|
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-11-007-011-002/21-B
(CHANDNA)
|
1711007011NRG24180320241125336
|
18/03/2024
|
gyanisingh
|
1711007011WL053954
|
gyanisingh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
gyanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TENDUKHEDA
|
MP-11-007-011-002/23-C
(CHANDNA)
|
1711007011NRG24180320241125337
|
18/03/2024
|
mannu singh
|
1711007011WL053954
|
mannu singh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
mannusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-011-002/36
(CHANDNA)
|
1711007011NRG24180320241125345
|
18/03/2024
|
Bharat
|
1711007011WL053954
|
Bharat
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENDUKHEDA
|
MP-11-007-011-002/93
(CHANDNA)
|
1711007011NRG24180320241125354
|
18/03/2024
|
bahadur gound
|
1711007011WL053954
|
bahadur gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
bahadurgound
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TENDUKHEDA
|
MP-11-007-011-002/93
(CHANDNA)
|
1711007011NRG24180320241125353
|
18/03/2024
|
harisingh gound
|
1711007011WL053954
|
harisingh gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
harisinghgound
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TENDUKHEDA
|
MP-11-007-011-003/17-A
(CHANDNA)
|
1711007011NRG24180320241126336
|
18/03/2024
|
Netram Gound
|
1711007011WL053998
|
Netram Gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
NetramGound
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TENDUKHEDA
|
MP-11-007-011-003/36-B
(CHANDNA)
|
1711007011NRG24180320241125363
|
18/03/2024
|
kandhi
|
1711007011WL053954
|
kandhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
kandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TENDUKHEDA
|
MP-11-007-011-003/80
(CHANDNA)
|
1711007011NRG24180320241125365
|
18/03/2024
|
Anari
|
1711007011WL053954
|
Anari
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Anari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TENDUKHEDA
|
MP-11-007-011-003/84
(CHANDNA)
|
1711007011NRG24180320241126390
|
18/03/2024
|
Arvind
|
1711007011WL053998
|
Arvind
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TENDUKHEDA
|
MP-11-007-011-004/33-A
(CHANDNA)
|
1711007011NRG24180320241125367
|
18/03/2024
|
khuman pal
|
1711007011WL053954
|
khuman pal
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
khumanpal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TENDUKHEDA
|
MP-11-007-011-004/43
(CHANDNA)
|
1711007011NRG24180320241125371
|
18/03/2024
|
Komal
|
1711007011WL053954
|
Komal
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Komal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TENDUKHEDA
|
MP-11-007-011-004/43
(CHANDNA)
|
1711007011NRG24180320241125370
|
18/03/2024
|
Komal
|
1711007011WL053954
|
Komal
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Komal
|
DCB BANK LTD(607290)
|
|
13
|
TENDUKHEDA
|
MP-11-007-011-004/51-B
(CHANDNA)
|
1711007011NRG24180320241126400
|
18/03/2024
|
halkibai
|
1711007011WL053998
|
halkibai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
halkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TENDUKHEDA
|
MP-11-007-011-006/106-D
(CHANDNA)
|
1711007011NRG24160320241119880
|
18/03/2024
|
Ganpat
|
1711007011WL053771
|
Ganpat
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENDUKHEDA
|
MP-11-007-011-006/109-C
(CHANDNA)
|
1711007011NRG24180320241125374
|
18/03/2024
|
Bhure
|
1711007011WL053955
|
Bhure
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Bhure
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TENDUKHEDA
|
MP-11-007-011-006/112-A
(CHANDNA)
|
1711007011NRG24180320241125375
|
18/03/2024
|
ramvisal gound
|
1711007011WL053955
|
ramvisal gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
ramvisalgound
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TENDUKHEDA
|
MP-11-007-011-006/112-A
(CHANDNA)
|
1711007011NRG24180320241125376
|
18/03/2024
|
sudharani
|
1711007011WL053955
|
sudharani
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
sudharani
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TENDUKHEDA
|
MP-11-007-011-006/115-A
(CHANDNA)
|
1711007011NRG24180320241125377
|
18/03/2024
|
Mohan
|
1711007011WL053955
|
Mohan
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
TENDUKHEDA
|
MP-11-007-011-006/116
(CHANDNA)
|
1711007011NRG24180320241125379
|
18/03/2024
|
DIya rani
|
1711007011WL053955
|
DIya rani
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
DIyarani
|
ICICI BANK LTD(508534)
|
|
20
|
TENDUKHEDA
|
MP-11-007-011-006/116
(CHANDNA)
|
1711007011NRG24180320241125378
|
18/03/2024
|
hakam
|
1711007011WL053955
|
hakam
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
hakam
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TENDUKHEDA
|
MP-11-007-011-006/12
(CHANDNA)
|
1711007011NRG24160320241119882
|
18/03/2024
|
santosh
|
1711007011WL053771
|
santosh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TENDUKHEDA
|
MP-11-007-011-006/12-C
(CHANDNA)
|
1711007011NRG24160320241119883
|
18/03/2024
|
Guddu Yadav
|
1711007011WL053771
|
Guddu Yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
GudduYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TENDUKHEDA
|
MP-11-007-011-006/146-A
(CHANDNA)
|
1711007011NRG24180320241125380
|
18/03/2024
|
Jyoti
|
1711007011WL053955
|
Jyoti
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENDUKHEDA
|
MP-11-007-011-006/152-A
(CHANDNA)
|
1711007011NRG24180320241125381
|
18/03/2024
|
Babita
|
1711007011WL053955
|
Babita
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Babita
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TENDUKHEDA
|
MP-11-007-011-006/20
(CHANDNA)
|
1711007011NRG24160320241119888
|
18/03/2024
|
Keval
|
1711007011WL053771
|
Keval
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Keval
|
ICICI BANK LTD(508534)
|
|
26
|
TENDUKHEDA
|
MP-11-007-011-006/209-B
(CHANDNA)
|
1711007011NRG24180320241125383
|
18/03/2024
|
NEELESH PAL
|
1711007011WL053955
|
NEELESH PAL
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
NEELESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TENDUKHEDA
|
MP-11-007-011-006/209-B
(CHANDNA)
|
1711007011NRG24180320241125382
|
18/03/2024
|
NEELESH PAL
|
1711007011WL053955
|
NEELESH PAL
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
NEELESHPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-011-007/10-D
(CHANDNA)
|
1711007011NRG24180320241125387
|
18/03/2024
|
rajju
|
1711007011WL053955
|
rajju
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TENDUKHEDA
|
MP-11-007-011-007/106
(CHANDNA)
|
1711007011NRG24180320241125388
|
18/03/2024
|
SITARANI
|
1711007011WL053955
|
SITARANI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
SITARANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-011-007/112-A
(CHANDNA)
|
1711007011NRG24180320241125390
|
18/03/2024
|
Bhart
|
1711007011WL053955
|
Bhart
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Bhart
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TENDUKHEDA
|
MP-11-007-011-007/134-B
(CHANDNA)
|
1711007011NRG24180320241125391
|
18/03/2024
|
mukesh
|
1711007011WL053955
|
mukesh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TENDUKHEDA
|
MP-11-007-011-007/154
(CHANDNA)
|
1711007011NRG24180320241125393
|
18/03/2024
|
Hakku
|
1711007011WL053955
|
Hakku
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Hakku
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TENDUKHEDA
|
MP-11-007-011-007/158
(CHANDNA)
|
1711007011NRG24180320241125394
|
18/03/2024
|
Geeta bai
|
1711007011WL053955
|
Geeta bai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TENDUKHEDA
|
MP-11-007-011-007/159
(CHANDNA)
|
1711007011NRG24180320241125396
|
18/03/2024
|
Buddu
|
1711007011WL053955
|
Buddu
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Buddu
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TENDUKHEDA
|
MP-11-007-011-007/19
(CHANDNA)
|
1711007011NRG24180320241125398
|
18/03/2024
|
Latori
|
1711007011WL053955
|
Latori
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Latori
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TENDUKHEDA
|
MP-11-007-011-007/223
(CHANDNA)
|
1711007011NRG24180320241125402
|
18/03/2024
|
AMARSINGH
|
1711007011WL053955
|
AMARSINGH
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
AMARSINGH
|
ICICI BANK LTD(508534)
|
|
37
|
TENDUKHEDA
|
MP-11-007-011-007/3
(CHANDNA)
|
1711007011NRG24180320241125406
|
18/03/2024
|
Chandu Singh
|
1711007011WL053955
|
Chandu Singh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
ChanduSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-011-007/31-C
(CHANDNA)
|
1711007011NRG24180320241125409
|
18/03/2024
|
DELAN
|
1711007011WL053955
|
DELAN
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
DELAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TENDUKHEDA
|
MP-11-007-011-007/50-C
(CHANDNA)
|
1711007011NRG24180320241125414
|
18/03/2024
|
gudda
|
1711007011WL053955
|
gudda
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TENDUKHEDA
|
MP-11-007-011-007/50-C
(CHANDNA)
|
1711007011NRG24180320241125415
|
18/03/2024
|
rani
|
1711007011WL053955
|
rani
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-011-007/51-C
(CHANDNA)
|
1711007011NRG24180320241125416
|
18/03/2024
|
JAGDISH YADAV
|
1711007011WL053955
|
JAGDISH YADAV
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
JAGDISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENDUKHEDA
|
MP-11-007-011-007/67-B
(CHANDNA)
|
1711007011NRG24180320241125418
|
18/03/2024
|
Balram singh
|
1711007011WL053955
|
Balram singh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Balramsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-011-007/67-B
(CHANDNA)
|
1711007011NRG24180320241125417
|
18/03/2024
|
Rashmi
|
1711007011WL053955
|
Rashmi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
TENDUKHEDA
|
MP-11-007-011-007/75
(CHANDNA)
|
1711007011NRG24180320241125421
|
18/03/2024
|
guddanbai
|
1711007011WL053955
|
guddanbai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
guddanbai
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-011-007/88-A
(CHANDNA)
|
1711007011NRG24180320241125425
|
18/03/2024
|
Rashmi
|
1711007011WL053955
|
Rashmi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
TENDUKHEDA
|
MP-11-007-011-007/92-A
(CHANDNA)
|
1711007011NRG24180320241125429
|
18/03/2024
|
mamtarani
|
1711007011WL053955
|
mamtarani
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
mamtarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
TENDUKHEDA
|
MP-11-007-011-007/92-A
(CHANDNA)
|
1711007011NRG24180320241125428
|
18/03/2024
|
Prehlad yadav
|
1711007011WL053955
|
Prehlad yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Prehladyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TENDUKHEDA
|
MP-11-007-014-002/911-A
(KODAL)
|
1711007014NRG24140320241113263
|
18/03/2024
|
HALKEBHAI
|
1711007014WL053501
|
HALKEBHAI
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817209
|
|
HALKEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
TENDUKHEDA
|
MP-11-007-014-002/917-A
(KODAL)
|
1711007014NRG24140320241113266
|
18/03/2024
|
SHRIRAM
|
1711007014WL053501
|
SHRIRAM
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817209
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TENDUKHEDA
|
MP-11-007-014-002/934-A
(KODAL)
|
1711007014NRG24140320241113274
|
18/03/2024
|
PRATIBHA
|
1711007014WL053501
|
PRATIBHA
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817209
|
|
PRATIBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
TENDUKHEDA
|
MP-11-007-019-003/348
(BAMHORIMAL)
|
1711007019NRG24160320241120794
|
18/03/2024
|
mehrban
|
1711007019WL053814
|
mehrban
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
mehrban
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TENDUKHEDA
|
MP-11-007-019-003/839
(BAMHORIMAL)
|
1711007019NRG24160320241120833
|
18/03/2024
|
HARI
|
1711007019WL053814
|
HARI
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENDUKHEDA
|
MP-11-007-019-003/846
(BAMHORIMAL)
|
1711007019NRG24160320241120837
|
18/03/2024
|
JITENDRA
|
1711007019WL053814
|
JITENDRA
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TENDUKHEDA
|
MP-11-007-020-002/62
(KOTKHEDA)
|
1711007020NRG24180320241125809
|
18/03/2024
|
samai
|
1711007020WL053973
|
samai
|
00089
|
CBIN0284172
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
samai
|
ICICI BANK LTD(508534)
|
|
55
|
TENDUKHEDA
|
MP-11-007-025-002/55-C
(BORIA)
|
1711007025NRG24160320241119415
|
18/03/2024
|
Sushma
|
1711007025WL053757
|
Sushma
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817209
|
|
Sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
TENDUKHEDA
|
MP-11-007-037-004/37-C
(KHAMARIYAKALAN)
|
1711007037NRG24160320241118025
|
18/03/2024
|
Neelu Yadav
|
1711007037WL053703
|
Neelu Yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
NeeluYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
TENDUKHEDA
|
MP-11-007-037-004/438
(KHAMARIYAKALAN)
|
1711007037NRG24160320241118026
|
18/03/2024
|
Suneeta Yadav
|
1711007037WL053703
|
Suneeta Yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
SuneetaYadav
|
ICICI BANK LTD(508534)
|
|
58
|
TENDUKHEDA
|
MP-11-007-055-002/346-C
(MAGDUPURA)
|
1711007055NRG24180320241126450
|
18/03/2024
|
ram prakash
|
1711007055WL054002
|
ram prakash
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
ramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TENDUKHEDA
|
MP-11-007-055-002/353-B
(MAGDUPURA)
|
1711007055NRG24180320241126453
|
18/03/2024
|
shriram sahu
|
1711007055WL054002
|
shriram sahu
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
shriramsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
TENDUKHEDA
|
MP-11-007-055-002/354-B
(MAGDUPURA)
|
1711007055NRG24180320241126455
|
18/03/2024
|
akash sahu
|
1711007055WL054002
|
akash sahu
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
akashsahu
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-055-002/361-B
(MAGDUPURA)
|
1711007055NRG24180320241126458
|
18/03/2024
|
chandrakant
|
1711007055WL054002
|
chandrakant
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
chandrakant
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TENDUKHEDA
|
MP-11-007-056-002/254
(PURA)
|
1711007056NRG24170320241121350
|
18/03/2024
|
DROPATI BAI
|
1711007056WL053835
|
DROPATI BAI
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817209
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
TENDUKHEDA
|
MP-11-007-056-002/311
(PURA)
|
1711007056NRG24130320241104896
|
18/03/2024
|
POONA
|
1711007056WL053219
|
POONA
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
POONA
|
ICICI BANK LTD(508534)
|
|
64
|
TENDUKHEDA
|
MP-11-007-056-002/355
(PURA)
|
1711007056NRG24130320241104899
|
18/03/2024
|
MEERA BAI
|
1711007056WL053219
|
MEERA BAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
MEERABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
TENDUKHEDA
|
MP-11-007-056-002/363
(PURA)
|
1711007056NRG24130320241104900
|
18/03/2024
|
tulsa bai
|
1711007056WL053219
|
tulsa bai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
TENDUKHEDA
|
MP-11-007-056-002/432
(PURA)
|
1711007056NRG24170320241121353
|
18/03/2024
|
LOTAN SINGH
|
1711007056WL053835
|
LOTAN SINGH
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
LOTANSINGH
|
ICICI BANK LTD(508534)
|
|
67
|
TENDUKHEDA
|
MP-11-007-056-002/441
(PURA)
|
1711007056NRG24170320241121355
|
18/03/2024
|
SHEELA BAI
|
1711007056WL053835
|
SHEELA BAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
TENDUKHEDA
|
MP-11-007-056-002/456-A
(PURA)
|
1711007056NRG24170320241121360
|
18/03/2024
|
PARWATI
|
1711007056WL053835
|
PARWATI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
TENDUKHEDA
|
MP-11-007-056-002/506
(PURA)
|
1711007056NRG24170320241121368
|
18/03/2024
|
KUSUM YADAV
|
1711007056WL053835
|
KUSUM YADAV
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
KUSUMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
TENDUKHEDA
|
MP-11-007-056-002/506
(PURA)
|
1711007056NRG24170320241121367
|
18/03/2024
|
PHOOL SINGH
|
1711007056WL053835
|
PHOOL SINGH
|
00089
|
CBIN0284172
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473817209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
TENDUKHEDA
|
MP-11-007-056-002/507
(PURA)
|
1711007056NRG24170320241121369
|
18/03/2024
|
MOHIT YADAV
|
1711007056WL053835
|
MOHIT YADAV
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
MOHITYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-057-001/61-B
(BAIRAGARH)
|
1711007057NRG24140320241111368
|
18/03/2024
|
raj rani
|
1711007057WL053434
|
raj rani
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
rajrani
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-057-001/79-A
(BAIRAGARH)
|
1711007057NRG24140320241111372
|
18/03/2024
|
SANGITA
|
1711007057WL053434
|
SANGITA
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
SANGITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
TENDUKHEDA
|
MP-11-007-057-002/11-B
(BAIRAGARH)
|
1711007057NRG24140320241111375
|
18/03/2024
|
manoj kumar
|
1711007057WL053434
|
manoj kumar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473817209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
TENDUKHEDA
|
MP-11-007-057-002/45
(BAIRAGARH)
|
1711007057NRG24140320241111385
|
18/03/2024
|
SHASHI BAI
|
1711007057WL053434
|
SHASHI BAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
SHASHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
TENDUKHEDA
|
MP-11-007-057-002/60
(BAIRAGARH)
|
1711007057NRG24140320241111390
|
18/03/2024
|
premrani
|
1711007057WL053434
|
premrani
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
premrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
TENDUKHEDA
|
MP-11-007-057-002/77-B
(BAIRAGARH)
|
1711007057NRG24140320241111394
|
18/03/2024
|
PARVATI
|
1711007057WL053434
|
PARVATI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
PARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
TENDUKHEDA
|
MP-11-007-057-003/100
(BAIRAGARH)
|
1711007057NRG24140320241111396
|
18/03/2024
|
VIRSAN
|
1711007057WL053434
|
VIRSAN
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
VIRSAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
TENDUKHEDA
|
MP-11-007-057-003/121-C
(BAIRAGARH)
|
1711007057NRG24140320241111402
|
18/03/2024
|
ANJANA BAI
|
1711007057WL053434
|
ANJANA BAI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
ANJANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
TENDUKHEDA
|
MP-11-007-057-003/45
(BAIRAGARH)
|
1711007057NRG24140320241111411
|
18/03/2024
|
SHANTI BAI
|
1711007057WL053434
|
SHANTI BAI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
TENDUKHEDA
|
MP-11-007-057-003/90-B
(BAIRAGARH)
|
1711007057NRG24140320241111417
|
18/03/2024
|
SEETA BAI
|
1711007057WL053434
|
SEETA BAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
SEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
TENDUKHEDA
|
MP-11-007-065-002/282
(DAROLI)
|
1711007065NRG24180320241124801
|
18/03/2024
|
bharat
|
1711007065WL053934
|
bharat
|
00089
|
CBIN0284172
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
bharat
|
BANK OF BARODA(606985)
|
|
83
|
TENDUKHEDA
|
MP-11-007-065-002/316
(DAROLI)
|
1711007065NRG24180320241124823
|
18/03/2024
|
prasad
|
1711007065WL053934
|
prasad
|
00089
|
CBIN0284172
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
prasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120467
|
120467
|
|
|
|
|
|
|
|
|
84
|
TENDUKHEDA
|
MP-11-007-020-005/116-B
(KOTKHEDA)
|
1711007020NRG24160320241118338
|
18/03/2024
|
Monu Ahirwal
|
1711007020WL053717
|
Monu Ahirwal
|
00127
|
FDRL0001350
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473817209
|
|
MonuAhirwal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
85
|
TENDUKHEDA
|
MP-11-007-002-002/66-A
(TEJGARH)
|
1711007002NRG24180320241124201
|
18/03/2024
|
Angad Singh Lodhi
|
1711007002WL053917
|
Angad Singh Lodhi
|
00152
|
HDFC0000914
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
AngadSinghLodhi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
86
|
TENDUKHEDA
|
MP-11-007-011-002/41
(CHANDNA)
|
1711007011NRG24180320241125347
|
18/03/2024
|
JANAKRANI
|
1711007011WL053954
|
JANAKRANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
JANAKRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TENDUKHEDA
|
MP-11-007-011-003/25
(CHANDNA)
|
1711007011NRG24180320241126340
|
18/03/2024
|
RASHMI
|
1711007011WL053998
|
RASHMI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
RASHMI
|
ICICI BANK LTD(508534)
|
|
88
|
TENDUKHEDA
|
MP-11-007-011-003/41
(CHANDNA)
|
1711007011NRG24180320241126360
|
18/03/2024
|
JAGGU
|
1711007011WL053998
|
JAGGU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
JAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TENDUKHEDA
|
MP-11-007-011-007/23
(CHANDNA)
|
1711007011NRG24180320241125404
|
18/03/2024
|
PARSHOTTAM
|
1711007011WL053955
|
PARSHOTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
PARSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TENDUKHEDA
|
MP-11-007-011-007/75
(CHANDNA)
|
1711007011NRG24180320241125420
|
18/03/2024
|
KADORI
|
1711007011WL053955
|
KADORI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
KADORI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
TENDUKHEDA
|
MP-11-007-011-007/80
(CHANDNA)
|
1711007011NRG24180320241125423
|
18/03/2024
|
LACHCHHU
|
1711007011WL053955
|
LACHCHHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
LACHCHHU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TENDUKHEDA
|
MP-11-007-011-007/80
(CHANDNA)
|
1711007011NRG24180320241125424
|
18/03/2024
|
PRAKASHRANI
|
1711007011WL053955
|
PRAKASHRANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
PRAKASHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
TENDUKHEDA
|
MP-11-007-011-007/92
(CHANDNA)
|
1711007011NRG24180320241125427
|
18/03/2024
|
ROHAN
|
1711007011WL053955
|
ROHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473817209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
TENDUKHEDA
|
MP-11-007-020-002/101-A
(KOTKHEDA)
|
1711007020NRG24180320241125753
|
18/03/2024
|
KALUSINGH
|
1711007020WL053973
|
KALUSINGH
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
KALUSINGH
|
ICICI BANK LTD(508534)
|
|
95
|
TENDUKHEDA
|
MP-11-007-020-002/24
(KOTKHEDA)
|
1711007020NRG24180320241125785
|
18/03/2024
|
MANSINGH
|
1711007020WL053973
|
MANSINGH
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
MANSINGH
|
ICICI BANK LTD(508534)
|
|
96
|
TENDUKHEDA
|
MP-11-007-020-002/26
(KOTKHEDA)
|
1711007020NRG24180320241125786
|
18/03/2024
|
GOKAL
|
1711007020WL053973
|
GOKAL
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
GOKAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
TENDUKHEDA
|
MP-11-007-020-002/43
(KOTKHEDA)
|
1711007020NRG24180320241125797
|
18/03/2024
|
BADHDHUSING
|
1711007020WL053973
|
BADHDHUSING
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
BADHDHUSING
|
ICICI BANK LTD(508534)
|
|
98
|
TENDUKHEDA
|
MP-11-007-020-002/82
(KOTKHEDA)
|
1711007020NRG24180320241125826
|
18/03/2024
|
PREMSINGH
|
1711007020WL053973
|
PREMSINGH
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
PREMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
TENDUKHEDA
|
MP-11-007-020-002/86
(KOTKHEDA)
|
1711007020NRG24180320241125829
|
18/03/2024
|
OMKAR
|
1711007020WL053973
|
OMKAR
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
OMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
TENDUKHEDA
|
MP-11-007-020-002/95
(KOTKHEDA)
|
1711007020NRG24180320241125834
|
18/03/2024
|
DUKHIRAM
|
1711007020WL053973
|
DUKHIRAM
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
DUKHIRAM
|
ICICI BANK LTD(508534)
|
|
101
|
TENDUKHEDA
|
MP-11-007-020-005/121
(KOTKHEDA)
|
1711007020NRG24160320241118339
|
18/03/2024
|
KAMAL
|
1711007020WL053717
|
KAMAL
|
00168
|
ICIC0000538
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473817209
|
|
KAMAL
|
ICICI BANK LTD(508534)
|
|
102
|
TENDUKHEDA
|
MP-11-007-061-001/1
(HARDUA)
|
1711007061NRG24140320241110358
|
18/03/2024
|
kuddabai
|
1711007061WL053380
|
kuddabai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
kuddabai
|
ICICI BANK LTD(508534)
|
|
103
|
TENDUKHEDA
|
MP-11-007-061-001/113
(HARDUA)
|
1711007061NRG24140320241110307
|
18/03/2024
|
FULRANI
|
1711007061WL053379
|
FULRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
FULRANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TENDUKHEDA
|
MP-11-007-061-001/115
(HARDUA)
|
1711007061NRG24140320241110308
|
18/03/2024
|
KAMALSINGH
|
1711007061WL053379
|
KAMALSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-061-001/115
(HARDUA)
|
1711007061NRG24140320241110309
|
18/03/2024
|
mayarani
|
1711007061WL053379
|
mayarani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
mayarani
|
ICICI BANK LTD(508534)
|
|
106
|
TENDUKHEDA
|
MP-11-007-061-001/122
(HARDUA)
|
1711007061NRG24140320241110311
|
18/03/2024
|
KAMLESH
|
1711007061WL053379
|
KAMLESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-061-001/122-B
(HARDUA)
|
1711007061NRG24140320241110312
|
18/03/2024
|
Sobhelal
|
1711007061WL053379
|
Sobhelal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Sobhelal
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-061-001/140
(HARDUA)
|
1711007061NRG24140320241110361
|
18/03/2024
|
DASODA
|
1711007061WL053380
|
DASODA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
DASODA
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-061-001/140
(HARDUA)
|
1711007061NRG24140320241110360
|
18/03/2024
|
GOTHAL
|
1711007061WL053380
|
GOTHAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
GOTHAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-061-001/145
(HARDUA)
|
1711007061NRG24140320241110313
|
18/03/2024
|
Bhailal
|
1711007061WL053379
|
Bhailal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Bhailal
|
ICICI BANK LTD(508534)
|
|
111
|
TENDUKHEDA
|
MP-11-007-061-001/193
(HARDUA)
|
1711007061NRG24140320241110321
|
18/03/2024
|
Susilabai
|
1711007061WL053379
|
Susilabai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Susilabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
TENDUKHEDA
|
MP-11-007-061-001/198
(HARDUA)
|
1711007061NRG24140320241110323
|
18/03/2024
|
kalyan
|
1711007061WL053379
|
kalyan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-061-001/22
(HARDUA)
|
1711007061NRG24140320241110325
|
18/03/2024
|
SHEVPRASAD
|
1711007061WL053379
|
SHEVPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
SHEVPRASAD
|
INDIAN BANK(607105)
|
|
114
|
TENDUKHEDA
|
MP-11-007-061-001/221
(HARDUA)
|
1711007061NRG24140320241110408
|
18/03/2024
|
BEERENDRA
|
1711007061WL053381
|
BEERENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
BEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-061-001/231
(HARDUA)
|
1711007061NRG24140320241110409
|
18/03/2024
|
Kallobai
|
1711007061WL053381
|
Kallobai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Kallobai
|
ICICI BANK LTD(508534)
|
|
116
|
TENDUKHEDA
|
MP-11-007-061-001/234-D
(HARDUA)
|
1711007061NRG24140320241110329
|
18/03/2024
|
Meghraj
|
1711007061WL053379
|
Meghraj
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Meghraj
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-061-001/252
(HARDUA)
|
1711007061NRG24140320241110375
|
18/03/2024
|
NAREND
|
1711007061WL053380
|
NAREND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
NAREND
|
ICICI BANK LTD(508534)
|
|
118
|
TENDUKHEDA
|
MP-11-007-061-001/252
(HARDUA)
|
1711007061NRG24140320241110376
|
18/03/2024
|
SONA BAI
|
1711007061WL053380
|
SONA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-061-001/257-A
(HARDUA)
|
1711007061NRG24140320241110335
|
18/03/2024
|
JALAM
|
1711007061WL053379
|
JALAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
JALAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
TENDUKHEDA
|
MP-11-007-061-001/271
(HARDUA)
|
1711007061NRG24140320241110380
|
18/03/2024
|
JAYANTI
|
1711007061WL053380
|
JAYANTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
JAYANTI
|
ICICI BANK LTD(508534)
|
|
121
|
TENDUKHEDA
|
MP-11-007-061-001/271
(HARDUA)
|
1711007061NRG24140320241110379
|
18/03/2024
|
RAJESH
|
1711007061WL053380
|
RAJESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-061-001/320
(HARDUA)
|
1711007061NRG24140320241110341
|
18/03/2024
|
NEPAL
|
1711007061WL053379
|
NEPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
NEPAL
|
ICICI BANK LTD(508534)
|
|
123
|
TENDUKHEDA
|
MP-11-007-061-001/53-C
(HARDUA)
|
1711007061NRG24140320241110388
|
18/03/2024
|
kamla bai
|
1711007061WL053380
|
kamla bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
TENDUKHEDA
|
MP-11-007-061-001/58-B
(HARDUA)
|
1711007061NRG24140320241110389
|
18/03/2024
|
FERAN
|
1711007061WL053380
|
FERAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
FERAN
|
ICICI BANK LTD(508534)
|
|
125
|
TENDUKHEDA
|
MP-11-007-061-001/58-B
(HARDUA)
|
1711007061NRG24140320241110390
|
18/03/2024
|
VINEETA BAI
|
1711007061WL053380
|
VINEETA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
VINEETABAI
|
ICICI BANK LTD(508534)
|
|
126
|
TENDUKHEDA
|
MP-11-007-061-001/84-B
(HARDUA)
|
1711007061NRG24140320241110356
|
18/03/2024
|
PREM SINGH
|
1711007061WL053379
|
PREM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
TENDUKHEDA
|
MP-11-007-061-001/95
(HARDUA)
|
1711007061NRG24140320241110394
|
18/03/2024
|
Bhagbansingh
|
1711007061WL053380
|
Bhagbansingh
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817209
|
|
Bhagbansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49349
|
49349
|
|
|
|
|
|
|
|
|
128
|
TENDUKHEDA
|
MP-11-007-011-002/31
(CHANDNA)
|
1711007011NRG24180320241125343
|
18/03/2024
|
prekas
|
1711007011WL053954
|
prekas
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
prekas
|
ICICI BANK LTD(508534)
|
|
129
|
TENDUKHEDA
|
MP-11-007-011-006/27
(CHANDNA)
|
1711007011NRG24180320241125384
|
18/03/2024
|
kintobai
|
1711007011WL053955
|
kintobai
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
kintobai
|
ICICI BANK LTD(508534)
|
|
130
|
TENDUKHEDA
|
MP-11-007-011-007/30
(CHANDNA)
|
1711007011NRG24180320241125407
|
18/03/2024
|
jairam
|
1711007011WL053955
|
jairam
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
jairam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
131
|
TENDUKHEDA
|
MP-11-007-009-001/185-A
(DEORILILADHAR)
|
1711007009NRG24160320241120216
|
18/03/2024
|
KIRAT
|
1711007009WL053784
|
KIRAT
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
KIRAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
TENDUKHEDA
|
MP-11-007-011-002/100-D
(CHANDNA)
|
1711007011NRG24180320241125326
|
18/03/2024
|
Gopal gound
|
1711007011WL053954
|
Gopal gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Gopalgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
TENDUKHEDA
|
MP-11-007-011-002/19-B
(CHANDNA)
|
1711007011NRG24180320241125335
|
18/03/2024
|
RAMESH GOUND
|
1711007011WL053954
|
RAMESH GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
RAMESHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TENDUKHEDA
|
MP-11-007-011-002/25-C
(CHANDNA)
|
1711007011NRG24180320241125339
|
18/03/2024
|
Bhuwani
|
1711007011WL053954
|
Bhuwani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Bhuwani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
135
|
TENDUKHEDA
|
MP-11-007-011-002/25-C
(CHANDNA)
|
1711007011NRG24180320241125338
|
18/03/2024
|
sahab
|
1711007011WL053954
|
sahab
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
sahab
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TENDUKHEDA
|
MP-11-007-011-002/30-A
(CHANDNA)
|
1711007011NRG24180320241125341
|
18/03/2024
|
SHARDU GOUND
|
1711007011WL053954
|
SHARDU GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
SHARDUGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TENDUKHEDA
|
MP-11-007-011-002/38-A
(CHANDNA)
|
1711007011NRG24180320241125346
|
18/03/2024
|
KARANSINGH
|
1711007011WL053954
|
KARANSINGH
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TENDUKHEDA
|
MP-11-007-011-002/90
(CHANDNA)
|
1711007011NRG24180320241125350
|
18/03/2024
|
preetam gound
|
1711007011WL053954
|
preetam gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
preetamgound
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
TENDUKHEDA
|
MP-11-007-011-002/91
(CHANDNA)
|
1711007011NRG24180320241125351
|
18/03/2024
|
lakhan gound
|
1711007011WL053954
|
lakhan gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
lakhangound
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
TENDUKHEDA
|
MP-11-007-011-002/92
(CHANDNA)
|
1711007011NRG24180320241125352
|
18/03/2024
|
VARSHABAI
|
1711007011WL053954
|
VARSHABAI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
VARSHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
TENDUKHEDA
|
MP-11-007-011-002/93-D
(CHANDNA)
|
1711007011NRG24180320241125355
|
18/03/2024
|
MUNNA GOUND
|
1711007011WL053954
|
MUNNA GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
MUNNAGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TENDUKHEDA
|
MP-11-007-011-002/94
(CHANDNA)
|
1711007011NRG24180320241125356
|
18/03/2024
|
sukhram gound
|
1711007011WL053954
|
sukhram gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
sukhramgound
|
STATE BANK OF INDIA(508548)
|
|
143
|
TENDUKHEDA
|
MP-11-007-011-002/98
(CHANDNA)
|
1711007011NRG24180320241125360
|
18/03/2024
|
KHUUBI VISHWAKARMA
|
1711007011WL053954
|
KHUUBI VISHWAKARMA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
KHUUBIVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
TENDUKHEDA
|
MP-11-007-011-002/99
(CHANDNA)
|
1711007011NRG24180320241125361
|
18/03/2024
|
DILLI YADAV
|
1711007011WL053954
|
DILLI YADAV
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
DILLIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
TENDUKHEDA
|
MP-11-007-011-003/2-C
(CHANDNA)
|
1711007011NRG24180320241126337
|
18/03/2024
|
Bhagun
|
1711007011WL053998
|
Bhagun
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Bhagun
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TENDUKHEDA
|
MP-11-007-011-003/22-C
(CHANDNA)
|
1711007011NRG24180320241126338
|
18/03/2024
|
Kanchan Singh Gound
|
1711007011WL053998
|
Kanchan Singh Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
KanchanSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
TENDUKHEDA
|
MP-11-007-011-003/25
(CHANDNA)
|
1711007011NRG24180320241126339
|
18/03/2024
|
lattu
|
1711007011WL053998
|
lattu
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
lattu
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TENDUKHEDA
|
MP-11-007-011-003/286
(CHANDNA)
|
1711007011NRG24180320241126343
|
18/03/2024
|
SANTOSH
|
1711007011WL053998
|
SANTOSH
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TENDUKHEDA
|
MP-11-007-011-003/40-C
(CHANDNA)
|
1711007011NRG24180320241126359
|
18/03/2024
|
KAILASYADAV
|
1711007011WL053998
|
KAILASYADAV
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
KAILASYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
TENDUKHEDA
|
MP-11-007-011-003/5-D
(CHANDNA)
|
1711007011NRG24180320241126367
|
18/03/2024
|
Tantu yadav
|
1711007011WL053998
|
Tantu yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Tantuyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
TENDUKHEDA
|
MP-11-007-011-003/5-D
(CHANDNA)
|
1711007011NRG24180320241126366
|
18/03/2024
|
Tantu yadav
|
1711007011WL053998
|
Tantu yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Tantuyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
TENDUKHEDA
|
MP-11-007-011-003/51
(CHANDNA)
|
1711007011NRG24180320241126368
|
18/03/2024
|
ramdas yadav
|
1711007011WL053998
|
ramdas yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
ramdasyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
TENDUKHEDA
|
MP-11-007-011-003/51-B
(CHANDNA)
|
1711007011NRG24180320241126370
|
18/03/2024
|
DEVENDRE
|
1711007011WL053998
|
DEVENDRE
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
DEVENDRE
|
STATE BANK OF INDIA(508548)
|
|
154
|
TENDUKHEDA
|
MP-11-007-011-003/51-B
(CHANDNA)
|
1711007011NRG24180320241126369
|
18/03/2024
|
DEVENDRE
|
1711007011WL053998
|
DEVENDRE
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
DEVENDRE
|
STATE BANK OF INDIA(508548)
|
|
155
|
TENDUKHEDA
|
MP-11-007-011-003/62
(CHANDNA)
|
1711007011NRG24180320241126380
|
18/03/2024
|
parasram
|
1711007011WL053998
|
parasram
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
parasram
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
TENDUKHEDA
|
MP-11-007-011-003/62-A
(CHANDNA)
|
1711007011NRG24180320241126381
|
18/03/2024
|
LOTAN GOUYN
|
1711007011WL053998
|
LOTAN GOUYN
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
LOTANGOUYN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
TENDUKHEDA
|
MP-11-007-011-003/64-A
(CHANDNA)
|
1711007011NRG24180320241126382
|
18/03/2024
|
Preetam
|
1711007011WL053998
|
Preetam
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
TENDUKHEDA
|
MP-11-007-011-003/65-B
(CHANDNA)
|
1711007011NRG24180320241126384
|
18/03/2024
|
Kamal singh
|
1711007011WL053998
|
Kamal singh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
TENDUKHEDA
|
MP-11-007-011-003/65-B
(CHANDNA)
|
1711007011NRG24180320241126385
|
18/03/2024
|
LAXMIBAI
|
1711007011WL053998
|
LAXMIBAI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
TENDUKHEDA
|
MP-11-007-011-003/65-C
(CHANDNA)
|
1711007011NRG24180320241126386
|
18/03/2024
|
KHALAK SINGH GOUND
|
1711007011WL053998
|
KHALAK SINGH GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
KHALAKSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
TENDUKHEDA
|
MP-11-007-011-003/9
(CHANDNA)
|
1711007011NRG24180320241126391
|
18/03/2024
|
Sumat Rani
|
1711007011WL053998
|
Sumat Rani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
SumatRani
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
TENDUKHEDA
|
MP-11-007-011-004/17
(CHANDNA)
|
1711007011NRG24180320241126394
|
18/03/2024
|
abhilasa
|
1711007011WL053998
|
abhilasa
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
abhilasa
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
TENDUKHEDA
|
MP-11-007-011-004/17
(CHANDNA)
|
1711007011NRG24180320241126393
|
18/03/2024
|
dhaniram
|
1711007011WL053998
|
dhaniram
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
dhaniram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
164
|
TENDUKHEDA
|
MP-11-007-011-004/25
(CHANDNA)
|
1711007011NRG24180320241125366
|
18/03/2024
|
mansingh
|
1711007011WL053954
|
mansingh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
TENDUKHEDA
|
MP-11-007-011-004/28
(CHANDNA)
|
1711007011NRG24180320241126396
|
18/03/2024
|
hallo
|
1711007011WL053998
|
hallo
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
hallo
|
STATE BANK OF INDIA(508548)
|
|
166
|
TENDUKHEDA
|
MP-11-007-011-004/28
(CHANDNA)
|
1711007011NRG24180320241126395
|
18/03/2024
|
sukai
|
1711007011WL053998
|
sukai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
sukai
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
TENDUKHEDA
|
MP-11-007-011-004/33-B
(CHANDNA)
|
1711007011NRG24180320241126398
|
18/03/2024
|
buddhu
|
1711007011WL053998
|
buddhu
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
buddhu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
168
|
TENDUKHEDA
|
MP-11-007-011-004/34
(CHANDNA)
|
1711007011NRG24180320241125368
|
18/03/2024
|
Baliram
|
1711007011WL053954
|
Baliram
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Baliram
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
TENDUKHEDA
|
MP-11-007-011-004/36
(CHANDNA)
|
1711007011NRG24180320241126399
|
18/03/2024
|
Rameshvar
|
1711007011WL053998
|
Rameshvar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Rameshvar
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TENDUKHEDA
|
MP-11-007-011-004/42
(CHANDNA)
|
1711007011NRG24180320241125369
|
18/03/2024
|
Rajesh
|
1711007011WL053954
|
Rajesh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
TENDUKHEDA
|
MP-11-007-011-004/52
(CHANDNA)
|
1711007011NRG24180320241125372
|
18/03/2024
|
bhupatpal
|
1711007011WL053955
|
bhupatpal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
bhupatpal
|
STATE BANK OF INDIA(508548)
|
|
172
|
TENDUKHEDA
|
MP-11-007-011-004/52
(CHANDNA)
|
1711007011NRG24180320241125373
|
18/03/2024
|
krantipal
|
1711007011WL053955
|
krantipal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
krantipal
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
TENDUKHEDA
|
MP-11-007-011-007/158
(CHANDNA)
|
1711007011NRG24180320241125395
|
18/03/2024
|
rajusingh
|
1711007011WL053955
|
rajusingh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
rajusingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
TENDUKHEDA
|
MP-11-007-011-007/21-C
(CHANDNA)
|
1711007011NRG24180320241125399
|
18/03/2024
|
BHARAT SINGH GOUND
|
1711007011WL053955
|
BHARAT SINGH GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
BHARATSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
175
|
TENDUKHEDA
|
MP-11-007-011-007/214-A
(CHANDNA)
|
1711007011NRG24180320241125400
|
18/03/2024
|
Vaijnath
|
1711007011WL053955
|
Vaijnath
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Vaijnath
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
176
|
TENDUKHEDA
|
MP-11-007-011-007/300-D
(CHANDNA)
|
1711007011NRG24180320241125408
|
18/03/2024
|
lakhan
|
1711007011WL053955
|
lakhan
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
TENDUKHEDA
|
MP-11-007-011-007/70-A
(CHANDNA)
|
1711007011NRG24180320241125419
|
18/03/2024
|
PANCHU SINGH GOUND
|
1711007011WL053955
|
PANCHU SINGH GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
PANCHUSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
TENDUKHEDA
|
MP-11-007-011-007/76-B
(CHANDNA)
|
1711007011NRG24180320241125422
|
18/03/2024
|
pooran
|
1711007011WL053955
|
pooran
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
TENDUKHEDA
|
MP-11-007-011-007/90-D
(CHANDNA)
|
1711007011NRG24180320241125426
|
18/03/2024
|
AJJU YADAV
|
1711007011WL053955
|
AJJU YADAV
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
AJJUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
TENDUKHEDA
|
MP-11-007-014-002/921-A
(KODAL)
|
1711007014NRG24140320241113268
|
18/03/2024
|
ANITA
|
1711007014WL053501
|
ANITA
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817209
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
TENDUKHEDA
|
MP-11-007-014-002/925-A
(KODAL)
|
1711007014NRG24140320241113271
|
18/03/2024
|
MAYARANI
|
1711007014WL053501
|
MAYARANI
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817209
|
|
MAYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
TENDUKHEDA
|
MP-11-007-019-001/514
(BAMHORIMAL)
|
1711007019NRG24160320241120768
|
18/03/2024
|
NEELESH
|
1711007019WL053814
|
NEELESH
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
NEELESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
TENDUKHEDA
|
MP-11-007-019-001/514
(BAMHORIMAL)
|
1711007019NRG24160320241120767
|
18/03/2024
|
NEELESH
|
1711007019WL053814
|
NEELESH
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
184
|
TENDUKHEDA
|
MP-11-007-019-003/104-A
(BAMHORIMAL)
|
1711007019NRG24160320241120769
|
18/03/2024
|
guljar
|
1711007019WL053814
|
guljar
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
guljar
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
TENDUKHEDA
|
MP-11-007-019-003/219
(BAMHORIMAL)
|
1711007019NRG24160320241120785
|
18/03/2024
|
ksusum
|
1711007019WL053814
|
ksusum
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
ksusum
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
TENDUKHEDA
|
MP-11-007-019-003/239
(BAMHORIMAL)
|
1711007019NRG24160320241120786
|
18/03/2024
|
mohanlal
|
1711007019WL053814
|
mohanlal
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
TENDUKHEDA
|
MP-11-007-019-003/243
(BAMHORIMAL)
|
1711007019NRG24160320241120788
|
18/03/2024
|
chhabbu
|
1711007019WL053814
|
chhabbu
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
chhabbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
TENDUKHEDA
|
MP-11-007-019-003/248
(BAMHORIMAL)
|
1711007019NRG24160320241120790
|
18/03/2024
|
manak
|
1711007019WL053814
|
manak
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
manak
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
TENDUKHEDA
|
MP-11-007-019-003/496
(BAMHORIMAL)
|
1711007019NRG24160320241120805
|
18/03/2024
|
TULARAM
|
1711007019WL053814
|
TULARAM
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
TULARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
TENDUKHEDA
|
MP-11-007-019-003/500
(BAMHORIMAL)
|
1711007019NRG24160320241120806
|
18/03/2024
|
GUDDU
|
1711007019WL053814
|
GUDDU
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
TENDUKHEDA
|
MP-11-007-019-003/505
(BAMHORIMAL)
|
1711007019NRG24160320241120807
|
18/03/2024
|
RAMESH
|
1711007019WL053814
|
RAMESH
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
TENDUKHEDA
|
MP-11-007-019-003/775
(BAMHORIMAL)
|
1711007019NRG24160320241120811
|
18/03/2024
|
THAMMAN
|
1711007019WL053814
|
THAMMAN
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
THAMMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
TENDUKHEDA
|
MP-11-007-019-003/808
(BAMHORIMAL)
|
1711007019NRG24160320241120812
|
18/03/2024
|
DASHRATH
|
1711007019WL053814
|
DASHRATH
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
TENDUKHEDA
|
MP-11-007-019-003/808-D
(BAMHORIMAL)
|
1711007019NRG24160320241120815
|
18/03/2024
|
REENA
|
1711007019WL053814
|
REENA
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
TENDUKHEDA
|
MP-11-007-019-003/809
(BAMHORIMAL)
|
1711007019NRG24160320241120816
|
18/03/2024
|
VANDNA
|
1711007019WL053814
|
VANDNA
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
VANDNA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
TENDUKHEDA
|
MP-11-007-019-003/809-B
(BAMHORIMAL)
|
1711007019NRG24160320241120818
|
18/03/2024
|
TARARANI
|
1711007019WL053814
|
TARARANI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
TARARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
TENDUKHEDA
|
MP-11-007-019-003/811
(BAMHORIMAL)
|
1711007019NRG24160320241120820
|
18/03/2024
|
UMA BAI BRAHMAN
|
1711007019WL053814
|
UMA BAI BRAHMAN
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
UMABAIBRAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
TENDUKHEDA
|
