|
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-11-007-009-002/2-B
(DEORILILADHAR)
|
1711007009NRG24051120230720342
|
05/11/2023
|
rajendra singh
|
1711007009WL037093
|
rajendra singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-017-002/41-B
(IMLIDOL)
|
1711007017NRG24051120230720702
|
05/11/2023
|
omkar gound
|
1711007017WL037112
|
omkar gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
omkargound
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-024-006/143-B
(KUDPURA)
|
1711007024NRG24041120230719557
|
05/11/2023
|
ARCHANA
|
1711007024WL037077
|
ARCHANA
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332297258
|
|
ARCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TENDUKHEDA
|
MP-11-007-024-006/143-B
(KUDPURA)
|
1711007024NRG24041120230719555
|
05/11/2023
|
RAMSINHG
|
1711007024WL037077
|
RAMSINHG
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332297258
|
|
RAMSINHG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TENDUKHEDA
|
MP-11-007-024-006/143-B
(KUDPURA)
|
1711007024NRG24041120230719556
|
05/11/2023
|
VIDHYARANI
|
1711007024WL037077
|
VIDHYARANI
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332297258
|
|
VIDHYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TENDUKHEDA
|
MP-11-007-024-006/255
(KUDPURA)
|
1711007024NRG24041120230719542
|
05/11/2023
|
KHILAN
|
1711007024WL037072
|
KHILAN
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332297258
|
|
KHILAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
7
|
TENDUKHEDA
|
MP-11-007-024-006/255
(KUDPURA)
|
1711007024NRG24041120230719551
|
05/11/2023
|
SUMATRANI
|
1711007024WL037075
|
SUMATRANI
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332297258
|
|
SUMATRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TENDUKHEDA
|
MP-11-007-024-006/27
(KUDPURA)
|
1711007024NRG24041120230719550
|
05/11/2023
|
Jhulan Kumar Chakrwarti
|
1711007024WL037074
|
Jhulan Kumar Chakrwarti
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332297258
|
|
JhulanKumarChakrwarti
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-024-006/27
(KUDPURA)
|
1711007024NRG24041120230719549
|
05/11/2023
|
Kusam Rani
|
1711007024WL037074
|
Kusam Rani
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332297258
|
|
KusamRani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TENDUKHEDA
|
MP-11-007-026-001/116
(MAHGUAN KALAN)
|
1711007026NRG24051120230720535
|
05/11/2023
|
laxmi
|
1711007026WL037107
|
laxmi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
laxmi
|
ICICI BANK LTD(508534)
|
|
11
|
TENDUKHEDA
|
MP-11-007-026-001/37-B
(MAHGUAN KALAN)
|
1711007026NRG24051120230720552
|
05/11/2023
|
nresh
|
1711007026WL037107
|
nresh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
nresh
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-026-001/92-A
(MAHGUAN KALAN)
|
1711007026NRG24051120230720562
|
05/11/2023
|
Ujyar
|
1711007026WL037107
|
Ujyar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
Ujyar
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-029-001/135-A
(JHAROLI)
|
1711007029NRG24041120230719568
|
05/11/2023
|
Delan Singh
|
1711007029WL037078
|
Delan Singh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
DelanSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENDUKHEDA
|
MP-11-007-029-001/497
(JHAROLI)
|
1711007029NRG24041120230719594
|
05/11/2023
|
PRITI KEWAT
|
1711007029WL037078
|
PRITI KEWAT
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
PRITIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENDUKHEDA
|
MP-11-007-029-001/719
(JHAROLI)
|
1711007029NRG24041120230719608
|
05/11/2023
|
Manohar Kewa
|
1711007029WL037078
|
Manohar Kewa
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
ManoharKewa
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
TENDUKHEDA
|
MP-11-007-029-001/770
(JHAROLI)
|
1711007029NRG24311020230707136
|
05/11/2023
|
Kailash Kewat
|
1711007029WL036489
|
Kailash Kewat
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
KailashKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-017-001/25
(IMLIDOL)
|
1711007017NRG24051120230720680
|
05/11/2023
|
HALLU SINGH
|
1711007017WL037112
|
HALLU SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
HALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENDUKHEDA
|
MP-11-007-017-001/30
(IMLIDOL)
|
1711007017NRG24051120230720684
|
05/11/2023
|
BARSHA
|
1711007017WL037112
|
BARSHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
BARSHA
|
ICICI BANK LTD(508534)
|
|
19
|
TENDUKHEDA
|
MP-11-007-017-001/30
(IMLIDOL)
|
1711007017NRG24051120230720683
|
05/11/2023
|
MIHILAL
|
1711007017WL037112
|
MIHILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
MIHILAL
|
ICICI BANK LTD(508534)
|
|
20
|
TENDUKHEDA
|
MP-11-007-017-001/41
(IMLIDOL)
|
1711007017NRG24051120230720691
|
05/11/2023
|
HUKUM
|
1711007017WL037112
|
HUKUM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
HUKUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENDUKHEDA
|
MP-11-007-017-001/77
(IMLIDOL)
|
1711007017NRG24051120230720699
|
05/11/2023
|
PANCHAM
|
1711007017WL037112
|
PANCHAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TENDUKHEDA
|
MP-11-007-026-001/2
(MAHGUAN KALAN)
|
1711007026NRG24051120230720542
|
05/11/2023
|
Nirpat
|
1711007026WL037107
|
Nirpat
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Nirpat
|
ICICI BANK LTD(508534)
|
|
23
|
TENDUKHEDA
|
MP-11-007-026-001/2
(MAHGUAN KALAN)
|
1711007026NRG24051120230720543
|
05/11/2023
|
Premrani
|
1711007026WL037107
|
Premrani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Premrani
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TENDUKHEDA
|
MP-11-007-026-001/32
(MAHGUAN KALAN)
|
1711007026NRG24051120230720548
|
05/11/2023
|
Ratan
|
1711007026WL037107
|
Ratan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Ratan
|
ICICI BANK LTD(508534)
|
|
25
|
TENDUKHEDA
|
MP-11-007-026-001/77
(MAHGUAN KALAN)
|
1711007026NRG24051120230720559
|
05/11/2023
|
Barati
|
1711007026WL037107
|
Barati
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
Barati
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-009-002/103
(DEORILILADHAR)
|
1711007009NRG24051120230720331
|
05/11/2023
|
summer
|
1711007009WL037093
|
summer
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
summer
|
ICICI BANK LTD(508534)
|
|
27
|
TENDUKHEDA
|
MP-11-007-009-002/103-A
(DEORILILADHAR)
|
1711007009NRG24051120230720327
|
05/11/2023
|
gulab bai
|
1711007009WL037092
|
gulab bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
gulabbai
|
ICICI BANK LTD(508534)
|
|
28
|
TENDUKHEDA
|
MP-11-007-009-002/103-A
(DEORILILADHAR)
|
1711007009NRG24051120230720326
|
05/11/2023
|
prem singh
|
1711007009WL037092
|
prem singh
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
premsingh
|
ICICI BANK LTD(508534)
|
|
29
|
TENDUKHEDA
|
MP-11-007-009-002/111
(DEORILILADHAR)
|
1711007009NRG24051120230720333
|
05/11/2023
|
dhan singh
|
1711007009WL037093
|
dhan singh
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
dhansingh
|
ICICI BANK LTD(508534)
|
|
30
|
TENDUKHEDA
|
MP-11-007-009-002/111
(DEORILILADHAR)
|
1711007009NRG24051120230720334
|
05/11/2023
|
rukman
|
1711007009WL037093
|
rukman
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
rukman
|
ICICI BANK LTD(508534)
|
|
31
|
TENDUKHEDA
|
MP-11-007-009-002/350-A
(DEORILILADHAR)
|
1711007009NRG24051120230720343
|
05/11/2023
|
halli bai
|
1711007009WL037093
|
halli bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
hallibai
|
ICICI BANK LTD(508534)
|
|
32
|
TENDUKHEDA
|
MP-11-007-009-002/353
(DEORILILADHAR)
|
1711007009NRG24051120230720345
|
05/11/2023
|
RAJJO BAI
|
1711007009WL037093
|
RAJJO BAI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
RAJJOBAI
|
ICICI BANK LTD(508534)
|
|
33
|
TENDUKHEDA
|
MP-11-007-009-002/373
(DEORILILADHAR)
|
1711007009NRG24051120230720352
|
05/11/2023
|
DELAN SINGH LODHI
|
1711007009WL037093
|
DELAN SINGH LODHI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
DELANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-009-002/373
(DEORILILADHAR)
|
1711007009NRG24051120230720353
|
05/11/2023
|
GAURA BAI
|
1711007009WL037093
|
GAURA BAI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
GAURABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
35
|
TENDUKHEDA
|
MP-11-007-014-002/939-A
(KODAL)
|
1711007014NRG24051120230720886
|
05/11/2023
|
CHHOTE SINGH GOUND
|
1711007014WL037125
|
CHHOTE SINGH GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
CHHOTESINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TENDUKHEDA
|
MP-11-007-017-001/15-B
(IMLIDOL)
|
1711007017NRG24051120230720676
|
05/11/2023
|
mohan gound
|
1711007017WL037112
|
mohan gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
mohangound
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TENDUKHEDA
|
MP-11-007-017-001/39
(IMLIDOL)
|
1711007017NRG24051120230720689
|
05/11/2023
|
