|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TENDUKHEDA
|
MP-11-007-009-001/132
(DEORILILADHAR)
|
1711007009NRG24180120240921348
|
18/01/2024
|
NONI BAI
|
1711007009WL045462
|
NONI BAI
|
00045
|
BARB0DAMOHX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
NONIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-030-004/102-C
(BAGDARI)
|
1711007030NRG24170120240920077
|
18/01/2024
|
Anekha Yadav
|
1711007030WL045338
|
Anekha Yadav
|
00051
|
MAHB0001109
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
AnekhaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-028-002/443
(SAHAJPUR)
|
1711007028NRG24180120240921799
|
18/01/2024
|
munni
|
1711007028WL045481
|
munni
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-009-001/52
(DEORILILADHAR)
|
1711007009NRG24180120240921369
|
18/01/2024
|
Halli Bai Gound
|
1711007009WL045462
|
Halli Bai Gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039472550
|
|
HalliBaiGound
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-009-001/70
(DEORILILADHAR)
|
1711007009NRG24180120240921370
|
18/01/2024
|
Mamta Ahirwar
|
1711007009WL045462
|
Mamta Ahirwar
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039472550
|
|
MamtaAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TENDUKHEDA
|
MP-11-007-009-002/156
(DEORILILADHAR)
|
1711007009NRG24180120240921373
|
18/01/2024
|
roshan
|
1711007009WL045464
|
roshan
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
roshan
|
UNION BANK OF INDIA(508500)
|
|
7
|
TENDUKHEDA
|
MP-11-007-028-001/457-B
(SAHAJPUR)
|
1711007028NRG24180120240921746
|
18/01/2024
|
RAJKUMAR
|
1711007028WL045481
|
RAJKUMAR
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-028-001/605
(SAHAJPUR)
|
1711007028NRG24180120240921753
|
18/01/2024
|
LAKKHU
|
1711007028WL045481
|
LAKKHU
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
LAKKHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-028-001/605-A
(SAHAJPUR)
|
1711007028NRG24180120240921754
|
18/01/2024
|
bhagchand
|
1711007028WL045481
|
bhagchand
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039472550
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TENDUKHEDA
|
MP-11-007-028-001/605-C
(SAHAJPUR)
|
1711007028NRG24180120240921755
|
18/01/2024
|
manish
|
1711007028WL045481
|
manish
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039472550
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TENDUKHEDA
|
MP-11-007-028-001/607
(SAHAJPUR)
|
1711007028NRG24180120240921756
|
18/01/2024
|
urmila
|
1711007028WL045481
|
urmila
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-028-001/612-B
(SAHAJPUR)
|
1711007028NRG24180120240921762
|
18/01/2024
|
TILAK
|
1711007028WL045481
|
TILAK
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
TILAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-028-001/617-B
(SAHAJPUR)
|
1711007028NRG24180120240921767
|
18/01/2024
|
seetaram
|
1711007028WL045481
|
seetaram
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TENDUKHEDA
|
MP-11-007-028-001/723
(SAHAJPUR)
|
1711007028NRG24180120240921776
|
18/01/2024
|
aakash
|
1711007028WL045481
|
aakash
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
aakash
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TENDUKHEDA
|
MP-11-007-028-001/726
(SAHAJPUR)
|
1711007028NRG24180120240921777
|
18/01/2024
|
Heera
|
1711007028WL045481
|
Heera
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039472550
|
|
Heera
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TENDUKHEDA
|
MP-11-007-028-001/802-B
(SAHAJPUR)
|
1711007028NRG24180120240921794
|
18/01/2024
|
Desh Raj Nuniya
|
1711007028WL045481
|
Desh Raj Nuniya
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039472550
|
|
DeshRajNuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TENDUKHEDA
|
MP-11-007-029-001/135-A
(JHAROLI)
|
1711007029NRG24150120240912634
|
18/01/2024
|
Delan Singh
|
1711007029WL044856
|
Delan Singh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
DelanSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENDUKHEDA
|
MP-11-007-030-003/111-B
(BAGDARI)
|
1711007030NRG24170120240920298
|
18/01/2024
|
Sangita Bai Gound
|
1711007030WL045355
|
Sangita Bai Gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
SangitaBaiGound
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENDUKHEDA
|
MP-11-007-030-003/112-C
(BAGDARI)
|
1711007030NRG24170120240920303
|
18/01/2024
|
Leela Gound
|
1711007030WL045355
|
Leela Gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
LeelaGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
TENDUKHEDA
|
MP-11-007-030-003/33-A
(BAGDARI)
|
1711007030NRG24170120240920305
|
18/01/2024
|
Kamlesh Rani Gound
|
1711007030WL045355
|
Kamlesh Rani Gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039472550
|
|
KamleshRaniGound
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TENDUKHEDA
|
MP-11-007-030-004/16-B
(BAGDARI)
|
1711007030NRG24170120240920092
|
18/01/2024
|
NANHU SINGH GOUND
|
1711007030WL045338
|
NANHU SINGH GOUND
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
NANHUSINGHGOUND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
TENDUKHEDA
|
MP-11-007-030-004/239-A
(BAGDARI)
|
1711007030NRG24170120240920097
|
18/01/2024
|
Akeel Beg
|
1711007030WL045338
|
Akeel Beg
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
AkeelBeg
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENDUKHEDA
|
MP-11-007-030-004/5-A
(BAGDARI)
|
1711007030NRG24170120240920104
|
18/01/2024
|
PRAKASHRANI GOUND
|
1711007030WL045338
|
PRAKASHRANI GOUND
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039472550
|
|
PRAKASHRANIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TENDUKHEDA
|
MP-11-007-030-005/3-D
(BAGDARI)
|
1711007030NRG24170120240920106
|
18/01/2024
|
MEENA GOUND
|
1711007030WL045338
|
MEENA GOUND
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039472550
|
|
MEENAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TENDUKHEDA
|
MP-11-007-036-005/91
(JHAMRA)
|
1711007036NRG24170120240920132
|
18/01/2024
|
youraj
|
1711007036WL045339
|
youraj
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
youraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
TENDUKHEDA
|
MP-11-007-036-005/94-A
(JHAMRA)
|
1711007036NRG24170120240920134
|
18/01/2024
|
manoj yadav
|
1711007036WL045339
|
manoj yadav
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
manojyadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-046-003/222-D
(DHANETAMAL)
|
1711007046NRG24180120240923454
|
18/01/2024
|
Laxmi kurmi
|
1711007046WL045550
|
Laxmi kurmi
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
Laxmikurmi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
28
|
TENDUKHEDA
|
MP-11-007-047-002/117
(MOHAD)
|
1711007047NRG24180120240923914
|
18/01/2024
|
Halln singh lodhi
|
1711007047WL045559
|
Halln singh lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Hallnsinghlodhi
|
ICICI BANK LTD(508534)
|
|
29
|
TENDUKHEDA
|
MP-11-007-047-002/214-B
(MOHAD)
|
1711007047NRG24180120240923944
|
18/01/2024
|
Amar singh Lodhi
|
1711007047WL045559
|
Amar singh Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039472550
|
|
AmarsinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TENDUKHEDA
|
MP-11-007-047-002/253-A
(MOHAD)
|
1711007047NRG24180120240923963
|
18/01/2024
|
Shukal Singh Lodhi
|
1711007047WL045559
|
Shukal Singh Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
ShukalSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-047-002/278
(MOHAD)
|
1711007047NRG24180120240923971
|
18/01/2024
|
Nanhe bhai sen
|
1711007047WL045559
|
Nanhe bhai sen
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039472550
|
|
Nanhebhaisen
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TENDUKHEDA
|
MP-11-007-047-002/281
(MOHAD)
|
1711007047NRG24180120240923972
|
18/01/2024
|
Rakesh chand
|
1711007047WL045559
|
Rakesh chand
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039472550
|
|
Rakeshchand
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TENDUKHEDA
|
MP-11-007-047-002/281-B
(MOHAD)
|
1711007047NRG24180120240923973
|
18/01/2024
|
Mukesh Kumar
|
1711007047WL045559
|
Mukesh Kumar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039472550
|
|
MukeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TENDUKHEDA
|
MP-11-007-047-002/282
(MOHAD)
|
1711007047NRG24180120240923974
|
18/01/2024
|
Rajesh Kumar Jain
|
1711007047WL045559
|
Rajesh Kumar Jain
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039472550
|
|
RajeshKumarJain
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
35
|
TENDUKHEDA
|
MP-11-007-036-001/34-B
(JHAMRA)
|
1711007036NRG24170120240920173
|
18/01/2024
|
DEVCHARAN
|
1711007036WL045342
|
DEVCHARAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
DEVCHARAN
|
ICICI BANK LTD(508534)
|
|
36
|
TENDUKHEDA
|
MP-11-007-036-005/60
(JHAMRA)
|
1711007036NRG24170120240920131
|
18/01/2024
|
HARISHANKAR
|
1711007036WL045339
|
HARISHANKAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
HARISHANKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
37
|
TENDUKHEDA
|
MP-11-007-009-002/103-A
(DEORILILADHAR)
|
1711007009NRG24180120240921344
|
18/01/2024
|
prem singh
|
1711007009WL045461
|
prem singh
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
premsingh
|
ICICI BANK LTD(508534)
|
|
38
|
TENDUKHEDA
|
MP-11-007-009-002/59-A
(DEORILILADHAR)
|
1711007009NRG24180120240921381
|
18/01/2024
|
prem rani gound
|
1711007009WL045464
|
prem rani gound
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
premranigound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
TENDUKHEDA
|
MP-11-007-028-001/220-B
(SAHAJPUR)
|
1711007028NRG24180120240921736
|
18/01/2024
|
rajkumar
|
1711007028WL045480
|
rajkumar
|
00176
|
IDIB000R522
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
rajkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
TENDUKHEDA
|
MP-11-007-009-001/137-B
(DEORILILADHAR)
|
1711007009NRG24180120240921352
|
18/01/2024
|
khet singh
|
1711007009WL045462
|
khet singh
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
khetsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-009-001/185-A
(DEORILILADHAR)
|
1711007009NRG24180120240921357
|
18/01/2024
|
KIRAT
|
1711007009WL045462
|
KIRAT
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
KIRAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
42
|
TENDUKHEDA
|
MP-11-007-028-001/781
(SAHAJPUR)
|
1711007028NRG24180120240921778
|
18/01/2024
|
prakesh
|
1711007028WL045481
|
prakesh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
prakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TENDUKHEDA
|
MP-11-007-029-001/362-A
(JHAROLI)
|
1711007029NRG24150120240912646
|
18/01/2024
|
DOLAT
|
1711007029WL044856
|
DOLAT
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
DOLAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TENDUKHEDA
|
MP-11-007-029-001/400-B
(JHAROLI)
|
1711007029NRG24150120240912647
|
18/01/2024
|
BHAWANI
|
1711007029WL044856
|
BHAWANI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
BHAWANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
TENDUKHEDA
|
MP-11-007-030-002/251
(BAGDARI)
|
1711007030NRG24170120240920278
|
18/01/2024
|
Mamta Rani Gound
|
1711007030WL045355
|
Mamta Rani Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
MamtaRaniGound
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TENDUKHEDA
|
MP-11-007-030-002/254
(BAGDARI)
|
1711007030NRG24170120240920281
|
18/01/2024
|
Meera Bai Gound
|
1711007030WL045355
|
Meera Bai Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
MeeraBaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TENDUKHEDA
|
MP-11-007-030-002/257
(BAGDARI)
|
1711007030NRG24170120240920283
|
18/01/2024
|
Lalsingh Gound
|
1711007030WL045355
|
Lalsingh Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
LalsinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TENDUKHEDA
|
MP-11-007-030-002/265
(BAGDARI)
|
1711007030NRG24170120240920289
|
18/01/2024
|
Ramsingh Pradhan
|
1711007030WL045355
|
Ramsingh Pradhan
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
RamsinghPradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TENDUKHEDA
|
MP-11-007-030-002/266
(BAGDARI)
|
1711007030NRG24170120240920290
|
18/01/2024
|
Rakesh Gound
|
1711007030WL045355
|
Rakesh Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
RakeshGound
|
BANK OF BARODA(606985)
|
|
50
|
TENDUKHEDA
|
MP-11-007-030-002/267
(BAGDARI)
|
1711007030NRG24170120240920291
|
18/01/2024
|
Saroj Gound
|
1711007030WL045355
|
Saroj Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
SarojGound
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TENDUKHEDA
|
MP-11-007-030-002/269
(BAGDARI)
|
1711007030NRG24170120240920294
|
18/01/2024
|
Sampat Bai Gound
|
1711007030WL045355
|
Sampat Bai Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
SampatBaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TENDUKHEDA
|
MP-11-007-030-004/102
(BAGDARI)
|
1711007030NRG24170120240920075
|
18/01/2024
|
Lochan Chakrwarti
|
1711007030WL045338
|
Lochan Chakrwarti
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
LochanChakrwarti
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TENDUKHEDA
|
MP-11-007-030-004/112
(BAGDARI)
|
1711007030NRG24170120240920081
|
18/01/2024
|
Dileep Gonud
|
1711007030WL045338
|
Dileep Gonud
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
DileepGonud
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TENDUKHEDA
|
MP-11-007-030-004/114-C
(BAGDARI)
|
1711007030NRG24170120240920084
|
18/01/2024
|
Asha Rani Gond
|
1711007030WL045338
|
Asha Rani Gond
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
AshaRaniGond
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TENDUKHEDA
|
MP-11-007-030-004/115-B
(BAGDARI)
|
1711007030NRG24170120240920089
|
18/01/2024
|
Barsha Rani Gound
|
1711007030WL045338
|
Barsha Rani Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
BarshaRaniGound
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TENDUKHEDA
|
MP-11-007-030-004/42-C
(BAGDARI)
|
1711007030NRG24170120240920102
|
18/01/2024
|
KISHORI GOUND
|
1711007030WL045338
|
KISHORI GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
KISHORIGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TENDUKHEDA
|
MP-11-007-030-004/44-C
(BAGDARI)
|
1711007030NRG24170120240920103
|
18/01/2024
|
Ramrani Adivasi
|
1711007030WL045338
|
Ramrani Adivasi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
RamraniAdivasi
|
ICICI BANK LTD(508534)
|
|
58
|
TENDUKHEDA
|
MP-11-007-036-005/116-D
(JHAMRA)
|
1711007036NRG24170120240920120
|
18/01/2024
|
Harigopal yadav
|
1711007036WL045339
|
Harigopal yadav
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
Harigopalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TENDUKHEDA
|
MP-11-007-036-005/94-A
(JHAMRA)
|
1711007036NRG24170120240920135
|
18/01/2024
|
Dropping
|
1711007036WL045339
|
Dropping
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
Dropping
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TENDUKHEDA
|
MP-11-007-046-002/13-D
(DHANETAMAL)
|
1711007046NRG24180120240923426
|
18/01/2024
|
KODU GOUND
|
1711007046WL045550
|
KODU GOUND
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
KODUGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TENDUKHEDA
|
MP-11-007-046-002/319
(DHANETAMAL)
|
1711007046NRG24180120240923438
|
18/01/2024
|
SUMAN GOUND
|
1711007046WL045550
|
SUMAN GOUND
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
28/03/2024
|
|
039472550
|
|
SUMANGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TENDUKHEDA
|
MP-11-007-046-002/329
(DHANETAMAL)
|
1711007046NRG24180120240923443
|
18/01/2024
|
KAILASH RANI GOUND
|
1711007046WL045550
|
KAILASH RANI GOUND
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
KAILASHRANIGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TENDUKHEDA
|
MP-11-007-046-002/333
(DHANETAMAL)
|
1711007046NRG24180120240923446
|
18/01/2024
|
SUDHA RANI
|
1711007046WL045550
|
SUDHA RANI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
SUDHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TENDUKHEDA
|
MP-11-007-046-002/334
(DHANETAMAL)
|
1711007046NRG24180120240923447
|
18/01/2024
|
SAVITA GOUND
|
1711007046WL045550
|
SAVITA GOUND
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
SAVITAGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TENDUKHEDA
|
MP-11-007-047-002/191
(MOHAD)
|
1711007047NRG24180120240923935
|
18/01/2024
|
Vassu singh Lodhi
|
1711007047WL045559
|
Vassu singh Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
VassusinghLodhi
|
ICICI BANK LTD(508534)
|
|
66
|
TENDUKHEDA
|
MP-11-007-047-002/198-A
(MOHAD)
|
1711007047NRG24180120240923937
|
18/01/2024
|
Tulsa bai lodhi
|
1711007047WL045559
|
Tulsa bai lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Tulsabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TENDUKHEDA
|
MP-11-007-047-002/39
(MOHAD)
|
1711007047NRG24180120240923982
|
18/01/2024
|
Ratnesh singh gound
|
1711007047WL045559
|
Ratnesh singh gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Ratneshsinghgound
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
68
|
TENDUKHEDA
|
MP-11-007-028-001/125-D
(SAHAJPUR)
|
1711007028NRG24180120240921734
|
18/01/2024
|
Bindra
|
1711007028WL045480
|
Bindra
|
00415
|
SBIN0002895
|
221
|
221
|
Processed
|
28/03/2024
|
|
039472550
|
|
Bindra
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENDUKHEDA
|
MP-11-007-028-001/337
(SAHAJPUR)
|
1711007028NRG24180120240921738
|
18/01/2024
|
JITENDRA
|
1711007028WL045480
|
JITENDRA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039472550
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
TENDUKHEDA
|
MP-11-007-028-001/337
(SAHAJPUR)
|
1711007028NRG24180120240921739
|
18/01/2024
|
NANDANI
|
1711007028WL045481
|
NANDANI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
NANDANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENDUKHEDA
|
MP-11-007-028-001/373
(SAHAJPUR)
|
1711007028NRG24180120240921740
|
18/01/2024
|
mukesh
|
1711007028WL045481
|
mukesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-028-001/377
(SAHAJPUR)
|
1711007028NRG24180120240921741
|
18/01/2024
|
SHREERAM YADAV
|
1711007028WL045481
|
SHREERAM YADAV
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
SHREERAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-028-001/386
(SAHAJPUR)
|
1711007028NRG24180120240921742
|
18/01/2024
|
Munna
|
1711007028WL045481
|
Munna
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
Munna
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TENDUKHEDA
|
MP-11-007-028-001/386-A
(SAHAJPUR)
|
1711007028NRG24180120240921743
|
18/01/2024
|
Pappu
|
1711007028WL045481
|
Pappu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TENDUKHEDA
|
MP-11-007-028-001/386-B
(SAHAJPUR)
|
1711007028NRG24180120240921744
|
18/01/2024
|
Ravi
|
1711007028WL045481
|
Ravi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TENDUKHEDA
|
MP-11-007-028-001/387
(SAHAJPUR)
|
1711007028NRG24180120240921745
|
18/01/2024
|
Bablu
|
1711007028WL045481
|
Bablu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TENDUKHEDA
|
MP-11-007-028-001/480
(SAHAJPUR)
|
1711007028NRG24180120240921747
|
18/01/2024
|
DURGESH
|
1711007028WL045481
|
DURGESH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-028-001/495
(SAHAJPUR)
|
1711007028NRG24180120240921748
|
18/01/2024
|
madna
|
1711007028WL045481
|
madna
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
madna
|
ICICI BANK LTD(508534)
|
|
79
|
TENDUKHEDA
|
MP-11-007-028-001/567
(SAHAJPUR)
|
1711007028NRG24180120240921749
|
18/01/2024
|
HARIPAL
|
1711007028WL045481
|
HARIPAL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
HARIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TENDUKHEDA
|
MP-11-007-028-001/569
(SAHAJPUR)
|
1711007028NRG24180120240921750
|
18/01/2024
|
ROHINI
|
1711007028WL045481
|
ROHINI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
ROHINI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-028-001/571
(SAHAJPUR)
|
1711007028NRG24180120240921751
|
18/01/2024
|
ganesh
|
1711007028WL045481
|
ganesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-028-001/602
(SAHAJPUR)
|
1711007028NRG24180120240921752
|
18/01/2024
|
KISHAN
|
1711007028WL045481
|
KISHAN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TENDUKHEDA
|
MP-11-007-028-001/609-A
(SAHAJPUR)
|
1711007028NRG24180120240921757
|
18/01/2024
|
VINOD
|
1711007028WL045481
|
VINOD
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039472550
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
TENDUKHEDA
|
MP-11-007-028-001/609-B
(SAHAJPUR)
|
1711007028NRG24180120240921758
|
18/01/2024
|
CHIITU
|
1711007028WL045481
|
CHIITU
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
CHIITU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
85
|
TENDUKHEDA
|
MP-11-007-028-001/609-C
(SAHAJPUR)
|
1711007028NRG24180120240921759
|
18/01/2024
|
archana
|
1711007028WL045481
|
archana
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-028-001/612
(SAHAJPUR)
|
1711007028NRG24180120240921761
|
18/01/2024
|
RAMESH
|
1711007028WL045481
|
RAMESH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
RAMESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
87
|
TENDUKHEDA
|
MP-11-007-028-001/612-C
(SAHAJPUR)
|
1711007028NRG24180120240921763
|
18/01/2024
|
BADDU
|
1711007028WL045481
|
BADDU
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
BADDU
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-028-001/612-D
(SAHAJPUR)
|
1711007028NRG24180120240921764
|
18/01/2024
|
GUDDU
|
1711007028WL045481
|
GUDDU
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-028-001/613-D
(SAHAJPUR)
|
1711007028NRG24180120240921765
|
18/01/2024
|
DILLA
|
1711007028WL045481
|
DILLA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
DILLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-028-001/616-A
(SAHAJPUR)
|
1711007028NRG24180120240921766
|
18/01/2024
|
vinod
|
1711007028WL045481
|
vinod
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039472550
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
TENDUKHEDA
|
MP-11-007-028-001/628
(SAHAJPUR)
|
1711007028NRG24180120240921768
|
18/01/2024
|
SHIVRANI PAL
|
1711007028WL045481
|
SHIVRANI PAL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
SHIVRANIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TENDUKHEDA
|
MP-11-007-028-001/653
(SAHAJPUR)
|
1711007028NRG24180120240921769
|
18/01/2024
|
BARSHA
|
1711007028WL045481
|
BARSHA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
BARSHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-028-001/662
(SAHAJPUR)
|
1711007028NRG24180120240921771
|
18/01/2024
|
MANOJ
|
1711007028WL045481
|
MANOJ
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-028-001/662-A
(SAHAJPUR)
|
1711007028NRG24180120240921772
|
18/01/2024
|
PAWAN
|
1711007028WL045481
|
PAWAN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
TENDUKHEDA
|
MP-11-007-028-001/662-B
(SAHAJPUR)
|
1711007028NRG24180120240921773
|
18/01/2024
|
SHARAD
|
1711007028WL045481
|
SHARAD
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
TENDUKHEDA
|
MP-11-007-028-001/783
(SAHAJPUR)
|
1711007028NRG24180120240921779
|
18/01/2024
|
godiram
|
1711007028WL045481
|
godiram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
godiram
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-028-001/790-A
(SAHAJPUR)
|
1711007028NRG24180120240921781
|
18/01/2024
|
maya
|
1711007028WL045481
|
maya
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
98
|
TENDUKHEDA
|
MP-11-007-028-001/803
(SAHAJPUR)
|
1711007028NRG24180120240921795
|
18/01/2024
|
Dipika
|
1711007028WL045481
|
Dipika
