|
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-11-007-009-001/132
(DEORILILADHAR)
|
1711007009NRG24090120240896286
|
09/01/2024
|
NONI BAI
|
1711007009WL044022
|
NONI BAI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
NONIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-009-002/2-B
(DEORILILADHAR)
|
1711007009NRG24090120240896811
|
09/01/2024
|
rajendra singh
|
1711007009WL044046
|
rajendra singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-009-001/52
(DEORILILADHAR)
|
1711007009NRG24090120240896313
|
09/01/2024
|
Halli Bai Gound
|
1711007009WL044022
|
Halli Bai Gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
HalliBaiGound
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-009-001/70
(DEORILILADHAR)
|
1711007009NRG24090120240896316
|
09/01/2024
|
Mamta Ahirwar
|
1711007009WL044022
|
Mamta Ahirwar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
MamtaAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-029-001/135-A
(JHAROLI)
|
1711007029NRG24080120240891001
|
09/01/2024
|
Delan Singh
|
1711007029WL043766
|
Delan Singh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
DelanSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-029-001/719
(JHAROLI)
|
1711007029NRG24080120240891024
|
09/01/2024
|
Manohar Kewa
|
1711007029WL043766
|
Manohar Kewa
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
ManoharKewa
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TENDUKHEDA
|
MP-11-007-041-001/125
(BAILWADA)
|
1711007041NRG24090120240897645
|
09/01/2024
|
bheekam
|
1711007041WL044072
|
bheekam
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
bheekam
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-041-001/177
(BAILWADA)
|
1711007041NRG24090120240897657
|
09/01/2024
|
RAMDAS
|
1711007041WL044072
|
RAMDAS
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
RAMDAS
|
ICICI BANK LTD(508534)
|
|
9
|
TENDUKHEDA
|
MP-11-007-041-001/326-B
(BAILWADA)
|
1711007041NRG24090120240897666
|
09/01/2024
|
Satish
|
1711007041WL044072
|
Satish
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TENDUKHEDA
|
MP-11-007-041-001/330
(BAILWADA)
|
1711007041NRG24090120240897669
|
09/01/2024
|
LAXMI GOUND
|
1711007041WL044072
|
LAXMI GOUND
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
LAXMIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
TENDUKHEDA
|
MP-11-007-041-001/55-B
(BAILWADA)
|
1711007041NRG24090120240897676
|
09/01/2024
|
arti
|
1711007041WL044072
|
arti
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
13/03/2024
|
|
685955112
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-041-001/55-B
(BAILWADA)
|
1711007041NRG24090120240897675
|
09/01/2024
|
bedilal
|
1711007041WL044072
|
bedilal
|
00089
|
CBIN0284172
|
442
|
442
|
Processed
|
13/03/2024
|
|
685955112
|
|
bedilal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-041-002/114
(BAILWADA)
|
1711007041NRG24090120240897686
|
09/01/2024
|
Govind Patel
|
1711007041WL044072
|
Govind Patel
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
GovindPatel
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENDUKHEDA
|
MP-11-007-041-002/87-B
(BAILWADA)
|
1711007041NRG24090120240897699
|
09/01/2024
|
Sonu Pal
|
1711007041WL044072
|
Sonu Pal
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
SonuPal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENDUKHEDA
|
MP-11-007-041-002/9-B
(BAILWADA)
|
1711007041NRG24090120240897700
|
09/01/2024
|
vijay
|
1711007041WL044072
|
vijay
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENDUKHEDA
|
MP-11-007-047-002/117
(MOHAD)
|
1711007047NRG24090120240897542
|
09/01/2024
|
Halln singh lodhi
|
1711007047WL044066
|
Halln singh lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Hallnsinghlodhi
|
ICICI BANK LTD(508534)
|
|
17
|
TENDUKHEDA
|
MP-11-007-047-002/214-B
(MOHAD)
|
1711007047NRG24090120240897554
|
09/01/2024
|
Amar singh Lodhi
|
1711007047WL044066
|
Amar singh Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
AmarsinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TENDUKHEDA
|
MP-11-007-047-002/253-A
(MOHAD)
|
1711007047NRG24090120240897561
|
09/01/2024
|
Shukal Singh Lodhi
|
1711007047WL044066
|
Shukal Singh Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
ShukalSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENDUKHEDA
|
MP-11-007-054-001/270-C
(SEHRI)
|
1711007054NRG24080120240893927
|
09/01/2024
|
kamod gound
|
1711007054WL043914
|
kamod gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
kamodgound
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TENDUKHEDA
|
MP-11-007-054-001/312
(SEHRI)
|
1711007054NRG24080120240893929
|
09/01/2024
|
channu sen
|
1711007054WL043914
|
channu sen
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
channusen
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TENDUKHEDA
|
MP-11-007-061-001/173-A
(HARDUA)
|
1711007061NRG24090120240895195
|
09/01/2024
|
KARAN SINGH
|
1711007061WL043964
|
KARAN SINGH
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-061-001/113
(HARDUA)
|
1711007061NRG24090120240895186
|
09/01/2024
|
FULRANI
|
1711007061WL043964
|
FULRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
FULRANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENDUKHEDA
|
MP-11-007-061-001/115
(HARDUA)
|
1711007061NRG24090120240895187
|
09/01/2024
|
KAMALSINGH
|
1711007061WL043964
|
KAMALSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENDUKHEDA
|
MP-11-007-061-001/115
(HARDUA)
|
1711007061NRG24090120240895188
|
09/01/2024
|
mayarani
|
1711007061WL043964
|
mayarani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
mayarani
|
ICICI BANK LTD(508534)
|
|
25
|
TENDUKHEDA
|
MP-11-007-061-001/122
(HARDUA)
|
1711007061NRG24090120240895190
|
09/01/2024
|
KAMLESH
|
1711007061WL043964
|
KAMLESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENDUKHEDA
|
MP-11-007-061-001/122-B
(HARDUA)
|
1711007061NRG24090120240895191
|
09/01/2024
|
Sobhelal
|
1711007061WL043964
|
Sobhelal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Sobhelal
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-061-001/171
(HARDUA)
|
1711007061NRG24090120240895192
|
09/01/2024
|
Dasrath
|
1711007061WL043964
|
Dasrath
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-061-001/193
(HARDUA)
|
1711007061NRG24090120240895199
|
09/01/2024
|
Susilabai
|
1711007061WL043964
|
Susilabai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Susilabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENDUKHEDA
|
MP-11-007-061-001/198
(HARDUA)
|
1711007061NRG24090120240895200
|
09/01/2024
|
kalyan
|
1711007061WL043964
|
kalyan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-061-001/22
(HARDUA)
|
1711007061NRG24090120240895204
|
09/01/2024
|
SHEVPRASAD
|
1711007061WL043964
|
SHEVPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
SHEVPRASAD
|
INDIAN BANK(607105)
|
|
31
|
TENDUKHEDA
|
MP-11-007-061-001/320
(HARDUA)
|
1711007061NRG24090120240895218
|
09/01/2024
|
NEPAL
|
1711007061WL043964
|
NEPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
NEPAL
|
ICICI BANK LTD(508534)
|
|
32
|
TENDUKHEDA
|
MP-11-007-061-001/416
(HARDUA)
|
1711007061NRG24090120240895226
|
09/01/2024
|
PARVATEE
|
1711007061WL043964
|
PARVATEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
PARVATEE
|
ICICI BANK LTD(508534)
|
|
33
|
TENDUKHEDA
|
MP-11-007-061-001/416
(HARDUA)
|
1711007061NRG24090120240895225
|
09/01/2024
|
PRAKASH
|
1711007061WL043964
|
PRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-061-001/84-B
(HARDUA)
|
1711007061NRG24090120240895233
|
09/01/2024
|
PREM SINGH
|
1711007061WL043964
|
PREM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
35
|
TENDUKHEDA
|
MP-11-007-009-002/103-A
(DEORILILADHAR)
|
1711007009NRG24090120240896827
|
09/01/2024
|
gulab bai
|
1711007009WL044048
|
gulab bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
gulabbai
|
ICICI BANK LTD(508534)
|
|
36
|
TENDUKHEDA
|
MP-11-007-009-002/111
(DEORILILADHAR)
|
1711007009NRG24090120240896802
|
09/01/2024
|
dhan singh
|
1711007009WL044046
|
dhan singh
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
dhansingh
|
ICICI BANK LTD(508534)
|
|
37
|
TENDUKHEDA
|
MP-11-007-009-002/111
(DEORILILADHAR)
|
1711007009NRG24090120240896803
|
09/01/2024
|
rukman
|
1711007009WL044046
|
rukman
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
rukman
|
ICICI BANK LTD(508534)
|
|
38
|
TENDUKHEDA
|
MP-11-007-009-002/350-A
(DEORILILADHAR)
|
1711007009NRG24090120240896812
|
09/01/2024
|
halli bai
|
1711007009WL044046
|
halli bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
hallibai
|
ICICI BANK LTD(508534)
|
|
39
|
TENDUKHEDA
|
MP-11-007-009-002/373
(DEORILILADHAR)
|
1711007009NRG24090120240896815
|
09/01/2024
|
DELAN SINGH LODHI
|
1711007009WL044046
|
DELAN SINGH LODHI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
DELANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENDUKHEDA
|
MP-11-007-009-002/373
(DEORILILADHAR)
|
1711007009NRG24090120240896816
|
09/01/2024
|
GAURA BAI
|
1711007009WL044046
|
GAURA BAI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
GAURABAI
|
ICICI BANK LTD(508534)
|
|
41
|
TENDUKHEDA
|
MP-11-007-009-002/399
(DEORILILADHAR)
|
1711007009NRG24090120240896819
|
09/01/2024
|
Kusum Bai
|
1711007009WL044046
|
Kusum Bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENDUKHEDA
|
MP-11-007-009-002/87
(DEORILILADHAR)
|
1711007009NRG24090120240896836
|
09/01/2024
|
tulsa bai
|
1711007009WL044048
|
tulsa bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
tulsabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
43
|
TENDUKHEDA
|
MP-11-007-009-001/137-B
(DEORILILADHAR)
|
1711007009NRG24090120240896290
|
09/01/2024
|
khet singh
|
1711007009WL044022
|
khet singh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
khetsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TENDUKHEDA
|
MP-11-007-009-001/185-A
(DEORILILADHAR)
|
1711007009NRG24090120240896295
|
09/01/2024
|
KIRAT
|
1711007009WL044022
|
KIRAT
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
KIRAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
TENDUKHEDA
|
MP-11-007-009-002/145-B
(DEORILILADHAR)
|
1711007009NRG24090120240896829
|
09/01/2024
|
prem singh
|
1711007009WL044048
|
prem singh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
premsingh
|
ICICI BANK LTD(508534)
|
|
46
|
TENDUKHEDA
|
MP-11-007-009-002/407
(DEORILILADHAR)
|
1711007009NRG24090120240896833
|
09/01/2024
|
Asharani
|
1711007009WL044048
|
Asharani
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Asharani
|
ICICI BANK LTD(508534)
|
|
47
|
TENDUKHEDA
|
MP-11-007-009-002/408
(DEORILILADHAR)
|
1711007009NRG24090120240896834
|
09/01/2024
|
aasha rani
|
1711007009WL044048
|
aasha rani
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
aasharani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
48
|
TENDUKHEDA
|
MP-11-007-012-001/997
(SAMNAPUR)
|
1711007012NRG24050120240885128
|
09/01/2024
|
sulnha
|
1711007012WL043501
|
sulnha
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
sulnha
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TENDUKHEDA
|
MP-11-007-012-001/999-D
(SAMNAPUR)
|
1711007012NRG24050120240885130
|
09/01/2024
|
abhilash
|
1711007012WL043501
|
abhilash
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
abhilash
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TENDUKHEDA
|
MP-11-007-012-001/999-D
(SAMNAPUR)
|
1711007012NRG24050120240885129
|
09/01/2024
|
phulsingh
|
1711007012WL043501
|
phulsingh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
phulsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
51
|
TENDUKHEDA
|
MP-11-007-029-001/400-B
(JHAROLI)
|
1711007029NRG24080120240891014
|
09/01/2024
|
BHAWANI
|
1711007029WL043766
|
BHAWANI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
BHAWANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
TENDUKHEDA
|
MP-11-007-039-001/208-A
(MOHRA)
|
1711007039NRG24090120240895166
|
09/01/2024
|
Rukman
|
1711007039WL043963
|
Rukman
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Rukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TENDUKHEDA
|
MP-11-007-039-001/239-B
(MOHRA)
|
1711007039NRG24090120240895174
|
09/01/2024
|
Gajendra pratap Ahirval
|
1711007039WL043963
|
Gajendra pratap Ahirval
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
GajendrapratapAhirval
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TENDUKHEDA
|
MP-11-007-041-001/126-D
(BAILWADA)
|
1711007041NRG24090120240897648
|
09/01/2024
|
neema
|
1711007041WL044072
|
neema
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
neema
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TENDUKHEDA
|
MP-11-007-041-002/32
(BAILWADA)
|
1711007041NRG24090120240897691
|
09/01/2024
|
punnu
|
1711007041WL044072
|
punnu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
punnu
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TENDUKHEDA
|
MP-11-007-047-002/198-A
(MOHAD)
|
1711007047NRG24090120240897551
|
09/01/2024
|
Tulsa bai lodhi
|
1711007047WL044066
|
Tulsa bai lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Tulsabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TENDUKHEDA
|
MP-11-007-054-001/598-A
(SEHRI)
|
1711007054NRG24080120240893940
|
09/01/2024
|
Monendra yadav
|
1711007054WL043914
|
Monendra yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
Monendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
58
|
TENDUKHEDA
|
MP-11-007-061-001/24-A
(HARDUA)
|
1711007061NRG24090120240895206
|
09/01/2024
|
USHA PATEL
|
1711007061WL043964
|
USHA PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
USHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
TENDUKHEDA
|
MP-11-007-041-001/14-D
(BAILWADA)
|
1711007041NRG24090120240897651
|
09/01/2024
|
bharti
|
1711007041WL044072
|
bharti
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
13/03/2024
|
|
685955112
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-041-001/14-D
(BAILWADA)
|
1711007041NRG24090120240897650
|
09/01/2024
|
sunil
|
1711007041WL044072
|
sunil
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
13/03/2024
|
|
685955112
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
TENDUKHEDA
|
MP-11-007-041-002/145
(BAILWADA)
|
1711007041NRG24090120240897687
|
09/01/2024
|
POOJA GOUND
|
1711007041WL044072
|
POOJA GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
POOJAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
TENDUKHEDA
|
MP-11-007-029-001/163-A
(JHAROLI)
|
1711007029NRG24080120240891003
|
09/01/2024
|
HARICHAND
|
1711007029WL043766
|
HARICHAND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-029-001/163-A
(JHAROLI)
|
1711007029NRG24080120240891004
|
09/01/2024
|
VIMLA BAI
|
1711007029WL043766
|
VIMLA BAI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENDUKHEDA
|
MP-11-007-029-001/517
(JHAROLI)
|
1711007029NRG24080120240891019
|
09/01/2024
|
GOPAL KEWAT
|
1711007029WL043766
|
GOPAL KEWAT
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
GOPALKEWAT
|
ICICI BANK LTD(508534)
|
|
65
|
TENDUKHEDA
|
MP-11-007-041-001/102
(BAILWADA)
|
1711007041NRG24090120240897643
|
09/01/2024
|
babita
|
1711007041WL044072
|
babita
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-041-001/102
(BAILWADA)
|
1711007041NRG24090120240897642
|
09/01/2024
|
veerbal
|
1711007041WL044072
|
veerbal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
veerbal
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-041-001/124-C
(BAILWADA)
|
1711007041NRG24090120240897644
|
09/01/2024
|
sapna
|
1711007041WL044072
|
sapna
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-041-001/125
(BAILWADA)
|
1711007041NRG24090120240897646
|
09/01/2024
|
heerabai
|
1711007041WL044072
|
heerabai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENDUKHEDA
|
MP-11-007-041-001/126-D
(BAILWADA)
|
1711007041NRG24090120240897647
|
09/01/2024
|
mansingh
|
1711007041WL044072
|
mansingh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-041-001/138-C
(BAILWADA)
|
1711007041NRG24090120240897649
|
09/01/2024
|
reshma
|
1711007041WL044072
|
reshma
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
13/03/2024
|
|
685955112
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENDUKHEDA
|
MP-11-007-041-001/157
(BAILWADA)
|
1711007041NRG24090120240897652
|
09/01/2024
|
basori
|
1711007041WL044072
|
basori
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
basori
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-041-001/157
(BAILWADA)
|
1711007041NRG24090120240897653
|
09/01/2024
|
saroj
|
1711007041WL044072
|
saroj
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
saroj
|
ICICI BANK LTD(508534)
|
|
73
|
TENDUKHEDA
|
MP-11-007-041-001/161-C
(BAILWADA)
|
1711007041NRG24090120240897654
|
09/01/2024
|
bedilal
|
1711007041WL044072
|
bedilal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
bedilal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TENDUKHEDA
|
MP-11-007-041-001/172
(BAILWADA)
|
1711007041NRG24090120240897656
|
09/01/2024
|
kaluram
|
1711007041WL044072
|
kaluram
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
kaluram
|
ICICI BANK LTD(508534)
|
|
75
|
TENDUKHEDA
|
MP-11-007-041-001/190-B
(BAILWADA)
|
1711007041NRG24090120240897659
|
09/01/2024
|
harikumar
|
1711007041WL044072
|
harikumar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
harikumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-041-001/191-D
(BAILWADA)
|
1711007041NRG24090120240897660
|
09/01/2024
|
Annu
|
1711007041WL044072
|
Annu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Annu
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-041-001/204-B
(BAILWADA)
|
1711007041NRG24090120240897662
|
09/01/2024
|
seema
|
1711007041WL044072
|
seema
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-041-001/204-B
(BAILWADA)
|
1711007041NRG24090120240897661
|
09/01/2024
|
sushil
|
1711007041WL044072
|
sushil
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-041-001/326-A
(BAILWADA)
|
1711007041NRG24090120240897665
|
09/01/2024
|
Brajesh
|
1711007041WL044072
|
Brajesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-041-001/326-C
(BAILWADA)
|
1711007041NRG24090120240897667
|
09/01/2024
|
Dashrat gound
|
1711007041WL044072
|
Dashrat gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Dashratgound
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-041-001/326-C
(BAILWADA)
|
1711007041NRG24090120240897668
|
09/01/2024
|
Dashrat gound
|
1711007041WL044072
|
Dashrat gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Dashratgound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TENDUKHEDA
|
MP-11-007-041-001/344
(BAILWADA)
|
1711007041NRG24090120240897671
|
09/01/2024
|
SANGEETA GOUND
|
1711007041WL044072
|
SANGEETA GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
SANGEETAGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TENDUKHEDA
|
MP-11-007-041-001/352
(BAILWADA)
|
1711007041NRG24090120240897672
|
09/01/2024
|
NIRADESH GOUND
|
1711007041WL044072
|
NIRADESH GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
NIRADESHGOUND
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-041-001/42
(BAILWADA)
|
1711007041NRG24090120240897673
|
09/01/2024
|
Rajesh
|
1711007041WL044072
|
Rajesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Rajesh
|
ICICI BANK LTD(508534)
|
|
85
|
TENDUKHEDA
|
MP-11-007-041-001/42
(BAILWADA)
|
1711007041NRG24090120240897674
|
09/01/2024
|
Rani
|
1711007041WL044072
|
Rani
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Rani
|
ICICI BANK LTD(508534)
|
|
86
|
TENDUKHEDA
|
MP-11-007-041-001/56
(BAILWADA)
|
1711007041NRG24090120240897677
