|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TENDUKHEDA
|
MP-11-007-025-003/64-C
(BORIA)
|
1711007025NRG24130320241108392
|
15/03/2024
|
BALVANT
|
1711007025WL053337
|
BALVANT
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
BALVANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-030-004/102-C
(BAGDARI)
|
1711007030NRG24110320241100544
|
15/03/2024
|
Anekha Yadav
|
1711007030WL053054
|
Anekha Yadav
|
00051
|
MAHB0001109
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
AnekhaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-050-001/127-C
(HINOTI SARRA)
|
1711007050NRG24140320241113001
|
15/03/2024
|
sandhya lodhi
|
1711007050WL053492
|
sandhya lodhi
|
00089
|
CBIN0280738
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
sandhyalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-017-003/147
(IMLIDOL)
|
1711007017NRG24150320241115574
|
15/03/2024
|
ravi singh gound
|
1711007017WL053597
|
ravi singh gound
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
ravisinghgound
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENDUKHEDA
|
MP-11-007-017-003/236
(IMLIDOL)
|
1711007017NRG24150320241115583
|
15/03/2024
|
pooja mehra
|
1711007017WL053597
|
pooja mehra
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
poojamehra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TENDUKHEDA
|
MP-11-007-017-003/32-B
(IMLIDOL)
|
1711007017NRG24150320241115585
|
15/03/2024
|
Pushpendra singh
|
1711007017WL053597
|
Pushpendra singh
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
Pushpendrasingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
7
|
TENDUKHEDA
|
MP-11-007-017-003/49
(IMLIDOL)
|
1711007017NRG24150320241115594
|
15/03/2024
|
chhotelal
|
1711007017WL053597
|
chhotelal
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TENDUKHEDA
|
MP-11-007-017-003/57
(IMLIDOL)
|
1711007017NRG24150320241115600
|
15/03/2024
|
roshani gound
|
1711007017WL053597
|
roshani gound
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
roshanigound
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TENDUKHEDA
|
MP-11-007-017-003/80-B
(IMLIDOL)
|
1711007017NRG24150320241115618
|
15/03/2024
|
CHETRAM GOUND
|
1711007017WL053597
|
CHETRAM GOUND
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
CHETRAMGOUND
|
ICICI BANK LTD(508534)
|
|
10
|
TENDUKHEDA
|
MP-11-007-017-003/85
(IMLIDOL)
|
1711007017NRG24150320241115626
|
15/03/2024
|
munna
|
1711007017WL053597
|
munna
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TENDUKHEDA
|
MP-11-007-017-003/91
(IMLIDOL)
|
1711007017NRG24150320241115632
|
15/03/2024
|
jhumak lal
|
1711007017WL053597
|
jhumak lal
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
jhumaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TENDUKHEDA
|
MP-11-007-017-003/96-B
(IMLIDOL)
|
1711007017NRG24150320241115636
|
15/03/2024
|
Hari Ram
|
1711007017WL053597
|
Hari Ram
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
HariRam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TENDUKHEDA
|
MP-11-007-017-003/99
(IMLIDOL)
|
1711007017NRG24150320241115637
|
15/03/2024
|
laxman
|
1711007017WL053597
|
laxman
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
laxman
|
ICICI BANK LTD(508534)
|
|
14
|
TENDUKHEDA
|
MP-11-007-025-002/55-C
(BORIA)
|
1711007025NRG24130320241108241
|
15/03/2024
|
Sushma
|
1711007025WL053333
|
Sushma
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
TENDUKHEDA
|
MP-11-007-026-001/26-A
(MAHGUAN KALAN)
|
1711007026NRG24140320241111155
|
15/03/2024
|
Raju pal
|
1711007026WL053424
|
Raju pal
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Rajupal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TENDUKHEDA
|
MP-11-007-026-001/37-B
(MAHGUAN KALAN)
|
1711007026NRG24140320241111163
|
15/03/2024
|
nresh
|
1711007026WL053424
|
nresh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
nresh
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENDUKHEDA
|
MP-11-007-026-001/67-B
(MAHGUAN KALAN)
|
1711007026NRG24140320241111192
|
15/03/2024
|
Savita Gound
|
1711007026WL053424
|
Savita Gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
SavitaGound
|
ICICI BANK LTD(508534)
|
|
18
|
TENDUKHEDA
|
MP-11-007-026-001/95
(MAHGUAN KALAN)
|
1711007026NRG24140320241111213
|
15/03/2024
|
parvti
|
1711007026WL053424
|
parvti
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
parvti
|
ICICI BANK LTD(508534)
|
|
19
|
TENDUKHEDA
|
MP-11-007-026-001/96
(MAHGUAN KALAN)
|
1711007026NRG24140320241111214
|
15/03/2024
|
pancham
|
1711007026WL053424
|
pancham
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
pancham
|
ICICI BANK LTD(508534)
|
|
20
|
TENDUKHEDA
|
MP-11-007-026-001/97-C
(MAHGUAN KALAN)
|
1711007026NRG24140320241111216
|
15/03/2024
|
Kallo Bai
|
1711007026WL053424
|
Kallo Bai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
KalloBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TENDUKHEDA
|
MP-11-007-026-004/10
(MAHGUAN KALAN)
|
1711007026NRG24140320241111219
|
15/03/2024
|
NARESH
|
1711007026WL053424
|
NARESH
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
NARESH
|
ICICI BANK LTD(508534)
|
|
22
|
TENDUKHEDA
|
MP-11-007-026-004/11
(MAHGUAN KALAN)
|
1711007026NRG24140320241111222
|
15/03/2024
|
lotan
|
1711007026WL053424
|
lotan
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
lotan
|
ICICI BANK LTD(508534)
|
|
23
|
TENDUKHEDA
|
MP-11-007-026-004/13-A
(MAHGUAN KALAN)
|
1711007026NRG24140320241111226
|
15/03/2024
|
Sorab
|
1711007026WL053424
|
Sorab
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Sorab
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TENDUKHEDA
|
MP-11-007-026-004/14-B
(MAHGUAN KALAN)
|
1711007026NRG24140320241111227
|
15/03/2024
|
Raksha Rai
|
1711007026WL053424
|
Raksha Rai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
RakshaRai
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-026-004/19-A
(MAHGUAN KALAN)
|
1711007026NRG24140320241111229
|
15/03/2024
|
Thamman Rai
|
1711007026WL053424
|
Thamman Rai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
ThammanRai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TENDUKHEDA
|
MP-11-007-026-004/30-B
(MAHGUAN KALAN)
|
1711007026NRG24140320241111237
|
15/03/2024
|
Anjani Rai
|
1711007026WL053424
|
Anjani Rai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
AnjaniRai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TENDUKHEDA
|
MP-11-007-026-004/36
(MAHGUAN KALAN)
|
1711007026NRG24140320241111240
|
15/03/2024
|
jagdeesh
|
1711007026WL053424
|
jagdeesh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TENDUKHEDA
|
MP-11-007-026-004/39
(MAHGUAN KALAN)
|
1711007026NRG24140320241111241
|
15/03/2024
|
Vijay
|
1711007026WL053424
|
Vijay
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Vijay
|
ICICI BANK LTD(508534)
|
|
29
|
TENDUKHEDA
|
MP-11-007-026-004/42-A
(MAHGUAN KALAN)
|
1711007026NRG24140320241111247
|
15/03/2024
|
Sanjay Kumar
|
1711007026WL053424
|
Sanjay Kumar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
SanjayKumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-026-004/8-A
(MAHGUAN KALAN)
|
1711007026NRG24140320241111258
|
15/03/2024
|
Satyam Rai
|
1711007026WL053424
|
Satyam Rai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
SatyamRai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TENDUKHEDA
|
MP-11-007-026-004/8-B
(MAHGUAN KALAN)
|
1711007026NRG24140320241111259
|
15/03/2024
|
Subham Rai
|
1711007026WL053424
|
Subham Rai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
SubhamRai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TENDUKHEDA
|
MP-11-007-028-001/612-B
(SAHAJPUR)
|
1711007028NRG24080320241089068
|
15/03/2024
|
TILAK
|
1711007028WL052643
|
TILAK
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
TILAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENDUKHEDA
|
MP-11-007-029-001/135-A
(JHAROLI)
|
1711007029NRG24130320241110073
|
15/03/2024
|
Delan Singh
|
1711007029WL053364
|
Delan Singh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
DelanSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-029-001/170-A
(JHAROLI)
|
1711007029NRG24130320241110078
|
15/03/2024
|
Sanjay Kewat
|
1711007029WL053364
|
Sanjay Kewat
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
SanjayKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TENDUKHEDA
|
MP-11-007-029-001/836
(JHAROLI)
|
1711007029NRG24130320241110106
|
15/03/2024
|
Vitthal
|
1711007029WL053364
|
Vitthal
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Vitthal
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-030-002/234-C
(BAGDARI)
|
1711007030NRG24110320241100504
|
15/03/2024
|
Brajesh Singh Lodhi
|
1711007030WL053052
|
Brajesh Singh Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
BrajeshSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TENDUKHEDA
|
MP-11-007-030-002/240-A
(BAGDARI)
|
1711007030NRG24110320241100506
|
15/03/2024
|
Ritesh Gound
|
1711007030WL053052
|
Ritesh Gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
RiteshGound
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TENDUKHEDA
|
MP-11-007-030-002/262
(BAGDARI)
|
1711007030NRG24110320241100485
|
15/03/2024
|
Raju Gound
|
1711007030WL053051
|
Raju Gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
RajuGound
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
39
|
TENDUKHEDA
|
MP-11-007-030-002/31-A
(BAGDARI)
|
1711007030NRG24110320241100515
|
15/03/2024
|
Vikram Lodhi
|
1711007030WL053052
|
Vikram Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
VikramLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TENDUKHEDA
|
MP-11-007-030-002/43-A
(BAGDARI)
|
1711007030NRG24110320241100492
|
15/03/2024
|
Ramesh Thakur
|
1711007030WL053051
|
Ramesh Thakur
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
RameshThakur
|
HDFC BANK LTD(607152)
|
|
41
|
TENDUKHEDA
|
MP-11-007-030-004/113
(BAGDARI)
|
1711007030NRG24110320241100548
|
15/03/2024
|
Asamin B
|
1711007030WL053054
|
Asamin B
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
AsaminB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
TENDUKHEDA
|
MP-11-007-030-004/16-B
(BAGDARI)
|
1711007030NRG24110320241100568
|
15/03/2024
|
NANHU SINGH GOUND
|
1711007030WL053055
|
NANHU SINGH GOUND
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
NANHUSINGHGOUND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
TENDUKHEDA
|
MP-11-007-046-002/242
(DHANETAMAL)
|
1711007046NRG24140320241110808
|
15/03/2024
|
Channu
|
1711007046WL053402
|
Channu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473871495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-047-002/106
(MOHAD)
|
1711007047NRG24150320241117303
|
15/03/2024
|
Deepu singh lodhi
|
1711007047WL053673
|
Deepu singh lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Deepusinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
45
|
TENDUKHEDA
|
MP-11-007-047-002/117
(MOHAD)
|
1711007047NRG24150320241117306
|
15/03/2024
|
Halln singh lodhi
|
1711007047WL053673
|
Halln singh lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Hallnsinghlodhi
|
ICICI BANK LTD(508534)
|
|
46
|
TENDUKHEDA
|
MP-11-007-047-002/240
(MOHAD)
|
1711007047NRG24150320241117343
|
15/03/2024
|
Kamlesh Singh Lodhi
|
1711007047WL053673
|
Kamlesh Singh Lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
KamleshSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TENDUKHEDA
|
MP-11-007-047-002/278
(MOHAD)
|
1711007047NRG24150320241117352
|
15/03/2024
|
Nanhe bhai sen
|
1711007047WL053673
|
Nanhe bhai sen
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Nanhebhaisen
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TENDUKHEDA
|
MP-11-007-050-001/182-B
(HINOTI SARRA)
|
1711007050NRG24140320241113020
|
15/03/2024
|
kamleshrani
|
1711007050WL053492
|
kamleshrani
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
kamleshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
TENDUKHEDA
|
MP-11-007-050-001/182-B
(HINOTI SARRA)
|
1711007050NRG24140320241113019
|
15/03/2024
|
narayan
|
1711007050WL053492
|
narayan
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
TENDUKHEDA
|
MP-11-007-050-001/184
(HINOTI SARRA)
|
1711007050NRG24140320241113022
|
15/03/2024
|
maltibai
|
1711007050WL053492
|
maltibai
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
maltibai
|
ICICI BANK LTD(508534)
|
|
51
|
TENDUKHEDA
|
MP-11-007-050-001/201
(HINOTI SARRA)
|
1711007050NRG24140320241113025
|
15/03/2024
|
babu
|
1711007050WL053492
|
babu
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TENDUKHEDA
|
MP-11-007-050-001/63
(HINOTI SARRA)
|
1711007050NRG24140320241113080
|
15/03/2024
|
ghanshyam
|
1711007050WL053492
|
ghanshyam
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TENDUKHEDA
|
MP-11-007-050-001/97
(HINOTI SARRA)
|
1711007050NRG24140320241113087
|
15/03/2024
|
kallobai
|
1711007050WL053492
|
kallobai
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
kallobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
54
|
TENDUKHEDA
|
MP-11-007-017-003/123-C
(IMLIDOL)
|
1711007017NRG24150320241115566
|
15/03/2024
|
PARSOTTAM
|
1711007017WL053597
|
PARSOTTAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
PARSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
TENDUKHEDA
|
MP-11-007-017-003/19
(IMLIDOL)
|
1711007017NRG24150320241115576
|
15/03/2024
|
BHAG SINGH
|
1711007017WL053597
|
BHAG SINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
TENDUKHEDA
|
MP-11-007-017-003/23
(IMLIDOL)
|
1711007017NRG24150320241115579
|
15/03/2024
|
PARVATI
|
1711007017WL053597
|
PARVATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
57
|
TENDUKHEDA
|
MP-11-007-017-003/235
(IMLIDOL)
|
1711007017NRG24150320241115581
|
15/03/2024
|
TULSI
|
1711007017WL053597
|
TULSI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
TULSI
|
ICICI BANK LTD(508534)
|
|
58
|
TENDUKHEDA
|
MP-11-007-017-003/5
(IMLIDOL)
|
1711007017NRG24150320241115596
|
15/03/2024
|
CHHOTELAL
|
1711007017WL053597
|
CHHOTELAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
CHHOTELAL
|
ICICI BANK LTD(508534)
|
|
59
|
TENDUKHEDA
|
MP-11-007-017-003/54
(IMLIDOL)
|
1711007017NRG24150320241115599
|
15/03/2024
|
PRAKASH
|
1711007017WL053597
|
PRAKASH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
60
|
TENDUKHEDA
|
MP-11-007-017-003/61
(IMLIDOL)
|
1711007017NRG24150320241115603
|
15/03/2024
|
AJUDHYAPRASAD
|
1711007017WL053597
|
AJUDHYAPRASAD
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
AJUDHYAPRASAD
|
ICICI BANK LTD(508534)
|
|
61
|
TENDUKHEDA
|
MP-11-007-017-003/63
(IMLIDOL)
|
1711007017NRG24150320241115604
|
15/03/2024
|
RAMSWARUP
|
1711007017WL053597
|
RAMSWARUP
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
RAMSWARUP
|
ICICI BANK LTD(508534)
|
|
62
|
TENDUKHEDA
|
MP-11-007-017-003/69
(IMLIDOL)
|
1711007017NRG24150320241115609
|
15/03/2024
|
RAJRANI
|
1711007017WL053597
|
RAJRANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
RAJRANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-017-003/73
(IMLIDOL)
|
1711007017NRG24150320241115610
|
15/03/2024
|
MAYA BAI
|
1711007017WL053597
|
MAYA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
MAYABAI
|
ICICI BANK LTD(508534)
|
|
64
|
TENDUKHEDA
|
MP-11-007-017-003/79
(IMLIDOL)
|
1711007017NRG24150320241115616
|
15/03/2024
|
SIPAI
|
1711007017WL053597
|
SIPAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
SIPAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-017-003/84
(IMLIDOL)
|
1711007017NRG24150320241115623
|
15/03/2024
|
NABBU
|
1711007017WL053597
|
NABBU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
NABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
TENDUKHEDA
|
MP-11-007-017-003/85
(IMLIDOL)
|
1711007017NRG24150320241115627
|
15/03/2024
|
PRITI
|
1711007017WL053597
|
PRITI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-017-003/91
(IMLIDOL)
|
1711007017NRG24150320241115631
|
15/03/2024
|
RAJ KUMARI
|
1711007017WL053597
|
RAJ KUMARI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
RAJKUMARI
|
ICICI BANK LTD(508534)
|
|
68
|
TENDUKHEDA
|
MP-11-007-025-004/96-B
(BORIA)
|
1711007025NRG24130320241108415
|
15/03/2024
|
BHAVUDE
|
1711007025WL053337
|
BHAVUDE
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
BHAVUDE
|
ICICI BANK LTD(508534)
|
|
69
|
TENDUKHEDA
|
MP-11-007-025-004/96-B
(BORIA)
|
1711007025NRG24130320241108416
|
15/03/2024
|
SAROJ RANI
|
1711007025WL053337
|
SAROJ RANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
SAROJRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TENDUKHEDA
|
MP-11-007-026-001/104
(MAHGUAN KALAN)
|
1711007026NRG24140320241111134
|
15/03/2024
|
Rosarani
|
1711007026WL053424
|
Rosarani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Rosarani
|
ICICI BANK LTD(508534)
|
|
71
|
TENDUKHEDA
|
MP-11-007-026-001/109
(MAHGUAN KALAN)
|
1711007026NRG24140320241111135
|
15/03/2024
|
Tattu
|
1711007026WL053424
|
Tattu
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Tattu
|
ICICI BANK LTD(508534)
|
|
72
|
TENDUKHEDA
|
MP-11-007-026-001/123
(MAHGUAN KALAN)
|
1711007026NRG24140320241111144
|
15/03/2024
|
Sudharani
|
1711007026WL053424
|
Sudharani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Sudharani
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TENDUKHEDA
|
MP-11-007-026-001/14
(MAHGUAN KALAN)
|
1711007026NRG24140320241111150
|
15/03/2024
|
Sita
|
1711007026WL053424
|
Sita
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Sita
|
ICICI BANK LTD(508534)
|
|
74
|
TENDUKHEDA
|
MP-11-007-026-001/19
(MAHGUAN KALAN)
|
1711007026NRG24140320241111152
|
15/03/2024
|
Chanda
|
1711007026WL053424
|
Chanda
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Chanda
|
ICICI BANK LTD(508534)
|
|
75
|
TENDUKHEDA
|
MP-11-007-026-001/19
(MAHGUAN KALAN)
|
1711007026NRG24140320241111151
|
15/03/2024
|
Durjan
|
1711007026WL053424
|
Durjan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Durjan
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-026-001/2
(MAHGUAN KALAN)
|
1711007026NRG24140320241111153
|
15/03/2024
|
Nirpat
|
1711007026WL053424
|
Nirpat
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Nirpat
|
ICICI BANK LTD(508534)
|
|
77
|
TENDUKHEDA
|
MP-11-007-026-001/2
(MAHGUAN KALAN)
|
1711007026NRG24140320241111154
|
15/03/2024
|
Premrani
|
1711007026WL053424
|
Premrani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Premrani
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TENDUKHEDA
|
MP-11-007-026-001/4
(MAHGUAN KALAN)
|
1711007026NRG24140320241111169
|
15/03/2024
|
Mamta
|
1711007026WL053424
|
Mamta
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TENDUKHEDA
|
MP-11-007-026-001/43
(MAHGUAN KALAN)
|
1711007026NRG24140320241111171
|
15/03/2024
|
Gyanbai
|
1711007026WL053424
|
Gyanbai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Gyanbai
|
ICICI BANK LTD(508534)
|
|
80
|
TENDUKHEDA
|
MP-11-007-026-001/46
(MAHGUAN KALAN)
|
1711007026NRG24140320241111173
|
15/03/2024
|
Sangita
|
1711007026WL053424
|
Sangita
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TENDUKHEDA
|
MP-11-007-026-001/5
(MAHGUAN KALAN)
|
1711007026NRG24140320241111177
|
15/03/2024
|
Asharani
|
1711007026WL053424
|
Asharani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Asharani
|
ICICI BANK LTD(508534)
|
|
82
|
TENDUKHEDA
|
MP-11-007-026-001/55
(MAHGUAN KALAN)
|
1711007026NRG24140320241111180
|
15/03/2024
|
Buddhu
|
1711007026WL053424
|
Buddhu
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Buddhu
|
ICICI BANK LTD(508534)
|
|
83
|
TENDUKHEDA
|
MP-11-007-026-001/55
(MAHGUAN KALAN)
|
1711007026NRG24140320241111181
|
15/03/2024
|
Mamta
|
1711007026WL053424
|
Mamta
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TENDUKHEDA
|
MP-11-007-026-001/57
(MAHGUAN KALAN)
|
1711007026NRG24140320241111182
|
15/03/2024
|
Prahlad
|
1711007026WL053424
|
Prahlad
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Prahlad
|
ICICI BANK LTD(508534)
|
|
85
|
TENDUKHEDA
|
MP-11-007-026-001/61
(MAHGUAN KALAN)
|
1711007026NRG24140320241111189
|
15/03/2024
|
Shivrani
|
1711007026WL053424
|
Shivrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Shivrani
|
ICICI BANK LTD(508534)
|
|
86
|
TENDUKHEDA
|
MP-11-007-026-001/77
(MAHGUAN KALAN)
|
1711007026NRG24140320241111199
|
15/03/2024
|
Barati
|
1711007026WL053424
|
Barati
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Barati
|
ICICI BANK LTD(508534)
|
|
87
|
TENDUKHEDA
|
MP-11-007-026-001/87
(MAHGUAN KALAN)
|
1711007026NRG24140320241111205
|
15/03/2024
|
Ramesh
|
1711007026WL053424
|
Ramesh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
88
|
TENDUKHEDA
|
MP-11-007-026-001/92
(MAHGUAN KALAN)
|
1711007026NRG24140320241111208
|
15/03/2024
|
Anandrani
|
1711007026WL053424
|
Anandrani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Anandrani
|
ICICI BANK LTD(508534)
|
|
89
|
TENDUKHEDA
|
MP-11-007-026-003/84
(MAHGUAN KALAN)
|
1711007026NRG24130320241108089
|
15/03/2024
|
Geetabai
|
1711007026WL053330
|
Geetabai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Geetabai
|
ICICI BANK LTD(508534)
|
|
90
|
TENDUKHEDA
|
MP-11-007-026-004/28
(MAHGUAN KALAN)
|
1711007026NRG24140320241111234
|
15/03/2024
|
Garibdas
|
1711007026WL053424
|
Garibdas
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Garibdas
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
TENDUKHEDA
|
MP-11-007-026-004/28
(MAHGUAN KALAN)
|
1711007026NRG24140320241111235
|
15/03/2024
|
Shashi
|
1711007026WL053424
|
Shashi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
TENDUKHEDA
|
MP-11-007-026-004/31
(MAHGUAN KALAN)
|
1711007026NRG24140320241111238