kamalrani
|
1711007017WL037112
|
kamalrani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
kamalrani
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TENDUKHEDA
|
MP-11-007-017-001/47
(IMLIDOL)
|
1711007017NRG24051120230720693
|
05/11/2023
|
Prahlad gound
|
1711007017WL037112
|
Prahlad gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Prahladgound
|
ICICI BANK LTD(508534)
|
|
39
|
TENDUKHEDA
|
MP-11-007-017-002/58-A
(IMLIDOL)
|
1711007017NRG24051120230720705
|
05/11/2023
|
dashrath gound
|
1711007017WL037112
|
dashrath gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
dashrathgound
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TENDUKHEDA
|
MP-11-007-024-006/1
(KUDPURA)
|
1711007024NRG24041120230719543
|
05/11/2023
|
Vidhya rani
|
1711007024WL037073
|
Vidhya rani
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332297258
|
|
Vidhyarani
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-024-006/267
(KUDPURA)
|
1711007024NRG24041120230719545
|
05/11/2023
|
Ambika
|
1711007024WL037073
|
Ambika
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332297258
|
|
Ambika
|
ICICI BANK LTD(508534)
|
|
42
|
TENDUKHEDA
|
MP-11-007-024-006/513
(KUDPURA)
|
1711007024NRG24041120230719553
|
05/11/2023
|
Priti Yadav
|
1711007024WL037076
|
Priti Yadav
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
02/01/2024
|
|
332297258
|
|
PritiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TENDUKHEDA
|
MP-11-007-029-001/400-B
(JHAROLI)
|
1711007029NRG24041120230719588
|
05/11/2023
|
BHAWANI
|
1711007029WL037078
|
BHAWANI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
BHAWANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-004-003/1153-C
(SAMDAI)
|
1711007004NRG24051120230720177
|
05/11/2023
|
Urmila Gound
|
1711007004WL037086
|
Urmila Gound
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
UrmilaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
45
|
TENDUKHEDA
|
MP-11-007-004-003/1153-B
(SAMDAI)
|
1711007004NRG24051120230720176
|
05/11/2023
|
poona gound
|
1711007004WL037086
|
poona gound
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
poonagound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
46
|
TENDUKHEDA
|
MP-11-007-017-001/10
(IMLIDOL)
|
1711007017NRG24051120230720675
|
05/11/2023
|
prit rani
|
1711007017WL037112
|
prit rani
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
pritrani
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-017-001/15-B
(IMLIDOL)
|
1711007017NRG24051120230720677
|
05/11/2023
|
Prabharani
|
1711007017WL037112
|
Prabharani
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
Prabharani
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENDUKHEDA
|
MP-11-007-017-001/19
(IMLIDOL)
|
1711007017NRG24051120230720678
|
05/11/2023
|
Mukesh
|
1711007017WL037112
|
Mukesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-017-001/24
(IMLIDOL)
|
1711007017NRG24051120230720679
|
05/11/2023
|
mithailal
|
1711007017WL037112
|
mithailal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENDUKHEDA
|
MP-11-007-017-001/25-A
(IMLIDOL)
|
1711007017NRG24051120230720681
|
05/11/2023
|
shobha ram
|
1711007017WL037112
|
shobha ram
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-017-001/36
(IMLIDOL)
|
1711007017NRG24051120230720685
|
05/11/2023
|
Kishori gound
|
1711007017WL037112
|
Kishori gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Kishorigound
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-017-001/37-B
(IMLIDOL)
|
1711007017NRG24051120230720686
|
05/11/2023
|
channu
|
1711007017WL037112
|
channu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
channu
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENDUKHEDA
|
MP-11-007-017-001/37-B
(IMLIDOL)
|
1711007017NRG24051120230720687
|
05/11/2023
|
Rajni
|
1711007017WL037112
|
Rajni
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-017-001/41
(IMLIDOL)
|
1711007017NRG24051120230720692
|
05/11/2023
|
Ashokrani
|
1711007017WL037112
|
Ashokrani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Ashokrani
|
ICICI BANK LTD(508534)
|
|
55
|
TENDUKHEDA
|
MP-11-007-017-001/48-B
(IMLIDOL)
|
1711007017NRG24051120230720694
|
05/11/2023
|
athai
|
1711007017WL037112
|
athai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
athai
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-017-001/48-B
(IMLIDOL)
|
1711007017NRG24051120230720695
|
05/11/2023
|
sakun
|
1711007017WL037112
|
sakun
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-017-002/19
(IMLIDOL)
|
1711007017NRG24051120230720701
|
05/11/2023
|
Ratiram
|
1711007017WL037112
|
Ratiram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-017-002/58
(IMLIDOL)
|
1711007017NRG24051120230720703
|
05/11/2023
|
Jeevan
|
1711007017WL037112
|
Jeevan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-017-002/58
(IMLIDOL)
|
1711007017NRG24051120230720704
|
05/11/2023
|
Mathra bai
|
1711007017WL037112
|
Mathra bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Mathrabai
|
ICICI BANK LTD(508534)
|
|
60
|
TENDUKHEDA
|
MP-11-007-017-002/73
(IMLIDOL)
|
1711007017NRG24051120230720706
|
05/11/2023
|
punna gound
|
1711007017WL037112
|
punna gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
punnagound
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-024-006/144
(KUDPURA)
|
1711007024NRG24041120230719540
|
05/11/2023
|
MAYARANI
|
1711007024WL037072
|
MAYARANI
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332297258
|
|
MAYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TENDUKHEDA
|
MP-11-007-024-006/417
(KUDPURA)
|
1711007024NRG24041120230719558
|
05/11/2023
|
Rakesh
|
1711007024WL037077
|
Rakesh
|
00415
|
SBIN0002895
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332297258
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TENDUKHEDA
|
MP-11-007-024-006/514
(KUDPURA)
|
1711007024NRG24041120230719554
|
05/11/2023
|
Brajesh Yadav
|
1711007024WL037076
|
Brajesh Yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
BrajeshYadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENDUKHEDA
|
MP-11-007-026-001/116
(MAHGUAN KALAN)
|
1711007026NRG24051120230720534
|
05/11/2023
|
endar
|
1711007026WL037107
|
endar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
endar
|
UNION BANK OF INDIA(508500)
|
|
65
|
TENDUKHEDA
|
MP-11-007-026-001/119-B
(MAHGUAN KALAN)
|
1711007026NRG24051120230720537
|
05/11/2023
|
Silochna
|
1711007026WL037107
|
Silochna
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Silochna
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-026-001/121-A
(MAHGUAN KALAN)
|
1711007026NRG24051120230720538
|
05/11/2023
|
kamal
|
1711007026WL037107
|
kamal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-026-001/124-A
(MAHGUAN KALAN)
|
1711007026NRG24051120230720540
|
05/11/2023
|
Rashmi gound
|
1711007026WL037107
|
Rashmi gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Rashmigound
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-026-001/32
(MAHGUAN KALAN)
|
1711007026NRG24051120230720546
|
05/11/2023
|
baijnath
|
1711007026WL037107
|
baijnath
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
baijnath
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
69
|
TENDUKHEDA
|
MP-11-007-026-001/32
(MAHGUAN KALAN)
|
1711007026NRG24051120230720547
|
05/11/2023
|
soorajrani
|
1711007026WL037107
|
soorajrani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
soorajrani
|
ICICI BANK LTD(508534)
|
|
70
|
TENDUKHEDA
|
MP-11-007-026-001/37
(MAHGUAN KALAN)
|
1711007026NRG24051120230720550
|
05/11/2023
|
jamna
|
1711007026WL037107
|
jamna
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
jamna
|
ICICI BANK LTD(508534)
|
|
71
|
TENDUKHEDA
|
MP-11-007-026-001/37
(MAHGUAN KALAN)
|
1711007026NRG24051120230720549
|
05/11/2023
|
Khundiya singh
|
1711007026WL037107
|
Khundiya singh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Khundiyasingh
|
ICICI BANK LTD(508534)
|
|
72
|
TENDUKHEDA
|
MP-11-007-026-001/37-A
(MAHGUAN KALAN)
|
1711007026NRG24051120230720551
|
05/11/2023
|
Mukesh
|
1711007026WL037107
|
Mukesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TENDUKHEDA
|
MP-11-007-026-001/38
(MAHGUAN KALAN)
|
1711007026NRG24051120230720554
|
05/11/2023
|
saroj
|
1711007026WL037107
|
saroj
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
saroj
|
ICICI BANK LTD(508534)
|
|
74
|
TENDUKHEDA
|
MP-11-007-026-001/66
(MAHGUAN KALAN)
|
1711007026NRG24051120230720556
|
05/11/2023
|
kalabai
|
1711007026WL037107
|
kalabai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
kalabai
|
ICICI BANK LTD(508534)
|
|
75
|
TENDUKHEDA
|
MP-11-007-026-001/68
(MAHGUAN KALAN)
|
1711007026NRG24051120230720557
|
05/11/2023
|
laxman
|
1711007026WL037107
|
laxman
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TENDUKHEDA
|
MP-11-007-026-001/78
(MAHGUAN KALAN)
|
1711007026NRG24051120230720560
|
05/11/2023
|
bindravan
|
1711007026WL037107
|