|
09/01/2024
|
gudda
|
1711007041WL044072
|
gudda
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
gudda
|
ICICI BANK LTD(508534)
|
|
87
|
TENDUKHEDA
|
MP-11-007-041-001/56
(BAILWADA)
|
1711007041NRG24090120240897678
|
09/01/2024
|
uma
|
1711007041WL044072
|
uma
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
uma
|
ICICI BANK LTD(508534)
|
|
88
|
TENDUKHEDA
|
MP-11-007-041-001/73-B
(BAILWADA)
|
1711007041NRG24090120240897679
|
09/01/2024
|
guddu
|
1711007041WL044072
|
guddu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-041-001/73-B
(BAILWADA)
|
1711007041NRG24090120240897680
|
09/01/2024
|
veenita
|
1711007041WL044072
|
veenita
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
veenita
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-041-001/75
(BAILWADA)
|
1711007041NRG24090120240897681
|
09/01/2024
|
bhagirath
|
1711007041WL044072
|
bhagirath
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
bhagirath
|
ICICI BANK LTD(508534)
|
|
91
|
TENDUKHEDA
|
MP-11-007-041-001/75
(BAILWADA)
|
1711007041NRG24090120240897682
|
09/01/2024
|
Laxman
|
1711007041WL044072
|
Laxman
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TENDUKHEDA
|
MP-11-007-041-002/10-A
(BAILWADA)
|
1711007041NRG24090120240897685
|
09/01/2024
|
Ashish
|
1711007041WL044072
|
Ashish
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
TENDUKHEDA
|
MP-11-007-041-002/147
(BAILWADA)
|
1711007041NRG24090120240897688
|
09/01/2024
|
SACHIN GOUND
|
1711007041WL044072
|
SACHIN GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
SACHINGOUND
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-041-002/2
(BAILWADA)
|
1711007041NRG24090120240897689
|
09/01/2024
|
dayaram
|
1711007041WL044072
|
dayaram
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
dayaram
|
ICICI BANK LTD(508534)
|
|
95
|
TENDUKHEDA
|
MP-11-007-041-002/2
(BAILWADA)
|
1711007041NRG24090120240897690
|
09/01/2024
|
seeta
|
1711007041WL044072
|
seeta
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
seeta
|
ICICI BANK LTD(508534)
|
|
96
|
TENDUKHEDA
|
MP-11-007-041-002/32
(BAILWADA)
|
1711007041NRG24090120240897693
|
09/01/2024
|
khilona
|
1711007041WL044072
|
khilona
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
khilona
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-041-002/32
(BAILWADA)
|
1711007041NRG24090120240897692
|
09/01/2024
|
mohan
|
1711007041WL044072
|
mohan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
98
|
TENDUKHEDA
|
MP-11-007-041-002/34-B
(BAILWADA)
|
1711007041NRG24090120240897694
|
09/01/2024
|
laxmi
|
1711007041WL044072
|
laxmi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-041-002/37
(BAILWADA)
|
1711007041NRG24090120240897697
|
09/01/2024
|
dharam
|
1711007041WL044072
|
dharam
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
dharam
|
ICICI BANK LTD(508534)
|
|
100
|
TENDUKHEDA
|
MP-11-007-041-002/37
(BAILWADA)
|
1711007041NRG24090120240897695
|
09/01/2024
|
kamlesh
|
1711007041WL044072
|
kamlesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TENDUKHEDA
|
MP-11-007-041-002/37
(BAILWADA)
|
1711007041NRG24090120240897696
|
09/01/2024
|
tulsa
|
1711007041WL044072
|
tulsa
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
tulsa
|
ICICI BANK LTD(508534)
|
|
102
|
TENDUKHEDA
|
MP-11-007-041-002/8
(BAILWADA)
|
1711007041NRG24090120240897698
|
09/01/2024
|
sudha
|
1711007041WL044072
|
sudha
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
sudha
|
ICICI BANK LTD(508534)
|
|
103
|
TENDUKHEDA
|
MP-11-007-047-002/139
(MOHAD)
|
1711007047NRG24090120240897543
|
09/01/2024
|
Tulsa bai lodhi
|
1711007047WL044066
|
Tulsa bai lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Tulsabailodhi
|
STATE BANK OF INDIA(508548)
|
|
104
|
TENDUKHEDA
|
MP-11-007-047-002/145
(MOHAD)
|
1711007047NRG24090120240897544
|
09/01/2024
|
Genda Bai Lodhi
|
1711007047WL044066
|
Genda Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
GendaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-047-002/148
(MOHAD)
|
1711007047NRG24090120240897545
|
09/01/2024
|
Moorat lodhi
|
1711007047WL044066
|
Moorat lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Mooratlodhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
TENDUKHEDA
|
MP-11-007-047-002/148
(MOHAD)
|
1711007047NRG24090120240897546
|
09/01/2024
|
Poona bai Lodhi
|
1711007047WL044066
|
Poona bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
PoonabaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-047-002/164
(MOHAD)
|
1711007047NRG24090120240897548
|
09/01/2024
|
Vishal singh lodhi
|
1711007047WL044066
|
Vishal singh lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Vishalsinghlodhi
|
ICICI BANK LTD(508534)
|
|
108
|
TENDUKHEDA
|
MP-11-007-047-002/194-A
(MOHAD)
|
1711007047NRG24090120240897550
|
09/01/2024
|
Panchu Singh Lodhi
|
1711007047WL044066
|
Panchu Singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
PanchuSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-047-002/199
(MOHAD)
|
1711007047NRG24090120240897552
|
09/01/2024
|
Hukam Singh Lodhi
|
1711007047WL044066
|
Hukam Singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
HukamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-047-002/199-B
(MOHAD)
|
1711007047NRG24090120240897553
|
09/01/2024
|
Kamlesh Hukam
|
1711007047WL044066
|
Kamlesh Hukam
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
KamleshHukam
|
STATE BANK OF INDIA(508548)
|
|
111
|
TENDUKHEDA
|
MP-11-007-047-002/236-A
(MOHAD)
|
1711007047NRG24090120240897557
|
09/01/2024
|
Majhali Bahu Bai Lodhi
|
1711007047WL044066
|
Majhali Bahu Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
MajhaliBahuBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
112
|
TENDUKHEDA
|
MP-11-007-047-002/236-A
(MOHAD)
|
1711007047NRG24090120240897556
|
09/01/2024
|
Rajendra singh lodhi
|
1711007047WL044066
|
Rajendra singh lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Rajendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-047-002/249
(MOHAD)
|
1711007047NRG24090120240897558
|
09/01/2024
|
Madan Lodhi
|
1711007047WL044066
|
Madan Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
MadanLodhi
|
ICICI BANK LTD(508534)
|
|
114
|
TENDUKHEDA
|
MP-11-007-047-002/25
(MOHAD)
|
1711007047NRG24090120240897560
|
09/01/2024
|
Anrath Singh Lodhi
|
1711007047WL044066
|
Anrath Singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
AnrathSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-047-002/271
(MOHAD)
|
1711007047NRG24090120240897563
|
09/01/2024
|
Shanti Bai Lodhi
|
1711007047WL044066
|
Shanti Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
ShantiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
116
|
TENDUKHEDA
|
MP-11-007-047-002/271-A
(MOHAD)
|
1711007047NRG24090120240897564
|
09/01/2024
|
Devki Bai Lodhi
|
1711007047WL044066
|
Devki Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
DevkiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-047-002/322
(MOHAD)
|
1711007047NRG24090120240897565
|
09/01/2024
|
Ghanshyam Singh Lodhi
|
1711007047WL044066
|
Ghanshyam Singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
GhanshyamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-047-002/328
(MOHAD)
|
1711007047NRG24090120240897567
|
09/01/2024
|
Brajesg singh Lodhi
|
1711007047WL044066
|
Brajesg singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
BrajesgsinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
TENDUKHEDA
|
MP-11-007-047-002/47
(MOHAD)
|
1711007047NRG24090120240897568
|
09/01/2024
|
Halli Bai Lodhi
|
1711007047WL044066
|
Halli Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
HalliBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
TENDUKHEDA
|
MP-11-007-047-002/91-A
(MOHAD)
|
1711007047NRG24090120240897569
|
09/01/2024
|
Ashok Singh Lodhi
|
1711007047WL044066
|
Ashok Singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
AshokSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
TENDUKHEDA
|
MP-11-007-054-001/179
(SEHRI)
|
1711007054NRG24080120240893918
|
09/01/2024
|
vijayrani
|
1711007054WL043914
|
vijayrani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
vijayrani
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-054-001/267-A
(SEHRI)
|
1711007054NRG24080120240893926
|
09/01/2024
|
Pana athya
|
1711007054WL043914
|
Pana athya
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
Panaathya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
TENDUKHEDA
|
MP-11-007-054-001/267-A
(SEHRI)
|
1711007054NRG24080120240893925
|
09/01/2024
|
Raghunath athya
|
1711007054WL043914
|
Raghunath athya
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
Raghunathathya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
124
|
TENDUKHEDA
|
MP-11-007-047-002/228-A
(MOHAD)
|
1711007047NRG24090120240897555
|
09/01/2024
|
Pushpa lodhi
|
1711007047WL044066
|
Pushpa lodhi
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Pushpalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
TENDUKHEDA
|
MP-11-007-061-001/80-A
(HARDUA)
|
1711007061NRG24090120240895231
|
09/01/2024
|
SUMAN LODHI
|
1711007061WL043964
|
SUMAN LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
SUMANLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
TENDUKHEDA
|
MP-11-007-003-001/1028
(PATLONI)
|
1711007003NRG24090120240895097
|
09/01/2024
|
uttam
|
1711007003WL043961
|
uttam
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
uttam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
127
|
TENDUKHEDA
|
MP-11-007-003-001/1029-A
(PATLONI)
|
1711007003NRG24090120240895098
|
09/01/2024
|
VIJAY KUMAR SONKAR
|
1711007003WL043961
|
VIJAY KUMAR SONKAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
VIJAYKUMARSONKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
TENDUKHEDA
|
MP-11-007-003-001/1130
