/12/2023
|
DAL SINGH
|
1711007008WL042008
|
DAL SINGH
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
DALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
21
|
TENDUKHEDA
|
MP-11-007-008-003/74
(DINARI)
|
1711007008NRG24221220230847938
|
22/12/2023
|
NARAYAN SINGH
|
1711007008WL042008
|
NARAYAN SINGH
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
NARAYANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
22
|
TENDUKHEDA
|
MP-11-007-008-003/75-A
(DINARI)
|
1711007008NRG24221220230847942
|
22/12/2023
|
HALLE BHAI
|
1711007008WL042008
|
HALLE BHAI
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
HALLEBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TENDUKHEDA
|
MP-11-007-008-003/76
(DINARI)
|
1711007008NRG24221220230847943
|
22/12/2023
|
NANNE SINGH
|
1711007008WL042008
|
NANNE SINGH
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
NANNESINGH
|
ICICI BANK LTD(508534)
|
|
24
|
TENDUKHEDA
|
MP-11-007-008-003/89
(DINARI)
|
1711007008NRG24221220230847947
|
22/12/2023
|
BHOOPAT
|
1711007008WL042008
|
BHOOPAT
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
BHOOPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TENDUKHEDA
|
MP-11-007-008-003/89-A
(DINARI)
|
1711007008NRG24221220230847948
|
22/12/2023
|
GOVIND
|
1711007008WL042008
|
GOVIND
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-016-003/117-A
(BAMANODA)
|
1711007016NRG24171220230830860
|
22/12/2023
|
SHUSHILA
|
1711007016WL041343
|
SHUSHILA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
SHUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TENDUKHEDA
|
MP-11-007-016-003/144-B
(BAMANODA)
|
1711007016NRG24171220230830863
|
22/12/2023
|
Ramji
|
1711007016WL041343
|
Ramji
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
Ramji
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
28
|
TENDUKHEDA
|
MP-11-007-016-003/178
(BAMANODA)
|
1711007016NRG24171220230830864
|
22/12/2023
|
kamlesh
|
1711007016WL041343
|
kamlesh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TENDUKHEDA
|
MP-11-007-016-003/178
(BAMANODA)
|
1711007016NRG24171220230830865
|
22/12/2023
|
kunti bai
|
1711007016WL041343
|
kunti bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
kuntibai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TENDUKHEDA
|
MP-11-007-016-005/124
(BAMANODA)
|
1711007016NRG24191220230836412
|
22/12/2023
|
sunita
|
1711007016WL041594
|
sunita
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TENDUKHEDA
|
MP-11-007-016-005/163-B
(BAMANODA)
|
1711007016NRG24161220230830242
|
22/12/2023
|
Roshni
|
1711007016WL041301
|
Roshni
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
Roshni
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TENDUKHEDA
|
MP-11-007-016-005/176-D
(BAMANODA)
|
1711007016NRG24161220230830243
|
22/12/2023
|
Deepa
|
1711007016WL041301
|
Deepa
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TENDUKHEDA
|
MP-11-007-016-005/203-B
(BAMANODA)
|
1711007016NRG24171220230830869
|
22/12/2023
|
Santi bai
|
1711007016WL041343
|
Santi bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
Santibai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
34
|
TENDUKHEDA
|
MP-11-007-016-005/208-D
(BAMANODA)
|
1711007016NRG24171220230830870
|
22/12/2023
|
sudarshan
|
1711007016WL041343
|
sudarshan
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
sudarshan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TENDUKHEDA
|
MP-11-007-016-005/209-C
(BAMANODA)
|
1711007016NRG24171220230830878
|
22/12/2023
|
jaydeep
|
1711007016WL041344
|
jaydeep
|
00354
|
PUNB0267700
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644483435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
TENDUKHEDA
|
MP-11-007-016-005/209-D
(BAMANODA)
|
1711007016NRG24171220230830879
|
22/12/2023
|
sandeep
|
1711007016WL041344
|
sandeep
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TENDUKHEDA
|
MP-11-007-016-005/33
(BAMANODA)
|
1711007016NRG24161220230830245
|
22/12/2023
|
vandna
|
1711007016WL041301
|
vandna
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
vandna
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TENDUKHEDA
|
MP-11-007-016-005/512-B
(BAMANODA)
|
1711007016NRG24161220230830248
|
22/12/2023
|
REKHA BAI
|
1711007016WL041301
|
REKHA BAI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TENDUKHEDA
|
MP-11-007-016-005/56
(BAMANODA)
|
1711007016NRG24191220230836417
|
22/12/2023
|
shyam milan
|
1711007016WL041594
|
shyam milan
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
shyammilan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
40
|
TENDUKHEDA
|
MP-11-007-016-005/56
(BAMANODA)
|
1711007016NRG24191220230836418
|
22/12/2023
|
ushabai
|
1711007016WL041594
|
ushabai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
ushabai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-016-005/78-B
(BAMANODA)
|
1711007016NRG24171220230830876
|
22/12/2023
|
Sapna
|
1711007016WL041343
|
Sapna
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483435
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TENDUKHEDA
|
MP-11-007-030-002/101
(BAGDARI)
|
1711007000NRG24221220230848112
|
22/12/2023
|
Dipak Gound
|
1711007WL042014
|
Dipak Gound
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
DipakGound
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-030-002/101-A
(BAGDARI)
|
1711007000NRG24221220230848114
|
22/12/2023
|
Dasoda Gound
|
1711007WL042014
|
Dasoda Gound
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
DasodaGound
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TENDUKHEDA
|
MP-11-007-030-002/101-C
(BAGDARI)
|
1711007000NRG24221220230848115
|
22/12/2023
|
Neha Gound
|
1711007WL042014
|
Neha Gound
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
NehaGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
TENDUKHEDA
|
MP-11-007-030-002/101-C
(BAGDARI)
|
1711007000NRG24221220230848116
|
22/12/2023
|
Santosh
|
1711007WL042014
|
Santosh
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-030-002/177-D
(BAGDARI)
|
1711007000NRG24221220230848125
|
22/12/2023
|
Saraswati Gound
|
1711007WL042014
|
Saraswati Gound
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
SaraswatiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TENDUKHEDA
|
MP-11-007-030-002/238-A
(BAGDARI)
|
1711007000NRG24221220230848135
|
22/12/2023
|
Ashish Pradhan
|
1711007WL042014
|
Ashish Pradhan
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
AshishPradhan
|
BANK OF BARODA(606985)
|
|
48
|
TENDUKHEDA
|
MP-11-007-030-002/238-B
(BAGDARI)
|
1711007000NRG24221220230848136
|
22/12/2023
|
Shourabh Pradhan
|
1711007WL042014