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
Dipika
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-028-001/803-A
(SAHAJPUR)
|
1711007028NRG24180120240921796
|
18/01/2024
|
Divya
|
1711007028WL045481
|
Divya
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-028-002/351
(SAHAJPUR)
|
1711007028NRG24180120240921797
|
18/01/2024
|
Radha rani
|
1711007028WL045481
|
Radha rani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-028-002/438-A
(SAHAJPUR)
|
1711007028NRG24180120240921798
|
18/01/2024
|
GOLU
|
1711007028WL045481
|
GOLU
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
102
|
TENDUKHEDA
|
MP-11-007-028-002/460
(SAHAJPUR)
|
1711007028NRG24180120240921800
|
18/01/2024
|
RADHARANI
|
1711007028WL045481
|
RADHARANI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-028-002/460-A
(SAHAJPUR)
|
1711007028NRG24180120240921801
|
18/01/2024
|
RAHUL
|
1711007028WL045481
|
RAHUL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
104
|
TENDUKHEDA
|
MP-11-007-029-001/163-A
(JHAROLI)
|
1711007029NRG24150120240912635
|
18/01/2024
|
HARICHAND
|
1711007029WL044856
|
HARICHAND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-029-001/163-A
(JHAROLI)
|
1711007029NRG24150120240912636
|
18/01/2024
|
VIMLA BAI
|
1711007029WL044856
|
VIMLA BAI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TENDUKHEDA
|
MP-11-007-029-001/329-B
(JHAROLI)
|
1711007029NRG24150120240912642
|
18/01/2024
|
MAMTA BAI
|
1711007029WL044856
|
MAMTA BAI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-029-001/517
(JHAROLI)
|
1711007029NRG24150120240912652
|
18/01/2024
|
GOPAL KEWAT
|
1711007029WL044856
|
GOPAL KEWAT
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
GOPALKEWAT
|
ICICI BANK LTD(508534)
|
|
108
|
TENDUKHEDA
|
MP-11-007-029-001/632
(JHAROLI)
|
1711007029NRG24150120240912653
|
18/01/2024
|
NANNHESINGH
|
1711007029WL044856
|
NANNHESINGH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039472550
|
|
NANNHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
TENDUKHEDA
|
MP-11-007-030-002/241
(BAGDARI)
|
1711007030NRG24170120240920265
|
18/01/2024
|
Sapna Bai Lodhi
|
1711007030WL045355
|
Sapna Bai Lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
SapnaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-030-002/242
(BAGDARI)
|
1711007030NRG24170120240920266
|
18/01/2024
|
Kamal Pradhan
|
1711007030WL045355
|
Kamal Pradhan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
KamalPradhan
|
STATE BANK OF INDIA(508548)
|
|
111
|
TENDUKHEDA
|
MP-11-007-030-002/243
(BAGDARI)
|
1711007030NRG24170120240920268
|
18/01/2024
|
Laxmi Ahirwal
|
1711007030WL045355
|
Laxmi Ahirwal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
LaxmiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
112
|
TENDUKHEDA
|
MP-11-007-030-002/246
(BAGDARI)
|
1711007030NRG24170120240920271
|
18/01/2024
|
Basanti Lodhi
|
1711007030WL045355
|
Basanti Lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
BasantiLodhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-030-002/247
(BAGDARI)
|
1711007030NRG24170120240920272
|
18/01/2024
|
Rukmani Gound
|
1711007030WL045355
|
Rukmani Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
RukmaniGound
|
STATE BANK OF INDIA(508548)
|
|
114
|
TENDUKHEDA
|
MP-11-007-030-002/248
(BAGDARI)
|
1711007030NRG24170120240920273
|
18/01/2024
|
Hallebhai Gound
|
1711007030WL045355
|
Hallebhai Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
HallebhaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TENDUKHEDA
|
MP-11-007-030-002/249
(BAGDARI)
|
1711007030NRG24170120240920275
|
18/01/2024
|
Mohan Singh Gound
|
1711007030WL045355
|
Mohan Singh Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
MohanSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TENDUKHEDA
|
MP-11-007-030-002/249
(BAGDARI)
|
1711007030NRG24170120240920276
|
18/01/2024
|
Rekha Gound
|
1711007030WL045355
|
Rekha Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
RekhaGound
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TENDUKHEDA
|
MP-11-007-030-002/251
(BAGDARI)
|
1711007030NRG24170120240920277
|
18/01/2024
|
Jugraj sing Gound
|
1711007030WL045355
|
Jugraj sing Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
JugrajsingGound
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TENDUKHEDA
|
MP-11-007-030-002/253
(BAGDARI)
|
1711007030NRG24170120240920279
|
18/01/2024
|
Guddi Bai Pradhan
|
1711007030WL045355
|
Guddi Bai Pradhan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
GuddiBaiPradhan
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-030-002/253-A
(BAGDARI)
|
1711007030NRG24170120240920280
|
18/01/2024
|
Kalpana Padhan
|
1711007030WL045355
|
Kalpana Padhan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
KalpanaPadhan
|
STATE BANK OF INDIA(508548)
|
|
120
|
TENDUKHEDA
|
MP-11-007-030-002/259
(BAGDARI)
|
1711007030NRG24170120240920285
|
18/01/2024
|
Vineeta Bai Lodhi
|
1711007030WL045355
|
Vineeta Bai Lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
VineetaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
TENDUKHEDA
|
MP-11-007-030-002/260
(BAGDARI)
|
1711007030NRG24170120240920286
|
18/01/2024
|
Tek Sing Gound
|
1711007030WL045355
|
Tek Sing Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
TekSingGound
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-030-002/264
(BAGDARI)
|
1711007030NRG24170120240920288
|
18/01/2024
|
Malto Bai Pradhan
|
1711007030WL045355
|
Malto Bai Pradhan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
MaltoBaiPradhan
|
STATE BANK OF INDIA(508548)
|
|
123
|
TENDUKHEDA
|
MP-11-007-030-002/267
(BAGDARI)
|
1711007030NRG24170120240920292
|
18/01/2024
|
Bahadur Sing Gound
|
1711007030WL045355
|
Bahadur Sing Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
BahadurSingGound
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TENDUKHEDA
|
MP-11-007-030-002/268
(BAGDARI)
|
1711007030NRG24170120240920293
|
18/01/2024
|
Mamta Bai Pradhan
|
1711007030WL045355
|
Mamta Bai Pradhan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
MamtaBaiPradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TENDUKHEDA
|
MP-11-007-030-003/111-B
(BAGDARI)
|
1711007030NRG24170120240920297
|
18/01/2024
|
Rajbhadur Gound
|
1711007030WL045355
|
Rajbhadur Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
RajbhadurGound
|
STATE BANK OF INDIA(508548)
|
|
126
|
TENDUKHEDA
|
MP-11-007-030-003/111-C
(BAGDARI)
|
1711007030NRG24170120240920299
|
18/01/2024
|
Pinki Bai Gound
|
1711007030WL045355
|
Pinki Bai Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
PinkiBaiGound
|
STATE BANK OF INDIA(508548)
|
|
127
|
TENDUKHEDA
|
MP-11-007-030-003/111-D
(BAGDARI)
|
1711007030NRG24170120240920300
|
18/01/2024
|
Munni Gound
|
1711007030WL045355
|
Munni Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
MunniGound
|
STATE BANK OF INDIA(508548)
|
|
128
|
TENDUKHEDA
|
MP-11-007-030-003/112
(BAGDARI)
|
1711007030NRG24170120240920301
|
18/01/2024
|
Kapil Gound
|
1711007030WL045355
|
Kapil Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
KapilGound
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-030-003/113
(BAGDARI)
|
1711007030NRG24170120240920304
|
18/01/2024
|
Raja Bai Gound
|
1711007030WL045355
|
Raja Bai Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
RajaBaiGound
|
STATE BANK OF INDIA(508548)
|
|
130
|
TENDUKHEDA
|
MP-11-007-030-004/102-A
(BAGDARI)
|
1711007030NRG24170120240920076
|
18/01/2024
|
Roopa Gound
|
1711007030WL045338
|
Roopa Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
RoopaGound
|
STATE BANK OF INDIA(508548)
|
|
131
|
TENDUKHEDA
|
MP-11-007-030-004/104
(BAGDARI)
|
1711007030NRG24170120240920079
|
18/01/2024
|
Arti Gound
|
1711007030WL045338
|
Arti Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
ArtiGound
|
STATE BANK OF INDIA(508548)
|
|
132
|
TENDUKHEDA
|
MP-11-007-030-004/111-D
(BAGDARI)
|
1711007030NRG24170120240920080
|
18/01/2024
|
Nitin Chakravarti
|
1711007030WL045338
|
Nitin Chakravarti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039472550
|
|
NitinChakravarti
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
TENDUKHEDA
|
MP-11-007-030-004/112-A
(BAGDARI)
|
1711007030NRG24170120240920082
|
18/01/2024
|
Geeta Chakrvarti
|
1711007030WL045338
|
Geeta Chakrvarti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
GeetaChakrvarti
|
STATE BANK OF INDIA(508548)
|
|
134
|
TENDUKHEDA
|
MP-11-007-030-004/114-B
(BAGDARI)
|
1711007030NRG24170120240920083
|
18/01/2024
|
Kusamrani Gound
|
1711007030WL045338
|
Kusamrani Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
KusamraniGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
TENDUKHEDA
|
MP-11-007-030-004/114-D
(BAGDARI)
|
1711007030NRG24170120240920085
|
18/01/2024
|
Dashoda Rai
|
1711007030WL045338
|
Dashoda Rai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
DashodaRai
|
STATE BANK OF INDIA(508548)
|
|
136
|
TENDUKHEDA
|
MP-11-007-030-004/115
(BAGDARI)
|
1711007030NRG24170120240920086
|
18/01/2024
|
Seema Rai
|
1711007030WL045338
|
Seema Rai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
SeemaRai
|
ICICI BANK LTD(508534)
|
|
137
|
TENDUKHEDA
|
MP-11-007-030-004/115-A
(BAGDARI)
|
1711007030NRG24170120240920087
|
18/01/2024
|
Manisha Gond
|
1711007030WL045338
|
Manisha Gond
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
ManishaGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
TENDUKHEDA
|
MP-11-007-030-004/115-B
(BAGDARI)
|
1711007030NRG24170120240920088
|
18/01/2024
|
Rajju Singh Gound
|
1711007030WL045338
|
Rajju Singh Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
RajjuSinghGound
|
ICICI BANK LTD(508534)
|
|
139
|
TENDUKHEDA
|
MP-11-007-030-004/116
(BAGDARI)
|
1711007030NRG24170120240920090
|
18/01/2024
|
Lila Bai Aadiwasi
|
1711007030WL045338
|
Lila Bai Aadiwasi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
LilaBaiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
140
|
TENDUKHEDA
|
MP-11-007-030-004/16-A
(BAGDARI)
|
1711007030NRG24170120240920091
|
18/01/2024
|
BADRI PRASHAD GOUND
|
1711007030WL045338
|
BADRI PRASHAD GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
BADRIPRASHADGOUND
|
STATE BANK OF INDIA(508548)
|
|
141
|
TENDUKHEDA
|
MP-11-007-030-004/17-C
(BAGDARI)
|
1711007030NRG24170120240920093
|
18/01/2024
|
PARVTI BAI GOUND
|
1711007030WL045338
|
PARVTI BAI GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
PARVTIBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
142
|
TENDUKHEDA
|
MP-11-007-030-004/177-C
(BAGDARI)
|
1711007030NRG24170120240920095
|
18/01/2024
|
Anamika Gound
|
1711007030WL045338
|
Anamika Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
AnamikaGound
|
STATE BANK OF INDIA(508548)
|
|
143
|
TENDUKHEDA
|
MP-11-007-030-004/239-B
(BAGDARI)
|
1711007030NRG24170120240920098
|
18/01/2024
|
Dinesh Gound
|
1711007030WL045338
|
Dinesh Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
DineshGound
|
STATE BANK OF INDIA(508548)
|
|
144
|
TENDUKHEDA
|
MP-11-007-030-004/242-A
(BAGDARI)
|
1711007030NRG24170120240920100
|
18/01/2024
|
Arvindra Ahirwal
|
1711007030WL045338
|
Arvindra Ahirwal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
ArvindraAhirwal
|
STATE BANK OF INDIA(508548)
|
|
145
|
TENDUKHEDA
|
MP-11-007-030-005/15-A
(BAGDARI)
|
1711007030NRG24170120240920105
|
18/01/2024
|
KAMOD SINGH GUOND
|
1711007030WL045338
|
KAMOD SINGH GUOND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
KAMODSINGHGUOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TENDUKHEDA
|
MP-11-007-030-005/33-D
(BAGDARI)
|
1711007030NRG24170120240920107
|
18/01/2024
|
GANESHA SINGH GUOND
|
1711007030WL045338
|
GANESHA SINGH GUOND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
GANESHASINGHGUOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TENDUKHEDA
|
MP-11-007-030-005/4-B
(BAGDARI)
|