(PATLONI)
|
1711007003NRG24090120240895102
|
09/01/2024
|
Santodh
|
1711007003WL043961
|
Santodh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Santodh
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-003-001/1189
(PATLONI)
|
1711007003NRG24090120240895107
|
09/01/2024
|
Raghuveer
|
1711007003WL043961
|
Raghuveer
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
130
|
TENDUKHEDA
|
MP-11-007-003-001/1199-D
(PATLONI)
|
1711007003NRG24090120240895109
|
09/01/2024
|
Devki bai
|
1711007003WL043961
|
Devki bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Devkibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
TENDUKHEDA
|
MP-11-007-003-001/1210-B
(PATLONI)
|
1711007003NRG24090120240895111
|
09/01/2024
|
Manisha bai
|
1711007003WL043961
|
Manisha bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Manishabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
TENDUKHEDA
|
MP-11-007-003-001/1211-A
(PATLONI)
|
1711007003NRG24090120240895113
|
09/01/2024
|
Halkebhai Lodhi
|
1711007003WL043961
|
Halkebhai Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
HalkebhaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
133
|
TENDUKHEDA
|
MP-11-007-003-001/1211-B
(PATLONI)
|
1711007003NRG24090120240895114
|
09/01/2024
|
Bhajju Singh Lodhi
|
1711007003WL043961
|
Bhajju Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
BhajjuSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
TENDUKHEDA
|
MP-11-007-003-001/1211-B
(PATLONI)
|
1711007003NRG24090120240895115
|
09/01/2024
|
Shanti Bai Lodhi
|
1711007003WL043961
|
Shanti Bai Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
ShantiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
135
|
TENDUKHEDA
|
MP-11-007-003-001/1217
(PATLONI)
|
1711007003NRG24090120240895116
|
09/01/2024
|
Rameshwar
|
1711007003WL043961
|
Rameshwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Rameshwar
|
ICICI BANK LTD(508534)
|
|
136
|
TENDUKHEDA
|
MP-11-007-003-001/1217
(PATLONI)
|
1711007003NRG24090120240895117
|
09/01/2024
|
Seeta
|
1711007003WL043961
|
Seeta
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Seeta
|
ICICI BANK LTD(508534)
|
|
137
|
TENDUKHEDA
|
MP-11-007-003-001/1229
(PATLONI)
|
1711007003NRG24090120240895118
|
09/01/2024
|
Bhagirath
|
1711007003WL043961
|
Bhagirath
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
138
|
TENDUKHEDA
|
MP-11-007-003-001/1235-A
(PATLONI)
|
1711007003NRG24090120240895119
|
09/01/2024
|
RAJESH NAMDEO
|
1711007003WL043961
|
RAJESH NAMDEO
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
RAJESHNAMDEO
|
STATE BANK OF INDIA(508548)
|
|
139
|
TENDUKHEDA
|
MP-11-007-003-001/1237
(PATLONI)
|
1711007003NRG24090120240895121
|
09/01/2024
|
Santosh
|
1711007003WL043961
|
Santosh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685955112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
TENDUKHEDA
|
MP-11-007-003-001/1237
(PATLONI)
|
1711007003NRG24090120240895122
|
09/01/2024
|
Santosh
|
1711007003WL043961
|
Santosh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Santosh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
141
|
TENDUKHEDA
|
MP-11-007-003-001/1530-B
(PATLONI)
|
1711007003NRG24090120240895127
|
09/01/2024
|
Phula
|
1711007003WL043961
|
Phula
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Phula
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
142
|
TENDUKHEDA
|
MP-11-007-003-001/243
(PATLONI)
|
1711007003NRG24090120240895129
|
09/01/2024
|
KUDDI BAI
|
1711007003WL043961
|
KUDDI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
KUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
TENDUKHEDA
|
MP-11-007-003-001/298-B
(PATLONI)
|
1711007003NRG24090120240895130
|
09/01/2024
|
hargovind
|
1711007003WL043961
|
hargovind
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
TENDUKHEDA
|
MP-11-007-003-001/95
(PATLONI)
|
1711007003NRG24090120240895131
|
09/01/2024
|
GOPAL SINGH
|
1711007003WL043961
|
GOPAL SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
TENDUKHEDA
|
MP-11-007-003-001/95-A
(PATLONI)
|
1711007003NRG24090120240895132
|
09/01/2024
|
Sukh Singh
|
1711007003WL043961
|
Sukh Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
SukhSingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
TENDUKHEDA
|
MP-11-007-009-001/128
(DEORILILADHAR)
|
1711007009NRG24090120240896284
|
09/01/2024
|
maya bai
|
1711007009WL044022
|
maya bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
TENDUKHEDA
|
MP-11-007-009-001/132
(DEORILILADHAR)
|
1711007009NRG24090120240896285
|
09/01/2024
|
Prem Singh
|
1711007009WL044022
|
Prem Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
PremSingh
|
ICICI BANK LTD(508534)
|
|
148
|
TENDUKHEDA
|
MP-11-007-009-001/135-A
(DEORILILADHAR)
|
1711007009NRG24090120240896289
|
09/01/2024
|
BRAJESH BANSAL
|
1711007009WL044022
|
BRAJESH BANSAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
BRAJESHBANSAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
TENDUKHEDA
|
MP-11-007-009-001/135-A
(DEORILILADHAR)
|
1711007009NRG24090120240896287
|
09/01/2024
|
RAGHUVIR BASOR
|
1711007009WL044022
|
RAGHUVIR BASOR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
RAGHUVIRBASOR
|
ICICI BANK LTD(508534)
|
|
150
|
TENDUKHEDA
|
MP-11-007-009-001/135-A
(DEORILILADHAR)
|
1711007009NRG24090120240896288
|
09/01/2024
|
RUKMAN BAI
|
1711007009WL044022
|
RUKMAN BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
RUKMANBAI
|
ICICI BANK LTD(508534)
|
|
151
|
TENDUKHEDA
|
MP-11-007-009-001/137-B
(DEORILILADHAR)
|
1711007009NRG24090120240896291
|
09/01/2024
|
kusham
|
1711007009WL044022
|
kusham
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
kusham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
TENDUKHEDA
|
MP-11-007-009-001/150-A
(DEORILILADHAR)
|
1711007009NRG24090120240896292
|
09/01/2024
|
BHAGVAN SINGH
|
1711007009WL044022
|
BHAGVAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
TENDUKHEDA
|
MP-11-007-009-001/176
(DEORILILADHAR)
|
1711007009NRG24090120240896294
|
09/01/2024
|
nima bai
|
1711007009WL044022
|
nima bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
nimabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
TENDUKHEDA
|
MP-11-007-009-001/191-A
(DEORILILADHAR)
|
1711007009NRG24090120240896297
|
09/01/2024
|
narvada bai
|
1711007009WL044022
|
narvada bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
narvadabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
TENDUKHEDA
|
MP-11-007-009-001/204
(DEORILILADHAR)
|
1711007009NRG24090120240896298
|
09/01/2024
|
KHOOB CHAND JAIN
|
1711007009WL044022
|
KHOOB CHAND JAIN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685955112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
TENDUKHEDA
|
MP-11-007-009-001/204
(DEORILILADHAR)
|
1711007009NRG24090120240896299
|
09/01/2024
|
NISHA BAI
|
1711007009WL044022
|
NISHA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
NISHABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
TENDUKHEDA
|
MP-11-007-009-001/211-B
(DEORILILADHAR)
|
1711007009NRG24090120240896300
|
09/01/2024
|
BHUPENDRA singh
|
1711007009WL044022
|
BHUPENDRA singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
BHUPENDRAsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
TENDUKHEDA
|
MP-11-007-009-001/218-A
(DEORILILADHAR)
|
1711007009NRG24090120240896302
|
09/01/2024
|
bharat raikvar
|
1711007009WL044022
|
bharat raikvar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
bharatraikvar
|
STATE BANK OF INDIA(508548)
|
|
159
|
TENDUKHEDA
|
MP-11-007-009-001/218-A
(DEORILILADHAR)
|
1711007009NRG24090120240896303
|
09/01/2024
|
narvada bai
|
1711007009WL044022
|
narvada bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
narvadabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
TENDUKHEDA
|
MP-11-007-009-001/238
(DEORILILADHAR)
|
1711007009NRG24090120240896304
|
09/01/2024
|
dal singh
|
1711007009WL044022
|
dal singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
dalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
TENDUKHEDA
|
MP-11-007-009-001/238
(DEORILILADHAR)
|
1711007009NRG24090120240896305
|
09/01/2024
|
TULSA LODHI
|
1711007009WL044022
|
TULSA LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
TULSALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
TENDUKHEDA
|
MP-11-007-009-001/364
(DEORILILADHAR)
|
1711007009NRG24090120240896307
|
09/01/2024
|
RITU LODHI
|
1711007009WL044022
|
RITU LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
RITULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
TENDUKHEDA
|
MP-11-007-009-001/364
(DEORILILADHAR)
|
1711007009NRG24090120240896306
|
09/01/2024
|
TARBAR SINGH
|
1711007009WL044022
|
TARBAR SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
TARBARSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
TENDUKHEDA
|
MP-11-007-009-001/408
(DEORILILADHAR)
|
1711007009NRG24090120240896308
|
09/01/2024
|
dal chand jain
|
1711007009WL044022
|
dal chand jain
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
dalchandjain
|
STATE BANK OF INDIA(508548)
|
|
165
|
TENDUKHEDA
|
MP-11-007-009-001/450
(DEORILILADHAR)
|
1711007009NRG24090120240896309
|
09/01/2024
|
MOHAN SINGH LODHI
|
1711007009WL044022
|
MOHAN SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
MOHANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
TENDUKHEDA
|
MP-11-007-009-001/52
(DEORILILADHAR)
|
1711007009NRG24090120240896312
|
09/01/2024
|
ASHOK
|
1711007009WL044022
|
ASHOK
|
00415
|
SBIN0009736
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685955112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
TENDUKHEDA
|
MP-11-007-009-001/52
(DEORILILADHAR)
|
1711007009NRG24090120240896311
|
09/01/2024
|
bhagvat
|
1711007009WL044022
|
bhagvat
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
168
|
