|
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-11-007-058-001/221
(PINDRAI PANJI)
|
1711007058NRG24060120240888812
|
06/01/2024
|
bhagwati
|
1711007058WL043666
|
bhagwati
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENDUKHEDA
|
MP-11-007-058-001/419
(PINDRAI PANJI)
|
1711007058NRG24060120240888813
|
06/01/2024
|
Raja Babu
|
1711007058WL043666
|
Raja Babu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
RajaBabu
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENDUKHEDA
|
MP-11-007-058-001/420
(PINDRAI PANJI)
|
1711007058NRG24060120240888814
|
06/01/2024
|
Chhotelal
|
1711007058WL043666
|
Chhotelal
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENDUKHEDA
|
MP-11-007-058-001/431
(PINDRAI PANJI)
|
1711007058NRG24060120240888816
|
06/01/2024
|
Surendra
|
1711007058WL043666
|
Surendra
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-058-001/443
(PINDRAI PANJI)
|
1711007058NRG24060120240888817
|
06/01/2024
|
genda rani
|
1711007058WL043666
|
genda rani
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
gendarani
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-058-001/444
(PINDRAI PANJI)
|
1711007058NRG24060120240888818
|
06/01/2024
|
prianka
|
1711007058WL043666
|
prianka
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
prianka
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENDUKHEDA
|
MP-11-007-058-001/445
(PINDRAI PANJI)
|
1711007058NRG24060120240888819
|
06/01/2024
|
Tadharani
|
1711007058WL043666
|
Tadharani
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
Tadharani
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-058-001/445-A
(PINDRAI PANJI)
|
1711007058NRG24060120240888820
|
06/01/2024
|
chandan
|
1711007058WL043666
|
chandan
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-058-001/445-A
(PINDRAI PANJI)
|
1711007058NRG24060120240888821
|
06/01/2024
|
seema
|
1711007058WL043666
|
seema
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
10
|
TENDUKHEDA
|
MP-11-007-058-001/446
(PINDRAI PANJI)
|
1711007058NRG24060120240888822
|
06/01/2024
|
gudda
|
1711007058WL043666
|
gudda
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-058-001/449
(PINDRAI PANJI)
|
1711007058NRG24060120240888823
|
06/01/2024
|
radha
|
1711007058WL043666
|
radha
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-058-001/450
(PINDRAI PANJI)
|
1711007058NRG24060120240888824
|
06/01/2024
|
shalni
|
1711007058WL043666
|
shalni
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
shalni
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-058-001/451
(PINDRAI PANJI)
|
1711007058NRG24060120240888825
|
06/01/2024
|
kailash
|
1711007058WL043666
|
kailash
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TENDUKHEDA
|
MP-11-007-058-001/453
(PINDRAI PANJI)
|
1711007058NRG24060120240888826
|
06/01/2024
|
sakun
|
1711007058WL043666
|
sakun
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENDUKHEDA
|
MP-11-007-058-001/455
(PINDRAI PANJI)
|
1711007058NRG24060120240888827
|
06/01/2024
|
sunnu
|
1711007058WL043666
|
sunnu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
sunnu
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENDUKHEDA
|
MP-11-007-058-001/456
(PINDRAI PANJI)
|
1711007058NRG24060120240888828
|
06/01/2024
|
prabha
|
1711007058WL043666
|
prabha
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TENDUKHEDA
|
MP-11-007-058-001/456-A
(PINDRAI PANJI)
|
1711007058NRG24060120240888829
|
06/01/2024
|
sushil
|
1711007058WL043666
|
sushil
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TENDUKHEDA
|
MP-11-007-058-001/457-B
(PINDRAI PANJI)
|
1711007058NRG24060120240888831
|
06/01/2024
|
jyoti
|
1711007058WL043666
|
jyoti
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
19
|
TENDUKHEDA
|
MP-11-007-058-001/457-B
(PINDRAI PANJI)
|
1711007058NRG24060120240888830
|
06/01/2024
|
vishnu
|
1711007058WL043666
|
vishnu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TENDUKHEDA
|
MP-11-007-058-001/458
(PINDRAI PANJI)
|
1711007058NRG24060120240888832
|
06/01/2024
|
devki
|
1711007058WL043666
|
devki
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TENDUKHEDA
|
MP-11-007-058-001/459
(PINDRAI PANJI)
|
1711007058NRG24060120240888833
|
06/01/2024
|
saroj
|
1711007058WL043666
|
saroj
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TENDUKHEDA
|
MP-11-007-058-001/461
(PINDRAI PANJI)
|
1711007058NRG24060120240888834
|
06/01/2024
|
phoolbai
|
1711007058WL043666
|
phoolbai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TENDUKHEDA
|
MP-11-007-058-001/462
(PINDRAI PANJI)
|
1711007058NRG24060120240888835
|
06/01/2024
|
ramji
|
1711007058WL043666
|
ramji
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENDUKHEDA
|
MP-11-007-058-001/463
(PINDRAI PANJI)
|
1711007058NRG24060120240888836
|
06/01/2024
|
hemraj
|
1711007058WL043666
|
hemraj
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
hemraj
|
ICICI BANK LTD(508534)
|
|
25
|
TENDUKHEDA
|
MP-11-007-058-002/2-B
(PINDRAI PANJI)
|
1711007058NRG24060120240888837
|
06/01/2024
|
Arvind Yadav
|
1711007058WL043666
|
Arvind Yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
ArvindYadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENDUKHEDA
|
MP-11-007-058-002/3-A
(PINDRAI PANJI)
|
1711007058NRG24060120240888838
|
06/01/2024
|
Ajay lodhi
|
1711007058WL043666
|
Ajay lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Ajaylodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TENDUKHEDA
|
MP-11-007-058-002/378-A
(PINDRAI PANJI)
|
1711007058NRG24060120240888840
|
06/01/2024
|
Pratiksha Lodhi
|
1711007058WL043666
|
Pratiksha Lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
PratikshaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TENDUKHEDA
|
MP-11-007-058-002/378-A
(PINDRAI PANJI)
|
1711007058NRG24060120240888839
|
06/01/2024
|
Ranjit Lodhi
|
1711007058WL043666
|
Ranjit Lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
RanjitLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TENDUKHEDA
|
MP-11-007-058-002/4
(PINDRAI PANJI)
|
1711007058NRG24060120240888841
|
06/01/2024
|
pooja
|
1711007058WL043666
|
pooja
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TENDUKHEDA
|
MP-11-007-058-002/5-A
(PINDRAI PANJI)
|
1711007058NRG24060120240888842
|
06/01/2024
|
Pooran
|
1711007058WL043666
|
Pooran
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TENDUKHEDA
|
MP-11-007-058-002/6-A
(PINDRAI PANJI)
|
1711007058NRG24060120240888843
|
06/01/2024
|
Bhaiya Shriyansh
|
1711007058WL043666
|