1711007030NRG24170120240920108
|
18/01/2024
|
GOVIND GOUND
|
1711007030WL045338
|
GOVIND GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
GOVINDGOUND
|
STATE BANK OF INDIA(508548)
|
|
148
|
TENDUKHEDA
|
MP-11-007-030-005/42-D
(BAGDARI)
|
1711007030NRG24170120240920109
|
18/01/2024
|
Dev Singh Gound
|
1711007030WL045338
|
Dev Singh Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
DevSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TENDUKHEDA
|
MP-11-007-030-005/8-D
(BAGDARI)
|
1711007030NRG24170120240920110
|
18/01/2024
|
VIRENDRA GOUND
|
1711007030WL045338
|
VIRENDRA GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
VIRENDRAGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TENDUKHEDA
|
MP-11-007-036-004/157
(JHAMRA)
|
1711007036NRG24170120240920158
|
18/01/2024
|
IMRAT SINGH GOUND
|
1711007036WL045341
|
IMRAT SINGH GOUND
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
28/03/2024
|
|
039472550
|
|
IMRATSINGHGOUND
|
UNION BANK OF INDIA(508500)
|
|
151
|
TENDUKHEDA
|
MP-11-007-036-004/174
(JHAMRA)
|
1711007036NRG24170120240920160
|
18/01/2024
|
prabhat
|
1711007036WL045341
|
prabhat
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
28/03/2024
|
|
039472550
|
|
prabhat
|
STATE BANK OF INDIA(508548)
|
|
152
|
TENDUKHEDA
|
MP-11-007-036-004/189
(JHAMRA)
|
1711007036NRG24170120240920162
|
18/01/2024
|
PARSOTTAM
|
1711007036WL045341
|
PARSOTTAM
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
28/03/2024
|
|
039472550
|
|
PARSOTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
TENDUKHEDA
|
MP-11-007-036-004/19
(JHAMRA)
|
1711007036NRG24170120240920163
|
18/01/2024
|
dalsingh
|
1711007036WL045341
|
dalsingh
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
28/03/2024
|
|
039472550
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
TENDUKHEDA
|
MP-11-007-036-006/34-C
(JHAMRA)
|
1711007036NRG24170120240920168
|
18/01/2024
|
neelesh
|
1711007036WL045341
|
neelesh
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
28/03/2024
|
|
039472550
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
TENDUKHEDA
|
MP-11-007-046-002/118
(DHANETAMAL)
|
1711007046NRG24180120240923423
|
18/01/2024
|
bihari
|
1711007046WL045550
|
bihari
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
bihari
|
ICICI BANK LTD(508534)
|
|
156
|
TENDUKHEDA
|
MP-11-007-046-002/125
(DHANETAMAL)
|
1711007046NRG24180120240923424
|
18/01/2024
|
bhikam
|
1711007046WL045550
|
bhikam
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
bhikam
|
ICICI BANK LTD(508534)
|
|
157
|
TENDUKHEDA
|
MP-11-007-046-002/125-A
(DHANETAMAL)
|
1711007046NRG24180120240923425
|
18/01/2024
|
Rampyari bai
|
1711007046WL045550
|
Rampyari bai
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
Rampyaribai
|
STATE BANK OF INDIA(508548)
|
|
158
|
TENDUKHEDA
|
MP-11-007-046-002/301
(DHANETAMAL)
|
1711007046NRG24180120240923431
|
18/01/2024
|
PAWAN KUMAR KURMI
|
1711007046WL045550
|
PAWAN KUMAR KURMI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
PAWANKUMARKURMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
TENDUKHEDA
|
MP-11-007-046-002/304
(DHANETAMAL)
|
1711007046NRG24180120240923434
|
18/01/2024
|
KALAMRANI PATEL
|
1711007046WL045550
|
KALAMRANI PATEL
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
28/03/2024
|
|
039472550
|
|
KALAMRANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
TENDUKHEDA
|
MP-11-007-046-002/305
(DHANETAMAL)
|
1711007046NRG24180120240923435
|
18/01/2024
|
VIRENDR KURMI
|
1711007046WL045550
|
VIRENDR KURMI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
VIRENDRKURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
TENDUKHEDA
|
MP-11-007-046-002/309
(DHANETAMAL)
|
1711007046NRG24180120240923437
|
18/01/2024
|
PRAHLAD
|
1711007046WL045550
|
PRAHLAD
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
TENDUKHEDA
|
MP-11-007-046-002/321
(DHANETAMAL)
|
1711007046NRG24180120240923439
|
18/01/2024
|
ANJO BAI
|
1711007046WL045550
|
ANJO BAI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
ANJOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
TENDUKHEDA
|
MP-11-007-046-002/325
(DHANETAMAL)
|
1711007046NRG24180120240923440
|
18/01/2024
|
GORA BAI
|
1711007046WL045550
|
GORA BAI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
TENDUKHEDA
|
MP-11-007-046-002/79-A
(DHANETAMAL)
|
1711007046NRG24180120240923449
|
18/01/2024
|
narmda
|
1711007046WL045550
|
narmda
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
narmda
|
STATE BANK OF INDIA(508548)
|
|
165
|
TENDUKHEDA
|
MP-11-007-046-003/136-B
(DHANETAMAL)
|
1711007046NRG24180120240923450
|
18/01/2024
|
sotam
|
1711007046WL045550
|
sotam
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
sotam
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
TENDUKHEDA
|
MP-11-007-046-003/136-C
(DHANETAMAL)
|
1711007046NRG24180120240923451
|
18/01/2024
|
dipak
|
1711007046WL045550
|
dipak
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
167
|
TENDUKHEDA
|
MP-11-007-046-003/300
(DHANETAMAL)
|
1711007046NRG24180120240923455
|
18/01/2024
|
RAM SWAROOP KURMI
|
1711007046WL045550
|
RAM SWAROOP KURMI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
RAMSWAROOPKURMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
TENDUKHEDA
|
MP-11-007-046-003/74
(DHANETAMAL)
|
1711007046NRG24180120240923456
|
18/01/2024
|
ramesh
|
1711007046WL045550
|
ramesh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
169
|
TENDUKHEDA
|
MP-11-007-047-001/33-A
(MOHAD)
|
1711007047NRG24180120240923907
|
18/01/2024
|
Pyari Bai Ahirwar
|
1711007047WL045559
|
Pyari Bai Ahirwar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
PyariBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
170
|
TENDUKHEDA
|
MP-11-007-047-001/58-C
(MOHAD)
|
1711007047NRG24180120240923910
|
18/01/2024
|
Pankhi Gound
|
1711007047WL045559
|
Pankhi Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
PankhiGound
|
ICICI BANK LTD(508534)
|
|
171
|
TENDUKHEDA
|
MP-11-007-047-002/107
(MOHAD)
|
1711007047NRG24180120240923913
|
18/01/2024
|
Gooli basor
|
1711007047WL045559
|
Gooli basor
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Goolibasor
|
STATE BANK OF INDIA(508548)
|
|
172
|
TENDUKHEDA
|
MP-11-007-047-002/139
(MOHAD)
|
1711007047NRG24180120240923918
|
18/01/2024
|
Tulsa bai lodhi
|
1711007047WL045559
|
Tulsa bai lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Tulsabailodhi
|
STATE BANK OF INDIA(508548)
|
|
173
|
TENDUKHEDA
|
MP-11-007-047-002/145
(MOHAD)
|
1711007047NRG24180120240923919
|
18/01/2024
|
Genda Bai Lodhi
|
1711007047WL045559
|
Genda Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
GendaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
174
|
TENDUKHEDA
|
MP-11-007-047-002/148
(MOHAD)
|
1711007047NRG24180120240923920
|
18/01/2024
|
Moorat lodhi
|
1711007047WL045559
|
Moorat lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Mooratlodhi
|
STATE BANK OF INDIA(508548)
|
|
175
|
TENDUKHEDA
|
MP-11-007-047-002/148
(MOHAD)
|
1711007047NRG24180120240923921
|
18/01/2024
|
Poona bai Lodhi
|
1711007047WL045559
|
Poona bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
PoonabaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
176
|
TENDUKHEDA
|
MP-11-007-047-002/155
(MOHAD)
|
1711007047NRG24180120240923923
|
18/01/2024
|
Todal yadav
|
1711007047WL045559
|
Todal yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Todalyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
177
|
TENDUKHEDA
|
MP-11-007-047-002/155-A
(MOHAD)
|
1711007047NRG24180120240923924
|
18/01/2024
|
Pahari Yadav
|
1711007047WL045559
|
Pahari Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
PahariYadav
|
STATE BANK OF INDIA(508548)
|
|
178
|
TENDUKHEDA
|
MP-11-007-047-002/164
(MOHAD)
|
1711007047NRG24180120240923925
|
18/01/2024
|
Vishal singh lodhi
|
1711007047WL045559
|
Vishal singh lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Vishalsinghlodhi
|
ICICI BANK LTD(508534)
|
|
179
|
TENDUKHEDA
|
MP-11-007-047-002/172
(MOHAD)
|
1711007047NRG24180120240923932
|
18/01/2024
|
Uttam Basor
|
1711007047WL045559
|
Uttam Basor
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
UttamBasor
|
ICICI BANK LTD(508534)
|
|
180
|
TENDUKHEDA
|
MP-11-007-047-002/194-A
(MOHAD)
|
1711007047NRG24180120240923936
|
18/01/2024
|
Panchu Singh Lodhi
|
1711007047WL045559
|
Panchu Singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
PanchuSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
181
|
TENDUKHEDA
|
MP-11-007-047-002/199
(MOHAD)
|
1711007047NRG24180120240923938
|
18/01/2024
|
Hukam Singh Lodhi
|
1711007047WL045559
|
Hukam Singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
HukamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
182
|
TENDUKHEDA
|
MP-11-007-047-002/199-B
(MOHAD)
|
1711007047NRG24180120240923939
|
18/01/2024
|
Kamlesh Hukam
|
1711007047WL045559
|
Kamlesh Hukam
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
KamleshHukam
|
STATE BANK OF INDIA(508548)
|
|
183
|
TENDUKHEDA
|
MP-11-007-047-002/208
(MOHAD)
|
1711007047NRG24180120240923943
|
18/01/2024
|
Ghuppi Yadav
|
1711007047WL045559
|
Ghuppi Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
GhuppiYadav
|
ICICI BANK LTD(508534)
|
|
184
|
TENDUKHEDA
|
MP-11-007-047-002/217
(MOHAD)
|
1711007047NRG24180120240923945
|
18/01/2024
|
Mulam Yadav
|
1711007047WL045559
|
Mulam Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
MulamYadav
|
STATE BANK OF INDIA(508548)
|
|
185
|
TENDUKHEDA
|
MP-11-007-047-002/218
(MOHAD)
|
1711007047NRG24180120240923947
|
18/01/2024
|
Prakash yadav
|
1711007047WL045559
|
Prakash yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Prakashyadav
|
STATE BANK OF INDIA(508548)
|
|
186
|
TENDUKHEDA
|
MP-11-007-047-002/226-A
(MOHAD)
|
1711007047NRG24180120240923948
|
18/01/2024
|
Roopsinghlodhi
|
1711007047WL045559
|
Roopsinghlodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039472550
|
|
Roopsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
TENDUKHEDA
|
MP-11-007-047-002/232
(MOHAD)
|
1711007047NRG24180120240923951
|
18/01/2024
|
Gulab Bai Yadav
|
1711007047WL045559
|
Gulab Bai Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
GulabBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
188
|
TENDUKHEDA
|
MP-11-007-047-002/232
(MOHAD)
|
1711007047NRG24180120240923950
|
18/01/2024
|
Halle Yadav
|
1711007047WL045559
|
Halle Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
HalleYadav
|
STATE BANK OF INDIA(508548)
|
|
189
|
TENDUKHEDA
|
MP-11-007-047-002/234-B
(MOHAD)
|
1711007047NRG24180120240923952
|
18/01/2024
|
Bhagvaan Das Yadav
|
1711007047WL045559
|
Bhagvaan Das Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
BhagvaanDasYadav
|
STATE BANK OF INDIA(508548)
|
|
190
|
TENDUKHEDA
|
MP-11-007-047-002/236-A
(MOHAD)
|
1711007047NRG24180120240923954
|
18/01/2024
|
Majhali Bahu Bai Lodhi
|
1711007047WL045559
|
Majhali Bahu Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
MajhaliBahuBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
191
|
TENDUKHEDA
|
MP-11-007-047-002/236-A
(MOHAD)
|
1711007047NRG24180120240923953
|
18/01/2024
|
Rajendra singh lodhi
|
1711007047WL045559
|
Rajendra singh lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Rajendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
192
|
TENDUKHEDA
|
MP-11-007-047-002/24
(MOHAD)
|
1711007047NRG24180120240923956
|
18/01/2024
|
Leela Bai Yadav
|
1711007047WL045559
|
Leela Bai Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
LeelaBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
193
|
TENDUKHEDA
|
MP-11-007-047-002/24
(MOHAD)
|
1711007047NRG24180120240923955
|
18/01/2024
|
Rakhkhu Yadav
|
1711007047WL045559
|
Rakhkhu Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
RakhkhuYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
TENDUKHEDA
|
MP-11-007-047-002/242-B