bindravan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
bindravan
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-026-001/78
(MAHGUAN KALAN)
|
1711007026NRG24051120230720561
|
05/11/2023
|
savita
|
1711007026WL037107
|
savita
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
TENDUKHEDA
|
MP-11-007-029-001/163-A
(JHAROLI)
|
1711007029NRG24041120230719571
|
05/11/2023
|
HARICHAND
|
1711007029WL037078
|
HARICHAND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-029-001/24-C
(JHAROLI)
|
1711007029NRG24041120230719578
|
05/11/2023
|
pinki kewat
|
1711007029WL037078
|
pinki kewat
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
pinkikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
TENDUKHEDA
|
MP-11-007-029-001/338-B
(JHAROLI)
|
1711007029NRG24041120230719584
|
05/11/2023
|
PRIYA KEWAT
|
1711007029WL037078
|
PRIYA KEWAT
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
PRIYAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-029-001/517
(JHAROLI)
|
1711007029NRG24041120230719597
|
05/11/2023
|
GOPAL KEWAT
|
1711007029WL037078
|
GOPAL KEWAT
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
GOPALKEWAT
|
ICICI BANK LTD(508534)
|
|
82
|
TENDUKHEDA
|
MP-11-007-029-001/632
(JHAROLI)
|
1711007029NRG24041120230719598
|
05/11/2023
|
NANNHESINGH
|
1711007029WL037078
|
NANNHESINGH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
NANNHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
TENDUKHEDA
|
MP-11-007-029-001/673
(JHAROLI)
|
1711007029NRG24311020230707128
|
05/11/2023
|
DALSINGH GOUND
|
1711007029WL036489
|
DALSINGH GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
DALSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
TENDUKHEDA
|
MP-11-007-029-001/733
(JHAROLI)
|
1711007029NRG24311020230707132
|
05/11/2023
|
sonelal
|
1711007029WL036489
|
sonelal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-029-001/807
(JHAROLI)
|
1711007029NRG24311020230707139
|
05/11/2023
|
Pooransingh
|
1711007029WL036489
|
Pooransingh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Pooransingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-029-001/931
(JHAROLI)
|
1711007029NRG24311020230707143
|
05/11/2023
|
MEHARWAN
|
1711007029WL036489
|
MEHARWAN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
MEHARWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
87
|
TENDUKHEDA
|
MP-11-007-024-006/144
(KUDPURA)
|
1711007024NRG24041120230719539
|
05/11/2023
|
RAMSWARUP
|
1711007024WL037072
|
RAMSWARUP
|
00415
|
SBIN0005514
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332297258
|
|
RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
88
|
TENDUKHEDA
|
MP-11-007-024-006/144-B
(KUDPURA)
|
1711007024NRG24041120230719548
|
05/11/2023
|
SACHIN
|
1711007024WL037074
|
SACHIN
|
00415
|
SBIN0009179
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332297258
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
89
|
TENDUKHEDA
|
MP-11-007-002-001/117-C
(TEJGARH)
|
1711007002NRG24051120230720566
|
05/11/2023
|
rameshwar viswakarma
|
1711007002WL037109
|
rameshwar viswakarma
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
rameshwarviswakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
TENDUKHEDA
|
MP-11-007-002-001/119-D
(TEJGARH)
|
1711007002NRG24051120230720567
|
05/11/2023
|
indri kumar bansal
|
1711007002WL037109
|
indri kumar bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
indrikumarbansal
|
ICICI BANK LTD(508534)
|
|
91
|
TENDUKHEDA
|
MP-11-007-002-001/123-D
(TEJGARH)
|
1711007002NRG24051120230720568
|
05/11/2023
|
abhishek soni
|
1711007002WL037109
|
abhishek soni
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
abhisheksoni
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-002-001/124-D
(TEJGARH)
|
1711007002NRG24051120230720569
|
05/11/2023
|
shubham bansal
|
1711007002WL037109
|
shubham bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
shubhambansal
|
UNION BANK OF INDIA(508500)
|
|
93
|
TENDUKHEDA
|
MP-11-007-002-001/1241
(TEJGARH)
|
1711007002NRG24051120230720570
|
05/11/2023
|
ANOOP SINGH THAKUR
|
1711007002WL037109
|
ANOOP SINGH THAKUR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
ANOOPSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-002-001/1243
(TEJGARH)
|
1711007002NRG24051120230720571
|
05/11/2023
|
SOURABH SEN
|
1711007002WL037109
|
SOURABH SEN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
SOURABHSEN
|
STATE BANK OF INDIA(508548)
|
|
95
|
TENDUKHEDA
|
MP-11-007-002-001/1244
(TEJGARH)
|
1711007002NRG24051120230720572
|
05/11/2023
|
SACHIN
|
1711007002WL037109
|
SACHIN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TENDUKHEDA
|
MP-11-007-002-001/1271
(TEJGARH)
|
1711007002NRG24051120230720574
|
05/11/2023
|
Gangaram
|
1711007002WL037109
|
Gangaram
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Gangaram
|
ICICI BANK LTD(508534)
|
|
97
|
TENDUKHEDA
|
MP-11-007-002-001/1271-A
(TEJGARH)
|
1711007002NRG24051120230720575
|
05/11/2023
|
ANJALI
|
1711007002WL037109
|
ANJALI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TENDUKHEDA
|
MP-11-007-002-001/1313
(TEJGARH)
|
1711007002NRG24051120230720576
|
05/11/2023
|
chena bai
|
1711007002WL037109
|
chena bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
chenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TENDUKHEDA
|
MP-11-007-002-001/1339
(TEJGARH)
|
1711007002NRG24051120230720577
|
05/11/2023
|
Shailesh kumar
|
1711007002WL037109
|
Shailesh kumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Shaileshkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
100
|
TENDUKHEDA
|
MP-11-007-002-001/1342
(TEJGARH)
|
1711007002NRG24051120230720578
|
05/11/2023
|
Preeti sahu
|
1711007002WL037109
|
Preeti sahu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Preetisahu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
101
|
TENDUKHEDA
|
MP-11-007-002-001/1383
(TEJGARH)
|
1711007002NRG24051120230720579
|
05/11/2023
|
Mihipal banshal
|
1711007002WL037109
|
Mihipal banshal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Mihipalbanshal
|
STATE BANK OF INDIA(508548)
|
|
102
|
TENDUKHEDA
|
MP-11-007-002-001/1500
(TEJGARH)
|
1711007002NRG24051120230720581
|
05/11/2023
|
Bedi lal bansal
|
1711007002WL037109
|
Bedi lal bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Bedilalbansal
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-002-001/1526
(TEJGARH)
|
1711007002NRG24051120230720582
|
05/11/2023
|
HEMLATA
|
1711007002WL037109
|
HEMLATA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TENDUKHEDA
|
MP-11-007-002-001/1526-B
(TEJGARH)
|
1711007002NRG24051120230720583
|
05/11/2023
|
PAPPU
|
1711007002WL037109
|
PAPPU
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-002-001/1532
(TEJGARH)
|
1711007002NRG24051120230720584
|
05/11/2023
|
aniket bansal
|
1711007002WL037109
|
aniket bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
aniketbansal
|
STATE BANK OF INDIA(508548)
|
|
106
|
TENDUKHEDA
|
MP-11-007-002-001/1533
(TEJGARH)
|
1711007002NRG24051120230720585
|
05/11/2023
|
kera bai
|
1711007002WL037109
|
kera bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
kerabai
|
ICICI BANK LTD(508534)
|
|
107
|
TENDUKHEDA
|
MP-11-007-002-001/1535
(TEJGARH)
|
1711007002NRG24051120230720586
|
05/11/2023
|
mukesh chakrvarti
|
1711007002WL037109
|
mukesh chakrvarti
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
mukeshchakrvarti
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-002-001/1536
(TEJGARH)
|
1711007002NRG24051120230720587
|
05/11/2023
|
neeraj asati
|
1711007002WL037109
|
neeraj asati
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
neerajasati
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
109
|
TENDUKHEDA
|
MP-11-007-002-001/1537
(TEJGARH)
|
1711007002NRG24051120230720588
|
05/11/2023
|
ramsingh gound
|
1711007002WL037109
|
ramsingh gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
ramsinghgound
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-002-001/1540
(TEJGARH)
|
1711007002NRG24051120230720589
|
05/11/2023
|
sonu chakrvarti
|
1711007002WL037109
|
sonu chakrvarti
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
sonuchakrvarti
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
111
|
TENDUKHEDA
|
MP-11-007-002-001/1541
(TEJGARH)
|
1711007002NRG24051120230720590
|
05/11/2023
|
udayanarayan koshti
|
1711007002WL037109
|
udayanarayan koshti
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
udayanarayankoshti
|
STATE BANK OF INDIA(508548)
|
|
112
|
TENDUKHEDA
|
MP-11-007-002-001/1543
(TEJGARH)
|
1711007002NRG24051120230720591
|
05/11/2023
|
sourabh jain
|
1711007002WL037109
|
sourabh jain
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
sourabhjain
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-002-001/1703
(TEJGARH)
|
1711007002NRG24051120230720593
|
05/11/2023
|
anpan jain
|
1711007002WL037109
|
anpan jain