|
15/03/2024
|
Subhash
|
1711007026WL053424
|
Subhash
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Subhash
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
93
|
TENDUKHEDA
|
MP-11-007-026-004/42
(MAHGUAN KALAN)
|
1711007026NRG24140320241111246
|
15/03/2024
|
Rekha
|
1711007026WL053424
|
Rekha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-026-004/5
(MAHGUAN KALAN)
|
1711007026NRG24140320241111250
|
15/03/2024
|
Haribai
|
1711007026WL053424
|
Haribai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Haribai
|
ICICI BANK LTD(508534)
|
|
95
|
TENDUKHEDA
|
MP-11-007-036-004/46
(JHAMRA)
|
1711007036NRG24150320241117390
|
15/03/2024
|
MANSINGH
|
1711007036WL053674
|
MANSINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
MANSINGH
|
ICICI BANK LTD(508534)
|
|
96
|
TENDUKHEDA
|
MP-11-007-036-005/41
(JHAMRA)
|
1711007036NRG24130320241110169
|
15/03/2024
|
SHIVRAJ
|
1711007036WL053368
|
SHIVRAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
SHIVRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
TENDUKHEDA
|
MP-11-007-050-001/144
(HINOTI SARRA)
|
1711007050NRG24140320241113008
|
15/03/2024
|
himmat
|
1711007050WL053492
|
himmat
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
|
98
|
TENDUKHEDA
|
MP-11-007-050-001/144
(HINOTI SARRA)
|
1711007050NRG24140320241113007
|
15/03/2024
|
laxmirani
|
1711007050WL053492
|
laxmirani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
laxmirani
|
ICICI BANK LTD(508534)
|
|
99
|
TENDUKHEDA
|
MP-11-007-050-001/160
(HINOTI SARRA)
|
1711007050NRG24140320241113011
|
15/03/2024
|
RAGUVAR
|
1711007050WL053492
|
RAGUVAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
RAGUVAR
|
ICICI BANK LTD(508534)
|
|
100
|
TENDUKHEDA
|
MP-11-007-050-001/17
(HINOTI SARRA)
|
1711007050NRG24140320241113016
|
15/03/2024
|
geetabai
|
1711007050WL053492
|
geetabai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
geetabai
|
ICICI BANK LTD(508534)
|
|
101
|
TENDUKHEDA
|
MP-11-007-050-001/17
(HINOTI SARRA)
|
1711007050NRG24140320241113015
|
15/03/2024
|
gudda
|
1711007050WL053492
|
gudda
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
gudda
|
ICICI BANK LTD(508534)
|
|
102
|
TENDUKHEDA
|
MP-11-007-050-001/185
(HINOTI SARRA)
|
1711007050NRG24140320241113023
|
15/03/2024
|
Sukumarbai
|
1711007050WL053492
|
Sukumarbai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
Sukumarbai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
103
|
TENDUKHEDA
|
MP-11-007-017-003/14
(IMLIDOL)
|
1711007017NRG24150320241115572
|
15/03/2024
|
JAGDESH GOUND
|
1711007017WL053597
|
JAGDESH GOUND
|
00168
|
ICIC0000758
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
JAGDESHGOUND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
104
|
TENDUKHEDA
|
MP-11-007-014-002/963-A
(KODAL)
|
1711007014NRG24140320241111788
|
15/03/2024
|
MINA
|
1711007014WL053444
|
MINA
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
MINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
TENDUKHEDA
|
MP-11-007-014-002/966-A
(KODAL)
|
1711007014NRG24140320241111789
|
15/03/2024
|
NEHA
|
1711007014WL053444
|
NEHA
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473871495
|
|
NEHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
TENDUKHEDA
|
MP-11-007-014-002/968-A
(KODAL)
|
1711007014NRG24140320241111791
|
15/03/2024
|
ROSHANI
|
1711007014WL053444
|
ROSHANI
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473871495
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TENDUKHEDA
|
MP-11-007-014-002/987-A
(KODAL)
|
1711007014NRG24140320241111799
|
15/03/2024
|
MANAK
|
1711007014WL053444
|
MANAK
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473871495
|
|
MANAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-014-002/999-A
(KODAL)
|
1711007014NRG24140320241111803
|
15/03/2024
|
JAYA
|
1711007014WL053444
|
JAYA
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473871495
|
|
JAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TENDUKHEDA
|
MP-11-007-017-003/124
(IMLIDOL)
|
1711007017NRG24150320241115570
|
15/03/2024
|
jagannath yadav
|
1711007017WL053597
|
jagannath yadav
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
jagannathyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TENDUKHEDA
|
MP-11-007-025-002/50-B
(BORIA)
|
1711007025NRG24130320241108239
|
15/03/2024
|
VARSHA RANI
|
1711007025WL053333
|
VARSHA RANI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
VARSHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TENDUKHEDA
|
MP-11-007-025-003/64
(BORIA)
|
1711007025NRG24130320241108388
|
15/03/2024
|
AJAB SINGH
|
1711007025WL053337
|
AJAB SINGH
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
AJABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TENDUKHEDA
|
MP-11-007-025-003/64
(BORIA)
|
1711007025NRG24130320241108389
|
15/03/2024
|
KAMALRANI
|
1711007025WL053337
|
KAMALRANI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
KAMALRANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
113
|
TENDUKHEDA
|
MP-11-007-025-003/64-A
(BORIA)
|
1711007025NRG24130320241108390
|
15/03/2024
|
JEENA BAI
|
1711007025WL053337
|
JEENA BAI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
JEENABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TENDUKHEDA
|
MP-11-007-025-004/107
(BORIA)
|
1711007025NRG24130320241108396
|
15/03/2024
|
krishna
|
1711007025WL053337
|
krishna
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TENDUKHEDA
|
MP-11-007-025-004/134
(BORIA)
|
1711007025NRG24130320241108399
|
15/03/2024
|
RAMBAHU
|
1711007025WL053337
|
RAMBAHU
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
RAMBAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TENDUKHEDA
|
MP-11-007-025-004/134
(BORIA)
|
1711007025NRG24130320241108398
|
15/03/2024
|
SUDAMA
|
1711007025WL053337
|
SUDAMA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
SUDAMA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
117
|
TENDUKHEDA
|
MP-11-007-025-004/56-C
(BORIA)
|
1711007025NRG24130320241108266
|
15/03/2024
|
perti
|
1711007025WL053333
|
perti
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
perti
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TENDUKHEDA
|
MP-11-007-025-004/56-C
(BORIA)
|
1711007025NRG24130320241108265
|
15/03/2024
|
rameshwar
|
1711007025WL053333
|
rameshwar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TENDUKHEDA
|
MP-11-007-025-004/72
(BORIA)
|
1711007025NRG24130320241108408
|
15/03/2024
|
RAJARAM
|
1711007025WL053337
|
RAJARAM
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
TENDUKHEDA
|
MP-11-007-025-004/72
(BORIA)
|
1711007025NRG24130320241108409
|
15/03/2024
|
SURAJRANI
|
1711007025WL053337
|
SURAJRANI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
SURAJRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TENDUKHEDA
|
MP-11-007-025-004/80-B
(BORIA)
|
1711007025NRG24130320241108410
|
15/03/2024
|
Rajkumar
|
1711007025WL053337
|
Rajkumar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TENDUKHEDA
|
MP-11-007-025-004/80-B
(BORIA)
|
1711007025NRG24130320241108411
|
15/03/2024
|
varsharani
|
1711007025WL053337
|
varsharani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
varsharani
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TENDUKHEDA
|
MP-11-007-025-004/87
(BORIA)
|
1711007025NRG24130320241108412
|
15/03/2024
|
Ramchandra
|
1711007025WL053337
|
Ramchandra
|
00354
|
PUNB0267700
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473871495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
TENDUKHEDA
|
MP-11-007-025-004/87
(BORIA)
|
1711007025NRG24130320241108413
|
15/03/2024
|
Umarani
|
1711007025WL053337
|
Umarani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Umarani
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TENDUKHEDA
|
MP-11-007-026-001/97-B
(MAHGUAN KALAN)
|
1711007026NRG24140320241111215
|
15/03/2024
|
Jyanti Yadav
|
1711007026WL053424
|
Jyanti Yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
JyantiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TENDUKHEDA
|
MP-11-007-029-001/687
(JHAROLI)
|
1711007029NRG24130320241110094
|
15/03/2024
|
DURGA PRASAD GOUND
|
1711007029WL053364
|
DURGA PRASAD GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
DURGAPRASADGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
TENDUKHEDA
|
MP-11-007-030-002/101-A
(BAGDARI)
|
1711007030NRG24110320241100493
|
15/03/2024
|
Dasoda Gound
|
1711007030WL053052
|
Dasoda Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
DasodaGound
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TENDUKHEDA
|
MP-11-007-030-002/101-B
(BAGDARI)
|
1711007030NRG24110320241100495
|
15/03/2024
|
Shivani
|
1711007030WL053052
|
Shivani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-030-002/177-D
(BAGDARI)
|
1711007030NRG24110320241100501
|
15/03/2024
|
Saraswati Gound
|
1711007030WL053052
|
Saraswati Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
SaraswatiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TENDUKHEDA
|
MP-11-007-030-002/238-A
(BAGDARI)
|
1711007030NRG24110320241100466
|
15/03/2024
|
Ashish Pradhan
|
1711007030WL053051
|
Ashish Pradhan
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
AshishPradhan
|
BANK OF BARODA(606985)
|
|
131
|
TENDUKHEDA
|
MP-11-007-030-002/238-B
(BAGDARI)
|
1711007030NRG24110320241100467
|
15/03/2024
|
Shourabh Pradhan
|
1711007030WL053051
|
Shourabh Pradhan
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
ShourabhPradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TENDUKHEDA
|
MP-11-007-030-002/239
(BAGDARI)
|
1711007030NRG24110320241100505
|
15/03/2024
|
Gopal Gound
|
1711007030WL053052
|
Gopal Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
GopalGound
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TENDUKHEDA
|
MP-11-007-030-002/251
(BAGDARI)
|
1711007030NRG24110320241100477
|
15/03/2024
|
Mamta Rani Gound
|
1711007030WL053051
|
Mamta Rani Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
MamtaRaniGound
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TENDUKHEDA
|
MP-11-007-030-002/254
(BAGDARI)
|
1711007030NRG24110320241100480
|
15/03/2024
|
Meera Bai Gound
|
1711007030WL053051
|
Meera Bai Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
MeeraBaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TENDUKHEDA
|
MP-11-007-030-002/257
(BAGDARI)
|
1711007030NRG24110320241100482
|
15/03/2024
|
Lalsingh Gound
|
1711007030WL053051
|
Lalsingh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
LalsinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TENDUKHEDA
|
MP-11-007-030-002/265
(BAGDARI)
|
1711007030NRG24110320241100513
|
15/03/2024
|
Ramsingh Pradhan
|
1711007030WL053052
|
Ramsingh Pradhan
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
RamsinghPradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TENDUKHEDA
|
MP-11-007-030-002/266
(BAGDARI)
|
1711007030NRG24110320241100514
|
15/03/2024
|
Rakesh Gound
|
1711007030WL053052
|
Rakesh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
RakeshGound
|
BANK OF BARODA(606985)
|
|
138
|
TENDUKHEDA
|
MP-11-007-030-002/267
(BAGDARI)
|
1711007030NRG24110320241100486
|
15/03/2024
|
Saroj Gound
|
1711007030WL053051
|
Saroj Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
SarojGound
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
TENDUKHEDA
|
MP-11-007-030-002/269
(BAGDARI)
|
1711007030NRG24110320241100489
|
15/03/2024
|
Sampat Bai Gound
|
1711007030WL053051
|
Sampat Bai Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
SampatBaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
TENDUKHEDA
|
MP-11-007-030-004/112
(BAGDARI)
|
1711007030NRG24110320241100564
|
15/03/2024
|
Dileep Gonud
|
1711007030WL053055
|
Dileep Gonud
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
DileepGonud
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
TENDUKHEDA
|
MP-11-007-030-004/113-A
(BAGDARI)
|
1711007030NRG24110320241100549
|
15/03/2024
|
Swati Lodhi
|
1711007030WL053054
|
Swati Lodhi
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
SwatiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TENDUKHEDA
|
MP-11-007-030-004/113-D
(BAGDARI)
|
1711007030NRG24110320241100552
|
15/03/2024
|
Priti Gound
|
1711007030WL053054
|
Priti Gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
PritiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TENDUKHEDA
|
MP-11-007-030-004/114
(BAGDARI)
|
1711007030NRG24110320241100553
|
15/03/2024
|
Manoj Chakrwarti
|
1711007030WL053054
|
Manoj Chakrwarti
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
ManojChakrwarti
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
TENDUKHEDA
|
MP-11-007-030-004/114-C
(BAGDARI)
|
1711007030NRG24110320241100556
|
15/03/2024
|
Asha Rani Gond
|
1711007030WL053054
|
Asha Rani Gond
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
AshaRaniGond
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
TENDUKHEDA
|
MP-11-007-030-004/20-A
(BAGDARI)
|
1711007030NRG24110320241100571
|
15/03/2024
|
ARJUN SINGH GOUND
|
1711007030WL053055
|
ARJUN SINGH GOUND
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
ARJUNSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TENDUKHEDA
|
MP-11-007-030-004/245
(BAGDARI)
|
1711007030NRG24110320241100577
|
15/03/2024
|
Sushma Gound
|
1711007030WL053055
|
Sushma Gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
SushmaGound
|
ICICI BANK LTD(508534)
|
|
147
|
TENDUKHEDA
|
MP-11-007-030-004/33-C
(BAGDARI)
|
1711007030NRG24110320241100579
|
15/03/2024
|
Laxmi Rani Gound
|
1711007030WL053055
|
Laxmi Rani Gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
LaxmiRaniGound
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
TENDUKHEDA
|
MP-11-007-030-004/44-C
(BAGDARI)
|
1711007030NRG24110320241100581
|
15/03/2024
|
Ramrani Adivasi
|
1711007030WL053055
|
Ramrani Adivasi
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
RamraniAdivasi
|
ICICI BANK LTD(508534)
|
|
149
|
TENDUKHEDA
|
MP-11-007-045-001/11
(JHALON)
|
1711007045NRG24150320241117440
|
15/03/2024
|
koushaya
|
1711007045WL053682
|
koushaya
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
koushaya
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
TENDUKHEDA
|
MP-11-007-045-001/144-C
(JHALON)
|
1711007045NRG24150320241117446
|
15/03/2024
|
santosh rani
|
1711007045WL053682
|
santosh rani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
151
|
TENDUKHEDA
|
MP-11-007-045-001/285
(JHALON)
|
1711007045NRG24150320241117436
|
15/03/2024
|
yashwant
|
1711007045WL053681
|
yashwant
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
yashwant
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
TENDUKHEDA
|
MP-11-007-045-001/285-A
(JHALON)
|
1711007045NRG24150320241117437
|
15/03/2024
|
veerndra yadav
|
1711007045WL053681
|
veerndra yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
veerndrayadav
|
UCO BANK(607066)
|
|
153
|
TENDUKHEDA
|
MP-11-007-045-001/286
(JHALON)
|
1711007045NRG24150320241117438
|
15/03/2024
|
atul
|
1711007045WL053681
|
atul
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
atul
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
TENDUKHEDA
|
MP-11-007-045-002/276-B
(JHALON)
|
1711007045NRG24150320241117462
|
15/03/2024
|
abhishek jain
|
1711007045WL053684
|
abhishek jain
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
abhishekjain
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
TENDUKHEDA
|
MP-11-007-045-002/702-B
(JHALON)
|
1711007045NRG24150320241117464
|
15/03/2024
|
AJAY JOGI
|
1711007045WL053684
|
AJAY JOGI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
AJAYJOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
TENDUKHEDA
|
MP-11-007-045-002/702-B
(JHALON)
|
1711007045NRG24150320241117463
|
15/03/2024
|
LAKHAN JOGI
|
1711007045WL053684
|
LAKHAN JOGI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
LAKHANJOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
TENDUKHEDA
|
MP-11-007-046-002/239
(DHANETAMAL)
|
1711007046NRG24140320241110807
|
15/03/2024
|
Sugreem
|
1711007046WL053402
|
Sugreem
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Sugreem
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
TENDUKHEDA
|
MP-11-007-046-002/329
(DHANETAMAL)
|
1711007046NRG24140320241110824
|
15/03/2024
|
KAILASH RANI GOUND
|
1711007046WL053402
|
KAILASH RANI GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
KAILASHRANIGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
TENDUKHEDA
|
MP-11-007-047-002/198-A
(MOHAD)
|
1711007047NRG24150320241117330
|
15/03/2024
|
Tulsa bai lodhi
|
1711007047WL053673
|
Tulsa bai lodhi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Tulsabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
TENDUKHEDA
|
MP-11-007-047-002/331
(MOHAD)
|
1711007047NRG24150320241117355
|
15/03/2024
|
Ajay Singh Lodhi
|
1711007047WL053673
|
Ajay Singh Lodhi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
AjaySinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74698
|
74698
|
|
|
|
|
|
|
|
|
161
|
TENDUKHEDA
|
MP-11-007-030-002/101-B
(BAGDARI)
|
1711007030NRG24110320241100494
|
15/03/2024
|
Rajkumar Singh Lodhi
|
1711007030WL053052
|
Rajkumar Singh Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
RajkumarSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
TENDUKHEDA
|
MP-11-007-026-004/11-A
(MAHGUAN KALAN)
|
1711007026NRG24140320241111224
|
15/03/2024
|
Keerti Rai
|
1711007026WL053424
|
Keerti Rai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
KeertiRai
|
STATE BANK OF INDIA(508548)
|
|
163
|
TENDUKHEDA
|
MP-11-007-026-004/42-A
(MAHGUAN KALAN)
|
1711007026NRG24140320241111248
|
15/03/2024
|
Rubi Rai
|
1711007026WL053424
|
Rubi Rai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
RubiRai
|
STATE BANK OF INDIA(508548)
|
|
164
|
TENDUKHEDA
|
MP-11-007-030-002/177-A
(BAGDARI)
|
1711007030NRG24110320241100500
|
15/03/2024
|
Narbada Gound
|
1711007030WL053052
|
Narbada Gound
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
NarbadaGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
165
|
TENDUKHEDA
|
MP-11-007-003-001/1523-D
(PATLONI)
|
1711007003NRG24140320241112057
|
15/03/2024
|
Jamna Lodhi
|
1711007003WL053459
|
Jamna Lodhi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
JamnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
TENDUKHEDA
|
MP-11-007-014-002/937-A
(KODAL)
|
1711007014NRG24140320241111779
|
15/03/2024
|
RAKESH
|
1711007014WL053444
|
RAKESH
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
TENDUKHEDA
|
MP-11-007-014-002/975-A
(KODAL)
|
1711007014NRG24140320241111795
|
15/03/2024
|
JAYRANI
|
1711007014WL053444
|
JAYRANI
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
473871495
|
|
JAYRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
TENDUKHEDA
|
MP-11-007-014-002/982-A
(KODAL)
|
1711007014NRG24140320241111797
|
15/03/2024
|
SEEMA
|
1711007014WL053444
|
SEEMA
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
473871495
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
TENDUKHEDA
|
MP-11-007-014-002/989-A
(KODAL)
|
1711007014NRG24140320241111800
|
15/03/2024
|
LEELA YADAV
|
1711007014WL053444
|
LEELA YADAV
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
473871495
|
|
LEELAYADAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
TENDUKHEDA
|
MP-11-007-017-003/100-A
(IMLIDOL)
|
1711007017NRG24150320241115560
|
15/03/2024
|
bhagchand
|
1711007017WL053597
|
bhagchand
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
171
|
TENDUKHEDA
|
MP-11-007-017-003/107
(IMLIDOL)
|
1711007017NRG24150320241115561
|
15/03/2024
|
khiladi singh
|
1711007017WL053597
|
khiladi singh
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
khiladisingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
TENDUKHEDA
|
MP-11-007-017-003/112-B
(IMLIDOL)
|
1711007017NRG24150320241115562
|
15/03/2024
|
DELAN
|
1711007017WL053597
|
DELAN
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
DELAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
TENDUKHEDA
|
MP-11-007-017-003/112-B
(IMLIDOL)
|
1711007017NRG24150320241115563
|
15/03/2024
|
guddi bai
|
1711007017WL053597
|
guddi bai
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
174
|
TENDUKHEDA
|
MP-11-007-017-003/123-B
(IMLIDOL)
|
1711007017NRG24150320241115564
|
15/03/2024
|
jamna
|
1711007017WL053597
|
jamna
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
175
|
TENDUKHEDA
|
MP-11-007-017-003/123-D
(IMLIDOL)
|
1711007017NRG24150320241115568
|
15/03/2024
|
hallkan yadav
|
1711007017WL053597
|
hallkan yadav
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
hallkanyadav
|
STATE BANK OF INDIA(508548)
|
|
176
|
TENDUKHEDA
|
MP-11-007-017-003/13-A
(IMLIDOL)
|
1711007017NRG24150320241115571
|
15/03/2024
|
seeta
|
1711007017WL053597
|
seeta
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
177
|
TENDUKHEDA
|
MP-11-007-017-003/144-B
(IMLIDOL)
|
1711007017NRG24150320241115573
|
15/03/2024
|
santosh
|
1711007017WL053597
|
santosh
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
178
|
TENDUKHEDA
|
MP-11-007-017-003/189-A
(IMLIDOL)
|
1711007017NRG24150320241115575
|
15/03/2024
|
dharmesh
|
1711007017WL053597
|
dharmesh
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
dharmesh
|
STATE BANK OF INDIA(508548)
|
|
179
|
TENDUKHEDA
|
MP-11-007-017-003/211
(IMLIDOL)
|
1711007017NRG24150320241115577
|
15/03/2024
|
dhashrath gound
|
1711007017WL053597
|
dhashrath gound
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
dhashrathgound
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
TENDUKHEDA
|
MP-11-007-017-003/220
(IMLIDOL)
|
