|
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-11-007-007-001/181-B
(KULUA)
|
1711007007NRG24111120230740845
|
11/11/2023
|
Anita Lodhi
|
1711007007WL037824
|
Anita Lodhi
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
AnitaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-001-002/114-C
(SAILWADAMAL)
|
1711007001NRG24081120230728594
|
11/11/2023
|
Preeti Ahirwal
|
1711007001WL037428
|
Preeti Ahirwal
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
PreetiAhirwal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-001-002/130
(SAILWADAMAL)
|
1711007001NRG24081120230728596
|
11/11/2023
|
Govind Sahu
|
1711007001WL037428
|
Govind Sahu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
GovindSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-001-002/145-A
(SAILWADAMAL)
|
1711007001NRG24081120230728599
|
11/11/2023
|
Jyoti Rajak
|
1711007001WL037428
|
Jyoti Rajak
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
JyotiRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-001-002/406-A
(SAILWADAMAL)
|
1711007001NRG24081120230728612
|
11/11/2023
|
Deshraj
|
1711007001WL037428
|
Deshraj
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Deshraj
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TENDUKHEDA
|
MP-11-007-013-001/883
(TARADEHI)
|
1711007013NRG24111120230739734
|
11/11/2023
|
SONAM JAIN
|
1711007013WL037796
|
SONAM JAIN
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SONAMJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENDUKHEDA
|
MP-11-007-013-001/896-A
(TARADEHI)
|
1711007013NRG24111120230739741
|
11/11/2023
|
ABHISHEK KUMAR JAIN
|
1711007013WL037796
|
ABHISHEK KUMAR JAIN
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
ABHISHEKKUMARJAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TENDUKHEDA
|
MP-11-007-016-004/16-A
(BAMANODA)
|
1711007016NRG24111120230739602
|
11/11/2023
|
Naresh
|
1711007016WL037788
|
Naresh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-025-002/75
(BORIA)
|
1711007025NRG24111120230741140
|
11/11/2023
|
LALTABAI
|
1711007025WL037839
|
LALTABAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
LALTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
TENDUKHEDA
|
MP-11-007-025-002/75
(BORIA)
|
1711007025NRG24111120230741139
|
11/11/2023
|
LALTABAI
|
1711007025WL037839
|
LALTABAI
|
00089
|
CBIN0284172
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317871312
|
|
LALTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
TENDUKHEDA
|
MP-11-007-058-002/401
(PINDRAI PANJI)
|
1711007058NRG24111120230742231
|
11/11/2023
|
NINDRAM
|
1711007058WL037867
|
NINDRAM
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
NINDRAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
12
|
TENDUKHEDA
|
MP-11-007-058-002/748
(PINDRAI PANJI)
|
1711007058NRG24111120230742239
|
11/11/2023
|
Shridas Pal
|
1711007058WL037867
|
Shridas Pal
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
01/01/2024
|
|
317871312
|
|
ShridasPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
TENDUKHEDA
|
MP-11-007-058-002/769
(PINDRAI PANJI)
|
1711007058NRG24111120230742244
|
11/11/2023
|
Jitendra Kewat
|
1711007058WL037867
|
Jitendra Kewat
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
01/01/2024
|
|
317871312
|
|
JitendraKewat
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENDUKHEDA
|
MP-11-007-058-002/771
(PINDRAI PANJI)
|
1711007058NRG24111120230742245
|
11/11/2023
|
Raja Pal
|
1711007058WL037867
|
Raja Pal
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
01/01/2024
|
|
317871312
|
|
RajaPal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TENDUKHEDA
|
MP-11-007-058-002/772
(PINDRAI PANJI)
|
1711007058NRG24111120230742247
|
11/11/2023
|
Mamta Bai Pal
|
1711007058WL037867
|
Mamta Bai Pal
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
01/01/2024
|
|
317871312
|
|
MamtaBaiPal
|
BANK OF INDIA(508505)
|
|
16
|
TENDUKHEDA
|
MP-11-007-064-001/163-A
(BELDHANA)
|
1711007064NRG24091120230733142
|
11/11/2023
|
JITENDRA KEWAT
|
1711007064WL037566
|
JITENDRA KEWAT
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
JITENDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-007-001/80
(KULUA)
|
1711007007NRG24111120230740884
|
11/11/2023
|
HARISINGH