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
anpanjain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
114
|
TENDUKHEDA
|
MP-11-007-002-001/1718
(TEJGARH)
|
1711007002NRG24051120230720594
|
05/11/2023
|
dharmendra kori
|
1711007002WL037109
|
dharmendra kori
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
dharmendrakori
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-002-001/1759
(TEJGARH)
|
1711007002NRG24051120230720595
|
05/11/2023
|
kusam bansal
|
1711007002WL037109
|
kusam bansal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
kusambansal
|
STATE BANK OF INDIA(508548)
|
|
116
|
TENDUKHEDA
|
MP-11-007-002-001/2008
(TEJGARH)
|
1711007002NRG24051120230720596
|
05/11/2023
|
Mukesh
|
1711007002WL037109
|
Mukesh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Mukesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
117
|
TENDUKHEDA
|
MP-11-007-002-001/2019
(TEJGARH)
|
1711007002NRG24051120230720597
|
05/11/2023
|
laxmi prasad dubey
|
1711007002WL037109
|
laxmi prasad dubey
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
laxmiprasaddubey
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TENDUKHEDA
|
MP-11-007-002-001/2140
(TEJGARH)
|
1711007002NRG24051120230720598
|
05/11/2023
|
Rajkumar
|
1711007002WL037109
|
Rajkumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Rajkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
119
|
TENDUKHEDA
|
MP-11-007-002-001/2141
(TEJGARH)
|
1711007002NRG24051120230720599
|
05/11/2023
|
Priyanka
|
1711007002WL037109
|
Priyanka
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
120
|
TENDUKHEDA
|
MP-11-007-002-001/2227
(TEJGARH)
|
1711007002NRG24051120230720602
|
05/11/2023
|
CHHOTU
|
1711007002WL037109
|
CHHOTU
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
121
|
TENDUKHEDA
|
MP-11-007-002-001/2230
(TEJGARH)
|
1711007002NRG24051120230720603
|
05/11/2023
|
ranu
|
1711007002WL037109
|
ranu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-002-001/2231
(TEJGARH)
|
1711007002NRG24051120230720604
|
05/11/2023
|
shital
|
1711007002WL037109
|
shital
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
shital
|
STATE BANK OF INDIA(508548)
|
|
123
|
TENDUKHEDA
|
MP-11-007-002-001/2232
(TEJGARH)
|
1711007002NRG24051120230720605
|
05/11/2023
|
dasoda bai
|
1711007002WL037109
|
dasoda bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
dasodabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
TENDUKHEDA
|
MP-11-007-002-001/2238
(TEJGARH)
|
1711007002NRG24051120230720606
|
05/11/2023
|
kalu sha
|
1711007002WL037109
|
kalu sha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
kalusha
|
STATE BANK OF INDIA(508548)
|
|
125
|
TENDUKHEDA
|
MP-11-007-002-001/2248
(TEJGARH)
|
1711007002NRG24051120230720607
|
05/11/2023
|
kapil kumar
|
1711007002WL037109
|
kapil kumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
kapilkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
126
|
TENDUKHEDA
|
MP-11-007-002-001/2260
(TEJGARH)
|
1711007002NRG24051120230720608
|
05/11/2023
|
Sunita
|
1711007002WL037109
|
Sunita
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
127
|
TENDUKHEDA
|
MP-11-007-002-001/2438
(TEJGARH)
|
1711007002NRG24051120230720610
|
05/11/2023
|
Anjali
|
1711007002WL037109
|
Anjali
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
128
|
TENDUKHEDA
|
MP-11-007-002-001/2439
(TEJGARH)
|
1711007002NRG24051120230720611
|
05/11/2023
|
Sangita
|
1711007002WL037109
|
Sangita
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-002-001/2440
(TEJGARH)
|
1711007002NRG24051120230720612
|
05/11/2023
|
Royal
|
1711007002WL037109
|
Royal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Royal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
TENDUKHEDA
|
MP-11-007-002-001/478-A
(TEJGARH)
|
1711007002NRG24051120230720614
|
05/11/2023
|
Ramakant
|
1711007002WL037109
|
Ramakant
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
131
|
TENDUKHEDA
|
MP-11-007-002-001/478-B
(TEJGARH)
|
1711007002NRG24051120230720615
|
05/11/2023
|
Rishi
|
1711007002WL037109
|
Rishi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Rishi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
TENDUKHEDA
|
MP-11-007-002-001/715-D
(TEJGARH)
|
1711007002NRG24051120230720616
|
05/11/2023
|
vinod
|
1711007002WL037109
|
vinod
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332297258
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
133
|
TENDUKHEDA
|
MP-11-007-004-001/32
(SAMDAI)
|
1711007004NRG24051120230720153
|
05/11/2023
|
laxman singh
|
1711007004WL037086
|
laxman singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
laxmansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
134
|
TENDUKHEDA
|
MP-11-007-004-001/34
(SAMDAI)
|
1711007004NRG24051120230720155
|
05/11/2023
|
raghvendra lodhi
|
1711007004WL037086
|
raghvendra lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
raghvendralodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
135
|
TENDUKHEDA
|
MP-11-007-004-002/416
(SAMDAI)
|
1711007004NRG24051120230720159
|
05/11/2023
|
ramesh singh yadav
|
1711007004WL037086
|
ramesh singh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
rameshsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
TENDUKHEDA
|
MP-11-007-004-002/425-A
(SAMDAI)
|
1711007004NRG24051120230720160
|
05/11/2023
|
DHARMENDRA SINGH
|
1711007004WL037086
|
DHARMENDRA SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
TENDUKHEDA
|
MP-11-007-004-003/1044
(SAMDAI)
|
1711007004NRG24051120230720164
|
05/11/2023
|
bhure singh
|
1711007004WL037086
|
bhure singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
TENDUKHEDA
|
MP-11-007-004-003/1060
(SAMDAI)
|
1711007004NRG24051120230720165
|
05/11/2023
|
arjun singh yadav
|
1711007004WL037086
|
arjun singh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
arjunsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
TENDUKHEDA
|
MP-11-007-004-003/1091-B
(SAMDAI)
|
1711007004NRG24051120230720167
|
05/11/2023
|
vandana yadav
|
1711007004WL037086
|
vandana yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
vandanayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
TENDUKHEDA
|
MP-11-007-004-003/1137-A
(SAMDAI)
|
1711007004NRG24051120230720168
|
05/11/2023
|
ARCHANA
|
1711007004WL037086
|
ARCHANA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
TENDUKHEDA
|
MP-11-007-004-003/1153
(SAMDAI)
|
1711007004NRG24051120230720171
|
05/11/2023
|
hakam singh
|
1711007004WL037086
|
hakam singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
TENDUKHEDA
|
MP-11-007-004-003/1153
(SAMDAI)
|
1711007004NRG24051120230720172
|
05/11/2023
|
kousalya gound
|
1711007004WL037086
|
kousalya gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
kousalyagound
|
STATE BANK OF INDIA(508548)
|
|
143
|
TENDUKHEDA
|
MP-11-007-004-003/1153-A
(SAMDAI)
|
1711007004NRG24051120230720173
|
05/11/2023
|
Harvansh Gound
|
1711007004WL037086
|
Harvansh Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
HarvanshGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
TENDUKHEDA
|
MP-11-007-004-003/1153-A
(SAMDAI)
|
1711007004NRG24051120230720174
|
05/11/2023
|
Surajrani Gound
|
1711007004WL037086
|
Surajrani Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
SurajraniGound
|
STATE BANK OF INDIA(508548)
|
|
145
|
TENDUKHEDA
|
MP-11-007-004-003/1153-B
(SAMDAI)
|
1711007004NRG24051120230720175
|
05/11/2023
|
Nawal singh gound
|
1711007004WL037086
|
Nawal singh gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Nawalsinghgound
|
STATE BANK OF INDIA(508548)
|
|
146
|
TENDUKHEDA
|
MP-11-007-004-003/1174-C
(SAMDAI)
|
1711007004NRG24051120230720178
|
05/11/2023
|
VISHNU MARATHA
|
1711007004WL037086
|
VISHNU MARATHA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
VISHNUMARATHA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
147
|
TENDUKHEDA
|
MP-11-007-004-003/495
(SAMDAI)
|
1711007004NRG24051120230720181
|
05/11/2023
|
surat singh yadav
|
1711007004WL037086
|
surat singh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
suratsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
148
|
TENDUKHEDA
|
MP-11-007-004-003/59-C
(SAMDAI)
|
1711007004NRG24051120230720184
|
05/11/2023
|
VIKRAM KHANGAR
|
1711007004WL037086
|
VIKRAM KHANGAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
VIKRAMKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
TENDUKHEDA
|
MP-11-007-004-003/598
(SAMDAI)
|
1711007004NRG24051120230720186
|
05/11/2023
|
ravi
|
1711007004WL037086
|
ravi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
150
|
TENDUKHEDA
|
MP-11-007-004-003/942
(SAMDAI)
|
1711007004NRG24051120230720188
|
05/11/2023
|
jalam yadav
|
1711007004WL037086
|
jalam yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
jalamyadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
TENDUKHEDA
|
MP-11-007-004-003/994
(SAMDAI)
|
1711007004NRG24051120230720192
|
05/11/2023
|
kamlesh yadav
|
