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-11-007-016-003/60-C (BAMANODA)
|
1711007016NRG24160120240916227
|
16/01/2024
|
savita
|
1711007016WL045107
|
savita
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
savita
|
STATE BANK OF INDIA(508548)
|
2
|
TENDUKHEDA
|
MP-11-007-026-001/116 (MAHGUAN KALAN)
|
1711007026NRG24130120240908897
|
16/01/2024
|
laxmi
|
1711007026WL044670
|
laxmi
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
laxmi
|
ICICI BANK LTD(508534)
|
3
|
TENDUKHEDA
|
MP-11-007-026-004/23-B (MAHGUAN KALAN)
|
1711007026NRG24160120240913858
|
16/01/2024
|
Nilesh kalar
|
1711007026WL044918
|
Nilesh kalar
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
Nileshkalar
|
CENTRAL BANK OF INDIA(607115)
|
4
|
TENDUKHEDA
|
MP-11-007-026-004/24-A (MAHGUAN KALAN)
|
1711007026NRG24110120240902804
|
16/01/2024
|
sukhdev
|
1711007026WL044375
|
sukhdev
|
00089
|
CBIN0284172
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706708298
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
5
|
TENDUKHEDA
|
MP-11-007-026-004/8-A (MAHGUAN KALAN)
|
1711007026NRG24160120240913870
|
16/01/2024
|
Satyam Rai
|
1711007026WL044918
|
Satyam Rai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
SatyamRai
|
CENTRAL BANK OF INDIA(607115)
|
6
|
TENDUKHEDA
|
MP-11-007-026-004/8-B (MAHGUAN KALAN)
|
1711007026NRG24160120240913871
|
16/01/2024
|
Subham Rai
|
1711007026WL044918
|
Subham Rai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
SubhamRai
|
CENTRAL BANK OF INDIA(607115)
|
7
|
TENDUKHEDA
|
MP-11-007-031-004/95-A (MAHGUAN KHURD)
|
1711007031NRG24160120240914374
|
16/01/2024
|
halki bai
|
1711007031WL044956
|
halki bai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
halkibai
|
CENTRAL BANK OF INDIA(607115)
|
8
|
TENDUKHEDA
|
MP-11-007-035-002/371 (SARASBAGLI)
|
1711007035NRG24160120240913764
|
16/01/2024
|
Ramakant Patel
|
1711007035WL044914
|
Ramakant Patel
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
RamakantPatel
|
CENTRAL BANK OF INDIA(607115)
|
9
|
TENDUKHEDA
|
MP-11-007-035-002/373 (SARASBAGLI)
|
1711007035NRG24160120240913761
|
16/01/2024
|
Neelesh Pal
|
1711007035WL044912
|
Neelesh Pal
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
NeeleshPal
|
CENTRAL BANK OF INDIA(607115)
|
10
|
TENDUKHEDA
|
MP-11-007-040-002/198-B (JAMUN KHEDA)
|
1711007040NRG24130120240909445
|
16/01/2024
|
prakash sahu
|
1711007040WL044704
|
prakash sahu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
prakashsahu
|
CENTRAL BANK OF INDIA(607115)
|
11
|
TENDUKHEDA
|
MP-11-007-040-002/57-C (JAMUN KHEDA)
|
1711007040NRG24130120240909461
|
16/01/2024
|
Sapana
|
1711007040WL044704
|
Sapana
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
Sapana
|
PUNJAB NATIONAL BANK(508568)
|
12
|
TENDUKHEDA
|
MP-11-007-046-003/222-D (DHANETAMAL)
|
1711007046NRG24160120240914987
|
16/01/2024
|
Laxmi kurmi
|
1711007046WL045001
|
Laxmi kurmi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
Laxmikurmi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
13
|
TENDUKHEDA
|
MP-11-007-046-003/302-A (DHANETAMAL)
|
1711007046NRG24160120240915053
|
16/01/2024
|
SHEKH ANSAR
|
1711007046WL045013
|
SHEKH ANSAR
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
SHEKHANSAR
|
CENTRAL BANK OF INDIA(607115)
|
14
|
TENDUKHEDA
|
MP-11-007-046-003/566 (DHANETAMAL)
|
1711007046NRG24160120240914933
|
16/01/2024
|
Sonu gound
|
1711007046WL044998
|
Sonu gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
Sonugound
|
CENTRAL BANK OF INDIA(607115)
|
15
|
TENDUKHEDA
|
MP-11-007-046-003/633 (DHANETAMAL)
|
1711007046NRG24160120240915060
|
16/01/2024
|
LOKENDRA GOUND
|
1711007046WL045013
|
LOKENDRA GOUND
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
LOKENDRAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
16
|
TENDUKHEDA
|
MP-11-007-064-001/669 (BELDHANA)
|
1711007064NRG24160120240915011
|
16/01/2024
|
GANESH
|
1711007064WL045005
|
GANESH
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-026-001/104 (MAHGUAN KALAN)
|
1711007026NRG24130120240908892
|
16/01/2024
|
Rosarani
|
1711007026WL044670
|
Rosarani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Rosarani
|
ICICI BANK LTD(508534)
|
18
|
TENDUKHEDA
|
MP-11-007-026-001/108 (MAHGUAN KALAN)
|
1711007026NRG24130120240908893
|
16/01/2024
|
Chote
|
1711007026WL044670
|
Chote
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Chote
|
ICICI BANK LTD(508534)
|
19
|
TENDUKHEDA
|
MP-11-007-026-001/109 (MAHGUAN KALAN)
|
1711007026NRG24130120240908894
|
16/01/2024
|
Tattu
|
1711007026WL044670
|
Tattu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Tattu
|
ICICI BANK LTD(508534)
|
20
|
TENDUKHEDA
|
MP-11-007-026-001/123 (MAHGUAN KALAN)
|
1711007026NRG24130120240908902
|
16/01/2024
|
Sudharani
|
1711007026WL044670
|
Sudharani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Sudharani
|
PUNJAB NATIONAL BANK(508568)
|
21
|
TENDUKHEDA
|
MP-11-007-026-001/14 (MAHGUAN KALAN)
|
1711007026NRG24130120240908906
|
16/01/2024
|
Sita
|
1711007026WL044670
|
Sita
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Sita
|
ICICI BANK LTD(508534)
|
22
|
TENDUKHEDA
|
MP-11-007-026-001/19 (MAHGUAN KALAN)
|
1711007026NRG24130120240908909
|
16/01/2024
|
Chanda
|
1711007026WL044670
|
Chanda
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Chanda
|
ICICI BANK LTD(508534)
|
23
|
TENDUKHEDA
|
MP-11-007-026-001/19 (MAHGUAN KALAN)
|
1711007026NRG24130120240908908
|
16/01/2024
|
Durjan
|
1711007026WL044670
|
Durjan
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Durjan
|
STATE BANK OF INDIA(508548)
|
24
|
TENDUKHEDA
|
MP-11-007-026-001/2 (MAHGUAN KALAN)
|
1711007026NRG24130120240908910
|
16/01/2024
|
Nirpat
|
1711007026WL044670
|
Nirpat
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Nirpat
|
ICICI BANK LTD(508534)
|
25
|
TENDUKHEDA
|
MP-11-007-026-001/2 (MAHGUAN KALAN)
|
1711007026NRG24130120240908911
|
16/01/2024
|
Premrani
|
1711007026WL044670
|
Premrani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Premrani
|
PUNJAB NATIONAL BANK(508568)
|
26
|
TENDUKHEDA
|
MP-11-007-026-001/4 (MAHGUAN KALAN)
|
1711007026NRG24130120240908922
|
16/01/2024
|
Mamta
|
1711007026WL044670
|
Mamta
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
27
|
TENDUKHEDA
|
MP-11-007-026-001/46 (MAHGUAN KALAN)
|
1711007026NRG24130120240908924
|
16/01/2024
|
Sangita
|
1711007026WL044670
|
Sangita
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
28
|
TENDUKHEDA
|
MP-11-007-026-001/5 (MAHGUAN KALAN)
|
1711007026NRG24130120240908929
|
16/01/2024
|
Asharani
|
1711007026WL044670
|
Asharani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Asharani
|
ICICI BANK LTD(508534)
|
29
|
TENDUKHEDA
|
MP-11-007-026-001/5 (MAHGUAN KALAN)
|
1711007026NRG24130120240908928
|
16/01/2024
|
Hariya
|
1711007026WL044670
|
Hariya
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Hariya
|
STATE BANK OF INDIA(508548)
|
30
|
TENDUKHEDA
|
MP-11-007-026-001/55 (MAHGUAN KALAN)
|
1711007026NRG24130120240908932
|
16/01/2024
|
Buddhu
|
1711007026WL044670
|
Buddhu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Buddhu
|
ICICI BANK LTD(508534)
|
31
|
TENDUKHEDA
|
MP-11-007-026-001/55 (MAHGUAN KALAN)
|
1711007026NRG24130120240908933
|
16/01/2024
|
Mamta
|
1711007026WL044670
|
Mamta
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
32
|
TENDUKHEDA
|
MP-11-007-026-001/57 (MAHGUAN KALAN)
|
1711007026NRG24130120240908934
|
16/01/2024
|
Prahlad
|
1711007026WL044670
|
Prahlad
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Prahlad
|
ICICI BANK LTD(508534)
|
33
|
TENDUKHEDA
|
MP-11-007-026-001/59-C (MAHGUAN KALAN)
|
1711007026NRG24130120240908939
|
16/01/2024
|
Santosh
|
1711007026WL044670
|
Santosh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Santosh
|
ICICI BANK LTD(508534)
|
34
|
TENDUKHEDA
|
MP-11-007-026-001/61 (MAHGUAN KALAN)
|
1711007026NRG24130120240908941
|
16/01/2024
|
Shivrani
|
1711007026WL044670
|
Shivrani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Shivrani
|
ICICI BANK LTD(508534)
|
35
|
TENDUKHEDA
|
MP-11-007-026-004/5 (MAHGUAN KALAN)
|
1711007026NRG24160120240913862
|
16/01/2024
|
Haribai
|
1711007026WL044918
|
Haribai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
Haribai
|
ICICI BANK LTD(508534)
|
36
|
TENDUKHEDA
|
MP-11-007-061-001/1 (HARDUA)
|
1711007061NRG24160120240913775
|
16/01/2024
|
kuddabai
|
1711007061WL044916
|
kuddabai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
kuddabai
|
ICICI BANK LTD(508534)
|
37
|
TENDUKHEDA
|
MP-11-007-061-001/104-B (HARDUA)
|
1711007061NRG24160120240913779
|
16/01/2024
|
Savita bai
|
1711007061WL044916
|
Savita bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Savitabai
|
ICICI BANK LTD(508534)
|
38
|
TENDUKHEDA
|
MP-11-007-061-001/105-B (HARDUA)
|
1711007061NRG24160120240913781
|
16/01/2024
|
Ghuman
|
1711007061WL044916
|
Ghuman
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Ghuman
|
ICICI BANK LTD(508534)
|
39
|
TENDUKHEDA
|
MP-11-007-061-001/111 (HARDUA)
|
1711007061NRG24160120240913784
|
16/01/2024
|
SEETA RANI
|
1711007061WL044916
|
SEETA RANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
SEETARANI
|
ICICI BANK LTD(508534)
|
40
|
TENDUKHEDA
|
MP-11-007-061-001/15-B (HARDUA)
|
1711007061NRG24160120240913790
|
16/01/2024
|
FERANLAL
|
1711007061WL044916
|
FERANLAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
FERANLAL
|
ICICI BANK LTD(508534)
|
41
|
TENDUKHEDA
|
MP-11-007-061-001/231 (HARDUA)
|
1711007061NRG24160120240915293
|
16/01/2024
|
Kallobai
|
1711007061WL045034
|
Kallobai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
Kallobai
|
ICICI BANK LTD(508534)
|
42
|
TENDUKHEDA
|
MP-11-007-061-001/231 (HARDUA)
|
1711007061NRG24160120240915292
|
16/01/2024
|
Makundi
|
1711007061WL045034
|
Makundi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
Makundi
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
TENDUKHEDA
|
MP-11-007-061-001/271 (HARDUA)
|
1711007061NRG24160120240913801
|
16/01/2024
|
RAJESH
|
1711007061WL044916
|
RAJESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
44
|
TENDUKHEDA
|
MP-11-007-061-001/36 (HARDUA)
|
1711007061NRG24160120240913806
|
16/01/2024
|
Guddibai
|
1711007061WL044916
|
Guddibai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
45
|
TENDUKHEDA
|
MP-11-007-061-001/36 (HARDUA)
|
1711007061NRG24160120240913805
|
16/01/2024
|
NIJAM
|
1711007061WL044916
|
NIJAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
NIJAM
|
STATE BANK OF INDIA(508548)
|
46
|
TENDUKHEDA
|
MP-11-007-061-001/53-C (HARDUA)
|
1711007061NRG24160120240913810
|
16/01/2024
|
kamla bai
|
1711007061WL044916
|
kamla bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
47
|
TENDUKHEDA
|
MP-11-007-061-001/58 (HARDUA)
|
1711007061NRG24160120240913811
|
16/01/2024
|
DHANSINGH
|
1711007061WL044916
|
DHANSINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
48
|
TENDUKHEDA
|
MP-11-007-061-001/58 (HARDUA)
|
1711007061NRG24160120240913812
|
16/01/2024
|
SAROJ BAI
|
1711007061WL044916
|
SAROJ BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
49
|
TENDUKHEDA
|
MP-11-007-061-001/78 (HARDUA)
|
1711007061NRG24160120240913813
|
16/01/2024
|
Kapuribai
|
1711007061WL044916
|
Kapuribai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Kapuribai
|
ICICI BANK LTD(508534)
|
50
|
TENDUKHEDA
|
MP-11-007-061-001/84-C (HARDUA)
|
1711007061NRG24160120240913814
|
16/01/2024
|
SYAM SINGH
|
1711007061WL044916
|
SYAM SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
SYAMSINGH
|
STATE BANK OF INDIA(508548)
|
51
|
TENDUKHEDA
|
MP-11-007-061-001/95 (HARDUA)
|
1711007061NRG24160120240913818
|
16/01/2024
|
Bhagbansingh
|
1711007061WL044916
|