(MOHAD)
|
1711007047NRG24180120240923957
|
18/01/2024
|
Mahesh Yadav
|
1711007047WL045559
|
Mahesh Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
MaheshYadav
|
STATE BANK OF INDIA(508548)
|
|
195
|
TENDUKHEDA
|
MP-11-007-047-002/249
(MOHAD)
|
1711007047NRG24180120240923959
|
18/01/2024
|
Madan Lodhi
|
1711007047WL045559
|
Madan Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
MadanLodhi
|
ICICI BANK LTD(508534)
|
|
196
|
TENDUKHEDA
|
MP-11-007-047-002/25
(MOHAD)
|
1711007047NRG24180120240923961
|
18/01/2024
|
Anrath Singh Lodhi
|
1711007047WL045559
|
Anrath Singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
AnrathSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
197
|
TENDUKHEDA
|
MP-11-007-047-002/253-C
(MOHAD)
|
1711007047NRG24180120240923965
|
18/01/2024
|
Keshar Bai Lodhi
|
1711007047WL045559
|
Keshar Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
KesharBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
198
|
TENDUKHEDA
|
MP-11-007-047-002/255
(MOHAD)
|
1711007047NRG24180120240923967
|
18/01/2024
|
Dropti yadav
|
1711007047WL045559
|
Dropti yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Droptiyadav
|
STATE BANK OF INDIA(508548)
|
|
199
|
TENDUKHEDA
|
MP-11-007-047-002/255
(MOHAD)
|
1711007047NRG24180120240923966
|
18/01/2024
|
Gulab yadav
|
1711007047WL045559
|
Gulab yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Gulabyadav
|
STATE BANK OF INDIA(508548)
|
|
200
|
TENDUKHEDA
|
MP-11-007-047-002/255-B
(MOHAD)
|
1711007047NRG24180120240923968
|
18/01/2024
|
Milan bai yadav
|
1711007047WL045559
|
Milan bai yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Milanbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
201
|
TENDUKHEDA
|
MP-11-007-047-002/271
(MOHAD)
|
1711007047NRG24180120240923969
|
18/01/2024
|
Shanti Bai Lodhi
|
1711007047WL045559
|
Shanti Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
ShantiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
202
|
TENDUKHEDA
|
MP-11-007-047-002/271-A
(MOHAD)
|
1711007047NRG24180120240923970
|
18/01/2024
|
Devki Bai Lodhi
|
1711007047WL045559
|
Devki Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
DevkiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
203
|
TENDUKHEDA
|
MP-11-007-047-002/282
(MOHAD)
|
1711007047NRG24180120240923975
|
18/01/2024
|
Maya Bai Jain
|
1711007047WL045559
|
Maya Bai Jain
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
MayaBaiJain
|
ICICI BANK LTD(508534)
|
|
204
|
TENDUKHEDA
|
MP-11-007-047-002/322
(MOHAD)
|
1711007047NRG24180120240923977
|
18/01/2024
|
Ghanshyam Singh Lodhi
|
1711007047WL045559
|
Ghanshyam Singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
GhanshyamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
205
|
TENDUKHEDA
|
MP-11-007-047-002/323
(MOHAD)
|
1711007047NRG24180120240923978
|
18/01/2024
|
Bodan Sen
|
1711007047WL045559
|
Bodan Sen
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
BodanSen
|
STATE BANK OF INDIA(508548)
|
|
206
|
TENDUKHEDA
|
MP-11-007-047-002/328
(MOHAD)
|
1711007047NRG24180120240923981
|
18/01/2024
|
Brajesg singh Lodhi
|
1711007047WL045559
|
Brajesg singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039472550
|
|
BrajesgsinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
TENDUKHEDA
|
MP-11-007-047-002/47
(MOHAD)
|
1711007047NRG24180120240923984
|
18/01/2024
|
Halli Bai Lodhi
|
1711007047WL045559
|
Halli Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
HalliBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
208
|
TENDUKHEDA
|
MP-11-007-047-002/87
(MOHAD)
|
1711007047NRG24180120240923987
|
18/01/2024
|
Bhagvati Yadav
|
1711007047WL045559
|
Bhagvati Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
BhagvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
209
|
TENDUKHEDA
|
MP-11-007-047-002/91-A
(MOHAD)
|
1711007047NRG24180120240923988
|
18/01/2024
|
Ashok Singh Lodhi
|
1711007047WL045559
|
Ashok Singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
AshokSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197795
|
197795
|
|
|
|
|
|
|
|
|
210
|
TENDUKHEDA
|
MP-11-007-030-002/245
(BAGDARI)
|
1711007030NRG24170120240920269
|
18/01/2024
|
Vandana Gound
|
1711007030WL045355
|
Vandana Gound
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
VandanaGound
|
STATE BANK OF INDIA(508548)
|
|
211
|
TENDUKHEDA
|
MP-11-007-047-002/228-A
(MOHAD)
|
1711007047NRG24180120240923949
|
18/01/2024
|
Pushpa lodhi
|
1711007047WL045559
|
Pushpa lodhi
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Pushpalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
212
|
TENDUKHEDA
|
MP-11-007-002-001/1707
(TEJGARH)
|
1711007002NRG24180120240922367
|
18/01/2024
|
rohit koshti
|
1711007002WL045513
|
rohit koshti
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
rohitkoshti
|
STATE BANK OF INDIA(508548)
|
|
213
|
TENDUKHEDA
|
MP-11-007-002-001/1708
(TEJGARH)
|
1711007002NRG24180120240922368
|
18/01/2024
|
swaati raikwar
|
1711007002WL045513
|
swaati raikwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
swaatiraikwar
|
STATE BANK OF INDIA(508548)
|
|
214
|
TENDUKHEDA
|
MP-11-007-002-001/1709
(TEJGARH)
|
1711007002NRG24180120240922369
|
18/01/2024
|
harsh koshti
|
1711007002WL045513
|
harsh koshti
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
harshkoshti
|
STATE BANK OF INDIA(508548)
|
|
215
|
TENDUKHEDA
|
MP-11-007-002-001/1710
(TEJGARH)
|
1711007002NRG24180120240922370
|
18/01/2024
|
roshan koshti
|
1711007002WL045513
|
roshan koshti
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
roshankoshti
|
STATE BANK OF INDIA(508548)
|
|
216
|
TENDUKHEDA
|
MP-11-007-002-001/1719
(TEJGARH)
|
1711007002NRG24180120240922371
|
18/01/2024
|
Veerendra Koshti
|
1711007002WL045513
|
Veerendra Koshti
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
VeerendraKoshti
|
STATE BANK OF INDIA(508548)
|
|
217
|
TENDUKHEDA
|
MP-11-007-002-001/1722
(TEJGARH)
|
1711007002NRG24180120240922372
|
18/01/2024
|
Rakesh Kosthi
|
1711007002WL045513
|
Rakesh Kosthi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
RakeshKosthi
|
ICICI BANK LTD(508534)
|
|
218
|
TENDUKHEDA
|
MP-11-007-002-001/1735
(TEJGARH)
|
1711007002NRG24180120240922373
|
18/01/2024
|
Prem Raikwar
|
1711007002WL045513
|
Prem Raikwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
219
|
TENDUKHEDA
|
MP-11-007-002-001/1737
(TEJGARH)
|
1711007002NRG24180120240922374
|
18/01/2024
|
Irfan Ali
|
1711007002WL045513
|
Irfan Ali
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
IrfanAli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
TENDUKHEDA
|
MP-11-007-002-001/1738
(TEJGARH)
|
1711007002NRG24180120240922375
|
18/01/2024
|
Rekha Koshta
|
1711007002WL045513
|
Rekha Koshta
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
RekhaKoshta
|
STATE BANK OF INDIA(508548)
|
|
221
|
TENDUKHEDA
|
MP-11-007-007-002/10-B
(KULUA)
|
1711007007NRG24180120240920740
|
18/01/2024
|
Punna Ahirwal
|
1711007007WL045449
|
Punna Ahirwal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
PunnaAhirwal
|
STATE BANK OF INDIA(508548)
|
|
222
|
TENDUKHEDA
|
MP-11-007-007-002/13
(KULUA)
|
1711007007NRG24180120240920744
|
18/01/2024
|
meena
|
1711007007WL045449
|
meena
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
meena
|
ICICI BANK LTD(508534)
|
|
223
|
TENDUKHEDA
|
MP-11-007-007-002/183-A
(KULUA)
|
1711007007NRG24180120240920746
|
18/01/2024
|
Dharam Ahirwal
|
1711007007WL045449
|
Dharam Ahirwal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
DharamAhirwal
|
ICICI BANK LTD(508534)
|
|
224
|
TENDUKHEDA
|
MP-11-007-009-001/128
(DEORILILADHAR)
|
1711007009NRG24180120240921346
|
18/01/2024
|
maya bai
|
1711007009WL045462
|
maya bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
225
|
TENDUKHEDA
|
MP-11-007-009-001/132
(DEORILILADHAR)
|
1711007009NRG24180120240921347
|
18/01/2024
|
Prem Singh
|
1711007009WL045462
|
Prem Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
PremSingh
|
ICICI BANK LTD(508534)
|
|
226
|
TENDUKHEDA
|
MP-11-007-009-001/135-A
(DEORILILADHAR)
|
1711007009NRG24180120240921351
|
18/01/2024
|
BRAJESH BANSAL
|
1711007009WL045462
|
BRAJESH BANSAL
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
BRAJESHBANSAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
TENDUKHEDA
|
MP-11-007-009-001/135-A
(DEORILILADHAR)
|
1711007009NRG24180120240921349
|
18/01/2024
|
RAGHUVIR BASOR
|
1711007009WL045462
|
RAGHUVIR BASOR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
RAGHUVIRBASOR
|
ICICI BANK LTD(508534)
|
|
228
|
TENDUKHEDA
|
MP-11-007-009-001/135-A
(DEORILILADHAR)
|
1711007009NRG24180120240921350
|
18/01/2024
|
RUKMAN BAI
|
1711007009WL045462
|
RUKMAN BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
RUKMANBAI
|
ICICI BANK LTD(508534)
|
|
229
|
TENDUKHEDA
|
MP-11-007-009-001/137-B
(DEORILILADHAR)
|
1711007009NRG24180120240921353
|
18/01/2024
|
kusham
|
1711007009WL045462
|
kusham
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
kusham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
TENDUKHEDA
|
MP-11-007-009-001/150-A
(DEORILILADHAR)
|
1711007009NRG24180120240921354
|
18/01/2024
|
BHAGVAN SINGH
|
1711007009WL045462
|
BHAGVAN SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
TENDUKHEDA
|
MP-11-007-009-001/176
(DEORILILADHAR)
|
1711007009NRG24180120240921356
|
18/01/2024
|
nima bai
|
1711007009WL045462
|
nima bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
nimabai
|
STATE BANK OF INDIA(508548)
|
|
232
|
TENDUKHEDA
|
MP-11-007-009-001/211-B
(DEORILILADHAR)
|
1711007009NRG24180120240921359
|
18/01/2024
|
BHUPENDRA singh
|
1711007009WL045462
|
BHUPENDRA singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
BHUPENDRAsingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
TENDUKHEDA
|
MP-11-007-009-001/238
(DEORILILADHAR)
|
1711007009NRG24180120240921361
|
18/01/2024
|
dal singh
|
1711007009WL045462
|
dal singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
dalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
TENDUKHEDA
|
MP-11-007-009-001/408
(DEORILILADHAR)
|
1711007009NRG24180120240921362
|
18/01/2024
|
dal chand jain
|
1711007009WL045462
|
dal chand jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
dalchandjain
|
STATE BANK OF INDIA(508548)
|
|
235
|
TENDUKHEDA
|
MP-11-007-009-001/450
(DEORILILADHAR)
|
1711007009NRG24180120240921363
|
18/01/2024
|
MOHAN SINGH LODHI
|
1711007009WL045462
|
MOHAN SINGH LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
MOHANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
236
|
TENDUKHEDA
|
MP-11-007-009-001/454
(DEORILILADHAR)
|
1711007009NRG24180120240921365
|
18/01/2024
|
Imrat Lal Ahiraar
|
1711007009WL045462
|
Imrat Lal Ahiraar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
ImratLalAhiraar
|
STATE BANK OF INDIA(508548)
|
|
237
|
TENDUKHEDA
|
MP-11-007-009-001/454
(DEORILILADHAR)
|
1711007009NRG24180120240921366
|
18/01/2024
|
Som Bai Ahirwar
|
1711007009WL045462
|
Som Bai Ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
SomBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
238
|
TENDUKHEDA
|
MP-11-007-009-001/52
(DEORILILADHAR)
|
1711007009NRG24180120240921368
|
18/01/2024
|
ASHOK
|
1711007009WL045462
|
ASHOK
|
00415
|
SBIN0009736
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
TENDUKHEDA
|
MP-11-007-009-001/52
(DEORILILADHAR)
|
1711007009NRG24180120240921367
|
18/01/2024
|
bhagvat
|
1711007009WL045462
|
bhagvat
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
240
|
TENDUKHEDA
|
MP-11-007-009-002/103-C
(DEORILILADHAR)
|
1711007009NRG24180120240921345
|
18/01/2024
|
sultan
|
1711007009WL045461
|
sultan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
sultan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
TENDUKHEDA
|
MP-11-007-009-002/117-B
(DEORILILADHAR)
|
1711007009NRG24180120240921372