MP-11-007-019-003/814
(BAMHORIMAL)
|
1711007019NRG24160320241120821
|
18/03/2024
|
PUSHPA
|
1711007019WL053814
|
PUSHPA
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
TENDUKHEDA
|
MP-11-007-019-003/821
(BAMHORIMAL)
|
1711007019NRG24160320241120822
|
18/03/2024
|
KRISHANA
|
1711007019WL053814
|
KRISHANA
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
KRISHANA
|
UNION BANK OF INDIA(508500)
|
|
200
|
TENDUKHEDA
|
MP-11-007-019-003/824
(BAMHORIMAL)
|
1711007019NRG24160320241120823
|
18/03/2024
|
MUSKAN
|
1711007019WL053814
|
MUSKAN
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
MUSKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
TENDUKHEDA
|
MP-11-007-019-003/828
(BAMHORIMAL)
|
1711007019NRG24160320241120825
|
18/03/2024
|
RATNESH
|
1711007019WL053814
|
RATNESH
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
RATNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
TENDUKHEDA
|
MP-11-007-019-003/831
(BAMHORIMAL)
|
1711007019NRG24160320241120827
|
18/03/2024
|
SUSHMA
|
1711007019WL053814
|
SUSHMA
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
TENDUKHEDA
|
MP-11-007-019-003/840
(BAMHORIMAL)
|
1711007019NRG24160320241120834
|
18/03/2024
|
PREETI
|
1711007019WL053814
|
PREETI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
TENDUKHEDA
|
MP-11-007-019-003/842
(BAMHORIMAL)
|
1711007019NRG24160320241120835
|
18/03/2024
|
RASHMI
|
1711007019WL053814
|
RASHMI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
TENDUKHEDA
|
MP-11-007-020-002/103-A
(KOTKHEDA)
|
1711007020NRG24180320241125755
|
18/03/2024
|
sonesingh
|
1711007020WL053973
|
sonesingh
|
00354
|
PUNB0267700
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
sonesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
TENDUKHEDA
|
MP-11-007-020-002/104-A
(KOTKHEDA)
|
1711007020NRG24180320241125758
|
18/03/2024
|
Bharat
|
1711007020WL053973
|
Bharat
|
00354
|
PUNB0267700
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
TENDUKHEDA
|
MP-11-007-020-002/105-A
(KOTKHEDA)
|
1711007020NRG24180320241125759
|
18/03/2024
|
Mulesh
|
1711007020WL053973
|
Mulesh
|
00354
|
PUNB0267700
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Mulesh
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
TENDUKHEDA
|
MP-11-007-020-002/154
(KOTKHEDA)
|
1711007020NRG24180320241125777
|
18/03/2024
|
Shantosh
|
1711007020WL053973
|
Shantosh
|
00354
|
PUNB0267700
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Shantosh
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
TENDUKHEDA
|
MP-11-007-020-002/154-A
(KOTKHEDA)
|
1711007020NRG24180320241125778
|
18/03/2024
|
Baggobai
|
1711007020WL053973
|
Baggobai
|
00354
|
PUNB0267700
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Baggobai
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
TENDUKHEDA
|
MP-11-007-020-002/155
(KOTKHEDA)
|
1711007020NRG24180320241125779
|
18/03/2024
|
Roop Singh
|
1711007020WL053973
|
Roop Singh
|
00354
|
PUNB0267700
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
RoopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
TENDUKHEDA
|
MP-11-007-020-002/155-A
(KOTKHEDA)
|
1711007020NRG24180320241125780
|
18/03/2024
|
Suman
|
1711007020WL053973
|
Suman
|
00354
|
PUNB0267700
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
212
|
TENDUKHEDA
|
MP-11-007-020-002/155-B
(KOTKHEDA)
|
1711007020NRG24180320241125781
|
18/03/2024
|
Vinod
|
1711007020WL053973
|
Vinod
|
00354
|
PUNB0267700
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Vinod
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
213
|
TENDUKHEDA
|
MP-11-007-020-002/3
(KOTKHEDA)
|
1711007020NRG24180320241125789
|
18/03/2024
|
vishal
|
1711007020WL053973
|
vishal
|
00354
|
PUNB0267700
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
TENDUKHEDA
|
MP-11-007-020-002/435-B
(KOTKHEDA)
|
1711007020NRG24180320241125798
|
18/03/2024
|
Pratap
|
1711007020WL053973
|
Pratap
|
00354
|
PUNB0267700
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Pratap
|
ICICI BANK LTD(508534)
|
|
215
|
TENDUKHEDA
|
MP-11-007-020-002/78-B
(KOTKHEDA)
|
1711007020NRG24180320241125823
|
18/03/2024
|
Lakhan
|
1711007020WL053973
|
Lakhan
|
00354
|
PUNB0267700
|
243
|
243
|
Rejected
|
24/04/2024
|
|
473817209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
TENDUKHEDA
|
MP-11-007-020-002/78-D
(KOTKHEDA)
|
1711007020NRG24180320241125824
|
18/03/2024
|
Archana
|
1711007020WL053973
|
Archana
|
00354
|
PUNB0267700
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
TENDUKHEDA
|
MP-11-007-020-002/96-A
(KOTKHEDA)
|
1711007020NRG24180320241125835
|
18/03/2024
|
ashok
|
1711007020WL053973
|
ashok
|
00354
|
PUNB0267700
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
TENDUKHEDA
|
MP-11-007-025-002/50-B
(BORIA)
|
1711007025NRG24160320241119413
|
18/03/2024
|
VARSHA RANI
|
1711007025WL053757
|
VARSHA RANI
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817209
|
|
VARSHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
TENDUKHEDA
|
MP-11-007-025-004/56-C
(BORIA)
|
1711007025NRG24160320241119440
|
18/03/2024
|
perti
|
1711007025WL053757
|
perti
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817209
|
|
perti
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
TENDUKHEDA
|
MP-11-007-025-004/56-C
(BORIA)
|
1711007025NRG24160320241119439
|
18/03/2024
|
rameshwar
|
1711007025WL053757
|
rameshwar
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817209
|
|
rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
TENDUKHEDA
|
MP-11-007-055-002/354-B
(MAGDUPURA)
|
1711007055NRG24180320241126456
|
18/03/2024
|
sjikha sahu
|
1711007055WL054002
|
sjikha sahu
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
sjikhasahu
|
STATE BANK OF INDIA(508548)
|
|
222
|
TENDUKHEDA
|
MP-11-007-065-002/178-B
(DAROLI)
|
1711007065NRG24180320241124790
|
18/03/2024
|
Dal singh
|
1711007065WL053934
|
Dal singh
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
Dalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
TENDUKHEDA
|
MP-11-007-065-002/188-C
(DAROLI)
|
1711007065NRG24180320241124793
|
18/03/2024
|
Sandeep
|
1711007065WL053934
|
Sandeep
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
TENDUKHEDA
|
MP-11-007-065-002/277
(DAROLI)
|
1711007065NRG24180320241124797
|
18/03/2024
|
GOPAL
|
1711007065WL053934
|
GOPAL
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
TENDUKHEDA
|
MP-11-007-065-002/278
(DAROLI)
|
1711007065NRG24180320241124798
|
18/03/2024
|
sat
|
1711007065WL053934
|
sat
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
sat
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
TENDUKHEDA
|
MP-11-007-065-002/285
(DAROLI)
|
1711007065NRG24180320241124804
|
18/03/2024
|
rukman
|
1711007065WL053934
|
rukman
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
rukman
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
TENDUKHEDA
|
MP-11-007-065-002/307
(DAROLI)
|
1711007065NRG24180320241124815
|
18/03/2024
|
kris
|
1711007065WL053934
|
kris
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
kris
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
TENDUKHEDA
|
MP-11-007-065-002/311
(DAROLI)
|
1711007065NRG24180320241124818
|
18/03/2024
|
bharat
|
1711007065WL053934
|
bharat
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
TENDUKHEDA
|
MP-11-007-065-002/312
(DAROLI)
|
1711007065NRG24180320241124819
|
18/03/2024
|
sapna
|
1711007065WL053934
|
sapna
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
TENDUKHEDA
|
MP-11-007-065-002/315
(DAROLI)
|
1711007065NRG24180320241124821
|
18/03/2024
|
balram
|
1711007065WL053934
|
balram
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
TENDUKHEDA
|
MP-11-007-065-002/315
(DAROLI)
|
1711007065NRG24180320241124822
|
18/03/2024
|
halli
|
1711007065WL053934
|
halli
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
halli
|
STATE BANK OF INDIA(508548)
|
|
232
|
TENDUKHEDA
|
MP-11-007-065-002/317
(DAROLI)
|
1711007065NRG24180320241124824
|
18/03/2024
|
ramji
|
1711007065WL053934
|
ramji
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
TENDUKHEDA
|
MP-11-007-065-002/318
(DAROLI)
|
1711007065NRG24180320241124825
|
18/03/2024
|
sarswati
|
1711007065WL053934
|
sarswati
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
sarswati
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
TENDUKHEDA
|
MP-11-007-065-002/89-D
(DAROLI)
|
1711007065NRG24180320241124828
|
18/03/2024
|
ghanshyam
|
1711007065WL053934
|
ghanshyam
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129571
|
129571
|
|
|
|
|
|
|
|
|
235
|
TENDUKHEDA
|
MP-11-007-061-001/24-A
(HARDUA)
|
1711007061NRG24140320241110331
|
18/03/2024
|
USHA PATEL
|
1711007061WL053379
|
USHA PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
USHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
236
|
TENDUKHEDA
|
MP-11-007-003-001/1196
(PATLONI)
|
1711007003NRG24160320241121184
|
18/03/2024
|
Jaidev
|
1711007003WL053828
|
Jaidev
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Jaidev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
237
|
TENDUKHEDA
|
MP-11-007-055-002/361-B
(MAGDUPURA)
|
1711007055NRG24180320241126459
|
18/03/2024
|
sushma sen
|
1711007055WL054002
|
sushma sen
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
sushmasen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
238
|
TENDUKHEDA
|
MP-11-007-001-001/2-D
(SAILWADAMAL)
|
1711007001NRG24170320241123930
|
18/03/2024
|
AKHILESH SAHU
|
1711007001WL053909
|
AKHILESH SAHU
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
AKHILESHSAHU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
239
|
TENDUKHEDA
|
MP-11-007-001-002/94-D
(SAILWADAMAL)
|
1711007001NRG24170320241123936
|
18/03/2024
|
Rakesh Yadav
|
1711007001WL053909
|
Rakesh Yadav
|
00415
|
SBIN0002895
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817209
|
|
RakeshYadav
|
STATE BANK OF INDIA(508548)
|
|
240
|
TENDUKHEDA
|
MP-11-007-003-001/1449-A
(PATLONI)
|
1711007003NRG24160320241121221
|
18/03/2024
|
DURGESH LODHI
|
1711007003WL053828
|
DURGESH LODHI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
DURGESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
TENDUKHEDA
|
MP-11-007-011-002/10
(CHANDNA)
|
1711007011NRG24180320241125324
|
18/03/2024
|
DILASIRANI
|
1711007011WL053954
|
DILASIRANI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
DILASIRANI
|
STATE BANK OF INDIA(508548)
|
|
242
|
TENDUKHEDA
|
MP-11-007-011-002/151-C
(CHANDNA)
|
1711007011NRG24180320241125333
|
18/03/2024
|
Rakesh
|
1711007011WL053954
|
Rakesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
TENDUKHEDA
|
MP-11-007-011-002/96
(CHANDNA)
|
1711007011NRG24180320241125357
|
18/03/2024
|
rajusingh gound
|
1711007011WL053954
|
rajusingh gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
rajusinghgound
|
STATE BANK OF INDIA(508548)
|
|
244
|
TENDUKHEDA
|
MP-11-007-011-002/97
(CHANDNA)
|
1711007011NRG24180320241125359
|
18/03/2024
|
Rulman
|
1711007011WL053954
|
Rulman
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Rulman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
TENDUKHEDA
|
MP-11-007-011-002/97
(CHANDNA)
|
1711007011NRG24180320241125358
|
18/03/2024
|
Shivsingh
|
1711007011WL053954
|
Shivsingh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Shivsingh
|
ICICI BANK LTD(508534)
|
|
246
|
TENDUKHEDA
|
MP-11-007-011-003/40-A
(CHANDNA)
|
1711007011NRG24180320241126358
|
18/03/2024
|
RAMESH
|
1711007011WL053998
|
RAMESH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
TENDUKHEDA
|
MP-11-007-011-003/41
(CHANDNA)
|
1711007011NRG24180320241126361
|
18/03/2024
|
SUNITA
|
1711007011WL053998
|
SUNITA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
248
|
TENDUKHEDA
|
MP-11-007-011-003/48
(CHANDNA)
|
1711007011NRG24180320241126364
|
18/03/2024
|
gulabrani
|
1711007011WL053998
|
gulabrani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
gulabrani
|
ICICI BANK LTD(508534)
|
|
249
|
TENDUKHEDA
|
MP-11-007-011-003/48
(CHANDNA)
|
1711007011NRG24180320241126363
|
18/03/2024
|
munnilal
|
1711007011WL053998
|
munnilal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
munnilal
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
TENDUKHEDA
|
MP-11-007-011-003/59-B
(CHANDNA)
|
1711007011NRG24180320241126379
|
18/03/2024
|
Gopal Singh Gound
|
1711007011WL053998
|
Gopal Singh Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473817209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
TENDUKHEDA
|
MP-11-007-011-003/8
(CHANDNA)
|
1711007011NRG24180320241126388
|
18/03/2024
|
prekasrani
|
1711007011WL053998
|
prekasrani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
prekasrani
|
ICICI BANK LTD(508534)
|
|
252
|
TENDUKHEDA
|
MP-11-007-011-003/81
(CHANDNA)
|
1711007011NRG24180320241126389
|
18/03/2024
|
Dasoda
|
1711007011WL053998
|
Dasoda
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Dasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
TENDUKHEDA
|
MP-11-007-011-006/221-D
(CHANDNA)
|
1711007011NRG24160320241119890
|
18/03/2024
|
bharat pal
|
1711007011WL053771
|
bharat pal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
bharatpal
|
STATE BANK OF INDIA(508548)
|
|
254
|
TENDUKHEDA
|
MP-11-007-011-006/221-D
(CHANDNA)
|
1711007011NRG24160320241119889
|
18/03/2024
|
bharat pal
|
1711007011WL053771
|
bharat pal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
bharatpal
|
STATE BANK OF INDIA(508548)
|
|
255
|
TENDUKHEDA
|
MP-11-007-011-007/136-D
(CHANDNA)
|
1711007011NRG24180320241125392
|
18/03/2024
|
Raghveer
|
1711007011WL053955
|
Raghveer
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Raghveer
|
STATE BANK OF INDIA(508548)
|
|
256
|
TENDUKHEDA
|
MP-11-007-014-002/922-A
(KODAL)
|
1711007014NRG24140320241113269
|
18/03/2024
|
SATEESH
|
1711007014WL053501
|
SATEESH
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817209
|
|
SATEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
TENDUKHEDA
|
MP-11-007-014-002/923-A
(KODAL)
|
1711007014NRG24140320241113270
|
18/03/2024
|
NEEMA
|
1711007014WL053501
|
NEEMA
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817209
|
|
NEEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
TENDUKHEDA
|
MP-11-007-014-002/927-A
(KODAL)
|
1711007014NRG24140320241113272
|
18/03/2024
|
NEELU
|
1711007014WL053501
|
NEELU
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817209
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
259
|
TENDUKHEDA
|
MP-11-007-014-002/933-A
(KODAL)
|
1711007014NRG24140320241113273
|
18/03/2024
|
RINKI
|
1711007014WL053501
|
RINKI
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817209
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
260
|
TENDUKHEDA
|
MP-11-007-019-003/133
(BAMHORIMAL)
|
1711007019NRG24160320241120775
|
18/03/2024
|
khilona
|
1711007019WL053814
|
khilona
|
00415
|
SBIN0002895
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817209
|
|
khilona
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
TENDUKHEDA
|
MP-11-007-019-003/767
(BAMHORIMAL)
|
1711007019NRG24160320241120810
|
18/03/2024
|
PREMLAL
|
1711007019WL053814
|
PREMLAL
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
TENDUKHEDA
|
MP-11-007-019-003/808-A
(BAMHORIMAL)
|
1711007019NRG24160320241120813
|
18/03/2024
|
GOURA
|
1711007019WL053814
|
GOURA
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
GOURA
|
STATE BANK OF INDIA(508548)
|
|
263
|
TENDUKHEDA
|
MP-11-007-019-003/808-B
(BAMHORIMAL)
|
1711007019NRG24160320241120814
|
18/03/2024
|
PUSHPA
|
1711007019WL053814
|
PUSHPA
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
264
|
TENDUKHEDA
|
MP-11-007-019-003/809-D
(BAMHORIMAL)
|
1711007019NRG24160320241120819
|
18/03/2024
|
SUSHMA
|
1711007019WL053814
|
SUSHMA
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
SUSHMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
TENDUKHEDA
|
MP-11-007-019-003/833
(BAMHORIMAL)
|
1711007019NRG24160320241120829
|
18/03/2024
|
ROHIT
|
1711007019WL053814
|
ROHIT
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
266
|
TENDUKHEDA
|
MP-11-007-019-003/834
(BAMHORIMAL)
|
1711007019NRG24160320241120830
|
18/03/2024
|
ROSHNI
|
1711007019WL053814
|
ROSHNI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
ROSHNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
TENDUKHEDA
|
MP-11-007-019-003/838
(BAMHORIMAL)
|
1711007019NRG24160320241120832
|
18/03/2024
|
NARENDRA
|
1711007019WL053814
|
NARENDRA
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
268
|
TENDUKHEDA
|
MP-11-007-020-002/130-B
(KOTKHEDA)
|
1711007020NRG24180320241125772
|
18/03/2024
|
Nannibai
|
1711007020WL053973
|
Nannibai
|
00415
|
SBIN0002895
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Nannibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
TENDUKHEDA
|
MP-11-007-020-002/27-C
(KOTKHEDA)
|
1711007020NRG24180320241125787
|
18/03/2024
|
bandna
|
1711007020WL053973
|
bandna
|
00415
|
SBIN0002895
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
bandna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
TENDUKHEDA
|
MP-11-007-020-002/31-C
(KOTKHEDA)
|
1711007020NRG24180320241125791
|
18/03/2024
|
Halkebhai
|
1711007020WL053973
|
Halkebhai
|
00415
|
SBIN0002895
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Halkebhai
|
STATE BANK OF INDIA(508548)
|
|
271
|
TENDUKHEDA
|
MP-11-007-020-002/31-C
(KOTKHEDA)
|
1711007020NRG24180320241125790
|
18/03/2024
|
Rahul
|
1711007020WL053973
|
Rahul
|
00415
|
SBIN0002895
|
243
|
243
|
Rejected
|
24/04/2024
|
|
473817209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
TENDUKHEDA
|
MP-11-007-020-002/71-A
(KOTKHEDA)
|
1711007020NRG24180320241125817
|
18/03/2024
|
Lakhan
|
1711007020WL053973
|
Lakhan
|
00415
|
SBIN0002895
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
273
|
TENDUKHEDA
|
MP-11-007-020-002/80-A
(KOTKHEDA)
|
1711007020NRG24180320241125825
|
18/03/2024
|
Bantu
|
1711007020WL053973
|
Bantu
|
00415
|
SBIN0002895
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Bantu
|
STATE BANK OF INDIA(508548)
|
|
274
|
TENDUKHEDA
|
MP-11-007-020-005/125-C
(KOTKHEDA)
|
1711007020NRG24160320241118341
|
18/03/2024
|
Preeti Lodho
|
1711007020WL053717
|
Preeti Lodho
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473817209
|
|
PreetiLodho
|
STATE BANK OF INDIA(508548)
|
|
275
|
TENDUKHEDA
|
MP-11-007-025-002/55-C
(BORIA)
|
1711007025NRG24160320241119414
|
18/03/2024
|
Hori
|
1711007025WL053757
|
Hori
|
00415
|
SBIN0002895
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817209
|
|
Hori
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
TENDUKHEDA
|
MP-11-007-025-003/116
(BORIA)
|
1711007025NRG24160320241119422
|
18/03/2024
|
DIKSHANSH
|
1711007025WL053757
|
DIKSHANSH
|
00415
|
SBIN0002895
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817209
|
|
DIKSHANSH
|
STATE BANK OF INDIA(508548)
|
|
277
|
TENDUKHEDA
|
MP-11-007-026-001/99-A
(MAHGUAN KALAN)
|
1711007026NRG24170320241122082
|
18/03/2024
|
Sarasvati Yadav
|
1711007026WL053858
|
Sarasvati Yadav
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817209
|
|
SarasvatiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
TENDUKHEDA
|
MP-11-007-037-003/526
(KHAMARIYAKALAN)
|
1711007037NRG24160320241118022
|
18/03/2024
|
Pancham sen
|
1711007037WL053703
|
Pancham sen
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Panchamsen
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
279
|
TENDUKHEDA
|
MP-11-007-055-002/354-C
(MAGDUPURA)
|
1711007055NRG24180320241126457
|
18/03/2024
|
anuj sahu
|
1711007055WL054002
|
anuj sahu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
anujsahu
|
STATE BANK OF INDIA(508548)
|
|
280
|
TENDUKHEDA
|
MP-11-007-055-002/433
(MAGDUPURA)
|
1711007055NRG24180320241126460
|
18/03/2024
|
NARAYAN PATEL
|
1711007055WL054002
|
NARAYAN PATEL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
NARAYANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
TENDUKHEDA
|
MP-11-007-057-002/55
(BAIRAGARH)
|
1711007057NRG24140320241111388
|
18/03/2024
|
sadhna gound
|
1711007057WL053434
|
sadhna gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
sadhnagound
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
TENDUKHEDA
|
MP-11-007-065-002/281
(DAROLI)
|
1711007065NRG24180320241124800
|
18/03/2024
|
SUDHIR
|
1711007065WL053934
|
SUDHIR
|
00415
|
SBIN0002895
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
SUDHIR
|
STATE BANK OF INDIA(508548)
|
|
283
|
TENDUKHEDA
|
MP-11-007-065-002/284
(DAROLI)
|
1711007065NRG24180320241124803
|
18/03/2024
|
PRADEEP
|
1711007065WL053934
|
PRADEEP
|
00415
|
SBIN0002895
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
TENDUKHEDA
|
MP-11-007-065-002/313
(DAROLI)
|
1711007065NRG24180320241124820
|
18/03/2024
|
shibam
|
1711007065WL053934
|
shibam
|
00415
|
SBIN0002895
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
shibam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52863
|
52863
|
|
|
|
|
|
|
|
|
285
|
TENDUKHEDA
|
MP-11-007-055-002/353-B
(MAGDUPURA)
|
1711007055NRG24180320241126454
|
18/03/2024
|
mohni sahu
|
1711007055WL054002
|
mohni sahu
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
mohnisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
286
|
TENDUKHEDA
|
MP-11-007-061-001/80-A
(HARDUA)
|
1711007061NRG24140320241110355
|
18/03/2024
|
SUMAN LODHI
|
1711007061WL053379
|
SUMAN LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
SUMANLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
287
|
TENDUKHEDA
|
MP-11-007-001-001/21-A
(SAILWADAMAL)
|
1711007001NRG24170320241123931
|
18/03/2024
|
KAMLESH SAHU
|
1711007001WL053909
|
KAMLESH SAHU
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817209
|
|
KAMLESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
288
|
TENDUKHEDA
|
MP-11-007-001-001/21-A
(SAILWADAMAL)
|
1711007001NRG24170320241123932
|
18/03/2024
|
SUDHA SAHU
|
1711007001WL053909
|
SUDHA SAHU
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817209
|
|
SUDHASAHU
|
STATE BANK OF INDIA(508548)
|
|
289
|
TENDUKHEDA
|
MP-11-007-001-001/39-C
(SAILWADAMAL)
|
1711007001NRG24170320241123934
|
18/03/2024
|
Vinita Sahu
|
1711007001WL053909
|
Vinita Sahu
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817209
|
|
VinitaSahu
|
STATE BANK OF INDIA(508548)
|
|
290
|
TENDUKHEDA
|
MP-11-007-001-001/39-C
(SAILWADAMAL)
|
1711007001NRG24170320241123933
|
18/03/2024
|
vinod
|
1711007001WL053909
|
vinod
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817209
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
291
|
TENDUKHEDA
|
MP-11-007-001-002/85-C
(SAILWADAMAL)
|
1711007001NRG24170320241123935
|
18/03/2024
|
Rakesh Yadav
|
1711007001WL053909
|
Rakesh Yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
RakeshYadav
|
STATE BANK OF INDIA(508548)
|
|
292
|
TENDUKHEDA
|
MP-11-007-002-001/2468
(TEJGARH)
|
1711007002NRG24180320241124185
|
18/03/2024
|
Ruchita Athya
|
1711007002WL053917
|
Ruchita Athya
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
RuchitaAthya
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
TENDUKHEDA
|
MP-11-007-002-001/371
(TEJGARH)
|
1711007002NRG24180320241124186
|
18/03/2024
|
balram
|
1711007002WL053917
|
balram
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
TENDUKHEDA
|