Bhagbansingh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Bhagbansingh
|
UNION BANK OF INDIA(508500)
|
52
|
TENDUKHEDA
|
MP-11-007-064-003/14 (BELDHANA)
|
1711007064NRG24160120240915030
|
16/01/2024
|
karan
|
1711007064WL045005
|
karan
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708298
|
|
karan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
53
|
TENDUKHEDA
|
MP-11-007-026-004/24 (MAHGUAN KALAN)
|
1711007026NRG24160120240913861
|
16/01/2024
|
Revti bai
|
1711007026WL044918
|
Revti bai
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
Revtibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
54
|
TENDUKHEDA
|
MP-11-007-061-001/101-A (HARDUA)
|
1711007061NRG24160120240913776
|
16/01/2024
|
ANAND ASHOK THAKUR
|
1711007061WL044916
|
ANAND ASHOK THAKUR
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
ANANDASHOKTHAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
55
|
TENDUKHEDA
|
MP-11-007-007-001/108-D (KULUA)
|
1711007007NRG24160120240914741
|
16/01/2024
|
Kallo Bai
|
1711007007WL044988
|
Kallo Bai
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
KalloBai
|
PUNJAB NATIONAL BANK(508568)
|
56
|
TENDUKHEDA
|
MP-11-007-007-001/143-B (KULUA)
|
1711007007NRG24160120240914749
|
16/01/2024
|
Halli Bai Lodhi
|
1711007007WL044988
|
Halli Bai Lodhi
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
HalliBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
57
|
TENDUKHEDA
|
MP-11-007-007-001/161-C (KULUA)
|
1711007007NRG24160120240914760
|
16/01/2024
|
Rajni Lodhi
|
1711007007WL044988
|
Rajni Lodhi
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
RajniLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
58
|
TENDUKHEDA
|
MP-11-007-016-003/366-A (BAMANODA)
|
1711007016NRG24110120240901386
|
16/01/2024
|
ramkripal
|
1711007016WL044287
|
ramkripal
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
ramkripal
|
PUNJAB NATIONAL BANK(508568)
|
59
|
TENDUKHEDA
|
MP-11-007-016-003/366-D (BAMANODA)
|
1711007016NRG24110120240901388
|
16/01/2024
|
shivsingh
|
1711007016WL044287
|
shivsingh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
60
|
TENDUKHEDA
|
MP-11-007-016-003/587 (BAMANODA)
|
1711007016NRG24160120240916225
|
16/01/2024
|
baliram
|
1711007016WL045107
|
baliram
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
baliram
|
PUNJAB NATIONAL BANK(508568)
|
61
|
TENDUKHEDA
|
MP-11-007-016-003/587 (BAMANODA)
|
1711007016NRG24160120240916226
|
16/01/2024
|
suneeta
|
1711007016WL045107
|
suneeta
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
TENDUKHEDA
|
MP-11-007-016-005/155-D (BAMANODA)
|
1711007016NRG24160120240916795
|
16/01/2024
|
Roshani
|
1711007016WL045126
|
Roshani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
Roshani
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
TENDUKHEDA
|
MP-11-007-016-005/203-B (BAMANODA)
|
1711007016NRG24160120240916797
|
16/01/2024
|
Santi bai
|
1711007016WL045126
|
Santi bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
Santibai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
64
|
TENDUKHEDA
|
MP-11-007-031-001/210 (MAHGUAN KHURD)
|
1711007031NRG24160120240914362
|
16/01/2024
|
laxmi bai pal
|
1711007031WL044956
|
laxmi bai pal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
laxmibaipal
|
PUNJAB NATIONAL BANK(508568)
|
65
|
TENDUKHEDA
|
MP-11-007-040-002/131 (JAMUN KHEDA)
|
1711007040NRG24130120240909436
|
16/01/2024
|
meena
|
1711007040WL044704
|
meena
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
meena
|
ICICI BANK LTD(508534)
|
66
|
TENDUKHEDA
|
MP-11-007-046-002/13-D (DHANETAMAL)
|
1711007046NRG24160120240914959
|
16/01/2024
|
KODU GOUND
|
1711007046WL045001
|
KODU GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
KODUGOUND
|
PUNJAB NATIONAL BANK(508568)
|
67
|
TENDUKHEDA
|
MP-11-007-046-002/329 (DHANETAMAL)
|
1711007046NRG24160120240914975
|
16/01/2024
|
KAILASH RANI GOUND
|
1711007046WL045001
|
KAILASH RANI GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
KAILASHRANIGOUND
|
PUNJAB NATIONAL BANK(508568)
|
68
|
TENDUKHEDA
|
MP-11-007-046-002/333 (DHANETAMAL)
|
1711007046NRG24160120240914979
|
16/01/2024
|
SUDHA RANI
|
1711007046WL045001
|
SUDHA RANI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
SUDHARANI
|
PUNJAB NATIONAL BANK(508568)
|
69
|
TENDUKHEDA
|
MP-11-007-046-002/334 (DHANETAMAL)
|
1711007046NRG24160120240914980
|
16/01/2024
|
SAVITA GOUND
|
1711007046WL045001
|
SAVITA GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
SAVITAGOUND
|
PUNJAB NATIONAL BANK(508568)
|
70
|
TENDUKHEDA
|
MP-11-007-046-003/26-B (DHANETAMAL)
|
1711007046NRG24160120240915049
|
16/01/2024
|
Brajesh sen
|
1711007046WL045013
|
Brajesh sen
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
Brajeshsen
|
PUNJAB NATIONAL BANK(508568)
|
71
|
TENDUKHEDA
|
MP-11-007-046-003/512 (DHANETAMAL)
|
1711007046NRG24160120240914930
|
16/01/2024
|
GOLU PATEL
|
1711007046WL044998
|
GOLU PATEL
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
GOLUPATEL
|
PUNJAB NATIONAL BANK(508568)
|
72
|
TENDUKHEDA
|
MP-11-007-046-003/594 (DHANETAMAL)
|
1711007046NRG24160120240914935
|
16/01/2024
|
MOHIT
|
1711007046WL044998
|
MOHIT
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
MOHIT
|
CENTRAL BANK OF INDIA(607115)
|
73
|
TENDUKHEDA
|
MP-11-007-046-003/599 (DHANETAMAL)
|
1711007046NRG24160120240914936
|
16/01/2024
|
HARISHANKAR
|
1711007046WL044998
|
HARISHANKAR
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
HARISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
74
|
TENDUKHEDA
|
MP-11-007-046-003/600 (DHANETAMAL)
|
1711007046NRG24160120240914937
|
16/01/2024
|
FOOL
|
1711007046WL044998
|
FOOL
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
FOOL
|
PUNJAB NATIONAL BANK(508568)
|
75
|
TENDUKHEDA
|
MP-11-007-046-003/601 (DHANETAMAL)
|
1711007046NRG24160120240914938
|
16/01/2024
|
dhuman
|
1711007046WL044998
|
dhuman
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
dhuman
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
76
|
TENDUKHEDA
|
MP-11-007-016-003/413-A (BAMANODA)
|
1711007016NRG24110120240901389
|
16/01/2024
|
shilabai
|
1711007016WL044287
|
shilabai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
shilabai
|
PUNJAB NATIONAL BANK(508568)
|
77
|
TENDUKHEDA
|
MP-11-007-016-003/455 (BAMANODA)
|
1711007016NRG24110120240901390
|
16/01/2024
|
BRAJBIHARI YADAV
|
1711007016WL044287
|
BRAJBIHARI YADAV
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
BRAJBIHARIYADAV
|
STATE BANK OF INDIA(508548)
|
78
|
TENDUKHEDA
|
MP-11-007-016-003/455 (BAMANODA)
|
1711007016NRG24110120240901391
|
16/01/2024
|
SUMAN
|
1711007016WL044287
|
SUMAN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
79
|
TENDUKHEDA
|
MP-11-007-016-003/97 (BAMANODA)
|
1711007016NRG24110120240901392
|
16/01/2024
|
Pawan
|
1711007016WL044287
|
Pawan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
Pawan
|
ICICI BANK LTD(508534)
|
80
|
TENDUKHEDA
|
MP-11-007-016-003/97 (BAMANODA)
|
1711007016NRG24110120240901393
|
16/01/2024
|
saroj rani
|
1711007016WL044287
|
saroj rani
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
sarojrani
|
PUNJAB NATIONAL BANK(508568)
|
81
|
TENDUKHEDA
|
MP-11-007-016-005/203-C (BAMANODA)
|
1711007016NRG24160120240916798
|
16/01/2024
|
satyam
|
1711007016WL045126
|
satyam
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
satyam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
82
|
TENDUKHEDA
|
MP-11-007-016-005/333 (BAMANODA)
|
1711007016NRG24160120240916802
|
16/01/2024
|
ratnesh aswashi
|
1711007016WL045126
|
ratnesh aswashi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
ratneshaswashi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
83
|
TENDUKHEDA
|
MP-11-007-016-005/333 (BAMANODA)
|
1711007016NRG24160120240916803
|
16/01/2024
|
saroj rani
|
1711007016WL045126
|
saroj rani
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
84
|
TENDUKHEDA
|
MP-11-007-026-001/116 (MAHGUAN KALAN)
|
1711007026NRG24130120240908896
|
16/01/2024
|
endar
|
1711007026WL044670
|
endar
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
endar
|
UNION BANK OF INDIA(508500)
|
85
|
TENDUKHEDA
|
MP-11-007-026-001/119-B (MAHGUAN KALAN)
|
1711007026NRG24130120240908899
|
16/01/2024
|
Silochna
|
1711007026WL044670
|
Silochna
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Silochna
|
STATE BANK OF INDIA(508548)
|
86
|
TENDUKHEDA
|
MP-11-007-026-001/123 (MAHGUAN KALAN)
|
1711007026NRG24130120240908901
|
16/01/2024
|
Badri
|
1711007026WL044670
|
Badri
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Badri
|
PUNJAB NATIONAL BANK(508568)
|
87
|
TENDUKHEDA
|
MP-11-007-026-001/14 (MAHGUAN KALAN)
|
1711007026NRG24130120240908905
|
16/01/2024
|
Giran
|
1711007026WL044670
|
Giran
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Giran
|
STATE BANK OF INDIA(508548)
|
88
|
TENDUKHEDA
|
MP-11-007-026-001/37 (MAHGUAN KALAN)
|
1711007026NRG24130120240908914
|
16/01/2024
|
jamna
|
1711007026WL044670
|
jamna
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
jamna
|
ICICI BANK LTD(508534)
|
89
|
TENDUKHEDA
|
MP-11-007-026-001/37 (MAHGUAN KALAN)
|
1711007026NRG24130120240908913
|
16/01/2024
|
Khundiya singh
|
1711007026WL044670
|
Khundiya singh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Khundiyasingh
|
ICICI BANK LTD(508534)
|
90
|
TENDUKHEDA
|
MP-11-007-026-001/37-A (MAHGUAN KALAN)
|
1711007026NRG24130120240908915
|
16/01/2024
|
Mukesh
|
1711007026WL044670
|
Mukesh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
91
|
TENDUKHEDA
|
MP-11-007-026-001/37-D (MAHGUAN KALAN)
|
1711007026NRG24130120240908916
|
16/01/2024
|
aansho
|
1711007026WL044670
|
aansho
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
aansho
|
STATE BANK OF INDIA(508548)
|
92
|
TENDUKHEDA
|
MP-11-007-026-001/38 (MAHGUAN KALAN)
|
1711007026NRG24130120240908918
|
16/01/2024
|
saroj
|
1711007026WL044670
|
saroj
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
saroj
|
ICICI BANK LTD(508534)
|
93
|
TENDUKHEDA
|
MP-11-007-026-001/39 (MAHGUAN KALAN)
|
1711007026NRG24130120240908920
|
16/01/2024
|
ashokrani
|
1711007026WL044670
|
ashokrani
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
ashokrani
|
ICICI BANK LTD(508534)
|
94
|
TENDUKHEDA
|
MP-11-007-026-001/39 (MAHGUAN KALAN)
|
1711007026NRG24130120240908919
|
16/01/2024
|
harishing
|
1711007026WL044670
|
harishing
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
harishing
|
ICICI BANK LTD(508534)
|
95
|
TENDUKHEDA
|
MP-11-007-026-001/49 (MAHGUAN KALAN)
|
1711007026NRG24130120240908926
|
16/01/2024
|
rajju
|
1711007026WL044670
|
rajju
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
rajju
|
ICICI BANK LTD(508534)
|
96
|
TENDUKHEDA
|
MP-11-007-026-001/49 (MAHGUAN KALAN)
|
1711007026NRG24130120240908927
|
16/01/2024
|
ranu
|
1711007026WL044670
|
ranu
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
ranu
|
ICICI BANK LTD(508534)
|
97
|
TENDUKHEDA
|
MP-11-007-026-001/53 (MAHGUAN KALAN)
|
1711007026NRG24130120240908930
|
16/01/2024
|
hariram
|
1711007026WL044670
|
hariram
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
hariram
|
ICICI BANK LTD(508534)
|
98
|
TENDUKHEDA
|
MP-11-007-026-001/59-B (MAHGUAN KALAN)
|
1711007026NRG24130120240908938
|
16/01/2024
|
lattu
|
1711007026WL044670
|
lattu
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
lattu
|
STATE BANK OF INDIA(508548)
|
99
|
TENDUKHEDA
|
MP-11-007-026-001/60 (MAHGUAN KALAN)
|
1711007026NRG24130120240908940
|
16/01/2024
|
hallesingh
|
1711007026WL044670
|
hallesingh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
hallesingh
|
ICICI BANK LTD(508534)
|
100
|
TENDUKHEDA
|
MP-11-007-026-004/54-A (MAHGUAN KALAN)
|
1711007026NRG24160120240913864
|
16/01/2024
|
Urmila
|