|
1711007007WL037824
|
HARISINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
HARISINGH
|
ICICI BANK LTD(508534)
|
|
18
|
TENDUKHEDA
|
MP-11-007-008-004/120
(DINARI)
|
1711007008NRG24111120230742200
|
11/11/2023
|
ASHOK
|
1711007008WL037866
|
ASHOK
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
TENDUKHEDA
|
MP-11-007-033-001/163
(HARRAI)
|
1711007033NRG24101120230739511
|
11/11/2023
|
pritam
|
1711007033WL037787
|
pritam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
pritam
|
ICICI BANK LTD(508534)
|
|
20
|
TENDUKHEDA
|
MP-11-007-033-001/163
(HARRAI)
|
1711007033NRG24101120230739512
|
11/11/2023
|
varsha
|
1711007033WL037787
|
varsha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
varsha
|
ICICI BANK LTD(508534)
|
|
21
|
TENDUKHEDA
|
MP-11-007-033-001/184
(HARRAI)
|
1711007033NRG24101120230739514
|
11/11/2023
|
BEENANAI
|
1711007033WL037787
|
BEENANAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
BEENANAI
|
ICICI BANK LTD(508534)
|
|
22
|
TENDUKHEDA
|
MP-11-007-033-001/184
(HARRAI)
|
1711007033NRG24101120230739513
|
11/11/2023
|
HALLE
|
1711007033WL037787
|
HALLE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
HALLE
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
23
|
TENDUKHEDA
|
MP-11-007-033-001/194
(HARRAI)
|
1711007033NRG24101120230739517
|
11/11/2023
|
SADARANI
|
1711007033WL037787
|
SADARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SADARANI
|
ICICI BANK LTD(508534)
|
|
24
|
TENDUKHEDA
|
MP-11-007-033-001/383
(HARRAI)
|
1711007033NRG24101120230739522
|
11/11/2023
|
MUNNILAL
|
1711007033WL037787
|
MUNNILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
MUNNILAL
|
ICICI BANK LTD(508534)
|
|
25
|
TENDUKHEDA
|
MP-11-007-033-001/383
(HARRAI)
|
1711007033NRG24101120230739523
|
11/11/2023
|
RAMRATI
|
1711007033WL037787
|
RAMRATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RAMRATI
|
ICICI BANK LTD(508534)
|
|
26
|
TENDUKHEDA
|
MP-11-007-033-001/404
(HARRAI)
|
1711007033NRG24101120230739526
|
11/11/2023
|
PARSOTTAM
|
1711007033WL037787
|
PARSOTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
PARSOTTAM
|
ICICI BANK LTD(508534)
|
|
27
|
TENDUKHEDA
|
MP-11-007-033-001/407-A
(HARRAI)
|
1711007033NRG24101120230739528
|
11/11/2023
|
NEKRAM
|
1711007033WL037787
|
NEKRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
NEKRAM
|
ICICI BANK LTD(508534)
|
|
28
|
TENDUKHEDA
|
MP-11-007-033-001/451-A
(HARRAI)
|
1711007033NRG24101120230739535
|
11/11/2023
|
GULABRANI
|
1711007033WL037787
|
GULABRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
GULABRANI
|
ICICI BANK LTD(508534)
|
|
29
|
TENDUKHEDA
|
MP-11-007-033-001/488
(HARRAI)
|
1711007033NRG24101120230739540
|
11/11/2023
|
MAYARANI
|
1711007033WL037787
|
MAYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
30
|
TENDUKHEDA
|
MP-11-007-033-001/550
(HARRAI)
|
1711007033NRG24101120230739549
|
11/11/2023
|
RAMDAS
|
1711007033WL037787
|
RAMDAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RAMDAS
|
ICICI BANK LTD(508534)
|
|
31
|
TENDUKHEDA
|
MP-11-007-033-001/552
(HARRAI)
|
1711007033NRG24101120230739551
|
11/11/2023
|
HALLE
|
1711007033WL037787
|
HALLE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
HALLE
|
ICICI BANK LTD(508534)
|
|
32
|
TENDUKHEDA
|
MP-11-007-033-001/552
(HARRAI)
|
1711007033NRG24101120230739552
|
11/11/2023
|
sarojrani
|
1711007033WL037787
|
sarojrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
sarojrani
|
ICICI BANK LTD(508534)
|
|
33
|
TENDUKHEDA
|
MP-11-007-033-001/574
(HARRAI)
|
1711007033NRG24101120230739555
|
11/11/2023
|
RAMESHSINGH
|
1711007033WL037787
|
RAMESHSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RAMESHSINGH
|
ICICI BANK LTD(508534)
|
|
34
|
TENDUKHEDA
|
MP-11-007-033-001/607
(HARRAI)
|
1711007033NRG24101120230739560
|
11/11/2023
|
BABUSINGH
|
1711007033WL037787
|
BABUSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
BABUSINGH
|
ICICI BANK LTD(508534)
|
|
35
|
TENDUKHEDA
|
MP-11-007-033-001/607
(HARRAI)
|
1711007033NRG24101120230739561
|
11/11/2023
|
MAYARANI
|
1711007033WL037787
|
MAYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
36
|
TENDUKHEDA
|
MP-11-007-033-001/670
(HARRAI)
|
1711007033NRG24101120230739568
|
11/11/2023
|
ajab singh
|