TENDUKHEDA
|
MP-11-007-009-001/66-B
(DEORILILADHAR)
|
1711007009NRG24090120240896314
|
09/01/2024
|
hari singh
|
1711007009WL044022
|
hari singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
TENDUKHEDA
|
MP-11-007-009-001/66-B
(DEORILILADHAR)
|
1711007009NRG24090120240896315
|
09/01/2024
|
maltee
|
1711007009WL044022
|
maltee
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
maltee
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
170
|
TENDUKHEDA
|
MP-11-007-009-001/73
(DEORILILADHAR)
|
1711007009NRG24090120240896318
|
09/01/2024
|
priyanka
|
1711007009WL044022
|
priyanka
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
171
|
TENDUKHEDA
|
MP-11-007-009-001/73
(DEORILILADHAR)
|
1711007009NRG24090120240896317
|
09/01/2024
|
vijay
|
1711007009WL044022
|
vijay
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
172
|
TENDUKHEDA
|
MP-11-007-009-002/103-A
(DEORILILADHAR)
|
1711007009NRG24090120240896828
|
09/01/2024
|
Anuasuiya Bai
|
1711007009WL044048
|
Anuasuiya Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
AnuasuiyaBai
|
STATE BANK OF INDIA(508548)
|
|
173
|
TENDUKHEDA
|
MP-11-007-009-002/125-C
(DEORILILADHAR)
|
1711007009NRG24090120240896804
|
09/01/2024
|
pratap singh
|
1711007009WL044046
|
pratap singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
pratapsingh
|
ICICI BANK LTD(508534)
|
|
174
|
TENDUKHEDA
|
MP-11-007-009-002/145-C
(DEORILILADHAR)
|
1711007009NRG24090120240896830
|
09/01/2024
|
Guman singh
|
1711007009WL044048
|
Guman singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Gumansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
175
|
TENDUKHEDA
|
MP-11-007-009-002/146
(DEORILILADHAR)
|
1711007009NRG24090120240896806
|
09/01/2024
|
DESHRAJ SINGH
|
1711007009WL044046
|
DESHRAJ SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
DESHRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
TENDUKHEDA
|
MP-11-007-009-002/151
(DEORILILADHAR)
|
1711007009NRG24090120240896807
|
09/01/2024
|
INDER SINGH
|
1711007009WL044046
|
INDER SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
INDERSINGH
|
ICICI BANK LTD(508534)
|
|
177
|
TENDUKHEDA
|
MP-11-007-009-002/153-A
(DEORILILADHAR)
|
1711007009NRG24090120240896808
|
09/01/2024
|
BHOPAL SINGH
|
1711007009WL044046
|
BHOPAL SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
BHOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
TENDUKHEDA
|
MP-11-007-009-002/19-B
(DEORILILADHAR)
|
1711007009NRG24090120240896809
|
09/01/2024
|
NARAN
|
1711007009WL044046
|
NARAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
NARAN
|
ICICI BANK LTD(508534)
|
|
179
|
TENDUKHEDA
|
MP-11-007-009-002/2-A
(DEORILILADHAR)
|
1711007009NRG24090120240896810
|
09/01/2024
|
tulsa bai
|
1711007009WL044046
|
tulsa bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
tulsabai
|
ICICI BANK LTD(508534)
|
|
180
|
TENDUKHEDA
|
MP-11-007-009-002/354-A
(DEORILILADHAR)
|
1711007009NRG24090120240896814
|
09/01/2024
|
Savita bai
|
1711007009WL044046
|
Savita bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
TENDUKHEDA
|
MP-11-007-009-002/5
(DEORILILADHAR)
|
1711007009NRG24090120240896821
|
09/01/2024
|
viran
|
1711007009WL044046
|
viran
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
viran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
TENDUKHEDA
|
MP-11-007-009-002/5-B
(DEORILILADHAR)
|
1711007009NRG24090120240896823
|
09/01/2024
|
durag
|
1711007009WL044046
|
durag
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
durag
|
STATE BANK OF INDIA(508548)
|
|
183
|
TENDUKHEDA
|
MP-11-007-009-002/6-B
(DEORILILADHAR)
|
1711007009NRG24090120240896824
|
09/01/2024
|
long bai
|
1711007009WL044046
|
long bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
longbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
TENDUKHEDA
|
MP-11-007-039-001/208-A
(MOHRA)
|
1711007039NRG24090120240895165
|
09/01/2024
|
Muloo Ahirval
|
1711007039WL043963
|
Muloo Ahirval
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
MulooAhirval
|
STATE BANK OF INDIA(508548)
|
|
185
|
TENDUKHEDA
|
MP-11-007-039-001/232
(MOHRA)
|
1711007039NRG24090120240895167
|
09/01/2024
|
Bhagwan Singh Lodhi
|
1711007039WL043963
|
Bhagwan Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
BhagwanSinghLodhi
|
ICICI BANK LTD(508534)
|
|
186
|
TENDUKHEDA
|
MP-11-007-039-001/233
(MOHRA)
|
1711007039NRG24090120240895169
|
09/01/2024
|
Munni Bai
|
1711007039WL043963
|
Munni Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
MunniBai
|
ICICI BANK LTD(508534)
|
|
187
|
TENDUKHEDA
|
MP-11-007-039-001/233
(MOHRA)
|
1711007039NRG24090120240895168
|
09/01/2024
|
Raggu Rajk
|
1711007039WL043963
|
Raggu Rajk
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
RagguRajk
|
STATE BANK OF INDIA(508548)
|
|
188
|
TENDUKHEDA
|
MP-11-007-039-001/233-B
(MOHRA)
|
1711007039NRG24090120240895170
|
09/01/2024
|
BareLal Rajk
|
1711007039WL043963
|
BareLal Rajk
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
BareLalRajk
|
STATE BANK OF INDIA(508548)
|
|
189
|
TENDUKHEDA
|
MP-11-007-039-001/237-A
(MOHRA)
|
1711007039NRG24090120240895171
|
09/01/2024
|
Santosh Ahirval
|
1711007039WL043963
|
Santosh Ahirval
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
SantoshAhirval
|
STATE BANK OF INDIA(508548)
|
|
190
|
TENDUKHEDA
|
MP-11-007-039-001/239
(MOHRA)
|
1711007039NRG24090120240895173
|
09/01/2024
|
Chatura Bai Ahiwal
|
1711007039WL043963
|
Chatura Bai Ahiwal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
ChaturaBaiAhiwal
|
ICICI BANK LTD(508534)
|
|
191
|
TENDUKHEDA
|
MP-11-007-039-001/239
(MOHRA)
|
1711007039NRG24090120240895172
|
09/01/2024
|
SHANKAR Lal Ahirwal
|
1711007039WL043963
|
SHANKAR Lal Ahirwal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
SHANKARLalAhirwal
|
STATE BANK OF INDIA(508548)
|
|
192
|
TENDUKHEDA
|
MP-11-007-039-001/239-B
(MOHRA)
|
1711007039NRG24090120240895175
|
09/01/2024
|
Kaushlya bai
|
1711007039WL043963
|
Kaushlya bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Kaushlyabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
TENDUKHEDA
|
MP-11-007-039-001/244
(MOHRA)
|
1711007039NRG24090120240895176
|
09/01/2024
|
gaura bai ahirwal
|
1711007039WL043963
|
gaura bai ahirwal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
gaurabaiahirwal
|
STATE BANK OF INDIA(508548)
|
|
194
|
TENDUKHEDA
|
MP-11-007-039-001/261
(MOHRA)
|
1711007039NRG24090120240895178
|
09/01/2024
|
Moti Lal Ahirwal
|
1711007039WL043963
|
Moti Lal Ahirwal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
MotiLalAhirwal
|
ICICI BANK LTD(508534)
|
|
195
|
TENDUKHEDA
|
MP-11-007-039-001/261
(MOHRA)
|
1711007039NRG24090120240895177
|
09/01/2024
|
Param Lal Ahirwal
|
1711007039WL043963
|
Param Lal Ahirwal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
ParamLalAhirwal
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
TENDUKHEDA
|
MP-11-007-039-001/282
(MOHRA)
|
1711007039NRG24090120240895180
|
09/01/2024
|
Jamna Bai
|
1711007039WL043963
|
Jamna Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
JamnaBai
|
STATE BANK OF INDIA(508548)
|
|
197
|
TENDUKHEDA
|
MP-11-007-039-001/282
(MOHRA)
|
1711007039NRG24090120240895179
|
09/01/2024
|
Naval Singh
|
1711007039WL043963
|
Naval Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
NavalSingh
|
ICICI BANK LTD(508534)
|
|
198
|
TENDUKHEDA
|
MP-11-007-039-001/314
(MOHRA)
|
1711007039NRG24090120240895181
|
09/01/2024
|
Narayn Singh
|
1711007039WL043963
|
Narayn Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
NaraynSingh
|
ICICI BANK LTD(508534)
|
|
199
|
TENDUKHEDA
|
MP-11-007-039-001/3144-B
(MOHRA)
|
1711007039NRG24090120240895182
|
09/01/2024
|
Aanurag Singh Lodhi
|
1711007039WL043963
|
Aanurag Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
AanuragSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
200
|
TENDUKHEDA
|
MP-11-007-039-001/360
(MOHRA)
|
1711007039NRG24090120240895183
|
09/01/2024
|
KOMALSINGH Lodhi
|
1711007039WL043963
|
KOMALSINGH Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
KOMALSINGHLodhi
|
ICICI BANK LTD(508534)
|
|
201
|
TENDUKHEDA
|
MP-11-007-039-001/360
(MOHRA)
|
1711007039NRG24090120240895184
|
09/01/2024
|
Shayam Bai Lodhi
|
1711007039WL043963
|
Shayam Bai Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
ShayamBaiLodhi
|
ICICI BANK LTD(508534)
|
|
202
|
TENDUKHEDA
|
MP-11-007-041-001/101-B
(BAILWADA)
|
1711007041NRG24090120240897641
|
09/01/2024
|
heera
|
1711007041WL044072
|
heera
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
203
|
TENDUKHEDA
|
MP-11-007-041-001/186-B
(BAILWADA)
|
1711007041NRG24090120240897658
|
09/01/2024
|
BEDILAL
|
1711007041WL044072
|
BEDILAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
BEDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
TENDUKHEDA
|
MP-11-007-041-001/338
(BAILWADA)
|
1711007041NRG24090120240897670
|
09/01/2024
|
MONA GOUND
|
1711007041WL044072
|
MONA GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
MONAGOUND
|
STATE BANK OF INDIA(508548)
|
|
205
|
TENDUKHEDA
|
MP-11-007-047-002/148-A
(MOHAD)
|
1711007047NRG24090120240897547
|
09/01/2024
|
Somvati bai lodhi
|
1711007047WL044066
|
Somvati bai lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Somvatibailodhi
|
STATE BANK OF INDIA(508548)
|
|
206
|
TENDUKHEDA
|
MP-11-007-047-002/165
(MOHAD)
|
1711007047NRG24090120240897549
|
09/01/2024
|
Sajhli Bahu Lodhi
|
1711007047WL044066
|
Sajhli Bahu Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
SajhliBahuLodhi
|
STATE BANK OF INDIA(508548)
|
|
207
|
TENDUKHEDA
|
MP-11-007-047-002/249-A
(MOHAD)
|
1711007047NRG24090120240897559
|
09/01/2024
|
Sher Singh Lodhi
|
1711007047WL044066
|
Sher Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
SherSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
208
|
TENDUKHEDA
|