|
18/01/2024
|
KAUSHILYA BAI GOUND
|
1711007009WL045464
|
KAUSHILYA BAI GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
KAUSHILYABAIGOUND
|
ICICI BANK LTD(508534)
|
|
242
|
TENDUKHEDA
|
MP-11-007-009-002/125-C
(DEORILILADHAR)
|
1711007009NRG24180120240921371
|
18/01/2024
|
pratap singh
|
1711007009WL045463
|
pratap singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
pratapsingh
|
ICICI BANK LTD(508534)
|
|
243
|
TENDUKHEDA
|
MP-11-007-009-002/356
(DEORILILADHAR)
|
1711007009NRG24180120240921375
|
18/01/2024
|
BHOORA SINGH
|
1711007009WL045464
|
BHOORA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
BHOORASINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
TENDUKHEDA
|
MP-11-007-009-002/356
(DEORILILADHAR)
|
1711007009NRG24180120240921376
|
18/01/2024
|
REKHA BAI
|
1711007009WL045464
|
REKHA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
TENDUKHEDA
|
MP-11-007-009-002/45
(DEORILILADHAR)
|
1711007009NRG24180120240921379
|
18/01/2024
|
JANKI BAI
|
1711007009WL045464
|
JANKI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
TENDUKHEDA
|
MP-11-007-030-002/243
(BAGDARI)
|
1711007030NRG24170120240920267
|
18/01/2024
|
Bhaddi Lal Ahirwar
|
1711007030WL045355
|
Bhaddi Lal Ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
BhaddiLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
247
|
TENDUKHEDA
|
MP-11-007-030-002/248
(BAGDARI)
|
1711007030NRG24170120240920274
|
18/01/2024
|
Bebi Bai Gound
|
1711007030WL045355
|
Bebi Bai Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
BebiBaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
TENDUKHEDA
|
MP-11-007-030-002/255
(BAGDARI)
|
1711007030NRG24170120240920282
|
18/01/2024
|
Basanti Gound
|
1711007030WL045355
|
Basanti Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
BasantiGound
|
STATE BANK OF INDIA(508548)
|
|
249
|
TENDUKHEDA
|
MP-11-007-030-002/258
(BAGDARI)
|
1711007030NRG24170120240920284
|
18/01/2024
|
Revti Bai Lodhi
|
1711007030WL045355
|
Revti Bai Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
RevtiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
250
|
TENDUKHEDA
|
MP-11-007-030-002/261
(BAGDARI)
|
1711007030NRG24170120240920287
|
18/01/2024
|
Anjana Gound
|
1711007030WL045355
|
Anjana Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
AnjanaGound
|
STATE BANK OF INDIA(508548)
|
|
251
|
TENDUKHEDA
|
MP-11-007-030-003/111-A
(BAGDARI)
|
1711007030NRG24170120240920296
|
18/01/2024
|
Deepa Gound
|
1711007030WL045355
|
Deepa Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
DeepaGound
|
STATE BANK OF INDIA(508548)
|
|
252
|
TENDUKHEDA
|
MP-11-007-030-003/112-A
(BAGDARI)
|
1711007030NRG24170120240920302
|
18/01/2024
|
Bhoori Gound
|
1711007030WL045355
|
Bhoori Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
BhooriGound
|
INDIAN BANK(607105)
|
|
253
|
TENDUKHEDA
|
MP-11-007-047-001/17
(MOHAD)
|
1711007047NRG24180120240923906
|
18/01/2024
|
Sumat rani
|
1711007047WL045559
|
Sumat rani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Sumatrani
|
STATE BANK OF INDIA(508548)
|
|
254
|
TENDUKHEDA
|
MP-11-007-047-001/46
(MOHAD)
|
1711007047NRG24180120240923908
|
18/01/2024
|
Sombati bai yadav
|
1711007047WL045559
|
Sombati bai yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Sombatibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
255
|
TENDUKHEDA
|
MP-11-007-047-001/58-B
(MOHAD)
|
1711007047NRG24180120240923909
|
18/01/2024
|
Shankar singh gond
|
1711007047WL045559
|
Shankar singh gond
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Shankarsinghgond
|
ICICI BANK LTD(508534)
|
|
256
|
TENDUKHEDA
|
MP-11-007-047-001/58-C
(MOHAD)
|
1711007047NRG24180120240923911
|
18/01/2024
|
Halla Singh Gond
|
1711007047WL045559
|
Halla Singh Gond
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
HallaSinghGond
|
ICICI BANK LTD(508534)
|
|
257
|
TENDUKHEDA
|
MP-11-007-047-001/89
(MOHAD)
|
1711007047NRG24180120240923912
|
18/01/2024
|
Santosh yadav
|
1711007047WL045559
|
Santosh yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
258
|
TENDUKHEDA
|
MP-11-007-047-002/126
(MOHAD)
|
1711007047NRG24180120240923915
|
18/01/2024
|
Halle singh yadav
|
1711007047WL045559
|
Halle singh yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Hallesinghyadav
|
STATE BANK OF INDIA(508548)
|
|
259
|
TENDUKHEDA
|
MP-11-007-047-002/136-A
(MOHAD)
|
1711007047NRG24180120240923916
|
18/01/2024
|
Hemraj singh gound
|
1711007047WL045559
|
Hemraj singh gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Hemrajsinghgound
|
STATE BANK OF INDIA(508548)
|
|
260
|
TENDUKHEDA
|
MP-11-007-047-002/136-A
(MOHAD)
|
1711007047NRG24180120240923917
|
18/01/2024
|
Radharani Gound
|
1711007047WL045559
|
Radharani Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
RadharaniGound
|
STATE BANK OF INDIA(508548)
|
|
261
|
TENDUKHEDA
|
MP-11-007-047-002/148-A
(MOHAD)
|
1711007047NRG24180120240923922
|
18/01/2024
|
Somvati bai lodhi
|
1711007047WL045559
|
Somvati bai lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Somvatibailodhi
|
STATE BANK OF INDIA(508548)
|
|
262
|
TENDUKHEDA
|
MP-11-007-047-002/168
(MOHAD)
|
1711007047NRG24180120240923926
|
18/01/2024
|
Guddasingh lodhi
|
1711007047WL045559
|
Guddasingh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Guddasinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
263
|
TENDUKHEDA
|
MP-11-007-047-002/168-A
(MOHAD)
|
1711007047NRG24180120240923928
|
18/01/2024
|
Pappusingh lodhi
|
1711007047WL045559
|
Pappusingh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Pappusinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
264
|
TENDUKHEDA
|
MP-11-007-047-002/168-C
(MOHAD)
|
1711007047NRG24180120240923930
|
18/01/2024
|
Kailash singh lodhi
|
1711007047WL045559
|
Kailash singh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Kailashsinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
265
|
TENDUKHEDA
|
MP-11-007-047-002/171
(MOHAD)
|
1711007047NRG24180120240923931
|
18/01/2024
|
Nabal singh yadav
|
1711007047WL045559
|
Nabal singh yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Nabalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
266
|
TENDUKHEDA
|
MP-11-007-047-002/190
(MOHAD)
|
1711007047NRG24180120240923934
|
18/01/2024
|
Dolat sen
|
1711007047WL045559
|
Dolat sen
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Dolatsen
|
STATE BANK OF INDIA(508548)
|
|
267
|
TENDUKHEDA
|
MP-11-007-047-002/205
(MOHAD)
|
1711007047NRG24180120240923941
|
18/01/2024
|
Sona Bai Basor
|
1711007047WL045559
|
Sona Bai Basor
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
SonaBaiBasor
|
STATE BANK OF INDIA(508548)
|
|
268
|
TENDUKHEDA
|
MP-11-007-047-002/205-B
(MOHAD)
|
1711007047NRG24180120240923942
|
18/01/2024
|
Ganesh Basor
|
1711007047WL045559
|
Ganesh Basor
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
GaneshBasor
|
STATE BANK OF INDIA(508548)
|
|
269
|
TENDUKHEDA
|
MP-11-007-047-002/217
(MOHAD)
|
1711007047NRG24180120240923946
|
18/01/2024
|
Mulli Bai Yadav
|
1711007047WL045559
|
Mulli Bai Yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
MulliBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
270
|
TENDUKHEDA
|
MP-11-007-047-002/242-B
(MOHAD)
|
1711007047NRG24180120240923958
|
18/01/2024
|
Arti Bai Yadav
|
1711007047WL045559
|
Arti Bai Yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
ArtiBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
TENDUKHEDA
|
MP-11-007-047-002/249-A
(MOHAD)
|
1711007047NRG24180120240923960
|
18/01/2024
|
Sher Singh Lodhi
|
1711007047WL045559
|
Sher Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
SherSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
272
|
TENDUKHEDA
|
MP-11-007-047-002/252
(MOHAD)
|
1711007047NRG24180120240923962
|
18/01/2024
|
Hanamat singh
|
1711007047WL045559
|
Hanamat singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Hanamatsingh
|
ICICI BANK LTD(508534)
|
|
273
|
TENDUKHEDA
|
MP-11-007-047-002/253-A
(MOHAD)
|
1711007047NRG24180120240923964
|
18/01/2024
|
Durga bai
|
1711007047WL045559
|
Durga bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
274
|
TENDUKHEDA
|
MP-11-007-047-002/282-A
(MOHAD)
|
1711007047NRG24180120240923976
|
18/01/2024
|
Manoj Jain
|
1711007047WL045559
|
Manoj Jain
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
ManojJain
|
STATE BANK OF INDIA(508548)
|
|
275
|
TENDUKHEDA
|
MP-11-007-047-002/323
(MOHAD)
|
1711007047NRG24180120240923979
|
18/01/2024
|
Radharani Sen
|
1711007047WL045559
|
Radharani Sen
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
RadharaniSen
|
STATE BANK OF INDIA(508548)
|
|
276
|
TENDUKHEDA
|
MP-11-007-047-002/325
(MOHAD)
|
1711007047NRG24180120240923980
|
18/01/2024
|
Baijnath singh lodhi
|
1711007047WL045559
|
Baijnath singh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Baijnathsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
277
|
TENDUKHEDA
|
MP-11-007-047-002/72-A
(MOHAD)
|
1711007047NRG24180120240923985
|
18/01/2024
|
Ramkunvar Singh Gound
|
1711007047WL045559
|
Ramkunvar Singh Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
RamkunvarSinghGound
|
STATE BANK OF INDIA(508548)
|
|
278
|
TENDUKHEDA
|
MP-11-007-047-002/94
(MOHAD)
|
1711007047NRG24180120240923989
|
18/01/2024
|
Mamta Bai Gound
|
1711007047WL045559
|
Mamta Bai Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
MamtaBaiGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93925
|
93925
|
|
|
|
|
|
|
|
|
279
|
TENDUKHEDA
|
MP-11-007-030-002/246
(BAGDARI)
|
1711007030NRG24170120240920270
|
18/01/2024
|
Kamal Sing Lodhi
|
1711007030WL045355
|
Kamal Sing Lodhi
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
KamalSingLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
280
|
TENDUKHEDA
|
MP-11-007-007-002/10
(KULUA)
|
1711007007NRG24180120240920739
|
18/01/2024
|
lekan
|
1711007007WL045449
|
lekan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
lekan
|
STATE BANK OF INDIA(508548)
|
|
281
|
TENDUKHEDA
|
MP-11-007-007-002/108-A
(KULUA)
|
1711007007NRG24180120240920741
|
18/01/2024
|
Devki Bai
|
1711007007WL045449
|
Devki Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
DevkiBai
|
STATE BANK OF INDIA(508548)
|
|
282
|
TENDUKHEDA
|
MP-11-007-007-002/13
(KULUA)
|
1711007007NRG24180120240920743
|
18/01/2024
|
PAPPU
|
1711007007WL045449
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
283
|
TENDUKHEDA
|
MP-11-007-007-002/183-A
(KULUA)
|
1711007007NRG24180120240920745
|
18/01/2024
|
MANISHA BAI AHIRWAL
|
1711007007WL045449
|
MANISHA BAI AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
MANISHABAIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
284
|
TENDUKHEDA
|
MP-11-007-007-002/183-B
(KULUA)
|
1711007007NRG24180120240920747
|
18/01/2024
|
ANITA BAI
|
1711007007WL045449
|
ANITA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
ANITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
TENDUKHEDA
|
MP-11-007-009-001/191-A
(DEORILILADHAR)
|
1711007009NRG24180120240921358
|
18/01/2024
|
LEKHAN SINGH
|
1711007009WL045462
|
LEKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
LEKHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
286
|
TENDUKHEDA
|
MP-11-007-009-002/101-C
(DEORILILADHAR)
|
1711007009NRG24180120240921343
|
18/01/2024
|
phadali
|
1711007009WL045461
|
phadali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
phadali
|
ICICI BANK LTD(508534)
|
|
287
|
TENDUKHEDA
|
MP-11-007-009-002/156
(DEORILILADHAR)
|
1711007009NRG24180120240921374
|
18/01/2024
|
Satyawati Gound
|
1711007009WL045464
|
Satyawati Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
SatyawatiGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
TENDUKHEDA
|
MP-11-007-009-002/45-C
(DEORILILADHAR)
|
1711007009NRG24180120240921380
|
18/01/2024
|
arjun singh gound
|
1711007009WL045464
|