1711007026WL044918
|
Urmila
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
101
|
TENDUKHEDA
|
MP-11-007-026-004/57 (MAHGUAN KALAN)
|
1711007026NRG24160120240913866
|
16/01/2024
|
RUKMAN
|
1711007026WL044918
|
RUKMAN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
RUKMAN
|
ICICI BANK LTD(508534)
|
102
|
TENDUKHEDA
|
MP-11-007-026-004/57-A (MAHGUAN KALAN)
|
1711007026NRG24160120240913867
|
16/01/2024
|
priti
|
1711007026WL044918
|
priti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
priti
|
STATE BANK OF INDIA(508548)
|
103
|
TENDUKHEDA
|
MP-11-007-031-001/122-A (MAHGUAN KHURD)
|
1711007031NRG24160120240914351
|
16/01/2024
|
shyam bai gound
|
1711007031WL044956
|
shyam bai gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
shyambaigound
|
STATE BANK OF INDIA(508548)
|
104
|
TENDUKHEDA
|
MP-11-007-031-001/143 (MAHGUAN KHURD)
|
1711007031NRG24160120240914352
|
16/01/2024
|
Lalsing gound
|
1711007031WL044956
|
Lalsing gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
Lalsinggound
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
105
|
TENDUKHEDA
|
MP-11-007-031-001/170 (MAHGUAN KHURD)
|
1711007031NRG24160120240914357
|
16/01/2024
|
gotiram
|
1711007031WL044956
|
gotiram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
gotiram
|
STATE BANK OF INDIA(508548)
|
106
|
TENDUKHEDA
|
MP-11-007-031-001/185 (MAHGUAN KHURD)
|
1711007031NRG24160120240914358
|
16/01/2024
|
Rekha Ahirwar
|
1711007031WL044956
|
Rekha Ahirwar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
RekhaAhirwar
|
STATE BANK OF INDIA(508548)
|
107
|
TENDUKHEDA
|
MP-11-007-031-001/201 (MAHGUAN KHURD)
|
1711007031NRG24160120240914360
|
16/01/2024
|
ramkresh gound
|
1711007031WL044956
|
ramkresh gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
ramkreshgound
|
STATE BANK OF INDIA(508548)
|
108
|
TENDUKHEDA
|
MP-11-007-031-001/215 (MAHGUAN KHURD)
|
1711007031NRG24160120240914363
|
16/01/2024
|
dojabai yadav
|
1711007031WL044956
|
dojabai yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
dojabaiyadav
|
STATE BANK OF INDIA(508548)
|
109
|
TENDUKHEDA
|
MP-11-007-031-003/34 (MAHGUAN KHURD)
|
1711007031NRG24160120240914364
|
16/01/2024
|
deenqanath
|
1711007031WL044956
|
deenqanath
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
deenqanath
|
ICICI BANK LTD(508534)
|
110
|
TENDUKHEDA
|
MP-11-007-031-003/34 (MAHGUAN KHURD)
|
1711007031NRG24160120240914365
|
16/01/2024
|
Kushamrani
|
1711007031WL044956
|
Kushamrani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
Kushamrani
|
STATE BANK OF INDIA(508548)
|
111
|
TENDUKHEDA
|
MP-11-007-031-004/110 (MAHGUAN KHURD)
|
1711007031NRG24160120240914366
|
16/01/2024
|
JHUNNI BAI GOUND
|
1711007031WL044956
|
JHUNNI BAI GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
JHUNNIBAIGOUND
|
STATE BANK OF INDIA(508548)
|
112
|
TENDUKHEDA
|
MP-11-007-031-004/151 (MAHGUAN KHURD)
|
1711007031NRG24160120240914367
|
16/01/2024
|
SANTOSHRANI URF GEETABAI YADAV
|
1711007031WL044956
|
SANTOSHRANI URF GEETABAI YADAV
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
SANTOSHRANIURFGEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
113
|
TENDUKHEDA
|
MP-11-007-031-004/153 (MAHGUAN KHURD)
|
1711007031NRG24160120240914368
|
16/01/2024
|
suresh
|
1711007031WL044956
|
suresh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
114
|
TENDUKHEDA
|
MP-11-007-031-004/39 (MAHGUAN KHURD)
|
1711007031NRG24160120240914371
|
16/01/2024
|
Janakrani
|
1711007031WL044956
|
Janakrani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
Janakrani
|
STATE BANK OF INDIA(508548)
|
115
|
TENDUKHEDA
|
MP-11-007-031-004/80-D (MAHGUAN KHURD)
|
1711007031NRG24160120240914373
|
16/01/2024
|
dashoda bai
|
1711007031WL044956
|
dashoda bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
dashodabai
|
STATE BANK OF INDIA(508548)
|
116
|
TENDUKHEDA
|
MP-11-007-031-005/12-A (MAHGUAN KHURD)
|
1711007031NRG24160120240914375
|
16/01/2024
|
rukman bai
|
1711007031WL044956
|
rukman bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
rukmanbai
|
STATE BANK OF INDIA(508548)
|
117
|
TENDUKHEDA
|
MP-11-007-031-005/12-D (MAHGUAN KHURD)
|
1711007031NRG24160120240914376
|
16/01/2024
|
halle bhai gond
|
1711007031WL044956
|
halle bhai gond
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
hallebhaigond
|
INDIAN OVERSEAS BANK(508541)
|
118
|
TENDUKHEDA
|
MP-11-007-031-005/33 (MAHGUAN KHURD)
|
1711007031NRG24160120240914378
|
16/01/2024
|
chandrani
|
1711007031WL044956
|
chandrani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
chandrani
|
STATE BANK OF INDIA(508548)
|
119
|
TENDUKHEDA
|
MP-11-007-031-005/33 (MAHGUAN KHURD)
|
1711007031NRG24160120240914377
|
16/01/2024
|
girbar
|
1711007031WL044956
|
girbar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
girbar
|
STATE BANK OF INDIA(508548)
|
120
|
TENDUKHEDA
|
MP-11-007-031-005/37 (MAHGUAN KHURD)
|
1711007031NRG24160120240914379
|
16/01/2024
|
Mahapal gound
|
1711007031WL044956
|
Mahapal gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
Mahapalgound
|
STATE BANK OF INDIA(508548)
|
121
|
TENDUKHEDA
|
MP-11-007-031-006/101-A (MAHGUAN KHURD)
|
1711007031NRG24160120240914380
|
16/01/2024
|
shankar
|
1711007031WL044956
|
shankar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
122
|
TENDUKHEDA
|
MP-11-007-031-006/6 (MAHGUAN KHURD)
|
1711007031NRG24160120240914384
|
16/01/2024
|
gudda singh
|
1711007031WL044956
|
gudda singh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
guddasingh
|
STATE BANK OF INDIA(508548)
|
123
|
TENDUKHEDA
|
MP-11-007-031-006/6 (MAHGUAN KHURD)
|
1711007031NRG24160120240914385
|
16/01/2024
|
UMA BAI
|
1711007031WL044956
|
UMA BAI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
124
|
TENDUKHEDA
|
MP-11-007-031-006/9-A (MAHGUAN KHURD)
|
1711007031NRG24160120240914386
|
16/01/2024
|
chunni
|
1711007031WL044956
|
chunni
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
chunni
|
STATE BANK OF INDIA(508548)
|
125
|
TENDUKHEDA
|
MP-11-007-031-006/93 (MAHGUAN KHURD)
|
1711007031NRG24160120240914387
|
16/01/2024
|
durgesh
|
1711007031WL044956
|
durgesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
durgesh
|
INDIAN BANK(607105)
|
126
|
TENDUKHEDA
|
MP-11-007-031-006/93 (MAHGUAN KHURD)
|
1711007031NRG24160120240914388
|
16/01/2024
|
nirasha
|
1711007031WL044956
|
nirasha
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
nirasha
|
STATE BANK OF INDIA(508548)
|
127
|
TENDUKHEDA
|
MP-11-007-031-006/95 (MAHGUAN KHURD)
|
1711007031NRG24160120240914389
|
16/01/2024
|
suman
|
1711007031WL044956
|
suman
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
suman
|
STATE BANK OF INDIA(508548)
|
128
|
TENDUKHEDA
|
MP-11-007-040-002/167-A (JAMUN KHEDA)
|
1711007040NRG24130120240909442
|
16/01/2024
|
GULAB BAI LODHI
|
1711007040WL044704
|
GULAB BAI LODHI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
GULABBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
129
|
TENDUKHEDA
|
MP-11-007-040-002/167-A (JAMUN KHEDA)
|
1711007040NRG24130120240909441
|
16/01/2024
|
PREM SINGH LODHI
|
1711007040WL044704
|
PREM SINGH LODHI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
PREMSINGHLODHI
|
ICICI BANK LTD(508534)
|
130
|
TENDUKHEDA
|
MP-11-007-040-002/468 (JAMUN KHEDA)
|
1711007040NRG24130120240909455
|
16/01/2024
|
Meena
|
1711007040WL044704
|
Meena
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
131
|
TENDUKHEDA
|
MP-11-007-040-002/468 (JAMUN KHEDA)
|
1711007040NRG24130120240909454
|
16/01/2024
|
SABAL
|
1711007040WL044704
|
SABAL
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
SABAL
|
STATE BANK OF INDIA(508548)
|
132
|
TENDUKHEDA
|
MP-11-007-040-002/49-B (JAMUN KHEDA)
|
1711007040NRG24130120240909456
|
16/01/2024
|
gopal
|
1711007040WL044704
|
gopal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
133
|
TENDUKHEDA
|
MP-11-007-040-002/49-B (JAMUN KHEDA)
|
1711007040NRG24130120240909457
|
16/01/2024
|
manisha
|
1711007040WL044704
|
manisha
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
134
|
TENDUKHEDA
|
MP-11-007-040-002/57-A (JAMUN KHEDA)
|
1711007040NRG24130120240909459
|
16/01/2024
|
Khushboo
|
1711007040WL044704
|
Khushboo
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
Khushboo
|
STATE BANK OF INDIA(508548)
|
135
|
TENDUKHEDA
|
MP-11-007-040-002/61 (JAMUN KHEDA)
|
1711007040NRG24130120240909462
|
16/01/2024
|
balram
|
1711007040WL044704
|
balram
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
balram
|
ICICI BANK LTD(508534)
|
136
|
TENDUKHEDA
|
MP-11-007-040-002/61 (JAMUN KHEDA)
|
1711007040NRG24130120240909463
|
16/01/2024
|
sombai
|
1711007040WL044704
|
sombai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
sombai
|
ICICI BANK LTD(508534)
|
137
|
TENDUKHEDA
|
MP-11-007-040-002/63-B (JAMUN KHEDA)
|
1711007040NRG24130120240909465
|
16/01/2024
|
Saroj Bai Lodhi
|
1711007040WL044704
|
Saroj Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
SarojBaiLodhi
|
STATE BANK OF INDIA(508548)
|
138
|
TENDUKHEDA
|
MP-11-007-040-002/63-B (JAMUN KHEDA)
|
1711007040NRG24130120240909464
|
16/01/2024
|
SUKHDEV LODHI
|
1711007040WL044704
|
SUKHDEV LODHI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
SUKHDEVLODHI
|
STATE BANK OF INDIA(508548)
|
139
|
TENDUKHEDA
|
MP-11-007-040-002/64-C (JAMUN KHEDA)
|
1711007040NRG24130120240909466
|
16/01/2024
|
sanjay
|
1711007040WL044704
|
sanjay
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
140
|
TENDUKHEDA
|
MP-11-007-040-002/82-B (JAMUN KHEDA)
|
1711007040NRG24130120240909470
|
16/01/2024
|
Archana Bai Kewat
|
1711007040WL044704
|
Archana Bai Kewat
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
ArchanaBaiKewat
|
STATE BANK OF INDIA(508548)
|
141
|
TENDUKHEDA
|
MP-11-007-040-002/85 (JAMUN KHEDA)
|
1711007040NRG24130120240909474
|
16/01/2024
|
kususmrani
|
1711007040WL044704
|
kususmrani
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
kususmrani
|
ICICI BANK LTD(508534)
|
142
|
TENDUKHEDA
|
MP-11-007-046-002/118 (DHANETAMAL)
|
1711007046NRG24160120240914956
|
16/01/2024
|
bihari
|
1711007046WL045001
|
bihari
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
bihari
|
ICICI BANK LTD(508534)
|
143
|
TENDUKHEDA
|
MP-11-007-046-002/125 (DHANETAMAL)
|
1711007046NRG24160120240914957
|
16/01/2024
|
bhikam
|
1711007046WL045001
|
bhikam
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
bhikam
|
ICICI BANK LTD(508534)
|
144
|
TENDUKHEDA
|
MP-11-007-046-002/125-A (DHANETAMAL)
|
1711007046NRG24160120240914958
|
16/01/2024
|
Rampyari bai
|
1711007046WL045001
|
Rampyari bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
Rampyaribai
|
STATE BANK OF INDIA(508548)
|
145
|
TENDUKHEDA
|
MP-11-007-046-002/301 (DHANETAMAL)
|
1711007046NRG24160120240914964
|
16/01/2024
|
PAWAN KUMAR KURMI
|
1711007046WL045001
|
PAWAN KUMAR KURMI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
PAWANKUMARKURMI
|
STATE BANK OF INDIA(508548)
|
146
|
TENDUKHEDA
|
MP-11-007-046-002/304 (DHANETAMAL)
|
1711007046NRG24160120240914967
|
16/01/2024
|
KALAMRANI PATEL
|
1711007046WL045001
|
KALAMRANI PATEL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
KALAMRANIPATEL
|
STATE BANK OF INDIA(508548)
|
147
|
TENDUKHEDA
|
MP-11-007-046-002/305 (DHANETAMAL)
|
1711007046NRG24160120240914968
|
16/01/2024
|
VIRENDR KURMI
|
1711007046WL045001
|
VIRENDR KURMI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
VIRENDRKURMI
|
PUNJAB NATIONAL BANK(508568)
|
148
|
TENDUKHEDA
|
MP-11-007-046-002/309 (DHANETAMAL)
|
1711007046NRG24160120240914970
|
16/01/2024
|
PRAHLAD
|
1711007046WL045001
|
PRAHLAD
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
149
|
TENDUKHEDA
|
MP-11-007-046-002/321 (DHANETAMAL)
|
1711007046NRG24160120240914971
|
16/01/2024