1711007004WL037086
|
kamlesh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
kamleshyadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
TENDUKHEDA
|
MP-11-007-009-002/103
(DEORILILADHAR)
|
1711007009NRG24051120230720332
|
05/11/2023
|
sunita
|
1711007009WL037093
|
sunita
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
153
|
TENDUKHEDA
|
MP-11-007-009-002/103-A
(DEORILILADHAR)
|
1711007009NRG24051120230720328
|
05/11/2023
|
Anuasuiya Bai
|
1711007009WL037092
|
Anuasuiya Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
AnuasuiyaBai
|
STATE BANK OF INDIA(508548)
|
|
154
|
TENDUKHEDA
|
MP-11-007-009-002/125-A
(DEORILILADHAR)
|
1711007009NRG24051120230720335
|
05/11/2023
|
SULTAN SINGH
|
1711007009WL037093
|
SULTAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
SULTANSINGH
|
ICICI BANK LTD(508534)
|
|
155
|
TENDUKHEDA
|
MP-11-007-009-002/125-C
(DEORILILADHAR)
|
1711007009NRG24051120230720336
|
05/11/2023
|
pratap singh
|
1711007009WL037093
|
pratap singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
pratapsingh
|
ICICI BANK LTD(508534)
|
|
156
|
TENDUKHEDA
|
MP-11-007-009-002/152-C
(DEORILILADHAR)
|
1711007009NRG24051120230720338
|
05/11/2023
|
viandravan
|
1711007009WL037093
|
viandravan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
viandravan
|
ICICI BANK LTD(508534)
|
|
157
|
TENDUKHEDA
|
MP-11-007-009-002/153-A
(DEORILILADHAR)
|
1711007009NRG24051120230720339
|
05/11/2023
|
BHOPAL SINGH
|
1711007009WL037093
|
BHOPAL SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
BHOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
TENDUKHEDA
|
MP-11-007-009-002/19-B
(DEORILILADHAR)
|
1711007009NRG24051120230720340
|
05/11/2023
|
NARAN
|
1711007009WL037093
|
NARAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
NARAN
|
ICICI BANK LTD(508534)
|
|
159
|
TENDUKHEDA
|
MP-11-007-009-002/2-A
(DEORILILADHAR)
|
1711007009NRG24051120230720341
|
05/11/2023
|
tulsa bai
|
1711007009WL037093
|
tulsa bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
tulsabai
|
ICICI BANK LTD(508534)
|
|
160
|
TENDUKHEDA
|
MP-11-007-009-002/353
(DEORILILADHAR)
|
1711007009NRG24051120230720344
|
05/11/2023
|
SULTAN SINGH
|
1711007009WL037093
|
SULTAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
SULTANSINGH
|
ICICI BANK LTD(508534)
|
|
161
|
TENDUKHEDA
|
MP-11-007-009-002/354
(DEORILILADHAR)
|
1711007009NRG24051120230720346
|
05/11/2023
|
VIJAY SINGH
|
1711007009WL037093
|
VIJAY SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
TENDUKHEDA
|
MP-11-007-009-002/354-A
(DEORILILADHAR)
|
1711007009NRG24051120230720349
|
05/11/2023
|
Savita bai
|
1711007009WL037093
|
Savita bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
TENDUKHEDA
|
MP-11-007-009-002/358
(DEORILILADHAR)
|
1711007009NRG24051120230720351
|
05/11/2023
|
sahab singh
|
1711007009WL037093
|
sahab singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
sahabsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
164
|
TENDUKHEDA
|
MP-11-007-009-002/76-C
(DEORILILADHAR)
|
1711007009NRG24051120230720330
|
05/11/2023
|
SUNITA BAI
|
1711007009WL037092
|
SUNITA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
TENDUKHEDA
|
MP-11-007-026-001/118
(MAHGUAN KALAN)
|
1711007026NRG24051120230720536
|
05/11/2023
|
Manisha
|
1711007026WL037107
|
Manisha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Manisha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113815
|
113815
|
|
|
|
|
|
|
|
|
166
|
TENDUKHEDA
|
MP-11-007-002-001/1485
(TEJGARH)
|
1711007002NRG24051120230720580
|
05/11/2023
|
Chanda
|
1711007002WL037109
|
Chanda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
167
|
TENDUKHEDA
|
MP-11-007-002-001/2226
(TEJGARH)
|
1711007002NRG24051120230720601
|
05/11/2023
|
archana
|
1711007002WL037109
|
archana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
TENDUKHEDA
|
MP-11-007-002-001/2262
(TEJGARH)
|
1711007002NRG24051120230720609
|
05/11/2023
|
Tulsiram
|
1711007002WL037109
|
Tulsiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Tulsiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
TENDUKHEDA
|
MP-11-007-002-001/423
(TEJGARH)
|
1711007002NRG24051120230720613
|
05/11/2023
|
bhanu
|
1711007002WL037109
|
bhanu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
bhanu
|
ICICI BANK LTD(508534)
|
|
170
|
TENDUKHEDA
|
MP-11-007-004-001/33
(SAMDAI)
|
1711007004NRG24051120230720154
|
05/11/2023
|
narendra singh
|
1711007004WL037086
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
narendrasingh
|
ICICI BANK LTD(508534)
|
|
171
|
TENDUKHEDA
|
MP-11-007-004-002/345
(SAMDAI)
|
1711007004NRG24051120230720158
|
05/11/2023
|
HALLU
|
1711007004WL037086
|
HALLU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
HALLU
|
STATE BANK OF INDIA(508548)
|
|
172
|
TENDUKHEDA
|
MP-11-007-004-002/540
(SAMDAI)
|
1711007004NRG24051120230720163
|
05/11/2023
|
BRIJESH SINGH LODHI
|
1711007004WL037086
|
BRIJESH SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
BRIJESHSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
173
|
TENDUKHEDA
|
MP-11-007-004-003/1091-A
(SAMDAI)
|
1711007004NRG24051120230720166
|
05/11/2023
|
angat yadav
|
1711007004WL037086
|
angat yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
angatyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
TENDUKHEDA
|
MP-11-007-004-003/1142
(SAMDAI)
|
1711007004NRG24051120230720169
|
05/11/2023
|
gourishankar
|
1711007004WL037086
|
gourishankar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332297258
|
|
gourishankar
|
STATE BANK OF INDIA(508548)
|
|
175
|
TENDUKHEDA
|
MP-11-007-004-003/592
(SAMDAI)
|
1711007004NRG24051120230720185
|
05/11/2023
|
malkhan
|
1711007004WL037086
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
176
|
TENDUKHEDA
|
MP-11-007-004-003/648
(SAMDAI)
|
1711007004NRG24051120230720187
|
05/11/2023
|
than singh
|
1711007004WL037086
|
than singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
TENDUKHEDA
|
MP-11-007-004-003/973-A
(SAMDAI)
|
1711007004NRG24051120230720190
|
05/11/2023
|
THAMMAN SINGH YADAV
|
1711007004WL037086
|
THAMMAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
THAMMANSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
TENDUKHEDA
|
MP-11-007-004-003/973-B
(SAMDAI)
|
1711007004NRG24051120230720191
|
05/11/2023
|
JAGAT SINGH YADAV
|
1711007004WL037086
|
JAGAT SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
JAGATSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
TENDUKHEDA
|
MP-11-007-009-002/354
(DEORILILADHAR)
|
1711007009NRG24051120230720347
|
05/11/2023
|
Rajani Bai
|
1711007009WL037093
|
Rajani Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
RajaniBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
TENDUKHEDA
|
MP-11-007-009-002/76-C
(DEORILILADHAR)
|
1711007009NRG24051120230720329
|
05/11/2023
|
GANESH SINGH
|
1711007009WL037092
|
GANESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
GANESHSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
181
|
TENDUKHEDA
|
MP-11-007-014-002/938-A
(KODAL)
|
1711007014NRG24051120230720885
|
05/11/2023
|
GUDDA
|
1711007014WL037125
|
GUDDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
GUDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
TENDUKHEDA
|
MP-11-007-014-002/942-A
(KODAL)
|
1711007014NRG24051120230720888
|
05/11/2023
|
ANITA RANI
|
1711007014WL037125
|
ANITA RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
ANITARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
TENDUKHEDA
|
MP-11-007-014-002/946-A
(KODAL)
|
1711007014NRG24051120230720889
|
05/11/2023
|
SHAKUN
|
1711007014WL037125
|
SHAKUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
SHAKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
TENDUKHEDA
|
MP-11-007-014-002/947-A
(KODAL)
|
1711007014NRG24051120230720890
|
05/11/2023
|
DEEPAK
|
1711007014WL037125
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
DEEPAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
TENDUKHEDA
|
MP-11-007-014-002/949-A
(KODAL)
|
1711007014NRG24051120230720892
|
05/11/2023
|
RACHANA
|
1711007014WL037125
|
RACHANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
RACHANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
TENDUKHEDA
|
MP-11-007-014-002/950-A
(KODAL)
|
1711007014NRG24051120230720893
|
05/11/2023
|
VANDANA
|
1711007014WL037125
|
VANDANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
TENDUKHEDA
|
MP-11-007-014-002/951-A
(KODAL)
|
1711007014NRG24051120230720894
|
05/11/2023
|
KALPNA
|
1711007014WL037125
|
KALPNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
188
|
TENDUKHEDA
|
MP-11-007-014-002/954-A
(KODAL)
|
1711007014NRG24051120230720897
|
05/11/2023
|
RATAN
|
1711007014WL037125
|
RATAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
RATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
TENDUKHEDA
|
MP-11-007-014-002/955-A
(KODAL)
|
1711007014NRG24051120230720898
|
05/11/2023
|
BAISHALI