Bhaiya Shriyansh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
BhaiyaShriyansh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TENDUKHEDA
|
MP-11-007-058-002/7-B
(PINDRAI PANJI)
|
1711007058NRG24060120240888844
|
06/01/2024
|
Angad Singh Lodhi
|
1711007058WL043666
|
Angad Singh Lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
AngadSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TENDUKHEDA
|
MP-11-007-058-002/7-C
(PINDRAI PANJI)
|
1711007058NRG24060120240888845
|
06/01/2024
|
Chhotu Lodhi
|
1711007058WL043666
|
Chhotu Lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
ChhotuLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TENDUKHEDA
|
MP-11-007-058-002/7-D
(PINDRAI PANJI)
|
1711007058NRG24060120240888846
|
06/01/2024
|
Sugreem Singh Lodhi
|
1711007058WL043666
|
Sugreem Singh Lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
SugreemSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TENDUKHEDA
|
MP-11-007-058-002/8-B
(PINDRAI PANJI)
|
1711007058NRG24060120240888847
|
06/01/2024
|
Asheesh Chakrawarti
|
1711007058WL043666
|
Asheesh Chakrawarti
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
AsheeshChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-058-002/8-C
(PINDRAI PANJI)
|
1711007058NRG24060120240888848
|
06/01/2024
|
Govind Chakrawati
|
1711007058WL043666
|
Govind Chakrawati
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
GovindChakrawati
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENDUKHEDA
|
MP-11-007-058-002/9-D
(PINDRAI PANJI)
|
1711007058NRG24060120240888849
|
06/01/2024
|
Devendra Chakrvarti
|
1711007058WL043666
|
Devendra Chakrvarti
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
DevendraChakrvarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
38
|
TENDUKHEDA
|
MP-11-007-008-004/110
(DINARI)
|
1711007008NRG24050120240884051
|
06/01/2024
|
CHATUR
|
1711007008WL043460
|
CHATUR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
CHATUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TENDUKHEDA
|
MP-11-007-033-001/162
(HARRAI)
|
1711007033NRG24060120240887204
|
06/01/2024
|
MUNNASINGH
|
1711007033WL043613
|
MUNNASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
MUNNASINGH
|
ICICI BANK LTD(508534)
|
|
40
|
TENDUKHEDA
|
MP-11-007-033-001/163
(HARRAI)
|
1711007033NRG24060120240887206
|
06/01/2024
|
pritam
|
1711007033WL043613
|
pritam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
pritam
|
ICICI BANK LTD(508534)
|
|
41
|
TENDUKHEDA
|
MP-11-007-033-001/163
(HARRAI)
|
1711007033NRG24060120240887207
|
06/01/2024
|
varsha
|
1711007033WL043613
|
varsha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
varsha
|
ICICI BANK LTD(508534)
|
|
42
|
TENDUKHEDA
|
MP-11-007-033-001/179-B
(HARRAI)
|
1711007033NRG24060120240887208
|
06/01/2024
|
BALCHAND
|
1711007033WL043613
|
BALCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
BALCHAND
|
ICICI BANK LTD(508534)
|
|
43
|
TENDUKHEDA
|
MP-11-007-033-001/181
(HARRAI)
|
1711007033NRG24060120240887210
|
06/01/2024
|
komal
|
1711007033WL043613
|
komal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
komal
|
ICICI BANK LTD(508534)
|
|
44
|
TENDUKHEDA
|
MP-11-007-033-001/181
(HARRAI)
|
1711007033NRG24060120240887211
|
06/01/2024
|
SOORAJRANI
|
1711007033WL043613
|
SOORAJRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
SOORAJRANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-033-001/184
(HARRAI)
|
1711007033NRG24060120240887213
|
06/01/2024
|
BEENANAI
|
1711007033WL043613
|
BEENANAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
BEENANAI
|
ICICI BANK LTD(508534)
|
|
46
|
TENDUKHEDA
|
MP-11-007-033-001/184
(HARRAI)
|
1711007033NRG24060120240887212
|
06/01/2024
|
HALLE
|
1711007033WL043613
|
HALLE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
HALLE
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
47
|
TENDUKHEDA
|
MP-11-007-033-001/196
(HARRAI)
|
1711007033NRG24060120240887215
|
06/01/2024
|
RAMSINGH
|
1711007033WL043613
|
RAMSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENDUKHEDA
|
MP-11-007-033-001/196
(HARRAI)
|
1711007033NRG24060120240887216
|
06/01/2024
|
REKHA
|
1711007033WL043613
|
REKHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
49
|
TENDUKHEDA
|
MP-11-007-033-001/222
(HARRAI)
|
1711007033NRG24060120240887217
|
06/01/2024
|
KAMALRANI
|
1711007033WL043613
|
KAMALRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
KAMALRANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENDUKHEDA
|
MP-11-007-033-001/266
(HARRAI)
|
1711007033NRG24060120240887223
|
06/01/2024
|
KAMALRANI
|
1711007033WL043613
|
KAMALRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
KAMALRANI
|
ICICI BANK LTD(508534)
|
|
51
|
TENDUKHEDA
|
MP-11-007-033-001/333
(HARRAI)
|
1711007033NRG24060120240887225
|
06/01/2024
|
VISHARAM
|
1711007033WL043613
|
VISHARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
VISHARAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
52
|
TENDUKHEDA
|
MP-11-007-033-001/351
(HARRAI)
|
1711007033NRG24060120240887229
|
06/01/2024
|
ARTI
|
1711007033WL043613
|
ARTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
ARTI
|
ICICI BANK LTD(508534)
|
|
53
|
TENDUKHEDA
|
MP-11-007-033-001/351
(HARRAI)
|
1711007033NRG24060120240887228
|
06/01/2024
|
DELANSINGH
|
1711007033WL043613
|
DELANSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
DELANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-033-001/383
(HARRAI)
|
1711007033NRG24060120240887231
|
06/01/2024
|
MUNNILAL
|
1711007033WL043613
|
MUNNILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
MUNNILAL
|
ICICI BANK LTD(508534)
|
|
55
|
TENDUKHEDA
|
MP-11-007-033-001/383
(HARRAI)
|
1711007033NRG24060120240887232
|
06/01/2024
|
RAMRATI
|
1711007033WL043613
|
RAMRATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
RAMRATI
|
ICICI BANK LTD(508534)
|
|
56
|
TENDUKHEDA
|
MP-11-007-033-001/407-A
(HARRAI)
|
1711007033NRG24060120240887240
|
06/01/2024
|
NEKRAM
|
1711007033WL043613
|
NEKRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
NEKRAM
|
ICICI BANK LTD(508534)
|
|
57
|
TENDUKHEDA
|
MP-11-007-033-001/451-A
(HARRAI)
|
1711007033NRG24060120240887244
|
06/01/2024
|
GULABRANI
|
1711007033WL043613
|
GULABRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
GULABRANI
|
ICICI BANK LTD(508534)
|
|
58
|
TENDUKHEDA
|
MP-11-007-033-001/607
(HARRAI)
|
1711007033NRG24060120240887258
|
06/01/2024
|
BABUSINGH
|
1711007033WL043613
|
BABUSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
BABUSINGH