|
ANJO BAI
|
1711007046WL045001
|
ANJO BAI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
ANJOBAI
|
PUNJAB NATIONAL BANK(508568)
|
150
|
TENDUKHEDA
|
MP-11-007-046-002/325 (DHANETAMAL)
|
1711007046NRG24160120240914972
|
16/01/2024
|
GORA BAI
|
1711007046WL045001
|
GORA BAI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
151
|
TENDUKHEDA
|
MP-11-007-046-002/79-A (DHANETAMAL)
|
1711007046NRG24160120240914982
|
16/01/2024
|
narmda
|
1711007046WL045001
|
narmda
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
narmda
|
STATE BANK OF INDIA(508548)
|
152
|
TENDUKHEDA
|
MP-11-007-046-003/1-A (DHANETAMAL)
|
1711007046NRG24160120240915041
|
16/01/2024
|
shahjad khan
|
1711007046WL045013
|
shahjad khan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
shahjadkhan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
153
|
TENDUKHEDA
|
MP-11-007-046-003/104-A (DHANETAMAL)
|
1711007046NRG24160120240915042
|
16/01/2024
|
muhammad ajhar
|
1711007046WL045013
|
muhammad ajhar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
muhammadajhar
|
STATE BANK OF INDIA(508548)
|
154
|
TENDUKHEDA
|
MP-11-007-046-003/134 (DHANETAMAL)
|
1711007046NRG24160120240914927
|
16/01/2024
|
bedilal
|
1711007046WL044998
|
bedilal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
bedilal
|
STATE BANK OF INDIA(508548)
|
155
|
TENDUKHEDA
|
MP-11-007-046-003/136-B (DHANETAMAL)
|
1711007046NRG24160120240914983
|
16/01/2024
|
sotam
|
1711007046WL045001
|
sotam
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
sotam
|
PUNJAB NATIONAL BANK(508568)
|
156
|
TENDUKHEDA
|
MP-11-007-046-003/136-C (DHANETAMAL)
|
1711007046NRG24160120240914984
|
16/01/2024
|
dipak
|
1711007046WL045001
|
dipak
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
157
|
TENDUKHEDA
|
MP-11-007-046-003/156 (DHANETAMAL)
|
1711007046NRG24160120240915043
|
16/01/2024
|
Dwarka yadav
|
1711007046WL045013
|
Dwarka yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
Dwarkayadav
|
STATE BANK OF INDIA(508548)
|
158
|
TENDUKHEDA
|
MP-11-007-046-003/157 (DHANETAMAL)
|
1711007046NRG24160120240915044
|
16/01/2024
|
santosh
|
1711007046WL045013
|
santosh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
159
|
TENDUKHEDA
|
MP-11-007-046-003/170 (DHANETAMAL)
|
1711007046NRG24160120240914928
|
16/01/2024
|
kebi yadav
|
1711007046WL044998
|
kebi yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
kebiyadav
|
DHANALAXMI BANK(607239)
|
160
|
TENDUKHEDA
|
MP-11-007-046-003/170-A (DHANETAMAL)
|
1711007046NRG24160120240915046
|
16/01/2024
|
bHAGvAN SiNGH
|
1711007046WL045013
|
bHAGvAN SiNGH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
bHAGvANSiNGH
|
STATE BANK OF INDIA(508548)
|
161
|
TENDUKHEDA
|
MP-11-007-046-003/178-A (DHANETAMAL)
|
1711007046NRG24160120240915047
|
16/01/2024
|
Bholesankar
|
1711007046WL045013
|
Bholesankar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
Bholesankar
|
STATE BANK OF INDIA(508548)
|
162
|
TENDUKHEDA
|
MP-11-007-046-003/18 (DHANETAMAL)
|
1711007046NRG24160120240915048
|
16/01/2024
|
komal yadav
|
1711007046WL045013
|
komal yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
komalyadav
|
ICICI BANK LTD(508534)
|
163
|
TENDUKHEDA
|
MP-11-007-046-003/262 (DHANETAMAL)
|
1711007046NRG24160120240914929
|
16/01/2024
|
thamman
|
1711007046WL044998
|
thamman
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
thamman
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
164
|
TENDUKHEDA
|
MP-11-007-046-003/286-B (DHANETAMAL)
|
1711007046NRG24160120240915050
|
16/01/2024
|
SAKEENA BEE
|
1711007046WL045013
|
SAKEENA BEE
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
SAKEENABEE
|
STATE BANK OF INDIA(508548)
|
165
|
TENDUKHEDA
|
MP-11-007-046-003/300 (DHANETAMAL)
|
1711007046NRG24160120240914988
|
16/01/2024
|
RAM SWAROOP KURMI
|
1711007046WL045001
|
RAM SWAROOP KURMI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
RAMSWAROOPKURMI
|
STATE BANK OF INDIA(508548)
|
166
|
TENDUKHEDA
|
MP-11-007-046-003/300-B (DHANETAMAL)
|
1711007046NRG24160120240915051
|
16/01/2024
|
hanif
|
1711007046WL045013
|
hanif
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
hanif
|
STATE BANK OF INDIA(508548)
|
167
|
TENDUKHEDA
|
MP-11-007-046-003/55-A (DHANETAMAL)
|
1711007046NRG24160120240914931
|
16/01/2024
|
pritam
|
1711007046WL044998
|
pritam
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
pritam
|
PUNJAB NATIONAL BANK(508568)
|
168
|
TENDUKHEDA
|
MP-11-007-046-003/593 (DHANETAMAL)
|
1711007046NRG24160120240914934
|
16/01/2024
|
ABHAY KUMAR JAIN
|
1711007046WL044998
|
ABHAY KUMAR JAIN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
ABHAYKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
169
|
TENDUKHEDA
|
MP-11-007-046-003/614 (DHANETAMAL)
|
1711007046NRG24160120240914944
|
16/01/2024
|
channu singh gound
|
1711007046WL044998
|
channu singh gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
channusinghgound
|
STATE BANK OF INDIA(508548)
|
170
|
TENDUKHEDA
|
MP-11-007-046-003/616 (DHANETAMAL)
|
1711007046NRG24160120240914945
|
16/01/2024
|
prem singh adiwashi
|
1711007046WL044998
|
prem singh adiwashi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
premsinghadiwashi
|
STATE BANK OF INDIA(508548)
|
171
|
TENDUKHEDA
|
MP-11-007-046-003/619 (DHANETAMAL)
|
1711007046NRG24160120240914947
|
16/01/2024
|
MANOHAR SINGH GOUND
|
1711007046WL044998
|
MANOHAR SINGH GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
MANOHARSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
172
|
TENDUKHEDA
|
MP-11-007-046-003/620 (DHANETAMAL)
|
1711007046NRG24160120240914948
|
16/01/2024
|
BALIRAM GOUND
|
1711007046WL044998
|
BALIRAM GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
BALIRAMGOUND
|
STATE BANK OF INDIA(508548)
|
173
|
TENDUKHEDA
|
MP-11-007-046-003/621 (DHANETAMAL)
|
1711007046NRG24160120240914949
|
16/01/2024
|
SUNIL AHIRWAR
|
1711007046WL044998
|
SUNIL AHIRWAR
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
SUNILAHIRWAR
|
STATE BANK OF INDIA(508548)
|
174
|
TENDUKHEDA
|
MP-11-007-046-003/623 (DHANETAMAL)
|
1711007046NRG24160120240914950
|
16/01/2024
|
ASHIYA BEE
|
1711007046WL044998
|
ASHIYA BEE
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
ASHIYABEE
|
STATE BANK OF INDIA(508548)
|
175
|
TENDUKHEDA
|
MP-11-007-046-003/631 (DHANETAMAL)
|
1711007046NRG24160120240915058
|
16/01/2024
|
PRAHLAD VISHKARMA
|
1711007046WL045013
|
PRAHLAD VISHKARMA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
PRAHLADVISHKARMA
|
STATE BANK OF INDIA(508548)
|
176
|
TENDUKHEDA
|
MP-11-007-046-003/74 (DHANETAMAL)
|
1711007046NRG24160120240914989
|
16/01/2024
|
ramesh
|
1711007046WL045001
|
ramesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
177
|
TENDUKHEDA
|
MP-11-007-046-003/98-A (DHANETAMAL)
|
1711007046NRG24160120240915061
|
16/01/2024
|
Raju khan
|
1711007046WL045013
|
Raju khan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
Rajukhan
|
STATE BANK OF INDIA(508548)
|
178
|
TENDUKHEDA
|
MP-11-007-064-001/18-B (BELDHANA)
|
1711007064NRG24160120240914995
|
16/01/2024
|
Suraj
|
1711007064WL045005
|
Suraj
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
179
|
TENDUKHEDA
|
MP-11-007-064-001/279-A (BELDHANA)
|
1711007064NRG24160120240914996
|
16/01/2024
|
BHAGWANDAS KEWAT
|
1711007064WL045005
|
BHAGWANDAS KEWAT
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
BHAGWANDASKEWAT
|
STATE BANK OF INDIA(508548)
|
180
|
TENDUKHEDA
|
MP-11-007-064-001/279-A (BELDHANA)
|
1711007064NRG24160120240914997
|
16/01/2024
|
Dida bai
|
1711007064WL045005
|
Dida bai
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Didabai
|
PUNJAB NATIONAL BANK(508568)
|
181
|
TENDUKHEDA
|
MP-11-007-064-001/296-A (BELDHANA)
|
1711007064NRG24160120240914999
|
16/01/2024
|
Anita
|
1711007064WL045005
|
Anita
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
182
|
TENDUKHEDA
|
MP-11-007-064-001/42 (BELDHANA)
|
1711007064NRG24160120240915000
|
16/01/2024
|
PRABHU
|
1711007064WL045005
|
PRABHU
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
PRABHU
|
ICICI BANK LTD(508534)
|
183
|
TENDUKHEDA
|
MP-11-007-064-001/72-C (BELDHANA)
|
1711007064NRG24160120240915016
|
16/01/2024
|
Aman kewat
|
1711007064WL045005
|
Aman kewat
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Amankewat
|
STATE BANK OF INDIA(508548)
|
184
|
TENDUKHEDA
|
MP-11-007-064-002/1-B (BELDHANA)
|
1711007064NRG24160120240915017
|
16/01/2024
|
jitendra
|
1711007064WL045005
|
jitendra
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708298
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
185
|
TENDUKHEDA
|
MP-11-007-064-002/44-A (BELDHANA)
|
1711007064NRG24160120240915025
|
16/01/2024
|
bhagwati
|
1711007064WL045005
|
bhagwati
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708298
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154037
|
154037
|
|
|
|
|
|
|
|
186
|
TENDUKHEDA
|
MP-11-007-007-001/112-A (KULUA)
|
1711007007NRG24160120240914742
|
16/01/2024
|
NIRANJAN LODHI
|
1711007007WL044988
|
NIRANJAN LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
NIRANJANLODHI
|
STATE BANK OF INDIA(508548)
|
187
|
TENDUKHEDA
|
MP-11-007-007-001/120-C (KULUA)
|
1711007007NRG24160120240914744
|
16/01/2024
|
Sushila Bai
|
1711007007WL044988
|
Sushila Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
188
|
TENDUKHEDA
|
MP-11-007-007-001/151-D (KULUA)
|
1711007007NRG24160120240914756
|
16/01/2024
|
Satyajeet Singh Lodhi
|
1711007007WL044988
|
Satyajeet Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
SatyajeetSinghLodhi
|
STATE BANK OF INDIA(508548)
|
189
|
TENDUKHEDA
|
MP-11-007-007-001/158-D (KULUA)
|
1711007007NRG24160120240914759
|
16/01/2024
|
Ganesh Singh
|
1711007007WL044988
|
Ganesh Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
GaneshSingh
|
PUNJAB NATIONAL BANK(508568)
|
190
|
TENDUKHEDA
|
MP-11-007-016-005/156-D (BAMANODA)
|
1711007016NRG24160120240916796
|
16/01/2024
|
Doulat
|
1711007016WL045126
|
Doulat
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Doulat
|
STATE BANK OF INDIA(508548)
|
191
|
TENDUKHEDA
|
MP-11-007-026-001/118 (MAHGUAN KALAN)
|
1711007026NRG24130120240908898
|
16/01/2024
|
Manisha
|
1711007026WL044670
|
Manisha
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Manisha
|
ICICI BANK LTD(508534)
|
192
|
TENDUKHEDA
|
MP-11-007-026-001/59 (MAHGUAN KALAN)
|
1711007026NRG24130120240908937
|
16/01/2024
|
sarojrani
|
1711007026WL044670
|
sarojrani
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
sarojrani
|
ICICI BANK LTD(508534)
|
193
|
TENDUKHEDA
|
MP-11-007-026-004/23-B (MAHGUAN KALAN)
|
1711007026NRG24160120240913859
|
16/01/2024
|
Aasha
|
1711007026WL044918
|
Aasha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
194
|
TENDUKHEDA
|
MP-11-007-026-004/8 (MAHGUAN KALAN)
|
1711007026NRG24160120240913869
|
16/01/2024
|
khilona
|
1711007026WL044918
|
khilona
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
khilona
|
ICICI BANK LTD(508534)
|
195
|
TENDUKHEDA
|
MP-11-007-033-001/247 (HARRAI)
|
1711007033NRG24140120240910581
|
16/01/2024
|
DEEPAK YADAV
|
1711007033WL044767
|
DEEPAK YADAV
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706708298
|
|
DEEPAKYADAV
|
STATE BANK OF INDIA(508548)
|
196
|
TENDUKHEDA
|
MP-11-007-033-001/247 (HARRAI)
|
1711007033NRG24140120240910580
|
16/01/2024
|
DEEPAK YADAV
|
1711007033WL044767
|
DEEPAK YADAV
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706708298
|
|
DEEPAKYADAV
|
STATE BANK OF INDIA(508548)
|
197
|
TENDUKHEDA
|
MP-11-007-061-001/104-A (HARDUA)
|
1711007061NRG24160120240913777
|
16/01/2024
|
DHAN SINGH
|
1711007061WL044916
|
DHAN SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
DHANSINGH
|
HDFC BANK LTD(607152)