|
1711007014WL037125
|
BAISHALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
BAISHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
TENDUKHEDA
|
MP-11-007-017-001/27-B
(IMLIDOL)
|
1711007017NRG24051120230720682
|
05/11/2023
|
pooran singh
|
1711007017WL037112
|
pooran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
TENDUKHEDA
|
MP-11-007-017-001/39
(IMLIDOL)
|
1711007017NRG24051120230720688
|
05/11/2023
|
kammu singh
|
1711007017WL037112
|
kammu singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
kammusingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
TENDUKHEDA
|
MP-11-007-017-001/39-A
(IMLIDOL)
|
1711007017NRG24051120230720690
|
05/11/2023
|
badrai singh
|
1711007017WL037112
|
badrai singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
badraisingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
TENDUKHEDA
|
MP-11-007-017-001/71
(IMLIDOL)
|
1711007017NRG24051120230720697
|
05/11/2023
|
harprasad
|
1711007017WL037112
|
harprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
194
|
TENDUKHEDA
|
MP-11-007-017-001/72
(IMLIDOL)
|
1711007017NRG24051120230720698
|
05/11/2023
|
shiv prasad
|
1711007017WL037112
|
shiv prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
TENDUKHEDA
|
MP-11-007-017-001/9
(IMLIDOL)
|
1711007017NRG24051120230720700
|
05/11/2023
|
jagdeesh
|
1711007017WL037112
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
196
|
TENDUKHEDA
|
MP-11-007-029-001/338-A
(JHAROLI)
|
1711007029NRG24041120230719583
|
05/11/2023
|
keshari
|
1711007029WL037078
|
keshari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
keshari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
197
|
TENDUKHEDA
|
MP-11-007-017-001/52-A
(IMLIDOL)
|
1711007017NRG24051120230720696
|
05/11/2023
|
SANDIP GOUND
|
1711007017WL037112
|
SANDIP GOUND
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
SANDIPGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
198
|
TENDUKHEDA
|
MP-11-007-004-002/318
(SAMDAI)
|
1711007004NRG24051120230720156
|
05/11/2023
|
bablu singh gound
|
1711007004WL037086
|
bablu singh gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
bablusinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
TENDUKHEDA
|
MP-11-007-004-002/343
(SAMDAI)
|
1711007004NRG24051120230720157
|
05/11/2023
|
PAPPU
|
1711007004WL037086
|
PAPPU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
TENDUKHEDA
|
MP-11-007-004-002/447
(SAMDAI)
|
1711007004NRG24051120230720161
|
05/11/2023
|
makhan singh
|
1711007004WL037086
|
makhan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
TENDUKHEDA
|
MP-11-007-004-002/494
(SAMDAI)
|
1711007004NRG24051120230720162
|
05/11/2023
|
hakam singh gound
|
1711007004WL037086
|
hakam singh gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
hakamsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
TENDUKHEDA
|
MP-11-007-004-003/474
(SAMDAI)
|
1711007004NRG24051120230720179
|
05/11/2023
|
raju
|
1711007004WL037086
|
raju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332297258
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
TENDUKHEDA
|
MP-11-007-004-003/493
(SAMDAI)
|
1711007004NRG24051120230720180
|
05/11/2023
|
imrat
|
1711007004WL037086
|
imrat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
TENDUKHEDA
|
MP-11-007-004-003/526
(SAMDAI)
|
1711007004NRG24051120230720182
|
05/11/2023
|
lal singh
|
1711007004WL037086
|
lal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332297258
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
TENDUKHEDA
|
MP-11-007-004-003/529
(SAMDAI)
|
1711007004NRG24051120230720183
|
05/11/2023
|
bhura
|
1711007004WL037086
|
bhura
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
TENDUKHEDA
|
MP-11-007-009-002/130
(DEORILILADHAR)
|
1711007009NRG24051120230720337
|
05/11/2023
|
GOVIND SINGH
|
1711007009WL037093
|
GOVIND SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
GOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
TENDUKHEDA
|
MP-11-007-009-002/354-A
(DEORILILADHAR)
|
1711007009NRG24051120230720348
|
05/11/2023
|
Rajkumar singh
|
1711007009WL037093
|
Rajkumar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
Rajkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
TENDUKHEDA
|
MP-11-007-009-002/376-A
(DEORILILADHAR)
|
1711007009NRG24051120230720354
|
05/11/2023
|
DURGESH
|
1711007009WL037093
|
DURGESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
TENDUKHEDA
|
MP-11-007-029-001/10-A
(JHAROLI)
|
1711007029NRG24041120230719560
|
05/11/2023
|
RASHMI KEWAT
|
1711007029WL037078
|
RASHMI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
RASHMIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
210
|
TENDUKHEDA
|
MP-11-007-029-001/11-A
(JHAROLI)
|
1711007029NRG24041120230719561
|
05/11/2023
|
susma
|
1711007029WL037078
|
susma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
susma
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
TENDUKHEDA
|
MP-11-007-029-001/117-A
(JHAROLI)
|
1711007029NRG24041120230719562
|
05/11/2023
|
KASTOORI BAI
|
1711007029WL037078
|
KASTOORI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
KASTOORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
TENDUKHEDA
|
MP-11-007-029-001/12-A
(JHAROLI)
|
1711007029NRG24311020230707106
|
05/11/2023
|
janki
|
1711007029WL036489
|
janki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
TENDUKHEDA
|
MP-11-007-029-001/125-B
(JHAROLI)
|
1711007029NRG24041120230719564
|
05/11/2023
|
SAREETA KEWAT
|
1711007029WL037078
|
SAREETA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
SAREETAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
TENDUKHEDA
|
MP-11-007-029-001/128-A
(JHAROLI)
|
1711007029NRG24041120230719565
|
05/11/2023
|
GENDA BAI
|
1711007029WL037078
|
GENDA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
GENDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
TENDUKHEDA
|
MP-11-007-029-001/134-B
(JHAROLI)
|
1711007029NRG24041120230719566
|
05/11/2023
|
rajkumar
|
1711007029WL037078
|
rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
216
|
TENDUKHEDA
|
MP-11-007-029-001/134-C
(JHAROLI)
|
1711007029NRG24041120230719567
|
05/11/2023
|
SHADHNA
|
1711007029WL037078
|
SHADHNA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
SHADHNA
|
STATE BANK OF INDIA(508548)
|
|
217
|
TENDUKHEDA
|
MP-11-007-029-001/137-A
(JHAROLI)
|
1711007029NRG24311020230707107
|
05/11/2023
|
SHIV PRSHAD
|
1711007029WL036489
|
SHIV PRSHAD
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
SHIVPRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
TENDUKHEDA
|
MP-11-007-029-001/139-A
(JHAROLI)
|
1711007029NRG24041120230719569
|
05/11/2023
|
YASHWANT
|
1711007029WL037078
|
YASHWANT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
YASHWANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
TENDUKHEDA
|
MP-11-007-029-001/159-B
(JHAROLI)
|
1711007029NRG24041120230719570
|
05/11/2023
|
GANRSHI KEWAT
|
1711007029WL037078
|
GANRSHI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
GANRSHIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
TENDUKHEDA
|
MP-11-007-029-001/160-A
(JHAROLI)
|
1711007029NRG24311020230707109
|
05/11/2023
|
KIRAN
|
1711007029WL036489
|
KIRAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
TENDUKHEDA
|
MP-11-007-029-001/160-B
(JHAROLI)
|
1711007029NRG24311020230707110
|
05/11/2023
|
karishma
|
1711007029WL036489
|
karishma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
karishma
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
TENDUKHEDA
|
MP-11-007-029-001/166-B
(JHAROLI)
|
1711007029NRG24311020230707111
|
05/11/2023
|
SUMAN
|
1711007029WL036489
|
SUMAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
TENDUKHEDA
|
MP-11-007-029-001/167-B
(JHAROLI)
|
1711007029NRG24041120230719573
|
05/11/2023
|
BHAWNA KEWAT
|
1711007029WL037078
|
BHAWNA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
BHAWNAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
TENDUKHEDA
|
MP-11-007-029-001/170-B
(JHAROLI)
|
1711007029NRG24041120230719574
|
05/11/2023
|
RASHMI KEWAT
|
1711007029WL037078
|
RASHMI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
RASHMIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
TENDUKHEDA
|
MP-11-007-029-001/172-B
(JHAROLI)
|
1711007029NRG24311020230707112
|
05/11/2023
|
JAMNA KEWAT
|
1711007029WL036489
|
JAMNA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
JAMNAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
TENDUKHEDA
|
MP-11-007-029-001/197-C
(JHAROLI)
|
1711007029NRG24311020230707113
|
05/11/2023
|
PUSHPA
|
1711007029WL036489
|
PUSHPA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
TENDUKHEDA
|
MP-11-007-029-001/206-A
(JHAROLI)
|
1711007029NRG24311020230707114
|
05/11/2023
|
LATTA
|
1711007029WL036489
|
LATTA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
LATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
TENDUKHEDA
|
MP-11-007-029-001/214-A