1711007017NRG24150320241115578
|
15/03/2024
|
naran
|
1711007017WL053597
|
naran
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
181
|
TENDUKHEDA
|
MP-11-007-017-003/23
(IMLIDOL)
|
1711007017NRG24150320241115580
|
15/03/2024
|
prakash ahirwar
|
1711007017WL053597
|
prakash ahirwar
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
prakashahirwar
|
UNION BANK OF INDIA(508500)
|
|
182
|
TENDUKHEDA
|
MP-11-007-017-003/236
(IMLIDOL)
|
1711007017NRG24150320241115582
|
15/03/2024
|
Dharmendra jhariya
|
1711007017WL053597
|
Dharmendra jhariya
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
Dharmendrajhariya
|
STATE BANK OF INDIA(508548)
|
|
183
|
TENDUKHEDA
|
MP-11-007-017-003/317
(IMLIDOL)
|
1711007017NRG24150320241115584
|
15/03/2024
|
chhotelal gound
|
1711007017WL053597
|
chhotelal gound
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
chhotelalgound
|
STATE BANK OF INDIA(508548)
|
|
184
|
TENDUKHEDA
|
MP-11-007-017-003/325
(IMLIDOL)
|
1711007017NRG24150320241115586
|
15/03/2024
|
balkishan
|
1711007017WL053597
|
balkishan
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
185
|
TENDUKHEDA
|
MP-11-007-017-003/36
(IMLIDOL)
|
1711007017NRG24150320241115588
|
15/03/2024
|
Dhurru
|
1711007017WL053597
|
Dhurru
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
Dhurru
|
ICICI BANK LTD(508534)
|
|
186
|
TENDUKHEDA
|
MP-11-007-017-003/44
(IMLIDOL)
|
1711007017NRG24150320241115589
|
15/03/2024
|
raju
|
1711007017WL053597
|
raju
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
187
|
TENDUKHEDA
|
MP-11-007-017-003/45
(IMLIDOL)
|
1711007017NRG24150320241115590
|
15/03/2024
|
chhappan
|
1711007017WL053597
|
chhappan
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
chhappan
|
ICICI BANK LTD(508534)
|
|
188
|
TENDUKHEDA
|
MP-11-007-017-003/47
(IMLIDOL)
|
1711007017NRG24150320241115592
|
15/03/2024
|
achchhelal
|
1711007017WL053597
|
achchhelal
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
achchhelal
|
ICICI BANK LTD(508534)
|
|
189
|
TENDUKHEDA
|
MP-11-007-017-003/48
(IMLIDOL)
|
1711007017NRG24150320241115593
|
15/03/2024
|
milan
|
1711007017WL053597
|
milan
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
190
|
TENDUKHEDA
|
MP-11-007-017-003/49
(IMLIDOL)
|
1711007017NRG24150320241115595
|
15/03/2024
|
umarani
|
1711007017WL053597
|
umarani
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
umarani
|
ICICI BANK LTD(508534)
|
|
191
|
TENDUKHEDA
|
MP-11-007-017-003/51-B
(IMLIDOL)
|
1711007017NRG24150320241115597
|
15/03/2024
|
rajesh
|
1711007017WL053597
|
rajesh
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
192
|
TENDUKHEDA
|
MP-11-007-017-003/53-C
(IMLIDOL)
|
1711007017NRG24150320241115598
|
15/03/2024
|
neelesh
|
1711007017WL053597
|
neelesh
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
TENDUKHEDA
|
MP-11-007-017-003/59-C
(IMLIDOL)
|
1711007017NRG24150320241115602
|
15/03/2024
|
dipak
|
1711007017WL053597
|
dipak
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
194
|
TENDUKHEDA
|
MP-11-007-017-003/59-C
(IMLIDOL)
|
1711007017NRG24150320241115601
|
15/03/2024
|
rajkumar
|
1711007017WL053597
|
rajkumar
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
195
|
TENDUKHEDA
|
MP-11-007-017-003/63
(IMLIDOL)
|
1711007017NRG24150320241115605
|
15/03/2024
|
kamala
|
1711007017WL053597
|
kamala
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
196
|
TENDUKHEDA
|
MP-11-007-017-003/66
(IMLIDOL)
|
1711007017NRG24150320241115606
|
15/03/2024
|
ratan
|
1711007017WL053597
|
ratan
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
197
|
TENDUKHEDA
|
MP-11-007-017-003/67
(IMLIDOL)
|
1711007017NRG24150320241115607
|
15/03/2024
|
fadali
|
1711007017WL053597
|
fadali
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
fadali
|
STATE BANK OF INDIA(508548)
|
|
198
|
TENDUKHEDA
|
MP-11-007-017-003/67
(IMLIDOL)
|
1711007017NRG24150320241115608
|
15/03/2024
|
sanjo
|
1711007017WL053597
|
sanjo
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
sanjo
|
STATE BANK OF INDIA(508548)
|
|
199
|
TENDUKHEDA
|
MP-11-007-017-003/73
(IMLIDOL)
|
1711007017NRG24150320241115611
|
15/03/2024
|
gangaram
|
1711007017WL053597
|
gangaram
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
200
|
TENDUKHEDA
|
MP-11-007-017-003/74
(IMLIDOL)
|
1711007017NRG24150320241115612
|
15/03/2024
|
DWARKA YADAV
|
1711007017WL053597
|
DWARKA YADAV
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
DWARKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
TENDUKHEDA
|
MP-11-007-017-003/74
(IMLIDOL)
|
1711007017NRG24150320241115613
|
15/03/2024
|
kamla
|
1711007017WL053597
|
kamla
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
202
|
TENDUKHEDA
|
MP-11-007-017-003/74-B
(IMLIDOL)
|
1711007017NRG24150320241115614
|
15/03/2024
|
lalta
|
1711007017WL053597
|
lalta
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
203
|
TENDUKHEDA
|
MP-11-007-017-003/75-B
(IMLIDOL)
|
1711007017NRG24150320241115615
|
15/03/2024
|
Sushila yadav
|
1711007017WL053597
|
Sushila yadav
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
Sushilayadav
|
STATE BANK OF INDIA(508548)
|
|
204
|
TENDUKHEDA
|
MP-11-007-017-003/79
(IMLIDOL)
|
1711007017NRG24150320241115617
|
15/03/2024
|
seeta
|
1711007017WL053597
|
seeta
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
205
|
TENDUKHEDA
|
MP-11-007-017-003/80-B
(IMLIDOL)
|
1711007017NRG24150320241115619
|
15/03/2024
|
Rekha
|
1711007017WL053597
|
Rekha
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
Rekha
|
ICICI BANK LTD(508534)
|
|
206
|
TENDUKHEDA
|
MP-11-007-017-003/82
(IMLIDOL)
|
1711007017NRG24150320241115620
|
15/03/2024
|
anari
|
1711007017WL053597
|
anari
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
anari
|
STATE BANK OF INDIA(508548)
|
|
207
|
TENDUKHEDA
|
MP-11-007-017-003/82
(IMLIDOL)
|
1711007017NRG24150320241115621
|
15/03/2024
|
dhanushrani
|
1711007017WL053597
|
dhanushrani
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
dhanushrani
|
STATE BANK OF INDIA(508548)
|
|
208
|
TENDUKHEDA
|
MP-11-007-017-003/82
(IMLIDOL)
|
1711007017NRG24150320241115622
|
15/03/2024
|
laxmi
|
1711007017WL053597
|
laxmi
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
209
|
TENDUKHEDA
|
MP-11-007-017-003/84
(IMLIDOL)
|
1711007017NRG24150320241115624
|
15/03/2024
|
pooja
|
1711007017WL053597
|
pooja
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
210
|
TENDUKHEDA
|
MP-11-007-017-003/84-B
(IMLIDOL)
|
1711007017NRG24150320241115625
|
15/03/2024
|
adiksha
|
1711007017WL053597
|
adiksha
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
adiksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
TENDUKHEDA
|
MP-11-007-017-003/85
(IMLIDOL)
|
1711007017NRG24150320241115628
|
15/03/2024
|
sangita gound
|
1711007017WL053597
|
sangita gound
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
sangitagound
|
STATE BANK OF INDIA(508548)
|
|
212
|
TENDUKHEDA
|
MP-11-007-017-003/90-B
(IMLIDOL)
|
1711007017NRG24150320241115630
|
15/03/2024
|
guddu
|
1711007017WL053597
|
guddu
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
213
|
TENDUKHEDA
|
MP-11-007-017-003/92
(IMLIDOL)
|
1711007017NRG24150320241115633
|
15/03/2024
|
HAJARI
|
1711007017WL053597
|
HAJARI
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
HAJARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
TENDUKHEDA
|
MP-11-007-017-003/96-B
(IMLIDOL)
|
1711007017NRG24150320241115635
|
15/03/2024
|
manisha
|
1711007017WL053597
|
manisha
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
215
|
TENDUKHEDA
|
MP-11-007-017-003/96-B
(IMLIDOL)
|
1711007017NRG24150320241115634
|
15/03/2024
|
santosh
|
1711007017WL053597
|
santosh
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
216
|
TENDUKHEDA
|
MP-11-007-025-002/55-C
(BORIA)
|
1711007025NRG24130320241108240
|
15/03/2024
|
Hori
|
1711007025WL053333
|
Hori
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Hori
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
TENDUKHEDA
|
MP-11-007-025-002/79-B
(BORIA)
|
1711007025NRG24130320241108381
|
15/03/2024
|
SAVITARANI
|
1711007025WL053337
|
SAVITARANI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
SAVITARANI
|
STATE BANK OF INDIA(508548)
|
|
218
|
TENDUKHEDA
|
MP-11-007-025-003/116
(BORIA)
|
1711007025NRG24130320241108248
|
15/03/2024
|
DIKSHANSH
|
1711007025WL053333
|
DIKSHANSH
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
DIKSHANSH
|
STATE BANK OF INDIA(508548)
|
|
219
|
TENDUKHEDA
|
MP-11-007-025-003/5-A
(BORIA)
|
1711007025NRG24130320241108386
|
15/03/2024
|
tatto
|
1711007025WL053337
|
tatto
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
tatto
|
STATE BANK OF INDIA(508548)
|
|
220
|
TENDUKHEDA
|
MP-11-007-025-003/64-B
(BORIA)
|
1711007025NRG24130320241108391
|
15/03/2024
|
RAMKISHAN
|
1711007025WL053337
|
RAMKISHAN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
RAMKISHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
221
|
TENDUKHEDA
|
MP-11-007-025-004/103
(BORIA)
|
1711007025NRG24130320241108394
|
15/03/2024
|
RADHARANI
|
1711007025WL053337
|
RADHARANI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
TENDUKHEDA
|
MP-11-007-025-004/107
(BORIA)
|
1711007025NRG24130320241108395
|
15/03/2024
|
KANAILAL
|
1711007025WL053337
|
KANAILAL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
KANAILAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
TENDUKHEDA
|
MP-11-007-025-004/110-A
(BORIA)
|
1711007025NRG24130320241108397
|
15/03/2024
|
GENDILAL
|
1711007025WL053337
|
GENDILAL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
GENDILAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
TENDUKHEDA
|
MP-11-007-025-004/59-B
(BORIA)
|
1711007025NRG24130320241108406
|
15/03/2024
|
ARCHNA
|
1711007025WL053337
|
ARCHNA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
ARCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
TENDUKHEDA
|
MP-11-007-025-004/59-B
(BORIA)
|
1711007025NRG24130320241108405
|
15/03/2024
|
HALLU
|
1711007025WL053337
|
HALLU
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
HALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
TENDUKHEDA
|
MP-11-007-026-001/114
(MAHGUAN KALAN)
|
1711007026NRG24140320241111137
|
15/03/2024
|
gumta
|
1711007026WL053424
|
gumta
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
gumta
|
ICICI BANK LTD(508534)
|
|
227
|
TENDUKHEDA
|
MP-11-007-026-001/114
(MAHGUAN KALAN)
|
1711007026NRG24140320241111136
|
15/03/2024
|
Raghunath
|
1711007026WL053424
|
Raghunath
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Raghunath
|
ICICI BANK LTD(508534)
|
|
228
|
TENDUKHEDA
|
MP-11-007-026-001/119-B
(MAHGUAN KALAN)
|
1711007026NRG24140320241111140
|
15/03/2024
|
Silochna
|
1711007026WL053424
|
Silochna
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Silochna
|
STATE BANK OF INDIA(508548)
|
|
229
|
TENDUKHEDA
|
MP-11-007-026-001/123
(MAHGUAN KALAN)
|
1711007026NRG24140320241111143
|
15/03/2024
|
Badri
|
1711007026WL053424
|
Badri
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Badri
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
TENDUKHEDA
|
MP-11-007-026-001/124
(MAHGUAN KALAN)
|
1711007026NRG24140320241111145
|
15/03/2024
|
Surajrani
|
1711007026WL053424
|
Surajrani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Surajrani
|
ICICI BANK LTD(508534)
|
|
231
|
TENDUKHEDA
|
MP-11-007-026-001/124-A
(MAHGUAN KALAN)
|
1711007026NRG24140320241111146
|
15/03/2024
|
Rashmi gound
|
1711007026WL053424
|
Rashmi gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Rashmigound
|
STATE BANK OF INDIA(508548)
|
|
232
|
TENDUKHEDA
|
MP-11-007-026-001/14
(MAHGUAN KALAN)
|
1711007026NRG24140320241111149
|
15/03/2024
|
Giran
|
1711007026WL053424
|
Giran
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Giran
|
STATE BANK OF INDIA(508548)
|
|
233
|
TENDUKHEDA
|
MP-11-007-026-001/26-B
(MAHGUAN KALAN)
|
1711007026NRG24140320241111156
|
15/03/2024
|
Rajkumar Pal
|
1711007026WL053424
|
Rajkumar Pal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
RajkumarPal
|
STATE BANK OF INDIA(508548)
|
|
234
|
TENDUKHEDA
|
MP-11-007-026-001/37-A
(MAHGUAN KALAN)
|
1711007026NRG24140320241111162
|
15/03/2024
|
Mukesh
|
1711007026WL053424
|
Mukesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
TENDUKHEDA
|
MP-11-007-026-001/37-D
(MAHGUAN KALAN)
|
1711007026NRG24140320241111164
|
15/03/2024
|
aansho
|
1711007026WL053424
|
aansho
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
aansho
|
STATE BANK OF INDIA(508548)
|
|
236
|
TENDUKHEDA
|
MP-11-007-026-001/38
(MAHGUAN KALAN)
|
1711007026NRG24140320241111165
|
15/03/2024
|
saroj
|
1711007026WL053424
|
saroj
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
saroj
|
ICICI BANK LTD(508534)
|
|
237
|
TENDUKHEDA
|
MP-11-007-026-001/39
(MAHGUAN KALAN)
|
1711007026NRG24140320241111167
|
15/03/2024
|
ashokrani
|
1711007026WL053424
|
ashokrani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
ashokrani
|
ICICI BANK LTD(508534)
|
|
238
|
TENDUKHEDA
|
MP-11-007-026-001/39
(MAHGUAN KALAN)
|
1711007026NRG24140320241111166
|
15/03/2024
|
harishing
|
1711007026WL053424
|
harishing
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
harishing
|
ICICI BANK LTD(508534)
|
|
239
|
TENDUKHEDA
|
MP-11-007-026-001/49
(MAHGUAN KALAN)
|
1711007026NRG24140320241111175
|
15/03/2024
|
rajju
|
1711007026WL053424
|
rajju
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
rajju
|
ICICI BANK LTD(508534)
|
|
240
|
TENDUKHEDA
|
MP-11-007-026-001/49
(MAHGUAN KALAN)
|
1711007026NRG24140320241111176
|
15/03/2024
|
ranu
|
1711007026WL053424
|
ranu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
ranu
|
ICICI BANK LTD(508534)
|
|
241
|
TENDUKHEDA
|
MP-11-007-026-001/53
(MAHGUAN KALAN)
|
1711007026NRG24140320241111178
|
15/03/2024
|
hariram
|
1711007026WL053424
|
hariram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
hariram
|
ICICI BANK LTD(508534)
|
|
242
|
TENDUKHEDA
|
MP-11-007-026-001/59-B
(MAHGUAN KALAN)
|
1711007026NRG24140320241111186
|
15/03/2024
|
lattu
|
1711007026WL053424
|
lattu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
lattu
|
STATE BANK OF INDIA(508548)
|
|
243
|
TENDUKHEDA
|
MP-11-007-026-001/59-C
(MAHGUAN KALAN)
|
1711007026NRG24140320241111187
|
15/03/2024
|
rashmi
|
1711007026WL053424
|
rashmi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
244
|
TENDUKHEDA
|
MP-11-007-026-001/60
(MAHGUAN KALAN)
|
1711007026NRG24140320241111188
|
15/03/2024
|
hallesingh
|
1711007026WL053424
|
hallesingh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
hallesingh
|
ICICI BANK LTD(508534)
|
|
245
|
TENDUKHEDA
|
MP-11-007-026-001/68
(MAHGUAN KALAN)
|
1711007026NRG24140320241111193
|
15/03/2024
|
laxman
|
1711007026WL053424
|
laxman
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
TENDUKHEDA
|
MP-11-007-026-001/72
(MAHGUAN KALAN)
|
1711007026NRG24140320241111198
|
15/03/2024
|
Dhaniram
|
1711007026WL053424
|
Dhaniram
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Dhaniram
|
ICICI BANK LTD(508534)
|
|
247
|
TENDUKHEDA
|
MP-11-007-026-001/78
(MAHGUAN KALAN)
|
1711007026NRG24140320241111200
|
15/03/2024
|
bindravan
|
1711007026WL053424
|
bindravan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
bindravan
|
STATE BANK OF INDIA(508548)
|
|
248
|
TENDUKHEDA
|
MP-11-007-026-001/78
(MAHGUAN KALAN)
|
1711007026NRG24140320241111201
|
15/03/2024
|
savita
|
1711007026WL053424
|
savita
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
TENDUKHEDA
|
MP-11-007-026-001/8
(MAHGUAN KALAN)
|
1711007026NRG24140320241111202
|
15/03/2024
|
raju
|
1711007026WL053424
|
raju
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
250
|
TENDUKHEDA
|
MP-11-007-026-001/86-B
(MAHGUAN KALAN)
|
1711007026NRG24140320241111204
|
15/03/2024
|
Dashoda
|
1711007026WL053424
|
Dashoda
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Dashoda
|
UNION BANK OF INDIA(508500)
|
|
251
|
TENDUKHEDA
|
MP-11-007-026-003/124-B
(MAHGUAN KALAN)
|
1711007026NRG24130320241108014
|
15/03/2024
|
Mahendra Kumar Sahu
|
1711007026WL053322
|
Mahendra Kumar Sahu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
MahendraKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
252
|
TENDUKHEDA
|
MP-11-007-026-004/1
(MAHGUAN KALAN)
|
1711007026NRG24140320241111218
|
15/03/2024
|
RADHA
|
1711007026WL053424
|
RADHA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
253
|
TENDUKHEDA
|
MP-11-007-026-004/10
(MAHGUAN KALAN)
|
1711007026NRG24140320241111220
|
15/03/2024
|
NISHA
|
1711007026WL053424
|
NISHA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
NISHA
|
ICICI BANK LTD(508534)
|
|
254
|
TENDUKHEDA
|
MP-11-007-026-004/10-A
(MAHGUAN KALAN)
|
1711007026NRG24140320241111221
|
15/03/2024
|
Deepak Rai
|
1711007026WL053424
|
Deepak Rai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
DeepakRai
|
STATE BANK OF INDIA(508548)
|
|
255
|
TENDUKHEDA
|
MP-11-007-026-004/11
(MAHGUAN KALAN)
|
1711007026NRG24140320241111223
|
15/03/2024
|
sakun
|
1711007026WL053424
|
sakun
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
256
|
TENDUKHEDA
|
MP-11-007-026-004/2
(MAHGUAN KALAN)
|
1711007026NRG24140320241111230
|
15/03/2024
|
dashrath
|
1711007026WL053424
|
dashrath
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
dashrath
|
ICICI BANK LTD(508534)
|
|
257
|
TENDUKHEDA
|
MP-11-007-026-004/30-B
(MAHGUAN KALAN)
|
1711007026NRG24140320241111236
|
15/03/2024
|
Dayaram
|
1711007026WL053424
|
Dayaram
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
258
|
TENDUKHEDA
|
MP-11-007-026-004/31
(MAHGUAN KALAN)
|
1711007026NRG24140320241111239
|
15/03/2024
|
savita
|
1711007026WL053424
|
savita
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
savita
|
ICICI BANK LTD(508534)
|
|
259
|
TENDUKHEDA
|
MP-11-007-026-004/4
(MAHGUAN KALAN)
|
1711007026NRG24140320241111242
|
15/03/2024
|
meena
|
1711007026WL053424
|
meena
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
meena
|
ICICI BANK LTD(508534)
|
|
260
|
TENDUKHEDA
|
MP-11-007-026-004/40-A
(MAHGUAN KALAN)
|
1711007026NRG24140320241111243
|
15/03/2024
|
surendra rai
|
1711007026WL053424
|
surendra rai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
surendrarai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
261
|
TENDUKHEDA
|
MP-11-007-026-004/41-A
(MAHGUAN KALAN)
|
1711007026NRG24140320241111244
|
15/03/2024
|
Arvind
|
1711007026WL053424
|
Arvind
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
262
|
TENDUKHEDA
|
MP-11-007-026-004/42
(MAHGUAN KALAN)
|
1711007026NRG24140320241111245
|
15/03/2024
|
Madan Rai
|
1711007026WL053424
|
Madan Rai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
MadanRai
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
TENDUKHEDA
|
MP-11-007-026-004/42-B
(MAHGUAN KALAN)
|
1711007026NRG24140320241111249
|
15/03/2024
|
Deepak Rai
|
1711007026WL053424
|
Deepak Rai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473871495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
TENDUKHEDA
|
MP-11-007-026-004/54-A
(MAHGUAN KALAN)
|
1711007026NRG24140320241111252
|
15/03/2024
|
Urmila
|
1711007026WL053424
|
Urmila
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
265
|
TENDUKHEDA
|
MP-11-007-026-004/57
(MAHGUAN KALAN)
|
1711007026NRG24140320241111254
|
15/03/2024
|
RUKMAN
|
1711007026WL053424
|
RUKMAN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
RUKMAN
|
ICICI BANK LTD(508534)
|
|
266
|
TENDUKHEDA
|
MP-11-007-026-004/57-A
(MAHGUAN KALAN)
|
1711007026NRG24140320241111255
|
15/03/2024
|
priti
|
1711007026WL053424
|
priti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
267
|
TENDUKHEDA
|
MP-11-007-026-004/9-A
(MAHGUAN KALAN)
|
1711007026NRG24140320241111260
|
15/03/2024
|
Kaluram Kalar
|
1711007026WL053424
|
Kaluram Kalar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
KaluramKalar
|
STATE BANK OF INDIA(508548)
|
|
268
|
TENDUKHEDA
|
MP-11-007-028-001/386-B
(SAHAJPUR)
|
1711007028NRG24080320241089062
|
15/03/2024
|
Ravi
|
1711007028WL052643
|
Ravi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
TENDUKHEDA
|
MP-11-007-028-001/480
(SAHAJPUR)
|
1711007028NRG24080320241089063
|
15/03/2024
|
DURGESH
|
1711007028WL052643
|
DURGESH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
270
|
TENDUKHEDA
|
MP-11-007-028-001/495
(SAHAJPUR)
|
1711007028NRG24080320241089064
|
15/03/2024
|
madna
|
1711007028WL052643
|
madna
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
madna
|
ICICI BANK LTD(508534)
|
|
271
|
TENDUKHEDA
|
MP-11-007-028-001/602
(SAHAJPUR)
|
1711007028NRG24080320241089065
|
15/03/2024
|
KISHAN
|
1711007028WL052643
|
KISHAN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
TENDUKHEDA
|
MP-11-007-028-001/612
(SAHAJPUR)
|
1711007028NRG24080320241089067
|
15/03/2024
|
RAMESH
|
1711007028WL052643
|
RAMESH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
RAMESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
273
|
TENDUKHEDA
|
MP-11-007-028-001/653
(SAHAJPUR)
|
1711007028NRG24080320241089069
|
15/03/2024
|
BARSHA
|
1711007028WL052643
|
BARSHA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
BARSHA
|
STATE BANK OF INDIA(508548)
|
|
274
|
TENDUKHEDA
|
MP-11-007-028-001/662
(SAHAJPUR)
|
1711007028NRG24080320241089070
|
15/03/2024
|
MANOJ
|
1711007028WL052643
|
MANOJ
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
275
|
TENDUKHEDA
|
MP-11-007-028-001/662-B
(SAHAJPUR)
|
1711007028NRG24080320241089071
|
15/03/2024
|
SHARAD
|
1711007028WL052643
|
SHARAD
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
276
|
TENDUKHEDA
|
MP-11-007-028-001/790-A
(SAHAJPUR)
|
1711007028NRG24080320241089073
|