|
Shourabh Pradhan
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
ShourabhPradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TENDUKHEDA
|
MP-11-007-030-002/239
(BAGDARI)
|
1711007000NRG24221220230848140
|
22/12/2023
|
Gopal Gound
|
1711007WL042014
|
Gopal Gound
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
GopalGound
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TENDUKHEDA
|
MP-11-007-030-002/239-A
(BAGDARI)
|
1711007000NRG24221220230848142
|
22/12/2023
|
Phoola Gound
|
1711007WL042014
|
Phoola Gound
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
PhoolaGound
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TENDUKHEDA
|
MP-11-007-030-002/42-B
(BAGDARI)
|
1711007000NRG24221220230848155
|
22/12/2023
|
Mira Bai Pradhan
|
1711007WL042014
|
Mira Bai Pradhan
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
MiraBaiPradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TENDUKHEDA
|
MP-11-007-030-002/73-B
(BAGDARI)
|
1711007000NRG24221220230848160
|
22/12/2023
|
SANJLI BAHU AHIRWAR
|
1711007WL042014
|
SANJLI BAHU AHIRWAR
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
SANJLIBAHUAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TENDUKHEDA
|
MP-11-007-030-004/102
(BAGDARI)
|
1711007000NRG24221220230848170
|
22/12/2023
|
Lochan Chakrwarti
|
1711007WL042014
|
Lochan Chakrwarti
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
LochanChakrwarti
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TENDUKHEDA
|
MP-11-007-030-004/112
(BAGDARI)
|
1711007000NRG24221220230848172
|
22/12/2023
|
Dileep Gonud
|
1711007WL042014
|
Dileep Gonud
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
DileepGonud
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TENDUKHEDA
|
MP-11-007-030-004/15-B
(BAGDARI)
|
1711007000NRG24221220230848094
|
22/12/2023
|
DALCHANDRA RAI
|
1711007WL042013
|
DALCHANDRA RAI
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
DALCHANDRARAI
|
ICICI BANK LTD(508534)
|
|
56
|
TENDUKHEDA
|
MP-11-007-030-004/28-D
(BAGDARI)
|
1711007000NRG24221220230848103
|
22/12/2023
|
PAPPU SINGH GOUND
|
1711007WL042013
|
PAPPU SINGH GOUND
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
PAPPUSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TENDUKHEDA
|
MP-11-007-030-004/32-A
(BAGDARI)
|
1711007000NRG24221220230848105
|
22/12/2023
|
LALRI BAI YADEV
|
1711007WL042013
|
LALRI BAI YADEV
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
LALRIBAIYADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TENDUKHEDA
|
MP-11-007-030-004/33-A
(BAGDARI)
|
1711007000NRG24221220230848106
|
22/12/2023
|
SUKHALAL YADEV
|
1711007WL042013
|
SUKHALAL YADEV
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
SUKHALALYADEV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
59
|
TENDUKHEDA
|
MP-11-007-030-004/42-C
(BAGDARI)
|
1711007000NRG24221220230848108
|
22/12/2023
|
KISHORI GOUND
|
1711007WL042013
|
KISHORI GOUND
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
KISHORIGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TENDUKHEDA
|
MP-11-007-030-004/44-B
(BAGDARI)
|
1711007000NRG24221220230848110
|
22/12/2023
|
Sandeep Yadav
|
1711007WL042013
|
Sandeep Yadav
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
SandeepYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52252
|
52252
|
|
|
|
|
|
|
|
|
61
|
TENDUKHEDA
|
MP-11-007-008-003/90-A
(DINARI)
|
1711007008NRG24221220230847950
|
22/12/2023
|
SURENDRA LODHI
|
1711007008WL042008
|
SURENDRA LODHI
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
SURENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
TENDUKHEDA
|
MP-11-007-008-004/128-A
(DINARI)
|
1711007008NRG24221220230847951
|
22/12/2023
|
DASHRATH
|
1711007008WL042008
|
DASHRATH
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
TENDUKHEDA
|
MP-11-007-030-002/177-A
(BAGDARI)
|
1711007000NRG24221220230848124
|
22/12/2023
|
Narbada Gound
|
1711007WL042014
|
Narbada Gound
|
00415
|
SBIN0002857
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
NarbadaGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
64
|
TENDUKHEDA
|
MP-11-007-016-003/117-D
(BAMANODA)
|
1711007016NRG24171220230830862
|
22/12/2023
|
pappu
|
1711007016WL041343
|
pappu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-016-005/124
(BAMANODA)
|
1711007016NRG24191220230836411
|
22/12/2023
|
Rajesh
|
1711007016WL041594
|
Rajesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
Rajesh
|
ICICI BANK LTD(508534)
|
|
66
|
TENDUKHEDA
|
MP-11-007-016-005/131-B
(BAMANODA)
|
1711007016NRG24191220230836413
|
22/12/2023
|
madhav
|
1711007016WL041594
|
madhav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-016-005/156-C
(BAMANODA)
|
1711007016NRG24161220230830240
|
22/12/2023
|
ramsoham
|
1711007016WL041301
|
ramsoham
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
ramsoham
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-016-005/167-C
(BAMANODA)
|
1711007016NRG24191220230836414
|
22/12/2023
|
RAMGOPAL
|
1711007016WL041594
|
RAMGOPAL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENDUKHEDA
|
MP-11-007-016-005/167-C
(BAMANODA)
|
1711007016NRG24191220230836415
|
22/12/2023
|
VINEETA
|
1711007016WL041594
|
VINEETA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
VINEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TENDUKHEDA
|
MP-11-007-016-005/178-C
(BAMANODA)
|
1711007016NRG24161220230830244
|
22/12/2023
|
nidhi
|
1711007016WL041301
|
nidhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENDUKHEDA
|
MP-11-007-016-005/554-C
(BAMANODA)
|
1711007016NRG24171220230830873
|
22/12/2023
|
suyash
|
1711007016WL041343
|
suyash
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
suyash
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-016-005/60-B
(BAMANODA)
|
1711007016NRG24161220230830249
|
22/12/2023
|
kunti
|
1711007016WL041301
|
kunti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-016-005/81-B
(BAMANODA)
|
1711007016NRG24171220230830877
|
22/12/2023
|
kiran
|
1711007016WL041343
|
kiran
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-030-002/111
(BAGDARI)
|
1711007000NRG24221220230848118
|
22/12/2023
|
Hemlata Gound
|
1711007WL042014
|
Hemlata Gound
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
HemlataGound
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TENDUKHEDA
|
MP-11-007-030-002/15-A
(BAGDARI)
|
1711007000NRG24221220230848119
|
22/12/2023
|
DHAN SINGH GOUND
|
1711007WL042014
|
DHAN SINGH GOUND
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
DHANSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TENDUKHEDA
|
MP-11-007-030-002/153