arjun singh gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
arjunsinghgound
|
STATE BANK OF INDIA(508548)
|
|
289
|
TENDUKHEDA
|
MP-11-007-028-001/222
(SAHAJPUR)
|
1711007028NRG24180120240921737
|
18/01/2024
|
KALLU
|
1711007028WL045480
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
290
|
TENDUKHEDA
|
MP-11-007-028-001/660
(SAHAJPUR)
|
1711007028NRG24180120240921770
|
18/01/2024
|
PRITAM
|
1711007028WL045481
|
PRITAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
PRITAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
291
|
TENDUKHEDA
|
MP-11-007-028-001/696
(SAHAJPUR)
|
1711007028NRG24180120240921774
|
18/01/2024
|
beni
|
1711007028WL045481
|
beni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
beni
|
STATE BANK OF INDIA(508548)
|
|
292
|
TENDUKHEDA
|
MP-11-007-036-001/18-B
(JHAMRA)
|
1711007036NRG24170120240919743
|
18/01/2024
|
iakhan
|
1711007036WL045324
|
iakhan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039472550
|
|
iakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
TENDUKHEDA
|
MP-11-007-036-001/32-D
(JHAMRA)
|
1711007036NRG24170120240920172
|
18/01/2024
|
premsingh
|
1711007036WL045342
|
premsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
294
|
TENDUKHEDA
|
MP-11-007-036-001/43
(JHAMRA)
|
1711007036NRG24170120240920151
|
18/01/2024
|
BRAJESHRANI
|
1711007036WL045341
|
BRAJESHRANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039472550
|
|
BRAJESHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
TENDUKHEDA
|
MP-11-007-036-001/43
(JHAMRA)
|
1711007036NRG24170120240920150
|
18/01/2024
|
GOPALSINGH
|
1711007036WL045341
|
GOPALSINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039472550
|
|
GOPALSINGH
|
ICICI BANK LTD(508534)
|
|
296
|
TENDUKHEDA
|
MP-11-007-036-001/67
(JHAMRA)
|
1711007036NRG24170120240920152
|
18/01/2024
|
ashokrani
|
1711007036WL045341
|
ashokrani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039472550
|
|
ashokrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
TENDUKHEDA
|
MP-11-007-036-001/72-B
(JHAMRA)
|
1711007036NRG24170120240920155
|
18/01/2024
|
hemraj
|
1711007036WL045341
|
hemraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039472550
|
|
hemraj
|
BANK OF BARODA(606985)
|
|
298
|
TENDUKHEDA
|
MP-11-007-036-005/113
(JHAMRA)
|
1711007036NRG24170120240920118
|
18/01/2024
|
Jagdish
|
1711007036WL045339
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
TENDUKHEDA
|
MP-11-007-036-005/113
(JHAMRA)
|
1711007036NRG24170120240920119
|
18/01/2024
|
Tulsa bai
|
1711007036WL045339
|
Tulsa bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
Tulsabai
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
TENDUKHEDA
|
MP-11-007-036-005/116-D
(JHAMRA)
|
1711007036NRG24170120240920121
|
18/01/2024
|
sapna
|
1711007036WL045339
|
sapna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
TENDUKHEDA
|
MP-11-007-036-005/121
(JHAMRA)
|
1711007036NRG24170120240920122
|
18/01/2024
|
Deep chand
|
1711007036WL045339
|
Deep chand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
Deepchand
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
TENDUKHEDA
|
MP-11-007-036-005/124
(JHAMRA)
|
1711007036NRG24170120240920124
|
18/01/2024
|
Hari shankar
|
1711007036WL045339
|
Hari shankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
Harishankar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
303
|
TENDUKHEDA
|
MP-11-007-036-005/124-C
(JHAMRA)
|
1711007036NRG24170120240920125
|
18/01/2024
|
hariram
|
1711007036WL045339
|
hariram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
TENDUKHEDA
|
MP-11-007-036-005/48
(JHAMRA)
|
1711007036NRG24170120240920127
|
18/01/2024
|
Lochan
|
1711007036WL045339
|
Lochan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
Lochan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
TENDUKHEDA
|
MP-11-007-036-005/48
(JHAMRA)
|
1711007036NRG24170120240920128
|
18/01/2024
|
Prabha bai
|
1711007036WL045339
|
Prabha bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
Prabhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
TENDUKHEDA
|
MP-11-007-036-005/51
(JHAMRA)
|
1711007036NRG24170120240920129
|
18/01/2024
|
Raj kumar gound
|
1711007036WL045339
|
Raj kumar gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
Rajkumargound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
TENDUKHEDA
|
MP-11-007-036-005/57
(JHAMRA)
|
1711007036NRG24170120240920130
|
18/01/2024
|
Munni bai
|
1711007036WL045339
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
Munnibai
|
ICICI BANK LTD(508534)
|
|
308
|
TENDUKHEDA
|
MP-11-007-036-005/94
(JHAMRA)
|
1711007036NRG24170120240920133
|
18/01/2024
|
Anandrani
|
1711007036WL045339
|
Anandrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
Anandrani
|
ICICI BANK LTD(508534)
|
|
309
|
TENDUKHEDA
|
MP-11-007-046-002/166
(DHANETAMAL)
|
1711007046NRG24180120240923427
|
18/01/2024
|
Ramnath
|
1711007046WL045550
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
TENDUKHEDA
|
MP-11-007-046-002/229
(DHANETAMAL)
|
1711007046NRG24180120240923428
|
18/01/2024
|
laxman
|
1711007046WL045550
|
laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
TENDUKHEDA
|
MP-11-007-046-002/248
(DHANETAMAL)
|
1711007046NRG24180120240923429
|
18/01/2024
|
Jagdish
|
1711007046WL045550
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
TENDUKHEDA
|
MP-11-007-046-002/251
(DHANETAMAL)
|
1711007046NRG24180120240923430
|
18/01/2024
|
Panchu patel
|
1711007046WL045550
|
Panchu patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
Panchupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
TENDUKHEDA
|
MP-11-007-046-002/302
(DHANETAMAL)
|
1711007046NRG24180120240923432
|
18/01/2024
|
MUKESH KUMAR PATEL
|
1711007046WL045550
|
MUKESH KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
MUKESHKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
TENDUKHEDA
|
MP-11-007-046-002/303
(DHANETAMAL)
|
1711007046NRG24180120240923433
|
18/01/2024
|
JAYANTI BAI KURMI
|
1711007046WL045550
|
JAYANTI BAI KURMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
JAYANTIBAIKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
TENDUKHEDA
|
MP-11-007-046-002/306
(DHANETAMAL)
|
1711007046NRG24180120240923436
|
18/01/2024
|
JITENDRA KURMI
|
1711007046WL045550
|
JITENDRA KURMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
JITENDRAKURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
TENDUKHEDA
|
MP-11-007-046-002/327
(DHANETAMAL)
|
1711007046NRG24180120240923441
|
18/01/2024
|
SUNITA BAI GOUND
|
1711007046WL045550
|
SUNITA BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
SUNITABAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
TENDUKHEDA
|
MP-11-007-046-002/328
(DHANETAMAL)
|
1711007046NRG24180120240923442
|
18/01/2024
|
HEERA BAI GOUND
|
1711007046WL045550
|
HEERA BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
HEERABAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
TENDUKHEDA
|
MP-11-007-046-002/331
(DHANETAMAL)
|
1711007046NRG24180120240923444
|
18/01/2024
|
PYARI BAI GOUND
|
1711007046WL045550
|
PYARI BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
PYARIBAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
TENDUKHEDA
|
MP-11-007-046-002/332
(DHANETAMAL)
|
1711007046NRG24180120240923445
|
18/01/2024
|
KALA BAI GOUND
|
1711007046WL045550
|
KALA BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
KALABAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
TENDUKHEDA
|
MP-11-007-046-002/335
(DHANETAMAL)
|
1711007046NRG24180120240923448
|
18/01/2024
|
GEETA BAI GOUND
|
1711007046WL045550
|
GEETA BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
GEETABAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
TENDUKHEDA
|
MP-11-007-046-003/222-B
(DHANETAMAL)
|
1711007046NRG24180120240923452
|
18/01/2024
|
DHEERAJ KUMRMI
|
1711007046WL045550
|
DHEERAJ KUMRMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
DHEERAJKUMRMI
|
STATE BANK OF INDIA(508548)
|
|
322
|
TENDUKHEDA
|
MP-11-007-046-003/222-C
(DHANETAMAL)
|
1711007046NRG24180120240923453
|
18/01/2024
|
GAYTRI KURMI
|
1711007046WL045550
|
GAYTRI KURMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
GAYTRIKURMI
|
STATE BANK OF INDIA(508548)
|
|
323
|
TENDUKHEDA
|
MP-11-007-047-002/168-A
(MOHAD)
|
1711007047NRG24180120240923927
|
18/01/2024
|
Bhure singh lodhi
|
1711007047WL045559
|
Bhure singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Bhuresinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
TENDUKHEDA
|
MP-11-007-047-002/168-B
(MOHAD)
|
1711007047NRG24180120240923929
|
18/01/2024
|
Janki bai lodhi
|
1711007047WL045559
|
Janki bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Jankibailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
TENDUKHEDA
|
MP-11-007-047-002/189-A
(MOHAD)
|
1711007047NRG24180120240923933
|
18/01/2024
|
Hariram sen
|
1711007047WL045559
|
Hariram sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Hariramsen
|
STATE BANK OF INDIA(508548)
|
|
326
|
TENDUKHEDA
|
MP-11-007-047-002/205
(MOHAD)
|
1711007047NRG24180120240923940
|
18/01/2024
|
Sukla Basor
|
1711007047WL045559
|
Sukla Basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
SuklaBasor
|
ICICI BANK LTD(508534)
|
|
327
|
TENDUKHEDA
|
MP-11-007-047-002/42
(MOHAD)
|
1711007047NRG24180120240923983
|
18/01/2024
|
Pan Bai Lodhi
|
1711007047WL045559
|
Pan Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
PanBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
TENDUKHEDA
|
MP-11-007-047-002/87
(MOHAD)
|
1711007047NRG24180120240923986
|
18/01/2024
|
Ruplal Yadav
|
1711007047WL045559
|
Ruplal Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
RuplalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
329
|
TENDUKHEDA
|
MP-11-007-009-001/176
(DEORILILADHAR)
|
1711007009NRG24180120240921355
|
18/01/2024
|
DHARMENDRA
|
1711007009WL045462
|
DHARMENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
TENDUKHEDA
|
MP-11-007-009-001/211-B
(DEORILILADHAR)
|
1711007009NRG24180120240921360
|
18/01/2024
|
KOSHILYA
|
1711007009WL045462
|
KOSHILYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
KOSHILYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
TENDUKHEDA
|
MP-11-007-009-001/450
(DEORILILADHAR)
|
1711007009NRG24180120240921364
|
18/01/2024
|
MAMTA BAI
|
1711007009WL045462
|
MAMTA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
TENDUKHEDA
|
MP-11-007-009-002/416
(DEORILILADHAR)
|
1711007009NRG24180120240921382
|
18/01/2024
|
Prabha
|
1711007009WL045465
|
Prabha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
TENDUKHEDA
|
MP-11-007-009-002/441
(DEORILILADHAR)
|
1711007009NRG24180120240921383
|
18/01/2024
|
Mamta rani
|
1711007009WL045465
|
Mamta rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
Mamtarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
TENDUKHEDA
|
MP-11-007-009-002/443
(DEORILILADHAR)
|
1711007009NRG24180120240921377
|
18/01/2024
|
pramod singh
|
1711007009WL045464
|
pramod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
pramodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
TENDUKHEDA
|
MP-11-007-009-002/448
(DEORILILADHAR)
|
1711007009NRG24180120240921378
|
18/01/2024
|
KRISHNAKANT SINGH GOUND
|
1711007009WL045464
|
KRISHNAKANT SINGH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472550
|
|
KRISHNAKANTSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
TENDUKHEDA
|
MP-11-007-029-001/128-A
(JHAROLI)
|
1711007029NRG24150120240912633
|
18/01/2024
|
GENDA BAI
|
1711007029WL044856
|
GENDA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
GENDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
TENDUKHEDA
|
MP-11-007-029-001/167-B
(JHAROLI)
|
1711007029NRG24150120240912638
|
18/01/2024
|
BHAWNA KEWAT
|
1711007029WL044856
|
BHAWNA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
BHAWNAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
TENDUKHEDA