15/03/2024
|
maya
|
1711007028WL052643
|
maya
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
277
|
TENDUKHEDA
|
MP-11-007-028-001/803
(SAHAJPUR)
|
1711007028NRG24080320241089085
|
15/03/2024
|
Dipika
|
1711007028WL052643
|
Dipika
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Dipika
|
STATE BANK OF INDIA(508548)
|
|
278
|
TENDUKHEDA
|
MP-11-007-028-001/803-A
(SAHAJPUR)
|
1711007028NRG24080320241089086
|
15/03/2024
|
Divya
|
1711007028WL052643
|
Divya
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
279
|
TENDUKHEDA
|
MP-11-007-029-001/163-A
(JHAROLI)
|
1711007029NRG24130320241110074
|
15/03/2024
|
HARICHAND
|
1711007029WL053364
|
HARICHAND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
280
|
TENDUKHEDA
|
MP-11-007-029-001/752
(JHAROLI)
|
1711007029NRG24130320241110097
|
15/03/2024
|
Nanhu Kewat
|
1711007029WL053364
|
Nanhu Kewat
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
NanhuKewat
|
STATE BANK OF INDIA(508548)
|
|
281
|
TENDUKHEDA
|
MP-11-007-029-001/841
(JHAROLI)
|
1711007029NRG24130320241110107
|
15/03/2024
|
Jiwan Gound
|
1711007029WL053364
|
Jiwan Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
JiwanGound
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
TENDUKHEDA
|
MP-11-007-029-001/853
(JHAROLI)
|
1711007029NRG24130320241110108
|
15/03/2024
|
HARPRASHAD PRADHAN
|
1711007029WL053364
|
HARPRASHAD PRADHAN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
HARPRASHADPRADHAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
TENDUKHEDA
|
MP-11-007-029-001/853
(JHAROLI)
|
1711007029NRG24130320241110109
|
15/03/2024
|
LAKSHMI
|
1711007029WL053364
|
LAKSHMI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
TENDUKHEDA
|
MP-11-007-029-001/88-A
(JHAROLI)
|
1711007029NRG24130320241110110
|
15/03/2024
|
FARAD BANO
|
1711007029WL053364
|
FARAD BANO
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
FARADBANO
|
STATE BANK OF INDIA(508548)
|
|
285
|
TENDUKHEDA
|
MP-11-007-030-002/15-A
(BAGDARI)
|
1711007030NRG24110320241100496
|
15/03/2024
|
DHAN SINGH GOUND
|
1711007030WL053052
|
DHAN SINGH GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
DHANSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
TENDUKHEDA
|
MP-11-007-030-002/153
(BAGDARI)
|
1711007030NRG24110320241100497
|
15/03/2024
|
pooran singh
|
1711007030WL053052
|
pooran singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
287
|
TENDUKHEDA
|
MP-11-007-030-002/155
(BAGDARI)
|
1711007030NRG24110320241100499
|
15/03/2024
|
pancham singh pradhan
|
1711007030WL053052
|
pancham singh pradhan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
panchamsinghpradhan
|
STATE BANK OF INDIA(508548)
|
|
288
|
TENDUKHEDA
|
MP-11-007-030-002/22-A
(BAGDARI)
|
1711007030NRG24110320241100465
|
15/03/2024
|
LAXMAN SINGH GUOND
|
1711007030WL053051
|
LAXMAN SINGH GUOND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
LAXMANSINGHGUOND
|
STATE BANK OF INDIA(508548)
|
|
289
|
TENDUKHEDA
|
MP-11-007-030-002/233-A
(BAGDARI)
|
1711007030NRG24110320241100503
|
15/03/2024
|
Priti Lodhi
|
1711007030WL053052
|
Priti Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
PritiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
TENDUKHEDA
|
MP-11-007-030-002/241
(BAGDARI)
|
1711007030NRG24110320241100468
|
15/03/2024
|
Sapna Bai Lodhi
|
1711007030WL053051
|
Sapna Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
SapnaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
291
|
TENDUKHEDA
|
MP-11-007-030-002/242
(BAGDARI)
|
1711007030NRG24110320241100507
|
15/03/2024
|
Kamal Pradhan
|
1711007030WL053052
|
Kamal Pradhan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
KamalPradhan
|
STATE BANK OF INDIA(508548)
|
|
292
|
TENDUKHEDA
|
MP-11-007-030-002/243
(BAGDARI)
|
1711007030NRG24110320241100470
|
15/03/2024
|
Laxmi Ahirwal
|
1711007030WL053051
|
Laxmi Ahirwal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
LaxmiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
293
|
TENDUKHEDA
|
MP-11-007-030-002/246
(BAGDARI)
|
1711007030NRG24110320241100473
|
15/03/2024
|
Basanti Lodhi
|
1711007030WL053051
|
Basanti Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
BasantiLodhi
|
STATE BANK OF INDIA(508548)
|
|
294
|
TENDUKHEDA
|
MP-11-007-030-002/248
(BAGDARI)
|
1711007030NRG24110320241100474
|
15/03/2024
|
Hallebhai Gound
|
1711007030WL053051
|
Hallebhai Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
HallebhaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
TENDUKHEDA
|
MP-11-007-030-002/249
(BAGDARI)
|
1711007030NRG24110320241100508
|
15/03/2024
|
Mohan Singh Gound
|
1711007030WL053052
|
Mohan Singh Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
MohanSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
TENDUKHEDA
|
MP-11-007-030-002/249
(BAGDARI)
|
1711007030NRG24110320241100476
|
15/03/2024
|
Rekha Gound
|
1711007030WL053051
|
Rekha Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
RekhaGound
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
TENDUKHEDA
|
MP-11-007-030-002/251
(BAGDARI)
|
1711007030NRG24110320241100509
|
15/03/2024
|
Jugraj sing Gound
|
1711007030WL053052
|
Jugraj sing Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
JugrajsingGound
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
TENDUKHEDA
|
MP-11-007-030-002/253
(BAGDARI)
|
1711007030NRG24110320241100478
|
15/03/2024
|
Guddi Bai Pradhan
|
1711007030WL053051
|
Guddi Bai Pradhan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
GuddiBaiPradhan
|
STATE BANK OF INDIA(508548)
|
|
299
|
TENDUKHEDA
|
MP-11-007-030-002/253-A
(BAGDARI)
|
1711007030NRG24110320241100479
|
15/03/2024
|
Kalpana Padhan
|
1711007030WL053051
|
Kalpana Padhan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
KalpanaPadhan
|
STATE BANK OF INDIA(508548)
|
|
300
|
TENDUKHEDA
|
MP-11-007-030-002/259
(BAGDARI)
|
1711007030NRG24110320241100484
|
15/03/2024
|
Vineeta Bai Lodhi
|
1711007030WL053051
|
Vineeta Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
VineetaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
301
|
TENDUKHEDA
|
MP-11-007-030-002/260
(BAGDARI)
|
1711007030NRG24110320241100510
|
15/03/2024
|
Tek Sing Gound
|
1711007030WL053052
|
Tek Sing Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
TekSingGound
|
STATE BANK OF INDIA(508548)
|
|
302
|
TENDUKHEDA
|
MP-11-007-030-002/264
(BAGDARI)
|
1711007030NRG24110320241100512
|
15/03/2024
|
Malto Bai Pradhan
|
1711007030WL053052
|
Malto Bai Pradhan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
MaltoBaiPradhan
|
STATE BANK OF INDIA(508548)
|
|
303
|
TENDUKHEDA
|
MP-11-007-030-002/267
(BAGDARI)
|
1711007030NRG24110320241100487
|
15/03/2024
|
Bahadur Sing Gound
|
1711007030WL053051
|
Bahadur Sing Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
BahadurSingGound
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
TENDUKHEDA
|
MP-11-007-030-002/268
(BAGDARI)
|
1711007030NRG24110320241100488
|
15/03/2024
|
Mamta Bai Pradhan
|
1711007030WL053051
|
Mamta Bai Pradhan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
MamtaBaiPradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
TENDUKHEDA
|
MP-11-007-030-002/80-B
(BAGDARI)
|
1711007030NRG24110320241100516
|
15/03/2024
|
RAMESH SINGH GUOND
|
1711007030WL053052
|
RAMESH SINGH GUOND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
RAMESHSINGHGUOND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
306
|
TENDUKHEDA
|
MP-11-007-030-004/102-A
(BAGDARI)
|
1711007030NRG24110320241100543
|
15/03/2024
|
Roopa Gound
|
1711007030WL053054
|
Roopa Gound
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
RoopaGound
|
STATE BANK OF INDIA(508548)
|
|
307
|
TENDUKHEDA
|
MP-11-007-030-004/102-B
(BAGDARI)
|
1711007030NRG24110320241100560
|
15/03/2024
|
Arvind Rai
|
1711007030WL053055
|
Arvind Rai
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
ArvindRai
|
STATE BANK OF INDIA(508548)
|
|
308
|
TENDUKHEDA
|
MP-11-007-030-004/104
(BAGDARI)
|
1711007030NRG24110320241100545
|
15/03/2024
|
Arti Gound
|
1711007030WL053054
|
Arti Gound
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
ArtiGound
|
STATE BANK OF INDIA(508548)
|
|
309
|
TENDUKHEDA
|
MP-11-007-030-004/111-C
(BAGDARI)
|
1711007030NRG24110320241100562
|
15/03/2024
|
Sanjana Chakravarti
|
1711007030WL053055
|
Sanjana Chakravarti
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
SanjanaChakravarti
|
STATE BANK OF INDIA(508548)
|
|
310
|
TENDUKHEDA
|
MP-11-007-030-004/111-D
(BAGDARI)
|
1711007030NRG24110320241100563
|
15/03/2024
|
Nitin Chakravarti
|
1711007030WL053055
|
Nitin Chakravarti
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
NitinChakravarti
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
TENDUKHEDA
|
MP-11-007-030-004/112-A
(BAGDARI)
|
1711007030NRG24110320241100546
|
15/03/2024
|
Geeta Chakrvarti
|
1711007030WL053054
|
Geeta Chakrvarti
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
GeetaChakrvarti
|
STATE BANK OF INDIA(508548)
|
|
312
|
TENDUKHEDA
|
MP-11-007-030-004/112-B
(BAGDARI)
|
1711007030NRG24110320241100547
|
15/03/2024
|
Seeta Chakrvarti
|
1711007030WL053054
|
Seeta Chakrvarti
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
SeetaChakrvarti
|
STATE BANK OF INDIA(508548)
|
|
313
|
TENDUKHEDA
|
MP-11-007-030-004/112-C
(BAGDARI)
|
1711007030NRG24110320241100565
|
15/03/2024
|
Archana Rai
|
1711007030WL053055
|
Archana Rai
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
ArchanaRai
|
STATE BANK OF INDIA(508548)
|
|
314
|
TENDUKHEDA
|
MP-11-007-030-004/113-B
(BAGDARI)
|
1711007030NRG24110320241100550
|
15/03/2024
|
Jyoti Chakrawarti
|
1711007030WL053054
|
Jyoti Chakrawarti
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
JyotiChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
315
|
TENDUKHEDA
|
MP-11-007-030-004/113-C
(BAGDARI)
|
1711007030NRG24110320241100551
|
15/03/2024
|
Mayarani Gound
|
1711007030WL053054
|
Mayarani Gound
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
MayaraniGound
|
STATE BANK OF INDIA(508548)
|
|
316
|
TENDUKHEDA
|
MP-11-007-030-004/114-B
(BAGDARI)
|
1711007030NRG24110320241100555
|
15/03/2024
|
Kusamrani Gound
|
1711007030WL053054
|
Kusamrani Gound
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
KusamraniGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
TENDUKHEDA
|
MP-11-007-030-004/114-D
(BAGDARI)
|
1711007030NRG24110320241100557
|
15/03/2024
|
Dashoda Rai
|
1711007030WL053054
|
Dashoda Rai
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
DashodaRai
|
STATE BANK OF INDIA(508548)
|
|
318
|
TENDUKHEDA
|
MP-11-007-030-004/115
(BAGDARI)
|
1711007030NRG24110320241100558
|
15/03/2024
|
Seema Rai
|
1711007030WL053054
|
Seema Rai
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
SeemaRai
|
ICICI BANK LTD(508534)
|
|
319
|
TENDUKHEDA
|
MP-11-007-030-004/115-A
(BAGDARI)
|
1711007030NRG24110320241100566
|
15/03/2024
|
Manisha Gond
|
1711007030WL053055
|
Manisha Gond
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
ManishaGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
TENDUKHEDA
|
MP-11-007-030-004/115-B
(BAGDARI)
|
1711007030NRG24110320241100559
|
15/03/2024
|
Rajju Singh Gound
|
1711007030WL053054
|
Rajju Singh Gound
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
RajjuSinghGound
|
ICICI BANK LTD(508534)
|
|
321
|
TENDUKHEDA
|
MP-11-007-030-004/116
(BAGDARI)
|
1711007030NRG24110320241100567
|
15/03/2024
|
Lila Bai Aadiwasi
|
1711007030WL053055
|
Lila Bai Aadiwasi
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
LilaBaiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
322
|
TENDUKHEDA
|
MP-11-007-030-004/18-D
(BAGDARI)
|
1711007030NRG24110320241100570
|
15/03/2024
|
GUORISANKAR GOUND
|
1711007030WL053055
|
GUORISANKAR GOUND
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
GUORISANKARGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
TENDUKHEDA
|
MP-11-007-030-004/239-B
(BAGDARI)
|
1711007030NRG24110320241100572
|
15/03/2024
|
Dinesh Gound
|
1711007030WL053055
|
Dinesh Gound
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
DineshGound
|
STATE BANK OF INDIA(508548)
|
|
324
|
TENDUKHEDA
|
MP-11-007-030-004/24-A
(BAGDARI)
|
1711007030NRG24110320241100573
|
15/03/2024
|
RAJENDRA PRASHAD VISWKARMA
|
1711007030WL053055
|
RAJENDRA PRASHAD VISWKARMA
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
RAJENDRAPRASHADVISWKARMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
TENDUKHEDA
|
MP-11-007-030-004/242-A
(BAGDARI)
|
1711007030NRG24110320241100575
|
15/03/2024
|
Arvindra Ahirwal
|
1711007030WL053055
|
Arvindra Ahirwal
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
ArvindraAhirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
TENDUKHEDA
|
MP-11-007-030-004/244
(BAGDARI)
|
1711007030NRG24110320241100576
|
15/03/2024
|
Saroj Gound
|
1711007030WL053055
|
Saroj Gound
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
SarojGound
|
STATE BANK OF INDIA(508548)
|
|
327
|
TENDUKHEDA
|
MP-11-007-031-003/41
(MAHGUAN KHURD)
|
1711007031NRG24130320241108685
|
15/03/2024
|
Khubbi
|
1711007031WL053347
|
Khubbi
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
Khubbi
|
ICICI BANK LTD(508534)
|
|
328
|
TENDUKHEDA
|
MP-11-007-031-003/41
(MAHGUAN KHURD)
|
1711007031NRG24130320241108686
|
15/03/2024
|
Sandhya
|
1711007031WL053347
|
Sandhya
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
Sandhya
|
ICICI BANK LTD(508534)
|
|
329
|
TENDUKHEDA
|
MP-11-007-031-003/55-A
(MAHGUAN KHURD)
|
1711007031NRG24130320241108687
|
15/03/2024
|
priyanka yadav
|
1711007031WL053347
|
priyanka yadav
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
priyankayadav
|
STATE BANK OF INDIA(508548)
|
|
330
|
TENDUKHEDA
|
MP-11-007-031-003/56
(MAHGUAN KHURD)
|
1711007031NRG24130320241108688
|
15/03/2024
|
diwari
|
1711007031WL053347
|
diwari
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
diwari
|
ICICI BANK LTD(508534)
|
|
331
|
TENDUKHEDA
|
MP-11-007-031-003/71
(MAHGUAN KHURD)
|
1711007031NRG24130320241108689
|
15/03/2024
|
mohan
|
1711007031WL053347
|
mohan
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
332
|
TENDUKHEDA
|
MP-11-007-031-003/71
(MAHGUAN KHURD)
|
1711007031NRG24130320241108690
|
15/03/2024
|
sushila
|
1711007031WL053347
|
sushila
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
333
|
TENDUKHEDA
|
MP-11-007-031-003/79
(MAHGUAN KHURD)
|
1711007031NRG24130320241108691
|
15/03/2024
|
Ramnath
|
1711007031WL053347
|
Ramnath
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
TENDUKHEDA
|
MP-11-007-031-004/101-A
(MAHGUAN KHURD)
|
1711007031NRG24130320241108692
|
15/03/2024
|
priti basor
|
1711007031WL053347
|
priti basor
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
pritibasor
|
STATE BANK OF INDIA(508548)
|
|
335
|
TENDUKHEDA
|
MP-11-007-031-004/121-B
(MAHGUAN KHURD)
|
1711007031NRG24130320241108693
|
15/03/2024
|
susheela
|
1711007031WL053347
|
susheela
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
336
|
TENDUKHEDA
|
MP-11-007-031-004/140
(MAHGUAN KHURD)
|
1711007031NRG24130320241108694
|
15/03/2024
|
PARVATI BAI GOUND
|
1711007031WL053347
|
PARVATI BAI GOUND
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
PARVATIBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
337
|
TENDUKHEDA
|
MP-11-007-031-004/151-A
(MAHGUAN KHURD)
|
1711007031NRG24130320241108695
|
15/03/2024
|
mohan gound
|
1711007031WL053347
|
mohan gound
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
mohangound
|
STATE BANK OF INDIA(508548)
|
|
338
|
TENDUKHEDA
|
MP-11-007-031-004/151-A
(MAHGUAN KHURD)
|
1711007031NRG24130320241108696
|
15/03/2024
|
mohan gound
|
1711007031WL053347
|
mohan gound
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
mohangound
|
STATE BANK OF INDIA(508548)
|
|
339
|
TENDUKHEDA
|
MP-11-007-031-004/156-A
(MAHGUAN KHURD)
|
1711007031NRG24130320241108701
|
15/03/2024
|
asha
|
1711007031WL053347
|
asha
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
asha
|
ICICI BANK LTD(508534)
|
|
340
|
TENDUKHEDA
|
MP-11-007-031-004/156-A
(MAHGUAN KHURD)
|
1711007031NRG24130320241108700
|
15/03/2024
|
bhulli
|
1711007031WL053347
|
bhulli
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
bhulli
|
STATE BANK OF INDIA(508548)
|
|
341
|
TENDUKHEDA
|
MP-11-007-031-006/2
(MAHGUAN KHURD)
|
1711007031NRG24130320241108703
|
15/03/2024
|
prahlad
|
1711007031WL053347
|
prahlad
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
342
|
TENDUKHEDA
|
MP-11-007-031-006/66
(MAHGUAN KHURD)
|
1711007031NRG24130320241108706
|
15/03/2024
|
avdhesh yadav
|
1711007031WL053347
|
avdhesh yadav
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
avdheshyadav
|
STATE BANK OF INDIA(508548)
|
|
343
|
TENDUKHEDA
|
MP-11-007-031-006/66
(MAHGUAN KHURD)
|
1711007031NRG24130320241108705
|
15/03/2024
|
shivkumar yadav
|
1711007031WL053347
|
shivkumar yadav
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
shivkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
344
|
TENDUKHEDA
|
MP-11-007-036-004/157
(JHAMRA)
|
1711007036NRG24150320241117373
|
15/03/2024
|
IMRAT SINGH GOUND
|
1711007036WL053674
|
IMRAT SINGH GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
IMRATSINGHGOUND
|
UNION BANK OF INDIA(508500)
|
|
345
|
TENDUKHEDA
|
MP-11-007-036-004/189
(JHAMRA)
|
1711007036NRG24130320241110167
|
15/03/2024
|
PARSOTTAM
|
1711007036WL053368
|
PARSOTTAM
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
PARSOTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
TENDUKHEDA
|
MP-11-007-036-004/19
(JHAMRA)
|
1711007036NRG24150320241117376
|
15/03/2024
|
dalsingh
|
1711007036WL053674
|
dalsingh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
347
|
TENDUKHEDA
|
MP-11-007-036-005/41
(JHAMRA)
|
1711007036NRG24130320241110170
|
15/03/2024
|
SAVITA BAI
|
1711007036WL053368
|
SAVITA BAI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
TENDUKHEDA
|
MP-11-007-045-001/144-A
(JHALON)
|
1711007045NRG24150320241117445
|
15/03/2024
|
babita
|
1711007045WL053682
|
babita
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
349
|
TENDUKHEDA
|
MP-11-007-045-001/144-A
(JHALON)
|
1711007045NRG24150320241117444
|
15/03/2024
|
prakash
|
1711007045WL053682
|
prakash
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
350
|
TENDUKHEDA
|
MP-11-007-045-001/153
(JHALON)
|
1711007045NRG24150320241117430
|
15/03/2024
|
Mithlesh
|
1711007045WL053681
|
Mithlesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
351
|
TENDUKHEDA
|
MP-11-007-045-001/174-D
(JHALON)
|
1711007045NRG24150320241117432
|
15/03/2024
|
vimal
|
1711007045WL053681
|
vimal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
vimal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
TENDUKHEDA
|
MP-11-007-045-001/185
(JHALON)
|
1711007045NRG24150320241117449
|
15/03/2024
|
paras
|
1711007045WL053683
|
paras
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
paras
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
TENDUKHEDA
|
MP-11-007-045-001/198
(JHALON)
|
1711007045NRG24150320241117434
|
15/03/2024
|
SULTAN
|
1711007045WL053681
|
SULTAN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
SULTAN
|
ICICI BANK LTD(508534)
|
|
354
|
TENDUKHEDA
|
MP-11-007-045-001/285
(JHALON)
|
1711007045NRG24150320241117435
|
15/03/2024
|
prem lata
|
1711007045WL053681
|
prem lata
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
premlata
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
TENDUKHEDA
|
MP-11-007-045-001/33
(JHALON)
|
1711007045NRG24150320241117453
|
15/03/2024
|
Mahesh
|
1711007045WL053683
|
Mahesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
TENDUKHEDA
|
MP-11-007-045-001/33-A
(JHALON)
|
1711007045NRG24150320241117454
|
15/03/2024
|
rajendra
|
1711007045WL053683
|
rajendra
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
TENDUKHEDA
|
MP-11-007-045-001/45
(JHALON)
|
1711007045NRG24150320241117456
|
15/03/2024
|
suhagrani
|
1711007045WL053683
|
suhagrani
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
suhagrani
|
INDIAN BANK(607105)
|
|
358
|
TENDUKHEDA
|
MP-11-007-045-001/45-D
(JHALON)
|
1711007045NRG24150320241117458
|
15/03/2024
|
anita
|
1711007045WL053683
|
anita
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
359
|
TENDUKHEDA
|
MP-11-007-045-001/54
(JHALON)
|
1711007045NRG24150320241117467
|
15/03/2024
|
RAM CHARAN
|
1711007045WL053685
|
RAM CHARAN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
RAMCHARAN
|
ICICI BANK LTD(508534)
|
|
360
|
TENDUKHEDA
|
MP-11-007-045-001/82
(JHALON)
|
1711007045NRG24150320241117459
|
15/03/2024
|
tulasiram
|
1711007045WL053684
|
tulasiram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
tulasiram
|
STATE BANK OF INDIA(508548)
|
|
361
|
TENDUKHEDA
|
MP-11-007-045-001/91
(JHALON)
|
1711007045NRG24150320241117461
|
15/03/2024
|
aaresh yadav
|
1711007045WL053684
|
aaresh yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
aareshyadav
|
STATE BANK OF INDIA(508548)
|
|
362
|
TENDUKHEDA
|
MP-11-007-045-001/91
(JHALON)
|
1711007045NRG24150320241117460
|
15/03/2024
|
pavan yadav
|
1711007045WL053684
|
pavan yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
pavanyadav
|
STATE BANK OF INDIA(508548)
|
|
363
|
TENDUKHEDA
|
MP-11-007-046-002/301
(DHANETAMAL)
|
1711007046NRG24140320241110812
|
15/03/2024
|
PAWAN KUMAR KURMI
|
1711007046WL053402
|
PAWAN KUMAR KURMI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
PAWANKUMARKURMI
|
STATE BANK OF INDIA(508548)
|
|
364
|
TENDUKHEDA
|
MP-11-007-046-002/304
(DHANETAMAL)
|
1711007046NRG24140320241110815
|
15/03/2024
|
KALAMRANI PATEL
|
1711007046WL053402
|
KALAMRANI PATEL