(BAGDARI)
|
1711007000NRG24221220230848120
|
22/12/2023
|
pooran singh
|
1711007WL042014
|
pooran singh
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-030-002/153-A
(BAGDARI)
|
1711007000NRG24221220230848121
|
22/12/2023
|
BENI BAI LODHI
|
1711007WL042014
|
BENI BAI LODHI
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
BENIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-030-002/155
(BAGDARI)
|
1711007000NRG24221220230848123
|
22/12/2023
|
pancham singh pradhan
|
1711007WL042014
|
pancham singh pradhan
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
panchamsinghpradhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-030-002/191-A
(BAGDARI)
|
1711007000NRG24221220230848126
|
22/12/2023
|
BHIKAM AHIRWAR
|
1711007WL042014
|
BHIKAM AHIRWAR
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
BHIKAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-030-002/22-A
(BAGDARI)
|
1711007000NRG24221220230848130
|
22/12/2023
|
LAXMAN SINGH GUOND
|
1711007WL042014
|
LAXMAN SINGH GUOND
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
LAXMANSINGHGUOND
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-030-002/233-A
(BAGDARI)
|
1711007000NRG24221220230848131
|
22/12/2023
|
Priti Lodhi
|
1711007WL042014
|
Priti Lodhi
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
PritiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TENDUKHEDA
|
MP-11-007-030-002/238-C
(BAGDARI)
|
1711007000NRG24221220230848138
|
22/12/2023
|
Vineeta Ahirwar
|
1711007WL042014
|
Vineeta Ahirwar
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
VineetaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-030-002/239-D
(BAGDARI)
|
1711007000NRG24221220230848145
|
22/12/2023
|
Virendr Sing Lodhi
|
1711007WL042014
|
Virendr Sing Lodhi
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
VirendrSingLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TENDUKHEDA
|
MP-11-007-030-002/240-C
(BAGDARI)
|
1711007000NRG24221220230848148
|
22/12/2023
|
Laxmi Gound
|
1711007WL042014
|
Laxmi Gound
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
LaxmiGound
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-030-002/240-C
(BAGDARI)
|
1711007000NRG24221220230848147
|
22/12/2023
|
Surendra Sing Gound
|
1711007WL042014
|
Surendra Sing Gound
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
SurendraSingGound
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-030-002/40-A
(BAGDARI)
|
1711007000NRG24221220230848151
|
22/12/2023
|
RUKMAN BAI GOUND
|
1711007WL042014
|
RUKMAN BAI GOUND
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
RUKMANBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-030-002/41-A
(BAGDARI)
|
1711007000NRG24221220230848152
|
22/12/2023
|
Pram Singh Gound
|
1711007WL042014
|
Pram Singh Gound
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
PramSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TENDUKHEDA
|
MP-11-007-030-002/42-A
(BAGDARI)
|
1711007000NRG24221220230848154
|
22/12/2023
|
Pavan Pradhan
|
1711007WL042014
|
Pavan Pradhan
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
PavanPradhan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
89
|
TENDUKHEDA
|
MP-11-007-030-002/46-A
(BAGDARI)
|
1711007000NRG24221220230848157
|
22/12/2023
|
JAGGU AHIRWAR
|
1711007WL042014
|
JAGGU AHIRWAR
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
JAGGUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-030-002/72-D
(BAGDARI)
|
1711007000NRG24221220230848159
|
22/12/2023
|
JITENDRA AHIRWAR
|
1711007WL042014
|
JITENDRA AHIRWAR
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
JITENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
TENDUKHEDA
|
MP-11-007-030-002/79-A
(BAGDARI)
|
1711007000NRG24221220230848161
|
22/12/2023
|
SAPNA AHIRWAR
|
1711007WL042014
|
SAPNA AHIRWAR
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
SAPNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-030-002/80-B
(BAGDARI)
|
1711007000NRG24221220230848162
|
22/12/2023
|
RAMESH SINGH GUOND
|
1711007WL042014
|
RAMESH SINGH GUOND
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
RAMESHSINGHGUOND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
93
|
TENDUKHEDA
|
MP-11-007-030-002/83-B
(BAGDARI)
|
1711007000NRG24221220230848163
|
22/12/2023
|
FOOL SINGH LODHI
|
1711007WL042014
|
FOOL SINGH LODHI
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
FOOLSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-030-002/89-A
(BAGDARI)
|
1711007000NRG24221220230848164
|
22/12/2023
|
IMRAT SINGH GUOND
|
1711007WL042014
|
IMRAT SINGH GUOND
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
IMRATSINGHGUOND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
95
|
TENDUKHEDA
|
MP-11-007-030-003/111-B
(BAGDARI)
|
1711007000NRG24221220230848167
|
22/12/2023
|
Rajbhadur Gound
|
1711007WL042014
|
Rajbhadur Gound
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
RajbhadurGound
|
STATE BANK OF INDIA(508548)
|
|
96
|
TENDUKHEDA
|
MP-11-007-030-004/102-A
(BAGDARI)
|
1711007000NRG24221220230848089
|
22/12/2023
|
Roopa Gound
|
1711007WL042013
|
Roopa Gound
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
RoopaGound
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-030-004/104
(BAGDARI)
|
1711007000NRG24221220230848171
|
22/12/2023
|
Arti Gound
|
1711007WL042014
|
Arti Gound
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
ArtiGound
|
STATE BANK OF INDIA(508548)
|
|
98
|
TENDUKHEDA
|
MP-11-007-030-004/111-D
(BAGDARI)
|
1711007000NRG24221220230848093
|
22/12/2023
|
Nitin Chakravarti
|
1711007WL042013
|
Nitin Chakravarti
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
NitinChakravarti
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
TENDUKHEDA
|
MP-11-007-030-004/112-A
(BAGDARI)
|
1711007000NRG24221220230848173
|
22/12/2023
|
Geeta Chakrvarti
|
1711007WL042014
|
Geeta Chakrvarti
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
GeetaChakrvarti
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-030-004/16-A
(BAGDARI)
|
1711007000NRG24221220230848095
|
22/12/2023
|
BADRI PRASHAD GOUND
|
1711007WL042013
|
BADRI PRASHAD GOUND
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
BADRIPRASHADGOUND
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-030-004/17-C
(BAGDARI)
|
1711007000NRG24221220230848096
|
22/12/2023
|
PARVTI BAI GOUND
|
1711007WL042013
|
PARVTI BAI GOUND
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
PARVTIBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
102
|
TENDUKHEDA
|
MP-11-007-030-004/177-C
(BAGDARI)
|
1711007000NRG24221220230848097
|
22/12/2023
|