|
ICICI BANK LTD(508534)
|
|
59
|
TENDUKHEDA
|
MP-11-007-033-001/607
(HARRAI)
|
1711007033NRG24060120240887259
|
06/01/2024
|
MAYARANI
|
1711007033WL043613
|
MAYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
60
|
TENDUKHEDA
|
MP-11-007-033-001/673
(HARRAI)
|
1711007033NRG24060120240887262
|
06/01/2024
|
vishnu
|
1711007033WL043613
|
vishnu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
vishnu
|
ICICI BANK LTD(508534)
|
|
61
|
TENDUKHEDA
|
MP-11-007-033-001/86-A
(HARRAI)
|
1711007033NRG24060120240887271
|
06/01/2024
|
SUKLAL
|
1711007033WL043613
|
SUKLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
SUKLAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
62
|
TENDUKHEDA
|
MP-11-007-033-001/620
(HARRAI)
|
1711007033NRG24060120240887261
|
06/01/2024
|
GOPISINGH
|
1711007033WL043613
|
GOPISINGH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
GOPISINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
TENDUKHEDA
|
MP-11-007-008-004/20-B
(DINARI)
|
1711007008NRG24050120240884054
|
06/01/2024
|
pooran
|
1711007008WL043460
|
pooran
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TENDUKHEDA
|
MP-11-007-008-004/205
(DINARI)
|
1711007008NRG24050120240884056
|
06/01/2024
|
brindavan
|
1711007008WL043460
|
brindavan
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
brindavan
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TENDUKHEDA
|
MP-11-007-008-005/16
(DINARI)
|
1711007008NRG24050120240884066
|
06/01/2024
|
tulsa bai
|
1711007008WL043460
|
tulsa bai
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
tulsabai
|
ICICI BANK LTD(508534)
|
|
66
|
TENDUKHEDA
|
MP-11-007-008-005/31-B
(DINARI)
|
1711007008NRG24050120240884072
|
06/01/2024
|
Satish Bansal
|
1711007008WL043460
|
Satish Bansal
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
SatishBansal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
67
|
TENDUKHEDA
|
MP-11-007-004-003/1091-B
(SAMDAI)
|
1711007004NRG24060120240887959
|
06/01/2024
|
vandana yadav
|
1711007004WL043634
|
vandana yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
vandanayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
TENDUKHEDA
|
MP-11-007-003-001/1449
(PATLONI)
|
1711007003NRG24060120240888627
|
06/01/2024
|
GUDDI LODHI
|
1711007003WL043655
|
GUDDI LODHI
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
GUDDILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
TENDUKHEDA
|
MP-11-007-058-001/221
(PINDRAI PANJI)
|
1711007058NRG24060120240888811
|
06/01/2024
|
govind
|
1711007058WL043666
|
govind
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
govind
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
TENDUKHEDA
|
MP-11-007-003-001/1237-C
(PATLONI)
|
1711007003NRG24060120240888585
|
06/01/2024
|
MANOJ RAJAK
|
1711007003WL043655
|
MANOJ RAJAK
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
MANOJRAJAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENDUKHEDA
|
MP-11-007-003-001/1238-D
(PATLONI)
|
1711007003NRG24060120240888587
|
06/01/2024
|
Sakshi namdeo
|
1711007003WL043655
|
Sakshi namdeo
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Sakshinamdeo
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-003-001/1239-A
(PATLONI)
|
1711007003NRG24060120240888588
|
06/01/2024
|
Javaher
|
1711007003WL043655
|
Javaher
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Javaher
|
UNION BANK OF INDIA(508500)
|
|
73
|
TENDUKHEDA
|
MP-11-007-003-001/1239-C
(PATLONI)
|
1711007003NRG24060120240888589
|
06/01/2024
|
Sunil Rajak
|
1711007003WL043655
|
Sunil Rajak
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
SunilRajak
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-003-001/1240
(PATLONI)
|
1711007003NRG24060120240888590
|
06/01/2024
|
Veer Singh
|
1711007003WL043655
|
Veer Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
VeerSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-003-001/1240-C
(PATLONI)
|
1711007003NRG24060120240888593
|
06/01/2024
|
Lakhan
|
1711007003WL043655
|
Lakhan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-003-001/1240-D
(PATLONI)
|
1711007003NRG24060120240888594
|
06/01/2024
|
Kirat
|
1711007003WL043655
|
Kirat
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Kirat
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
77
|
TENDUKHEDA
|
MP-11-007-003-001/1240-D
(PATLONI)
|
1711007003NRG24060120240888595
|
06/01/2024
|
Kirat
|
1711007003WL043655
|
Kirat
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Kirat
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-003-001/1242-A
(PATLONI)
|
1711007003NRG24060120240888596
|
06/01/2024
|
Brajesh Rajak
|
1711007003WL043655
|
Brajesh Rajak
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
BrajeshRajak
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-003-001/125-B
(PATLONI)
|
1711007003NRG24060120240888597
|
06/01/2024
|
BADI BAHU
|
1711007003WL043655
|
BADI BAHU
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-003-001/1279
(PATLONI)
|
1711007003NRG24060120240888602
|
06/01/2024
|
Durjan
|
1711007003WL043655
|
Durjan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Durjan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
81
|
TENDUKHEDA
|
MP-11-007-003-001/1333
(PATLONI)
|
1711007003NRG24060120240888604
|
06/01/2024
|
Kure
|
1711007003WL043655
|
Kure
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Kure
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-003-001/1333
(PATLONI)
|
1711007003NRG24060120240888605
|
06/01/2024
|
Kure
|
1711007003WL043655
|
Kure
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Kure
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-003-001/1341-B
(PATLONI)
|
1711007003NRG24060120240888606
|
06/01/2024
|
Dilip Singh Lodhi
|
1711007003WL043655
|
Dilip Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
DilipSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-003-001/1352-A
(PATLONI)
|
1711007003NRG24060120240888607
|
06/01/2024
|
Laxmi Bai Basor
|
1711007003WL043655
|
Laxmi Bai Basor
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
LaxmiBaiBasor
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-003-001/1372-A
(PATLONI)
|
1711007003NRG24060120240888611
|
06/01/2024
|
Teji
|
1711007003WL043655
|
Teji
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Teji
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-003-001/1375
(PATLONI)
|
1711007003NRG24060120240888612
|
06/01/2024
|
Ramlal
|
1711007003WL043655
|
Ramlal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-003-001/1380-C