(JHAROLI)
|
1711007029NRG24311020230707115
|
05/11/2023
|
RACHNA
|
1711007029WL036489
|
RACHNA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
RACHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
TENDUKHEDA
|
MP-11-007-029-001/223
(JHAROLI)
|
1711007029NRG24041120230719576
|
05/11/2023
|
sukman
|
1711007029WL037078
|
sukman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
sukman
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
TENDUKHEDA
|
MP-11-007-029-001/228-A
(JHAROLI)
|
1711007029NRG24311020230707116
|
05/11/2023
|
MAYA BAI
|
1711007029WL036489
|
MAYA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
MAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
TENDUKHEDA
|
MP-11-007-029-001/239-A
(JHAROLI)
|
1711007029NRG24041120230719577
|
05/11/2023
|
KANCHAN
|
1711007029WL037078
|
KANCHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
KANCHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
TENDUKHEDA
|
MP-11-007-029-001/260-A
(JHAROLI)
|
1711007029NRG24041120230719579
|
05/11/2023
|
bandna kewat
|
1711007029WL037078
|
bandna kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
bandnakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
TENDUKHEDA
|
MP-11-007-029-001/268-A
(JHAROLI)
|
1711007029NRG24311020230707117
|
05/11/2023
|
MEERA
|
1711007029WL036489
|
MEERA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
TENDUKHEDA
|
MP-11-007-029-001/270-B
(JHAROLI)
|
1711007029NRG24311020230707118
|
05/11/2023
|
ARCHANA
|
1711007029WL036489
|
ARCHANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
TENDUKHEDA
|
MP-11-007-029-001/326-A
(JHAROLI)
|
1711007029NRG24041120230719581
|
05/11/2023
|
binita
|
1711007029WL037078
|
binita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
binita
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
TENDUKHEDA
|
MP-11-007-029-001/347-A
(JHAROLI)
|
1711007029NRG24041120230719585
|
05/11/2023
|
RAMBATI
|
1711007029WL037078
|
RAMBATI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
RAMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
TENDUKHEDA
|
MP-11-007-029-001/366-B
(JHAROLI)
|
1711007029NRG24041120230719586
|
05/11/2023
|
BANDNA KEWAT
|
1711007029WL037078
|
BANDNA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
BANDNAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
TENDUKHEDA
|
MP-11-007-029-001/373-B
(JHAROLI)
|
1711007029NRG24041120230719587
|
05/11/2023
|
MADHU KEWAT
|
1711007029WL037078
|
MADHU KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
MADHUKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
TENDUKHEDA
|
MP-11-007-029-001/477-B
(JHAROLI)
|
1711007029NRG24041120230719590
|
05/11/2023
|
SEEMA KEWAT
|
1711007029WL037078
|
SEEMA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
SEEMAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
TENDUKHEDA
|
MP-11-007-029-001/486
(JHAROLI)
|
1711007029NRG24041120230719591
|
05/11/2023
|
jyoti bai
|
1711007029WL037078
|
jyoti bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
241
|
TENDUKHEDA
|
MP-11-007-029-001/486-A
(JHAROLI)
|
1711007029NRG24041120230719592
|
05/11/2023
|
BEENA BAI
|
1711007029WL037078
|
BEENA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
BEENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
TENDUKHEDA
|
MP-11-007-029-001/487
(JHAROLI)
|
1711007029NRG24311020230707119
|
05/11/2023
|
SAPNA KEWAT
|
1711007029WL036489
|
SAPNA KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
SAPNAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
TENDUKHEDA
|
MP-11-007-029-001/488-A
(JHAROLI)
|
1711007029NRG24311020230707120
|
05/11/2023
|
KUNTI BAI
|
1711007029WL036489
|
KUNTI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
KUNTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
TENDUKHEDA
|
MP-11-007-029-001/494
(JHAROLI)
|
1711007029NRG24041120230719593
|
05/11/2023
|
ALKA KEWAT
|
1711007029WL037078
|
ALKA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
ALKAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
TENDUKHEDA
|
MP-11-007-029-001/498-A
(JHAROLI)
|
1711007029NRG24041120230719595
|
05/11/2023
|
ARCHANA KEWAT
|
1711007029WL037078
|
ARCHANA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
ARCHANAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
TENDUKHEDA
|
MP-11-007-029-001/513
(JHAROLI)
|
1711007029NRG24311020230707121
|
05/11/2023
|
RADHA BAI
|
1711007029WL036489
|
RADHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
TENDUKHEDA
|
MP-11-007-029-001/515
(JHAROLI)
|
1711007029NRG24041120230719596
|
05/11/2023
|
GORA BAI
|
1711007029WL037078
|
GORA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
GORABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
TENDUKHEDA
|
MP-11-007-029-001/60-A
(JHAROLI)
|
1711007029NRG24311020230707122
|
05/11/2023
|
JYOTI
|
1711007029WL036489
|
JYOTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
249
|
TENDUKHEDA
|
MP-11-007-029-001/60-C
(JHAROLI)
|
1711007029NRG24311020230707123
|
05/11/2023
|
ANSHUL KEWAT
|
1711007029WL036489
|
ANSHUL KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
ANSHULKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
TENDUKHEDA
|
MP-11-007-029-001/607
(JHAROLI)
|
1711007029NRG24311020230707124
|
05/11/2023
|
ROSHNI
|
1711007029WL036489
|
ROSHNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
TENDUKHEDA
|
MP-11-007-029-001/620
(JHAROLI)
|
1711007029NRG24311020230707125
|
05/11/2023
|
Rooma kewat
|
1711007029WL036489
|
Rooma kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
Roomakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
TENDUKHEDA
|
MP-11-007-029-001/638
(JHAROLI)
|
1711007029NRG24041120230719599
|
05/11/2023
|
ACHCHHELAL KEWAT
|
1711007029WL037078
|
ACHCHHELAL KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
ACHCHHELALKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
TENDUKHEDA
|
MP-11-007-029-001/651
(JHAROLI)
|
1711007029NRG24041120230719600
|
05/11/2023
|
ARTI
|
1711007029WL037078
|
ARTI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
TENDUKHEDA
|
MP-11-007-029-001/659
(JHAROLI)
|
1711007029NRG24311020230707126
|
05/11/2023
|
BALMUKUND KEWAT
|
1711007029WL036489
|
BALMUKUND KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
BALMUKUNDKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
TENDUKHEDA
|
MP-11-007-029-001/659-A
(JHAROLI)
|
1711007029NRG24311020230707127
|
05/11/2023
|
SEEMA KEWAT
|
1711007029WL036489
|
SEEMA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
SEEMAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
TENDUKHEDA
|
MP-11-007-029-001/661-A
(JHAROLI)
|
1711007029NRG24041120230719601
|
05/11/2023
|
RADHA BAI KEWAT
|
1711007029WL037078
|
RADHA BAI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
RADHABAIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
TENDUKHEDA
|
MP-11-007-029-001/675
(JHAROLI)
|
1711007029NRG24311020230707129
|
05/11/2023
|
VIMLA BAI
|
1711007029WL036489
|
VIMLA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
VIMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
TENDUKHEDA
|
MP-11-007-029-001/678
(JHAROLI)
|
1711007029NRG24041120230719602
|
05/11/2023
|
sonam
|
1711007029WL037078
|
sonam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
TENDUKHEDA
|
MP-11-007-029-001/682
(JHAROLI)
|
1711007029NRG24041120230719603
|
05/11/2023
|
DHARMENDRA KEWAT
|
1711007029WL037078
|
DHARMENDRA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
DHARMENDRAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
TENDUKHEDA
|
MP-11-007-029-001/686-A
(JHAROLI)
|
1711007029NRG24041120230719604
|
05/11/2023
|
SANTOSH KEWAT
|
1711007029WL037078
|
SANTOSH KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
SANTOSHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
261
|
TENDUKHEDA
|
MP-11-007-029-001/691
(JHAROLI)
|
1711007029NRG24311020230707130
|
05/11/2023
|
janki
|
1711007029WL036489
|
janki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
TENDUKHEDA
|
MP-11-007-029-001/694
(JHAROLI)
|
1711007029NRG24311020230707131
|
05/11/2023
|
seeta
|
1711007029WL036489
|
seeta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
TENDUKHEDA
|
MP-11-007-029-001/698
(JHAROLI)
|
1711007029NRG24041120230719605
|
05/11/2023
|
Nirmal Kewat
|
1711007029WL037078
|
Nirmal Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
NirmalKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
TENDUKHEDA
|
MP-11-007-029-001/713
(JHAROLI)
|
1711007029NRG24041120230719606
|
05/11/2023
|
Shobha Kewat
|
1711007029WL037078
|
Shobha Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
ShobhaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
TENDUKHEDA
|
MP-11-007-029-001/716
(JHAROLI)
|
1711007029NRG24041120230719607
|
05/11/2023
|
Nanhelal Kewat
|
1711007029WL037078
|
Nanhelal Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
NanhelalKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
TENDUKHEDA
|