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
KALAMRANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
365
|
TENDUKHEDA
|
MP-11-007-046-002/305
(DHANETAMAL)
|
1711007046NRG24140320241110816
|
15/03/2024
|
VIRENDR KURMI
|
1711007046WL053402
|
VIRENDR KURMI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
VIRENDRKURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
TENDUKHEDA
|
MP-11-007-046-002/309
(DHANETAMAL)
|
1711007046NRG24140320241110819
|
15/03/2024
|
PRAHLAD
|
1711007046WL053402
|
PRAHLAD
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
367
|
TENDUKHEDA
|
MP-11-007-046-002/321
(DHANETAMAL)
|
1711007046NRG24140320241110822
|
15/03/2024
|
ANJO BAI
|
1711007046WL053402
|
ANJO BAI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
ANJOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
TENDUKHEDA
|
MP-11-007-046-002/79-A
(DHANETAMAL)
|
1711007046NRG24140320241110827
|
15/03/2024
|
narmda
|
1711007046WL053402
|
narmda
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
narmda
|
STATE BANK OF INDIA(508548)
|
|
369
|
TENDUKHEDA
|
MP-11-007-046-002/87
(DHANETAMAL)
|
1711007046NRG24140320241110828
|
15/03/2024
|
Kunji
|
1711007046WL053402
|
Kunji
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Kunji
|
ICICI BANK LTD(508534)
|
|
370
|
TENDUKHEDA
|
MP-11-007-046-003/300
(DHANETAMAL)
|
1711007046NRG24140320241110829
|
15/03/2024
|
RAM SWAROOP KURMI
|
1711007046WL053402
|
RAM SWAROOP KURMI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
RAMSWAROOPKURMI
|
STATE BANK OF INDIA(508548)
|
|
371
|
TENDUKHEDA
|
MP-11-007-047-001/34
(MOHAD)
|
1711007047NRG24150320241117289
|
15/03/2024
|
Pooran Janku
|
1711007047WL053673
|
Pooran Janku
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
PooranJanku
|
STATE BANK OF INDIA(508548)
|
|
372
|
TENDUKHEDA
|
MP-11-007-047-001/68
(MOHAD)
|
1711007047NRG24150320241117296
|
15/03/2024
|
Gudda Urf Malkhan Jhurai
|
1711007047WL053673
|
Gudda Urf Malkhan Jhurai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
GuddaUrfMalkhanJhurai
|
STATE BANK OF INDIA(508548)
|
|
373
|
TENDUKHEDA
|
MP-11-007-047-001/84-B
(MOHAD)
|
1711007047NRG24150320241117297
|
15/03/2024
|
Dhyan singh
|
1711007047WL053673
|
Dhyan singh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Dhyansingh
|
STATE BANK OF INDIA(508548)
|
|
374
|
TENDUKHEDA
|
MP-11-007-047-001/92
(MOHAD)
|
1711007047NRG24150320241117299
|
15/03/2024
|
uttam
|
1711007047WL053673
|
uttam
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
uttam
|
ICICI BANK LTD(508534)
|
|
375
|
TENDUKHEDA
|
MP-11-007-047-002/106
(MOHAD)
|
1711007047NRG24150320241117302
|
15/03/2024
|
koushalya bai lodhi
|
1711007047WL053673
|
koushalya bai lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
koushalyabailodhi
|
STATE BANK OF INDIA(508548)
|
|
376
|
TENDUKHEDA
|
MP-11-007-047-002/123
(MOHAD)
|
1711007047NRG24150320241117308
|
15/03/2024
|
Luleebai Tilkoo
|
1711007047WL053673
|
Luleebai Tilkoo
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
LuleebaiTilkoo
|
ICICI BANK LTD(508534)
|
|
377
|
TENDUKHEDA
|
MP-11-007-047-002/123
(MOHAD)
|
1711007047NRG24150320241117307
|
15/03/2024
|
Tilku Lalchua
|
1711007047WL053673
|
Tilku Lalchua
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
TilkuLalchua
|
ICICI BANK LTD(508534)
|
|
378
|
TENDUKHEDA
|
MP-11-007-047-002/124
(MOHAD)
|
1711007047NRG24150320241117309
|
15/03/2024
|
Bateebai Jhagdoo
|
1711007047WL053673
|
Bateebai Jhagdoo
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
BateebaiJhagdoo
|
ICICI BANK LTD(508534)
|
|
379
|
TENDUKHEDA
|
MP-11-007-047-002/139
(MOHAD)
|
1711007047NRG24150320241117310
|
15/03/2024
|
Tulsa bai lodhi
|
1711007047WL053673
|
Tulsa bai lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Tulsabailodhi
|
STATE BANK OF INDIA(508548)
|
|
380
|
TENDUKHEDA
|
MP-11-007-047-002/148
(MOHAD)
|
1711007047NRG24150320241117311
|
15/03/2024
|
Moorat lodhi
|
1711007047WL053673
|
Moorat lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Mooratlodhi
|
STATE BANK OF INDIA(508548)
|
|
381
|
TENDUKHEDA
|
MP-11-007-047-002/148
(MOHAD)
|
1711007047NRG24150320241117312
|
15/03/2024
|
Poona bai Lodhi
|
1711007047WL053673
|
Poona bai Lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
PoonabaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
382
|
TENDUKHEDA
|
MP-11-007-047-002/152-B
(MOHAD)
|
1711007047NRG24150320241117317
|
15/03/2024
|
Durga Bai Basor
|
1711007047WL053673
|
Durga Bai Basor
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
DurgaBaiBasor
|
STATE BANK OF INDIA(508548)
|
|
383
|
TENDUKHEDA
|
MP-11-007-047-002/162
(MOHAD)
|
1711007047NRG24150320241117319
|
15/03/2024
|
Guddee Ramesh
|
1711007047WL053673
|
Guddee Ramesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
GuddeeRamesh
|
STATE BANK OF INDIA(508548)
|
|
384
|
TENDUKHEDA
|
MP-11-007-047-002/162
(MOHAD)
|
1711007047NRG24150320241117318
|
15/03/2024
|
Ramesh Banshal
|
1711007047WL053673
|
Ramesh Banshal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
RameshBanshal
|
ICICI BANK LTD(508534)
|
|
385
|
TENDUKHEDA
|
MP-11-007-047-002/164
(MOHAD)
|
1711007047NRG24150320241117321
|
15/03/2024
|
Neema bai lodhi
|
1711007047WL053673
|
Neema bai lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Neemabailodhi
|
STATE BANK OF INDIA(508548)
|
|
386
|
TENDUKHEDA
|
MP-11-007-047-002/164
(MOHAD)
|
1711007047NRG24150320241117320
|
15/03/2024
|
Vishal singh lodhi
|
1711007047WL053673
|
Vishal singh lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Vishalsinghlodhi
|
ICICI BANK LTD(508534)
|
|
387
|
TENDUKHEDA
|
MP-11-007-047-002/183-A
(MOHAD)
|
1711007047NRG24150320241117325
|
15/03/2024
|
Brajesh Singh Lodhi
|
1711007047WL053673
|
Brajesh Singh Lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
BrajeshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
388
|
TENDUKHEDA
|
MP-11-007-047-002/186
(MOHAD)
|
1711007047NRG24150320241117327
|
15/03/2024
|
Halki Bai Yadav
|
1711007047WL053673
|
Halki Bai Yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
HalkiBaiYadav
|
ICICI BANK LTD(508534)
|
|
389
|
TENDUKHEDA
|
MP-11-007-047-002/186
(MOHAD)
|
1711007047NRG24150320241117326
|
15/03/2024
|
Meghraj Yadav
|
1711007047WL053673
|
Meghraj Yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
MeghrajYadav
|
STATE BANK OF INDIA(508548)
|
|
390
|
TENDUKHEDA
|
MP-11-007-047-002/194-A
(MOHAD)
|
1711007047NRG24150320241117329
|
15/03/2024
|
Panchu Singh Lodhi
|
1711007047WL053673
|
Panchu Singh Lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
PanchuSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
391
|
TENDUKHEDA
|
MP-11-007-047-002/199
(MOHAD)
|
1711007047NRG24150320241117331
|
15/03/2024
|
Hukam Singh Lodhi
|
1711007047WL053673
|
Hukam Singh Lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
HukamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
392
|
TENDUKHEDA
|
MP-11-007-047-002/199-B
(MOHAD)
|
1711007047NRG24150320241117332
|
15/03/2024
|
Kamlesh Hukam
|
1711007047WL053673
|
Kamlesh Hukam
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
KamleshHukam
|
STATE BANK OF INDIA(508548)
|
|
393
|
TENDUKHEDA
|
MP-11-007-047-002/208
(MOHAD)
|
1711007047NRG24150320241117335
|
15/03/2024
|
Ghuppi Yadav
|
1711007047WL053673
|
Ghuppi Yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
GhuppiYadav
|
ICICI BANK LTD(508534)
|
|
394
|
TENDUKHEDA
|
MP-11-007-047-002/213
(MOHAD)
|
1711007047NRG24150320241117336
|
15/03/2024
|
Sukku Bansal
|
1711007047WL053673
|
Sukku Bansal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
SukkuBansal
|
STATE BANK OF INDIA(508548)
|
|
395
|
TENDUKHEDA
|
MP-11-007-047-002/226-A
(MOHAD)
|
1711007047NRG24150320241117337
|
15/03/2024
|
Roopsinghlodhi
|
1711007047WL053673
|
Roopsinghlodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Roopsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
TENDUKHEDA
|
MP-11-007-047-002/235
(MOHAD)
|
1711007047NRG24150320241117340
|
15/03/2024
|
Bhagvati Bai Lodhi
|
1711007047WL053673
|
Bhagvati Bai Lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
BhagvatiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
397
|
TENDUKHEDA
|
MP-11-007-047-002/235
(MOHAD)
|
1711007047NRG24150320241117339
|
15/03/2024
|
Ram Singh Lodhi
|
1711007047WL053673
|
Ram Singh Lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
RamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
398
|
TENDUKHEDA
|
MP-11-007-047-002/240
(MOHAD)
|
1711007047NRG24150320241117342
|
15/03/2024
|
Dhansingh Urf Raja
|
1711007047WL053673
|
Dhansingh Urf Raja
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
DhansinghUrfRaja
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
TENDUKHEDA
|
MP-11-007-047-002/240
(MOHAD)
|
1711007047NRG24150320241117341
|
15/03/2024
|
Prembai Lodhi
|
1711007047WL053673
|
Prembai Lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
PrembaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
400
|
TENDUKHEDA
|
MP-11-007-047-002/246
(MOHAD)
|
1711007047NRG24150320241117344
|
15/03/2024
|
Baliram Ahirwal
|
1711007047WL053673
|
Baliram Ahirwal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
BaliramAhirwal
|
ICICI BANK LTD(508534)
|
|
401
|
TENDUKHEDA
|
MP-11-007-047-002/246
(MOHAD)
|
1711007047NRG24150320241117345
|
15/03/2024
|
Rekha Bai Ahirwal
|
1711007047WL053673
|
Rekha Bai Ahirwal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
RekhaBaiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
402
|
TENDUKHEDA
|
MP-11-007-047-002/249
(MOHAD)
|
1711007047NRG24150320241117346
|
15/03/2024
|
Madan Lodhi
|
1711007047WL053673
|
Madan Lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
MadanLodhi
|
ICICI BANK LTD(508534)
|
|
403
|
TENDUKHEDA
|
MP-11-007-047-002/25
(MOHAD)
|
1711007047NRG24150320241117348
|
15/03/2024
|
Anrath Singh Lodhi
|
1711007047WL053673
|
Anrath Singh Lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
AnrathSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
404
|
TENDUKHEDA
|
MP-11-007-047-002/253-C
(MOHAD)
|
1711007047NRG24150320241117349
|
15/03/2024
|
Keshar Bai Lodhi
|
1711007047WL053673
|
Keshar Bai Lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
KesharBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
405
|
TENDUKHEDA
|
MP-11-007-047-002/271
(MOHAD)
|
1711007047NRG24150320241117350
|
15/03/2024
|
Shanti Bai Lodhi
|
1711007047WL053673
|
Shanti Bai Lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
ShantiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
406
|
TENDUKHEDA
|
MP-11-007-047-002/271-A
(MOHAD)
|
1711007047NRG24150320241117351
|
15/03/2024
|
Devki Bai Lodhi
|
1711007047WL053673
|
Devki Bai Lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
DevkiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
407
|
TENDUKHEDA
|
MP-11-007-047-002/322
(MOHAD)
|
1711007047NRG24150320241117354
|
15/03/2024
|
Ghanshyam Singh Lodhi
|
1711007047WL053673
|
Ghanshyam Singh Lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
GhanshyamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
408
|
TENDUKHEDA
|
MP-11-007-047-002/331
(MOHAD)
|
1711007047NRG24150320241117356
|
15/03/2024
|
Sunita Bai lodhi
|
1711007047WL053673
|
Sunita Bai lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
SunitaBailodhi
|
STATE BANK OF INDIA(508548)
|
|
409
|
TENDUKHEDA
|
MP-11-007-047-002/47
(MOHAD)
|
1711007047NRG24150320241117358
|
15/03/2024
|
Halli Bai Lodhi
|
1711007047WL053673
|
Halli Bai Lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
HalliBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
410
|
TENDUKHEDA
|
MP-11-007-047-002/65
(MOHAD)
|
1711007047NRG24150320241117360
|
15/03/2024
|
Santo Bai Yadav
|
1711007047WL053673
|
Santo Bai Yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
SantoBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
411
|
TENDUKHEDA
|
MP-11-007-047-002/91-A
(MOHAD)
|
1711007047NRG24150320241117364
|
15/03/2024
|
Ashok Singh Lodhi
|
1711007047WL053673
|
Ashok Singh Lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
AshokSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
412
|
TENDUKHEDA
|
MP-11-007-055-003/118-C
(MAGDUPURA)
|
1711007055NRG24150320241116978
|
15/03/2024
|
rajesh gound
|
1711007055WL053653
|
rajesh gound
|
00415
|
SBIN0002895
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473871495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
413
|
TENDUKHEDA
|
MP-11-007-055-003/70-A
(MAGDUPURA)
|
1711007055NRG24150320241117001
|
15/03/2024
|
Lakhan
|
1711007055WL053653
|
Lakhan
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312494
|
312494
|
|
|
|
|
|
|
|
|
414
|
TENDUKHEDA
|
MP-11-007-030-002/245
(BAGDARI)
|
1711007030NRG24110320241100471
|
15/03/2024
|
Vandana Gound
|
1711007030WL053051
|
Vandana Gound
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
VandanaGound
|
STATE BANK OF INDIA(508548)
|
|
415
|
TENDUKHEDA
|
MP-11-007-047-002/228-A
(MOHAD)
|
1711007047NRG24150320241117338
|
15/03/2024
|
Pushpa lodhi
|
1711007047WL053673
|
Pushpa lodhi
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Pushpalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
416
|
TENDUKHEDA
|
MP-11-007-002-001/1183
(TEJGARH)
|
1711007002NRG24140320241112174
|
15/03/2024
|
kaleem
|
1711007002WL053462
|
kaleem
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
kaleem
|
STATE BANK OF INDIA(508548)
|
|
417
|
TENDUKHEDA
|
MP-11-007-002-001/1186
(TEJGARH)
|
1711007002NRG24140320241112175
|
15/03/2024
|
pravesh
|
1711007002WL053462
|
pravesh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
pravesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
418
|
TENDUKHEDA
|
MP-11-007-002-001/1393
(TEJGARH)
|
1711007002NRG24140320241112178
|
15/03/2024
|
Rajkumari
|
1711007002WL053462
|
Rajkumari
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
419
|
TENDUKHEDA
|
MP-11-007-002-001/1393
(TEJGARH)
|
1711007002NRG24140320241112177
|
15/03/2024
|
Vinod kumar namdev
|
1711007002WL053462
|
Vinod kumar namdev
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Vinodkumarnamdev
|
STATE BANK OF INDIA(508548)
|
|
420
|
TENDUKHEDA
|
MP-11-007-002-001/1481
(TEJGARH)
|
1711007002NRG24140320241112179
|
15/03/2024
|
farin
|
1711007002WL053462
|
farin
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
farin
|
STATE BANK OF INDIA(508548)
|
|
421
|
TENDUKHEDA
|
MP-11-007-002-001/1553
(TEJGARH)
|
1711007002NRG24140320241112180
|
15/03/2024
|
mohit namdeo
|
1711007002WL053462
|
mohit namdeo
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
mohitnamdeo
|
STATE BANK OF INDIA(508548)
|
|
422
|
TENDUKHEDA
|
MP-11-007-002-001/1572
(TEJGARH)
|
1711007002NRG24140320241112181
|
15/03/2024
|
Shaddam husain
|
1711007002WL053462
|
Shaddam husain
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Shaddamhusain
|
STATE BANK OF INDIA(508548)
|
|
423
|
TENDUKHEDA
|
MP-11-007-002-001/1574
(TEJGARH)
|
1711007002NRG24140320241112182
|
15/03/2024
|
Anuj jain
|
1711007002WL053462
|
Anuj jain
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Anujjain
|
STATE BANK OF INDIA(508548)
|
|
424
|
TENDUKHEDA
|
MP-11-007-002-001/1575
(TEJGARH)
|
1711007002NRG24140320241112183
|
15/03/2024
|
AMIT kumar jain
|
1711007002WL053462
|
AMIT kumar jain
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
AMITkumarjain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
425
|
TENDUKHEDA
|
MP-11-007-003-001/1493
(PATLONI)
|
1711007003NRG24140320241112054
|
15/03/2024
|
Munna Lal
|
1711007003WL053459
|
Munna Lal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
MunnaLal
|
STATE BANK OF INDIA(508548)
|
|
426
|
TENDUKHEDA
|
MP-11-007-003-001/1500
(PATLONI)
|
1711007003NRG24140320241112055
|
15/03/2024
|
Nanne Lal
|
1711007003WL053459
|
Nanne Lal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
NanneLal
|
STATE BANK OF INDIA(508548)
|
|
427
|
TENDUKHEDA
|
MP-11-007-003-001/84-C
(PATLONI)
|
1711007003NRG24140320241112058
|
15/03/2024
|
Ankit Balmeek
|
1711007003WL053459
|
Ankit Balmeek
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
AnkitBalmeek
|
STATE BANK OF INDIA(508548)
|
|
428
|
TENDUKHEDA
|
MP-11-007-026-001/43
(MAHGUAN KALAN)
|
1711007026NRG24140320241111172
|
15/03/2024
|
vishan
|
1711007026WL053424
|
vishan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
vishan
|
ICICI BANK LTD(508534)
|
|
429
|
TENDUKHEDA
|
MP-11-007-026-001/59
(MAHGUAN KALAN)
|
1711007026NRG24140320241111185
|
15/03/2024
|
sarojrani
|
1711007026WL053424
|
sarojrani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
sarojrani
|
ICICI BANK LTD(508534)
|
|
430
|
TENDUKHEDA
|
MP-11-007-026-004/23-B
(MAHGUAN KALAN)
|
1711007026NRG24140320241111232
|
15/03/2024
|
Aasha
|
1711007026WL053424
|
Aasha
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
431
|
TENDUKHEDA
|
MP-11-007-026-004/8
(MAHGUAN KALAN)
|
1711007026NRG24140320241111257
|
15/03/2024
|
khilona
|
1711007026WL053424
|
khilona
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
khilona
|
ICICI BANK LTD(508534)
|
|
432
|
TENDUKHEDA
|
MP-11-007-030-002/153-B
(BAGDARI)
|
1711007030NRG24110320241100498
|
15/03/2024
|
DRAROTI BAI LODHI
|
1711007030WL053052
|
DRAROTI BAI LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
DRAROTIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
433
|
TENDUKHEDA
|
MP-11-007-030-002/21-A
(BAGDARI)
|
1711007030NRG24110320241100502
|
15/03/2024
|
SURAT SINGH GUOND
|
1711007030WL053052
|
SURAT SINGH GUOND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
SURATSINGHGUOND
|
STATE BANK OF INDIA(508548)
|
|
434
|
TENDUKHEDA
|
MP-11-007-030-002/243
(BAGDARI)
|
1711007030NRG24110320241100469
|
15/03/2024
|
Bhaddi Lal Ahirwar
|
1711007030WL053051
|
Bhaddi Lal Ahirwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
BhaddiLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
435
|
TENDUKHEDA
|
MP-11-007-030-002/248
(BAGDARI)
|
1711007030NRG24110320241100475
|
15/03/2024
|
Bebi Bai Gound
|
1711007030WL053051
|
Bebi Bai Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
BebiBaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
TENDUKHEDA
|
MP-11-007-030-002/255
(BAGDARI)
|
1711007030NRG24110320241100481
|
15/03/2024
|
Basanti Gound
|
1711007030WL053051
|
Basanti Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
BasantiGound
|
STATE BANK OF INDIA(508548)
|
|
437
|
TENDUKHEDA
|
MP-11-007-030-002/258
(BAGDARI)
|
1711007030NRG24110320241100483
|
15/03/2024
|
Revti Bai Lodhi
|
1711007030WL053051
|
Revti Bai Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
RevtiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
438
|
TENDUKHEDA
|
MP-11-007-030-002/261
(BAGDARI)
|
1711007030NRG24110320241100511
|
15/03/2024
|
Anjana Gound
|
1711007030WL053052
|
Anjana Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
AnjanaGound
|
STATE BANK OF INDIA(508548)
|
|
439
|
TENDUKHEDA
|
MP-11-007-030-002/27-C
(BAGDARI)
|
1711007030NRG24110320241100490
|
15/03/2024
|
ROSHANI AHIRWAR
|
1711007030WL053051
|
ROSHANI AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
ROSHANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
TENDUKHEDA
|
MP-11-007-030-002/41-D
(BAGDARI)
|
1711007030NRG24110320241100491
|
15/03/2024
|
Jitendra Pradhan
|
1711007030WL053051
|
Jitendra Pradhan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
JitendraPradhan
|
STATE BANK OF INDIA(508548)
|
|
441
|
TENDUKHEDA
|
MP-11-007-030-004/35-A
(BAGDARI)
|
1711007030NRG24110320241100580
|
15/03/2024
|
KIRAN BAI GOUND
|
1711007030WL053055
|
KIRAN BAI GOUND
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
KIRANBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
442
|
TENDUKHEDA
|
MP-11-007-039-001/232
(MOHRA)
|
1711007039NRG24150320241116031
|
15/03/2024
|
Bhagwan Singh Lodhi
|
1711007039WL053610
|
Bhagwan Singh Lodhi
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
BhagwanSinghLodhi
|
ICICI BANK LTD(508534)
|
|
443
|
TENDUKHEDA
|
MP-11-007-039-001/237-A
(MOHRA)
|
1711007039NRG24150320241116032
|
15/03/2024
|
Santosh Ahirval
|
1711007039WL053610
|
Santosh Ahirval
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
SantoshAhirval
|
STATE BANK OF INDIA(508548)
|
|
444
|
TENDUKHEDA
|
MP-11-007-039-001/240
(MOHRA)
|
1711007039NRG24150320241116034
|
15/03/2024
|
Sukko Bai Lodhi
|
1711007039WL053610
|
Sukko Bai Lodhi
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
SukkoBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
445
|
TENDUKHEDA
|
MP-11-007-039-001/296
(MOHRA)
|
1711007039NRG24150320241116037
|
15/03/2024
|
Malti Bai Lodhi
|
1711007039WL053610
|
Malti Bai Lodhi
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
MaltiBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
TENDUKHEDA
|
MP-11-007-039-001/3144-B
(MOHRA)
|
1711007039NRG24150320241116039
|
15/03/2024
|
Aanurag Singh Lodhi
|
1711007039WL053610
|
Aanurag Singh Lodhi
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
AanuragSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
447
|
TENDUKHEDA
|
MP-11-007-039-001/360
(MOHRA)
|
1711007039NRG24150320241116040
|
15/03/2024
|
KOMALSINGH Lodhi
|
1711007039WL053610
|
KOMALSINGH Lodhi
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
KOMALSINGHLodhi
|
ICICI BANK LTD(508534)
|
|
448
|
TENDUKHEDA
|
MP-11-007-039-001/360
(MOHRA)
|
1711007039NRG24150320241116041
|
15/03/2024
|
Shayam Bai Lodhi
|
1711007039WL053610
|
Shayam Bai Lodhi
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
ShayamBaiLodhi
|
ICICI BANK LTD(508534)
|
|
449
|
TENDUKHEDA
|
MP-11-007-039-001/366-B
(MOHRA)
|
1711007039NRG24150320241116043