MP-11-007-047-002/253-A
(MOHAD)
|
1711007047NRG24090120240897562
|
09/01/2024
|
Durga bai
|
1711007047WL044066
|
Durga bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
209
|
TENDUKHEDA
|
MP-11-007-047-002/325
(MOHAD)
|
1711007047NRG24090120240897566
|
09/01/2024
|
Baijnath singh lodhi
|
1711007047WL044066
|
Baijnath singh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Baijnathsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
210
|
TENDUKHEDA
|
MP-11-007-061-001/113
(HARDUA)
|
1711007061NRG24090120240895185
|
09/01/2024
|
RAMJI
|
1711007061WL043964
|
RAMJI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
211
|
TENDUKHEDA
|
MP-11-007-061-001/12-A
(HARDUA)
|
1711007061NRG24090120240895189
|
09/01/2024
|
MUKESH PATEL
|
1711007061WL043964
|
MUKESH PATEL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
MUKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
212
|
TENDUKHEDA
|
MP-11-007-061-001/171-A
(HARDUA)
|
1711007061NRG24090120240895193
|
09/01/2024
|
MEGHARAJ SINGH LODHI
|
1711007061WL043964
|
MEGHARAJ SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
MEGHARAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
TENDUKHEDA
|
MP-11-007-061-001/173
(HARDUA)
|
1711007061NRG24090120240895194
|
09/01/2024
|
MAINA BAI
|
1711007061WL043964
|
MAINA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
MAINABAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
TENDUKHEDA
|
MP-11-007-061-001/174-C
(HARDUA)
|
1711007061NRG24090120240895196
|
09/01/2024
|
BHUPAT SINGH
|
1711007061WL043964
|
BHUPAT SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
BHUPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
TENDUKHEDA
|
MP-11-007-061-001/175
(HARDUA)
|
1711007061NRG24090120240895197
|
09/01/2024
|
CHITTAM LAL
|
1711007061WL043964
|
CHITTAM LAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
CHITTAMLAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
TENDUKHEDA
|
MP-11-007-061-001/175
(HARDUA)
|
1711007061NRG24090120240895198
|
09/01/2024
|
SHAYAM BAI
|
1711007061WL043964
|
SHAYAM BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
SHAYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
TENDUKHEDA
|
MP-11-007-061-001/200-A
(HARDUA)
|
1711007061NRG24090120240895201
|
09/01/2024
|
Omkar Raikwar
|
1711007061WL043964
|
Omkar Raikwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
OmkarRaikwar
|
STATE BANK OF INDIA(508548)
|
|
218
|
TENDUKHEDA
|
MP-11-007-061-001/209
(HARDUA)
|
1711007061NRG24090120240895202
|
09/01/2024
|
HEMRAJ SAHU
|
1711007061WL043964
|
HEMRAJ SAHU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
HEMRAJSAHU
|
STATE BANK OF INDIA(508548)
|
|
219
|
TENDUKHEDA
|
MP-11-007-061-001/213-A
(HARDUA)
|
1711007061NRG24090120240895203
|
09/01/2024
|
DHIRAJ SEN
|
1711007061WL043964
|
DHIRAJ SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
DHIRAJSEN
|
STATE BANK OF INDIA(508548)
|
|
220
|
TENDUKHEDA
|
MP-11-007-061-001/24-A
(HARDUA)
|
1711007061NRG24090120240895205
|
09/01/2024
|
JAGDEESH
|
1711007061WL043964
|
JAGDEESH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
221
|
TENDUKHEDA
|
MP-11-007-061-001/245
(HARDUA)
|
1711007061NRG24090120240895208
|
09/01/2024
|
HALLI BAI
|
1711007061WL043964
|
HALLI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
HALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
TENDUKHEDA
|
MP-11-007-061-001/245
(HARDUA)
|
1711007061NRG24090120240895207
|
09/01/2024
|
JASUAA
|
1711007061WL043964
|
JASUAA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
JASUAA
|
STATE BANK OF INDIA(508548)
|
|
223
|
TENDUKHEDA
|
MP-11-007-061-001/246
(HARDUA)
|
1711007061NRG24090120240895210
|
09/01/2024
|
BENI BAI
|
1711007061WL043964
|
BENI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
BENIBAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
TENDUKHEDA
|
MP-11-007-061-001/246
(HARDUA)
|
1711007061NRG24090120240895209
|
09/01/2024
|
Munni
|
1711007061WL043964
|
Munni
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Munni
|
ICICI BANK LTD(508534)
|
|
225
|
TENDUKHEDA
|
MP-11-007-061-001/247
(HARDUA)
|
1711007061NRG24090120240895212
|
09/01/2024
|
BEJANTI
|
1711007061WL043964
|
BEJANTI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
BEJANTI
|
STATE BANK OF INDIA(508548)
|
|
226
|
TENDUKHEDA
|
MP-11-007-061-001/247
(HARDUA)
|
1711007061NRG24090120240895211
|
09/01/2024
|
NANHEBHAI
|
1711007061WL043964
|
NANHEBHAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
NANHEBHAI
|
ICICI BANK LTD(508534)
|
|
227
|
TENDUKHEDA
|
MP-11-007-061-001/260
(HARDUA)
|
1711007061NRG24090120240895213
|
09/01/2024
|
MANISH
|
1711007061WL043964
|
MANISH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
228
|
TENDUKHEDA
|
MP-11-007-061-001/260
(HARDUA)
|
1711007061NRG24090120240895214
|
09/01/2024
|
SANGITA BAI
|
1711007061WL043964
|
SANGITA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
TENDUKHEDA
|
MP-11-007-061-001/311-B
(HARDUA)
|
1711007061NRG24090120240895215
|
09/01/2024
|
SURENDRA SAHU
|
1711007061WL043964
|
SURENDRA SAHU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
SURENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
230
|
TENDUKHEDA
|
MP-11-007-061-001/319
(HARDUA)
|
1711007061NRG24090120240895216
|
09/01/2024
|
BABLU SINGH
|
1711007061WL043964
|
BABLU SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
BABLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
TENDUKHEDA
|
MP-11-007-061-001/32
(HARDUA)
|
1711007061NRG24090120240895217
|
09/01/2024
|
MUNNA LAL
|
1711007061WL043964
|
MUNNA LAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
MUNNALAL
|
ICICI BANK LTD(508534)
|
|
232
|
TENDUKHEDA
|
MP-11-007-061-001/336
(HARDUA)
|
1711007061NRG24090120240895219
|
09/01/2024
|
VARSHA BAI
|
1711007061WL043964
|
VARSHA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
VARSHABAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
TENDUKHEDA
|
MP-11-007-061-001/348
(HARDUA)
|
1711007061NRG24090120240895220
|
09/01/2024
|
PRAMOD KUMAR
|
1711007061WL043964
|
PRAMOD KUMAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
PRAMODKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
234
|
TENDUKHEDA
|
MP-11-007-061-001/348
(HARDUA)
|
1711007061NRG24090120240895221
|
09/01/2024
|
PRINYAKA
|
1711007061WL043964
|
PRINYAKA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
PRINYAKA
|
STATE BANK OF INDIA(508548)
|
|
235
|
TENDUKHEDA
|
MP-11-007-061-001/348-A
(HARDUA)
|
1711007061NRG24090120240895222
|
09/01/2024
|
SUSHILCHAND
|
1711007061WL043964
|
SUSHILCHAND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
SUSHILCHAND
|
STATE BANK OF INDIA(508548)
|
|
236
|
TENDUKHEDA
|
MP-11-007-061-001/361
(HARDUA)
|
1711007061NRG24090120240895223
|
09/01/2024
|
MUNNA SINGH
|
1711007061WL043964
|
MUNNA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
TENDUKHEDA
|
MP-11-007-061-001/41
(HARDUA)
|
1711007061NRG24090120240895224
|
09/01/2024
|
TEK SINGH
|
1711007061WL043964
|
TEK SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
TEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
TENDUKHEDA
|
MP-11-007-061-001/422
(HARDUA)
|
1711007061NRG24090120240895227
|
09/01/2024
|
RAJARAM
|
1711007061WL043964
|
RAJARAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
TENDUKHEDA
|
MP-11-007-061-001/5
(HARDUA)
|
1711007061NRG24090120240895228
|
09/01/2024
|
PARAS RAM
|
1711007061WL043964
|
PARAS RAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
TENDUKHEDA
|
MP-11-007-061-001/56
(HARDUA)
|
1711007061NRG24090120240895229
|
09/01/2024
|
DEVI SINGH
|
1711007061WL043964
|
DEVI SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
TENDUKHEDA
|
MP-11-007-061-001/80-A
(HARDUA)
|
1711007061NRG24090120240895230
|
09/01/2024
|
NARAYAN SINGH LODHI
|
1711007061WL043964
|
NARAYAN SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
NARAYANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
TENDUKHEDA
|
MP-11-007-061-001/83-C
(HARDUA)
|
1711007061NRG24090120240895232
|
09/01/2024
|
PREM SINGH
|
1711007061WL043964
|
PREM SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
TENDUKHEDA
|
MP-11-007-061-001/84-B
(HARDUA)
|
1711007061NRG24090120240895234
|
09/01/2024
|
SITA BAI
|
1711007061WL043964
|
SITA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
SITABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156468
|
156468
|
|
|
|
|
|
|
|
|
244
|
TENDUKHEDA
|
MP-11-007-003-001/1070-B
(PATLONI)
|
1711007003NRG24090120240895100
|
09/01/2024
|
Vishal Lodhi
|
1711007003WL043961
|
Vishal Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
VishalLodhi
|
STATE BANK OF INDIA(508548)
|
|
245
|
TENDUKHEDA
|
MP-11-007-003-001/1094
(PATLONI)
|
1711007003NRG24090120240895101
|
09/01/2024
|
Todal basor
|
1711007003WL043961
|
Todal basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Todalbasor
|
STATE BANK OF INDIA(508548)
|
|
246
|
TENDUKHEDA
|
MP-11-007-009-001/191-A
(DEORILILADHAR)
|
1711007009NRG24090120240896296
|
09/01/2024
|
LEKHAN SINGH
|
1711007009WL044022
|
LEKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
LEKHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
247
|
TENDUKHEDA
|
MP-11-007-009-002/101-C
(DEORILILADHAR)
|
1711007009NRG24090120240896826
|
09/01/2024
|
phadali
|
1711007009WL044048
|
phadali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
phadali
|
ICICI BANK LTD(508534)
|
|
248
|
TENDUKHEDA
|
MP-11-007-009-002/45-C
(DEORILILADHAR)
|
1711007009NRG24090120240896835
|
09/01/2024
|
arjun singh gound
|
1711007009WL044048
|
arjun singh gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
arjunsinghgound
|
STATE BANK OF INDIA(508548)
|
|
249
|
TENDUKHEDA
|
MP-11-007-041-001/161-C
(BAILWADA)
|
1711007041NRG24090120240897655
|
09/01/2024
|
suneeta
|
1711007041WL044072
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