MP-11-007-002-002/1525
(TEJGARH)
|
1711007002NRG24180320241124187
|
18/03/2024
|
Janki bai
|
1711007002WL053917
|
Janki bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
295
|
TENDUKHEDA
|
MP-11-007-002-002/2276
(TEJGARH)
|
1711007002NRG24180320241124189
|
18/03/2024
|
Devisingh
|
1711007002WL053917
|
Devisingh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
296
|
TENDUKHEDA
|
MP-11-007-002-002/29
(TEJGARH)
|
1711007002NRG24180320241124190
|
18/03/2024
|
Bahadur
|
1711007002WL053917
|
Bahadur
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
297
|
TENDUKHEDA
|
MP-11-007-002-002/32
(TEJGARH)
|
1711007002NRG24180320241124191
|
18/03/2024
|
Devendra lodhi
|
1711007002WL053917
|
Devendra lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Devendralodhi
|
STATE BANK OF INDIA(508548)
|
|
298
|
TENDUKHEDA
|
MP-11-007-002-002/34
(TEJGARH)
|
1711007002NRG24180320241124192
|
18/03/2024
|
Halke bhai
|
1711007002WL053917
|
Halke bhai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Halkebhai
|
STATE BANK OF INDIA(508548)
|
|
299
|
TENDUKHEDA
|
MP-11-007-002-002/53
(TEJGARH)
|
1711007002NRG24180320241124193
|
18/03/2024
|
girja bai
|
1711007002WL053917
|
girja bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
300
|
TENDUKHEDA
|
MP-11-007-002-002/54
(TEJGARH)
|
1711007002NRG24180320241124194
|
18/03/2024
|
jawahar singh
|
1711007002WL053917
|
jawahar singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
jawaharsingh
|
UCO BANK(607066)
|
|
301
|
TENDUKHEDA
|
MP-11-007-002-002/58
(TEJGARH)
|
1711007002NRG24180320241124196
|
18/03/2024
|
Banti bai
|
1711007002WL053917
|
Banti bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Bantibai
|
STATE BANK OF INDIA(508548)
|
|
302
|
TENDUKHEDA
|
MP-11-007-002-002/60
(TEJGARH)
|
1711007002NRG24180320241124197
|
18/03/2024
|
Barati Singh Thakur
|
1711007002WL053917
|
Barati Singh Thakur
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
BaratiSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
303
|
TENDUKHEDA
|
MP-11-007-002-002/61
(TEJGARH)
|
1711007002NRG24180320241124198
|
18/03/2024
|
Malti Bai Lodhi
|
1711007002WL053917
|
Malti Bai Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
MaltiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
304
|
TENDUKHEDA
|
MP-11-007-002-002/63
(TEJGARH)
|
1711007002NRG24180320241124199
|
18/03/2024
|
Shivraj Sing
|
1711007002WL053917
|
Shivraj Sing
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
ShivrajSing
|
STATE BANK OF INDIA(508548)
|
|
305
|
TENDUKHEDA
|
MP-11-007-002-002/64
(TEJGARH)
|
1711007002NRG24180320241124200
|
18/03/2024
|
Vikash Singh Lodhi
|
1711007002WL053917
|
Vikash Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
VikashSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
306
|
TENDUKHEDA
|
MP-11-007-002-002/67
(TEJGARH)
|
1711007002NRG24180320241124202
|
18/03/2024
|
Lalta Bai Lodhi
|
1711007002WL053917
|
Lalta Bai Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
LaltaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
307
|
TENDUKHEDA
|
MP-11-007-003-001/1029-A
(PATLONI)
|
1711007003NRG24160320241121172
|
18/03/2024
|
VIJAY KUMAR SONKAR
|
1711007003WL053828
|
VIJAY KUMAR SONKAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
VIJAYKUMARSONKAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
TENDUKHEDA
|
MP-11-007-003-001/1045-A
(PATLONI)
|
1711007003NRG24160320241121173
|
18/03/2024
|
Mahesh Prasad
|
1711007003WL053828
|
Mahesh Prasad
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
MaheshPrasad
|
STATE BANK OF INDIA(508548)
|
|
309
|
TENDUKHEDA
|
MP-11-007-003-001/1045-B
(PATLONI)
|
1711007003NRG24160320241121174
|
18/03/2024
|
Sarla Vishwakarma
|
1711007003WL053828
|
Sarla Vishwakarma
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
SarlaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
310
|
TENDUKHEDA
|
MP-11-007-003-001/1047-A
(PATLONI)
|
1711007003NRG24160320241121175
|
18/03/2024
|
Raja Lodhi
|
1711007003WL053828
|
Raja Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
RajaLodhi
|
STATE BANK OF INDIA(508548)
|
|
311
|
TENDUKHEDA
|
MP-11-007-003-001/1047-B
(PATLONI)
|
1711007003NRG24160320241121176
|
18/03/2024
|
Devi Singh
|
1711007003WL053828
|
Devi Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
DeviSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
312
|
TENDUKHEDA
|
MP-11-007-003-001/1047-D
(PATLONI)
|
1711007003NRG24160320241121177
|
18/03/2024
|
Rajkumar
|
1711007003WL053828
|
Rajkumar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
313
|
TENDUKHEDA
|
MP-11-007-003-001/1052
(PATLONI)
|
1711007003NRG24160320241121179
|
18/03/2024
|
Rajabi
|
1711007003WL053828
|
Rajabi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Rajabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
TENDUKHEDA
|
MP-11-007-003-001/1153
(PATLONI)
|
1711007003NRG24160320241121181
|
18/03/2024
|
Babli Vishwakarma
|
1711007003WL053828
|
Babli Vishwakarma
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
BabliVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
315
|
TENDUKHEDA
|
MP-11-007-003-001/1160-B
(PATLONI)
|
1711007003NRG24160320241121182
|
18/03/2024
|
Govardhan Singh
|
1711007003WL053828
|
Govardhan Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
GovardhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
TENDUKHEDA
|
MP-11-007-003-001/1197
(PATLONI)
|
1711007003NRG24160320241121185
|
18/03/2024
|
Munim
|
1711007003WL053828
|
Munim
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Munim
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
TENDUKHEDA
|
MP-11-007-003-001/1199-D
(PATLONI)
|
1711007003NRG24160320241121187
|
18/03/2024
|
Devki bai
|
1711007003WL053828
|
Devki bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Devkibai
|
STATE BANK OF INDIA(508548)
|
|
318
|
TENDUKHEDA
|
MP-11-007-003-001/1207
(PATLONI)
|
1711007003NRG24160320241121188
|
18/03/2024
|
Vodan
|
1711007003WL053828
|
Vodan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Vodan
|
STATE BANK OF INDIA(508548)
|
|
319
|
TENDUKHEDA
|
MP-11-007-003-001/1229
(PATLONI)
|
1711007003NRG24160320241121191
|
18/03/2024
|
Bhagirath
|
1711007003WL053828
|
Bhagirath
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
320
|
TENDUKHEDA
|
MP-11-007-003-001/1235-A
(PATLONI)
|
1711007003NRG24160320241121192
|
18/03/2024
|
RAJESH NAMDEO
|
1711007003WL053828
|
RAJESH NAMDEO
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
RAJESHNAMDEO
|
STATE BANK OF INDIA(508548)
|
|
321
|
TENDUKHEDA
|
MP-11-007-003-001/1237-D
(PATLONI)
|
1711007003NRG24160320241121193
|
18/03/2024
|
Babli Bai
|
1711007003WL053828
|
Babli Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
|
322
|
TENDUKHEDA
|
MP-11-007-003-001/1238-D
(PATLONI)
|
1711007003NRG24160320241121195
|
18/03/2024
|
Sakshi namdeo
|
1711007003WL053828
|
Sakshi namdeo
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Sakshinamdeo
|
STATE BANK OF INDIA(508548)
|
|
323
|
TENDUKHEDA
|
MP-11-007-003-001/1239-C
(PATLONI)
|
1711007003NRG24160320241121196
|
18/03/2024
|
Sunil Rajak
|
1711007003WL053828
|
Sunil Rajak
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
SunilRajak
|
STATE BANK OF INDIA(508548)
|
|
324
|
TENDUKHEDA
|
MP-11-007-003-001/1240
(PATLONI)
|
1711007003NRG24160320241121197
|
18/03/2024
|
Veer Singh
|
1711007003WL053828
|
Veer Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
VeerSingh
|
STATE BANK OF INDIA(508548)
|
|
325
|
TENDUKHEDA
|
MP-11-007-003-001/1240-C
(PATLONI)
|
1711007003NRG24160320241121200
|
18/03/2024
|
Lakhan
|
1711007003WL053828
|
Lakhan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
326
|
TENDUKHEDA
|
MP-11-007-003-001/125-B
(PATLONI)
|
1711007003NRG24160320241121201
|
18/03/2024
|
BADI BAHU
|
1711007003WL053828
|
BADI BAHU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
327
|
TENDUKHEDA
|
MP-11-007-003-001/1279
(PATLONI)
|
1711007003NRG24160320241121206
|
18/03/2024
|
Durjan
|
1711007003WL053828
|
Durjan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Durjan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
328
|
TENDUKHEDA
|
MP-11-007-003-001/1304
(PATLONI)
|
1711007003NRG24160320241121207
|
18/03/2024
|
halkebhai
|
1711007003WL053828
|
halkebhai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
halkebhai
|
STATE BANK OF INDIA(508548)
|
|
329
|
TENDUKHEDA
|
MP-11-007-003-001/1341-B
(PATLONI)
|
1711007003NRG24160320241121212
|
18/03/2024
|
Dilip Singh Lodhi
|
1711007003WL053828
|
Dilip Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
DilipSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
330
|
TENDUKHEDA
|
MP-11-007-003-001/1439
(PATLONI)
|
1711007003NRG24160320241121215
|
18/03/2024
|
Rajkumar Singh Lodhi
|
1711007003WL053828
|
Rajkumar Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
RajkumarSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
TENDUKHEDA
|
MP-11-007-003-001/144
(PATLONI)
|
1711007003NRG24160320241121216
|
18/03/2024
|
RAJESH SINGH
|
1711007003WL053828
|
RAJESH SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
TENDUKHEDA
|
MP-11-007-003-001/1449
(PATLONI)
|
1711007003NRG24160320241121219
|
18/03/2024
|
Gyan
|
1711007003WL053828
|
Gyan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Gyan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
333
|
TENDUKHEDA
|
MP-11-007-003-001/1449
(PATLONI)
|
1711007003NRG24160320241121218
|
18/03/2024
|
Gyan
|
1711007003WL053828
|
Gyan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Gyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
TENDUKHEDA
|
MP-11-007-003-001/1449-A
(PATLONI)
|
1711007003NRG24160320241121220
|
18/03/2024
|
CHANDAN SINGH LODHI
|
1711007003WL053828
|
CHANDAN SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
CHANDANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
335
|
TENDUKHEDA
|
MP-11-007-003-001/1458-A
(PATLONI)
|
1711007003NRG24160320241121222
|
18/03/2024
|
Shanti bai
|
1711007003WL053828
|
Shanti bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
336
|
TENDUKHEDA
|
MP-11-007-003-001/1478
(PATLONI)
|
1711007003NRG24160320241121224
|
18/03/2024
|
Jahar Basor
|
1711007003WL053828
|
Jahar Basor
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
JaharBasor
|
STATE BANK OF INDIA(508548)
|
|
337
|
TENDUKHEDA
|
MP-11-007-003-001/1525-A
(PATLONI)
|
1711007003NRG24160320241121233
|
18/03/2024
|
Somnath Singh
|
1711007003WL053828
|
Somnath Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
SomnathSingh
|
STATE BANK OF INDIA(508548)
|
|
338
|
TENDUKHEDA
|
MP-11-007-003-001/221-D
(PATLONI)
|
1711007003NRG24160320241121238
|
18/03/2024
|
Narendra Singh
|
1711007003WL053828
|
Narendra Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
NarendraSingh
|
UNION BANK OF INDIA(508500)
|
|
339
|
TENDUKHEDA
|
MP-11-007-003-001/243
(PATLONI)
|
1711007003NRG24160320241121239
|
18/03/2024
|
KUDDI BAI
|
1711007003WL053828
|
KUDDI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
KUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
TENDUKHEDA
|
MP-11-007-003-001/298-B
(PATLONI)
|
1711007003NRG24160320241121241
|
18/03/2024
|
hargovind
|
1711007003WL053828
|
hargovind
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
TENDUKHEDA
|
MP-11-007-003-001/426
(PATLONI)
|
1711007003NRG24160320241121242
|
18/03/2024
|
Kadori
|
1711007003WL053828
|
Kadori
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Kadori
|
ICICI BANK LTD(508534)
|
|
342
|
TENDUKHEDA
|
MP-11-007-003-001/95-A
(PATLONI)
|
1711007003NRG24160320241121243
|
18/03/2024
|
Sukh Singh
|
1711007003WL053828
|
Sukh Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
SukhSingh
|
STATE BANK OF INDIA(508548)
|
|
343
|
TENDUKHEDA
|
MP-11-007-009-001/128
(DEORILILADHAR)
|
1711007009NRG24160320241120211
|
18/03/2024
|
maya bai
|
1711007009WL053784
|
maya bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
344
|
TENDUKHEDA
|
MP-11-007-009-001/132-A
(DEORILILADHAR)
|
1711007009NRG24160320241120212
|
18/03/2024
|
RAJESH SINGH
|
1711007009WL053784
|
RAJESH SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
TENDUKHEDA
|
MP-11-007-009-001/132-B
(DEORILILADHAR)
|
1711007009NRG24160320241120213
|
18/03/2024
|
BRAJESH SINGH
|
1711007009WL053784
|
BRAJESH SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
BRAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
TENDUKHEDA
|
MP-11-007-009-001/132-B
(DEORILILADHAR)
|
1711007009NRG24160320241120214
|
18/03/2024
|
MAYA BAI
|
1711007009WL053784
|
MAYA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
347
|
TENDUKHEDA
|
MP-11-007-009-001/150-A
(DEORILILADHAR)
|
1711007009NRG24160320241120215
|
18/03/2024
|
BHAGVAN SINGH
|
1711007009WL053784
|
BHAGVAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
TENDUKHEDA
|
MP-11-007-009-001/198-B
(DEORILILADHAR)
|
1711007009NRG24160320241120218
|
18/03/2024
|
BASORI
|
1711007009WL053784
|
BASORI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
BASORI
|
STATE BANK OF INDIA(508548)
|
|
349
|
TENDUKHEDA
|
MP-11-007-009-001/231
(DEORILILADHAR)
|
1711007009NRG24160320241120219
|
18/03/2024
|
ram singh
|
1711007009WL053784
|
ram singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
TENDUKHEDA
|
MP-11-007-009-001/231-C
(DEORILILADHAR)
|
1711007009NRG24160320241120221
|
18/03/2024
|
tilak singh
|
1711007009WL053784
|
tilak singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
tilaksingh
|
STATE BANK OF INDIA(508548)
|
|
351
|
TENDUKHEDA
|
MP-11-007-009-001/37
(DEORILILADHAR)
|
1711007009NRG24160320241120222
|
18/03/2024
|
Laxman singh
|
1711007009WL053784
|
Laxman singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
352
|
TENDUKHEDA
|
MP-11-007-009-001/408
(DEORILILADHAR)
|
1711007009NRG24160320241120225
|
18/03/2024
|
dal chand jain
|
1711007009WL053784
|
dal chand jain
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
dalchandjain
|
STATE BANK OF INDIA(508548)
|
|
353
|
TENDUKHEDA
|
MP-11-007-009-001/450
(DEORILILADHAR)
|
1711007009NRG24160320241120226
|
18/03/2024
|
MOHAN SINGH LODHI
|
1711007009WL053784
|
MOHAN SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
MOHANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
354
|
TENDUKHEDA
|
MP-11-007-009-001/454
(DEORILILADHAR)
|
1711007009NRG24160320241120227
|
18/03/2024
|
Imrat Lal Ahiraar
|
1711007009WL053784
|
Imrat Lal Ahiraar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
ImratLalAhiraar
|
STATE BANK OF INDIA(508548)
|
|
355
|
TENDUKHEDA
|
MP-11-007-009-001/454
(DEORILILADHAR)
|
1711007009NRG24160320241120228
|
18/03/2024
|
Som Bai Ahirwar
|
1711007009WL053784
|
Som Bai Ahirwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
SomBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
356
|
TENDUKHEDA
|
MP-11-007-009-001/97
(DEORILILADHAR)
|
1711007009NRG24160320241120229
|
18/03/2024
|
bhura
|
1711007009WL053784
|
bhura
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
357
|
TENDUKHEDA
|
MP-11-007-009-001/97
(DEORILILADHAR)
|
1711007009NRG24160320241120230
|
18/03/2024
|
rinki bai
|
1711007009WL053784
|
rinki bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
rinkibai
|
ICICI BANK LTD(508534)
|
|
358
|
TENDUKHEDA
|
MP-11-007-037-004/37-B
(KHAMARIYAKALAN)
|
1711007037NRG24160320241118024
|
18/03/2024
|
Nilesh Yadav
|
1711007037WL053703
|
Nilesh Yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
NileshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
TENDUKHEDA
|
MP-11-007-039-001/119
(MOHRA)
|
1711007039NRG24170320241123900
|
18/03/2024
|
Ganesh Singh
|
1711007039WL053908
|
Ganesh Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
GaneshSingh
|
STATE BANK OF INDIA(508548)
|
|
360
|
TENDUKHEDA
|
MP-11-007-039-001/124
(MOHRA)
|
1711007039NRG24170320241123901
|
18/03/2024
|
Bhangilal Rajak
|
1711007039WL053908
|
Bhangilal Rajak
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
BhangilalRajak
|
ICICI BANK LTD(508534)
|
|
361
|
TENDUKHEDA
|
MP-11-007-039-001/129-A
(MOHRA)
|
1711007039NRG24170320241123903
|
18/03/2024
|
Aasha Ahirval
|
1711007039WL053908
|
Aasha Ahirval
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
AashaAhirval
|
STATE BANK OF INDIA(508548)
|
|
362
|
TENDUKHEDA
|
MP-11-007-039-001/129-A
(MOHRA)
|
1711007039NRG24170320241123902
|
18/03/2024
|
Rajesh Ahirval
|
1711007039WL053908
|
Rajesh Ahirval
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
RajeshAhirval
|
STATE BANK OF INDIA(508548)
|
|
363
|
TENDUKHEDA
|
MP-11-007-039-001/173
(MOHRA)
|
1711007039NRG24170320241123905
|
18/03/2024
|
Ajju Lal Ahirwal
|
1711007039WL053908
|
Ajju Lal Ahirwal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
AjjuLalAhirwal
|
STATE BANK OF INDIA(508548)
|
|
364
|
TENDUKHEDA
|
MP-11-007-039-001/18
(MOHRA)
|
1711007039NRG24170320241123907
|
18/03/2024
|
Halle Jamadar
|
1711007039WL053908
|
Halle Jamadar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
HalleJamadar
|
STATE BANK OF INDIA(508548)
|
|
365
|
TENDUKHEDA
|
MP-11-007-039-001/202
(MOHRA)
|
1711007039NRG24170320241123908
|
18/03/2024
|
Nirpat Rajk
|
1711007039WL053908
|
Nirpat Rajk
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
NirpatRajk
|
ICICI BANK LTD(508534)
|
|
366
|
TENDUKHEDA
|
MP-11-007-039-001/204
(MOHRA)
|
1711007039NRG24170320241123909
|
18/03/2024
|
Rajesh Singh
|
1711007039WL053908
|
Rajesh Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
RajeshSingh
|
STATE BANK OF INDIA(508548)
|
|
367
|
TENDUKHEDA
|
MP-11-007-039-001/206-A
(MOHRA)
|
1711007039NRG24170320241123910
|
18/03/2024
|
Bhagirath Rajak
|
1711007039WL053908
|
Bhagirath Rajak
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
BhagirathRajak
|
STATE BANK OF INDIA(508548)
|
|
368
|
TENDUKHEDA
|
MP-11-007-039-001/214
(MOHRA)
|
1711007039NRG24170320241123911
|
18/03/2024
|
Komal Lal Ahirwal
|
1711007039WL053908
|
Komal Lal Ahirwal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
KomalLalAhirwal
|
ICICI BANK LTD(508534)
|
|
369
|
TENDUKHEDA
|
MP-11-007-039-001/228
(MOHRA)
|
1711007039NRG24170320241123912
|
18/03/2024
|
Gopal vishvakarma
|
1711007039WL053908
|
Gopal vishvakarma
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Gopalvishvakarma
|
STATE BANK OF INDIA(508548)
|
|
370
|
TENDUKHEDA
|
MP-11-007-039-001/233-A
(MOHRA)
|
1711007039NRG24170320241123913
|
18/03/2024
|
Guljar
|
1711007039WL053908
|
Guljar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Guljar
|
STATE BANK OF INDIA(508548)
|
|
371
|
TENDUKHEDA
|
MP-11-007-039-001/233-A
(MOHRA)
|
1711007039NRG24170320241123914
|
18/03/2024
|
Savita
|
1711007039WL053908
|
Savita
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
TENDUKHEDA
|
MP-11-007-039-001/246
(MOHRA)
|
1711007039NRG24170320241123916
|
18/03/2024
|
Lalta Bai Basor
|
1711007039WL053908
|
Lalta Bai Basor
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
LaltaBaiBasor
|
STATE BANK OF INDIA(508548)
|
|
373
|
TENDUKHEDA
|
MP-11-007-039-001/268
(MOHRA)
|
1711007039NRG24170320241123917
|
18/03/2024
|
Kari Pradhan
|
1711007039WL053908
|
Kari Pradhan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
KariPradhan
|
STATE BANK OF INDIA(508548)
|
|
374
|
TENDUKHEDA
|
MP-11-007-039-001/305
(MOHRA)
|
1711007039NRG24170320241123920
|
18/03/2024
|
Kaushalya Bai
|
1711007039WL053908
|
Kaushalya Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
KaushalyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
TENDUKHEDA
|
MP-11-007-039-001/305
(MOHRA)
|
1711007039NRG24170320241123919
|
18/03/2024
|
Laxman Singh Lodhi
|
1711007039WL053908
|
Laxman Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
LaxmanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
376
|
TENDUKHEDA
|
MP-11-007-039-001/328-A
(MOHRA)
|
1711007039NRG24170320241123922
|
18/03/2024
|
Bhagwati Bai Lodhi
|
1711007039WL053908
|
Bhagwati Bai Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
BhagwatiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
377
|
TENDUKHEDA
|
MP-11-007-039-001/328-A
(MOHRA)
|
1711007039NRG24170320241123921
|
18/03/2024
|
Rajju Singh Lodhi
|
1711007039WL053908
|
Rajju Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
RajjuSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
378
|
TENDUKHEDA
|
MP-11-007-039-001/332-A
(MOHRA)
|
1711007039NRG24170320241123923
|
18/03/2024
|
Kamal Singh Lodhi
|
1711007039WL053908
|
Kamal Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
KamalSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
379
|
TENDUKHEDA
|
MP-11-007-039-001/334-A
(MOHRA)
|
1711007039NRG24170320241123924
|
18/03/2024
|
Pramod Singh Lodhi
|
1711007039WL053908
|
Pramod Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
PramodSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
380
|
TENDUKHEDA
|
MP-11-007-039-001/365-A
(MOHRA)
|
1711007039NRG24170320241123925
|
18/03/2024
|
Domal Singh Lodhi
|
1711007039WL053908
|
Domal Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
DomalSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
TENDUKHEDA
|
MP-11-007-039-001/377-A
(MOHRA)
|
1711007039NRG24170320241123926
|
18/03/2024
|
Santosh Singh Lodhi
|
1711007039WL053908
|
Santosh Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
SantoshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
382
|
TENDUKHEDA
|
MP-11-007-039-001/405-A
(MOHRA)
|
1711007039NRG24170320241123927
|
18/03/2024
|
GOpal Singh Lodhi
|
1711007039WL053908
|
GOpal Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
GOpalSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
383
|
TENDUKHEDA
|
MP-11-007-039-001/43-B
(MOHRA)
|
1711007039NRG24170320241123929
|
18/03/2024
|
Ravi Ahirwal
|
1711007039WL053908
|
Ravi Ahirwal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
RaviAhirwal
|
STATE BANK OF INDIA(508548)
|
|
384
|
TENDUKHEDA
|
MP-11-007-055-002/346-B
(MAGDUPURA)
|
1711007055NRG24180320241126449
|
18/03/2024
|
vipin kurmi
|
1711007055WL054002
|
vipin kurmi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
vipinkurmi
|
STATE BANK OF INDIA(508548)
|
|
385
|
TENDUKHEDA
|
MP-11-007-056-002/508
(PURA)
|
1711007056NRG24170320241121371
|
18/03/2024
|
SACHIN SINGH GOUND
|
1711007056WL053835
|
SACHIN SINGH GOUND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
SACHINSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
386
|
TENDUKHEDA
|
MP-11-007-057-002/23-A
(BAIRAGARH)
|
1711007057NRG24140320241111378
|
18/03/2024
|
KABITA RANI
|
1711007057WL053434
|
KABITA RANI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
KABITARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
TENDUKHEDA
|
MP-11-007-057-002/37-C
(BAIRAGARH)
|
1711007057NRG24140320241111382
|
18/03/2024
|
KEERAT
|
1711007057WL053434
|
KEERAT
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
KEERAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
TENDUKHEDA
|
MP-11-007-057-003/82
(BAIRAGARH)
|
1711007057NRG24140320241111415
|
18/03/2024
|
TULSIRAM
|
1711007057WL053434
|
TULSIRAM
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
TENDUKHEDA
|
MP-11-007-061-001/111-B
(HARDUA)
|
1711007061NRG24140320241110305
|
18/03/2024
|
GANESH
|
1711007061WL053379
|
GANESH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
390
|
TENDUKHEDA
|
MP-11-007-061-001/113
(HARDUA)
|
1711007061NRG24140320241110306