|
15/03/2024
|
Parvati Bai Lodhi
|
1711007039WL053610
|
Parvati Bai Lodhi
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
ParvatiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
450
|
TENDUKHEDA
|
MP-11-007-039-001/378
(MOHRA)
|
1711007039NRG24150320241116046
|
15/03/2024
|
Mohan Singh
|
1711007039WL053610
|
Mohan Singh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
451
|
TENDUKHEDA
|
MP-11-007-039-001/397-A
(MOHRA)
|
1711007039NRG24150320241116049
|
15/03/2024
|
Sonali Bai Lodhi
|
1711007039WL053610
|
Sonali Bai Lodhi
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
SonaliBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
452
|
TENDUKHEDA
|
MP-11-007-047-001/105-A
(MOHAD)
|
1711007047NRG24150320241117287
|
15/03/2024
|
Laxaman
|
1711007047WL053673
|
Laxaman
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Laxaman
|
STATE BANK OF INDIA(508548)
|
|
453
|
TENDUKHEDA
|
MP-11-007-047-001/113-A
(MOHAD)
|
1711007047NRG24150320241117288
|
15/03/2024
|
Dhyan singh
|
1711007047WL053673
|
Dhyan singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Dhyansingh
|
STATE BANK OF INDIA(508548)
|
|
454
|
TENDUKHEDA
|
MP-11-007-047-001/34
(MOHAD)
|
1711007047NRG24150320241117290
|
15/03/2024
|
Savita Rani
|
1711007047WL053673
|
Savita Rani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
SavitaRani
|
STATE BANK OF INDIA(508548)
|
|
455
|
TENDUKHEDA
|
MP-11-007-047-001/35-A
(MOHAD)
|
1711007047NRG24150320241117291
|
15/03/2024
|
Abhilasha bai gound
|
1711007047WL053673
|
Abhilasha bai gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Abhilashabaigound
|
STATE BANK OF INDIA(508548)
|
|
456
|
TENDUKHEDA
|
MP-11-007-047-001/46
(MOHAD)
|
1711007047NRG24150320241117292
|
15/03/2024
|
Sombati bai yadav
|
1711007047WL053673
|
Sombati bai yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Sombatibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
457
|
TENDUKHEDA
|
MP-11-007-047-001/58-B
(MOHAD)
|
1711007047NRG24150320241117293
|
15/03/2024
|
Shankar singh gond
|
1711007047WL053673
|
Shankar singh gond
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Shankarsinghgond
|
ICICI BANK LTD(508534)
|
|
458
|
TENDUKHEDA
|
MP-11-007-047-001/58-C
(MOHAD)
|
1711007047NRG24150320241117295
|
15/03/2024
|
Halla Singh Gond
|
1711007047WL053673
|
Halla Singh Gond
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
HallaSinghGond
|
ICICI BANK LTD(508534)
|
|
459
|
TENDUKHEDA
|
MP-11-007-047-001/89
(MOHAD)
|
1711007047NRG24150320241117298
|
15/03/2024
|
Santosh yadav
|
1711007047WL053673
|
Santosh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
460
|
TENDUKHEDA
|
MP-11-007-047-001/92-A
(MOHAD)
|
1711007047NRG24150320241117300
|
15/03/2024
|
Devising gound
|
1711007047WL053673
|
Devising gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Devisinggound
|
ICICI BANK LTD(508534)
|
|
461
|
TENDUKHEDA
|
MP-11-007-047-002/107-A
(MOHAD)
|
1711007047NRG24150320241117305
|
15/03/2024
|
Archana Bai Basor
|
1711007047WL053673
|
Archana Bai Basor
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
ArchanaBaiBasor
|
STATE BANK OF INDIA(508548)
|
|
462
|
TENDUKHEDA
|
MP-11-007-047-002/107-A
(MOHAD)
|
1711007047NRG24150320241117304
|
15/03/2024
|
Naresh Lal Basor
|
1711007047WL053673
|
Naresh Lal Basor
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
NareshLalBasor
|
STATE BANK OF INDIA(508548)
|
|
463
|
TENDUKHEDA
|
MP-11-007-047-002/148-A
(MOHAD)
|
1711007047NRG24150320241117313
|
15/03/2024
|
Somvati bai lodhi
|
1711007047WL053673
|
Somvati bai lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Somvatibailodhi
|
STATE BANK OF INDIA(508548)
|
|
464
|
TENDUKHEDA
|
MP-11-007-047-002/152
(MOHAD)
|
1711007047NRG24150320241117314
|
15/03/2024
|
Moti Basor
|
1711007047WL053673
|
Moti Basor
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
MotiBasor
|
STATE BANK OF INDIA(508548)
|
|
465
|
TENDUKHEDA
|
MP-11-007-047-002/152-A
(MOHAD)
|
1711007047NRG24150320241117315
|
15/03/2024
|
Jamna Bai Bansal
|
1711007047WL053673
|
Jamna Bai Bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
JamnaBaiBansal
|
STATE BANK OF INDIA(508548)
|
|
466
|
TENDUKHEDA
|
MP-11-007-047-002/152-B
(MOHAD)
|
1711007047NRG24150320241117316
|
15/03/2024
|
Mathura Basor
|
1711007047WL053673
|
Mathura Basor
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
MathuraBasor
|
STATE BANK OF INDIA(508548)
|
|
467
|
TENDUKHEDA
|
MP-11-007-047-002/168
(MOHAD)
|
1711007047NRG24150320241117322
|
15/03/2024
|
Guddasingh lodhi
|
1711007047WL053673
|
Guddasingh lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Guddasinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
468
|
TENDUKHEDA
|
MP-11-007-047-002/168-C
(MOHAD)
|
1711007047NRG24150320241117324
|
15/03/2024
|
Kailash singh lodhi
|
1711007047WL053673
|
Kailash singh lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Kailashsinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
469
|
TENDUKHEDA
|
MP-11-007-047-002/190
(MOHAD)
|
1711007047NRG24150320241117328
|
15/03/2024
|
Dolat sen
|
1711007047WL053673
|
Dolat sen
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Dolatsen
|
STATE BANK OF INDIA(508548)
|
|
470
|
TENDUKHEDA
|
MP-11-007-047-002/205-A
(MOHAD)
|
1711007047NRG24150320241117333
|
15/03/2024
|
Ashok Basor
|
1711007047WL053673
|
Ashok Basor
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
AshokBasor
|
STATE BANK OF INDIA(508548)
|
|
471
|
TENDUKHEDA
|
MP-11-007-047-002/205-B
(MOHAD)
|
1711007047NRG24150320241117334
|
15/03/2024
|
Ganesh Basor
|
1711007047WL053673
|
Ganesh Basor
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
GaneshBasor
|
STATE BANK OF INDIA(508548)
|
|
472
|
TENDUKHEDA
|
MP-11-007-047-002/249-A
(MOHAD)
|
1711007047NRG24150320241117347
|
15/03/2024
|
Sher Singh Lodhi
|
1711007047WL053673
|
Sher Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
SherSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
473
|
TENDUKHEDA
|
MP-11-007-047-002/282-A
(MOHAD)
|
1711007047NRG24150320241117353
|
15/03/2024
|
Manoj Jain
|
1711007047WL053673
|
Manoj Jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
ManojJain
|
STATE BANK OF INDIA(508548)
|
|
474
|
TENDUKHEDA
|
MP-11-007-047-002/57
(MOHAD)
|
1711007047NRG24150320241117359
|
15/03/2024
|
Chanda Bai Lodhi
|
1711007047WL053673
|
Chanda Bai Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
ChandaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
475
|
TENDUKHEDA
|
MP-11-007-047-002/77
(MOHAD)
|
1711007047NRG24150320241117361
|
15/03/2024
|
Rajesh Sing Yadav
|
1711007047WL053673
|
Rajesh Sing Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
RajeshSingYadav
|
STATE BANK OF INDIA(508548)
|
|
476
|
TENDUKHEDA
|
MP-11-007-047-002/77
(MOHAD)
|
1711007047NRG24150320241117362
|
15/03/2024
|
Tara baiu yadav
|
1711007047WL053673
|
Tara baiu yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Tarabaiuyadav
|
STATE BANK OF INDIA(508548)
|
|
477
|
TENDUKHEDA
|
MP-11-007-050-001/107-D
(HINOTI SARRA)
|
1711007050NRG24140320241112995
|
15/03/2024
|
PARSADI AHIRWAL
|
1711007050WL053492
|
PARSADI AHIRWAL
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
PARSADIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
478
|
TENDUKHEDA
|
MP-11-007-050-001/130-A
(HINOTI SARRA)
|
1711007050NRG24140320241113003
|
15/03/2024
|
Devki gound
|
1711007050WL053492
|
Devki gound
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
Devkigound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
TENDUKHEDA
|
MP-11-007-050-001/132-B
(HINOTI SARRA)
|
1711007050NRG24140320241113005
|
15/03/2024
|
neetu bai gound
|
1711007050WL053492
|
neetu bai gound
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
neetubaigound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
TENDUKHEDA
|
MP-11-007-050-001/184
(HINOTI SARRA)
|
1711007050NRG24140320241113021
|
15/03/2024
|
sitaram
|
1711007050WL053492
|
sitaram
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
sitaram
|
ICICI BANK LTD(508534)
|
|
481
|
TENDUKHEDA
|
MP-11-007-050-001/185
(HINOTI SARRA)
|
1711007050NRG24140320241113024
|
15/03/2024
|
dharmendra
|
1711007050WL053492
|
dharmendra
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
TENDUKHEDA
|
MP-11-007-050-001/208-C
(HINOTI SARRA)
|
1711007050NRG24140320241113027
|
15/03/2024
|
Manisha
|
1711007050WL053492
|
Manisha
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88621
|
88621
|
|
|
|
|
|
|
|
|
483
|
TENDUKHEDA
|
MP-11-007-014-002/993-A
(KODAL)
|
1711007014NRG24140320241111801
|
15/03/2024
|
RADHA
|
1711007014WL053444
|
RADHA
|
00468
|
UBIN0536407
|
663
|
663
|
Processed
|
24/04/2024
|
|
473871495
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
484
|
TENDUKHEDA
|
MP-11-007-014-002/998-A
(KODAL)
|
1711007014NRG24140320241111802
|
15/03/2024
|
NEELESH
|
1711007014WL053444
|
NEELESH
|
00468
|
UBIN0542407
|
663
|
663
|
Processed
|
24/04/2024
|
|
473871495
|
|
NEELESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
485
|
TENDUKHEDA
|
MP-11-007-030-002/246
(BAGDARI)
|
1711007030NRG24110320241100472
|
15/03/2024
|
Kamal Sing Lodhi
|
1711007030WL053051
|
Kamal Sing Lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
KamalSingLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
486
|
TENDUKHEDA
|
MP-11-007-002-001/1322
(TEJGARH)
|
1711007002NRG24140320241112176
|
15/03/2024
|
DHARMENDRA RAIKWAR
|
1711007002WL053462
|
DHARMENDRA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
DHARMENDRARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
487
|
TENDUKHEDA
|
MP-11-007-014-002/938-A
(KODAL)
|
1711007014NRG24140320241111780
|
15/03/2024
|
GUDDA
|
1711007014WL053444
|
GUDDA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
GUDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
TENDUKHEDA
|
MP-11-007-014-002/946-A
(KODAL)
|
1711007014NRG24140320241111781
|
15/03/2024
|
SHAKUN
|
1711007014WL053444
|
SHAKUN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
SHAKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
TENDUKHEDA
|
MP-11-007-014-002/947-A
(KODAL)
|
1711007014NRG24140320241111782
|
15/03/2024
|
DEEPAK
|
1711007014WL053444
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
DEEPAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
490
|
TENDUKHEDA
|
MP-11-007-014-002/949-A
(KODAL)
|
1711007014NRG24140320241111783
|
15/03/2024
|
RACHANA
|
1711007014WL053444
|
RACHANA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
RACHANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
491
|
TENDUKHEDA
|
MP-11-007-014-002/950-A
(KODAL)
|
1711007014NRG24140320241111784
|
15/03/2024
|
VANDANA
|
1711007014WL053444
|
VANDANA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
TENDUKHEDA
|
MP-11-007-014-002/953-A
(KODAL)
|
1711007014NRG24140320241111785
|
15/03/2024
|
LAKHAN
|
1711007014WL053444
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
493
|
TENDUKHEDA
|
MP-11-007-014-002/955-A
(KODAL)
|
1711007014NRG24140320241111786
|
15/03/2024
|
BAISHALI
|
1711007014WL053444
|
BAISHALI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
BAISHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
TENDUKHEDA
|
MP-11-007-014-002/962-A
(KODAL)
|
1711007014NRG24140320241111787
|
15/03/2024
|
PRIYANKA
|
1711007014WL053444
|
PRIYANKA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
PRIYANKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
495
|
TENDUKHEDA
|
MP-11-007-014-002/967-A
(KODAL)
|
1711007014NRG24140320241111790
|
15/03/2024
|
SEEMA
|
1711007014WL053444
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473871495
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
496
|
TENDUKHEDA
|
MP-11-007-014-002/969-A
(KODAL)
|
1711007014NRG24140320241111792
|
15/03/2024
|
NEERAJ
|
1711007014WL053444
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473871495
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
497
|
TENDUKHEDA
|
MP-11-007-014-002/973-A
(KODAL)
|
1711007014NRG24140320241111793
|
15/03/2024
|
ANIL
|
1711007014WL053444
|
ANIL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473871495
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
498
|
TENDUKHEDA
|
MP-11-007-014-002/974-A
(KODAL)
|
1711007014NRG24140320241111794
|
15/03/2024
|
KALYAN
|
1711007014WL053444
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473871495
|
|
KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
TENDUKHEDA
|
MP-11-007-014-002/976-A
(KODAL)
|
1711007014NRG24140320241111796
|
15/03/2024
|
VINOD
|
1711007014WL053444
|
VINOD
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473871495
|
|
VINOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
500
|
TENDUKHEDA
|
MP-11-007-014-002/983-A
(KODAL)
|
1711007014NRG24140320241111798
|
15/03/2024
|
BARELAL GOUND
|
1711007014WL053444
|
BARELAL GOUND
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473871495
|
|
BARELALGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
501
|
TENDUKHEDA
|
MP-11-007-017-003/123-D
(IMLIDOL)
|
1711007017NRG24150320241115569
|
15/03/2024
|
kamala bai
|
1711007017WL053597
|
kamala bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
kamalabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
502
|
TENDUKHEDA
|
MP-11-007-017-003/325
(IMLIDOL)
|
1711007017NRG24150320241115587
|
15/03/2024
|
radhdho bai yadav
|
1711007017WL053597
|
radhdho bai yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
radhdhobaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
503
|
TENDUKHEDA
|
MP-11-007-017-003/45
(IMLIDOL)
|
1711007017NRG24150320241115591
|
15/03/2024
|
santoshrani
|
1711007017WL053597
|
santoshrani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
504
|
TENDUKHEDA
|
MP-11-007-017-003/86
(IMLIDOL)
|
1711007017NRG24150320241115629
|
15/03/2024
|
basant singh
|
1711007017WL053597
|
basant singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
basantsingh
|
STATE BANK OF INDIA(508548)
|
|
505
|
TENDUKHEDA
|
MP-11-007-025-002/61-B
(BORIA)
|
1711007025NRG24130320241108243
|
15/03/2024
|
KISHORI
|
1711007025WL053333
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
KISHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
506
|
TENDUKHEDA
|
MP-11-007-025-002/61-B
(BORIA)
|
1711007025NRG24130320241108244
|
15/03/2024
|
shayam rani
|
1711007025WL053333
|
shayam rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
shayamrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
507
|
TENDUKHEDA
|
MP-11-007-025-002/79-B
(BORIA)
|
1711007025NRG24130320241108380
|
15/03/2024
|
DEVISINGH
|
1711007025WL053337
|
DEVISINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
508
|
TENDUKHEDA
|
MP-11-007-025-003/106
(BORIA)
|
1711007025NRG24130320241108383
|
15/03/2024
|
Radharani
|
1711007025WL053337
|
Radharani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Radharani
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
TENDUKHEDA
|
MP-11-007-025-003/106
(BORIA)
|
1711007025NRG24130320241108382
|
15/03/2024
|
Rajaram
|
1711007025WL053337
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Rajaram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
510
|
TENDUKHEDA
|
MP-11-007-025-003/14
(BORIA)
|
1711007025NRG24130320241108384
|
15/03/2024
|
IMARAT SINGH
|
1711007025WL053337
|
IMARAT SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
IMARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
TENDUKHEDA
|
MP-11-007-025-003/14
(BORIA)
|
1711007025NRG24130320241108385
|
15/03/2024
|
SHYAM RANI
|
1711007025WL053337
|
SHYAM RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
SHYAMRANI
|
STATE BANK OF INDIA(508548)
|
|
512
|
TENDUKHEDA
|
MP-11-007-025-003/5-A
(BORIA)
|
1711007025NRG24130320241108387
|
15/03/2024
|
BHARTI
|
1711007025WL053337
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
BHARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
513
|
TENDUKHEDA
|
MP-11-007-025-003/59
(BORIA)
|
1711007025NRG24130320241108249
|
15/03/2024
|
JINESH
|
1711007025WL053333
|
JINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
JINESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
514
|
TENDUKHEDA
|
MP-11-007-025-004/103
(BORIA)
|
1711007025NRG24130320241108393
|
15/03/2024
|
RAMAWTAR
|
1711007025WL053337
|
RAMAWTAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
RAMAWTAR
|
ICICI BANK LTD(508534)
|
|
515
|
TENDUKHEDA
|
MP-11-007-025-004/137
(BORIA)
|
1711007025NRG24130320241108401
|
15/03/2024
|
ANGURIBAI
|
1711007025WL053337
|
ANGURIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
ANGURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
TENDUKHEDA
|
MP-11-007-025-004/137
(BORIA)
|
1711007025NRG24130320241108400
|
15/03/2024
|
MULAM CHAND
|
1711007025WL053337
|
MULAM CHAND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
MULAMCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
517
|
TENDUKHEDA
|
MP-11-007-025-004/31
(BORIA)
|
1711007025NRG24130320241108403
|
15/03/2024
|
laxmi rani
|
1711007025WL053337
|
laxmi rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
laxmirani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
518
|
TENDUKHEDA
|
MP-11-007-025-004/31
(BORIA)
|
1711007025NRG24130320241108402
|
15/03/2024
|
NONESINGH
|
1711007025WL053337
|
NONESINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
NONESINGH
|
STATE BANK OF INDIA(508548)
|
|
519
|
TENDUKHEDA
|
MP-11-007-025-004/47
(BORIA)
|
1711007025NRG24130320241108404
|
15/03/2024
|
MAHESH
|
1711007025WL053337
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
520
|
TENDUKHEDA
|
MP-11-007-026-001/115
(MAHGUAN KALAN)
|
1711007026NRG24140320241111139
|
15/03/2024
|
premrani
|
1711007026WL053424
|
premrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
premrani
|
ICICI BANK LTD(508534)
|
|
521
|
TENDUKHEDA
|
MP-11-007-026-001/67-B
(MAHGUAN KALAN)
|
1711007026NRG24140320241111191
|
15/03/2024
|
Rajkumar
|
1711007026WL053424
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
TENDUKHEDA
|
MP-11-007-026-001/87
(MAHGUAN KALAN)
|
1711007026NRG24140320241111206
|
15/03/2024
|
gendrani
|
1711007026WL053424
|
gendrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
gendrani
|
ICICI BANK LTD(508534)
|
|
523
|
TENDUKHEDA
|
MP-11-007-031-004/152-A
(MAHGUAN KHURD)
|
1711007031NRG24130320241108697
|
15/03/2024
|
shriram
|
1711007031WL053347
|
shriram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
524
|
TENDUKHEDA
|
MP-11-007-031-004/152-A
(MAHGUAN KHURD)
|
1711007031NRG24130320241108698
|
15/03/2024
|
shriram
|
1711007031WL053347
|
shriram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
525
|
TENDUKHEDA
|
MP-11-007-031-004/154-A
(MAHGUAN KHURD)
|
1711007031NRG24130320241108699
|
15/03/2024
|
upasna
|
1711007031WL053347
|
upasna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
upasna
|
STATE BANK OF INDIA(508548)
|
|
526
|
TENDUKHEDA
|
MP-11-007-031-004/172
(MAHGUAN KHURD)
|
1711007031NRG24130320241108702
|
15/03/2024
|
imarti
|
1711007031WL053347
|
imarti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
imarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
TENDUKHEDA
|
MP-11-007-031-006/208
(MAHGUAN KHURD)
|
1711007031NRG24130320241108704
|
15/03/2024
|
sunil
|
1711007031WL053347
|
sunil
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
sunil
|
UCO BANK(607066)
|
|
528
|
TENDUKHEDA
|
MP-11-007-036-001/60-B
(JHAMRA)
|
1711007036NRG24150320241117367
|
15/03/2024
|
ghoopat
|
1711007036WL053674
|
ghoopat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
ghoopat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
529
|
TENDUKHEDA
|
MP-11-007-036-001/72-B
(JHAMRA)
|
1711007036NRG24150320241117368
|
15/03/2024
|
hemraj
|
1711007036WL053674
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
hemraj
|
BANK OF BARODA(606985)
|
|
530
|
TENDUKHEDA
|
MP-11-007-036-004/174-D
(JHAMRA)
|
1711007036NRG24150320241117375
|
15/03/2024
|
priya
|
1711007036WL053674
|
priya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
531
|
TENDUKHEDA
|
MP-11-007-036-005/116
(JHAMRA)
|
1711007036NRG24150320241117395
|
15/03/2024
|
BARELAL
|
1711007036WL053674
|
BARELAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
BARELAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
532
|
TENDUKHEDA
|
MP-11-007-036-005/116
(JHAMRA)
|
1711007036NRG24150320241117396
|
15/03/2024
|
MATHRA BAI
|
1711007036WL053674
|
MATHRA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
MATHRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
TENDUKHEDA
|
MP-11-007-036-005/135
(JHAMRA)
|
1711007036NRG24150320241117400
|
15/03/2024
|
Babu lal
|
1711007036WL053674
|
Babu lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
534
|
TENDUKHEDA
|
MP-11-007-036-006/207
(JHAMRA)
|
1711007036NRG24130320241110171
|
15/03/2024
|
BRAJRANI
|
1711007036WL053368
|
BRAJRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
BRAJRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
535
|
TENDUKHEDA
|
MP-11-007-036-006/207
(JHAMRA)
|
1711007036NRG24130320241110172
|
15/03/2024
|
BRAJRANI
|
1711007036WL053368
|
BRAJRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
BRAJRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
536
|
TENDUKHEDA
|
MP-11-007-045-001/11
(JHALON)
|
1711007045NRG24150320241117439
|
15/03/2024
|
mohansingh
|
1711007045WL053682
|
mohansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
mohansingh
|
ICICI BANK LTD(508534)
|
|
537
|
TENDUKHEDA
|
MP-11-007-045-001/11-A
(JHALON)
|
1711007045NRG24150320241117441
|
15/03/2024
|
lal bai gound
|
1711007045WL053682
|
lal bai gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