Anamika Gound
|
1711007WL042013
|
Anamika Gound
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
AnamikaGound
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-030-004/239-B
(BAGDARI)
|
1711007000NRG24221220230848099
|
22/12/2023
|
Dinesh Gound
|
1711007WL042013
|
Dinesh Gound
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
DineshGound
|
STATE BANK OF INDIA(508548)
|
|
104
|
TENDUKHEDA
|
MP-11-007-030-004/242-A
(BAGDARI)
|
1711007000NRG24221220230848177
|
22/12/2023
|
Arvindra Ahirwal
|
1711007WL042014
|
Arvindra Ahirwal
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
ArvindraAhirwal
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-030-004/26-A
(BAGDARI)
|
1711007000NRG24221220230848102
|
22/12/2023
|
PARVATI YADEV
|
1711007WL042013
|
PARVATI YADEV
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
PARVATIYADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TENDUKHEDA
|
MP-11-007-030-004/31-A
(BAGDARI)
|
1711007000NRG24221220230848104
|
22/12/2023
|
RACHANA BAI GOUND
|
1711007WL042013
|
RACHANA BAI GOUND
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
RACHANABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-030-004/38-A
(BAGDARI)
|
1711007000NRG24221220230848179
|
22/12/2023
|
PRARTHANA GOUND
|
1711007WL042014
|
PRARTHANA GOUND
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
PRARTHANAGOUND
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-030-004/41-A
(BAGDARI)
|
1711007000NRG24221220230848107
|
22/12/2023
|
HEERA SINGH LODHI
|
1711007WL042013
|
HEERA SINGH LODHI
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
HEERASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-030-004/44-A
(BAGDARI)
|
1711007000NRG24221220230848109
|
22/12/2023
|
Umarani Yadav
|
1711007WL042013
|
Umarani Yadav
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
UmaraniYadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-031-001/1-A
(MAHGUAN KHURD)
|
1711007031NRG24221220230847059
|
22/12/2023
|
ramkisor
|
1711007031WL041972
|
ramkisor
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
ramkisor
|
STATE BANK OF INDIA(508548)
|
|
111
|
TENDUKHEDA
|
MP-11-007-031-001/1-A
(MAHGUAN KHURD)
|
1711007031NRG24221220230847060
|
22/12/2023
|
seema
|
1711007031WL041972
|
seema
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
112
|
TENDUKHEDA
|
MP-11-007-031-001/116-A
(MAHGUAN KHURD)
|
1711007031NRG24221220230847064
|
22/12/2023
|
kamini gound
|
1711007031WL041972
|
kamini gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
kaminigound
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-031-001/116-A
(MAHGUAN KHURD)
|
1711007031NRG24221220230847063
|
22/12/2023
|
keshari gound
|
1711007031WL041972
|
keshari gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
kesharigound
|
STATE BANK OF INDIA(508548)
|
|
114
|
TENDUKHEDA
|
MP-11-007-031-001/122-A
(MAHGUAN KHURD)
|
1711007031NRG24221220230847067
|
22/12/2023
|
shyam bai gound
|
1711007031WL041972
|
shyam bai gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
shyambaigound
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-031-001/155
(MAHGUAN KHURD)
|
1711007031NRG24221220230847068
|
22/12/2023
|
parsottam gound
|
1711007031WL041972
|
parsottam gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
parsottamgound
|
STATE BANK OF INDIA(508548)
|
|
116
|
TENDUKHEDA
|
MP-11-007-031-001/155
(MAHGUAN KHURD)
|
1711007031NRG24221220230847069
|
22/12/2023
|
Rekha Gound
|
1711007031WL041972
|
Rekha Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
RekhaGound
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-031-001/181
(MAHGUAN KHURD)
|
1711007031NRG24221220230847074
|
22/12/2023
|
dilip gound
|
1711007031WL041972
|
dilip gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
dilipgound
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-031-001/181
(MAHGUAN KHURD)
|
1711007031NRG24221220230847075
|
22/12/2023
|
dipika gound
|
1711007031WL041972
|
dipika gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
dipikagound
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-031-001/21
(MAHGUAN KHURD)
|
1711007031NRG24221220230847077
|
22/12/2023
|
Manisha Gound
|
1711007031WL041972
|
Manisha Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
ManishaGound
|
ICICI BANK LTD(508534)
|
|
120
|
TENDUKHEDA
|
MP-11-007-031-001/21
(MAHGUAN KHURD)
|
1711007031NRG24221220230847076
|
22/12/2023
|
Ramguddu gound
|
1711007031WL041972
|
Ramguddu gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
Ramguddugound
|
STATE BANK OF INDIA(508548)
|
|
121
|
TENDUKHEDA
|
MP-11-007-031-001/41
(MAHGUAN KHURD)
|
1711007031NRG24221220230847079
|
22/12/2023
|
Umabai
|
1711007031WL041972
|
Umabai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-031-001/53
(MAHGUAN KHURD)
|
1711007031NRG24221220230847080
|
22/12/2023
|
hasanlal
|
1711007031WL041972
|
hasanlal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
hasanlal
|
ICICI BANK LTD(508534)
|
|
123
|
TENDUKHEDA
|
MP-11-007-031-001/63-A
(MAHGUAN KHURD)
|
1711007031NRG24221220230847081
|
22/12/2023
|
foolsingh gound
|
1711007031WL041972
|
foolsingh gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
foolsinghgound
|
STATE BANK OF INDIA(508548)
|
|
124
|
TENDUKHEDA
|
MP-11-007-031-001/63-A
(MAHGUAN KHURD)
|
1711007031NRG24221220230847082
|
22/12/2023
|
sapana gound
|
1711007031WL041972
|
sapana gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
sapanagound
|
STATE BANK OF INDIA(508548)
|
|
125
|
TENDUKHEDA
|
MP-11-007-031-001/92-A
(MAHGUAN KHURD)
|
1711007031NRG24221220230847086
|
22/12/2023
|
badda
|
1711007031WL041972
|
badda
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
badda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
TENDUKHEDA
|
MP-11-007-031-001/94
(MAHGUAN KHURD)
|
1711007031NRG24221220230847088
|
22/12/2023
|
sandeep thakur
|
1711007031WL041972
|
sandeep thakur
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
sandeepthakur
|
STATE BANK OF INDIA(508548)
|
|
127
|
TENDUKHEDA
|
MP-11-007-031-004/101-A
(MAHGUAN KHURD)
|
1711007031NRG24221220230847089
|
22/12/2023
|
priti basor
|
1711007031WL041972
|
priti basor
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
pritibasor
|
STATE BANK OF INDIA(508548)
|
|
128
|
TENDUKHEDA
|
MP-11-007-031-006/2
(MAHGUAN KHURD)
|
1711007031NRG24221220230847092
|
22/12/2023
|
prahlad
|
1711007031WL041972
|
prahlad
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-031-006/31-A
(MAHGUAN KHURD)
|
1711007031NRG24221220230847093
|
22/12/2023
|
KADORI YADAV
|
1711007031WL041972
|
KADORI YADAV
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
KADORIYADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
TENDUKHEDA
|
MP-11-007-031-006/35-B
(MAHGUAN KHURD)
|
1711007031NRG24221220230847094
|
22/12/2023
|
Santosh yadav
|
1711007031WL041972
|
Santosh yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644483435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
TENDUKHEDA
|
MP-11-007-031-006/66
(MAHGUAN KHURD)
|
1711007031NRG24221220230847097
|
22/12/2023
|
avdhesh yadav
|
1711007031WL041972
|
avdhesh yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
avdheshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102028
|
102028
|
|
|
|
|
|
|
|
|
132
|
TENDUKHEDA
|
MP-11-007-008-003/303
(DINARI)
|
1711007008NRG24221220230847929
|
22/12/2023
|
Vijay
|
1711007008WL042008
|
Vijay
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
Vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
TENDUKHEDA
|
MP-11-007-008-003/33-B
(DINARI)
|
1711007008NRG24221220230847930
|
22/12/2023
|
BHOJRAJ
|
1711007008WL042008
|
BHOJRAJ
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
134
|
TENDUKHEDA
|
MP-11-007-008-003/74-B
(DINARI)
|
1711007008NRG24221220230847940
|
22/12/2023
|
Vikram Singh Lodhi
|
1711007008WL042008
|
Vikram Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
VikramSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TENDUKHEDA
|
MP-11-007-008-003/75
(DINARI)
|
1711007008NRG24221220230847941
|
22/12/2023
|
Hemraj Singh Lodhi
|
1711007008WL042008
|
Hemraj Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
HemrajSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
136
|
TENDUKHEDA
|
MP-11-007-008-003/76-B
(DINARI)
|
1711007008NRG24221220230847944
|
22/12/2023
|
BRIJENDRA SINGH LODHI
|
1711007008WL042008
|
BRIJENDRA SINGH LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
BRIJENDRASINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TENDUKHEDA
|
MP-11-007-008-003/90
(DINARI)
|
1711007008NRG24221220230847949
|
22/12/2023
|
RATAN SINGH LODHI
|
1711007008WL042008
|
RATAN SINGH LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644483435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
TENDUKHEDA
|
MP-11-007-008-004/170-A
(DINARI)
|
1711007008NRG24221220230847952
|
22/12/2023
|
Akash Singh Rajput
|
1711007008WL042008
|
Akash Singh Rajput
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
AkashSinghRajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
TENDUKHEDA
|
MP-11-007-008-004/257-B
(DINARI)
|
1711007008NRG24221220230847953
|
22/12/2023
|
jahar singh
|
1711007008WL042008
|
jahar singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
TENDUKHEDA
|
MP-11-007-008-004/264
(DINARI)
|
1711007008NRG24221220230847954
|
22/12/2023
|
kalu singh
|
1711007008WL042008
|
kalu singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
TENDUKHEDA
|
MP-11-007-016-005/156-D
(BAMANODA)
|
1711007016NRG24161220230830241
|
22/12/2023
|
Doulat
|
1711007016WL041301
|
Doulat
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
Doulat
|
STATE BANK OF INDIA(508548)
|
|
142
|
TENDUKHEDA
|
MP-11-007-016-005/60-C
(BAMANODA)
|
1711007016NRG24161220230830250
|
22/12/2023
|
sourabh
|
1711007016WL041301
|
sourabh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
sourabh
|
STATE BANK OF INDIA(508548)
|
|
143
|
TENDUKHEDA
|
MP-11-007-030-002/153-B
(BAGDARI)
|
1711007000NRG24221220230848122
|
22/12/2023
|
DRAROTI BAI LODHI
|
1711007WL042014
|
DRAROTI BAI LODHI
|
00415
|
SBIN0009736
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
DRAROTIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
TENDUKHEDA
|
MP-11-007-030-002/191-B
(BAGDARI)
|
1711007000NRG24221220230848127
|
22/12/2023
|
BALRAM AHIRWAR
|
1711007WL042014
|
BALRAM AHIRWAR
|
00415
|
SBIN0009736
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
BALRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
TENDUKHEDA
|
MP-11-007-030-002/194-B
(BAGDARI)
|
1711007000NRG24221220230848128
|
22/12/2023
|
KAVITA AHIRWAR
|
1711007WL042014
|
KAVITA AHIRWAR
|
00415
|
SBIN0009736
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
KAVITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
TENDUKHEDA
|
MP-11-007-030-002/238-C
(BAGDARI)
|
1711007000NRG24221220230848137
|
22/12/2023
|
Tulsiram Ahirwal
|
1711007WL042014
|
Tulsiram Ahirwal
|
00415
|
SBIN0009736
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
TulsiramAhirwal
|
STATE BANK OF INDIA(508548)
|
|
147
|
TENDUKHEDA
|
MP-11-007-030-002/238-D
(BAGDARI)
|
1711007000NRG24221220230848139
|
22/12/2023
|
Babita Gound
|
1711007WL042014
|
Babita Gound
|
00415
|
SBIN0009736
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
BabitaGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
TENDUKHEDA
|
MP-11-007-030-002/239-D
(BAGDARI)
|
1711007000NRG24221220230848144
|
22/12/2023
|
Neetu Lodhi
|
1711007WL042014
|
Neetu Lodhi
|
00415
|
SBIN0009736
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
NeetuLodhi
|
STATE BANK OF INDIA(508548)
|
|
149
|
TENDUKHEDA
|
MP-11-007-030-002/27-C
(BAGDARI)
|
1711007000NRG24221220230848149
|
22/12/2023
|
ROSHANI AHIRWAR
|
1711007WL042014
|
ROSHANI AHIRWAR
|
00415
|
SBIN0009736
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
ROSHANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
TENDUKHEDA
|
MP-11-007-030-002/72-C
(BAGDARI)
|
1711007000NRG24221220230848158
|
22/12/2023
|
NONE. LAL. AHIRWAR
|
1711007WL042014
|
NONE. LAL. AHIRWAR
|
00415
|
SBIN0009736
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
NONE.LAL.AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
TENDUKHEDA
|
MP-11-007-030-003/111-A
(BAGDARI)
|
1711007000NRG24221220230848166
|
22/12/2023
|
Deepa Gound
|
1711007WL042014
|
Deepa Gound
|
00415
|
SBIN0009736
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
DeepaGound
|
STATE BANK OF INDIA(508548)
|
|
152
|
TENDUKHEDA
|
MP-11-007-031-001/174
(MAHGUAN KHURD)
|
1711007031NRG24221220230847072
|
22/12/2023
|
Babita gound
|
1711007031WL041972
|
Babita gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
Babitagound
|
STATE BANK OF INDIA(508548)
|
|
153
|
TENDUKHEDA
|
MP-11-007-031-006/35-B
(MAHGUAN KHURD)
|
1711007031NRG24221220230847095
|
22/12/2023
|
Sandhya yadav
|
1711007031WL041972
|
Sandhya yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
Sandhyayadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
TENDUKHEDA
|
MP-11-007-050-001/223-D
(HINOTI SARRA)
|
1711007050NRG24221220230846727
|
22/12/2023
|
dharmendra
|
1711007050WL041958
|
dharmendra
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TENDUKHEDA
|
MP-11-007-050-001/223-D
(HINOTI SARRA)
|
1711007050NRG24221220230846728