|
18/03/2024
|
RAMJI
|
1711007061WL053379
|
RAMJI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
391
|
TENDUKHEDA
|
MP-11-007-061-001/12-A
(HARDUA)
|
1711007061NRG24140320241110310
|
18/03/2024
|
MUKESH PATEL
|
1711007061WL053379
|
MUKESH PATEL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
MUKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
392
|
TENDUKHEDA
|
MP-11-007-061-001/138
(HARDUA)
|
1711007061NRG24140320241110359
|
18/03/2024
|
TEK SINGH LODHI
|
1711007061WL053380
|
TEK SINGH LODHI
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817209
|
|
TEKSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
393
|
TENDUKHEDA
|
MP-11-007-061-001/150
(HARDUA)
|
1711007061NRG24140320241110362
|
18/03/2024
|
Asharam
|
1711007061WL053380
|
Asharam
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
394
|
TENDUKHEDA
|
MP-11-007-061-001/150
(HARDUA)
|
1711007061NRG24140320241110363
|
18/03/2024
|
NITA BAI
|
1711007061WL053380
|
NITA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
NITABAI
|
STATE BANK OF INDIA(508548)
|
|
395
|
TENDUKHEDA
|
MP-11-007-061-001/156
(HARDUA)
|
1711007061NRG24140320241110314
|
18/03/2024
|
ASHARAM
|
1711007061WL053379
|
ASHARAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
TENDUKHEDA
|
MP-11-007-061-001/156
(HARDUA)
|
1711007061NRG24140320241110315
|
18/03/2024
|
BHIKAM
|
1711007061WL053379
|
BHIKAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
BHIKAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
TENDUKHEDA
|
MP-11-007-061-001/160
(HARDUA)
|
1711007061NRG24140320241110316
|
18/03/2024
|
MANDU
|
1711007061WL053379
|
MANDU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
MANDU
|
STATE BANK OF INDIA(508548)
|
|
398
|
TENDUKHEDA
|
MP-11-007-061-001/166
(HARDUA)
|
1711007061NRG24140320241110364
|
18/03/2024
|
GENDA BAI
|
1711007061WL053380
|
GENDA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
TENDUKHEDA
|
MP-11-007-061-001/166
(HARDUA)
|
1711007061NRG24140320241110365
|
18/03/2024
|
MUNNA
|
1711007061WL053380
|
MUNNA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
400
|
TENDUKHEDA
|
MP-11-007-061-001/173
(HARDUA)
|
1711007061NRG24140320241110317
|
18/03/2024
|
MAINA BAI
|
1711007061WL053379
|
MAINA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
MAINABAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
TENDUKHEDA
|
MP-11-007-061-001/174-C
(HARDUA)
|
1711007061NRG24140320241110318
|
18/03/2024
|
BHUPAT SINGH
|
1711007061WL053379
|
BHUPAT SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
BHUPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
TENDUKHEDA
|
MP-11-007-061-001/175
(HARDUA)
|
1711007061NRG24140320241110319
|
18/03/2024
|
CHITTAM LAL
|
1711007061WL053379
|
CHITTAM LAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
CHITTAMLAL
|
STATE BANK OF INDIA(508548)
|
|
403
|
TENDUKHEDA
|
MP-11-007-061-001/175
(HARDUA)
|
1711007061NRG24140320241110320
|
18/03/2024
|
SHAYAM BAI
|
1711007061WL053379
|
SHAYAM BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
SHAYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
TENDUKHEDA
|
MP-11-007-061-001/183-A
(HARDUA)
|
1711007061NRG24140320241110395
|
18/03/2024
|
SUNTA BAI
|
1711007061WL053381
|
SUNTA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
SUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
TENDUKHEDA
|
MP-11-007-061-001/186
(HARDUA)
|
1711007061NRG24140320241110366
|
18/03/2024
|
BABBU SINGH
|
1711007061WL053380
|
BABBU SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
BABBUSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
406
|
TENDUKHEDA
|
MP-11-007-061-001/186
(HARDUA)
|
1711007061NRG24140320241110367
|
18/03/2024
|
Hukambai
|
1711007061WL053380
|
Hukambai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Hukambai
|
STATE BANK OF INDIA(508548)
|
|
407
|
TENDUKHEDA
|
MP-11-007-061-001/188
(HARDUA)
|
1711007061NRG24140320241110396
|
18/03/2024
|
Gayani
|
1711007061WL053381
|
Gayani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Gayani
|
STATE BANK OF INDIA(508548)
|
|
408
|
TENDUKHEDA
|
MP-11-007-061-001/188
(HARDUA)
|
1711007061NRG24140320241110397
|
18/03/2024
|
MALTIBAI
|
1711007061WL053381
|
MALTIBAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
409
|
TENDUKHEDA
|
MP-11-007-061-001/197
(HARDUA)
|
1711007061NRG24140320241110322
|
18/03/2024
|
RAMESH
|
1711007061WL053379
|
RAMESH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
410
|
TENDUKHEDA
|
MP-11-007-061-001/197-A
(HARDUA)
|
1711007061NRG24140320241110368
|
18/03/2024
|
RAJESH VISHWAKARMA
|
1711007061WL053380
|
RAJESH VISHWAKARMA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
RAJESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
411
|
TENDUKHEDA
|
MP-11-007-061-001/202
(HARDUA)
|
1711007061NRG24140320241110369
|
18/03/2024
|
GANDHARV SINGH
|
1711007061WL053380
|
GANDHARV SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
GANDHARVSINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
TENDUKHEDA
|
MP-11-007-061-001/202
(HARDUA)
|
1711007061NRG24140320241110370
|
18/03/2024
|
KHAJJO BAI LODHI
|
1711007061WL053380
|
KHAJJO BAI LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
KHAJJOBAILODHI
|
ICICI BANK LTD(508534)
|
|
413
|
TENDUKHEDA
|
MP-11-007-061-001/205
(HARDUA)
|
1711007061NRG24140320241110399
|
18/03/2024
|
CHAMPA BAI
|
1711007061WL053381
|
CHAMPA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
TENDUKHEDA
|
MP-11-007-061-001/205
(HARDUA)
|
1711007061NRG24140320241110398
|
18/03/2024
|
NANHE BHAI
|
1711007061WL053381
|
NANHE BHAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
NANHEBHAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
TENDUKHEDA
|
MP-11-007-061-001/209
(HARDUA)
|
1711007061NRG24140320241110324
|
18/03/2024
|
HEMRAJ SAHU
|
1711007061WL053379
|
HEMRAJ SAHU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
HEMRAJSAHU
|
STATE BANK OF INDIA(508548)
|
|
416
|
TENDUKHEDA
|
MP-11-007-061-001/210
(HARDUA)
|
1711007061NRG24140320241110400
|
18/03/2024
|
MAMTA BAI
|
1711007061WL053381
|
MAMTA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
MAMTABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
417
|
TENDUKHEDA
|
MP-11-007-061-001/210-A
(HARDUA)
|
1711007061NRG24140320241110401
|
18/03/2024
|
JAGDEESH SEN
|
1711007061WL053381
|
JAGDEESH SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
JAGDEESHSEN
|
STATE BANK OF INDIA(508548)
|
|
418
|
TENDUKHEDA
|
MP-11-007-061-001/210-B
(HARDUA)
|
1711007061NRG24140320241110403
|
18/03/2024
|
LEKAN SEN
|
1711007061WL053381
|
LEKAN SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
LEKANSEN
|
STATE BANK OF INDIA(508548)
|
|
419
|
TENDUKHEDA
|
MP-11-007-061-001/213
(HARDUA)
|
1711007061NRG24140320241110404
|
18/03/2024
|
BIHARI SEN
|
1711007061WL053381
|
BIHARI SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
BIHARISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
420
|
TENDUKHEDA
|
MP-11-007-061-001/213
(HARDUA)
|
1711007061NRG24140320241110405
|
18/03/2024
|
SITA BAI
|
1711007061WL053381
|
SITA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
SITABAI
|
ICICI BANK LTD(508534)
|
|
421
|
TENDUKHEDA
|
MP-11-007-061-001/213-A
(HARDUA)
|
1711007061NRG24140320241110406
|
18/03/2024
|
DHIRAJ SEN
|
1711007061WL053381
|
DHIRAJ SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
DHIRAJSEN
|
STATE BANK OF INDIA(508548)
|
|
422
|
TENDUKHEDA
|
MP-11-007-061-001/213-A
(HARDUA)
|
1711007061NRG24140320241110407
|
18/03/2024
|
MOHNI BAI
|
1711007061WL053381
|
MOHNI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
MOHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
423
|
TENDUKHEDA
|
MP-11-007-061-001/222-A
(HARDUA)
|
1711007061NRG24140320241110371
|
18/03/2024
|
Vipin Sahu
|
1711007061WL053380
|
Vipin Sahu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
VipinSahu
|
BANK OF INDIA(508505)
|
|
424
|
TENDUKHEDA
|
MP-11-007-061-001/224-A
(HARDUA)
|
1711007061NRG24140320241110326
|
18/03/2024
|
NARENDRA SINGH
|
1711007061WL053379
|
NARENDRA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
TENDUKHEDA
|
MP-11-007-061-001/224-B
(HARDUA)
|
1711007061NRG24140320241110327
|
18/03/2024
|
SURENDRA SINGH
|
1711007061WL053379
|
SURENDRA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
TENDUKHEDA
|
MP-11-007-061-001/234-A
(HARDUA)
|
1711007061NRG24140320241110328
|
18/03/2024
|
ABHISHEK LODHI
|
1711007061WL053379
|
ABHISHEK LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
ABHISHEKLODHI
|
STATE BANK OF INDIA(508548)
|
|
427
|
TENDUKHEDA
|
MP-11-007-061-001/24-A
(HARDUA)
|
1711007061NRG24140320241110330
|
18/03/2024
|
JAGDEESH
|
1711007061WL053379
|
JAGDEESH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
428
|
TENDUKHEDA
|
MP-11-007-061-001/244
(HARDUA)
|
1711007061NRG24140320241110332
|
18/03/2024
|
BHAGGI BAI
|
1711007061WL053379
|
BHAGGI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
BHAGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
TENDUKHEDA
|
MP-11-007-061-001/244
(HARDUA)
|
1711007061NRG24140320241110372
|
18/03/2024
|
VIRSAN
|
1711007061WL053380
|
VIRSAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
VIRSAN
|
STATE BANK OF INDIA(508548)
|
|
430
|
TENDUKHEDA
|
MP-11-007-061-001/245
(HARDUA)
|
1711007061NRG24140320241110333
|
18/03/2024
|
HALLI BAI
|
1711007061WL053379
|
HALLI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
HALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
TENDUKHEDA
|
MP-11-007-061-001/245
(HARDUA)
|
1711007061NRG24140320241110373
|
18/03/2024
|
JASUAA
|
1711007061WL053380
|
JASUAA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
JASUAA
|
STATE BANK OF INDIA(508548)
|
|
432
|
TENDUKHEDA
|
MP-11-007-061-001/247
(HARDUA)
|
1711007061NRG24140320241110334
|
18/03/2024
|
BEJANTI
|
1711007061WL053379
|
BEJANTI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
BEJANTI
|
STATE BANK OF INDIA(508548)
|
|
433
|
TENDUKHEDA
|
MP-11-007-061-001/247
(HARDUA)
|
1711007061NRG24140320241110374
|
18/03/2024
|
NANHEBHAI
|
1711007061WL053380
|
NANHEBHAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
NANHEBHAI
|
ICICI BANK LTD(508534)
|
|
434
|
TENDUKHEDA
|
MP-11-007-061-001/269
(HARDUA)
|
1711007061NRG24140320241110378
|
18/03/2024
|
LAXMI BAI BASOR
|
1711007061WL053380
|
LAXMI BAI BASOR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
LAXMIBAIBASOR
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
TENDUKHEDA
|
MP-11-007-061-001/269
(HARDUA)
|
1711007061NRG24140320241110377
|
18/03/2024
|
TIKKOO BASOR
|
1711007061WL053380
|
TIKKOO BASOR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
TIKKOOBASOR
|
STATE BANK OF INDIA(508548)
|
|
436
|
TENDUKHEDA
|
MP-11-007-061-001/273
(HARDUA)
|
1711007061NRG24140320241110381
|
18/03/2024
|
GULLU BANSAL
|
1711007061WL053380
|
GULLU BANSAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
GULLUBANSAL
|
STATE BANK OF INDIA(508548)
|
|
437
|
TENDUKHEDA
|
MP-11-007-061-001/273
(HARDUA)
|
1711007061NRG24140320241110382
|
18/03/2024
|
SAROJ BAI BASOR
|
1711007061WL053380
|
SAROJ BAI BASOR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
SAROJBAIBASOR
|
STATE BANK OF INDIA(508548)
|
|
438
|
TENDUKHEDA
|
MP-11-007-061-001/273-A
(HARDUA)
|
1711007061NRG24140320241110383
|
18/03/2024
|
PRABHA BAI
|
1711007061WL053380
|
PRABHA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
PRABHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
TENDUKHEDA
|
MP-11-007-061-001/274
(HARDUA)
|
1711007061NRG24140320241110384
|
18/03/2024
|
LAKHAN BASOR
|
1711007061WL053380
|
LAKHAN BASOR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
LAKHANBASOR
|
STATE BANK OF INDIA(508548)
|
|
440
|
TENDUKHEDA
|
MP-11-007-061-001/295
(HARDUA)
|
1711007061NRG24140320241110385
|
18/03/2024
|
HANNU
|
1711007061WL053380
|
HANNU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
HANNU
|
STATE BANK OF INDIA(508548)
|
|
441
|
TENDUKHEDA
|
MP-11-007-061-001/311-A
(HARDUA)
|
1711007061NRG24140320241110411
|
18/03/2024
|
DARWARI
|
1711007061WL053381
|
DARWARI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
DARWARI
|
STATE BANK OF INDIA(508548)
|
|
442
|
TENDUKHEDA
|
MP-11-007-061-001/311-A
(HARDUA)
|
1711007061NRG24140320241110410
|
18/03/2024
|
KUNTI BAI
|
1711007061WL053381
|
KUNTI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
443
|
TENDUKHEDA
|
MP-11-007-061-001/311-B
(HARDUA)
|
1711007061NRG24140320241110336
|
18/03/2024
|
SURENDRA SAHU
|
1711007061WL053379
|
SURENDRA SAHU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
SURENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
444
|
TENDUKHEDA
|
MP-11-007-061-001/319
(HARDUA)
|
1711007061NRG24140320241110337
|
18/03/2024
|
BABLU SINGH
|
1711007061WL053379
|
BABLU SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
BABLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
TENDUKHEDA
|
MP-11-007-061-001/32
(HARDUA)
|
1711007061NRG24140320241110338
|
18/03/2024
|
MUNNA LAL
|
1711007061WL053379
|
MUNNA LAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
MUNNALAL
|
ICICI BANK LTD(508534)
|
|
446
|
TENDUKHEDA
|
MP-11-007-061-001/32-A
(HARDUA)
|
1711007061NRG24140320241110339
|
18/03/2024
|
GHANSHYAM PATEL
|
1711007061WL053379
|
GHANSHYAM PATEL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
GHANSHYAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
447
|
TENDUKHEDA
|
MP-11-007-061-001/32-A
(HARDUA)
|
1711007061NRG24140320241110340
|
18/03/2024
|
PANKHO PATEL
|
1711007061WL053379
|
PANKHO PATEL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
PANKHOPATEL
|
STATE BANK OF INDIA(508548)
|
|
448
|
TENDUKHEDA
|
MP-11-007-061-001/336
(HARDUA)
|
1711007061NRG24140320241110342
|
18/03/2024
|
VARSHA BAI
|
1711007061WL053379
|
VARSHA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
VARSHABAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
TENDUKHEDA
|
MP-11-007-061-001/348
(HARDUA)
|
1711007061NRG24140320241110343
|
18/03/2024
|
PRAMOD KUMAR
|
1711007061WL053379
|
PRAMOD KUMAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
PRAMODKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
450
|
TENDUKHEDA
|
MP-11-007-061-001/348
(HARDUA)
|
1711007061NRG24140320241110344
|
18/03/2024
|
PRINYAKA
|
1711007061WL053379
|
PRINYAKA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
PRINYAKA
|
STATE BANK OF INDIA(508548)
|
|
451
|
TENDUKHEDA
|
MP-11-007-061-001/348-A
(HARDUA)
|
1711007061NRG24140320241110345
|
18/03/2024
|
SUSHILCHAND
|
1711007061WL053379
|
SUSHILCHAND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
SUSHILCHAND
|
STATE BANK OF INDIA(508548)
|
|
452
|
TENDUKHEDA
|
MP-11-007-061-001/361
(HARDUA)
|
1711007061NRG24140320241110346
|
18/03/2024
|
MUNNA SINGH
|
1711007061WL053379
|
MUNNA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
TENDUKHEDA
|
MP-11-007-061-001/399
(HARDUA)
|
1711007061NRG24140320241110348
|
18/03/2024
|
RASHMI BAI
|
1711007061WL053379
|
RASHMI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
RASHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
TENDUKHEDA
|
MP-11-007-061-001/399
(HARDUA)
|
1711007061NRG24140320241110347
|
18/03/2024
|
RUPESH SAHU
|
1711007061WL053379
|
RUPESH SAHU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
RUPESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
455
|
TENDUKHEDA
|
MP-11-007-061-001/41
(HARDUA)
|
1711007061NRG24140320241110349
|
18/03/2024
|
TEK SINGH
|
1711007061WL053379
|
TEK SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
TEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
TENDUKHEDA
|
MP-11-007-061-001/420
(HARDUA)
|
1711007061NRG24140320241110386
|
18/03/2024
|
KAMLESH YADAV
|
1711007061WL053380
|
KAMLESH YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
KAMLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
457
|
TENDUKHEDA
|
MP-11-007-061-001/420
(HARDUA)
|
1711007061NRG24140320241110387
|
18/03/2024
|
RADHA RANI
|
1711007061WL053380
|
RADHA RANI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
458
|
TENDUKHEDA
|
MP-11-007-061-001/422
(HARDUA)
|
1711007061NRG24140320241110350
|
18/03/2024
|
RAJARAM
|
1711007061WL053379
|
RAJARAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
TENDUKHEDA
|
MP-11-007-061-001/5
(HARDUA)
|
1711007061NRG24140320241110351
|
18/03/2024
|
PARAS RAM
|
1711007061WL053379
|
PARAS RAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
TENDUKHEDA
|
MP-11-007-061-001/56
(HARDUA)
|
1711007061NRG24140320241110352
|
18/03/2024
|
DEVI SINGH
|
1711007061WL053379
|
DEVI SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
461
|
TENDUKHEDA
|
MP-11-007-061-001/73
(HARDUA)
|
1711007061NRG24140320241110353
|
18/03/2024
|
Gopal singh
|
1711007061WL053379
|
Gopal singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Gopalsingh
|
ICICI BANK LTD(508534)
|
|
462
|
TENDUKHEDA
|
MP-11-007-061-001/80-A
(HARDUA)
|
1711007061NRG24140320241110354
|
18/03/2024
|
NARAYAN SINGH LODHI
|
1711007061WL053379
|
NARAYAN SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
NARAYANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
463
|
TENDUKHEDA
|
MP-11-007-061-001/84-B
(HARDUA)
|
1711007061NRG24140320241110357
|
18/03/2024
|
SITA BAI
|
1711007061WL053379
|
SITA BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
SITABAI
|
ICICI BANK LTD(508534)
|
|
464
|
TENDUKHEDA
|
MP-11-007-061-001/88-A
(HARDUA)
|
1711007061NRG24140320241110391
|
18/03/2024
|
JAYSINGH LODHI
|
1711007061WL053380
|
JAYSINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
JAYSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
465
|
TENDUKHEDA
|
MP-11-007-061-001/94-A
(HARDUA)
|
1711007061NRG24140320241110392
|
18/03/2024
|
OMKAR SINGH
|
1711007061WL053380
|
OMKAR SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
OMKARSINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236912
|
236912
|
|
|
|
|
|
|
|
|
466
|
TENDUKHEDA
|
MP-11-007-061-001/210-A
(HARDUA)
|
1711007061NRG24140320241110402
|
18/03/2024
|
SUSHMA SEN
|
1711007061WL053381
|
SUSHMA SEN
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
SUSHMASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
467
|
TENDUKHEDA
|
MP-11-007-002-002/16
(TEJGARH)
|
1711007002NRG24180320241124188
|
18/03/2024
|
mohan singh
|
1711007002WL053917
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
468
|
TENDUKHEDA
|
MP-11-007-002-002/55
(TEJGARH)
|
1711007002NRG24180320241124195
|
18/03/2024
|
lavkush singh
|
1711007002WL053917
|
lavkush singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
lavkushsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
469
|
TENDUKHEDA
|
MP-11-007-003-001/1094
(PATLONI)
|
1711007003NRG24160320241121180
|
18/03/2024
|
Todal basor
|
1711007003WL053828
|
Todal basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Todalbasor
|
STATE BANK OF INDIA(508548)
|
|
470
|
TENDUKHEDA
|
MP-11-007-003-001/1240-B
(PATLONI)
|
1711007003NRG24160320241121199
|
18/03/2024
|
Mukesh
|
1711007003WL053828
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
471
|
TENDUKHEDA
|
MP-11-007-003-001/1422
(PATLONI)
|
1711007003NRG24160320241121214
|
18/03/2024
|
Indar Singh Lodhi
|
1711007003WL053828
|
Indar Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
IndarSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
472
|
TENDUKHEDA
|
MP-11-007-003-001/1501-B
(PATLONI)
|
1711007003NRG24160320241121231
|
18/03/2024
|
Hira Bai
|
1711007003WL053828
|
Hira Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
HiraBai
|
ICICI BANK LTD(508534)
|
|
473
|
TENDUKHEDA
|
MP-11-007-011-002/118
(CHANDNA)
|
1711007011NRG24180320241125330
|
18/03/2024
|
barelal
|
1711007011WL053954
|
barelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
TENDUKHEDA
|
MP-11-007-011-002/44
(CHANDNA)
|
1711007011NRG24180320241125348
|
18/03/2024
|
prehlad
|
1711007011WL053954
|
prehlad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
prehlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
475
|
TENDUKHEDA
|
MP-11-007-011-002/46-D
(CHANDNA)
|
1711007011NRG24180320241125349
|
18/03/2024
|
Kalu
|
1711007011WL053954
|
Kalu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Kalu
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
TENDUKHEDA
|
MP-11-007-011-003/281
(CHANDNA)
|
1711007011NRG24180320241126342
|
18/03/2024
|
paramlal
|
1711007011WL053998
|
paramlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
paramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
TENDUKHEDA
|
MP-11-007-011-003/42
(CHANDNA)
|
1711007011NRG24180320241126362
|
18/03/2024
|
Moti bai
|
1711007011WL053998
|
Moti bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Motibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
478
|
TENDUKHEDA
|
MP-11-007-011-003/64-D
(CHANDNA)
|
1711007011NRG24180320241126383
|
18/03/2024
|
nanebhai
|
1711007011WL053998
|
nanebhai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
nanebhai
|
ICICI BANK LTD(508534)
|
|
479
|
TENDUKHEDA
|
MP-11-007-011-003/74
(CHANDNA)
|
1711007011NRG24180320241126387
|
18/03/2024
|
laxchmi
|
1711007011WL053998
|
laxchmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
laxchmi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
480
|
TENDUKHEDA
|
MP-11-007-011-003/9
(CHANDNA)
|
1711007011NRG24180320241126392
|
18/03/2024
|
Dasru
|
1711007011WL053998
|
Dasru
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Dasru
|
STATE BANK OF INDIA(508548)
|
|
481
|
TENDUKHEDA
|
MP-11-007-011-006/141-A
(CHANDNA)
|
1711007011NRG24160320241119887
|
18/03/2024
|
Dassu
|
1711007011WL053771
|
Dassu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Dassu
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
TENDUKHEDA
|
MP-11-007-011-007/111-A
(CHANDNA)
|
1711007011NRG24180320241125389
|
18/03/2024
|
komal
|
1711007011WL053955
|
komal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
TENDUKHEDA
|
MP-11-007-011-007/17
(CHANDNA)
|
1711007011NRG24180320241125397
|
18/03/2024
|
DASHRATH
|
1711007011WL053955
|
DASHRATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
DASHRATH
|
ICICI BANK LTD(508534)
|
|
484
|
TENDUKHEDA
|
MP-11-007-011-007/219
(CHANDNA)
|
1711007011NRG24180320241125401
|
18/03/2024
|
hukum
|
1711007011WL053955
|
hukum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
hukum
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
TENDUKHEDA
|
MP-11-007-011-007/45-D
(CHANDNA)
|
1711007011NRG24180320241125413
|
18/03/2024
|
NARESH YADAV
|
1711007011WL053955
|
NARESH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
NARESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
486
|
TENDUKHEDA
|
MP-11-007-014-002/906-A
(KODAL)
|
1711007014NRG24140320241113262
|
18/03/2024
|
DEVENDRA
|
1711007014WL053501
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817209
|
|
DEVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
487
|
TENDUKHEDA
|
MP-11-007-014-002/912-A
(KODAL)
|
1711007014NRG24140320241113264
|
18/03/2024
|
KALLOBAI
|
1711007014WL053501
|
KALLOBAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817209
|
|
KALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
TENDUKHEDA
|
MP-11-007-014-002/913-A
(KODAL)
|
1711007014NRG24140320241113265
|
18/03/2024
|
KUWARMAN
|
1711007014WL053501
|
KUWARMAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817209
|
|
KUWARMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
489
|
TENDUKHEDA
|
MP-11-007-014-002/920-A
(KODAL)
|
1711007014NRG24140320241113267
|
18/03/2024
|
ROHIT
|
1711007014WL053501
|
ROHIT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817209
|
|
ROHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
490
|
TENDUKHEDA
|
MP-11-007-014-002/936-A
(KODAL)
|
1711007014NRG24140320241113275
|
18/03/2024
|
RACHNA
|
1711007014WL053501
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817209
|
|
RACHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
491
|
TENDUKHEDA
|
MP-11-007-019-003/116
(BAMHORIMAL)
|
1711007019NRG24160320241120771
|
18/03/2024
|
SUDAMA BAI
|
1711007019WL053814
|
SUDAMA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
SUDAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
TENDUKHEDA
|
MP-11-007-019-003/128
(BAMHORIMAL)
|
1711007019NRG24160320241120772
|
18/03/2024
|
halki
|
1711007019WL053814
|
halki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
halki
|
ICICI BANK LTD(508534)
|
|
493
|
TENDUKHEDA
|
MP-11-007-019-003/133
(BAMHORIMAL)
|
1711007019NRG24160320241120774
|
18/03/2024
|
HARIKISHAN
|
1711007019WL053814
|
HARIKISHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
HARIKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
494
|
TENDUKHEDA
|
MP-11-007-019-003/151
(BAMHORIMAL)
|
1711007019NRG24160320241120778
|
18/03/2024
|
LALITA
|
1711007019WL053814
|
LALITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
TENDUKHEDA
|
MP-11-007-019-003/151
(BAMHORIMAL)
|
1711007019NRG24160320241120777
|
18/03/2024
|
PARASRAM
|
1711007019WL053814
|
PARASRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
PARASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
TENDUKHEDA
|
MP-11-007-019-003/197
(BAMHORIMAL)
|
1711007019NRG24160320241120783
|
18/03/2024
|
BHAGVAN SINGH
|
1711007019WL053814
|
BHAGVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
BHAGVANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
497
|
TENDUKHEDA
|
MP-11-007-019-003/197
(BAMHORIMAL)
|
1711007019NRG24160320241120784
|
18/03/2024
|
MOHANBAI
|
1711007019WL053814
|
MOHANBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
MOHANBAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
498
|
TENDUKHEDA
|
MP-11-007-019-003/347
(BAMHORIMAL)
|
1711007019NRG24160320241120792
|
18/03/2024
|
kalyan
|
1711007019WL053814
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
499
|
TENDUKHEDA
|
MP-11-007-019-003/349
(BAMHORIMAL)
|
1711007019NRG24160320241120795
|
18/03/2024
|
Mahendra
|
1711007019WL053814
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
TENDUKHEDA
|
MP-11-007-019-003/368
(BAMHORIMAL)
|
1711007019NRG24160320241120797
|
18/03/2024
|
Mahendra
|
1711007019WL053814
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
Mahendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
501
|
TENDUKHEDA
|
MP-11-007-019-003/384
(BAMHORIMAL)
|
1711007019NRG24160320241120799
|
18/03/2024
|
POORAN
|
1711007019WL053814
|
POORAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
TENDUKHEDA
|
MP-11-007-019-003/384
(BAMHORIMAL)
|
1711007019NRG24160320241120798
|
18/03/2024
|
POORAN
|
1711007019WL053814
|
POORAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
POORAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
503
|
TENDUKHEDA
|
MP-11-007-019-003/484
(BAMHORIMAL)
|
1711007019NRG24160320241120803
|
18/03/2024
|
BANTI
|
1711007019WL053814
|
BANTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
BANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
504
|
TENDUKHEDA
|
MP-11-007-019-003/492
(BAMHORIMAL)
|
1711007019NRG24160320241120804
|
18/03/2024
|
GENDI
|
1711007019WL053814
|
GENDI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
GENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
TENDUKHEDA
|
MP-11-007-019-003/51
(BAMHORIMAL)
|
1711007019NRG24160320241120808
|
18/03/2024
|
ASAI SINGH
|
1711007019WL053814
|
ASAI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
ASAISINGH
|
ICICI BANK LTD(508534)
|
|
506
|
TENDUKHEDA
|
MP-11-007-019-003/757
(BAMHORIMAL)
|
1711007019NRG24160320241120809
|
18/03/2024
|
DAL SINGH LODHI
|
1711007019WL053814
|
DAL SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
DALSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
507
|
TENDUKHEDA
|
MP-11-007-019-003/809-A
(BAMHORIMAL)
|
1711007019NRG24160320241120817
|
18/03/2024
|
SURENDRA
|
1711007019WL053814
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
TENDUKHEDA
|
MP-11-007-019-003/826
(BAMHORIMAL)
|
1711007019NRG24160320241120824
|
18/03/2024
|
BEENA
|
1711007019WL053814
|
BEENA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
BEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
509
|
TENDUKHEDA
|
MP-11-007-019-003/829
(BAMHORIMAL)
|
1711007019NRG24160320241120826
|
18/03/2024
|
JANKI
|
1711007019WL053814
|
JANKI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
JANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
510
|
TENDUKHEDA
|
MP-11-007-019-003/832
(BAMHORIMAL)
|
1711007019NRG24160320241120828
|
18/03/2024
|
NARAN
|
1711007019WL053814
|
NARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
NARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
511
|
TENDUKHEDA
|
MP-11-007-019-003/837
(BAMHORIMAL)
|
1711007019NRG24160320241120831
|
18/03/2024
|
MOHANI
|
1711007019WL053814
|
MOHANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
MOHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
512
|
TENDUKHEDA
|
MP-11-007-020-002/103-B
(KOTKHEDA)
|
1711007020NRG24180320241125756
|
18/03/2024
|
Jankrani
|
1711007020WL053973
|
Jankrani
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Jankrani
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
TENDUKHEDA
|
MP-11-007-020-002/103-C
(KOTKHEDA)
|
1711007020NRG24180320241125757
|
18/03/2024
|
Umarni
|
1711007020WL053973
|
Umarni
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Umarni
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
TENDUKHEDA
|
MP-11-007-020-002/12-B
(KOTKHEDA)
|
1711007020NRG24180320241125767
|
18/03/2024
|
anjani
|
1711007020WL053973
|
anjani
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
anjani
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
TENDUKHEDA
|
MP-11-007-020-002/12-B
(KOTKHEDA)
|
1711007020NRG24180320241125766
|
18/03/2024
|
rajesh
|
1711007020WL053973
|
rajesh
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
516
|
TENDUKHEDA
|
MP-11-007-020-002/123-B
(KOTKHEDA)
|
1711007020NRG24180320241125768
|
18/03/2024
|
Shree ram
|
1711007020WL053973
|
Shree ram
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Shreeram
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
TENDUKHEDA
|
MP-11-007-020-002/13-B
(KOTKHEDA)
|
1711007020NRG24180320241125770
|
18/03/2024
|
Sharojrani
|
1711007020WL053973
|
Sharojrani
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Sharojrani
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
TENDUKHEDA
|
MP-11-007-020-002/13-C
(KOTKHEDA)
|
1711007020NRG24180320241125771
|
18/03/2024
|
Bhopat
|
1711007020WL053973
|
Bhopat
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Bhopat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
519
|
TENDUKHEDA
|
MP-11-007-020-002/134-D
(KOTKHEDA)
|
1711007020NRG24180320241125773
|
18/03/2024
|
Uma
|
1711007020WL053973
|
Uma
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
520
|
TENDUKHEDA
|
MP-11-007-020-002/14-D
(KOTKHEDA)
|
1711007020NRG24180320241125775
|
18/03/2024
|
Guddi
|
1711007020WL053973
|
Guddi
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
521
|
TENDUKHEDA
|
MP-11-007-020-002/155-C
(KOTKHEDA)
|
1711007020NRG24180320241125782
|
18/03/2024
|
Upasana
|
1711007020WL053973
|
Upasana
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Upasana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
522
|
TENDUKHEDA
|
MP-11-007-020-002/33
(KOTKHEDA)
|
1711007020NRG24180320241125792
|
18/03/2024
|
jabahar
|
1711007020WL053973
|
jabahar
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
jabahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
523
|
TENDUKHEDA
|
MP-11-007-020-002/35-C
(KOTKHEDA)
|
1711007020NRG24180320241125793
|
18/03/2024
|
sarman
|
1711007020WL053973
|
sarman
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
524
|
TENDUKHEDA
|
MP-11-007-020-002/42
(KOTKHEDA)
|
1711007020NRG24180320241125795
|
18/03/2024
|
Balram
|
1711007020WL053973
|
Balram
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
525
|
TENDUKHEDA
|
MP-11-007-020-002/42
(KOTKHEDA)
|
1711007020NRG24180320241125796
|
18/03/2024
|
Vijayrani
|
1711007020WL053973
|
Vijayrani
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Vijayrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
TENDUKHEDA
|
MP-11-007-020-002/450-C
(KOTKHEDA)
|
1711007020NRG24180320241125800
|
18/03/2024
|
Kalyan
|
1711007020WL053973
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
527
|
TENDUKHEDA
|
MP-11-007-020-002/450-C
(KOTKHEDA)
|
1711007020NRG24180320241125801
|
18/03/2024
|
Lachami
|
1711007020WL053973
|
Lachami
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Lachami
|
STATE BANK OF INDIA(508548)
|
|
528
|
TENDUKHEDA
|
MP-11-007-020-002/46-A
(KOTKHEDA)
|
1711007020NRG24180320241125802
|
18/03/2024
|
Amar
|
1711007020WL053973
|
Amar
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Amar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
529
|
TENDUKHEDA
|
MP-11-007-020-002/46-A
(KOTKHEDA)
|
1711007020NRG24180320241125803
|
18/03/2024
|
Rekha
|
1711007020WL053973
|
Rekha
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
530
|
TENDUKHEDA
|
MP-11-007-020-002/57-A
(KOTKHEDA)
|
1711007020NRG24180320241125805
|
18/03/2024
|
Krishna
|
1711007020WL053973
|
Krishna
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
531
|
TENDUKHEDA
|
MP-11-007-020-002/57-A
(KOTKHEDA)
|
1711007020NRG24180320241125804
|
18/03/2024
|
Ramprashad
|
1711007020WL053973
|
Ramprashad
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Ramprashad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
532
|
TENDUKHEDA
|
MP-11-007-020-002/59-B
(KOTKHEDA)
|
1711007020NRG24180320241125806
|
18/03/2024
|
Chotelal
|
1711007020WL053973
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
533
|
TENDUKHEDA
|
MP-11-007-020-002/59-B
(KOTKHEDA)
|
1711007020NRG24180320241125807
|
18/03/2024
|
Sulochana
|
1711007020WL053973
|
Sulochana
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Sulochana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
534
|
TENDUKHEDA
|
MP-11-007-020-002/6-A
(KOTKHEDA)
|
1711007020NRG24180320241125808
|
18/03/2024
|
Amolrani
|
1711007020WL053973
|
Amolrani
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Amolrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
TENDUKHEDA
|
MP-11-007-020-002/63-D
(KOTKHEDA)
|
1711007020NRG24180320241125811
|
18/03/2024
|
Jelarani
|
1711007020WL053973
|
Jelarani
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Jelarani
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
TENDUKHEDA
|
MP-11-007-020-002/71-B
(KOTKHEDA)
|
1711007020NRG24180320241125818
|
18/03/2024
|
Asha
|
1711007020WL053973
|
Asha
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
TENDUKHEDA
|
MP-11-007-020-002/72-B
(KOTKHEDA)
|
1711007020NRG24180320241125821
|
18/03/2024
|
Arti
|
1711007020WL053973
|
Arti
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
538
|
TENDUKHEDA
|
MP-11-007-020-002/9-B
(KOTKHEDA)
|
1711007020NRG24180320241125831
|
18/03/2024
|
Hukam
|
1711007020WL053973
|
Hukam
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Hukam
|
INDIAN OVERSEAS BANK(508541)
|
|
539
|
TENDUKHEDA
|
MP-11-007-020-002/90
(KOTKHEDA)
|
1711007020NRG24180320241125832
|
18/03/2024
|
Shitarani
|
1711007020WL053973
|
Shitarani
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Shitarani
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
TENDUKHEDA
|
MP-11-007-020-002/94
(KOTKHEDA)
|
1711007020NRG24180320241125833
|
18/03/2024
|
kishor nand
|
1711007020WL053973
|
kishor nand
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
kishornand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
541
|
TENDUKHEDA
|
MP-11-007-020-005/113-A
(KOTKHEDA)
|
1711007020NRG24160320241118335
|
18/03/2024
|
Rajkumar Ahirwarl
|
1711007020WL053717
|
Rajkumar Ahirwarl
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473817209
|
|
RajkumarAhirwarl
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
TENDUKHEDA
|
MP-11-007-020-005/113-C
(KOTKHEDA)
|
1711007020NRG24160320241118336
|
18/03/2024
|
Angoori Ahirwarl
|
1711007020WL053717
|
Angoori Ahirwarl
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473817209
|
|
AngooriAhirwarl
|
STATE BANK OF INDIA(508548)
|
|
543
|
TENDUKHEDA
|
MP-11-007-020-005/126-B
(KOTKHEDA)
|
1711007020NRG24160320241118342
|
18/03/2024
|
Mamtabai
|
1711007020WL053717
|
Mamtabai
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473817209
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
TENDUKHEDA
|
MP-11-007-025-002/61-B
(BORIA)
|
1711007025NRG24160320241119417
|
18/03/2024
|
KISHORI
|
1711007025WL053757
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817209
|
|
KISHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
545
|
TENDUKHEDA
|
MP-11-007-025-002/61-B
(BORIA)
|
1711007025NRG24160320241119418
|
18/03/2024
|
shayam rani
|
1711007025WL053757
|
shayam rani
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817209
|
|
shayamrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
546
|
TENDUKHEDA
|
MP-11-007-025-003/59
(BORIA)
|
1711007025NRG24160320241119423
|
18/03/2024
|
JINESH
|
1711007025WL053757
|
JINESH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817209
|
|
JINESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
547
|
TENDUKHEDA
|
MP-11-007-026-003/24-C
(MAHGUAN KALAN)
|
1711007026NRG24170320241122084
|
18/03/2024
|
Nandni Yadav
|
1711007026WL053858
|
Nandni Yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817209
|
|
NandniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
548
|
TENDUKHEDA
|
MP-11-007-054-001/141-C
(SEHRI)
|
1711007054NRG24160320241118323
|
18/03/2024
|
archna yadav
|
1711007054WL053715
|
archna yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
archnayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
549
|
TENDUKHEDA
|
MP-11-007-054-001/169-B
(SEHRI)
|
1711007054NRG24160320241118324
|
18/03/2024
|
rupa yadav
|
1711007054WL053715
|
rupa yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
rupayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
550
|
TENDUKHEDA
|
MP-11-007-054-001/183
(SEHRI)
|
1711007054NRG24160320241118325
|
18/03/2024
|
laxman gound
|
1711007054WL053715
|
laxman gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
laxmangound
|
ICICI BANK LTD(508534)
|
|
551
|
TENDUKHEDA
|
MP-11-007-054-001/224-A
(SEHRI)
|
1711007054NRG24160320241118326
|
18/03/2024
|
Devendra Yadav
|
1711007054WL053715
|
Devendra Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
DevendraYadav
|
BANK OF INDIA(508505)
|
|
552
|
TENDUKHEDA
|
MP-11-007-054-001/344-A
(SEHRI)
|
1711007054NRG24160320241118327
|
18/03/2024
|
Parwati Yadav
|
1711007054WL053715
|
Parwati Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
ParwatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
553
|
TENDUKHEDA
|
MP-11-007-054-001/575
(SEHRI)
|
1711007054NRG24160320241118328
|
18/03/2024
|
seema gound
|
1711007054WL053715
|
seema gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
seemagound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
554
|
TENDUKHEDA
|
MP-11-007-054-001/600
(SEHRI)
|
1711007054NRG24160320241118329
|
18/03/2024
|
Roshani pandey
|
1711007054WL053715
|
Roshani pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Roshanipandey
|
STATE BANK OF INDIA(508548)
|
|
555
|
TENDUKHEDA
|
MP-11-007-054-001/99-B
(SEHRI)
|
1711007054NRG24160320241118330
|
18/03/2024
|
Damodar Yadav
|
1711007054WL053715
|
Damodar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
DamodarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
TENDUKHEDA
|
MP-11-007-055-002/17
(MAGDUPURA)
|
1711007055NRG24180320241126444
|
18/03/2024
|
ritu
|
1711007055WL054002
|
ritu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
ritu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
557
|
TENDUKHEDA
|
MP-11-007-055-002/211
(MAGDUPURA)
|
1711007055NRG24180320241126446
|
18/03/2024
|
rajendra
|
1711007055WL054002
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
558
|
TENDUKHEDA
|
MP-11-007-055-002/211
(MAGDUPURA)
|
1711007055NRG24180320241126445
|
18/03/2024
|
seetaram
|
1711007055WL054002
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
TENDUKHEDA
|
MP-11-007-055-002/252
(MAGDUPURA)
|
1711007055NRG24180320241126447
|
18/03/2024
|
ramkidun
|
1711007055WL054002
|
ramkidun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
ramkidun
|
STATE BANK OF INDIA(508548)
|
|
560
|
TENDUKHEDA
|
MP-11-007-056-002/124
(PURA)
|
1711007056NRG24130320241104893
|
18/03/2024
|
ram bai
|
1711007056WL053219
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
561
|
TENDUKHEDA
|
MP-11-007-056-002/238
(PURA)
|
1711007056NRG24130320241104894
|
18/03/2024
|
gaura bai
|
1711007056WL053219
|
gaura bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
gaurabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
562
|
TENDUKHEDA
|
MP-11-007-056-002/239
(PURA)
|
1711007056NRG24130320241104895
|
18/03/2024
|
seeta bai
|
1711007056WL053219
|
seeta bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
TENDUKHEDA
|
MP-11-007-056-002/312-B
(PURA)
|
1711007056NRG24130320241104897
|
18/03/2024
|
parwati bai lodhi
|
1711007056WL053219
|
parwati bai lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
parwatibailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
564
|
TENDUKHEDA
|
MP-11-007-056-002/419-B
(PURA)
|
1711007056NRG24130320241104902
|
18/03/2024
|
bhartee bai
|
1711007056WL053219
|
bhartee bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
bharteebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
565
|
TENDUKHEDA
|
MP-11-007-056-002/456
(PURA)
|
1711007056NRG24170320241121358
|
18/03/2024
|
RATAN SINGH
|
1711007056WL053835
|
RATAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
RATANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
566
|
TENDUKHEDA
|
MP-11-007-056-002/464
(PURA)
|
1711007056NRG24170320241121361
|
18/03/2024
|
KODU GOUND
|
1711007056WL053835
|
KODU GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
KODUGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
567
|
TENDUKHEDA
|
MP-11-007-056-002/464
(PURA)
|
1711007056NRG24170320241121362
|
18/03/2024
|
PREMRANI GOUND
|
1711007056WL053835
|
PREMRANI GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
PREMRANIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
TENDUKHEDA
|
MP-11-007-056-002/503
(PURA)
|
1711007056NRG24170320241121363
|
18/03/2024
|
RAJKUMAR GOUND
|
1711007056WL053835
|
RAJKUMAR GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
RAJKUMARGOUND
|
STATE BANK OF INDIA(508548)
|
|
569
|
TENDUKHEDA
|
MP-11-007-056-002/503
(PURA)
|
1711007056NRG24170320241121364
|
18/03/2024
|
VARSHA GOUND
|
1711007056WL053835
|
VARSHA GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
VARSHAGOUND
|
BANK OF BARODA(606985)
|
|
570
|
TENDUKHEDA
|
MP-11-007-056-002/504
(PURA)
|
1711007056NRG24170320241121365
|
18/03/2024
|
SUNEETA GOUND
|
1711007056WL053835
|
SUNEETA GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
SUNEETAGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
571
|
TENDUKHEDA
|
MP-11-007-056-002/505
(PURA)
|
1711007056NRG24170320241121366
|
18/03/2024
|
POONA GOUND
|
1711007056WL053835
|
POONA GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
POONAGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
572
|
TENDUKHEDA
|
MP-11-007-056-002/507
(PURA)
|
1711007056NRG24170320241121370
|
18/03/2024
|
RAJKUMARI YADAV
|
1711007056WL053835
|
RAJKUMARI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
RAJKUMARIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
TENDUKHEDA
|
MP-11-007-057-002/11-D
(BAIRAGARH)
|
1711007057NRG24140320241111376
|
18/03/2024
|
SAPNA
|
1711007057WL053434
|
SAPNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473817209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
574
|
TENDUKHEDA
|
MP-11-007-057-002/42-D
(BAIRAGARH)
|
1711007057NRG24140320241111383
|
18/03/2024
|
raju gound
|
1711007057WL053434
|
raju gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
rajugound
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
TENDUKHEDA
|
MP-11-007-057-002/48-C
(BAIRAGARH)
|
1711007057NRG24140320241111386
|
18/03/2024
|
CHANNU
|
1711007057WL053434
|
CHANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
CHANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
TENDUKHEDA
|
MP-11-007-057-003/112-A
(BAIRAGARH)
|
1711007057NRG24140320241111401
|
18/03/2024
|
KAILASH YADAV
|
1711007057WL053434
|
KAILASH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
KAILASHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
TENDUKHEDA
|
MP-11-007-061-001/94-A
(HARDUA)
|
1711007061NRG24140320241110393
|
18/03/2024
|
SITA BAI
|
1711007061WL053380
|
SITA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
SITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113305
|
113305
|
|
|
|
|
|
|
|
|
578
|
TENDUKHEDA
|
MP-11-007-003-001/1174-B
(PATLONI)
|
1711007003NRG24160320241121183
|
18/03/2024
|
Mamta
|
1711007003WL053828
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
TENDUKHEDA
|
MP-11-007-003-001/1199-C
(PATLONI)
|
1711007003NRG24160320241121186
|
18/03/2024
|
Prahlad Singh Lodhi
|
1711007003WL053828
|
Prahlad Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
PrahladSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
580
|
TENDUKHEDA
|
MP-11-007-003-001/1210-B
(PATLONI)
|
1711007003NRG24160320241121189
|
18/03/2024
|
Sujan Singh
|
1711007003WL053828
|
Sujan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
SujanSingh
|
UNION BANK OF INDIA(508500)
|
|
581
|
TENDUKHEDA
|
MP-11-007-003-001/1238-C
(PATLONI)
|
1711007003NRG24160320241121194
|
18/03/2024
|
Savita Namdeo
|
1711007003WL053828
|
Savita Namdeo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
SavitaNamdeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
TENDUKHEDA
|
MP-11-007-003-001/1240-A
(PATLONI)
|
1711007003NRG24160320241121198
|
18/03/2024
|
Bhoora
|
1711007003WL053828
|
Bhoora
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Bhoora
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
583
|
TENDUKHEDA
|
MP-11-007-003-001/1329-A
(PATLONI)
|
1711007003NRG24160320241121211
|
18/03/2024
|
Bharti Ahirwal
|
1711007003WL053828
|
Bharti Ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
BhartiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
TENDUKHEDA
|
MP-11-007-003-001/1329-A
(PATLONI)
|
1711007003NRG24160320241121210
|
18/03/2024
|
Vivekraj Ahirwal
|
1711007003WL053828
|
Vivekraj Ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
VivekrajAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