250
|
TENDUKHEDA
|
MP-11-007-041-001/325-B
(BAILWADA)
|
1711007041NRG24090120240897664
|
09/01/2024
|
Kalpana
|
1711007041WL044072
|
Kalpana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Kalpana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
TENDUKHEDA
|
MP-11-007-041-001/325-B
(BAILWADA)
|
1711007041NRG24090120240897663
|
09/01/2024
|
Sundar lal
|
1711007041WL044072
|
Sundar lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
TENDUKHEDA
|
MP-11-007-041-001/91
(BAILWADA)
|
1711007041NRG24090120240897683
|
09/01/2024
|
hallai
|
1711007041WL044072
|
hallai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
hallai
|
ICICI BANK LTD(508534)
|
|
253
|
TENDUKHEDA
|
MP-11-007-041-001/91
(BAILWADA)
|
1711007041NRG24090120240897684
|
09/01/2024
|
rani
|
1711007041WL044072
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
rani
|
ICICI BANK LTD(508534)
|
|
254
|
TENDUKHEDA
|
MP-11-007-054-001/138-B
(SEHRI)
|
1711007054NRG24080120240893916
|
09/01/2024
|
durgesh ahirwal
|
1711007054WL043914
|
durgesh ahirwal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
durgeshahirwal
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
TENDUKHEDA
|
MP-11-007-054-001/14-D
(SEHRI)
|
1711007054NRG24080120240893917
|
09/01/2024
|
KALLO BAI YADAV
|
1711007054WL043914
|
KALLO BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
KALLOBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
TENDUKHEDA
|
MP-11-007-054-001/199-C
(SEHRI)
|
1711007054NRG24080120240893919
|
09/01/2024
|
parwati gound
|
1711007054WL043914
|
parwati gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
parwatigound
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
TENDUKHEDA
|
MP-11-007-054-001/216
(SEHRI)
|
1711007054NRG24080120240893920
|
09/01/2024
|
bhaga bai
|
1711007054WL043914
|
bhaga bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
bhagabai
|
ICICI BANK LTD(508534)
|
|
258
|
TENDUKHEDA
|
MP-11-007-054-001/216-A
(SEHRI)
|
1711007054NRG24080120240893921
|
09/01/2024
|
leela lodhi
|
1711007054WL043914
|
leela lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
leelalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
TENDUKHEDA
|
MP-11-007-054-001/238-D
(SEHRI)
|
1711007054NRG24080120240893922
|
09/01/2024
|
kailash yadav
|
1711007054WL043914
|
kailash yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
kailashyadav
|
ICICI BANK LTD(508534)
|
|
260
|
TENDUKHEDA
|
MP-11-007-054-001/245-C
(SEHRI)
|
1711007054NRG24080120240893923
|
09/01/2024
|
hemant yadav
|
1711007054WL043914
|
hemant yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
hemantyadav
|
STATE BANK OF INDIA(508548)
|
|
261
|
TENDUKHEDA
|
MP-11-007-054-001/267
(SEHRI)
|
1711007054NRG24080120240893924
|
09/01/2024
|
Jagatrani
|
1711007054WL043914
|
Jagatrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
Jagatrani
|
ICICI BANK LTD(508534)
|
|
262
|
TENDUKHEDA
|
MP-11-007-054-001/281
(SEHRI)
|
1711007054NRG24080120240893928
|
09/01/2024
|
lalta lodhi
|
1711007054WL043914
|
lalta lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
laltalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
TENDUKHEDA
|
MP-11-007-054-001/315
(SEHRI)
|
1711007054NRG24080120240893930
|
09/01/2024
|
shyamrani
|
1711007054WL043914
|
shyamrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
shyamrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
TENDUKHEDA
|
MP-11-007-054-001/344-A
(SEHRI)
|
1711007054NRG24080120240893931
|
09/01/2024
|
Parwati Yadav
|
1711007054WL043914
|
Parwati Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
ParwatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
TENDUKHEDA
|
MP-11-007-054-001/352-C
(SEHRI)
|
1711007054NRG24080120240893932
|
09/01/2024
|
Jyoti Gound
|
1711007054WL043914
|
Jyoti Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
JyotiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
TENDUKHEDA
|
MP-11-007-054-001/354-B
(SEHRI)
|
1711007054NRG24080120240893933
|
09/01/2024
|
manisha gound
|
1711007054WL043914
|
manisha gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
manishagound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
TENDUKHEDA
|
MP-11-007-054-001/38-B
(SEHRI)
|
1711007054NRG24080120240893934
|
09/01/2024
|
dashrath gound
|
1711007054WL043914
|
dashrath gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
dashrathgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
TENDUKHEDA
|
MP-11-007-054-001/388
(SEHRI)
|
1711007054NRG24080120240893935
|
09/01/2024
|
nema
|
1711007054WL043914
|
nema
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
nema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
TENDUKHEDA
|
MP-11-007-054-001/521
(SEHRI)
|
1711007054NRG24080120240893936
|
09/01/2024
|
girja lodhi
|
1711007054WL043914
|
girja lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
girjalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
TENDUKHEDA
|
MP-11-007-054-001/523-B
(SEHRI)
|
1711007054NRG24080120240893937
|
09/01/2024
|
suneel yadav
|
1711007054WL043914
|
suneel yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
suneelyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
TENDUKHEDA
|
MP-11-007-054-001/550
(SEHRI)
|
1711007054NRG24080120240893938
|
09/01/2024
|
chhoti bai
|
1711007054WL043914
|
chhoti bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
chhotibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
TENDUKHEDA
|
MP-11-007-054-001/562
(SEHRI)
|
1711007054NRG24080120240893939
|
09/01/2024
|
Mahesh sen
|
1711007054WL043914
|
Mahesh sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
Maheshsen
|
ICICI BANK LTD(508534)
|
|
273
|
TENDUKHEDA
|
MP-11-007-054-001/62-A
(SEHRI)
|
1711007054NRG24080120240893941
|
09/01/2024
|
ghanshyam ahirwar
|
1711007054WL043914
|
ghanshyam ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
ghanshyamahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
TENDUKHEDA
|
MP-11-007-054-001/70-A
(SEHRI)
|
1711007054NRG24080120240893942
|
09/01/2024
|
Triveni Gound
|
1711007054WL043914
|
Triveni Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
TriveniGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
TENDUKHEDA
|
MP-11-007-054-001/77-B
(SEHRI)
|
1711007054NRG24080120240893943
|
09/01/2024
|
suneel singh gound
|
1711007054WL043914
|
suneel singh gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
suneelsinghgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
276
|
TENDUKHEDA
|
MP-11-007-003-001/1171
(PATLONI)
|
1711007003NRG24090120240895104
|
09/01/2024
|
Khem chandra
|
1711007003WL043961
|
Khem chandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Khemchandra
|
STATE BANK OF INDIA(508548)
|
|
277
|
TENDUKHEDA
|
MP-11-007-003-001/1171-A
(PATLONI)
|
1711007003NRG24090120240895105
|
09/01/2024
|
Neeleshsahu
|
1711007003WL043961
|
Neeleshsahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Neeleshsahu
|
STATE BANK OF INDIA(508548)
|
|
278
|
TENDUKHEDA
|
MP-11-007-003-001/1175
(PATLONI)
|
1711007003NRG24090120240895106
|
09/01/2024
|
Dasharath rajak
|
1711007003WL043961
|
Dasharath rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Dasharathrajak
|
STATE BANK OF INDIA(508548)
|
|
279
|
TENDUKHEDA
|
MP-11-007-003-001/1199-C
(PATLONI)
|
1711007003NRG24090120240895108
|
09/01/2024
|
Prahlad Singh Lodhi
|
1711007003WL043961
|
Prahlad Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
PrahladSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
280
|
TENDUKHEDA
|
MP-11-007-003-001/1210-B
(PATLONI)
|
1711007003NRG24090120240895110
|
09/01/2024
|
Sujan Singh
|
1711007003WL043961
|
Sujan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
SujanSingh
|
UNION BANK OF INDIA(508500)
|
|
281
|
TENDUKHEDA
|
MP-11-007-009-002/410
(DEORILILADHAR)
|
1711007009NRG24090120240896820
|
09/01/2024
|
kalu singh
|
1711007009WL044046
|
kalu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
kalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
282
|
TENDUKHEDA
|
MP-11-007-003-001/1050-D
(PATLONI)
|
1711007003NRG24090120240895099
|
09/01/2024
|
Sulochna
|
1711007003WL043961
|
Sulochna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Sulochna
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
TENDUKHEDA
|
MP-11-007-003-001/1158
(PATLONI)
|
1711007003NRG24090120240895103
|
09/01/2024
|
Mulu
|
1711007003WL043961
|
Mulu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Mulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
TENDUKHEDA
|
MP-11-007-003-001/1211
(PATLONI)
|
1711007003NRG24090120240895112
|
09/01/2024
|
Bhura Singh
|
1711007003WL043961
|
Bhura Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
BhuraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
TENDUKHEDA
|
MP-11-007-003-001/1236-D
(PATLONI)
|
1711007003NRG24090120240895120
|
09/01/2024
|
Jagdish
|
1711007003WL043961
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
TENDUKHEDA
|
MP-11-007-003-001/1479
(PATLONI)
|
1711007003NRG24090120240895123
|
09/01/2024
|
Bablu
|
1711007003WL043961
|
Bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
TENDUKHEDA
|
MP-11-007-003-001/1480
(PATLONI)
|
1711007003NRG24090120240895124
|
09/01/2024
|
Panchu
|
1711007003WL043961
|
Panchu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Panchu
|
ICICI BANK LTD(508534)
|
|
288
|
TENDUKHEDA
|
MP-11-007-003-001/1480-A
(PATLONI)
|
1711007003NRG24090120240895125
|
09/01/2024
|
Kalu
|
1711007003WL043961
|
Kalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Kalu
|
ICICI BANK LTD(508534)
|
|
289
|
TENDUKHEDA
|
MP-11-007-003-001/1527-A
(PATLONI)
|
1711007003NRG24090120240895126
|
09/01/2024
|
Manish chacravati
|
1711007003WL043961
|
Manish chacravati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Manishchacravati
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
290