|
22/12/2023
|
mohan lodhi
|
1711007050WL041958
|
mohan lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
mohanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TENDUKHEDA
|
MP-11-007-050-001/247-B
(HINOTI SARRA)
|
1711007050NRG24221220230846731
|
22/12/2023
|
bhojraj
|
1711007050WL041958
|
bhojraj
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
bhojraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
TENDUKHEDA
|
MP-11-007-050-001/247-B
(HINOTI SARRA)
|
1711007050NRG24221220230846732
|
22/12/2023
|
radhabai
|
1711007050WL041958
|
radhabai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
TENDUKHEDA
|
MP-11-007-050-001/493-B
(HINOTI SARRA)
|
1711007050NRG24221220230846770
|
22/12/2023
|
jham singh lodhi
|
1711007050WL041960
|
jham singh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483435
|
|
jhamsinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
159
|
TENDUKHEDA
|
MP-11-007-050-001/675
(HINOTI SARRA)
|
1711007050NRG24221220230846741
|
22/12/2023
|
manya athya
|
1711007050WL041958
|
manya athya
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
manyaathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42303
|
42303
|
|
|
|
|
|
|
|
|
160
|
TENDUKHEDA
|
MP-11-007-008-003/302
(DINARI)
|
1711007008NRG24221220230847928
|
22/12/2023
|
Mamta Bai
|
1711007008WL042008
|
Mamta Bai
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
MamtaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
TENDUKHEDA
|
MP-11-007-008-003/58-A
(DINARI)
|
1711007008NRG24221220230847936
|
22/12/2023
|
DURG
|
1711007008WL042008
|
DURG
|
00468
|
UBIN0542881
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644483435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
TENDUKHEDA
|
MP-11-007-008-003/74-A
(DINARI)
|
1711007008NRG24221220230847939
|
22/12/2023
|
DESHRAJ SINGH LODHI
|
1711007008WL042008
|
DESHRAJ SINGH LODHI
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644483435
|
|
DESHRAJSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
163
|
TENDUKHEDA
|
MP-11-007-030-002/41-B
(BAGDARI)
|
1711007000NRG24221220230848153
|
22/12/2023
|
Kalu Pradhan
|
1711007WL042014
|
Kalu Pradhan
|
00468
|
UBIN0542881
|
1459
|
1459
|
Processed
|
12/03/2024
|
|
644483435
|
|
KaluPradhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
164
|
TENDUKHEDA
|
MP-11-007-016-005/101-D
(BAMANODA)
|
1711007016NRG24171220230830868
|
22/12/2023
|
Kanhaiya
|
1711007016WL041343
|
Kanhaiya
|
00468
|
UBIN0558681
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
Kanhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
165
|
TENDUKHEDA
|
MP-11-007-008-003/54-B
(DINARI)
|
1711007008NRG24221220230847932
|
22/12/2023
|
AJAY SINGH
|
1711007008WL042008
|
AJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
AJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
TENDUKHEDA
|
MP-11-007-008-003/85
(DINARI)
|
1711007008NRG24221220230847946
|
22/12/2023
|
PREMLAL
|
1711007008WL042008
|
PREMLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
TENDUKHEDA
|
MP-11-007-016-003/114-C
(BAMANODA)
|
1711007016NRG24171220230830859
|
22/12/2023
|
HEMANTI
|
1711007016WL041343
|
HEMANTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
HEMANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
TENDUKHEDA
|
MP-11-007-016-003/114-C
(BAMANODA)
|
1711007016NRG24171220230830858
|
22/12/2023
|
RAMNATH YADAV
|
1711007016WL041343
|
RAMNATH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
RAMNATHYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
169
|
TENDUKHEDA
|
MP-11-007-016-003/117-C
(BAMANODA)
|
1711007016NRG24171220230830861
|
22/12/2023
|
raghvendra
|
1711007016WL041343
|
raghvendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
raghvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
TENDUKHEDA
|
MP-11-007-016-003/87-A
(BAMANODA)
|
1711007016NRG24171220230830867
|
22/12/2023
|
leela bai
|
1711007016WL041343
|
leela bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
TENDUKHEDA
|
MP-11-007-016-003/87-A
(BAMANODA)
|
1711007016NRG24171220230830866
|
22/12/2023
|
TATTU YADAV
|
1711007016WL041343
|
TATTU YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
TATTUYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
172
|
TENDUKHEDA
|
MP-11-007-016-005/168-C
(BAMANODA)
|
1711007016NRG24191220230836416
|
22/12/2023
|
Mahendra
|
1711007016WL041594
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
TENDUKHEDA
|
MP-11-007-016-005/211-D
(BAMANODA)
|
1711007016NRG24171220230830871
|
22/12/2023
|
kajal
|
1711007016WL041343
|
kajal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
kajal
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
TENDUKHEDA
|
MP-11-007-016-005/78-A
(BAMANODA)
|
1711007016NRG24171220230830875
|
22/12/2023
|
babli
|
1711007016WL041343
|
babli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483435
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
175
|
TENDUKHEDA
|
MP-11-007-030-001/79-B
(BAGDARI)
|
1711007000NRG24221220230848111
|
22/12/2023
|
BHUP SINGH GOUND
|
1711007WL042014
|
BHUP SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
BHUPSINGHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
TENDUKHEDA
|
MP-11-007-031-001/104-C
(MAHGUAN KHURD)
|
1711007031NRG24221220230847062
|
22/12/2023
|
mathura urf rangoli
|
1711007031WL041972
|
mathura urf rangoli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
mathuraurfrangoli
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
TENDUKHEDA
|
MP-11-007-031-001/104-C
(MAHGUAN KHURD)
|
1711007031NRG24221220230847061
|
22/12/2023
|
mathura urf rangoli
|
1711007031WL041972
|
mathura urf rangoli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
mathuraurfrangoli
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
TENDUKHEDA
|
MP-11-007-031-001/162-A
(MAHGUAN KHURD)
|
1711007031NRG24221220230847070
|
22/12/2023
|
nirbal
|
1711007031WL041972
|
nirbal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
nirbal
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
TENDUKHEDA
|
MP-11-007-031-001/162-C
(MAHGUAN KHURD)
|
1711007031NRG24221220230847071
|
22/12/2023
|
radhepal
|
1711007031WL041972
|
radhepal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
radhepal
|
STATE BANK OF INDIA(508548)
|
|
180
|
TENDUKHEDA
|
MP-11-007-031-006/11
(MAHGUAN KHURD)
|
1711007031NRG24221220230847091
|
22/12/2023
|
radharani
|
1711007031WL041972
|
radharani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
radharani
|
ICICI BANK LTD(508534)
|
|
181
|
TENDUKHEDA
|
MP-11-007-031-006/11
(MAHGUAN KHURD)
|
1711007031NRG24221220230847090
|
22/12/2023
|
RAMSHAHAY YADAV