TENDUKHEDA
|
MP-11-007-003-001/1524-A
(PATLONI)
|
1711007003NRG24160320241121232
|
18/03/2024
|
KALYAN SINGH
|
1711007003WL053828
|
KALYAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
TENDUKHEDA
|
MP-11-007-009-001/37
(DEORILILADHAR)
|
1711007009NRG24160320241120224
|
18/03/2024
|
Trilok Singh Lodhi
|
1711007009WL053784
|
Trilok Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
TrilokSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
TENDUKHEDA
|
MP-11-007-011-006/311
(CHANDNA)
|
1711007011NRG24160320241119895
|
18/03/2024
|
neetu
|
1711007011WL053771
|
neetu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
TENDUKHEDA
|
MP-11-007-011-006/313
(CHANDNA)
|
1711007011NRG24180320241125385
|
18/03/2024
|
munna
|
1711007011WL053955
|
munna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
munna
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
589
|
TENDUKHEDA
|
MP-11-007-011-006/317
(CHANDNA)
|
1711007011NRG24160320241119896
|
18/03/2024
|
devi
|
1711007011WL053771
|
devi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
devi
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
TENDUKHEDA
|
MP-11-007-011-007/354
(CHANDNA)
|
1711007011NRG24180320241125410
|
18/03/2024
|
rajaram
|
1711007011WL053955
|
rajaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
TENDUKHEDA
|
MP-11-007-011-007/355
(CHANDNA)
|
1711007011NRG24180320241125411
|
18/03/2024
|
geeta
|
1711007011WL053955
|
geeta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
TENDUKHEDA
|
MP-11-007-011-007/358
(CHANDNA)
|
1711007011NRG24180320241125412
|
18/03/2024
|
akhilesh
|
1711007011WL053955
|
akhilesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
akhilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
TENDUKHEDA
|
MP-11-007-056-002/150
(PURA)
|
1711007056NRG24170320241121348
|
18/03/2024
|
ASHOK CHOURASIYA
|
1711007056WL053835
|
ASHOK CHOURASIYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817209
|
|
ASHOKCHOURASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
594
|
TENDUKHEDA
|
MP-11-007-003-001/1050-D
(PATLONI)
|
1711007003NRG24160320241121178
|
18/03/2024
|
Sulochna
|
1711007003WL053828
|
Sulochna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Sulochna
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
TENDUKHEDA
|
MP-11-007-003-001/1211
(PATLONI)
|
1711007003NRG24160320241121190
|
18/03/2024
|
Bhura Singh
|
1711007003WL053828
|
Bhura Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
BhuraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
TENDUKHEDA
|
MP-11-007-003-001/1270
(PATLONI)
|
1711007003NRG24160320241121202
|
18/03/2024
|
Keher Singh
|
1711007003WL053828
|
Keher Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
KeherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
TENDUKHEDA
|
MP-11-007-003-001/1271-C
(PATLONI)
|
1711007003NRG24160320241121203
|
18/03/2024
|
Aashish
|
1711007003WL053828
|
Aashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
TENDUKHEDA
|
MP-11-007-003-001/1274
(PATLONI)
|
1711007003NRG24160320241121204
|
18/03/2024
|
DEVENDRA chacravati
|
1711007003WL053828
|
DEVENDRA chacravati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
DEVENDRAchacravati
|
ICICI BANK LTD(508534)
|
|
599
|
TENDUKHEDA
|
MP-11-007-003-001/1276
(PATLONI)
|
1711007003NRG24160320241121205
|
18/03/2024
|
Dharamdas
|
1711007003WL053828
|
Dharamdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Dharamdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
TENDUKHEDA
|
MP-11-007-003-001/1312
(PATLONI)
|
1711007003NRG24160320241121208
|
18/03/2024
|
Laxman
|
1711007003WL053828
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
601
|
TENDUKHEDA
|
MP-11-007-003-001/1313
(PATLONI)
|
1711007003NRG24160320241121209
|
18/03/2024
|
Immrat
|
1711007003WL053828
|
Immrat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Immrat
|
STATE BANK OF INDIA(508548)
|
|
602
|
TENDUKHEDA
|
MP-11-007-003-001/1383
(PATLONI)
|
1711007003NRG24160320241121213
|
18/03/2024
|
Sahab Singh Lodhi
|
1711007003WL053828
|
Sahab Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
SahabSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
TENDUKHEDA
|
MP-11-007-003-001/144
(PATLONI)
|
1711007003NRG24160320241121217
|
18/03/2024
|
Rajkumar
|
1711007003WL053828
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
TENDUKHEDA
|
MP-11-007-003-001/1469-B
(PATLONI)
|
1711007003NRG24160320241121223
|
18/03/2024
|
Sanju
|
1711007003WL053828
|
Sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
TENDUKHEDA
|
MP-11-007-003-001/1479
(PATLONI)
|
1711007003NRG24160320241121225
|
18/03/2024
|
Bablu
|
1711007003WL053828
|
Bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
TENDUKHEDA
|
MP-11-007-003-001/1480
(PATLONI)
|
1711007003NRG24160320241121226
|
18/03/2024
|
Panchu
|
1711007003WL053828
|
Panchu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Panchu
|
ICICI BANK LTD(508534)
|
|
607
|
TENDUKHEDA
|
MP-11-007-003-001/1480-A
(PATLONI)
|
1711007003NRG24160320241121227
|
18/03/2024
|
Kalu
|
1711007003WL053828
|
Kalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Kalu
|
ICICI BANK LTD(508534)
|
|
608
|
TENDUKHEDA
|
MP-11-007-003-001/1481
(PATLONI)
|
1711007003NRG24160320241121228
|
18/03/2024
|
Balram
|
1711007003WL053828
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
TENDUKHEDA
|
MP-11-007-003-001/1501-A
(PATLONI)
|
1711007003NRG24160320241121230
|
18/03/2024
|
Pappu
|
1711007003WL053828
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
TENDUKHEDA
|
MP-11-007-003-001/1501-A
(PATLONI)
|
1711007003NRG24160320241121229
|
18/03/2024
|
Pappu
|
1711007003WL053828
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
TENDUKHEDA
|
MP-11-007-003-001/1527-A
(PATLONI)
|
1711007003NRG24160320241121234
|
18/03/2024
|
Manish chacravati
|
1711007003WL053828
|
Manish chacravati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Manishchacravati
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
612
|
TENDUKHEDA
|
MP-11-007-003-001/1530
(PATLONI)
|
1711007003NRG24160320241121235
|
18/03/2024
|
Mahendra Singh
|
1711007003WL053828
|
Mahendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
613
|
TENDUKHEDA
|
MP-11-007-003-001/1536-D
(PATLONI)
|
1711007003NRG24160320241121236
|
18/03/2024
|
Bhoopat Singh
|
1711007003WL053828
|
Bhoopat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
BhoopatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
TENDUKHEDA
|
MP-11-007-003-001/1537-D
(PATLONI)
|
1711007003NRG24160320241121237
|
18/03/2024
|
Anil
|
1711007003WL053828
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
TENDUKHEDA
|
MP-11-007-003-001/298-A
(PATLONI)
|
1711007003NRG24160320241121240
|
18/03/2024
|
Sunil
|
1711007003WL053828
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
TENDUKHEDA
|
MP-11-007-009-001/198-B
(DEORILILADHAR)
|
1711007009NRG24160320241120217
|
18/03/2024
|
mamta bai
|
1711007009WL053784
|
mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
TENDUKHEDA
|
MP-11-007-009-001/231
(DEORILILADHAR)
|
1711007009NRG24160320241120220
|
18/03/2024
|
shanti bai
|
1711007009WL053784
|
shanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
TENDUKHEDA
|
MP-11-007-009-001/37
(DEORILILADHAR)
|
1711007009NRG24160320241120223
|
18/03/2024
|
BHARAT
|
1711007009WL053784
|
BHARAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
TENDUKHEDA
|
MP-11-007-011-003/155-C
(CHANDNA)
|
1711007011NRG24180320241126335
|
18/03/2024
|
Shriram yadav
|
1711007011WL053998
|
Shriram yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Shriramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
TENDUKHEDA
|
MP-11-007-011-003/287
(CHANDNA)
|
1711007011NRG24180320241126344
|
18/03/2024
|
BRAJESH
|
1711007011WL053998
|
BRAJESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
BRAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
TENDUKHEDA
|
MP-11-007-011-003/58-A
(CHANDNA)
|
1711007011NRG24180320241126374
|
18/03/2024
|
simmu
|
1711007011WL053998
|
simmu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
simmu
|
STATE BANK OF INDIA(508548)
|
|
622
|
TENDUKHEDA
|
MP-11-007-011-003/58-A
(CHANDNA)
|
1711007011NRG24180320241126373
|
18/03/2024
|
simmu
|
1711007011WL053998
|
simmu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
simmu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
623
|
TENDUKHEDA
|
MP-11-007-011-003/58-C
(CHANDNA)
|
1711007011NRG24180320241126375
|
18/03/2024
|
prekash
|
1711007011WL053998
|
prekash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
prekash
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
TENDUKHEDA
|
MP-11-007-011-003/58-D
(CHANDNA)
|
1711007011NRG24180320241126377
|
18/03/2024
|
vinod
|
1711007011WL053998
|
vinod
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
TENDUKHEDA
|
MP-11-007-011-003/58-D
(CHANDNA)
|
1711007011NRG24180320241126376
|
18/03/2024
|
vinod
|
1711007011WL053998
|
vinod
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
TENDUKHEDA
|
MP-11-007-011-003/59-A
(CHANDNA)
|
1711007011NRG24180320241126378
|
18/03/2024
|
dhaniram
|
1711007011WL053998
|
dhaniram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
TENDUKHEDA
|
MP-11-007-011-006/222-D
(CHANDNA)
|
1711007011NRG24160320241119892
|
18/03/2024
|
rajkumar
|
1711007011WL053771
|
rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
628
|
TENDUKHEDA
|
MP-11-007-011-006/222-D
(CHANDNA)
|
1711007011NRG24160320241119891
|
18/03/2024
|
rajkumar
|
1711007011WL053771
|
rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
TENDUKHEDA
|
MP-11-007-011-007/228
(CHANDNA)
|
1711007011NRG24180320241125403
|
18/03/2024
|
GUDDA GOUND
|
1711007011WL053955
|
GUDDA GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
GUDDAGOUND
|
ICICI BANK LTD(508534)
|
|
630
|
TENDUKHEDA
|
MP-11-007-011-007/292-B
(CHANDNA)
|
1711007011NRG24180320241125405
|
18/03/2024
|
kavita
|
1711007011WL053955
|
kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
631
|
TENDUKHEDA
|
MP-11-007-020-002/100
(KOTKHEDA)
|
1711007020NRG24180320241125752
|
18/03/2024
|
asharani
|
1711007020WL053973
|
asharani
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
asharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
632
|
TENDUKHEDA
|
MP-11-007-020-002/106-C
(KOTKHEDA)
|
1711007020NRG24180320241125760
|
18/03/2024
|
Ghashiram
|
1711007020WL053973
|
Ghashiram
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Ghashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
633
|
TENDUKHEDA
|
MP-11-007-020-002/106-C
(KOTKHEDA)
|
1711007020NRG24180320241125761
|
18/03/2024
|
Neha
|
1711007020WL053973
|
Neha
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
634
|
TENDUKHEDA
|
MP-11-007-020-002/108
(KOTKHEDA)
|
1711007020NRG24180320241125763
|
18/03/2024
|
dabbu
|
1711007020WL053973
|
dabbu
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
dabbu
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
TENDUKHEDA
|
MP-11-007-020-002/114
(KOTKHEDA)
|
1711007020NRG24180320241125764
|
18/03/2024
|
ganpat
|
1711007020WL053973
|
ganpat
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
636
|
TENDUKHEDA
|
MP-11-007-020-002/114
(KOTKHEDA)
|
1711007020NRG24180320241125765
|
18/03/2024
|
santosharani
|
1711007020WL053973
|
santosharani
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
santosharani
|
STATE BANK OF INDIA(508548)
|
|
637
|
TENDUKHEDA
|
MP-11-007-020-002/21-C
(KOTKHEDA)
|
1711007020NRG24180320241125784
|
18/03/2024
|
Roshani
|
1711007020WL053973
|
Roshani
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Roshani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
638
|
TENDUKHEDA
|
MP-11-007-020-002/437
(KOTKHEDA)
|
1711007020NRG24180320241125799
|
18/03/2024
|
Kailashrani
|
1711007020WL053973
|
Kailashrani
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Kailashrani
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
TENDUKHEDA
|
MP-11-007-020-002/64-B
(KOTKHEDA)
|
1711007020NRG24180320241125812
|
18/03/2024
|
Madan
|
1711007020WL053973
|
Madan
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
TENDUKHEDA
|
MP-11-007-020-002/64-B
(KOTKHEDA)
|
1711007020NRG24180320241125813
|
18/03/2024
|
Rajni
|
1711007020WL053973
|
Rajni
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
TENDUKHEDA
|
MP-11-007-020-002/85-A
(KOTKHEDA)
|
1711007020NRG24180320241125828
|
18/03/2024
|
Kosilya
|
1711007020WL053973
|
Kosilya
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Kosilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
642
|
TENDUKHEDA
|
MP-11-007-020-002/98-A
(KOTKHEDA)
|
1711007020NRG24180320241125837
|
18/03/2024
|
Abhilasha
|
1711007020WL053973
|
Abhilasha
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Abhilasha
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
TENDUKHEDA
|
MP-11-007-020-002/98-A
(KOTKHEDA)
|
1711007020NRG24180320241125836
|
18/03/2024
|
Mersingh
|
1711007020WL053973
|
Mersingh
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
Mersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
TENDUKHEDA
|
MP-11-007-020-005/105-A
(KOTKHEDA)
|
1711007020NRG24160320241118334
|
18/03/2024
|
Gudda
|
1711007020WL053717
|
Gudda
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473817209
|
|
Gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
TENDUKHEDA
|
MP-11-007-057-001/101-A
(BAIRAGARH)
|
1711007057NRG24140320241111358
|
18/03/2024
|
MANJO
|
1711007057WL053434
|
MANJO
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
MANJO
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
TENDUKHEDA
|
MP-11-007-057-001/101-A
(BAIRAGARH)
|
1711007057NRG24140320241111357
|
18/03/2024
|
RAMDAS
|
1711007057WL053434
|
RAMDAS
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
TENDUKHEDA
|
MP-11-007-057-001/159
(BAIRAGARH)
|
1711007057NRG24140320241111362
|
18/03/2024
|
pankaj
|
1711007057WL053434
|
pankaj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
TENDUKHEDA
|
MP-11-007-057-001/223
(BAIRAGARH)
|
1711007057NRG24140320241111365
|
18/03/2024
|
Ajay singh
|
1711007057WL053434
|
Ajay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
TENDUKHEDA
|
MP-11-007-057-001/224
(BAIRAGARH)
|
1711007057NRG24140320241111366
|
18/03/2024
|
dharmendra lodhi
|
1711007057WL053434
|
dharmendra lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
dharmendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
TENDUKHEDA
|
MP-11-007-057-001/46-A
(BAIRAGARH)
|
1711007057NRG24140320241111367
|
18/03/2024
|
Vandana
|
1711007057WL053434
|
Vandana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
TENDUKHEDA
|
MP-11-007-057-001/89-C
(BAIRAGARH)
|
1711007057NRG24140320241111374
|
18/03/2024
|
sandeep basor
|
1711007057WL053434
|
sandeep basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
sandeepbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
TENDUKHEDA
|
MP-11-007-057-002/125-C
(BAIRAGARH)
|
1711007057NRG24140320241111377
|
18/03/2024
|
jayanti ahirvar
|
1711007057WL053434
|
jayanti ahirvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
jayantiahirvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
TENDUKHEDA
|
MP-11-007-057-002/27-C
(BAIRAGARH)
|
1711007057NRG24140320241111379
|
18/03/2024
|
Meena BAI
|
1711007057WL053434
|
Meena BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
MeenaBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
TENDUKHEDA
|
MP-11-007-057-002/58
(BAIRAGARH)
|
1711007057NRG24140320241111389
|
18/03/2024
|
kamlesh rani
|
1711007057WL053434
|
kamlesh rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
kamleshrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
TENDUKHEDA
|
MP-11-007-057-002/65
(BAIRAGARH)
|
1711007057NRG24140320241111392
|
18/03/2024
|
JAYSINGH
|
1711007057WL053434
|
JAYSINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
TENDUKHEDA
|
MP-11-007-057-002/66-A
(BAIRAGARH)
|
1711007057NRG24140320241111393
|
18/03/2024
|
aakash basor
|
1711007057WL053434
|
aakash basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
aakashbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
TENDUKHEDA
|
MP-11-007-057-003/100-A
(BAIRAGARH)
|
1711007057NRG24140320241111397
|
18/03/2024
|
varsha
|
1711007057WL053434
|
varsha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
TENDUKHEDA
|
MP-11-007-057-003/108-D
(BAIRAGARH)
|
1711007057NRG24140320241111399
|
18/03/2024
|
SUMAN
|
1711007057WL053434
|
SUMAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
TENDUKHEDA
|
MP-11-007-057-003/110-A
(BAIRAGARH)
|
1711007057NRG24140320241111400
|
18/03/2024
|
GOPAL SINGH
|
1711007057WL053434
|
GOPAL SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
660
|
TENDUKHEDA
|
MP-11-007-057-003/146-A
(BAIRAGARH)
|
1711007057NRG24140320241111403
|
18/03/2024
|
BAKEEL SINGH
|
1711007057WL053434
|
BAKEEL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
BAKEELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
TENDUKHEDA
|
MP-11-007-057-003/149-B
(BAIRAGARH)
|
1711007057NRG24140320241111405
|
18/03/2024
|
ragvendra
|
1711007057WL053434
|
ragvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473817209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
662
|
TENDUKHEDA
|
MP-11-007-057-003/15-B
(BAIRAGARH)
|
1711007057NRG24140320241111406
|
18/03/2024
|
SONU
|
1711007057WL053434
|
SONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
TENDUKHEDA
|
MP-11-007-057-003/28-A
(BAIRAGARH)
|
1711007057NRG24140320241111407
|
18/03/2024
|
NASEEBAN BEGAM
|
1711007057WL053434
|
NASEEBAN BEGAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
NASEEBANBEGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
TENDUKHEDA
|
MP-11-007-057-003/30
(BAIRAGARH)
|
1711007057NRG24140320241111409
|
18/03/2024
|
Suhag rani
|
1711007057WL053434
|
Suhag rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
Suhagrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
TENDUKHEDA
|
MP-11-007-057-003/55-B
(BAIRAGARH)
|
1711007057NRG24140320241111412
|
18/03/2024
|
RAJKUMARI
|
1711007057WL053434
|
RAJKUMARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
TENDUKHEDA
|
MP-11-007-057-003/60-C
(BAIRAGARH)
|
1711007057NRG24140320241111413
|
18/03/2024
|
NEETU
|
1711007057WL053434
|
NEETU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
TENDUKHEDA
|
MP-11-007-057-003/82-A
(BAIRAGARH)
|
1711007057NRG24140320241111416
|
18/03/2024
|
shivraj gound
|
1711007057WL053434
|
shivraj gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
shivrajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
TENDUKHEDA
|
MP-11-007-057-003/93-D
(BAIRAGARH)
|
1711007057NRG24140320241111418
|
18/03/2024
|
ravi singh
|
1711007057WL053434
|
ravi singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
TENDUKHEDA
|
MP-11-007-057-004/16-A
(BAIRAGARH)
|
1711007057NRG24140320241111420
|
18/03/2024
|
bhagvan singh yadav
|
1711007057WL053434
|
bhagvan singh yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
bhagvansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
670
|
TENDUKHEDA
|
MP-11-007-057-004/27-A
(BAIRAGARH)
|
1711007057NRG24140320241111421
|
18/03/2024
|
mahendra
|
1711007057WL053434
|
mahendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
TENDUKHEDA
|
MP-11-007-057-004/29
(BAIRAGARH)
|
1711007057NRG24140320241111422
|
18/03/2024
|
PRAVESH
|
1711007057WL053434
|
PRAVESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
PRAVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
TENDUKHEDA
|
MP-11-007-057-004/38-B
(BAIRAGARH)
|
1711007057NRG24140320241111424
|
18/03/2024
|
kHUMAN YADAV
|
1711007057WL053434
|
kHUMAN YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
kHUMANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
TENDUKHEDA
|
MP-11-007-057-004/44-D
(BAIRAGARH)
|
1711007057NRG24140320241111425
|
18/03/2024
|
rajju singh
|
1711007057WL053434
|
rajju singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
rajjusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
TENDUKHEDA
|
MP-11-007-057-004/6-A
(BAIRAGARH)
|
1711007057NRG24140320241111426
|
18/03/2024
|
HEMRAJ YADAV
|
1711007057WL053434
|
HEMRAJ YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
HEMRAJYADAV
|
UNION BANK OF INDIA(508500)
|
|
675
|
TENDUKHEDA
|
MP-11-007-057-004/63-C
(BAIRAGARH)
|
1711007057NRG24140320241111427
|
18/03/2024
|
govind
|
1711007057WL053434
|
govind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
676
|
TENDUKHEDA
|
MP-11-007-057-004/66-D
(BAIRAGARH)
|
1711007057NRG24140320241111428
|
18/03/2024
|
rajkumar yadav
|
1711007057WL053434
|
rajkumar yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
rajkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
TENDUKHEDA
|
MP-11-007-065-001/76
(DAROLI)
|
1711007065NRG24180320241124778
|
18/03/2024
|
Laxman
|
1711007065WL053934
|
Laxman
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
TENDUKHEDA
|
MP-11-007-065-001/96
(DAROLI)
|
1711007065NRG24180320241124780
|
18/03/2024
|
Pawan
|
1711007065WL053934
|
Pawan
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
TENDUKHEDA
|
MP-11-007-065-002/103-D
(DAROLI)
|
1711007065NRG24180320241124781
|
18/03/2024
|
Charan
|
1711007065WL053934
|
Charan
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
Charan
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
TENDUKHEDA
|
MP-11-007-065-002/104-B
(DAROLI)
|
1711007065NRG24180320241124782
|
18/03/2024
|
Rohit
|
1711007065WL053934
|
Rohit
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
TENDUKHEDA
|
MP-11-007-065-002/104-C
(DAROLI)
|
1711007065NRG24180320241124783
|
18/03/2024
|
Hemant
|
1711007065WL053934
|
Hemant
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
TENDUKHEDA
|
MP-11-007-065-002/114-B
(DAROLI)
|
1711007065NRG24180320241124784
|
18/03/2024
|
Halku Gound
|
1711007065WL053934
|
Halku Gound
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
HalkuGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
TENDUKHEDA
|
MP-11-007-065-002/114-D
(DAROLI)
|
1711007065NRG24180320241124785
|
18/03/2024
|
jitendra
|
1711007065WL053934
|
jitendra
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
TENDUKHEDA
|
MP-11-007-065-002/115-D
(DAROLI)
|
1711007065NRG24180320241124786
|
18/03/2024
|
anjana
|
1711007065WL053934
|
anjana
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
TENDUKHEDA
|
MP-11-007-065-002/147-B
(DAROLI)
|
1711007065NRG24180320241124788
|
18/03/2024
|
satendra
|
1711007065WL053934
|
satendra
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
TENDUKHEDA
|
MP-11-007-065-002/150-C
(DAROLI)
|
1711007065NRG24180320241124789
|
18/03/2024
|
Baishakhu
|
1711007065WL053934
|
Baishakhu
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
Baishakhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
TENDUKHEDA
|
MP-11-007-065-002/95
(DAROLI)
|
1711007065NRG24180320241124829
|
18/03/2024
|
Revaram gound
|
1711007065WL053934
|
Revaram gound
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
Revaramgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122190
|
122190
|
|
|
|
|
|
|
|
|
688
|
TENDUKHEDA
|
MP-11-007-011-002/100-C
(CHANDNA)
|
1711007011NRG24180320241125325
|
18/03/2024
|
Priyanka
|
1711007011WL053954
|
Priyanka
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
689
|
TENDUKHEDA
|
MP-11-007-011-002/105-A