|
198
|
TENDUKHEDA
|
MP-11-007-061-001/104-A (HARDUA)
|
1711007061NRG24160120240913778
|
16/01/2024
|
SUGAR BAI LODHI
|
1711007061WL044916
|
SUGAR BAI LODHI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
SUGARBAILODHI
|
STATE BANK OF INDIA(508548)
|
199
|
TENDUKHEDA
|
MP-11-007-061-001/104-B (HARDUA)
|
1711007061NRG24160120240913780
|
16/01/2024
|
RAJENDRA SINGH
|
1711007061WL044916
|
RAJENDRA SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
200
|
TENDUKHEDA
|
MP-11-007-061-001/105-B (HARDUA)
|
1711007061NRG24160120240913782
|
16/01/2024
|
SUNITA BAI
|
1711007061WL044916
|
SUNITA BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
201
|
TENDUKHEDA
|
MP-11-007-061-001/111 (HARDUA)
|
1711007061NRG24160120240913783
|
16/01/2024
|
guljar chakravarti
|
1711007061WL044916
|
guljar chakravarti
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
guljarchakravarti
|
STATE BANK OF INDIA(508548)
|
202
|
TENDUKHEDA
|
MP-11-007-061-001/134-A (HARDUA)
|
1711007061NRG24160120240913785
|
16/01/2024
|
GENDA BAI
|
1711007061WL044916
|
GENDA BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
203
|
TENDUKHEDA
|
MP-11-007-061-001/138 (HARDUA)
|
1711007061NRG24160120240913787
|
16/01/2024
|
RUKMAN BAI
|
1711007061WL044916
|
RUKMAN BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
RUKMANBAI
|
STATE BANK OF INDIA(508548)
|
204
|
TENDUKHEDA
|
MP-11-007-061-001/138 (HARDUA)
|
1711007061NRG24160120240913786
|
16/01/2024
|
TEK SINGH LODHI
|
1711007061WL044916
|
TEK SINGH LODHI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
TEKSINGHLODHI
|
ICICI BANK LTD(508534)
|
205
|
TENDUKHEDA
|
MP-11-007-061-001/139 (HARDUA)
|
1711007061NRG24160120240913788
|
16/01/2024
|
GIRDHARI
|
1711007061WL044916
|
GIRDHARI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
206
|
TENDUKHEDA
|
MP-11-007-061-001/139 (HARDUA)
|
1711007061NRG24160120240913789
|
16/01/2024
|
SOMVATI BAI
|
1711007061WL044916
|
SOMVATI BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
SOMVATIBAI
|
ICICI BANK LTD(508534)
|
207
|
TENDUKHEDA
|
MP-11-007-061-001/15-B (HARDUA)
|
1711007061NRG24160120240913791
|
16/01/2024
|
Urmila BAI
|
1711007061WL044916
|
Urmila BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
UrmilaBAI
|
STATE BANK OF INDIA(508548)
|
208
|
TENDUKHEDA
|
MP-11-007-061-001/169 (HARDUA)
|
1711007061NRG24160120240913793
|
16/01/2024
|
MAYA BAI
|
1711007061WL044916
|
MAYA BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
209
|
TENDUKHEDA
|
MP-11-007-061-001/169 (HARDUA)
|
1711007061NRG24160120240913792
|
16/01/2024
|
SANTOSH
|
1711007061WL044916
|
SANTOSH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
210
|
TENDUKHEDA
|
MP-11-007-061-001/178-B (HARDUA)
|
1711007061NRG24160120240913795
|
16/01/2024
|
HALLI BAI
|
1711007061WL044916
|
HALLI BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
HALLIBAI
|
STATE BANK OF INDIA(508548)
|
211
|
TENDUKHEDA
|
MP-11-007-061-001/178-B (HARDUA)
|
1711007061NRG24160120240913794
|
16/01/2024
|
NIJAM
|
1711007061WL044916
|
NIJAM
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
NIJAM
|
STATE BANK OF INDIA(508548)
|
212
|
TENDUKHEDA
|
MP-11-007-061-001/183-A (HARDUA)
|
1711007061NRG24160120240913796
|
16/01/2024
|
SUNTA BAI
|
1711007061WL044916
|
SUNTA BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
SUNTABAI
|
STATE BANK OF INDIA(508548)
|
213
|
TENDUKHEDA
|
MP-11-007-061-001/188 (HARDUA)
|
1711007061NRG24160120240915284
|
16/01/2024
|
Gayani
|
1711007061WL045034
|
Gayani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
Gayani
|
STATE BANK OF INDIA(508548)
|
214
|
TENDUKHEDA
|
MP-11-007-061-001/188 (HARDUA)
|
1711007061NRG24160120240915285
|
16/01/2024
|
MALTIBAI
|
1711007061WL045034
|
MALTIBAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
215
|
TENDUKHEDA
|
MP-11-007-061-001/21 (HARDUA)
|
1711007061NRG24160120240913797
|
16/01/2024
|
MUNNA SINGH
|
1711007061WL044916
|
MUNNA SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
216
|
TENDUKHEDA
|
MP-11-007-061-001/210 (HARDUA)
|
1711007061NRG24160120240915287
|
16/01/2024
|
MAMTA BAI
|
1711007061WL045034
|
MAMTA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
MAMTABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
TENDUKHEDA
|
MP-11-007-061-001/210 (HARDUA)
|
1711007061NRG24160120240915286
|
16/01/2024
|
MULAM SEN
|
1711007061WL045034
|
MULAM SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
MULAMSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
TENDUKHEDA
|
MP-11-007-061-001/213 (HARDUA)
|
1711007061NRG24160120240915288
|
16/01/2024
|
BIHARI SEN
|
1711007061WL045034
|
BIHARI SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
BIHARISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
TENDUKHEDA
|
MP-11-007-061-001/213 (HARDUA)
|
1711007061NRG24160120240915289
|
16/01/2024
|
SITA BAI
|
1711007061WL045034
|
SITA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
SITABAI
|
ICICI BANK LTD(508534)
|
220
|
TENDUKHEDA
|
MP-11-007-061-001/213-A (HARDUA)
|
1711007061NRG24160120240915290
|
16/01/2024
|
DHIRAJ SEN
|
1711007061WL045034
|
DHIRAJ SEN
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
DHIRAJSEN
|
STATE BANK OF INDIA(508548)
|
221
|
TENDUKHEDA
|
MP-11-007-061-001/213-A (HARDUA)
|
1711007061NRG24160120240915291
|
16/01/2024
|
MOHNI BAI
|
1711007061WL045034
|
MOHNI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
MOHNIBAI
|
STATE BANK OF INDIA(508548)
|
222
|
TENDUKHEDA
|
MP-11-007-061-001/218 (HARDUA)
|
1711007061NRG24160120240913799
|
16/01/2024
|
Bablu
|
1711007061WL044916
|
Bablu
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
223
|
TENDUKHEDA
|
MP-11-007-061-001/218 (HARDUA)
|
1711007061NRG24160120240913798
|
16/01/2024
|
VIDHAYARANI
|
1711007061WL044916
|
VIDHAYARANI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
VIDHAYARANI
|
STATE BANK OF INDIA(508548)
|
224
|
TENDUKHEDA
|
MP-11-007-061-001/222-A (HARDUA)
|
1711007061NRG24160120240913800
|
16/01/2024
|
Vipin Sahu
|
1711007061WL044916
|
Vipin Sahu
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
VipinSahu
|
BANK OF INDIA(508505)
|
225
|
TENDUKHEDA
|
MP-11-007-061-001/274 (HARDUA)
|
1711007061NRG24160120240913802
|
16/01/2024
|
LAKHAN BASOR
|
1711007061WL044916
|
LAKHAN BASOR
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
LAKHANBASOR
|
STATE BANK OF INDIA(508548)
|
226
|
TENDUKHEDA
|
MP-11-007-061-001/311-A (HARDUA)
|
1711007061NRG24160120240915295
|
16/01/2024
|
DARWARI
|
1711007061WL045034
|
DARWARI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
DARWARI
|
STATE BANK OF INDIA(508548)
|
227
|
TENDUKHEDA
|
MP-11-007-061-001/311-A (HARDUA)
|
1711007061NRG24160120240915294
|
16/01/2024
|
KUNTI BAI
|
1711007061WL045034
|
KUNTI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
228
|
TENDUKHEDA
|
MP-11-007-061-001/313 (HARDUA)
|
1711007061NRG24160120240913804
|
16/01/2024
|
LADARI BAI
|
1711007061WL044916
|
LADARI BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
LADARIBAI
|
STATE BANK OF INDIA(508548)
|
229
|
TENDUKHEDA
|
MP-11-007-061-001/313 (HARDUA)
|
1711007061NRG24160120240913803
|
16/01/2024
|
RAMLAL
|
1711007061WL044916
|
RAMLAL
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
230
|
TENDUKHEDA
|
MP-11-007-061-001/399 (HARDUA)
|
1711007061NRG24160120240915296
|
16/01/2024
|
RUPESH SAHU
|
1711007061WL045034
|
RUPESH SAHU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
RUPESHSAHU
|
STATE BANK OF INDIA(508548)
|
231
|
TENDUKHEDA
|
MP-11-007-061-001/401 (HARDUA)
|
1711007061NRG24160120240913807
|
16/01/2024
|
RATAN SINGH
|
1711007061WL044916
|
RATAN SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
232
|
TENDUKHEDA
|
MP-11-007-061-001/401 (HARDUA)
|
1711007061NRG24160120240913808
|
16/01/2024
|
SIMA BAI
|
1711007061WL044916
|
SIMA BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
SIMABAI
|
INDIAN BANK(607105)
|
233
|
TENDUKHEDA
|
MP-11-007-061-001/406 (HARDUA)
|
1711007061NRG24160120240913809
|
16/01/2024
|
MAYA BAI
|
1711007061WL044916
|
MAYA BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
234
|
TENDUKHEDA
|
MP-11-007-061-001/88-A (HARDUA)
|
1711007061NRG24160120240913815
|
16/01/2024
|
JAYSINGH LODHI
|
1711007061WL044916
|
JAYSINGH LODHI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
JAYSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
235
|
TENDUKHEDA
|
MP-11-007-061-001/94-A (HARDUA)
|
1711007061NRG24160120240913816
|
16/01/2024
|
OMKAR SINGH
|
1711007061WL044916
|
OMKAR SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
OMKARSINGH
|
IDBI BANK(607095)
|
236
|
TENDUKHEDA
|
MP-11-007-061-001/95 (HARDUA)
|
1711007061NRG24160120240913819
|
16/01/2024
|
POTHI BAI
|
1711007061WL044916
|
POTHI BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
POTHIBAI
|
ICICI BANK LTD(508534)
|
237
|
TENDUKHEDA
|
MP-11-007-064-001/133-A (BELDHANA)
|
1711007064NRG24160120240914993
|
16/01/2024
|
Dilip Kewat
|
1711007064WL045005
|
Dilip Kewat
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
DilipKewat
|
STATE BANK OF INDIA(508548)
|
238
|
TENDUKHEDA
|
MP-11-007-064-001/154-A (BELDHANA)
|
1711007064NRG24160120240914994
|
16/01/2024
|
THAN SHING KEWAT
|
1711007064WL045005
|
THAN SHING KEWAT
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
THANSHINGKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
239
|
TENDUKHEDA
|
MP-11-007-064-001/452 (BELDHANA)
|
1711007064NRG24160120240915001
|
16/01/2024
|
Ramkumar
|
1711007064WL045005
|
Ramkumar
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
TENDUKHEDA
|
MP-11-007-064-001/475 (BELDHANA)
|
1711007064NRG24160120240915002
|
16/01/2024
|
moolchand
|
1711007064WL045005
|
moolchand
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
moolchand
|
PUNJAB NATIONAL BANK(508568)
|
241
|
TENDUKHEDA
|
MP-11-007-064-001/481 (BELDHANA)
|
1711007064NRG24160120240915003
|
16/01/2024
|
guddu
|
1711007064WL045005
|
guddu
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
242
|
TENDUKHEDA
|
MP-11-007-064-001/519 (BELDHANA)
|
1711007064NRG24160120240915004
|
16/01/2024
|
Harichand
|
1711007064WL045005
|
Harichand
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Harichand
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
TENDUKHEDA
|
MP-11-007-064-001/582-B (BELDHANA)
|
1711007064NRG24160120240915006
|
16/01/2024
|
manohar kewat
|
1711007064WL045005
|
manohar kewat
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
manoharkewat
|
CENTRAL BANK OF INDIA(607115)
|
244
|
TENDUKHEDA
|
MP-11-007-064-001/586-A (BELDHANA)
|
1711007064NRG24160120240915007
|
16/01/2024
|
Ajay
|
1711007064WL045005
|
Ajay
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
245
|
TENDUKHEDA
|
MP-11-007-064-001/647-A (BELDHANA)
|
1711007064NRG24160120240915010
|
16/01/2024
|
ANJALI
|
1711007064WL045005
|
ANJALI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
246
|
TENDUKHEDA
|
MP-11-007-064-001/680-A (BELDHANA)
|
1711007064NRG24160120240915012
|
16/01/2024
|
Kamlesh
|
1711007064WL045005
|
Kamlesh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
247
|
TENDUKHEDA
|
MP-11-007-064-001/69-A (BELDHANA)
|
1711007064NRG24160120240915013
|
16/01/2024
|
radhika
|
1711007064WL045005
|
radhika
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708298
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
248
|
TENDUKHEDA
|
MP-11-007-064-001/72-B (BELDHANA)
|
1711007064NRG24160120240915015
|
16/01/2024
|
Parshotam
|
1711007064WL045005
|
Parshotam
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708298
|
|
Parshotam
|
STATE BANK OF INDIA(508548)
|
249
|
TENDUKHEDA
|
MP-11-007-064-002/262 (BELDHANA)
|
1711007064NRG24160120240915018
|
16/01/2024
|
Tara bai
|
1711007064WL045005
|