(PATLONI)
|
1711007003NRG24060120240888613
|
06/01/2024
|
DUKHKHI CHAKRAVARTI
|
1711007003WL043655
|
DUKHKHI CHAKRAVARTI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
DUKHKHICHAKRAVARTI
|
ICICI BANK LTD(508534)
|
|
88
|
TENDUKHEDA
|
MP-11-007-003-001/1380-C
(PATLONI)
|
1711007003NRG24060120240888614
|
06/01/2024
|
Kalpna
|
1711007003WL043655
|
Kalpna
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-003-001/1399
(PATLONI)
|
1711007003NRG24060120240888617
|
06/01/2024
|
Ujyar
|
1711007003WL043655
|
Ujyar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Ujyar
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-003-001/1436
(PATLONI)
|
1711007003NRG24060120240888621
|
06/01/2024
|
Parvat
|
1711007003WL043655
|
Parvat
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Parvat
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
91
|
TENDUKHEDA
|
MP-11-007-003-001/144
(PATLONI)
|
1711007003NRG24060120240888622
|
06/01/2024
|
RAJESH SINGH
|
1711007003WL043655
|
RAJESH SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-003-001/1447
(PATLONI)
|
1711007003NRG24060120240888624
|
06/01/2024
|
Munim chacravati
|
1711007003WL043655
|
Munim chacravati
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Munimchacravati
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-003-001/1447-A
(PATLONI)
|
1711007003NRG24060120240888625
|
06/01/2024
|
Sajju
|
1711007003WL043655
|
Sajju
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Sajju
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-003-001/1449
(PATLONI)
|
1711007003NRG24060120240888626
|
06/01/2024
|
Gyan
|
1711007003WL043655
|
Gyan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Gyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
TENDUKHEDA
|
MP-11-007-003-001/1449-A
(PATLONI)
|
1711007003NRG24060120240888628
|
06/01/2024
|
CHANDAN SINGH LODHI
|
1711007003WL043655
|
CHANDAN SINGH LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
CHANDANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
TENDUKHEDA
|
MP-11-007-003-001/1458-A
(PATLONI)
|
1711007003NRG24060120240888629
|
06/01/2024
|
Shanti bai
|
1711007003WL043655
|
Shanti bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-003-001/1478
(PATLONI)
|
1711007003NRG24060120240888631
|
06/01/2024
|
Jahar Basor
|
1711007003WL043655
|
Jahar Basor
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
JaharBasor
|
STATE BANK OF INDIA(508548)
|
|
98
|
TENDUKHEDA
|
MP-11-007-003-001/426
(PATLONI)
|
1711007003NRG24060120240888634
|
06/01/2024
|
Kadori
|
1711007003WL043655
|
Kadori
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Kadori
|
ICICI BANK LTD(508534)
|
|
99
|
TENDUKHEDA
|
MP-11-007-003-001/84-C
(PATLONI)
|
1711007003NRG24060120240888635
|
06/01/2024
|
Ankit Balmeek
|
1711007003WL043655
|
Ankit Balmeek
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
AnkitBalmeek
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-003-001/86
(PATLONI)
|
1711007003NRG24060120240888636
|
06/01/2024
|
Dal Singh
|
1711007003WL043655
|
Dal Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
DalSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-004-001/32
(SAMDAI)
|
1711007004NRG24060120240887951
|
06/01/2024
|
laxman singh
|
1711007004WL043634
|
laxman singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
laxmansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
102
|
TENDUKHEDA
|
MP-11-007-004-001/34
(SAMDAI)
|
1711007004NRG24060120240887952
|
06/01/2024
|
raghvendra lodhi
|
1711007004WL043634
|
raghvendra lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
raghvendralodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
103
|
TENDUKHEDA
|
MP-11-007-004-002/425-A
(SAMDAI)
|
1711007004NRG24060120240887953
|
06/01/2024
|
DHARMENDRA SINGH
|
1711007004WL043634
|
DHARMENDRA SINGH
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
684149204
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
TENDUKHEDA
|
MP-11-007-004-003/105-A
(SAMDAI)
|
1711007004NRG24060120240887956
|
06/01/2024
|
Pratap Yadav
|
1711007004WL043634
|
Pratap Yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
PratapYadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-004-003/106-A
(SAMDAI)
|
1711007004NRG24060120240887957
|
06/01/2024
|
Aman Khangar
|
1711007004WL043634
|
Aman Khangar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
AmanKhangar
|
STATE BANK OF INDIA(508548)
|
|
106
|
TENDUKHEDA
|
MP-11-007-004-003/1122-C
(SAMDAI)
|
1711007004NRG24060120240887961
|
06/01/2024
|
NEELESH YADAV
|
1711007004WL043634
|
NEELESH YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
NEELESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-004-003/1137-A
(SAMDAI)
|
1711007004NRG24060120240887964
|
06/01/2024
|
ARCHANA
|
1711007004WL043634
|
ARCHANA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-004-003/1146-B
(SAMDAI)
|
1711007004NRG24060120240887965
|
06/01/2024
|
dwarka singh
|
1711007004WL043634
|
dwarka singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
dwarkasingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
TENDUKHEDA
|
MP-11-007-004-003/1175-D
(SAMDAI)
|
1711007004NRG24060120240887967
|
06/01/2024
|
Daryan Yadav
|
1711007004WL043634
|
Daryan Yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
DaryanYadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-004-003/1187-C
(SAMDAI)
|
1711007004NRG24060120240887969
|
06/01/2024
|
Neelesh Sen
|
1711007004WL043634
|
Neelesh Sen
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
NeeleshSen
|
STATE BANK OF INDIA(508548)
|
|
111
|
TENDUKHEDA
|
MP-11-007-004-003/1189-A
(SAMDAI)
|
1711007004NRG24060120240887970
|
06/01/2024
|
Akhand Pratap Yadav
|
1711007004WL043634
|
Akhand Pratap Yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
AkhandPratapYadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
TENDUKHEDA
|
MP-11-007-004-003/260
(SAMDAI)
|
1711007004NRG24060120240887974
|
06/01/2024
|
Shushila Bai Yadav
|
1711007004WL043634
|
Shushila Bai Yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
ShushilaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-004-003/261-A
(SAMDAI)
|
1711007004NRG24060120240887975
|
06/01/2024
|
Khuman Singh Yadav
|
1711007004WL043634
|
Khuman Singh Yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
KhumanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
TENDUKHEDA
|
MP-11-007-004-003/490-B
(SAMDAI)
|
1711007004NRG24060120240887976
|
06/01/2024
|
Ram krishna yadav
|