|
1711007031WL041972
|
RAMSHAHAY YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
RAMSHAHAYYADAV
|
ICICI BANK LTD(508534)
|
|
182
|
TENDUKHEDA
|
MP-11-007-050-001/101-D
(HINOTI SARRA)
|
1711007050NRG24221220230846713
|
22/12/2023
|
Karan Gound
|
1711007050WL041958
|
Karan Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
KaranGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
TENDUKHEDA
|
MP-11-007-050-001/127-D
(HINOTI SARRA)
|
1711007050NRG24221220230846715
|
22/12/2023
|
ganesh lodhi
|
1711007050WL041958
|
ganesh lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
ganeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
184
|
TENDUKHEDA
|
MP-11-007-050-001/140-B
(HINOTI SARRA)
|
1711007050NRG24221220230846716
|
22/12/2023
|
charan gound
|
1711007050WL041958
|
charan gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
charangound
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
TENDUKHEDA
|
MP-11-007-050-001/144-B
(HINOTI SARRA)
|
1711007050NRG24221220230846718
|
22/12/2023
|
archana athya
|
1711007050WL041958
|
archana athya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
archanaathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
TENDUKHEDA
|
MP-11-007-050-001/144-B
(HINOTI SARRA)
|
1711007050NRG24221220230846717
|
22/12/2023
|
dharmesh athya
|
1711007050WL041958
|
dharmesh athya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
dharmeshathya
|
STATE BANK OF INDIA(508548)
|
|
187
|
TENDUKHEDA
|
MP-11-007-050-001/225-D
(HINOTI SARRA)
|
1711007050NRG24221220230846729
|
22/12/2023
|
roopa
|
1711007050WL041958
|
roopa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
roopa
|
STATE BANK OF INDIA(508548)
|
|
188
|
TENDUKHEDA
|
MP-11-007-050-001/243-A
(HINOTI SARRA)
|
1711007050NRG24221220230846730
|
22/12/2023
|
prakash
|
1711007050WL041958
|
prakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
189
|
TENDUKHEDA
|
MP-11-007-050-001/396-D
(HINOTI SARRA)
|
1711007050NRG24221220230846738
|
22/12/2023
|
Keshvendra singh
|
1711007050WL041958
|
Keshvendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644483435
|
|
Keshvendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38366
|
38366
|
|
|
|
|
|
|
|
|
190
|
TENDUKHEDA
|
MP-11-007-008-003/47-B
(DINARI)
|
1711007008NRG24221220230847931
|
22/12/2023
|
Deeoak Pardhan
|
1711007008WL042008
|
Deeoak Pardhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644483435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
TENDUKHEDA
|
MP-11-007-016-005/493
(BAMANODA)
|
1711007016NRG24161220230830247
|
22/12/2023
|
NEHA
|
1711007016WL041301
|
NEHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
192
|
TENDUKHEDA
|
MP-11-007-016-005/33-B
(BAMANODA)
|
1711007016NRG24161220230830246
|
22/12/2023
|
Keshrinandan
|
1711007016WL041301
|
Keshrinandan
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644483435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
TENDUKHEDA
|
MP-11-007-031-001/18-B
(MAHGUAN KHURD)
|
1711007031NRG24221220230847073
|
22/12/2023
|
Jahar Pal
|
1711007031WL041972
|
Jahar Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
JaharPal
|
STATE BANK OF INDIA(508548)
|
|
194
|
TENDUKHEDA
|
MP-11-007-050-001/106-C
(HINOTI SARRA)
|
1711007050NRG24221220230846714
|
22/12/2023
|
atul pandey
|
1711007050WL041958
|
atul pandey
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644483435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
TENDUKHEDA
|
MP-11-007-050-001/117-C
(HINOTI SARRA)
|
1711007050NRG24221220230846764
|
22/12/2023
|
Sonu Yadav
|
1711007050WL041960
|
Sonu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644483435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
196
|
TENDUKHEDA
|
MP-11-007-050-001/118-B
(HINOTI SARRA)
|
1711007050NRG24221220230846765
|
22/12/2023
|
Aasheesh Yadav
|
1711007050WL041960
|
Aasheesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644483435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
TENDUKHEDA
|
MP-11-007-050-001/119-B
(HINOTI SARRA)
|
1711007050NRG24221220230846766
|
22/12/2023
|
Lochan Yadav
|
1711007050WL041960
|
Lochan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644483435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
TENDUKHEDA
|
MP-11-007-050-001/164-A
(HINOTI SARRA)
|
1711007050NRG24221220230846720
|
22/12/2023
|
bhagvan singh
|
1711007050WL041958
|
bhagvan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644483435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
TENDUKHEDA
|
MP-11-007-050-001/164-B
(HINOTI SARRA)
|
1711007050NRG24221220230846721
|
22/12/2023
|
dal singh lodhi
|
1711007050WL041958
|
dal singh lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644483435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
TENDUKHEDA
|
MP-11-007-050-001/171-A
(HINOTI SARRA)
|
1711007050NRG24221220230846724
|
22/12/2023
|
Pavan Vishwakarma
|
1711007050WL041958
|
Pavan Vishwakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644483435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
TENDUKHEDA
|
MP-11-007-050-001/193-A
(HINOTI SARRA)
|
1711007050NRG24221220230846726
|
22/12/2023
|
kavita lodhi
|
1711007050WL041958
|
kavita lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644483435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
TENDUKHEDA
|
MP-11-007-050-001/193-A
(HINOTI SARRA)
|
1711007050NRG24221220230846725
|
22/12/2023
|
khet singh lodhi
|
1711007050WL041958
|
khet singh lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
khetsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
TENDUKHEDA
|
MP-11-007-050-001/252-B
(HINOTI SARRA)
|
1711007050NRG24221220230846733
|
22/12/2023
|
jayram athya
|
1711007050WL041958
|
jayram athya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
jayramathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
TENDUKHEDA
|
MP-11-007-050-001/361-A
(HINOTI SARRA)
|
1711007050NRG24221220230846734
|
22/12/2023
|
raghvendra patahk
|
1711007050WL041958
|
raghvendra patahk
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644483435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
TENDUKHEDA
|
MP-11-007-050-001/361-B
(HINOTI SARRA)
|
1711007050NRG24221220230846735
|
22/12/2023
|
durga prasad pathak
|
1711007050WL041958
|
durga prasad pathak
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644483435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
TENDUKHEDA
|
MP-11-007-050-001/361-C
(HINOTI SARRA)
|
1711007050NRG24221220230846736
|
22/12/2023
|
sandhya pathak
|
1711007050WL041958
|
sandhya pathak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
sandhyapathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
TENDUKHEDA
|
MP-11-007-050-001/396-A
(HINOTI SARRA)
|
1711007050NRG24221220230846737
|
22/12/2023
|
Lokendra Singh
|
1711007050WL041958
|
Lokendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644483435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
TENDUKHEDA
|
MP-11-007-050-001/421-A
(HINOTI SARRA)
|
1711007050NRG24221220230846767
|
22/12/2023
|
Pushpendra Singh Lodhi
|
1711007050WL041960
|
Pushpendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644483435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
TENDUKHEDA
|
MP-11-007-050-001/421-D
(HINOTI SARRA)
|
1711007050NRG24221220230846768
|
22/12/2023
|
Ajay Singh
|
1711007050WL041960
|
Ajay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483435
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
TENDUKHEDA
|
MP-11-007-050-001/430-A
(HINOTI SARRA)
|
1711007050NRG24221220230846769
|
22/12/2023
|
munna singh
|
1711007050WL041960
|
munna singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644483435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
TENDUKHEDA
|
MP-11-007-050-001/430-B
(HINOTI SARRA)
|
1711007050NRG24221220230846740
|
22/12/2023
|
prakash lodhi
|
1711007050WL041958
|
prakash lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644483435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
212
|
TENDUKHEDA
|
MP-11-007-050-001/501-A
(HINOTI SARRA)
|
1711007050NRG24221220230846771
|
22/12/2023
|
Sourabh Asathi
|
1711007050WL041960
|
Sourabh Asathi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644483435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
TENDUKHEDA
|
MP-11-007-050-001/677-D
(HINOTI SARRA)
|
1711007050NRG24221220230846742
|
22/12/2023
|
aniket pathak
|
1711007050WL041958
|
aniket pathak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
aniketpathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TENDUKHEDA
|
MP-11-007-050-001/691-D
(HINOTI SARRA)
|
1711007050NRG24221220230846772
|
22/12/2023
|
Vikash Yadav
|
1711007050WL041960
|
Vikash Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644483435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
215
|
TENDUKHEDA
|
MP-11-007-050-001/96-C
(HINOTI SARRA)
|
1711007050NRG24221220230846773
|
22/12/2023
|
parshottam gound
|
1711007050WL041960
|
parshottam gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644483435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
216
|
TENDUKHEDA
|
MP-11-007-050-001/96-D
(HINOTI SARRA)
|
1711007050NRG24221220230846774
|
22/12/2023
|
shivraj
|
1711007050WL041960
|
shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644483435
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
217
|
TENDUKHEDA
|
MP-11-007-008-003/301
(DINARI)
|
1711007008NRG24221220230847927
|
22/12/2023
|
BHOOP SINGH LODHI
|
1711007008WL042008
|
BHOOP SINGH LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
BHOOPSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
TENDUKHEDA
|
MP-11-007-008-003/56-B
(DINARI)
|
1711007008NRG24221220230847935
|
22/12/2023
|
Vikash Rajpoot
|
1711007008WL042008
|
Vikash Rajpoot
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
VikashRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
TENDUKHEDA
|
MP-11-007-008-003/77
(DINARI)
|
1711007008NRG24221220230847945
|
22/12/2023
|
Sone singh
|
1711007008WL042008
|
Sone singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
Sonesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
TENDUKHEDA
|
MP-11-007-008-004/305-A
(DINARI)
|
1711007008NRG24221220230847955
|
22/12/2023
|
Vipin Jain
|
1711007008WL042008
|
Vipin Jain
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
VipinJain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
221
|
TENDUKHEDA
|
MP-11-007-030-003/111
(BAGDARI)
|
1711007000NRG24221220230848165
|
22/12/2023
|
Dinesh Gound
|
1711007WL042014
|
Dinesh Gound
|
00703
|
AIRP0000001
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
DineshGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
TENDUKHEDA
|
MP-11-007-030-004/101-C
(BAGDARI)
|
1711007000NRG24221220230848088
|
22/12/2023
|
Rahul Rai
|
1711007WL042013
|
Rahul Rai
|
00703
|
AIRP0000001
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
RahulRai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
TENDUKHEDA
|
MP-11-007-030-004/102-D
(BAGDARI)
|
1711007000NRG24221220230848091
|
22/12/2023
|
Shivraj Gound
|
1711007WL042013
|
Shivraj Gound
|
00703
|
AIRP0000001
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
ShivrajGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
TENDUKHEDA
|
MP-11-007-030-004/177-B
(BAGDARI)
|
1711007000NRG24221220230848176
|
22/12/2023
|
Kadoro Gund
|
1711007WL042014
|
Kadoro Gund
|
00703
|
AIRP0000001
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
KadoroGund
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
TENDUKHEDA
|
MP-11-007-030-004/178-A
(BAGDARI)
|
1711007000NRG24221220230848098
|
22/12/2023
|
Chandr Kumar Chakrvarti
|
1711007WL042013
|
Chandr Kumar Chakrvarti
|
00703
|
AIRP0000001
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
ChandrKumarChakrvarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
TENDUKHEDA
|
MP-11-007-030-004/31
(BAGDARI)
|
1711007000NRG24221220230848178
|
22/12/2023
|
Deepak Chakrvarti
|
1711007WL042014
|
Deepak Chakrvarti
|
00703
|
AIRP0000001
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644483435
|
|
DeepakChakrvarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8754
|
8754
|
|
|
|
|
|
|
|
|
227
|
TENDUKHEDA
|
MP-11-007-031-001/41
(MAHGUAN KHURD)
|
1711007031NRG24221220230847078
|
22/12/2023
|
Ramsingh
|
1711007031WL041972
|
Ramsingh
|
450001
|
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
Ramsingh
|
ICICI BANK LTD(508534)
|
|
228
|
TENDUKHEDA
|
MP-11-007-031-001/81
(MAHGUAN KHURD)
|
1711007031NRG24221220230847083
|
22/12/2023
|
Bhujji
|
1711007031WL041972
|
Bhujji
|
450001
|
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
Bhujji
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
TENDUKHEDA
|
MP-11-007-031-001/81
(MAHGUAN KHURD)
|
1711007031NRG24221220230847084
|
22/12/2023
|
Halki
|
1711007031WL041972
|
Halki
|
450001
|
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
Halki
|
STATE BANK OF INDIA(508548)
|
|
230
|
TENDUKHEDA
|
MP-11-007-031-001/94
(MAHGUAN KHURD)
|
1711007031NRG24221220230847087
|
22/12/2023
|
CHANDVATI
|
1711007031WL041972
|
CHANDVATI
|
450001
|
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644483435
|
|
CHANDVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345324
|
345324
|
|
|
|
|
|
|
|