Tara bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Tarabai
|
ICICI BANK LTD(508534)
|
250
|
TENDUKHEDA
|
MP-11-007-064-002/292 (BELDHANA)
|
1711007064NRG24160120240915022
|
16/01/2024
|
PINKI
|
1711007064WL045005
|
PINKI
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708298
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
251
|
TENDUKHEDA
|
MP-11-007-064-002/300 (BELDHANA)
|
1711007064NRG24160120240915023
|
16/01/2024
|
Vinod
|
1711007064WL045005
|
Vinod
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708298
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
TENDUKHEDA
|
MP-11-007-064-003/136 (BELDHANA)
|
1711007064NRG24160120240915029
|
16/01/2024
|
Dhaniram
|
1711007064WL045005
|
Dhaniram
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708298
|
|
Dhaniram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
81770
|
|
|
|
|
|
|
|
253
|
TENDUKHEDA
|
MP-11-007-046-003/629 (DHANETAMAL)
|
1711007046NRG24160120240915056
|
16/01/2024
|
NASHEEM KHAN
|
1711007046WL045013
|
NASHEEM KHAN
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
NASHEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
254
|
TENDUKHEDA
|
MP-11-007-016-005/101-D (BAMANODA)
|
1711007016NRG24160120240916791
|
16/01/2024
|
Kanhaiya
|
1711007016WL045126
|
Kanhaiya
|
00468
|
UBIN0558681
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
Kanhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
255
|
TENDUKHEDA
|
MP-11-007-007-001/108-A (KULUA)
|
1711007007NRG24160120240914740
|
16/01/2024
|
Santosh rani
|
1711007007WL044988
|
Santosh rani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708298
|
|
Santoshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
256
|
TENDUKHEDA
|
MP-11-007-007-001/120-B (KULUA)
|
1711007007NRG24160120240914743
|
16/01/2024
|
RAKESH SINGH
|
1711007007WL044988
|
RAKESH SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
RAKESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
257
|
TENDUKHEDA
|
MP-11-007-007-001/126-A (KULUA)
|
1711007007NRG24160120240914745
|
16/01/2024
|
JAMNA
|
1711007007WL044988
|
JAMNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
JAMNA
|
PUNJAB NATIONAL BANK(508568)
|
258
|
TENDUKHEDA
|
MP-11-007-007-001/141 (KULUA)
|
1711007007NRG24160120240914746
|
16/01/2024
|
surjeet
|
1711007007WL044988
|
surjeet
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
surjeet
|
ICICI BANK LTD(508534)
|
259
|
TENDUKHEDA
|
MP-11-007-007-001/141-C (KULUA)
|
1711007007NRG24160120240914747
|
16/01/2024
|
GANESHI BAI
|
1711007007WL044988
|
GANESHI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
GANESHIBAI
|
STATE BANK OF INDIA(508548)
|
260
|
TENDUKHEDA
|
MP-11-007-007-001/147-C (KULUA)
|
1711007007NRG24160120240914752
|
16/01/2024
|
SHATO BAI
|
1711007007WL044988
|
SHATO BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
SHATOBAI
|
PUNJAB NATIONAL BANK(508568)
|
261
|
TENDUKHEDA
|
MP-11-007-007-001/147-D (KULUA)
|
1711007007NRG24160120240914753
|
16/01/2024
|
KUNTI BAI
|
1711007007WL044988
|
KUNTI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
KUNTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
262
|
TENDUKHEDA
|
MP-11-007-007-001/151-B (KULUA)
|
1711007007NRG24160120240914755
|
16/01/2024
|
RAJBAHADUR
|
1711007007WL044988
|
RAJBAHADUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
RAJBAHADUR
|
STATE BANK OF INDIA(508548)
|
263
|
TENDUKHEDA
|
MP-11-007-007-001/158-B (KULUA)
|
1711007007NRG24160120240914758
|
16/01/2024
|
DEVENDRA SINGH LODHI
|
1711007007WL044988
|
DEVENDRA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
DEVENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
264
|
TENDUKHEDA
|
MP-11-007-007-001/169-A (KULUA)
|
1711007007NRG24160120240914763
|
16/01/2024
|
BALRAM SINGH
|
1711007007WL044988
|
BALRAM SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
265
|
TENDUKHEDA
|
MP-11-007-007-001/170-D (KULUA)
|
1711007007NRG24160120240914765
|
16/01/2024
|
Bhojraj Lodhi
|
1711007007WL044988
|
Bhojraj Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
BhojrajLodhi
|
PUNJAB NATIONAL BANK(508568)
|
266
|
TENDUKHEDA
|
MP-11-007-007-001/177-C (KULUA)
|
1711007007NRG24160120240914766
|
16/01/2024
|
Govind Yadav
|
1711007007WL044988
|
Govind Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
GovindYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
TENDUKHEDA
|
MP-11-007-007-001/177-D (KULUA)
|
1711007007NRG24160120240914767
|
16/01/2024
|
Rina
|
1711007007WL044988
|
Rina
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
Rina
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
TENDUKHEDA
|
MP-11-007-007-001/179-B (KULUA)
|
1711007007NRG24160120240914769
|
16/01/2024
|
Suraj Singh
|
1711007007WL044988
|
Suraj Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
SurajSingh
|
CANARA BANK(508532)
|
269
|
TENDUKHEDA
|
MP-11-007-026-001/87 (MAHGUAN KALAN)
|
1711007026NRG24160120240913856
|
16/01/2024
|
gendrani
|
1711007026WL044918
|
gendrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
gendrani
|
ICICI BANK LTD(508534)
|
270
|
TENDUKHEDA
|
MP-11-007-031-001/162-A (MAHGUAN KHURD)
|
1711007031NRG24160120240914353
|
16/01/2024
|
nirbal
|
1711007031WL044956
|
nirbal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
nirbal
|
PUNJAB NATIONAL BANK(508568)
|
271
|
TENDUKHEDA
|
MP-11-007-031-001/162-B (MAHGUAN KHURD)
|
1711007031NRG24160120240914354
|
16/01/2024
|
ramsipahi
|
1711007031WL044956
|
ramsipahi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
ramsipahi
|
STATE BANK OF INDIA(508548)
|
272
|
TENDUKHEDA
|
MP-11-007-031-001/162-B (MAHGUAN KHURD)
|
1711007031NRG24160120240914355
|
16/01/2024
|
savtri
|
1711007031WL044956
|
savtri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
savtri
|
STATE BANK OF INDIA(508548)
|
273
|
TENDUKHEDA
|
MP-11-007-031-001/162-C (MAHGUAN KHURD)
|
1711007031NRG24160120240914356
|
16/01/2024
|
radhepal
|
1711007031WL044956
|
radhepal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
radhepal
|
STATE BANK OF INDIA(508548)
|
274
|
TENDUKHEDA
|
MP-11-007-031-001/195 (MAHGUAN KHURD)
|
1711007031NRG24160120240914359
|
16/01/2024
|
sunita
|
1711007031WL044956
|
sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
275
|
TENDUKHEDA
|
MP-11-007-031-004/177 (MAHGUAN KHURD)
|
1711007031NRG24160120240914369
|
16/01/2024
|
bablu
|
1711007031WL044956
|
bablu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
276
|
TENDUKHEDA
|
MP-11-007-031-006/12-A (MAHGUAN KHURD)
|
1711007031NRG24160120240914381
|
16/01/2024
|
sattu
|
1711007031WL044956
|
sattu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
sattu
|
STATE BANK OF INDIA(508548)
|
277
|
TENDUKHEDA
|
MP-11-007-031-006/208 (MAHGUAN KHURD)
|
1711007031NRG24160120240914382
|
16/01/2024
|
sunil
|
1711007031WL044956
|
sunil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
sunil
|
UCO BANK(607066)
|
278
|
TENDUKHEDA
|
MP-11-007-031-006/28-D (MAHGUAN KHURD)
|
1711007031NRG24160120240914383
|
16/01/2024
|
vinita
|
1711007031WL044956
|
vinita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
vinita
|
ICICI BANK LTD(508534)
|
279
|
TENDUKHEDA
|
MP-11-007-035-001/166 (SARASBAGLI)
|
1711007035NRG24160120240913753
|
16/01/2024
|
MOOLCHAND
|
1711007035WL044910
|
MOOLCHAND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
MOOLCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
TENDUKHEDA
|
MP-11-007-035-002/337 (SARASBAGLI)
|
1711007035NRG24160120240913760
|
16/01/2024
|
chotelal
|
1711007035WL044912
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
TENDUKHEDA
|
MP-11-007-046-002/166 (DHANETAMAL)
|
1711007046NRG24160120240914960
|
16/01/2024
|
Ramnath
|
1711007046WL045001
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
TENDUKHEDA
|
MP-11-007-046-002/229 (DHANETAMAL)
|
1711007046NRG24160120240914961
|
16/01/2024
|
laxman
|
1711007046WL045001
|
laxman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
TENDUKHEDA
|
MP-11-007-046-002/248 (DHANETAMAL)
|
1711007046NRG24160120240914962
|
16/01/2024
|
Jagdish
|
1711007046WL045001
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
TENDUKHEDA
|
MP-11-007-046-002/251 (DHANETAMAL)
|
1711007046NRG24160120240914963
|
16/01/2024
|
Panchu patel
|
1711007046WL045001
|
Panchu patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
Panchupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
TENDUKHEDA
|
MP-11-007-046-002/302 (DHANETAMAL)
|
1711007046NRG24160120240914965
|
16/01/2024
|
MUKESH KUMAR PATEL
|
1711007046WL045001
|
MUKESH KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
MUKESHKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
TENDUKHEDA
|
MP-11-007-046-002/303 (DHANETAMAL)
|
1711007046NRG24160120240914966
|
16/01/2024
|
JAYANTI BAI KURMI
|
1711007046WL045001
|
JAYANTI BAI KURMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
JAYANTIBAIKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
TENDUKHEDA
|
MP-11-007-046-002/306 (DHANETAMAL)
|
1711007046NRG24160120240914969
|
16/01/2024
|
JITENDRA KURMI
|
1711007046WL045001
|
JITENDRA KURMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
JITENDRAKURMI
|
PUNJAB NATIONAL BANK(508568)
|
288
|
TENDUKHEDA
|
MP-11-007-046-002/327 (DHANETAMAL)
|
1711007046NRG24160120240914973
|
16/01/2024
|
SUNITA BAI GOUND
|
1711007046WL045001
|
SUNITA BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
SUNITABAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
TENDUKHEDA
|
MP-11-007-046-002/328 (DHANETAMAL)
|
1711007046NRG24160120240914974
|
16/01/2024
|
HEERA BAI GOUND
|
1711007046WL045001
|
HEERA BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
HEERABAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
290
|
TENDUKHEDA
|
MP-11-007-046-002/330 (DHANETAMAL)
|
1711007046NRG24160120240914976
|
16/01/2024
|
PHOOL RANI GOUND
|
1711007046WL045001
|
PHOOL RANI GOUND
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706708298
|
|
PHOOLRANIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
TENDUKHEDA
|
MP-11-007-046-002/331 (DHANETAMAL)
|
1711007046NRG24160120240914977
|
16/01/2024
|
PYARI BAI GOUND
|
1711007046WL045001
|
PYARI BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
PYARIBAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
292
|
TENDUKHEDA
|
MP-11-007-046-002/332 (DHANETAMAL)
|
1711007046NRG24160120240914978
|
16/01/2024
|
KALA BAI GOUND
|
1711007046WL045001
|
KALA BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
KALABAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
TENDUKHEDA
|
MP-11-007-046-002/335 (DHANETAMAL)
|
1711007046NRG24160120240914981
|
16/01/2024
|
GEETA BAI GOUND
|
1711007046WL045001
|
GEETA BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
GEETABAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
TENDUKHEDA
|
MP-11-007-046-003/222-B (DHANETAMAL)
|
1711007046NRG24160120240914985
|
16/01/2024
|
DHEERAJ KUMRMI
|
1711007046WL045001
|
DHEERAJ KUMRMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
DHEERAJKUMRMI
|
STATE BANK OF INDIA(508548)
|
295
|
TENDUKHEDA
|
MP-11-007-046-003/222-C (DHANETAMAL)
|
1711007046NRG24160120240914986
|
16/01/2024
|
GAYTRI KURMI
|
1711007046WL045001
|
GAYTRI KURMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
GAYTRIKURMI
|
STATE BANK OF INDIA(508548)
|
296
|
TENDUKHEDA
|
MP-11-007-046-003/301-A (DHANETAMAL)
|
1711007046NRG24160120240915052
|
16/01/2024
|
ANBAR KHAN
|
1711007046WL045013
|
ANBAR KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
ANBARKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
TENDUKHEDA
|
MP-11-007-046-003/562 (DHANETAMAL)
|
1711007046NRG24160120240914932
|
16/01/2024
|
RAHUL GOUND
|
1711007046WL044998
|
RAHUL GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
RAHULGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