1711007004WL043634
|
Ram krishna yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
Ramkrishnayadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-004-003/495
(SAMDAI)
|
1711007004NRG24060120240887977
|
06/01/2024
|
surat singh yadav
|
1711007004WL043634
|
surat singh yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
suratsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
TENDUKHEDA
|
MP-11-007-004-003/523-C
(SAMDAI)
|
1711007004NRG24060120240887978
|
06/01/2024
|
SUGREEM SINGH GOND
|
1711007004WL043634
|
SUGREEM SINGH GOND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
SUGREEMSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-004-003/523-D
(SAMDAI)
|
1711007004NRG24060120240887979
|
06/01/2024
|
Mukesh gound
|
1711007004WL043634
|
Mukesh gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
Mukeshgound
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-004-003/523-D
(SAMDAI)
|
1711007004NRG24060120240887980
|
06/01/2024
|
Vandana gound
|
1711007004WL043634
|
Vandana gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
Vandanagound
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-004-003/597-A
(SAMDAI)
|
1711007004NRG24060120240887982
|
06/01/2024
|
Parasram Yadav
|
1711007004WL043634
|
Parasram Yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
ParasramYadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
TENDUKHEDA
|
MP-11-007-004-003/598-A
(SAMDAI)
|
1711007004NRG24060120240887983
|
06/01/2024
|
NEELESH YADAV
|
1711007004WL043634
|
NEELESH YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
NEELESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
TENDUKHEDA
|
MP-11-007-004-003/600-B
(SAMDAI)
|
1711007004NRG24060120240887984
|
06/01/2024
|
Dhaniram Yadav
|
1711007004WL043634
|
Dhaniram Yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
DhaniramYadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-004-003/961-A
(SAMDAI)
|
1711007004NRG24060120240887985
|
06/01/2024
|
Brajlal Yadav
|
1711007004WL043634
|
Brajlal Yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
BrajlalYadav
|
STATE BANK OF INDIA(508548)
|
|
123
|
TENDUKHEDA
|
MP-11-007-008-004/112
(DINARI)
|
1711007008NRG24050120240884052
|
06/01/2024
|
BATRU
|
1711007008WL043460
|
BATRU
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
BATRU
|
STATE BANK OF INDIA(508548)
|
|
124
|
TENDUKHEDA
|
MP-11-007-008-004/205
(DINARI)
|
1711007008NRG24050120240884057
|
06/01/2024
|
dumma bai
|
1711007008WL043460
|
dumma bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
dummabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
TENDUKHEDA
|
MP-11-007-008-004/209
(DINARI)
|
1711007008NRG24050120240884058
|
06/01/2024
|
Hakam singh
|
1711007008WL043460
|
Hakam singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Hakamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
TENDUKHEDA
|
MP-11-007-008-004/76-A
(DINARI)
|
1711007008NRG24050120240884063
|
06/01/2024
|
bahori
|
1711007008WL043460
|
bahori
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
bahori
|
STATE BANK OF INDIA(508548)
|
|
127
|
TENDUKHEDA
|
MP-11-007-008-004/77-B
(DINARI)
|
1711007008NRG24050120240884064
|
06/01/2024
|
bimlesh
|
1711007008WL043460
|
bimlesh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
bimlesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
TENDUKHEDA
|
MP-11-007-008-004/89-A
(DINARI)
|
1711007008NRG24050120240884065
|
06/01/2024
|
Bantu urf Rajkumar
|
1711007008WL043460
|
Bantu urf Rajkumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
BantuurfRajkumar
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-008-005/16-B
(DINARI)
|
1711007008NRG24050120240884067
|
06/01/2024
|
santosh
|
1711007008WL043460
|
santosh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
130
|
TENDUKHEDA
|
MP-11-007-033-001/179-B
(HARRAI)
|
1711007033NRG24060120240887209
|
06/01/2024
|
VIDYARANI YADAV
|
1711007033WL043613
|
VIDYARANI YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
VIDYARANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
TENDUKHEDA
|
MP-11-007-033-001/195-A
(HARRAI)
|
1711007033NRG24060120240887214
|
06/01/2024
|
PRITAM SINGH GOUND
|
1711007033WL043613
|
PRITAM SINGH GOUND
|
00415
|
SBIN0009736
|
221
|
221
|
Processed
|
13/03/2024
|
|
684149204
|
|
PRITAMSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
132
|
TENDUKHEDA
|
MP-11-007-033-001/25-A
(HARRAI)
|
1711007033NRG24060120240887219
|
06/01/2024
|
koushalya sen
|
1711007033WL043613
|
koushalya sen
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
koushalyasen
|
STATE BANK OF INDIA(508548)
|
|
133
|
TENDUKHEDA
|
MP-11-007-033-001/25-A
(HARRAI)
|
1711007033NRG24060120240887218
|
06/01/2024
|
suresh sen
|
1711007033WL043613
|
suresh sen
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
sureshsen
|
STATE BANK OF INDIA(508548)
|
|
134
|
TENDUKHEDA
|
MP-11-007-033-001/251
(HARRAI)
|
1711007033NRG24060120240887220
|
06/01/2024
|
JAGAN SEN
|
1711007033WL043613
|
JAGAN SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
JAGANSEN
|
STATE BANK OF INDIA(508548)
|
|
135
|
TENDUKHEDA
|
MP-11-007-033-001/266
(HARRAI)
|
1711007033NRG24060120240887222
|
06/01/2024
|
BHURE SINGH GOUND
|
1711007033WL043613
|
BHURE SINGH GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
BHURESINGHGOUND
|
ICICI BANK LTD(508534)
|
|
136
|
TENDUKHEDA
|
MP-11-007-033-001/271
(HARRAI)
|
1711007033NRG24060120240887224
|
06/01/2024
|
ARJUNSINGH
|
1711007033WL043613
|
ARJUNSINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
TENDUKHEDA
|
MP-11-007-033-001/349-A
(HARRAI)
|
1711007033NRG24060120240887226
|
06/01/2024
|
RAMJI SEN
|
1711007033WL043613
|
RAMJI SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
RAMJISEN
|
ICICI BANK LTD(508534)
|
|
138
|
TENDUKHEDA
|
MP-11-007-033-001/349-A
(HARRAI)
|
1711007033NRG24060120240887227
|
06/01/2024
|
ramrani
|
1711007033WL043613
|
ramrani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
ramrani
|
STATE BANK OF INDIA(508548)
|
|
139
|
TENDUKHEDA
|
MP-11-007-033-001/352-A
(HARRAI)
|
1711007033NRG24060120240887230
|
06/01/2024
|
MUNNA LAL KOSHTI
|
1711007033WL043613
|
MUNNA LAL KOSHTI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
MUNNALALKOSHTI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
140
|
TENDUKHEDA
|
MP-11-007-033-001/388-B
(HARRAI)
|
1711007033NRG24060120240887233
|
06/01/2024
|
DHARAM SEN
|
1711007033WL043613
|
DHARAM SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
DHARAMSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TENDUKHEDA
|
MP-11-007-033-001/388-C
(HARRAI)
|
1711007033NRG24060120240887234
|
06/01/2024
|
RAVEENDRA SEN
|
1711007033WL043613
|
RAVEENDRA SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
RAVEENDRASEN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
142
|
TENDUKHEDA
|
MP-11-007-033-001/393-A
(HARRAI)
|
1711007033NRG24060120240887235
|
06/01/2024
|
Miss.VINITA AHIRWAL
|
1711007033WL043613
|
Miss.VINITA AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
Miss.VINITAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
TENDUKHEDA
|
MP-11-007-033-001/397-A
(HARRAI)
|
1711007033NRG24060120240887236
|
06/01/2024
|
prakash
|
1711007033WL043613
|
prakash
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
144
|
TENDUKHEDA
|
MP-11-007-033-001/397-B
(HARRAI)
|
1711007033NRG24060120240887239
|
06/01/2024
|
bhagvan das
|
1711007033WL043613
|
bhagvan das
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
bhagvandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
TENDUKHEDA
|
MP-11-007-033-001/397-B
(HARRAI)
|
1711007033NRG24060120240887238
|
06/01/2024
|
bhagvandas
|
1711007033WL043613
|
bhagvandas
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
146
|
TENDUKHEDA
|
MP-11-007-033-001/445
(HARRAI)
|
1711007033NRG24060120240887241
|
06/01/2024
|
niranjan
|
1711007033WL043613
|
niranjan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
147
|
TENDUKHEDA
|
MP-11-007-033-001/450-A
(HARRAI)
|
1711007033NRG24060120240887242
|
06/01/2024
|
BHURE SINGH ADIWASI
|
1711007033WL043613
|
BHURE SINGH ADIWASI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
BHURESINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
148
|
TENDUKHEDA
|
MP-11-007-033-001/451-A
(HARRAI)
|
1711007033NRG24060120240887243
|
06/01/2024
|
MOTI LAL AHIRWAL
|
1711007033WL043613
|
MOTI LAL AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
MOTILALAHIRWAL
|
ICICI BANK LTD(508534)
|
|
149
|
TENDUKHEDA
|
MP-11-007-033-001/476-A
(HARRAI)
|
1711007033NRG24060120240887245
|
06/01/2024
|
GOVIND SEN
|
1711007033WL043613
|
GOVIND SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
GOVINDSEN
|
STATE BANK OF INDIA(508548)
|
|
150
|
TENDUKHEDA
|
MP-11-007-033-001/476-B
(HARRAI)
|
1711007033NRG24060120240887246
|
06/01/2024
|
SURENDRA SEN
|
1711007033WL043613
|
SURENDRA SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684149204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
TENDUKHEDA
|
MP-11-007-033-001/479-A
(HARRAI)
|
1711007033NRG24060120240887247
|
06/01/2024
|
SHRI VISHNU KUMAR SHRIVASTAV
|
1711007033WL043613
|
SHRI VISHNU KUMAR SHRIVASTAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
SHRIVISHNUKUMARSHRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
TENDUKHEDA
|
MP-11-007-033-001/483-A
(HARRAI)
|
1711007033NRG24060120240887248
|
06/01/2024
|
PRAVEEN KUMAR JAIN
|
1711007033WL043613
|
PRAVEEN KUMAR JAIN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
PRAVEENKUMARJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
TENDUKHEDA
|
MP-11-007-033-001/518-A
(HARRAI)
|
1711007033NRG24060120240887249
|
06/01/2024
|
MANOJ KUMAR KOSHTI
|
1711007033WL043613
|
MANOJ KUMAR KOSHTI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
MANOJKUMARKOSHTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
TENDUKHEDA
|
MP-11-007-033-001/522
(HARRAI)
|
1711007033NRG24060120240887250
|
06/01/2024
|
NIRMALA BAI KOSTI
|
1711007033WL043613
|
NIRMALA BAI KOSTI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
NIRMALABAIKOSTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
TENDUKHEDA
|
MP-11-007-033-001/522-A
(HARRAI)
|
1711007033NRG24060120240887251
|
06/01/2024
|
MAHENDRA KOSHTI
|
1711007033WL043613
|
MAHENDRA KOSHTI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
MAHENDRAKOSHTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
TENDUKHEDA
|
MP-11-007-033-001/558
(HARRAI)
|
1711007033NRG24060120240887252
|
06/01/2024
|
thamman singh
|
1711007033WL043613
|
thamman singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
thammansingh
|
ICICI BANK LTD(508534)
|
|
157
|
TENDUKHEDA
|
MP-11-007-033-001/572
(HARRAI)
|
1711007033NRG24060120240887254
|
06/01/2024
|
ABHILASHA GOUND
|
1711007033WL043613
|
ABHILASHA GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
ABHILASHAGOUND
|
STATE BANK OF INDIA(508548)
|
|
158
|
TENDUKHEDA
|
MP-11-007-033-001/572
(HARRAI)
|
1711007033NRG24060120240887253
|
06/01/2024
|
ABHILASHA GOUND
|
1711007033WL043613
|
ABHILASHA GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
ABHILASHAGOUND
|
STATE BANK OF INDIA(508548)
|
|
159
|
TENDUKHEDA
|
MP-11-007-033-001/584
(HARRAI)
|
1711007033NRG24060120240887255
|
06/01/2024
|
KHET SINGH
|
1711007033WL043613
|
KHET SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
KHETSINGH
|
ICICI BANK LTD(508534)
|
|
160
|
TENDUKHEDA
|
MP-11-007-033-001/589
(HARRAI)
|
1711007033NRG24060120240887256
|
06/01/2024
|
DURJAN
|
1711007033WL043613
|
DURJAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
DURJAN
|
ICICI BANK LTD(508534)
|
|
161
|
TENDUKHEDA
|
MP-11-007-033-001/595
(HARRAI)
|
1711007033NRG24060120240887257
|
06/01/2024
|
KOMAL SINGH GOUND
|
1711007033WL043613
|
KOMAL SINGH GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
KOMALSINGHGOUND
|
ICICI BANK LTD(508534)
|
|
162
|
TENDUKHEDA
|
MP-11-007-033-001/607-A
(HARRAI)
|
1711007033NRG24060120240887260
|
06/01/2024
|
VARSHA RANI GOUND
|
1711007033WL043613
|
VARSHA RANI GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
VARSHARANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
163
|
TENDUKHEDA
|
MP-11-007-033-001/683
(HARRAI)
|
1711007033NRG24060120240887263
|
06/01/2024
|
Rajju singh
|
1711007033WL043613
|
Rajju singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
Rajjusingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
TENDUKHEDA
|
MP-11-007-033-001/683
(HARRAI)
|
1711007033NRG24060120240887264
|
06/01/2024
|
shobharani
|
1711007033WL043613
|
shobharani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
shobharani
|
STATE BANK OF INDIA(508548)
|
|
165
|
TENDUKHEDA
|
MP-11-007-033-001/686
(HARRAI)
|
1711007033NRG24060120240887265
|
06/01/2024
|
ashok singh
|
1711007033WL043613
|
ashok singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
TENDUKHEDA
|
MP-11-007-033-001/686
(HARRAI)
|
1711007033NRG24060120240887266
|
06/01/2024
|
seema rani gound
|
1711007033WL043613
|
seema rani gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
seemaranigound