MP-11-007-029-001/747
(JHAROLI)
|
1711007029NRG24311020230707133
|
05/11/2023
|
MEENA KEWAT
|
1711007029WL036489
|
MEENA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
MEENAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
TENDUKHEDA
|
MP-11-007-029-001/749
(JHAROLI)
|
1711007029NRG24041120230719609
|
05/11/2023
|
CHHOTI KEWAT
|
1711007029WL037078
|
CHHOTI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
CHHOTIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
TENDUKHEDA
|
MP-11-007-029-001/759
(JHAROLI)
|
1711007029NRG24311020230707134
|
05/11/2023
|
Geeta Kewat
|
1711007029WL036489
|
Geeta Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
GeetaKewat
|
STATE BANK OF INDIA(508548)
|
|
269
|
TENDUKHEDA
|
MP-11-007-029-001/762
(JHAROLI)
|
1711007029NRG24041120230719611
|
05/11/2023
|
Sanjay Gond
|
1711007029WL037078
|
Sanjay Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
SanjayGond
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
TENDUKHEDA
|
MP-11-007-029-001/766-A
(JHAROLI)
|
1711007029NRG24041120230719613
|
05/11/2023
|
SAAREETA
|
1711007029WL037078
|
SAAREETA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
SAAREETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
TENDUKHEDA
|
MP-11-007-029-001/768
(JHAROLI)
|
1711007029NRG24041120230719614
|
05/11/2023
|
ramkumari
|
1711007029WL037078
|
ramkumari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
TENDUKHEDA
|
MP-11-007-029-001/769
(JHAROLI)
|
1711007029NRG24311020230707135
|
05/11/2023
|
Vishanu Kewat
|
1711007029WL036489
|
Vishanu Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
VishanuKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
TENDUKHEDA
|
MP-11-007-029-001/771
(JHAROLI)
|
1711007029NRG24041120230719615
|
05/11/2023
|
Khubbi Kewat
|
1711007029WL037078
|
Khubbi Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
KhubbiKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
TENDUKHEDA
|
MP-11-007-029-001/778
(JHAROLI)
|
1711007029NRG24041120230719616
|
05/11/2023
|
Moolchand
|
1711007029WL037078
|
Moolchand
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Moolchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
TENDUKHEDA
|
MP-11-007-029-001/791
(JHAROLI)
|
1711007029NRG24311020230707138
|
05/11/2023
|
SAVITRI
|
1711007029WL036489
|
SAVITRI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
SAVITRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
TENDUKHEDA
|
MP-11-007-029-001/815-A
(JHAROLI)
|
1711007029NRG24311020230707140
|
05/11/2023
|
Gouri shankar kewat
|
1711007029WL036489
|
Gouri shankar kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
Gourishankarkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
TENDUKHEDA
|
MP-11-007-029-001/828
(JHAROLI)
|
1711007029NRG24041120230719618
|
05/11/2023
|
Shabina Bi
|
1711007029WL037078
|
Shabina Bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
ShabinaBi
|
STATE BANK OF INDIA(508548)
|
|
278
|
TENDUKHEDA
|
MP-11-007-029-001/872-A
(JHAROLI)
|
1711007029NRG24041120230719620
|
05/11/2023
|
DASHODA
|
1711007029WL037078
|
DASHODA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
DASHODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
TENDUKHEDA
|
MP-11-007-029-001/873
(JHAROLI)
|
1711007029NRG24311020230707141
|
05/11/2023
|
KAVITA KEWAT
|
1711007029WL036489
|
KAVITA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
KAVITAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
TENDUKHEDA
|
MP-11-007-029-001/899
(JHAROLI)
|
1711007029NRG24041120230719621
|
05/11/2023
|
Raja Kewat
|
1711007029WL037078
|
Raja Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
RajaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
TENDUKHEDA
|
MP-11-007-029-001/900
(JHAROLI)
|
1711007029NRG24311020230707142
|
05/11/2023
|
Pooja bai Kewat
|
1711007029WL036489
|
Pooja bai Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
PoojabaiKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
TENDUKHEDA
|
MP-11-007-029-001/949
(JHAROLI)
|
1711007029NRG24041120230719623
|
05/11/2023
|
HALLI KEWAT
|
1711007029WL037078
|
HALLI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
HALLIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
283
|
TENDUKHEDA
|
MP-11-007-029-001/949-A
(JHAROLI)
|
1711007029NRG24041120230719624
|
05/11/2023
|
Manmohan Kewat
|
1711007029WL037078
|
Manmohan Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
ManmohanKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
TENDUKHEDA
|
MP-11-007-029-001/965-A
(JHAROLI)
|
1711007029NRG24311020230707144
|
05/11/2023
|
GULAB BAI
|
1711007029WL036489
|
GULAB BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
GULABBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
TENDUKHEDA
|
MP-11-007-029-001/98-C
(JHAROLI)
|
1711007029NRG24311020230707145
|
05/11/2023
|
AAJAY KEWAT
|
1711007029WL036489
|
AAJAY KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
AAJAYKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
TENDUKHEDA
|
MP-11-007-029-001/986
(JHAROLI)
|
1711007029NRG24311020230707146
|
05/11/2023
|
sonu kewat
|
1711007029WL036489
|
sonu kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
sonukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
TENDUKHEDA
|
MP-11-007-029-001/988
(JHAROLI)
|
1711007029NRG24041120230719625
|
05/11/2023
|
rahul
|
1711007029WL037078
|
rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135252
|
135252
|
|
|
|
|
|
|
|
|
288
|
TENDUKHEDA
|
MP-11-007-026-001/121-B
(MAHGUAN KALAN)
|
1711007026NRG24051120230720539
|
05/11/2023
|
kaluram
|
1711007026WL037107
|
kaluram
|
450001
|
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
TENDUKHEDA
|
MP-11-007-026-001/128
(MAHGUAN KALAN)
|
1711007026NRG24051120230720541
|
05/11/2023
|
suman
|
1711007026WL037107
|
suman
|
450001
|
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
suman
|
ICICI BANK LTD(508534)
|
|
290
|
TENDUKHEDA
|
MP-11-007-026-001/29
(MAHGUAN KALAN)
|
1711007026NRG24051120230720544
|
05/11/2023
|
SANTOsh
|
1711007026WL037107
|
SANTOsh
|
450001
|
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
SANTOsh
|
ICICI BANK LTD(508534)
|
|
291
|
TENDUKHEDA
|
MP-11-007-026-001/3
(MAHGUAN KALAN)
|
1711007026NRG24051120230720545
|
05/11/2023
|
bihari
|
1711007026WL037107
|
bihari
|
450001
|
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
bihari
|
ICICI BANK LTD(508534)
|
|
292
|
TENDUKHEDA
|
MP-11-007-026-001/38
(MAHGUAN KALAN)
|
1711007026NRG24051120230720553
|
05/11/2023
|
kailash
|
1711007026WL037107
|
kailash
|
450001
|
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
TENDUKHEDA
|
MP-11-007-026-001/66
(MAHGUAN KALAN)
|
1711007026NRG24051120230720555
|
05/11/2023
|
javahar
|
1711007026WL037107
|
javahar
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
javahar
|
ICICI BANK LTD(508534)
|
|
294
|
TENDUKHEDA
|
MP-11-007-026-001/70
(MAHGUAN KALAN)
|
1711007026NRG24051120230720558
|
05/11/2023
|
Ramdyal
|
1711007026WL037107
|
Ramdyal
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
Ramdyal
|
ICICI BANK LTD(508534)
|
|
295
|
TENDUKHEDA
|
MP-11-007-026-001/93
(MAHGUAN KALAN)
|
1711007026NRG24051120230720563
|
05/11/2023
|
Neelesh
|
1711007026WL037107
|
Neelesh
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297258
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
296
|
TENDUKHEDA
|
MP-11-007-026-001/93
(MAHGUAN KALAN)
|
1711007026NRG24051120230720564
|
05/11/2023
|
roshni
|
1711007026WL037107
|
roshni
|
450001
|
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
roshni
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
TENDUKHEDA
|
MP-11-007-029-001/120-A
(JHAROLI)
|
1711007029NRG24041120230719563
|
05/11/2023
|
SONI KEWAT
|
1711007029WL037078
|
SONI KEWAT
|
450001
|
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
SONIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
TENDUKHEDA
|
MP-11-007-029-001/147
(JHAROLI)
|
1711007029NRG24311020230707108
|
05/11/2023
|
dalchand
|
1711007029WL036489
|
dalchand
|
450001
|
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
dalchand
|
ICICI BANK LTD(508534)
|
|
299
|
TENDUKHEDA
|
MP-11-007-029-001/167-A
(JHAROLI)
|
1711007029NRG24041120230719572
|
05/11/2023
|
ABHINADAN
|
1711007029WL037078
|
ABHINADAN
|
450001
|
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
ABHINADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
TENDUKHEDA
|
MP-11-007-029-001/330
(JHAROLI)
|
1711007029NRG24041120230719582
|
05/11/2023
|
asraj
|
1711007029WL037078
|
asraj
|
450001
|
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
asraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
TENDUKHEDA
|
MP-11-007-029-001/472-A
(JHAROLI)
|
1711007029NRG24041120230719589
|
05/11/2023
|
reena
|
1711007029WL037078
|
reena
|
450001
|
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332297258
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466310
|
466310
|
|
|
|
|
|
|
|