TENDUKHEDA
|
MP-11-007-046-003/602 (DHANETAMAL)
|
1711007046NRG24160120240914939
|
16/01/2024
|
ROSHANI
|
1711007046WL044998
|
ROSHANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
ROSHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
TENDUKHEDA
|
MP-11-007-046-003/604 (DHANETAMAL)
|
1711007046NRG24160120240914940
|
16/01/2024
|
rakesh patel
|
1711007046WL044998
|
rakesh patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
rakeshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
TENDUKHEDA
|
MP-11-007-046-003/605 (DHANETAMAL)
|
1711007046NRG24160120240914941
|
16/01/2024
|
RAJRANI
|
1711007046WL044998
|
RAJRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
RAJRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
TENDUKHEDA
|
MP-11-007-046-003/606 (DHANETAMAL)
|
1711007046NRG24160120240914942
|
16/01/2024
|
SUNITA
|
1711007046WL044998
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
TENDUKHEDA
|
MP-11-007-046-003/607 (DHANETAMAL)
|
1711007046NRG24160120240914943
|
16/01/2024
|
VANDNA
|
1711007046WL044998
|
VANDNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
VANDNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
303
|
TENDUKHEDA
|
MP-11-007-046-003/617 (DHANETAMAL)
|
1711007046NRG24160120240914946
|
16/01/2024
|
ragvir kurmi patel
|
1711007046WL044998
|
ragvir kurmi patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
ragvirkurmipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
TENDUKHEDA
|
MP-11-007-046-003/626 (DHANETAMAL)
|
1711007046NRG24160120240914951
|
16/01/2024
|
SABANA PARVIN
|
1711007046WL044998
|
SABANA PARVIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
SABANAPARVIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
TENDUKHEDA
|
MP-11-007-046-003/627 (DHANETAMAL)
|
1711007046NRG24160120240914952
|
16/01/2024
|
SAFIYA BANO
|
1711007046WL044998
|
SAFIYA BANO
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
SAFIYABANO
|
BANK OF BARODA(606985)
|
306
|
TENDUKHEDA
|
MP-11-007-046-003/628 (DHANETAMAL)
|
1711007046NRG24160120240915055
|
16/01/2024
|
SALEEM KHAN
|
1711007046WL045013
|
SALEEM KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
SALEEMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
TENDUKHEDA
|
MP-11-007-046-003/630 (DHANETAMAL)
|
1711007046NRG24160120240915057
|
16/01/2024
|
Manju jain
|
1711007046WL045013
|
Manju jain
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
Manjujain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
308
|
TENDUKHEDA
|
MP-11-007-046-003/632 (DHANETAMAL)
|
1711007046NRG24160120240915059
|
16/01/2024
|
LALIT CHOUBE
|
1711007046WL045013
|
LALIT CHOUBE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
LALITCHOUBE
|
STATE BANK OF INDIA(508548)
|
309
|
TENDUKHEDA
|
MP-11-007-061-001/94-A (HARDUA)
|
1711007061NRG24160120240913817
|
16/01/2024
|
SITA BAI
|
1711007061WL044916
|
SITA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
SITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
TENDUKHEDA
|
MP-11-007-064-001/552 (BELDHANA)
|
1711007064NRG24160120240915005
|
16/01/2024
|
SUKMAN
|
1711007064WL045005
|
SUKMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
SUKMAN
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
TENDUKHEDA
|
MP-11-007-064-001/607-A (BELDHANA)
|
1711007064NRG24160120240915009
|
16/01/2024
|
Ganesh
|
1711007064WL045005
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
312
|
TENDUKHEDA
|
MP-11-007-007-001/143-C (KULUA)
|
1711007007NRG24160120240914750
|
16/01/2024
|
Surendra Singh
|
1711007007WL044988
|
Surendra Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
TENDUKHEDA
|
MP-11-007-007-001/143-D (KULUA)
|
1711007007NRG24160120240914751
|
16/01/2024
|
Roshani Lodhi
|
1711007007WL044988
|
Roshani Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
RoshaniLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
TENDUKHEDA
|
MP-11-007-007-001/156-C (KULUA)
|
1711007007NRG24160120240914757
|
16/01/2024
|
Arvendra Lodhi
|
1711007007WL044988
|
Arvendra Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
ArvendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
TENDUKHEDA
|
MP-11-007-007-001/162-C (KULUA)
|
1711007007NRG24160120240914761
|
16/01/2024
|
Rekha Lodhi
|
1711007007WL044988
|
Rekha Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
RekhaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
TENDUKHEDA
|
MP-11-007-007-001/168-B (KULUA)
|
1711007007NRG24160120240914762
|
16/01/2024
|
Mulam Singh
|
1711007007WL044988
|
Mulam Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
MulamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
TENDUKHEDA
|
MP-11-007-007-001/17-C (KULUA)
|
1711007007NRG24160120240914764
|
16/01/2024
|
Devesh Singh
|
1711007007WL044988
|
Devesh Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
DeveshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
TENDUKHEDA
|
MP-11-007-016-003/366-B (BAMANODA)
|
1711007016NRG24110120240901387
|
16/01/2024
|
kavita
|
1711007016WL044287
|
kavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
319
|
TENDUKHEDA
|
MP-11-007-031-001/201 (MAHGUAN KHURD)
|
1711007031NRG24160120240914361
|
16/01/2024
|
Pinki
|
1711007031WL044956
|
Pinki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
320
|
TENDUKHEDA
|
MP-11-007-036-004/215 (JHAMRA)
|
1711007036NRG24080120240893055
|
16/01/2024
|
BALDEV
|
1711007036WL043892
|
BALDEV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
BALDEV
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
TENDUKHEDA
|
MP-11-007-036-004/511 (JHAMRA)
|
1711007036NRG24080120240893062
|
16/01/2024
|
BALRAM
|
1711007036WL043892
|
BALRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
BALRAM
|
ICICI BANK LTD(508534)
|
322
|
TENDUKHEDA
|
MP-11-007-036-004/91 (JHAMRA)
|
1711007036NRG24080120240893069
|
16/01/2024
|
ASHOK
|
1711007036WL043892
|
ASHOK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
TENDUKHEDA
|
MP-11-007-036-004/99-C (JHAMRA)
|
1711007036NRG24080120240893071
|
16/01/2024
|
paramlal
|
1711007036WL043892
|
paramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
paramlal
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
TENDUKHEDA
|
MP-11-007-036-006/185 (JHAMRA)
|
1711007036NRG24080120240893083
|
16/01/2024
|
BALKISHAN
|
1711007036WL043892
|
BALKISHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
TENDUKHEDA
|
MP-11-007-036-006/194 (JHAMRA)
|
1711007036NRG24080120240893086
|
16/01/2024
|
BHARAT
|
1711007036WL043892
|
BHARAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
326
|
TENDUKHEDA
|
MP-11-007-036-006/29-B (JHAMRA)
|
1711007036NRG24080120240893094
|
16/01/2024
|
amarsingh
|
1711007036WL043892
|
amarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
TENDUKHEDA
|
MP-11-007-036-006/34 (JHAMRA)
|
1711007036NRG24080120240893095
|
16/01/2024
|
mukesh
|
1711007036WL043892
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
TENDUKHEDA
|
MP-11-007-036-006/56-B (JHAMRA)
|
1711007036NRG24080120240893100
|
16/01/2024
|
Anil
|
1711007036WL043892
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
TENDUKHEDA
|
MP-11-007-036-006/61 (JHAMRA)
|
1711007036NRG24080120240893102
|
16/01/2024
|
GOVIND
|
1711007036WL043892
|
GOVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
330
|
TENDUKHEDA
|
MP-11-007-064-001/279-B (BELDHANA)
|
1711007064NRG24160120240914998
|
16/01/2024
|
Pritam
|
1711007064WL045005
|
Pritam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Pritam
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
TENDUKHEDA
|
MP-11-007-064-001/69-B (BELDHANA)
|
1711007064NRG24160120240915014
|
16/01/2024
|
Pankaj Kewat
|
1711007064WL045005
|
Pankaj Kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
PankajKewat
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
TENDUKHEDA
|
MP-11-007-064-002/279-B (BELDHANA)
|
1711007064NRG24160120240915020
|
16/01/2024
|
aman
|
1711007064WL045005
|
aman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
TENDUKHEDA
|
MP-11-007-064-002/284 (BELDHANA)
|
1711007064NRG24160120240915021
|
16/01/2024
|
Lakhan Kewat
|
1711007064WL045005
|
Lakhan Kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
LakhanKewat
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
TENDUKHEDA
|
MP-11-007-064-002/307-A (BELDHANA)
|
1711007064NRG24160120240915024
|
16/01/2024
|
Rajkumar Kewat
|
1711007064WL045005
|
Rajkumar Kewat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708298
|
|
RajkumarKewat
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
TENDUKHEDA
|
MP-11-007-064-002/82-B (BELDHANA)
|
1711007064NRG24160120240915026
|
16/01/2024
|
golu
|
1711007064WL045005
|
golu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708298
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
TENDUKHEDA
|
MP-11-007-064-003/131-C (BELDHANA)
|
1711007064NRG24160120240915027
|
16/01/2024
|
Kapil
|
1711007064WL045005
|
Kapil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708298
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
337
|
TENDUKHEDA
|
MP-11-007-064-002/279-A (BELDHANA)
|
1711007064NRG24160120240915019
|
16/01/2024
|
Ramprakash
|
1711007064WL045005
|
Ramprakash
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
TENDUKHEDA
|
MP-11-007-064-003/131-D (BELDHANA)
|
1711007064NRG24160120240915028
|
16/01/2024
|
Anil Yadav
|
1711007064WL045005
|
Anil Yadav
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708298
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
TENDUKHEDA
|
MP-11-007-064-003/144-A (BELDHANA)
|
1711007064NRG24160120240915031
|
16/01/2024
|
Rajnesh
|
1711007064WL045005
|
Rajnesh
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708298
|
|
Rajnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
340
|
TENDUKHEDA
|
MP-11-007-007-001/178-C (KULUA)
|
1711007007NRG24160120240914768
|
16/01/2024
|
Raja Lodhi
|
1711007007WL044988
|
Raja Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
RajaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
TENDUKHEDA
|
MP-11-007-064-001/607 (BELDHANA)
|
1711007064NRG24160120240915008
|
16/01/2024
|
Jagdish Kewat
|
1711007064WL045005
|
Jagdish Kewat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
JagdishKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
342
|
TENDUKHEDA
|
MP-11-007-007-001/143 (KULUA)
|
1711007007NRG24160120240914748
|
16/01/2024
|
naran
|
1711007007WL044988
|
naran
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
naran
|
PUNJAB NATIONAL BANK(508568)
|
343
|
TENDUKHEDA
|
MP-11-007-007-001/150-B (KULUA)
|
1711007007NRG24160120240914754
|
16/01/2024
|
devendra
|
1711007007WL044988
|
devendra
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
TENDUKHEDA
|
MP-11-007-026-001/115 (MAHGUAN KALAN)
|
1711007026NRG24130120240908895
|
16/01/2024
|
lekhan
|
1711007026WL044670
|
lekhan
|
450001
|
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
lekhan
|
CENTRAL BANK OF INDIA(607115)
|
345
|
TENDUKHEDA
|
MP-11-007-026-001/122 (MAHGUAN KALAN)
|
1711007026NRG24130120240908900
|
16/01/2024
|
keshri
|
1711007026WL044670
|
keshri
|
450001
|
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
keshri
|
STATE BANK OF INDIA(508548)
|
346
|
TENDUKHEDA
|
MP-11-007-026-001/128 (MAHGUAN KALAN)
|
1711007026NRG24130120240908903
|
16/01/2024
|
suman
|
1711007026WL044670
|
suman
|
450001
|
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
suman
|
ICICI BANK LTD(508534)
|
347
|
TENDUKHEDA
|
MP-11-007-026-001/135 (MAHGUAN KALAN)
|
1711007026NRG24130120240908904
|
16/01/2024
|
baldev
|
1711007026WL044670
|
baldev
|
450001
|
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
baldev
|
ICICI BANK LTD(508534)
|
348
|
TENDUKHEDA
|
MP-11-007-026-001/140 (MAHGUAN KALAN)
|