|
STATE BANK OF INDIA(508548)
|
|
167
|
TENDUKHEDA
|
MP-11-007-033-001/740
(HARRAI)
|
1711007033NRG24060120240887267
|
06/01/2024
|
DHAMMU RAIKWAR
|
1711007033WL043613
|
DHAMMU RAIKWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
DHAMMURAIKWAR
|
ICICI BANK LTD(508534)
|
|
168
|
TENDUKHEDA
|
MP-11-007-033-001/758
(HARRAI)
|
1711007033NRG24060120240887269
|
06/01/2024
|
KAMLA BAI GOUND
|
1711007033WL043613
|
KAMLA BAI GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
KAMLABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
169
|
TENDUKHEDA
|
MP-11-007-033-001/758
(HARRAI)
|
1711007033NRG24060120240887268
|
06/01/2024
|
SANJAY SINGH GOUND
|
1711007033WL043613
|
SANJAY SINGH GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
SANJAYSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
170
|
TENDUKHEDA
|
MP-11-007-033-001/775
(HARRAI)
|
1711007033NRG24060120240887270
|
06/01/2024
|
MANOJ KUMAR JAIN
|
1711007033WL043613
|
MANOJ KUMAR JAIN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
MANOJKUMARJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
TENDUKHEDA
|
MP-11-007-033-001/86-A
(HARRAI)
|
1711007033NRG24060120240887272
|
06/01/2024
|
aarti
|
1711007033WL043613
|
aarti
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
172
|
TENDUKHEDA
|
MP-11-007-033-001/96-A
(HARRAI)
|
1711007033NRG24060120240887273
|
06/01/2024
|
SONU SINGH GOUND
|
1711007033WL043613
|
SONU SINGH GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
SONUSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
173
|
TENDUKHEDA
|
MP-11-007-058-001/428
(PINDRAI PANJI)
|
1711007058NRG24060120240888815
|
06/01/2024
|
ranjna lodhi
|
1711007058WL043666
|
ranjna lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
ranjnalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144755
|
144755
|
|
|
|
|
|
|
|
|
174
|
TENDUKHEDA
|
MP-11-007-033-001/397-A
(HARRAI)
|
1711007033NRG24060120240887237
|
06/01/2024
|
JAYANTI YADAV
|
1711007033WL043613
|
JAYANTI YADAV
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
JAYANTIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
TENDUKHEDA
|
MP-11-007-003-001/1240-B
(PATLONI)
|
1711007003NRG24060120240888592
|
06/01/2024
|
Mukesh
|
1711007003WL043655
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
TENDUKHEDA
|
MP-11-007-004-003/1091-A
(SAMDAI)
|
1711007004NRG24060120240887958
|
06/01/2024
|
angat yadav
|
1711007004WL043634
|
angat yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
angatyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
TENDUKHEDA
|
MP-11-007-004-003/1129-A
(SAMDAI)
|
1711007004NRG24060120240887963
|
06/01/2024
|
Sugriv Singh Yadav
|
1711007004WL043634
|
Sugriv Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
SugrivSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
TENDUKHEDA
|
MP-11-007-004-003/592
(SAMDAI)
|
1711007004NRG24060120240887981
|
06/01/2024
|
malkhan
|
1711007004WL043634
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
179
|
TENDUKHEDA
|
MP-11-007-008-004/175
(DINARI)
|
1711007008NRG24050120240884053
|
06/01/2024
|
BHANUPRATAP RAJPOOT
|
1711007008WL043460
|
BHANUPRATAP RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
BHANUPRATAPRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
TENDUKHEDA
|
MP-11-007-008-004/30
(DINARI)
|
1711007008NRG24050120240884060
|
06/01/2024
|
Bibharani
|
1711007008WL043460
|
Bibharani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Bibharani
|
ICICI BANK LTD(508534)
|
|
181
|
TENDUKHEDA
|
MP-11-007-008-004/30
(DINARI)
|
1711007008NRG24050120240884059
|
06/01/2024
|
DALSINGH
|
1711007008WL043460
|
DALSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
DALSINGH
|
ICICI BANK LTD(508534)
|
|
182
|
TENDUKHEDA
|
MP-11-007-008-005/16-B
(DINARI)
|
1711007008NRG24050120240884068
|
06/01/2024
|
KAMALRANI
|
1711007008WL043460
|
KAMALRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
KAMALRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
TENDUKHEDA
|
MP-11-007-008-005/17
(DINARI)
|
1711007008NRG24050120240884070
|
06/01/2024
|
matthu
|
1711007008WL043460
|
matthu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
matthu
|
ICICI BANK LTD(508534)
|
|
184
|
TENDUKHEDA
|
MP-11-007-008-005/17
(DINARI)
|
1711007008NRG24050120240884071
|
06/01/2024
|
TARA BAI
|
1711007008WL043460
|
TARA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
TARABAI
|
ICICI BANK LTD(508534)
|
|
185
|
TENDUKHEDA
|
MP-11-007-008-005/77-A
(DINARI)
|
1711007008NRG24050120240884075
|
06/01/2024
|
LAKHAN AHIRWAL
|
1711007008WL043460
|
LAKHAN AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
LAKHANAHIRWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
TENDUKHEDA
|
MP-11-007-033-001/162
(HARRAI)
|
1711007033NRG24060120240887205
|
06/01/2024
|
MUNNE SINGH GOUND
|
1711007033WL043613
|
MUNNE SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
MUNNESINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
187
|
TENDUKHEDA
|
MP-11-007-003-001/1238-C
(PATLONI)
|
1711007003NRG24060120240888586
|
06/01/2024
|
Savita Namdeo
|
1711007003WL043655
|
Savita Namdeo
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
SavitaNamdeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
TENDUKHEDA
|
MP-11-007-003-001/1240-A
(PATLONI)
|
1711007003NRG24060120240888591
|
06/01/2024
|
Bhoora
|
1711007003WL043655
|
Bhoora
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Bhoora
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
189
|
TENDUKHEDA
|
MP-11-007-003-001/1353
(PATLONI)
|
1711007003NRG24060120240888608
|
06/01/2024
|
Munna mehra
|
1711007003WL043655
|
Munna mehra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Munnamehra
|
STATE BANK OF INDIA(508548)
|
|
190
|
TENDUKHEDA
|
MP-11-007-003-001/1372
(PATLONI)
|
1711007003NRG24060120240888609
|
06/01/2024
|
Dharmendra Singh lodhi
|
1711007003WL043655
|
Dharmendra Singh lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
DharmendraSinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
TENDUKHEDA
|
MP-11-007-003-001/1372
(PATLONI)
|
1711007003NRG24060120240888610
|
06/01/2024
|
SADHNA BAI
|
1711007003WL043655
|
SADHNA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
SADHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
TENDUKHEDA
|
MP-11-007-003-001/1387
(PATLONI)
|
1711007003NRG24060120240888616
|
06/01/2024
|
Santosh
|
1711007003WL043655
|
Santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
TENDUKHEDA
|
MP-11-007-003-001/1412-A
(PATLONI)
|