|
TENDUKHEDA
|
MP-11-007-003-001/1536-D
(PATLONI)
|
1711007003NRG24090120240895128
|
09/01/2024
|
Bhoopat Singh
|
1711007003WL043961
|
Bhoopat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
BhoopatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
TENDUKHEDA
|
MP-11-007-009-001/176
(DEORILILADHAR)
|
1711007009NRG24090120240896293
|
09/01/2024
|
DHARMENDRA
|
1711007009WL044022
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
TENDUKHEDA
|
MP-11-007-009-001/211-B
(DEORILILADHAR)
|
1711007009NRG24090120240896301
|
09/01/2024
|
KOSHILYA
|
1711007009WL044022
|
KOSHILYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
KOSHILYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
TENDUKHEDA
|
MP-11-007-009-001/450
(DEORILILADHAR)
|
1711007009NRG24090120240896310
|
09/01/2024
|
MAMTA BAI
|
1711007009WL044022
|
MAMTA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
TENDUKHEDA
|
MP-11-007-009-002/130
(DEORILILADHAR)
|
1711007009NRG24090120240896805
|
09/01/2024
|
GOVIND SINGH
|
1711007009WL044046
|
GOVIND SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
GOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
TENDUKHEDA
|
MP-11-007-009-002/22-B
(DEORILILADHAR)
|
1711007009NRG24090120240896831
|
09/01/2024
|
RAKESH SINGH GOUND
|
1711007009WL044048
|
RAKESH SINGH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
RAKESHSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
TENDUKHEDA
|
MP-11-007-009-002/22-B
(DEORILILADHAR)
|
1711007009NRG24090120240896832
|
09/01/2024
|
Sangeeta bai gound
|
1711007009WL044048
|
Sangeeta bai gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Sangeetabaigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
TENDUKHEDA
|
MP-11-007-009-002/354-A
(DEORILILADHAR)
|
1711007009NRG24090120240896813
|
09/01/2024
|
Rajkumar singh
|
1711007009WL044046
|
Rajkumar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Rajkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
TENDUKHEDA
|
MP-11-007-009-002/376-A
(DEORILILADHAR)
|
1711007009NRG24090120240896817
|
09/01/2024
|
DURGESH
|
1711007009WL044046
|
DURGESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
TENDUKHEDA
|
MP-11-007-009-002/387
(DEORILILADHAR)
|
1711007009NRG24090120240896818
|
09/01/2024
|
SANJAY SINGH
|
1711007009WL044046
|
SANJAY SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
SANJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
TENDUKHEDA
|
MP-11-007-029-001/128-A
(JHAROLI)
|
1711007029NRG24080120240891000
|
09/01/2024
|
GENDA BAI
|
1711007029WL043766
|
GENDA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
GENDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
TENDUKHEDA
|
MP-11-007-029-001/139-A
(JHAROLI)
|
1711007029NRG24080120240891002
|
09/01/2024
|
YASHWANT
|
1711007029WL043766
|
YASHWANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
YASHWANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
TENDUKHEDA
|
MP-11-007-029-001/167-B
(JHAROLI)
|
1711007029NRG24080120240891006
|
09/01/2024
|
BHAWNA KEWAT
|
1711007029WL043766
|
BHAWNA KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
BHAWNAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
TENDUKHEDA
|
MP-11-007-029-001/170-B
(JHAROLI)
|
1711007029NRG24080120240891007
|
09/01/2024
|
RASHMI KEWAT
|
1711007029WL043766
|
RASHMI KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
RASHMIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
TENDUKHEDA
|
MP-11-007-029-001/223
(JHAROLI)
|
1711007029NRG24080120240891008
|
09/01/2024
|
sukman
|
1711007029WL043766
|
sukman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
sukman
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
TENDUKHEDA
|
MP-11-007-029-001/260-A
(JHAROLI)
|
1711007029NRG24080120240891009
|
09/01/2024
|
bandna kewat
|
1711007029WL043766
|
bandna kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
bandnakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
TENDUKHEDA
|
MP-11-007-029-001/313-A
(JHAROLI)
|
1711007029NRG24080120240891010
|
09/01/2024
|
BASHORI KEWAT
|
1711007029WL043766
|
BASHORI KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
BASHORIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
307
|
TENDUKHEDA
|
MP-11-007-029-001/326-A
(JHAROLI)
|
1711007029NRG24080120240891011
|
09/01/2024
|
binita
|
1711007029WL043766
|
binita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
binita
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
TENDUKHEDA
|
MP-11-007-029-001/347-A
(JHAROLI)
|
1711007029NRG24080120240891012
|
09/01/2024
|
RAMBATI
|
1711007029WL043766
|
RAMBATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
RAMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
TENDUKHEDA
|
MP-11-007-029-001/366-B
(JHAROLI)
|
1711007029NRG24080120240891013
|
09/01/2024
|
BANDNA KEWAT
|
1711007029WL043766
|
BANDNA KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
BANDNAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
TENDUKHEDA
|
MP-11-007-029-001/477-B
(JHAROLI)
|
1711007029NRG24080120240891015
|
09/01/2024
|
SEEMA KEWAT
|
1711007029WL043766
|
SEEMA KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
SEEMAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
TENDUKHEDA
|
MP-11-007-029-001/486
(JHAROLI)
|
1711007029NRG24080120240891016
|
09/01/2024
|
jyoti bai
|
1711007029WL043766
|
jyoti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
312
|
TENDUKHEDA
|
MP-11-007-029-001/498-A
(JHAROLI)
|
1711007029NRG24080120240891017
|
09/01/2024
|
ARCHANA KEWAT
|
1711007029WL043766
|
ARCHANA KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
ARCHANAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
TENDUKHEDA
|
MP-11-007-029-001/515
(JHAROLI)
|
1711007029NRG24080120240891018
|
09/01/2024
|
GORA BAI
|
1711007029WL043766
|
GORA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
GORABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
TENDUKHEDA
|
MP-11-007-029-001/638
(JHAROLI)
|
1711007029NRG24080120240891020
|
09/01/2024
|
ACHCHHELAL KEWAT
|
1711007029WL043766
|
ACHCHHELAL KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
ACHCHHELALKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
TENDUKHEDA
|
MP-11-007-029-001/651
(JHAROLI)
|
1711007029NRG24080120240891021
|
09/01/2024
|
ARTI
|
1711007029WL043766
|
ARTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
TENDUKHEDA
|
MP-11-007-029-001/686
(JHAROLI)
|
1711007029NRG24080120240891022
|
09/01/2024
|
ARUN
|
1711007029WL043766
|
ARUN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
TENDUKHEDA
|
MP-11-007-029-001/716
(JHAROLI)
|
1711007029NRG24080120240891023
|
09/01/2024
|
Nanhelal Kewat
|
1711007029WL043766
|
Nanhelal Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
NanhelalKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
TENDUKHEDA
|
MP-11-007-029-001/749
(JHAROLI)
|
1711007029NRG24080120240891025
|
09/01/2024
|
CHHOTI KEWAT
|
1711007029WL043766
|
CHHOTI KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
CHHOTIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
TENDUKHEDA
|
MP-11-007-029-001/762
(JHAROLI)
|
1711007029NRG24080120240891026
|
09/01/2024
|
Sanjay Gond
|
1711007029WL043766
|
Sanjay Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
SanjayGond
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
TENDUKHEDA
|
MP-11-007-029-001/766-A
(JHAROLI)
|
1711007029NRG24080120240891027
|
09/01/2024
|
SAAREETA
|
1711007029WL043766
|
SAAREETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
SAAREETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
TENDUKHEDA
|
MP-11-007-029-001/778
(JHAROLI)
|
1711007029NRG24080120240891028
|
09/01/2024
|
Moolchand
|
1711007029WL043766
|
Moolchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
Moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
TENDUKHEDA
|
MP-11-007-029-001/828
(JHAROLI)
|
1711007029NRG24080120240891029
|
09/01/2024
|
Shabina Bi
|
1711007029WL043766
|
Shabina Bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
ShabinaBi
|
STATE BANK OF INDIA(508548)
|
|
323
|
TENDUKHEDA
|
MP-11-007-029-001/899
(JHAROLI)
|
1711007029NRG24080120240891030
|
09/01/2024
|
Raja Kewat
|
1711007029WL043766
|
Raja Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
RajaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
TENDUKHEDA
|
MP-11-007-029-001/949
(JHAROLI)
|
1711007029NRG24080120240891032
|
09/01/2024
|
HALLI KEWAT
|
1711007029WL043766
|
HALLI KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
HALLIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
325
|
TENDUKHEDA
|
MP-11-007-029-001/949-A
(JHAROLI)
|
1711007029NRG24080120240891033
|
09/01/2024
|
Manmohan Kewat
|
1711007029WL043766
|
Manmohan Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
ManmohanKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
TENDUKHEDA
|
MP-11-007-029-001/988
(JHAROLI)
|
1711007029NRG24080120240891034
|
09/01/2024
|
rahul
|
1711007029WL043766
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
327
|
TENDUKHEDA
|
MP-11-007-028-001/206
(SAHAJPUR)
|
1711007028NRG24090120240897609
|
09/01/2024
|
JANAKANI
|
1711007028WL044070
|
JANAKANI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685955112
|
|
JANAKANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
328
|
TENDUKHEDA
|
MP-11-007-009-002/5
(DEORILILADHAR)
|
1711007009NRG24090120240896822
|
09/01/2024
|
Gulab Bai
|
1711007009WL044046
|
Gulab Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
GulabBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
329
|
TENDUKHEDA
|
MP-11-007-029-001/167-A
(JHAROLI)
|
1711007029NRG24080120240891005
|
09/01/2024
|
ABHINADAN
|
1711007029WL043766
|
ABHINADAN
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685955112
|
|
ABHINADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439790
|
439790
|
|
|
|
|
|
|
|