1711007026NRG24130120240908907
|
16/01/2024
|
dashoda
|
1711007026WL044670
|
dashoda
|
450001
|
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
dashoda
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
TENDUKHEDA
|
MP-11-007-026-001/34 (MAHGUAN KALAN)
|
1711007026NRG24130120240908912
|
16/01/2024
|
umarani
|
1711007026WL044670
|
umarani
|
450001
|
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
umarani
|
ICICI BANK LTD(508534)
|
350
|
TENDUKHEDA
|
MP-11-007-026-001/38 (MAHGUAN KALAN)
|
1711007026NRG24130120240908917
|
16/01/2024
|
kailash
|
1711007026WL044670
|
kailash
|
450001
|
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706708298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
351
|
TENDUKHEDA
|
MP-11-007-026-001/4 (MAHGUAN KALAN)
|
1711007026NRG24130120240908921
|
16/01/2024
|
prehlad
|
1711007026WL044670
|
prehlad
|
450001
|
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
prehlad
|
ICICI BANK LTD(508534)
|
352
|
TENDUKHEDA
|
MP-11-007-026-001/40 (MAHGUAN KALAN)
|
1711007026NRG24130120240908923
|
16/01/2024
|
Anil
|
1711007026WL044670
|
Anil
|
450001
|
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
Anil
|
ICICI BANK LTD(508534)
|
353
|
TENDUKHEDA
|
MP-11-007-026-001/48 (MAHGUAN KALAN)
|
1711007026NRG24130120240908925
|
16/01/2024
|
mohan
|
1711007026WL044670
|
mohan
|
450001
|
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
mohan
|
ICICI BANK LTD(508534)
|
354
|
TENDUKHEDA
|
MP-11-007-026-001/54 (MAHGUAN KALAN)
|
1711007026NRG24130120240908931
|
16/01/2024
|
sukhchen
|
1711007026WL044670
|
sukhchen
|
450001
|
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
sukhchen
|
STATE BANK OF INDIA(508548)
|
355
|
TENDUKHEDA
|
MP-11-007-026-001/57 (MAHGUAN KALAN)
|
1711007026NRG24130120240908935
|
16/01/2024
|
umarani
|
1711007026WL044670
|
umarani
|
450001
|
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
umarani
|
ICICI BANK LTD(508534)
|
356
|
TENDUKHEDA
|
MP-11-007-026-001/59 (MAHGUAN KALAN)
|
1711007026NRG24130120240908936
|
16/01/2024
|
baddu
|
1711007026WL044670
|
baddu
|
450001
|
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708298
|
|
baddu
|
ICICI BANK LTD(508534)
|
357
|
TENDUKHEDA
|
MP-11-007-026-003/119 (MAHGUAN KALAN)
|
1711007026NRG24110120240902803
|
16/01/2024
|
shivraj
|
1711007026WL044375
|
shivraj
|
450001
|
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706708298
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
358
|
TENDUKHEDA
|
MP-11-007-026-004/2 (MAHGUAN KALAN)
|
1711007026NRG24160120240913857
|
16/01/2024
|
Mena bai
|
1711007026WL044918
|
Mena bai
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
Menabai
|
ICICI BANK LTD(508534)
|
359
|
TENDUKHEDA
|
MP-11-007-026-004/24 (MAHGUAN KALAN)
|
1711007026NRG24160120240913860
|
16/01/2024
|
JAMNA PRASAD
|
1711007026WL044918
|
JAMNA PRASAD
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
JAMNAPRASAD
|
STATE BANK OF INDIA(508548)
|
360
|
TENDUKHEDA
|
MP-11-007-026-004/38 (MAHGUAN KALAN)
|
1711007026NRG24110120240902805
|
16/01/2024
|
SOORJ
|
1711007026WL044375
|
SOORJ
|
450001
|
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706708298
|
|
SOORJ
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
361
|
TENDUKHEDA
|
MP-11-007-026-004/54-A (MAHGUAN KALAN)
|
1711007026NRG24160120240913863
|
16/01/2024
|
GULAB
|
1711007026WL044918
|
GULAB
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
362
|
TENDUKHEDA
|
MP-11-007-026-004/8 (MAHGUAN KALAN)
|
1711007026NRG24160120240913868
|
16/01/2024
|
GUDDI BAI
|
1711007026WL044918
|
GUDDI BAI
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
GUDDIBAI
|
ICICI BANK LTD(508534)
|
363
|
TENDUKHEDA
|
MP-11-007-035-001/143 (SARASBAGLI)
|
1711007035NRG24160120240913750
|
16/01/2024
|
MAYA
|
1711007035WL044910
|
MAYA
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
MAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
364
|
TENDUKHEDA
|
MP-11-007-035-001/157 (SARASBAGLI)
|
1711007035NRG24160120240913751
|
16/01/2024
|
mamta
|
1711007035WL044910
|
mamta
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
365
|
TENDUKHEDA
|
MP-11-007-035-001/157 (SARASBAGLI)
|
1711007035NRG24160120240913752
|
16/01/2024
|
SHIVDAYAL
|
1711007035WL044910
|
SHIVDAYAL
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
SHIVDAYAL
|
ICICI BANK LTD(508534)
|
366
|
TENDUKHEDA
|
MP-11-007-035-001/47 (SARASBAGLI)
|
1711007035NRG24160120240913759
|
16/01/2024
|
SAVITRI
|
1711007035WL044912
|
SAVITRI
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
367
|
TENDUKHEDA
|
MP-11-007-035-002/41 (SARASBAGLI)
|
1711007035NRG24160120240913762
|
16/01/2024
|
surajrani
|
1711007035WL044912
|
surajrani
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
surajrani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
368
|
TENDUKHEDA
|
MP-11-007-035-002/68 (SARASBAGLI)
|
1711007035NRG24160120240913754
|
16/01/2024
|
tanti
|
1711007035WL044911
|
tanti
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
tanti
|
ICICI BANK LTD(508534)
|
369
|
TENDUKHEDA
|
MP-11-007-046-003/167 (DHANETAMAL)
|
1711007046NRG24160120240915045
|
16/01/2024
|
rishab kumar
|
1711007046WL045013
|
rishab kumar
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
rishabkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
370
|
TENDUKHEDA
|
MP-11-007-046-003/31 (DHANETAMAL)
|
1711007046NRG24160120240915054
|
16/01/2024
|
VISHNOO
|
1711007046WL045013
|
VISHNOO
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
VISHNOO
|
ICICI BANK LTD(508534)
|
371
|
TENDUKHEDA
|
MP-11-007-031-004/39 (MAHGUAN KHURD)
|
1711007031NRG24160120240914370
|
16/01/2024
|
Rokad
|
1711007031WL044956
|
Rokad
|
470661
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
Rokad
|
ICICI BANK LTD(508534)
|
372
|
TENDUKHEDA
|
MP-11-007-031-004/51 (MAHGUAN KHURD)
|
1711007031NRG24160120240914372
|
16/01/2024
|
RAJPYARI
|
1711007031WL044956
|
RAJPYARI
|
470661
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708298
|
|
RAJPYARI
|
STATE BANK OF INDIA(508548)
|
373
|
TENDUKHEDA
|
MP-11-007-040-002/131 (JAMUN KHEDA)
|
1711007040NRG24130120240909435
|
16/01/2024
|
tulasi
|
1711007040WL044704
|
tulasi
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
tulasi
|
ICICI BANK LTD(508534)
|
374
|
TENDUKHEDA
|
MP-11-007-040-002/158 (JAMUN KHEDA)
|
1711007040NRG24130120240909437
|
16/01/2024
|
madan
|
1711007040WL044704
|
madan
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
madan
|
ICICI BANK LTD(508534)
|
375
|
TENDUKHEDA
|
MP-11-007-040-002/158 (JAMUN KHEDA)
|
1711007040NRG24130120240909438
|
16/01/2024
|
premrani
|
1711007040WL044704
|
premrani
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
premrani
|
ICICI BANK LTD(508534)
|
376
|
TENDUKHEDA
|
MP-11-007-040-002/163-B (JAMUN KHEDA)
|
1711007040NRG24130120240909439
|
16/01/2024
|
suresh
|
1711007040WL044704
|
suresh
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
377
|
TENDUKHEDA
|
MP-11-007-040-002/163-B (JAMUN KHEDA)
|
1711007040NRG24130120240909440
|
16/01/2024
|
VARSHA
|
1711007040WL044704
|
VARSHA
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
378
|
TENDUKHEDA
|
MP-11-007-040-002/167-C (JAMUN KHEDA)
|
1711007040NRG24130120240909444
|
16/01/2024
|
laxmi
|
1711007040WL044704
|
laxmi
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
379
|
TENDUKHEDA
|
MP-11-007-040-002/167-C (JAMUN KHEDA)
|
1711007040NRG24130120240909443
|
16/01/2024
|
makhan
|
1711007040WL044704
|
makhan
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
380
|
TENDUKHEDA
|
MP-11-007-040-002/204-B (JAMUN KHEDA)
|
1711007040NRG24130120240909446
|
16/01/2024
|
chandrabhan
|
1711007040WL044704
|
chandrabhan
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
381
|
TENDUKHEDA
|
MP-11-007-040-002/26 (JAMUN KHEDA)
|
1711007040NRG24130120240909448
|
16/01/2024
|
babita
|
1711007040WL044704
|
babita
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
babita
|
PUNJAB NATIONAL BANK(508568)
|
382
|
TENDUKHEDA
|
MP-11-007-040-002/26 (JAMUN KHEDA)
|
1711007040NRG24130120240909447
|
16/01/2024
|
vinod
|
1711007040WL044704
|
vinod
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
vinod
|
ICICI BANK LTD(508534)
|
383
|
TENDUKHEDA
|
MP-11-007-040-002/28 (JAMUN KHEDA)
|
1711007040NRG24130120240909449
|
16/01/2024
|
khubbi
|
1711007040WL044704
|
khubbi
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
khubbi
|
PUNJAB NATIONAL BANK(508568)
|
384
|
TENDUKHEDA
|
MP-11-007-040-002/28 (JAMUN KHEDA)
|
1711007040NRG24130120240909450
|
16/01/2024
|
mayarani
|
1711007040WL044704
|
mayarani
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
mayarani
|
ICICI BANK LTD(508534)
|
385
|
TENDUKHEDA
|
MP-11-007-040-002/29-C (JAMUN KHEDA)
|
1711007040NRG24130120240909452
|
16/01/2024
|
anita bai
|
1711007040WL044704
|
anita bai
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
386
|
TENDUKHEDA
|
MP-11-007-040-002/29-C (JAMUN KHEDA)
|
1711007040NRG24130120240909451
|
16/01/2024
|
kamod
|
1711007040WL044704
|
kamod
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
kamod
|
STATE BANK OF INDIA(508548)
|
387
|
TENDUKHEDA
|
MP-11-007-040-002/42 (JAMUN KHEDA)
|
1711007040NRG24130120240909453
|
16/01/2024
|
Revaram
|
1711007040WL044704
|
Revaram
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
Revaram
|
PUNJAB NATIONAL BANK(508568)
|
388
|
TENDUKHEDA
|
MP-11-007-040-002/57-A (JAMUN KHEDA)
|
1711007040NRG24130120240909458
|
16/01/2024
|
sukhdev
|
1711007040WL044704
|
sukhdev
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
389
|
TENDUKHEDA
|
MP-11-007-040-002/57-C (JAMUN KHEDA)
|
1711007040NRG24130120240909460
|
16/01/2024
|
bharat
|
1711007040WL044704
|
bharat
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
390
|
TENDUKHEDA
|
MP-11-007-040-002/70 (JAMUN KHEDA)
|
1711007040NRG24130120240909468
|
16/01/2024
|
hukam bai
|
1711007040WL044704
|
hukam bai
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
hukambai
|
ICICI BANK LTD(508534)
|
391
|
TENDUKHEDA
|
MP-11-007-040-002/70 (JAMUN KHEDA)
|
1711007040NRG24130120240909467
|
16/01/2024
|
ramesh
|
1711007040WL044704
|
ramesh
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
392
|
TENDUKHEDA
|
MP-11-007-040-002/82-B (JAMUN KHEDA)
|
1711007040NRG24130120240909469
|
16/01/2024
|
dhrmendra
|
1711007040WL044704
|
dhrmendra
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
dhrmendra
|
STATE BANK OF INDIA(508548)
|
393
|
TENDUKHEDA
|
MP-11-007-040-002/84 (JAMUN KHEDA)
|
1711007040NRG24130120240909472
|
16/01/2024
|
Sangeeta bai
|
1711007040WL044704
|
Sangeeta bai
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
Sangeetabai
|
ICICI BANK LTD(508534)
|
394
|
TENDUKHEDA
|
MP-11-007-040-002/84 (JAMUN KHEDA)
|
1711007040NRG24130120240909471
|
16/01/2024
|
santoah
|
1711007040WL044704
|
santoah
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
santoah
|
ICICI BANK LTD(508534)
|
395
|
TENDUKHEDA
|
MP-11-007-040-002/85 (JAMUN KHEDA)
|
1711007040NRG24130120240909473
|
16/01/2024
|
ramlal
|
1711007040WL044704
|
ramlal
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
ramlal
|
ICICI BANK LTD(508534)
|
396
|
TENDUKHEDA
|
MP-11-007-040-002/93 (JAMUN KHEDA)
|
1711007040NRG24130120240909476
|
16/01/2024
|
Jeera bai
|
1711007040WL044704
|
Jeera bai
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
Jeerabai
|
STATE BANK OF INDIA(508548)
|
397
|
TENDUKHEDA
|
MP-11-007-040-002/93 (JAMUN KHEDA)
|
1711007040NRG24130120240909475
|
16/01/2024
|
sakhkhu
|
1711007040WL044704
|
sakhkhu
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708298
|
|
sakhkhu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76687
|
76687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
535925
|
535925
|
|
|
|
|
|
|
|