1711007003NRG24060120240888619
|
06/01/2024
|
PHOOL LODHI
|
1711007003WL043655
|
PHOOL LODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
PHOOLLODHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
TENDUKHEDA
|
MP-11-007-003-001/1412-A
(PATLONI)
|
1711007003NRG24060120240888620
|
06/01/2024
|
PHOOL LODHI
|
1711007003WL043655
|
PHOOL LODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
PHOOLLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
195
|
TENDUKHEDA
|
MP-11-007-003-001/1270
(PATLONI)
|
1711007003NRG24060120240888598
|
06/01/2024
|
Keher Singh
|
1711007003WL043655
|
Keher Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
KeherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
TENDUKHEDA
|
MP-11-007-003-001/1271-B
(PATLONI)
|
1711007003NRG24060120240888599
|
06/01/2024
|
Rajkumar
|
1711007003WL043655
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
197
|
TENDUKHEDA
|
MP-11-007-003-001/1271-C
(PATLONI)
|
1711007003NRG24060120240888600
|
06/01/2024
|
Aashish
|
1711007003WL043655
|
Aashish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
TENDUKHEDA
|
MP-11-007-003-001/1276
(PATLONI)
|
1711007003NRG24060120240888601
|
06/01/2024
|
Dharamdas
|
1711007003WL043655
|
Dharamdas
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Dharamdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
TENDUKHEDA
|
MP-11-007-003-001/1312
(PATLONI)
|
1711007003NRG24060120240888603
|
06/01/2024
|
Laxman
|
1711007003WL043655
|
Laxman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
200
|
TENDUKHEDA
|
MP-11-007-003-001/1383
(PATLONI)
|
1711007003NRG24060120240888615
|
06/01/2024
|
Sahab Singh Lodhi
|
1711007003WL043655
|
Sahab Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
SahabSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
TENDUKHEDA
|
MP-11-007-003-001/1406-A
(PATLONI)
|
1711007003NRG24060120240888618
|
06/01/2024
|
Vishal Singh
|
1711007003WL043655
|
Vishal Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
VishalSingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
TENDUKHEDA
|
MP-11-007-003-001/144
(PATLONI)
|
1711007003NRG24060120240888623
|
06/01/2024
|
Rajkumar
|
1711007003WL043655
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
TENDUKHEDA
|
MP-11-007-003-001/1469-B
(PATLONI)
|
1711007003NRG24060120240888630
|
06/01/2024
|
Sanju
|
1711007003WL043655
|
Sanju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
TENDUKHEDA
|
MP-11-007-003-001/1530
(PATLONI)
|
1711007003NRG24060120240888632
|
06/01/2024
|
Mahendra Singh
|
1711007003WL043655
|
Mahendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
TENDUKHEDA
|
MP-11-007-003-001/1537-D
(PATLONI)
|
1711007003NRG24060120240888633
|
06/01/2024
|
Anil
|
1711007003WL043655
|
Anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
TENDUKHEDA
|
MP-11-007-004-002/494
(SAMDAI)
|
1711007004NRG24060120240887954
|
06/01/2024
|
hakam singh gound
|
1711007004WL043634
|
hakam singh gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684149204
|
|
hakamsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
TENDUKHEDA
|
MP-11-007-004-003/1047-B
(SAMDAI)
|
1711007004NRG24060120240887955
|
06/01/2024
|
RAJESH YADAV
|
1711007004WL043634
|
RAJESH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
RAJESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
TENDUKHEDA
|
MP-11-007-004-003/1125-A
(SAMDAI)
|
1711007004NRG24060120240887962
|
06/01/2024
|
bharat yadav
|
1711007004WL043634
|
bharat yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
bharatyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
TENDUKHEDA
|
MP-11-007-004-003/1164-A
(SAMDAI)
|
1711007004NRG24060120240887966
|
06/01/2024
|
NIRBHAY YADAV
|
1711007004WL043634
|
NIRBHAY YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
NIRBHAYYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
TENDUKHEDA
|
MP-11-007-004-003/1176-D
(SAMDAI)
|
1711007004NRG24060120240887968
|
06/01/2024
|
MANOJ YADAV
|
1711007004WL043634
|
MANOJ YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
MANOJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
TENDUKHEDA
|
MP-11-007-004-003/1189-B
(SAMDAI)
|
1711007004NRG24060120240887971
|
06/01/2024
|
Laxman Yadav
|
1711007004WL043634
|
Laxman Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
LaxmanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
TENDUKHEDA
|
MP-11-007-004-003/1189-C
(SAMDAI)
|
1711007004NRG24060120240887972
|
06/01/2024
|
Omkar Yadav
|
1711007004WL043634
|
Omkar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
OmkarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
TENDUKHEDA
|
MP-11-007-004-003/1189-D
(SAMDAI)
|
1711007004NRG24060120240887973
|
06/01/2024
|
Rajkumar Yadav
|
1711007004WL043634
|
Rajkumar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
RajkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
214
|
TENDUKHEDA
|
MP-11-007-008-004/20-B
(DINARI)
|
1711007008NRG24050120240884055
|
06/01/2024
|
Mamta Bai
|
1711007008WL043460
|
Mamta Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
TENDUKHEDA
|
MP-11-007-008-004/49
(DINARI)
|
1711007008NRG24050120240884061
|
06/01/2024
|
LALKULAL
|
1711007008WL043460
|
LALKULAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
LALKULAL
|
ICICI BANK LTD(508534)
|
|
216
|
TENDUKHEDA
|
MP-11-007-008-004/49
(DINARI)
|
1711007008NRG24050120240884062
|
06/01/2024
|
PHOOL BAI URF MAYA
|
1711007008WL043460
|
PHOOL BAI URF MAYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
PHOOLBAIURFMAYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
TENDUKHEDA
|
MP-11-007-008-005/16-D
(DINARI)
|
1711007008NRG24050120240884069
|
06/01/2024
|
Rajaram
|
1711007008WL043460
|
Rajaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
TENDUKHEDA
|
MP-11-007-008-005/68
(DINARI)
|
1711007008NRG24050120240884073
|
06/01/2024
|
Kanta Bai
|
1711007008WL043460
|
Kanta Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
KantaBai
|
STATE BANK OF INDIA(508548)
|
|
219
|
TENDUKHEDA
|
MP-11-007-008-005/7
(DINARI)
|
1711007008NRG24050120240884074
|
06/01/2024
|
Surendra
|
1711007008WL043460
|
Surendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684149204
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
TENDUKHEDA
|
MP-11-007-033-001/251
(HARRAI)
|
1711007033NRG24060120240887221
|
06/01/2024
|
KUSUM RANI
|
1711007033WL043613
|
KUSUM RANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684149204
|
|
KUSUMRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309400
|
309400
|
|
|
|
|
|
|
|