lalbaigound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
538
|
TENDUKHEDA
|
MP-11-007-045-001/110-D
(JHALON)
|
1711007045NRG24150320241117442
|
15/03/2024
|
barelal
|
1711007045WL053682
|
barelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
barelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
539
|
TENDUKHEDA
|
MP-11-007-045-001/134-B
(JHALON)
|
1711007045NRG24150320241117425
|
15/03/2024
|
seema
|
1711007045WL053681
|
seema
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
TENDUKHEDA
|
MP-11-007-045-001/135-A
(JHALON)
|
1711007045NRG24150320241117443
|
15/03/2024
|
pooja
|
1711007045WL053682
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
541
|
TENDUKHEDA
|
MP-11-007-045-001/140-C
(JHALON)
|
1711007045NRG24150320241117426
|
15/03/2024
|
laxmi
|
1711007045WL053681
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
542
|
TENDUKHEDA
|
MP-11-007-045-001/151
(JHALON)
|
1711007045NRG24150320241117427
|
15/03/2024
|
Ajab Rani Yadav
|
1711007045WL053681
|
Ajab Rani Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
AjabRaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
543
|
TENDUKHEDA
|
MP-11-007-045-001/151
(JHALON)
|
1711007045NRG24150320241117429
|
15/03/2024
|
jeewan
|
1711007045WL053681
|
jeewan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
jeewan
|
STATE BANK OF INDIA(508548)
|
|
544
|
TENDUKHEDA
|
MP-11-007-045-001/151
(JHALON)
|
1711007045NRG24150320241117428
|
15/03/2024
|
pooja
|
1711007045WL053681
|
pooja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
TENDUKHEDA
|
MP-11-007-045-001/168-B
(JHALON)
|
1711007045NRG24150320241117447
|
15/03/2024
|
Mukesh Kumar jain
|
1711007045WL053682
|
Mukesh Kumar jain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
MukeshKumarjain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
546
|
TENDUKHEDA
|
MP-11-007-045-001/168-B
(JHALON)
|
1711007045NRG24150320241117448
|
15/03/2024
|
vandna
|
1711007045WL053682
|
vandna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
vandna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
547
|
TENDUKHEDA
|
MP-11-007-045-001/171
(JHALON)
|
1711007045NRG24150320241117431
|
15/03/2024
|
jyoti yadav
|
1711007045WL053681
|
jyoti yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
jyotiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
548
|
TENDUKHEDA
|
MP-11-007-045-001/174-D
(JHALON)
|
1711007045NRG24150320241117433
|
15/03/2024
|
aarti
|
1711007045WL053681
|
aarti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
549
|
TENDUKHEDA
|
MP-11-007-045-001/188-B
(JHALON)
|
1711007045NRG24150320241117450
|
15/03/2024
|
sanjay jain
|
1711007045WL053683
|
sanjay jain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
sanjayjain
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
TENDUKHEDA
|
MP-11-007-045-001/188-B
(JHALON)
|
1711007045NRG24150320241117451
|
15/03/2024
|
soumya jain
|
1711007045WL053683
|
soumya jain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
soumyajain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
551
|
TENDUKHEDA
|
MP-11-007-045-001/261
(JHALON)
|
1711007045NRG24150320241117452
|
15/03/2024
|
Halki Bai Yadav
|
1711007045WL053683
|
Halki Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
HalkiBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
552
|
TENDUKHEDA
|
MP-11-007-045-001/45
(JHALON)
|
1711007045NRG24150320241117455
|
15/03/2024
|
Rajesh
|
1711007045WL053683
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Rajesh
|
ICICI BANK LTD(508534)
|
|
553
|
TENDUKHEDA
|
MP-11-007-045-001/45-D
(JHALON)
|
1711007045NRG24150320241117457
|
15/03/2024
|
GAJENDRA AHIRWAR
|
1711007045WL053683
|
GAJENDRA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
GAJENDRAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
554
|
TENDUKHEDA
|
MP-11-007-045-001/452-D
(JHALON)
|
1711007045NRG24150320241117465
|
15/03/2024
|
dharmendra
|
1711007045WL053685
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
555
|
TENDUKHEDA
|
MP-11-007-045-001/452-D
(JHALON)
|
1711007045NRG24150320241117466
|
15/03/2024
|
pooja
|
1711007045WL053685
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
556
|
TENDUKHEDA
|
MP-11-007-046-002/229
(DHANETAMAL)
|
1711007046NRG24140320241110806
|
15/03/2024
|
laxman
|
1711007046WL053402
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
557
|
TENDUKHEDA
|
MP-11-007-046-002/243
(DHANETAMAL)
|
1711007046NRG24140320241110809
|
15/03/2024
|
Madan gopal
|
1711007046WL053402
|
Madan gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Madangopal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
558
|
TENDUKHEDA
|
MP-11-007-046-002/248
(DHANETAMAL)
|
1711007046NRG24140320241110810
|
15/03/2024
|
Jagdish
|
1711007046WL053402
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
559
|
TENDUKHEDA
|
MP-11-007-046-002/251
(DHANETAMAL)
|
1711007046NRG24140320241110811
|
15/03/2024
|
Panchu patel
|
1711007046WL053402
|
Panchu patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Panchupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
560
|
TENDUKHEDA
|
MP-11-007-046-002/302
(DHANETAMAL)
|
1711007046NRG24140320241110813
|
15/03/2024
|
MUKESH KUMAR PATEL
|
1711007046WL053402
|
MUKESH KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
MUKESHKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
561
|
TENDUKHEDA
|
MP-11-007-046-002/303
(DHANETAMAL)
|
1711007046NRG24140320241110814
|
15/03/2024
|
JAYANTI BAI KURMI
|
1711007046WL053402
|
JAYANTI BAI KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
JAYANTIBAIKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
562
|
TENDUKHEDA
|
MP-11-007-046-002/306
(DHANETAMAL)
|
1711007046NRG24140320241110817
|
15/03/2024
|
JITENDRA KURMI
|
1711007046WL053402
|
JITENDRA KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
JITENDRAKURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
TENDUKHEDA
|
MP-11-007-046-002/307
(DHANETAMAL)
|
1711007046NRG24140320241110818
|
15/03/2024
|
GENDA RANI
|
1711007046WL053402
|
GENDA RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
GENDARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
564
|
TENDUKHEDA
|
MP-11-007-046-002/311
(DHANETAMAL)
|
1711007046NRG24140320241110820
|
15/03/2024
|
RAM LALI GOUND
|
1711007046WL053402
|
RAM LALI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
RAMLALIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
565
|
TENDUKHEDA
|
MP-11-007-046-002/320
(DHANETAMAL)
|
1711007046NRG24140320241110821
|
15/03/2024
|
UDAYRAJ
|
1711007046WL053402
|
UDAYRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
UDAYRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
566
|
TENDUKHEDA
|
MP-11-007-046-002/328
(DHANETAMAL)
|
1711007046NRG24140320241110823
|
15/03/2024
|
HEERA BAI GOUND
|
1711007046WL053402
|
HEERA BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
HEERABAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
567
|
TENDUKHEDA
|
MP-11-007-046-002/330
(DHANETAMAL)
|
1711007046NRG24140320241110825
|
15/03/2024
|
PHOOL RANI GOUND
|
1711007046WL053402
|
PHOOL RANI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
PHOOLRANIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
568
|
TENDUKHEDA
|
MP-11-007-046-002/331
(DHANETAMAL)
|
1711007046NRG24140320241110826
|
15/03/2024
|
PYARI BAI GOUND
|
1711007046WL053402
|
PYARI BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
PYARIBAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
569
|
TENDUKHEDA
|
MP-11-007-047-001/58-B
(MOHAD)
|
1711007047NRG24150320241117294
|
15/03/2024
|
Anita Bai Gound
|
1711007047WL053673
|
Anita Bai Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
AnitaBaiGound
|
ICICI BANK LTD(508534)
|
|
570
|
TENDUKHEDA
|
MP-11-007-047-001/92-A
(MOHAD)
|
1711007047NRG24150320241117301
|
15/03/2024
|
Anjana bai gound
|
1711007047WL053673
|
Anjana bai gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Anjanabaigound
|
ICICI BANK LTD(508534)
|
|
571
|
TENDUKHEDA
|
MP-11-007-047-002/168-B
(MOHAD)
|
1711007047NRG24150320241117323
|
15/03/2024
|
Janki bai lodhi
|
1711007047WL053673
|
Janki bai lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Jankibailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
572
|
TENDUKHEDA
|
MP-11-007-047-002/42
(MOHAD)
|
1711007047NRG24150320241117357
|
15/03/2024
|
Pan Bai Lodhi
|
1711007047WL053673
|
Pan Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
PanBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
573
|
TENDUKHEDA
|
MP-11-007-047-002/9
(MOHAD)
|
1711007047NRG24150320241117363
|
15/03/2024
|
Marrakhan Basor
|
1711007047WL053673
|
Marrakhan Basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
MarrakhanBasor
|
ICICI BANK LTD(508534)
|
|
574
|
TENDUKHEDA
|
MP-11-007-050-001/101-D
(HINOTI SARRA)
|
1711007050NRG24140320241112992
|
15/03/2024
|
Karan Gound
|
1711007050WL053492
|
Karan Gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
KaranGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
575
|
TENDUKHEDA
|
MP-11-007-050-001/109
(HINOTI SARRA)
|
1711007050NRG24140320241112996
|
15/03/2024
|
Lalman
|
1711007050WL053492
|
Lalman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
Lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
576
|
TENDUKHEDA
|
MP-11-007-050-001/109-B
(HINOTI SARRA)
|
1711007050NRG24140320241112997
|
15/03/2024
|
lalman ahirwal
|
1711007050WL053492
|
lalman ahirwal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
lalmanahirwal
|
STATE BANK OF INDIA(508548)
|
|
577
|
TENDUKHEDA
|
MP-11-007-050-001/130-A
(HINOTI SARRA)
|
1711007050NRG24140320241113002
|
15/03/2024
|
Pooran gound
|
1711007050WL053492
|
Pooran gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
Poorangound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
578
|
TENDUKHEDA
|
MP-11-007-050-001/132-B
(HINOTI SARRA)
|
1711007050NRG24140320241113004
|
15/03/2024
|
komal singh gound
|
1711007050WL053492
|
komal singh gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
komalsinghgound
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
TENDUKHEDA
|
MP-11-007-050-001/140-B
(HINOTI SARRA)
|
1711007050NRG24140320241113006
|
15/03/2024
|
charan gound
|
1711007050WL053492
|
charan gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
charangound
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
TENDUKHEDA
|
MP-11-007-050-001/144-B
(HINOTI SARRA)
|
1711007050NRG24140320241113010
|
15/03/2024
|
archana athya
|
1711007050WL053492
|
archana athya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
archanaathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
TENDUKHEDA
|
MP-11-007-050-001/144-B
(HINOTI SARRA)
|
1711007050NRG24140320241113009
|
15/03/2024
|
dharmesh athya
|
1711007050WL053492
|
dharmesh athya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
dharmeshathya
|
STATE BANK OF INDIA(508548)
|
|
582
|
TENDUKHEDA
|
MP-11-007-050-001/160
(HINOTI SARRA)
|
1711007050NRG24140320241113012
|
15/03/2024
|
savita
|
1711007050WL053492
|
savita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
583
|
TENDUKHEDA
|
MP-11-007-050-001/174-A
(HINOTI SARRA)
|
1711007050NRG24140320241113018
|
15/03/2024
|
durga bai
|
1711007050WL053492
|
durga bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
584
|
TENDUKHEDA
|
MP-11-007-050-001/208-C
(HINOTI SARRA)
|
1711007050NRG24140320241113026
|
15/03/2024
|
GOTI RAM YADAV
|
1711007050WL053492
|
GOTI RAM YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
GOTIRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
TENDUKHEDA
|
MP-11-007-050-001/225-D
(HINOTI SARRA)
|
1711007050NRG24140320241113033
|
15/03/2024
|
roopa
|
1711007050WL053492
|
roopa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
roopa
|
STATE BANK OF INDIA(508548)
|
|
586
|
TENDUKHEDA
|
MP-11-007-055-003/125-A
(MAGDUPURA)
|
1711007055NRG24150320241116981
|
15/03/2024
|
kiran
|
1711007055WL053653
|
kiran
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
TENDUKHEDA
|
MP-11-007-055-003/125-A
(MAGDUPURA)
|
1711007055NRG24150320241116980
|
15/03/2024
|
ratan
|
1711007055WL053653
|
ratan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
ratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
588
|
TENDUKHEDA
|
MP-11-007-055-003/14-A
(MAGDUPURA)
|
1711007055NRG24150320241116982
|
15/03/2024
|
Dashrat
|
1711007055WL053653
|
Dashrat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
Dashrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
589
|
TENDUKHEDA
|
MP-11-007-055-003/42
(MAGDUPURA)
|
1711007055NRG24150320241116992
|
15/03/2024
|
Abhilasha
|
1711007055WL053653
|
Abhilasha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
Abhilasha
|
ICICI BANK LTD(508534)
|
|
590
|
TENDUKHEDA
|
MP-11-007-055-003/42
(MAGDUPURA)
|
1711007055NRG24150320241116991
|
15/03/2024
|
Foolsing
|
1711007055WL053653
|
Foolsing
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
Foolsing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
591
|
TENDUKHEDA
|
MP-11-007-055-003/54
(MAGDUPURA)
|
1711007055NRG24150320241116996
|
15/03/2024
|
Priyanka bai
|
1711007055WL053653
|
Priyanka bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
Priyankabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
592
|
TENDUKHEDA
|
MP-11-007-055-003/68-A
(MAGDUPURA)
|
1711007055NRG24150320241116999
|
15/03/2024
|
Ramsingh
|
1711007055WL053653
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
TENDUKHEDA
|
MP-11-007-055-003/94-A
(MAGDUPURA)
|
1711007055NRG24150320241117003
|
15/03/2024
|
Buddhu
|
1711007055WL053653
|
Buddhu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
Buddhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128843
|
128843
|
|
|
|
|
|
|
|
|
594
|
TENDUKHEDA
|
MP-11-007-003-001/1523-B
(PATLONI)
|
1711007003NRG24140320241112056
|
15/03/2024
|
JAMNA LODHI
|
1711007003WL053459
|
JAMNA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
JAMNALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
595
|
TENDUKHEDA
|
MP-11-007-036-004/201
(JHAMRA)
|
1711007036NRG24150320241117377
|
15/03/2024
|
sultan
|
1711007036WL053674
|
sultan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
TENDUKHEDA
|
MP-11-007-036-004/202
(JHAMRA)
|
1711007036NRG24150320241117378
|
15/03/2024
|
madan
|
1711007036WL053674
|
madan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
TENDUKHEDA
|
MP-11-007-036-004/204
(JHAMRA)
|
1711007036NRG24150320241117379
|
15/03/2024
|
shivkumar
|
1711007036WL053674
|
shivkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
TENDUKHEDA
|
MP-11-007-036-004/206
(JHAMRA)
|
1711007036NRG24150320241117381
|
15/03/2024
|
rajendra gound
|
1711007036WL053674
|
rajendra gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
rajendragound
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
TENDUKHEDA
|
MP-11-007-036-004/207
(JHAMRA)
|
1711007036NRG24150320241117382
|
15/03/2024
|
janki gound
|
1711007036WL053674
|
janki gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
jankigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
TENDUKHEDA
|
MP-11-007-036-004/219-A
(JHAMRA)
|
1711007036NRG24150320241117388
|
15/03/2024
|
Pushpendra
|
1711007036WL053674
|
Pushpendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
TENDUKHEDA
|
MP-11-007-036-005/132-D
(JHAMRA)
|
1711007036NRG24150320241117399
|
15/03/2024
|
Chhote singh
|
1711007036WL053674
|
Chhote singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Chhotesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
TENDUKHEDA
|
MP-11-007-055-003/14-A
(MAGDUPURA)
|
1711007055NRG24150320241116983
|
15/03/2024
|
SUNITA BAI
|
1711007055WL053653
|
SUNITA BAI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
TENDUKHEDA
|
MP-11-007-055-003/20-A
(MAGDUPURA)
|
1711007055NRG24150320241116984
|
15/03/2024
|
SANTOSH
|
1711007055WL053653
|
SANTOSH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
604
|
TENDUKHEDA
|
MP-11-007-055-003/47
(MAGDUPURA)
|
1711007055NRG24150320241116994
|
15/03/2024
|
DHANSINGH
|
1711007055WL053653
|
DHANSINGH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
605
|
TENDUKHEDA
|
MP-11-007-055-003/47
(MAGDUPURA)
|
1711007055NRG24150320241116995
|
15/03/2024
|
SADHNA BAI
|
1711007055WL053653
|
SADHNA BAI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
SADHNABAI
|
STATE BANK OF INDIA(508548)
|
|
606
|
TENDUKHEDA
|
MP-11-007-055-003/94-A
(MAGDUPURA)
|
1711007055NRG24150320241117004
|
15/03/2024
|
ASHOKRANI
|
1711007055WL053653
|
ASHOKRANI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
607
|
TENDUKHEDA
|
MP-11-007-055-003/94-A
(MAGDUPURA)
|
1711007055NRG24150320241117005
|
15/03/2024
|
ASHOKRANI
|
1711007055WL053653
|
ASHOKRANI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
ASHOKRANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
608
|
TENDUKHEDA
|
MP-11-007-029-001/109
(JHAROLI)
|
1711007029NRG24130320241110071
|
15/03/2024
|
TARA RANI
|
1711007029WL053364
|
TARA RANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
TARARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
TENDUKHEDA
|
MP-11-007-029-001/112-A
(JHAROLI)
|
1711007029NRG24130320241110072
|
15/03/2024
|
ALEEM KHAN
|
1711007029WL053364
|
ALEEM KHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
ALEEMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
TENDUKHEDA
|
MP-11-007-029-001/167-B
(JHAROLI)
|
1711007029NRG24130320241110076
|
15/03/2024
|
SHIVKUMAR
|
1711007029WL053364
|
SHIVKUMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
611
|
TENDUKHEDA
|
MP-11-007-029-001/196-C
(JHAROLI)
|
1711007029NRG24130320241110079
|
15/03/2024
|
NADLAL KEWAT
|
1711007029WL053364
|
NADLAL KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
NADLALKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
TENDUKHEDA
|
MP-11-007-029-001/198-B
(JHAROLI)
|
1711007029NRG24130320241110080
|
15/03/2024
|
DHARMENDRA
|
1711007029WL053364
|
DHARMENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
TENDUKHEDA
|
MP-11-007-029-001/201-B
(JHAROLI)
|
1711007029NRG24130320241110081
|
15/03/2024
|
JITENDRA KEWAT
|
1711007029WL053364
|
JITENDRA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
JITENDRAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
TENDUKHEDA
|
MP-11-007-029-001/213-A
(JHAROLI)
|
1711007029NRG24130320241110082
|
15/03/2024
|
maju
|
1711007029WL053364
|
maju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
maju
|
STATE BANK OF INDIA(508548)
|
|
615
|
TENDUKHEDA
|
MP-11-007-029-001/223
(JHAROLI)
|
1711007029NRG24130320241110083
|
15/03/2024
|
sukman
|
1711007029WL053364
|
sukman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
sukman
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
TENDUKHEDA
|
MP-11-007-029-001/289-A
(JHAROLI)
|
1711007029NRG24130320241110085
|
15/03/2024
|
RAMU KEWAT
|
1711007029WL053364
|
RAMU KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
RAMUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
617
|
TENDUKHEDA
|
MP-11-007-029-001/454
(JHAROLI)
|
1711007029NRG24130320241110086
|
15/03/2024
|
BALCHAND KEWAT
|
1711007029WL053364
|
BALCHAND KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
BALCHANDKEWAT
|
STATE BANK OF INDIA(508548)
|
|
618
|
TENDUKHEDA
|
MP-11-007-029-001/477-A
(JHAROLI)
|
1711007029NRG24130320241110087
|
15/03/2024
|
NISHA
|
1711007029WL053364
|
NISHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
TENDUKHEDA
|
MP-11-007-029-001/477-B
(JHAROLI)
|
1711007029NRG24130320241110088
|
15/03/2024
|
SEEMA KEWAT
|
1711007029WL053364
|
SEEMA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
SEEMAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
TENDUKHEDA
|
MP-11-007-029-001/498-A
(JHAROLI)
|
1711007029NRG24130320241110089
|
15/03/2024
|
ARCHANA KEWAT
|
1711007029WL053364
|
ARCHANA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
ARCHANAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
TENDUKHEDA
|
MP-11-007-029-001/515
(JHAROLI)
|
1711007029NRG24130320241110090
|
15/03/2024
|
GORA BAI
|
1711007029WL053364
|
GORA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
GORABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
TENDUKHEDA
|
MP-11-007-029-001/650-A
(JHAROLI)
|
1711007029NRG24130320241110091
|
15/03/2024
|
LAXMI KEWAT
|
1711007029WL053364
|
LAXMI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
LAXMIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
623
|
TENDUKHEDA
|
MP-11-007-029-001/674
(JHAROLI)
|
1711007029NRG24130320241110092
|
15/03/2024
|
DASHRATH GOUND
|
1711007029WL053364
|
DASHRATH GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
DASHRATHGOUND
|
STATE BANK OF INDIA(508548)
|
|
624
|
TENDUKHEDA
|
MP-11-007-029-001/686
(JHAROLI)
|
1711007029NRG24130320241110093
|
15/03/2024
|
ARUN
|
1711007029WL053364
|
ARUN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
TENDUKHEDA
|
MP-11-007-029-001/737-A
(JHAROLI)
|
1711007029NRG24130320241110095
|
15/03/2024
|
GEETA KEWAT
|
1711007029WL053364
|
GEETA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
GEETAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
626
|
TENDUKHEDA
|
MP-11-007-029-001/745
(JHAROLI)
|
1711007029NRG24130320241110096
|
15/03/2024
|
rajrani
|
1711007029WL053364
|
rajrani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
rajrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
TENDUKHEDA
|
MP-11-007-029-001/762
(JHAROLI)
|
1711007029NRG24130320241110098
|
15/03/2024
|
Sanjay Gond
|
1711007029WL053364
|
Sanjay Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
SanjayGond
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
TENDUKHEDA
|
MP-11-007-029-001/763-A
(JHAROLI)
|