(CHANDNA)
|
1711007011NRG24180320241125327
|
18/03/2024
|
Hemraj
|
1711007011WL053954
|
Hemraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
TENDUKHEDA
|
MP-11-007-011-002/108-A
(CHANDNA)
|
1711007011NRG24180320241125328
|
18/03/2024
|
Sukhdev
|
1711007011WL053954
|
Sukhdev
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Sukhdev
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
TENDUKHEDA
|
MP-11-007-011-002/109-C
(CHANDNA)
|
1711007011NRG24180320241125329
|
18/03/2024
|
Akles
|
1711007011WL053954
|
Akles
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Akles
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
TENDUKHEDA
|
MP-11-007-011-002/294
(CHANDNA)
|
1711007011NRG24180320241125340
|
18/03/2024
|
Ramji
|
1711007011WL053954
|
Ramji
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
TENDUKHEDA
|
MP-11-007-011-003/290
(CHANDNA)
|
1711007011NRG24180320241126347
|
18/03/2024
|
PARAM
|
1711007011WL053998
|
PARAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
PARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
TENDUKHEDA
|
MP-11-007-011-003/297
(CHANDNA)
|
1711007011NRG24180320241126348
|
18/03/2024
|
VONOD
|
1711007011WL053998
|
VONOD
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
VONOD
|
STATE BANK OF INDIA(508548)
|
|
695
|
TENDUKHEDA
|
MP-11-007-011-006/25
(CHANDNA)
|
1711007011NRG24160320241119893
|
18/03/2024
|
Deen Dayal
|
1711007011WL053771
|
Deen Dayal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
DeenDayal
|
CENTRAL BANK OF INDIA(607115)
|
|
696
|
TENDUKHEDA
|
MP-11-007-011-006/25
(CHANDNA)
|
1711007011NRG24160320241119894
|
18/03/2024
|
Saroj
|
1711007011WL053771
|
Saroj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
TENDUKHEDA
|
MP-11-007-019-003/452
(BAMHORIMAL)
|
1711007019NRG24160320241120800
|
18/03/2024
|
HARIRAM
|
1711007019WL053814
|
HARIRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
TENDUKHEDA
|
MP-11-007-019-003/454
(BAMHORIMAL)
|
1711007019NRG24160320241120801
|
18/03/2024
|
BALDEV LODHI
|
1711007019WL053814
|
BALDEV LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
BALDEVLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
TENDUKHEDA
|
MP-11-007-019-003/844
(BAMHORIMAL)
|
1711007019NRG24160320241120836
|
18/03/2024
|
SAPNA
|
1711007019WL053814
|
SAPNA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
TENDUKHEDA
|
MP-11-007-055-002/252
(MAGDUPURA)
|
1711007055NRG24180320241126448
|
18/03/2024
|
kusum
|
1711007055WL054002
|
kusum
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
kusum
|
ICICI BANK LTD(508534)
|
|
701
|
TENDUKHEDA
|
MP-11-007-065-002/223
(DAROLI)
|
1711007065NRG24180320241124794
|
18/03/2024
|
RAMJI
|
1711007065WL053934
|
RAMJI
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
702
|
TENDUKHEDA
|
MP-11-007-065-002/225
(DAROLI)
|
1711007065NRG24180320241124795
|
18/03/2024
|
POORAN
|
1711007065WL053934
|
POORAN
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
TENDUKHEDA
|
MP-11-007-065-002/280
(DAROLI)
|
1711007065NRG24180320241124799
|
18/03/2024
|
gorishankar
|
1711007065WL053934
|
gorishankar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
gorishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
TENDUKHEDA
|
MP-11-007-065-002/294
(DAROLI)
|
1711007065NRG24180320241124808
|
18/03/2024
|
Bablu
|
1711007065WL053934
|
Bablu
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
705
|
TENDUKHEDA
|
MP-11-007-020-002/71-D
(KOTKHEDA)
|
1711007020NRG24180320241125820
|
18/03/2024
|
Arvind Gound
|
1711007020WL053973
|
Arvind Gound
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
ArvindGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
706
|
TENDUKHEDA
|
MP-11-007-011-003/13
(CHANDNA)
|
1711007011NRG24180320241126334
|
18/03/2024
|
Rekha bai
|
1711007011WL053998
|
Rekha bai
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Rekhabai
|
ICICI BANK LTD(508534)
|
|
707
|
TENDUKHEDA
|
MP-11-007-011-003/28
(CHANDNA)
|
1711007011NRG24180320241126341
|
18/03/2024
|
Machla
|
1711007011WL053998
|
Machla
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Machla
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
TENDUKHEDA
|
MP-11-007-011-003/29
(CHANDNA)
|
1711007011NRG24180320241126345
|
18/03/2024
|
gopal
|
1711007011WL053998
|
gopal
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
709
|
TENDUKHEDA
|
MP-11-007-011-003/29
(CHANDNA)
|
1711007011NRG24180320241126346
|
18/03/2024
|
sarasvati
|
1711007011WL053998
|
sarasvati
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
sarasvati
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
TENDUKHEDA
|
MP-11-007-011-003/49
(CHANDNA)
|
1711007011NRG24180320241126365
|
18/03/2024
|
Ram ji
|
1711007011WL053998
|
Ram ji
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
TENDUKHEDA
|
MP-11-007-011-003/56
(CHANDNA)
|
1711007011NRG24180320241126371
|
18/03/2024
|
puran
|
1711007011WL053998
|
puran
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
TENDUKHEDA
|
MP-11-007-011-003/57
(CHANDNA)
|
1711007011NRG24180320241126372
|
18/03/2024
|
munnibai
|
1711007011WL053998
|
munnibai
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
munnibai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
713
|
TENDUKHEDA
|
MP-11-007-011-006/81-B
(CHANDNA)
|
1711007011NRG24180320241125386
|
18/03/2024
|
naran gound
|
1711007011WL053955
|
naran gound
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
narangound
|
STATE BANK OF INDIA(508548)
|
|
714
|
TENDUKHEDA
|
MP-11-007-019-003/104-A
(BAMHORIMAL)
|
1711007019NRG24160320241120770
|
18/03/2024
|
Shkun
|
1711007019WL053814
|
Shkun
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
Shkun
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
TENDUKHEDA
|
MP-11-007-019-003/167
(BAMHORIMAL)
|
1711007019NRG24160320241120782
|
18/03/2024
|
Kamla bai
|
1711007019WL053814
|
Kamla bai
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
TENDUKHEDA
|
MP-11-007-019-003/167
(BAMHORIMAL)
|
1711007019NRG24160320241120781
|
18/03/2024
|
Nagendra
|
1711007019WL053814
|
Nagendra
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
Nagendra
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
TENDUKHEDA
|
MP-11-007-019-003/239
(BAMHORIMAL)
|
1711007019NRG24160320241120787
|
18/03/2024
|
Kosila
|
1711007019WL053814
|
Kosila
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
Kosila
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
TENDUKHEDA
|
MP-11-007-019-003/243
(BAMHORIMAL)
|
1711007019NRG24160320241120789
|
18/03/2024
|
Beena bai
|
1711007019WL053814
|
Beena bai
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
Beenabai
|
STATE BANK OF INDIA(508548)
|
|
719
|
TENDUKHEDA
|
MP-11-007-019-003/248
(BAMHORIMAL)
|
1711007019NRG24160320241120791
|
18/03/2024
|
Poona bai
|
1711007019WL053814
|
Poona bai
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
Poonabai
|
ICICI BANK LTD(508534)
|
|
720
|
TENDUKHEDA
|
MP-11-007-019-003/347
(BAMHORIMAL)
|
1711007019NRG24160320241120793
|
18/03/2024
|
Priyanka
|
1711007019WL053814
|
Priyanka
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
721
|
TENDUKHEDA
|
MP-11-007-019-003/354
(BAMHORIMAL)
|
1711007019NRG24160320241120796
|
18/03/2024
|
Naval
|
1711007019WL053814
|
Naval
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817209
|
|
Naval
|
PUNJAB NATIONAL BANK(508568)
|
|
722
|
TENDUKHEDA
|
MP-11-007-020-002/103
(KOTKHEDA)
|
1711007020NRG24180320241125754
|
18/03/2024
|
mihirban
|
1711007020WL053973
|
mihirban
|
450001
|
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
mihirban
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
723
|
TENDUKHEDA
|
MP-11-007-020-002/107
(KOTKHEDA)
|
1711007020NRG24180320241125762
|
18/03/2024
|
gorelal
|
1711007020WL053973
|
gorelal
|
450001
|
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
TENDUKHEDA
|
MP-11-007-020-002/139
(KOTKHEDA)
|
1711007020NRG24180320241125774
|
18/03/2024
|
sanjayrani
|
1711007020WL053973
|
sanjayrani
|
450001
|
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
sanjayrani
|
PUNJAB NATIONAL BANK(508568)
|
|
725
|
TENDUKHEDA
|
MP-11-007-020-002/15-A
(KOTKHEDA)
|
1711007020NRG24180320241125776
|
18/03/2024
|
chhannuu
|
1711007020WL053973
|
chhannuu
|
450001
|
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
chhannuu
|
FINO PAYMENTS BANK LTD(608001)
|
|
726
|
TENDUKHEDA
|
MP-11-007-020-002/29
(KOTKHEDA)
|
1711007020NRG24180320241125788
|
18/03/2024
|
barelal
|
1711007020WL053973
|
barelal
|
450001
|
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
barelal
|
PUNJAB NATIONAL BANK(508568)
|
|
727
|
TENDUKHEDA
|
MP-11-007-020-002/70-B
(KOTKHEDA)
|
1711007020NRG24180320241125815
|
18/03/2024
|
girgarani
|
1711007020WL053973
|
girgarani
|
450001
|
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
girgarani
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
TENDUKHEDA
|
MP-11-007-020-002/70-B
(KOTKHEDA)
|
1711007020NRG24180320241125814
|
18/03/2024
|
latkan
|
1711007020WL053973
|
latkan
|
450001
|
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
latkan
|
PUNJAB NATIONAL BANK(508568)
|
|
729
|
TENDUKHEDA
|
MP-11-007-020-002/76-C
(KOTKHEDA)
|
1711007020NRG24180320241125822
|
18/03/2024
|
ramkumar
|
1711007020WL053973
|
ramkumar
|
450001
|
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
ramkumar
|
ICICI BANK LTD(508534)
|
|
730
|
TENDUKHEDA
|
MP-11-007-020-002/82
(KOTKHEDA)
|
1711007020NRG24180320241125827
|
18/03/2024
|
geshrani
|
1711007020WL053973
|
geshrani
|
450001
|
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
geshrani
|
PUNJAB NATIONAL BANK(508568)
|
|
731
|
TENDUKHEDA
|
MP-11-007-020-002/9-A
(KOTKHEDA)
|
1711007020NRG24180320241125830
|
18/03/2024
|
bharti
|
1711007020WL053973
|
bharti
|
450001
|
|
243
|
243
|
Processed
|
24/04/2024
|
|
473817209
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
TENDUKHEDA
|
MP-11-007-020-005/123-A
(KOTKHEDA)
|
1711007020NRG24160320241118340
|
18/03/2024
|
kamlesh
|
1711007020WL053717
|
kamlesh
|
450001
|
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473817209
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
733
|
TENDUKHEDA
|
MP-11-007-026-003/24-C
(MAHGUAN KALAN)
|
1711007026NRG24170320241122083
|
18/03/2024
|
brajesh
|
1711007026WL053858
|
brajesh
|
450001
|
|
442
|
442
|
Processed
|
24/04/2024
|
|
473817209
|
|
brajesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
734
|
TENDUKHEDA
|
MP-11-007-065-001/38
(DAROLI)
|
1711007065NRG24180320241124769
|
18/03/2024
|
uttam singh gound
|
1711007065WL053934
|
uttam singh gound
|
450001
|
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
uttamsinghgound
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
TENDUKHEDA
|
MP-11-007-065-001/51
(DAROLI)
|
1711007065NRG24180320241124773
|
18/03/2024
|
santosh singh gound
|
1711007065WL053934
|
santosh singh gound
|
450001
|
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
santoshsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
TENDUKHEDA
|
MP-11-007-065-002/185-D
(DAROLI)
|
1711007065NRG24180320241124792
|
18/03/2024
|
seetarani
|
1711007065WL053934
|
seetarani
|
450001
|
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
seetarani
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
TENDUKHEDA
|
MP-11-007-065-002/185-D
(DAROLI)
|
1711007065NRG24180320241124791
|
18/03/2024
|
tralok singh gound
|
1711007065WL053934
|
tralok singh gound
|
450001
|
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
traloksinghgound
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
TENDUKHEDA
|
MP-11-007-065-002/24
(DAROLI)
|
1711007065NRG24180320241124796
|
18/03/2024
|
durjan singh gound
|
1711007065WL053934
|
durjan singh gound
|
450001
|
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
durjansinghgound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
TENDUKHEDA
|
MP-11-007-065-002/31-C
(DAROLI)
|
1711007065NRG24180320241124817
|
18/03/2024
|
kanhaiya
|
1711007065WL053934
|
kanhaiya
|
450001
|
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
kanhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
TENDUKHEDA
|
MP-11-007-065-002/31-C
(DAROLI)
|
1711007065NRG24180320241124816
|
18/03/2024
|
KANHAIYALAL
|
1711007065WL053934
|
KANHAIYALAL
|
450001
|
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
KANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
741
|
TENDUKHEDA
|
MP-11-007-065-002/32-B
(DAROLI)
|
1711007065NRG24180320241124827
|
18/03/2024
|
Puja gound
|
1711007065WL053934
|
Puja gound
|
450001
|
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
Pujagound
|
CENTRAL BANK OF INDIA(607115)
|
|
742
|
TENDUKHEDA
|
MP-11-007-065-002/32-B
(DAROLI)
|
1711007065NRG24180320241124826
|
18/03/2024
|
Sonu singh gound
|
1711007065WL053934
|
Sonu singh gound
|
450001
|
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473817209
|
|
Sonusinghgound
|
PUNJAB NATIONAL BANK(508568)
|
|
743
|
TENDUKHEDA
|
MP-11-007-011-006/102-C
(CHANDNA)
|
1711007011NRG24160320241119873
|
18/03/2024
|
Gulai
|
1711007011WL053771
|
Gulai
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Gulai
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
TENDUKHEDA
|
MP-11-007-011-006/103-A
(CHANDNA)
|
1711007011NRG24160320241119874
|
18/03/2024
|
Santosh
|
1711007011WL053771
|
Santosh
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
TENDUKHEDA
|
MP-11-007-011-006/103-B
(CHANDNA)
|
1711007011NRG24160320241119875
|
18/03/2024
|
Suresh
|
1711007011WL053771
|
Suresh
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
746
|
TENDUKHEDA
|
MP-11-007-011-006/106-A
(CHANDNA)
|
1711007011NRG24160320241119876
|
18/03/2024
|
Koshilaya
|
1711007011WL053771
|
Koshilaya
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Koshilaya
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
TENDUKHEDA
|
MP-11-007-011-006/106-C
(CHANDNA)
|
1711007011NRG24160320241119877
|
18/03/2024
|
Balram
|
1711007011WL053771
|
Balram
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
TENDUKHEDA
|
MP-11-007-011-006/106-C
(CHANDNA)
|
1711007011NRG24160320241119878
|
18/03/2024
|
Maya
|
1711007011WL053771
|
Maya
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
749
|
TENDUKHEDA
|
MP-11-007-011-006/106-D
(CHANDNA)
|
1711007011NRG24160320241119879
|
18/03/2024
|
Kedar
|
1711007011WL053771
|
Kedar
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
750
|
TENDUKHEDA
|
MP-11-007-011-006/11
(CHANDNA)
|
1711007011NRG24160320241119881
|
18/03/2024
|
guddu
|
1711007011WL053771
|
guddu
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
guddu
|
PUNJAB NATIONAL BANK(508568)
|
|
751
|
TENDUKHEDA
|
MP-11-007-011-006/121
(CHANDNA)
|
1711007011NRG24160320241119884
|
18/03/2024
|
dasarath
|
1711007011WL053771
|
dasarath
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
dasarath
|
STATE BANK OF INDIA(508548)
|
|
752
|
TENDUKHEDA
|
MP-11-007-011-006/121
(CHANDNA)
|
1711007011NRG24160320241119885
|
18/03/2024
|
guddi
|
1711007011WL053771
|
guddi
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
TENDUKHEDA
|
MP-11-007-011-006/141-A
(CHANDNA)
|
1711007011NRG24160320241119886
|
18/03/2024
|
Hori lal
|
1711007011WL053771
|
Hori lal
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Horilal
|
PUNJAB NATIONAL BANK(508568)
|
|
754
|
TENDUKHEDA
|
MP-11-007-011-006/5-B
(CHANDNA)
|
1711007011NRG24160320241119897
|
18/03/2024
|
premod pal
|
1711007011WL053771
|
premod pal
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
premodpal
|
PUNJAB NATIONAL BANK(508568)
|
|
755
|
TENDUKHEDA
|
MP-11-007-011-006/61-A
(CHANDNA)
|
1711007011NRG24160320241119898
|
18/03/2024
|
Dhannu
|
1711007011WL053771
|
Dhannu
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
Dhannu
|
PUNJAB NATIONAL BANK(508568)
|
|
756
|
TENDUKHEDA
|
MP-11-007-055-002/35
(MAGDUPURA)
|
1711007055NRG24180320241126451
|
18/03/2024
|
SURESH
|
1711007055WL054002
|
SURESH
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
757
|
TENDUKHEDA
|
MP-11-007-055-002/35
(MAGDUPURA)
|
1711007055NRG24180320241126452
|
18/03/2024
|
umarani
|
1711007055WL054002
|
umarani
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
umarani
|
ICICI BANK LTD(508534)
|
|
758
|
TENDUKHEDA
|
MP-11-007-056-002/143-B
(PURA)
|
1711007056NRG24170320241121347
|
18/03/2024
|
BHAGWANDAS
|
1711007056WL053835
|
BHAGWANDAS
|
470661
|
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817209
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
759
|
TENDUKHEDA
|
MP-11-007-056-002/22
(PURA)
|
1711007056NRG24170320241121349
|
18/03/2024
|
GEETA BAI
|
1711007056WL053835
|
GEETA BAI
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
GEETABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
760
|
TENDUKHEDA
|
MP-11-007-056-002/336
(PURA)
|
1711007056NRG24170320241121351
|
18/03/2024
|
DEEPAK
|
1711007056WL053835
|
DEEPAK
|
470661
|
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817209
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
761
|
TENDUKHEDA
|
MP-11-007-056-002/336
(PURA)
|
1711007056NRG24170320241121352
|
18/03/2024
|
PUNA BAI
|
1711007056WL053835
|
PUNA BAI
|
470661
|
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817209
|
|
PUNABAI
|
ICICI BANK LTD(508534)
|
|
762
|
TENDUKHEDA
|
MP-11-007-056-002/355
(PURA)
|
1711007056NRG24130320241104898
|
18/03/2024
|
ANRATH SINGH
|
1711007056WL053219
|
ANRATH SINGH
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
ANRATHSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
763
|
TENDUKHEDA
|
MP-11-007-056-002/419-B
(PURA)
|
1711007056NRG24130320241104901
|
18/03/2024
|
VIPIN SINGH
|
1711007056WL053219
|
VIPIN SINGH
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
VIPINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
764
|
TENDUKHEDA
|
MP-11-007-056-002/440
(PURA)
|
1711007056NRG24130320241104903
|
18/03/2024
|
GORIBAI
|
1711007056WL053219
|
GORIBAI
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
GORIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
765
|
TENDUKHEDA
|
MP-11-007-056-002/441
(PURA)
|
1711007056NRG24170320241121354
|
18/03/2024
|
RAKKHI SINGH
|
1711007056WL053835
|
RAKKHI SINGH
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
RAKKHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
766
|
TENDUKHEDA
|
MP-11-007-056-002/452
(PURA)
|
1711007056NRG24170320241121356
|
18/03/2024
|
HARIRAM
|
1711007056WL053835
|
HARIRAM
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
767
|
TENDUKHEDA
|
MP-11-007-056-002/452
(PURA)
|
1711007056NRG24170320241121357
|
18/03/2024
|
RAMRANI
|
1711007056WL053835
|
RAMRANI
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
RAMRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
768
|
TENDUKHEDA
|
MP-11-007-056-002/456-A
(PURA)
|
1711007056NRG24170320241121359
|
18/03/2024
|
GHOOMAN SINGH
|
1711007056WL053835
|
GHOOMAN SINGH
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
GHOOMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
769
|
TENDUKHEDA
|
MP-11-007-056-002/47
(PURA)
|
1711007056NRG24130320241104904
|
18/03/2024
|
TRAVENI BAI
|
1711007056WL053219
|
TRAVENI BAI
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
TRAVENIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
770
|
TENDUKHEDA
|
MP-11-007-057-001/111
(BAIRAGARH)
|
1711007057NRG24140320241111359
|
18/03/2024
|
SURAT SINGH GUOND
|
1711007057WL053434
|
SURAT SINGH GUOND
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
SURATSINGHGUOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
771
|
TENDUKHEDA
|
MP-11-007-057-001/132-B
(BAIRAGARH)
|
1711007057NRG24140320241111360
|
18/03/2024
|
KANAI CHAMAR
|
1711007057WL053434
|
KANAI CHAMAR
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
KANAICHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
TENDUKHEDA
|
MP-11-007-057-001/137-A
(BAIRAGARH)
|
1711007057NRG24140320241111361
|
18/03/2024
|
BHARAT CHAMAR
|
1711007057WL053434
|
BHARAT CHAMAR
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
BHARATCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
773
|
TENDUKHEDA
|
MP-11-007-057-001/176
(BAIRAGARH)
|
1711007057NRG24140320241111363
|
18/03/2024
|
KURA GOUND
|
1711007057WL053434
|
KURA GOUND
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
KURAGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
774
|
TENDUKHEDA
|
MP-11-007-057-001/189-B
(BAIRAGARH)
|
1711007057NRG24140320241111364
|
18/03/2024
|
RAHUL KUMAR
|
1711007057WL053434
|
RAHUL KUMAR
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
RAHULKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
775
|
TENDUKHEDA
|
MP-11-007-057-001/76
(BAIRAGARH)
|
1711007057NRG24140320241111371
|
18/03/2024
|
RAGHVEER CHAMAR
|
1711007057WL053434
|
RAGHVEER CHAMAR
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
RAGHVEERCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
776
|
TENDUKHEDA
|
MP-11-007-057-001/82
(BAIRAGARH)
|
1711007057NRG24140320241111373
|
18/03/2024
|
VINOD BASOR
|
1711007057WL053434
|
VINOD BASOR
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
VINODBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
777
|
TENDUKHEDA
|
MP-11-007-057-002/32-B
(BAIRAGARH)
|
1711007057NRG24140320241111380
|
18/03/2024
|
heera sing
|
1711007057WL053434
|
heera sing
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
heerasing
|
FINO PAYMENTS BANK LTD(608001)
|
|
778
|
TENDUKHEDA
|
MP-11-007-057-002/54-B
(BAIRAGARH)
|
1711007057NRG24140320241111387
|
18/03/2024
|
MAYABAI
|
1711007057WL053434
|
MAYABAI
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
MAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
779
|
TENDUKHEDA
|
MP-11-007-057-002/9-A
(BAIRAGARH)
|
1711007057NRG24140320241111395
|
18/03/2024
|
KAMAL
|
1711007057WL053434
|
KAMAL
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
780
|
TENDUKHEDA
|
MP-11-007-057-003/103-B
(BAIRAGARH)
|
1711007057NRG24140320241111398
|
18/03/2024
|
SHAKUNBAI YADAV
|
1711007057WL053434
|
SHAKUNBAI YADAV
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
SHAKUNBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
781
|
TENDUKHEDA
|
MP-11-007-057-003/149
(BAIRAGARH)
|
1711007057NRG24140320241111404
|
18/03/2024
|
BAHADUR SINGH
|
1711007057WL053434
|
BAHADUR SINGH
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
782
|
TENDUKHEDA
|
MP-11-007-057-003/32
(BAIRAGARH)
|
1711007057NRG24140320241111410
|
18/03/2024
|
KOMAL YADAV
|
1711007057WL053434
|
KOMAL YADAV
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817209
|
|
KOMALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
783
|
TENDUKHEDA
|
MP-11-007-057-003/94-B
(BAIRAGARH)
|
1711007057NRG24140320241111419
|
18/03/2024
|
SOBHA SINGH
|
1711007057WL053434
|
SOBHA SINGH
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
SOBHASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
784
|
TENDUKHEDA
|
MP-11-007-057-004/32
(BAIRAGARH)
|
1711007057NRG24140320241111423
|
18/03/2024
|
PARSOTTAM YADAV
|
1711007057WL053434
|
PARSOTTAM YADAV
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473817209
|
|
PARSOTTAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102013
|
102013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
990473
|
990473
|
|
|
|
|
|
|
|