|
MP-11-007-029-001/170-B
(JHAROLI)
|
1711007029NRG24150120240912639
|
18/01/2024
|
RASHMI KEWAT
|
1711007029WL044856
|
RASHMI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
RASHMIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
TENDUKHEDA
|
MP-11-007-029-001/223
(JHAROLI)
|
1711007029NRG24150120240912640
|
18/01/2024
|
sukman
|
1711007029WL044856
|
sukman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
sukman
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
TENDUKHEDA
|
MP-11-007-029-001/326-A
(JHAROLI)
|
1711007029NRG24150120240912641
|
18/01/2024
|
binita
|
1711007029WL044856
|
binita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
binita
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
TENDUKHEDA
|
MP-11-007-029-001/347-A
(JHAROLI)
|
1711007029NRG24150120240912643
|
18/01/2024
|
RAMBATI
|
1711007029WL044856
|
RAMBATI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
RAMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
TENDUKHEDA
|
MP-11-007-029-001/355-C
(JHAROLI)
|
1711007029NRG24150120240912644
|
18/01/2024
|
nisha kewat
|
1711007029WL044856
|
nisha kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
nishakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
TENDUKHEDA
|
MP-11-007-029-001/477-B
(JHAROLI)
|
1711007029NRG24150120240912648
|
18/01/2024
|
SEEMA KEWAT
|
1711007029WL044856
|
SEEMA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
SEEMAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
TENDUKHEDA
|
MP-11-007-029-001/498-A
(JHAROLI)
|
1711007029NRG24150120240912650
|
18/01/2024
|
ARCHANA KEWAT
|
1711007029WL044856
|
ARCHANA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
ARCHANAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
TENDUKHEDA
|
MP-11-007-029-001/515
(JHAROLI)
|
1711007029NRG24150120240912651
|
18/01/2024
|
GORA BAI
|
1711007029WL044856
|
GORA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
GORABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
TENDUKHEDA
|
MP-11-007-029-001/651
(JHAROLI)
|
1711007029NRG24150120240912654
|
18/01/2024
|
ARTI
|
1711007029WL044856
|
ARTI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
TENDUKHEDA
|
MP-11-007-029-001/686
(JHAROLI)
|
1711007029NRG24150120240912655
|
18/01/2024
|
ARUN
|
1711007029WL044856
|
ARUN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
TENDUKHEDA
|
MP-11-007-029-001/716
(JHAROLI)
|
1711007029NRG24150120240912656
|
18/01/2024
|
Nanhelal Kewat
|
1711007029WL044856
|
Nanhelal Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039472550
|
|
NanhelalKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
TENDUKHEDA
|
MP-11-007-029-001/749
(JHAROLI)
|
1711007029NRG24150120240912657
|
18/01/2024
|
CHHOTI KEWAT
|
1711007029WL044856
|
CHHOTI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
CHHOTIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
TENDUKHEDA
|
MP-11-007-029-001/762
(JHAROLI)
|
1711007029NRG24150120240912658
|
18/01/2024
|
Sanjay Gond
|
1711007029WL044856
|
Sanjay Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039472550
|
|
SanjayGond
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
TENDUKHEDA
|
MP-11-007-029-001/766-A
(JHAROLI)
|
1711007029NRG24150120240912659
|
18/01/2024
|
SAAREETA
|
1711007029WL044856
|
SAAREETA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
SAAREETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
TENDUKHEDA
|
MP-11-007-029-001/778
(JHAROLI)
|
1711007029NRG24150120240912660
|
18/01/2024
|
Moolchand
|
1711007029WL044856
|
Moolchand
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039472550
|
|
Moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
TENDUKHEDA
|
MP-11-007-029-001/828
(JHAROLI)
|
1711007029NRG24150120240912661
|
18/01/2024
|
Shabina Bi
|
1711007029WL044856
|
Shabina Bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
ShabinaBi
|
STATE BANK OF INDIA(508548)
|
|
354
|
TENDUKHEDA
|
MP-11-007-029-001/899
(JHAROLI)
|
1711007029NRG24150120240912662
|
18/01/2024
|
Raja Kewat
|
1711007029WL044856
|
Raja Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039472550
|
|
RajaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
TENDUKHEDA
|
MP-11-007-029-001/949
(JHAROLI)
|
1711007029NRG24150120240912664
|
18/01/2024
|
HALLI KEWAT
|
1711007029WL044856
|
HALLI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
HALLIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
356
|
TENDUKHEDA
|
MP-11-007-029-001/949-A
(JHAROLI)
|
1711007029NRG24150120240912665
|
18/01/2024
|
Manmohan Kewat
|
1711007029WL044856
|
Manmohan Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
ManmohanKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
TENDUKHEDA
|
MP-11-007-029-001/988
(JHAROLI)
|
1711007029NRG24150120240912666
|
18/01/2024
|
rahul
|
1711007029WL044856
|
rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
TENDUKHEDA
|
MP-11-007-036-001/195
(JHAMRA)
|
1711007036NRG24170120240920170
|
18/01/2024
|
DASHRATH GOUND
|
1711007036WL045342
|
DASHRATH GOUND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
DASHRATHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
TENDUKHEDA
|
MP-11-007-036-001/196
(JHAMRA)
|
1711007036NRG24170120240920171
|
18/01/2024
|
CHHOTE
|
1711007036WL045342
|
CHHOTE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
CHHOTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
TENDUKHEDA
|
MP-11-007-036-001/68-B
(JHAMRA)
|
1711007036NRG24170120240920153
|
18/01/2024
|
suraj
|
1711007036WL045341
|
suraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039472550
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
361
|
TENDUKHEDA
|
MP-11-007-036-001/72
(JHAMRA)
|
1711007036NRG24170120240920154
|
18/01/2024
|
rajkumar
|
1711007036WL045341
|
rajkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039472550
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
TENDUKHEDA
|
MP-11-007-036-004/11-C
(JHAMRA)
|
1711007036NRG24170120240920157
|
18/01/2024
|
ganjan
|
1711007036WL045341
|
ganjan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039472550
|
|
ganjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
TENDUKHEDA
|
MP-11-007-036-004/191
(JHAMRA)
|
1711007036NRG24170120240920164
|
18/01/2024
|
SHIVDEEN
|
1711007036WL045341
|
SHIVDEEN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039472550
|
|
SHIVDEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
TENDUKHEDA
|
MP-11-007-036-006/187
(JHAMRA)
|
1711007036NRG24170120240920166
|
18/01/2024
|
DINESH
|
1711007036WL045341
|
DINESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039472550
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
TENDUKHEDA
|
MP-11-007-036-006/200
(JHAMRA)
|
1711007036NRG24170120240920167
|
18/01/2024
|
MANJU
|
1711007036WL045341
|
MANJU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039472550
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
TENDUKHEDA
|
MP-11-007-036-006/60
(JHAMRA)
|
1711007036NRG24170120240920169
|
18/01/2024
|
SHUBHAM
|
1711007036WL045341
|
SHUBHAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039472550
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
367
|
TENDUKHEDA
|
MP-11-007-007-002/27-B
(KULUA)
|
1711007007NRG24180120240920748
|
18/01/2024
|
Mithun Ahirwar
|
1711007007WL045449
|
Mithun Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
MithunAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
TENDUKHEDA
|
MP-11-007-028-001/206
(SAHAJPUR)
|
1711007028NRG24180120240921735
|
18/01/2024
|
JANAKANI
|
1711007028WL045480
|
JANAKANI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
JANAKANI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
TENDUKHEDA
|
MP-11-007-028-001/611-C
(SAHAJPUR)
|
1711007028NRG24180120240921760
|
18/01/2024
|
ramkrishn
|
1711007028WL045481
|
ramkrishn
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
ramkrishn
|
STATE BANK OF INDIA(508548)
|
|
370
|
TENDUKHEDA
|
MP-11-007-036-004/55-D
(JHAMRA)
|
1711007036NRG24170120240920115
|
18/01/2024
|
ratnesh
|
1711007036WL045339
|
ratnesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
ratnesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
371
|
TENDUKHEDA
|
MP-11-007-030-003/111
(BAGDARI)
|
1711007030NRG24170120240920295
|
18/01/2024
|
Dinesh Gound
|
1711007030WL045355
|
Dinesh Gound
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
DineshGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
372
|
TENDUKHEDA
|
MP-11-007-030-004/102-D
(BAGDARI)
|
1711007030NRG24170120240920078
|
18/01/2024
|
Shivraj Gound
|
1711007030WL045338
|
Shivraj Gound
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
ShivrajGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
TENDUKHEDA
|
MP-11-007-030-004/177-B
(BAGDARI)
|
1711007030NRG24170120240920094
|
18/01/2024
|
Kadoro Gund
|
1711007030WL045338
|
Kadoro Gund
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
KadoroGund
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
TENDUKHEDA
|
MP-11-007-030-004/178-A
(BAGDARI)
|
1711007030NRG24170120240920096
|
18/01/2024
|
Chandr Kumar Chakrvarti
|
1711007030WL045338
|
Chandr Kumar Chakrvarti
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
ChandrKumarChakrvarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
TENDUKHEDA
|
MP-11-007-030-004/242
(BAGDARI)
|
1711007030NRG24170120240920099
|
18/01/2024
|
Seema Gound
|
1711007030WL045338
|
Seema Gound
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
SeemaGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
376
|
TENDUKHEDA
|
MP-11-007-030-004/31
(BAGDARI)
|
1711007030NRG24170120240920101
|
18/01/2024
|
Deepak Chakrvarti
|
1711007030WL045338
|
Deepak Chakrvarti
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
DeepakChakrvarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
377
|
TENDUKHEDA
|
MP-11-007-007-002/12
(KULUA)
|
1711007007NRG24180120240920742
|
18/01/2024
|
mitthu
|
1711007007WL045449
|
mitthu
|
450001
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
mitthu
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
TENDUKHEDA
|
MP-11-007-029-001/167-A
(JHAROLI)
|
1711007029NRG24150120240912637
|
18/01/2024
|
ABHINADAN
|
1711007029WL044856
|
ABHINADAN
|
450001
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
ABHINADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
TENDUKHEDA
|
MP-11-007-029-001/486
(JHAROLI)
|
1711007029NRG24150120240912649
|
18/01/2024
|
DHARMEDRA
|
1711007029WL044856
|
DHARMEDRA
|
450001
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039472550
|
|
DHARMEDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
TENDUKHEDA
|
MP-11-007-036-004/11
(JHAMRA)
|
1711007036NRG24170120240920156
|
18/01/2024
|
THOBAN
|
1711007036WL045341
|
THOBAN
|
470661
|
|
884
|
884
|
Processed
|
28/03/2024
|
|
039472550
|
|
THOBAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
381
|
TENDUKHEDA
|
MP-11-007-036-004/52
(JHAMRA)
|
1711007036NRG24170120240920114
|
18/01/2024
|
BHUPAT
|
1711007036WL045339
|
BHUPAT
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
BHUPAT
|
ICICI BANK LTD(508534)
|
|
382
|
TENDUKHEDA
|
MP-11-007-036-005/105-B
(JHAMRA)
|
1711007036NRG24170120240920116
|
18/01/2024
|
Devendra
|
1711007036WL045339
|
Devendra
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472550
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
TENDUKHEDA
|
MP-11-007-036-005/125
(JHAMRA)
|
1711007036NRG24170120240920126
|
18/01/2024
|
TARABAI
|
1711007036WL045339
|
TARABAI
|
470661
|
|
884
|
884
|
Processed
|
28/03/2024
|
|
039472550
|
|
TARABAI
|
ICICI BANK LTD(508534)
|
|
384
|
TENDUKHEDA
|
MP-11-007-036-005/98
(JHAMRA)
|
1711007036NRG24170120240920165
|
18/01/2024
|
SIYARANi
|
1711007036WL045341
|
SIYARANi
|
470661
|
|
884
|
884
|
Processed
|
28/03/2024
|
|
039472550
|
|
SIYARANi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
524875
|
524875
|
|
|
|
|
|
|
|