1711007029NRG24130320241110099
|
15/03/2024
|
NARBAD BAI
|
1711007029WL053364
|
NARBAD BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
NARBADBAI
|
ICICI BANK LTD(508534)
|
|
629
|
TENDUKHEDA
|
MP-11-007-029-001/799
(JHAROLI)
|
1711007029NRG24130320241110100
|
15/03/2024
|
Surendra sing
|
1711007029WL053364
|
Surendra sing
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Surendrasing
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
TENDUKHEDA
|
MP-11-007-029-001/80-A
(JHAROLI)
|
1711007029NRG24130320241110101
|
15/03/2024
|
BABU KHAN
|
1711007029WL053364
|
BABU KHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
BABUKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
631
|
TENDUKHEDA
|
MP-11-007-029-001/804
(JHAROLI)
|
1711007029NRG24130320241110102
|
15/03/2024
|
Simmu sing
|
1711007029WL053364
|
Simmu sing
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Simmusing
|
ICICI BANK LTD(508534)
|
|
632
|
TENDUKHEDA
|
MP-11-007-029-001/812
(JHAROLI)
|
1711007029NRG24130320241110103
|
15/03/2024
|
Kataki bai kewat
|
1711007029WL053364
|
Kataki bai kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Katakibaikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
TENDUKHEDA
|
MP-11-007-029-001/818
(JHAROLI)
|
1711007029NRG24130320241110104
|
15/03/2024
|
Gendrani Gound
|
1711007029WL053364
|
Gendrani Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
GendraniGound
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
TENDUKHEDA
|
MP-11-007-029-001/828
(JHAROLI)
|
1711007029NRG24130320241110105
|
15/03/2024
|
Shabina Bi
|
1711007029WL053364
|
Shabina Bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
ShabinaBi
|
STATE BANK OF INDIA(508548)
|
|
635
|
TENDUKHEDA
|
MP-11-007-029-001/911
(JHAROLI)
|
1711007029NRG24130320241110111
|
15/03/2024
|
Khubbi Kewa
|
1711007029WL053364
|
Khubbi Kewa
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
KhubbiKewa
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
TENDUKHEDA
|
MP-11-007-036-001/76
(JHAMRA)
|
1711007036NRG24150320241117369
|
15/03/2024
|
DEVENDRA
|
1711007036WL053674
|
DEVENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
TENDUKHEDA
|
MP-11-007-036-004/215
(JHAMRA)
|
1711007036NRG24150320241117385
|
15/03/2024
|
BALDEV
|
1711007036WL053674
|
BALDEV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
BALDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
TENDUKHEDA
|
MP-11-007-036-004/511
(JHAMRA)
|
1711007036NRG24150320241117391
|
15/03/2024
|
BALRAM
|
1711007036WL053674
|
BALRAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
BALRAM
|
ICICI BANK LTD(508534)
|
|
639
|
TENDUKHEDA
|
MP-11-007-036-004/70
(JHAMRA)
|
1711007036NRG24130320241110168
|
15/03/2024
|
deepchand
|
1711007036WL053368
|
deepchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
deepchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
TENDUKHEDA
|
MP-11-007-050-001/106-C
(HINOTI SARRA)
|
1711007050NRG24140320241112993
|
15/03/2024
|
atul pandey
|
1711007050WL053492
|
atul pandey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
atulpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
TENDUKHEDA
|
MP-11-007-050-001/117-C
(HINOTI SARRA)
|
1711007050NRG24140320241112998
|
15/03/2024
|
Sonu Yadav
|
1711007050WL053492
|
Sonu Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
SonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
TENDUKHEDA
|
MP-11-007-050-001/118-B
(HINOTI SARRA)
|
1711007050NRG24140320241112999
|
15/03/2024
|
Aasheesh Yadav
|
1711007050WL053492
|
Aasheesh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
AasheeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
TENDUKHEDA
|
MP-11-007-050-001/119-B
(HINOTI SARRA)
|
1711007050NRG24140320241113000
|
15/03/2024
|
Lochan Yadav
|
1711007050WL053492
|
Lochan Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
LochanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
TENDUKHEDA
|
MP-11-007-050-001/164-A
(HINOTI SARRA)
|
1711007050NRG24140320241113013
|
15/03/2024
|
bhagvan singh
|
1711007050WL053492
|
bhagvan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
TENDUKHEDA
|
MP-11-007-050-001/164-B
(HINOTI SARRA)
|
1711007050NRG24140320241113014
|
15/03/2024
|
dal singh lodhi
|
1711007050WL053492
|
dal singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
dalsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
TENDUKHEDA
|
MP-11-007-050-001/171-A
(HINOTI SARRA)
|
1711007050NRG24140320241113017
|
15/03/2024
|
Pavan Vishwakarma
|
1711007050WL053492
|
Pavan Vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
PavanVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
647
|
TENDUKHEDA
|
MP-11-007-025-001/27-D
(BORIA)
|
1711007025NRG24130320241108378
|
15/03/2024
|
SHIVRANI
|
1711007025WL053337
|
SHIVRANI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
SHIVRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
TENDUKHEDA
|
MP-11-007-025-002/79
(BORIA)
|
1711007025NRG24130320241108379
|
15/03/2024
|
BIHARI
|
1711007025WL053337
|
BIHARI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
BIHARI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
649
|
TENDUKHEDA
|
MP-11-007-028-001/611-C
(SAHAJPUR)
|
1711007028NRG24080320241089066
|
15/03/2024
|
ramkrishn
|
1711007028WL052643
|
ramkrishn
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
ramkrishn
|
STATE BANK OF INDIA(508548)
|
|
650
|
TENDUKHEDA
|
MP-11-007-036-004/168-C
(JHAMRA)
|
1711007036NRG24150320241117374
|
15/03/2024
|
nirmal
|
1711007036WL053674
|
nirmal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
651
|
TENDUKHEDA
|
MP-11-007-036-004/26-C
(JHAMRA)
|
1711007036NRG24150320241117389
|
15/03/2024
|
ramshwarup
|
1711007036WL053674
|
ramshwarup
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
ramshwarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
TENDUKHEDA
|
MP-11-007-036-004/55-D
(JHAMRA)
|
1711007036NRG24150320241117392
|
15/03/2024
|
ratnesh
|
1711007036WL053674
|
ratnesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
ratnesh
|
STATE BANK OF INDIA(508548)
|
|
653
|
TENDUKHEDA
|
MP-11-007-055-003/111-A
(MAGDUPURA)
|
1711007055NRG24150320241116976
|
15/03/2024
|
Rajaram
|
1711007055WL053653
|
Rajaram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
654
|
TENDUKHEDA
|
MP-11-007-055-003/116-A
(MAGDUPURA)
|
1711007055NRG24150320241116977
|
15/03/2024
|
Hori
|
1711007055WL053653
|
Hori
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
Hori
|
STATE BANK OF INDIA(508548)
|
|
655
|
TENDUKHEDA
|
MP-11-007-055-003/120-B
(MAGDUPURA)
|
1711007055NRG24150320241116979
|
15/03/2024
|
manisha
|
1711007055WL053653
|
manisha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
656
|
TENDUKHEDA
|
MP-11-007-055-003/23-B
(MAGDUPURA)
|
1711007055NRG24150320241116985
|
15/03/2024
|
dolat
|
1711007055WL053653
|
dolat
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
dolat
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
TENDUKHEDA
|
MP-11-007-055-003/23-B
(MAGDUPURA)
|
1711007055NRG24150320241116986
|
15/03/2024
|
dolat
|
1711007055WL053653
|
dolat
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
dolat
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
TENDUKHEDA
|
MP-11-007-055-003/23-C
(MAGDUPURA)
|
1711007055NRG24150320241116987
|
15/03/2024
|
jagdeesh
|
1711007055WL053653
|
jagdeesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
TENDUKHEDA
|
MP-11-007-055-003/23-C
(MAGDUPURA)
|
1711007055NRG24150320241116988
|
15/03/2024
|
jagdeesh
|
1711007055WL053653
|
jagdeesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
660
|
TENDUKHEDA
|
MP-11-007-055-003/41-A
(MAGDUPURA)
|
1711007055NRG24150320241116989
|
15/03/2024
|
Ganga Bai
|
1711007055WL053653
|
Ganga Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
GangaBai
|
ICICI BANK LTD(508534)
|
|
661
|
TENDUKHEDA
|
MP-11-007-055-003/41-A
(MAGDUPURA)
|
1711007055NRG24150320241116990
|
15/03/2024
|
Khuman
|
1711007055WL053653
|
Khuman
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
Khuman
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
TENDUKHEDA
|
MP-11-007-055-003/46-A
(MAGDUPURA)
|
1711007055NRG24150320241116993
|
15/03/2024
|
Geeta
|
1711007055WL053653
|
Geeta
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
663
|
TENDUKHEDA
|
MP-11-007-055-003/56-A
(MAGDUPURA)
|
1711007055NRG24150320241116998
|
15/03/2024
|
HUKAM RANI
|
1711007055WL053653
|
HUKAM RANI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
HUKAMRANI
|
ICICI BANK LTD(508534)
|
|
664
|
TENDUKHEDA
|
MP-11-007-055-003/56-A
(MAGDUPURA)
|
1711007055NRG24150320241116997
|
15/03/2024
|
PARSHOTAM
|
1711007055WL053653
|
PARSHOTAM
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
PARSHOTAM
|
ICICI BANK LTD(508534)
|
|
665
|
TENDUKHEDA
|
MP-11-007-055-003/68-A
(MAGDUPURA)
|
1711007055NRG24150320241117000
|
15/03/2024
|
savitarani
|
1711007055WL053653
|
savitarani
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
savitarani
|
ICICI BANK LTD(508534)
|
|
666
|
TENDUKHEDA
|
MP-11-007-055-003/75-A
(MAGDUPURA)
|
1711007055NRG24150320241117002
|
15/03/2024
|
Pirvesh
|
1711007055WL053653
|
Pirvesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
Pirvesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
667
|
TENDUKHEDA
|
MP-11-007-030-004/102-D
(BAGDARI)
|
1711007030NRG24110320241100561
|
15/03/2024
|
Shivraj Gound
|
1711007030WL053055
|
Shivraj Gound
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
ShivrajGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
668
|
TENDUKHEDA
|
MP-11-007-030-004/114-A
(BAGDARI)
|
1711007030NRG24110320241100554
|
15/03/2024
|
Mamta Rani Gound
|
1711007030WL053054
|
Mamta Rani Gound
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
MamtaRaniGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
669
|
TENDUKHEDA
|
MP-11-007-030-004/177-B
(BAGDARI)
|
1711007030NRG24110320241100569
|
15/03/2024
|
Kadoro Gund
|
1711007030WL053055
|
Kadoro Gund
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
KadoroGund
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
670
|
TENDUKHEDA
|
MP-11-007-030-004/242
(BAGDARI)
|
1711007030NRG24110320241100574
|
15/03/2024
|
Seema Gound
|
1711007030WL053055
|
Seema Gound
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
SeemaGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
671
|
TENDUKHEDA
|
MP-11-007-030-004/31
(BAGDARI)
|
1711007030NRG24110320241100578
|
15/03/2024
|
Deepak Chakrvarti
|
1711007030WL053055
|
Deepak Chakrvarti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
DeepakChakrvarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
672
|
TENDUKHEDA
|
MP-11-007-017-003/123-B
(IMLIDOL)
|
1711007017NRG24150320241115565
|
15/03/2024
|
shevrani
|
1711007017WL053597
|
shevrani
|
450001
|
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
shevrani
|
STATE BANK OF INDIA(508548)
|
|
673
|
TENDUKHEDA
|
MP-11-007-017-003/123-C
(IMLIDOL)
|
1711007017NRG24150320241115567
|
15/03/2024
|
varsha
|
1711007017WL053597
|
varsha
|
450001
|
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871495
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
674
|
TENDUKHEDA
|
MP-11-007-026-001/115
(MAHGUAN KALAN)
|
1711007026NRG24140320241111138
|
15/03/2024
|
lekhan
|
1711007026WL053424
|
lekhan
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
lekhan
|
CENTRAL BANK OF INDIA(607115)
|
|
675
|
TENDUKHEDA
|
MP-11-007-026-001/121-B
(MAHGUAN KALAN)
|
1711007026NRG24140320241111141
|
15/03/2024
|
kaluram
|
1711007026WL053424
|
kaluram
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
676
|
TENDUKHEDA
|
MP-11-007-026-001/122
(MAHGUAN KALAN)
|
1711007026NRG24140320241111142
|
15/03/2024
|
keshri
|
1711007026WL053424
|
keshri
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
keshri
|
STATE BANK OF INDIA(508548)
|
|
677
|
TENDUKHEDA
|
MP-11-007-026-001/128
(MAHGUAN KALAN)
|
1711007026NRG24140320241111147
|
15/03/2024
|
suman
|
1711007026WL053424
|
suman
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
suman
|
ICICI BANK LTD(508534)
|
|
678
|
TENDUKHEDA
|
MP-11-007-026-001/135
(MAHGUAN KALAN)
|
1711007026NRG24140320241111148
|
15/03/2024
|
baldev
|
1711007026WL053424
|
baldev
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
baldev
|
ICICI BANK LTD(508534)
|
|
679
|
TENDUKHEDA
|
MP-11-007-026-001/29
(MAHGUAN KALAN)
|
1711007026NRG24140320241111157
|
15/03/2024
|
SANTOsh
|
1711007026WL053424
|
SANTOsh
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
SANTOsh
|
ICICI BANK LTD(508534)
|
|
680
|
TENDUKHEDA
|
MP-11-007-026-001/3
(MAHGUAN KALAN)
|
1711007026NRG24140320241111158
|
15/03/2024
|
bihari
|
1711007026WL053424
|
bihari
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
bihari
|
ICICI BANK LTD(508534)
|
|
681
|
TENDUKHEDA
|
MP-11-007-026-001/33
(MAHGUAN KALAN)
|
1711007026NRG24140320241111159
|
15/03/2024
|
ramkumar
|
1711007026WL053424
|
ramkumar
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
ramkumar
|
ICICI BANK LTD(508534)
|
|
682
|
TENDUKHEDA
|
MP-11-007-026-001/33-A
(MAHGUAN KALAN)
|
1711007026NRG24140320241111160
|
15/03/2024
|
uttam
|
1711007026WL053424
|
uttam
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
TENDUKHEDA
|
MP-11-007-026-001/34
(MAHGUAN KALAN)
|
1711007026NRG24140320241111161
|
15/03/2024
|
umarani
|
1711007026WL053424
|
umarani
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
umarani
|
ICICI BANK LTD(508534)
|
|
684
|
TENDUKHEDA
|
MP-11-007-026-001/4
(MAHGUAN KALAN)
|
1711007026NRG24140320241111168
|
15/03/2024
|
prehlad
|
1711007026WL053424
|
prehlad
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
prehlad
|
ICICI BANK LTD(508534)
|
|
685
|
TENDUKHEDA
|
MP-11-007-026-001/40
(MAHGUAN KALAN)
|
1711007026NRG24140320241111170
|
15/03/2024
|
Anil
|
1711007026WL053424
|
Anil
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Anil
|
ICICI BANK LTD(508534)
|
|
686
|
TENDUKHEDA
|
MP-11-007-026-001/48
(MAHGUAN KALAN)
|
1711007026NRG24140320241111174
|
15/03/2024
|
mohan
|
1711007026WL053424
|
mohan
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
687
|
TENDUKHEDA
|
MP-11-007-026-001/54
(MAHGUAN KALAN)
|
1711007026NRG24140320241111179
|
15/03/2024
|
sukhchen
|
1711007026WL053424
|
sukhchen
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
sukhchen
|
STATE BANK OF INDIA(508548)
|
|
688
|
TENDUKHEDA
|
MP-11-007-026-001/57
(MAHGUAN KALAN)
|
1711007026NRG24140320241111183
|
15/03/2024
|
umarani
|
1711007026WL053424
|
umarani
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
umarani
|
ICICI BANK LTD(508534)
|
|
689
|
TENDUKHEDA
|
MP-11-007-026-001/59
(MAHGUAN KALAN)
|
1711007026NRG24140320241111184
|
15/03/2024
|
baddu
|
1711007026WL053424
|
baddu
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
baddu
|
ICICI BANK LTD(508534)
|
|
690
|
TENDUKHEDA
|
MP-11-007-026-001/66
(MAHGUAN KALAN)
|
1711007026NRG24140320241111190
|
15/03/2024
|
javahar
|
1711007026WL053424
|
javahar
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
javahar
|
ICICI BANK LTD(508534)
|
|
691
|
TENDUKHEDA
|
MP-11-007-026-001/68
(MAHGUAN KALAN)
|
1711007026NRG24140320241111194
|
15/03/2024
|
vijayrani
|
1711007026WL053424
|
vijayrani
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
vijayrani
|
ICICI BANK LTD(508534)
|
|
692
|
TENDUKHEDA
|
MP-11-007-026-001/7
(MAHGUAN KALAN)
|
1711007026NRG24140320241111196
|
15/03/2024
|
geeta
|
1711007026WL053424
|
geeta
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
geeta
|
ICICI BANK LTD(508534)
|
|
693
|
TENDUKHEDA
|
MP-11-007-026-001/7
(MAHGUAN KALAN)
|
1711007026NRG24140320241111195
|
15/03/2024
|
vinod
|
1711007026WL053424
|
vinod
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
vinod
|
ICICI BANK LTD(508534)
|
|
694
|
TENDUKHEDA
|
MP-11-007-026-001/70
(MAHGUAN KALAN)
|
1711007026NRG24140320241111197
|
15/03/2024
|
Ramdyal
|
1711007026WL053424
|
Ramdyal
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Ramdyal
|
ICICI BANK LTD(508534)
|
|
695
|
TENDUKHEDA
|
MP-11-007-026-001/8
(MAHGUAN KALAN)
|
1711007026NRG24140320241111203
|
15/03/2024
|
radha
|
1711007026WL053424
|
radha
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
radha
|
ICICI BANK LTD(508534)
|
|
696
|
TENDUKHEDA
|
MP-11-007-026-001/91
(MAHGUAN KALAN)
|
1711007026NRG24140320241111207
|
15/03/2024
|
Ramkli
|
1711007026WL053424
|
Ramkli
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Ramkli
|
STATE BANK OF INDIA(508548)
|
|
697
|
TENDUKHEDA
|
MP-11-007-026-001/93
(MAHGUAN KALAN)
|
1711007026NRG24140320241111209
|
15/03/2024
|
Neelesh
|
1711007026WL053424
|
Neelesh
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
698
|
TENDUKHEDA
|
MP-11-007-026-001/93
(MAHGUAN KALAN)
|
1711007026NRG24140320241111210
|
15/03/2024
|
roshni
|
1711007026WL053424
|
roshni
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
roshni
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
TENDUKHEDA
|
MP-11-007-026-001/94
(MAHGUAN KALAN)
|
1711007026NRG24140320241111211
|
15/03/2024
|
RAJPYARI
|
1711007026WL053424
|
RAJPYARI
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
RAJPYARI
|
ICICI BANK LTD(508534)
|
|
700
|
TENDUKHEDA
|
MP-11-007-026-001/95
(MAHGUAN KALAN)
|
1711007026NRG24140320241111212
|
15/03/2024
|
KALlu
|
1711007026WL053424
|
KALlu
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
KALlu
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
TENDUKHEDA
|
MP-11-007-026-003/124
(MAHGUAN KALAN)
|
1711007026NRG24130320241108012
|
15/03/2024
|
BALIRAM
|
1711007026WL053322
|
BALIRAM
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
702
|
TENDUKHEDA
|
MP-11-007-026-003/124
(MAHGUAN KALAN)
|
1711007026NRG24130320241108013
|
15/03/2024
|
baliram
|
1711007026WL053322
|
baliram
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
baliram
|
ICICI BANK LTD(508534)
|
|
703
|
TENDUKHEDA
|
MP-11-007-026-003/127-B
(MAHGUAN KALAN)
|
1711007026NRG24140320241111006
|
15/03/2024
|
DEEPCHAND
|
1711007026WL053421
|
DEEPCHAND
|
450001
|
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
704
|
TENDUKHEDA
|
MP-11-007-026-003/84
(MAHGUAN KALAN)
|
1711007026NRG24130320241108088
|
15/03/2024
|
CHETRAM
|
1711007026WL053330
|
CHETRAM
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
CHETRAM
|
ICICI BANK LTD(508534)
|
|
705
|
TENDUKHEDA
|
MP-11-007-026-003/85
(MAHGUAN KALAN)
|
1711007026NRG24140320241111007
|
15/03/2024
|
BADILAL
|
1711007026WL053421
|
BADILAL
|
450001
|
|
221
|
221
|
Processed
|
24/04/2024
|
|
473871495
|
|
BADILAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
706
|
TENDUKHEDA
|
MP-11-007-026-003/85
(MAHGUAN KALAN)
|
1711007026NRG24140320241111008
|
15/03/2024
|
KESHANI
|
1711007026WL053421
|
KESHANI
|
450001
|
|
442
|
442
|
Processed
|
24/04/2024
|
|
473871495
|
|
KESHANI
|
ICICI BANK LTD(508534)
|
|
707
|
TENDUKHEDA
|
MP-11-007-026-004/1
(MAHGUAN KALAN)
|
1711007026NRG24140320241111217
|
15/03/2024
|
KAILASH
|
1711007026WL053424
|
KAILASH
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
708
|
TENDUKHEDA
|
MP-11-007-026-004/12
(MAHGUAN KALAN)
|
1711007026NRG24140320241111225
|
15/03/2024
|
JAGDEESH
|
1711007026WL053424
|
JAGDEESH
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
709
|
TENDUKHEDA
|
MP-11-007-026-004/15
(MAHGUAN KALAN)
|
1711007026NRG24140320241111228
|
15/03/2024
|
BAHADUR
|
1711007026WL053424
|
BAHADUR
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
BAHADUR
|
ICICI BANK LTD(508534)
|
|
710
|
TENDUKHEDA
|
MP-11-007-026-004/2
(MAHGUAN KALAN)
|
1711007026NRG24140320241111231
|
15/03/2024
|
Mena bai
|
1711007026WL053424
|
Mena bai
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
Menabai
|
ICICI BANK LTD(508534)
|
|
711
|
TENDUKHEDA
|
MP-11-007-026-004/27
(MAHGUAN KALAN)
|
1711007026NRG24140320241111233
|
15/03/2024
|
VIJAY
|
1711007026WL053424
|
VIJAY
|
450001
|
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473871495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
712
|
TENDUKHEDA
|
MP-11-007-026-004/54-A
(MAHGUAN KALAN)
|
1711007026NRG24140320241111251
|
15/03/2024
|
GULAB
|
1711007026WL053424
|
GULAB
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
713
|
TENDUKHEDA
|
MP-11-007-026-004/8
(MAHGUAN KALAN)
|
1711007026NRG24140320241111256
|
15/03/2024
|
GUDDI BAI
|
1711007026WL053424
|
GUDDI BAI
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871495
|
|
GUDDIBAI
|
ICICI BANK LTD(508534)
|
|
714
|
TENDUKHEDA
|
MP-11-007-029-001/167-A
(JHAROLI)
|
1711007029NRG24130320241110075
|
15/03/2024
|
ABHINADAN
|
1711007029WL053364
|
ABHINADAN
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
ABHINADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
TENDUKHEDA
|
MP-11-007-029-001/170
(JHAROLI)
|
1711007029NRG24130320241110077
|
15/03/2024
|
jagdeesh
|
1711007029WL053364
|
jagdeesh
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
jagdeesh
|
ICICI BANK LTD(508534)
|
|
716
|
TENDUKHEDA
|
MP-11-007-036-005/105-B
(JHAMRA)
|
1711007036NRG24150320241117394
|
15/03/2024
|
Devendra
|
1711007036WL053674
|
Devendra
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
TENDUKHEDA
|
MP-11-007-036-005/125
(JHAMRA)
|
1711007036NRG24150320241117397
|
15/03/2024
|
TARABAI
|
1711007036WL053674
|
TARABAI
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871495
|
|
TARABAI
|
ICICI BANK LTD(508534)
|
|
718
|
TENDUKHEDA
|
MP-11-007-050-001/107-C
(HINOTI SARRA)
|
1711007050NRG24140320241112994
|
15/03/2024
|
usha bai
|
1711007050WL053492
|
usha bai
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871495
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
902343
|
902343
|
|
|
|
|
|
|
|