1711007033WL037787
|
ajab singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
ajabsingh
|
ICICI BANK LTD(508534)
|
|
37
|
TENDUKHEDA
|
MP-11-007-033-001/673
(HARRAI)
|
1711007033NRG24101120230739570
|
11/11/2023
|
vishnu
|
1711007033WL037787
|
vishnu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
vishnu
|
ICICI BANK LTD(508534)
|
|
38
|
TENDUKHEDA
|
MP-11-007-033-001/86-A
(HARRAI)
|
1711007033NRG24101120230739586
|
11/11/2023
|
SUKLAL
|
1711007033WL037787
|
SUKLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SUKLAL
|
ICICI BANK LTD(508534)
|
|
39
|
TENDUKHEDA
|
MP-11-007-051-003/52
(CHHIRKONA)
|
1711007051NRG24111120230740351
|
11/11/2023
|
TEJ KHAN
|
1711007051WL037814
|
TEJ KHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
TEJKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
TENDUKHEDA
|
MP-11-007-051-003/6
(CHHIRKONA)
|
1711007051NRG24111120230740361
|
11/11/2023
|
SALEEM
|
1711007051WL037814
|
SALEEM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SALEEM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
TENDUKHEDA
|
MP-11-007-051-004/79
(CHHIRKONA)
|
1711007051NRG24111120230740392
|
11/11/2023
|
CHANDA
|
1711007051WL037814
|
CHANDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
|
42
|
TENDUKHEDA
|
MP-11-007-051-004/79
(CHHIRKONA)
|
1711007051NRG24111120230740391
|
11/11/2023
|
PADAM
|
1711007051WL037814
|
PADAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
PADAM
|
ICICI BANK LTD(508534)
|
|
43
|
TENDUKHEDA
|
MP-11-007-061-001/1
(HARDUA)
|
1711007061NRG24111120230742251
|
11/11/2023
|
kuddabai
|
1711007061WL037868
|
kuddabai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
kuddabai
|
ICICI BANK LTD(508534)
|
|
44
|
TENDUKHEDA
|
MP-11-007-061-001/104-B
(HARDUA)
|
1711007061NRG24111120230742254
|
11/11/2023
|
Savita bai
|
1711007061WL037868
|
Savita bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Savitabai
|
ICICI BANK LTD(508534)
|
|
45
|
TENDUKHEDA
|
MP-11-007-061-001/105-B
(HARDUA)
|
1711007061NRG24111120230742256
|
11/11/2023
|
Ghuman
|
1711007061WL037868
|
Ghuman
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Ghuman
|
ICICI BANK LTD(508534)
|
|
46
|
TENDUKHEDA
|
MP-11-007-061-001/36
(HARDUA)
|
1711007061NRG24111120230742277
|
11/11/2023
|
Guddibai
|
1711007061WL037868
|
Guddibai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-061-001/36
(HARDUA)
|
1711007061NRG24111120230742276
|
11/11/2023
|
NIJAM
|
1711007061WL037868
|
NIJAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
NIJAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENDUKHEDA
|
MP-11-007-061-001/53-C
(HARDUA)
|
1711007061NRG24111120230742281
|
11/11/2023
|
kamla bai
|
1711007061WL037868
|
kamla bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-061-001/58
(HARDUA)
|
1711007061NRG24111120230742282
|
11/11/2023
|
DHANSINGH
|
1711007061WL037868
|
DHANSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENDUKHEDA
|
MP-11-007-061-001/58
(HARDUA)
|
1711007061NRG24111120230742283
|
11/11/2023
|
SAROJ BAI
|
1711007061WL037868
|
SAROJ BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-061-001/75-B
(HARDUA)
|
1711007061NRG24111120230742288
|
11/11/2023
|
Giran
|
1711007061WL037868
|
Giran
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Giran
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-061-001/75-B
(HARDUA)
|
1711007061NRG24111120230742289
|
11/11/2023
|
Priyabai
|
1711007061WL037868
|
Priyabai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Priyabai
|
INDIAN BANK(607105)
|
|
53
|
TENDUKHEDA
|
MP-11-007-061-001/78
(HARDUA)
|
1711007061NRG24111120230742290
|
11/11/2023
|
Kapuribai
|
1711007061WL037868
|
Kapuribai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Kapuribai
|
ICICI BANK LTD(508534)
|
|
54
|
TENDUKHEDA
|
MP-11-007-061-001/84-C
(HARDUA)
|
1711007061NRG24111120230742294
|
11/11/2023
|
MUNNI BAI
|
1711007061WL037868
|
MUNNI BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
01/01/2024
|
|
317871312
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TENDUKHEDA
|
MP-11-007-061-001/84-C
(HARDUA)
|
1711007061NRG24111120230742293
|
11/11/2023
|
SYAM SINGH
|
1711007061WL037868
|
SYAM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-061-001/95
(HARDUA)
|
1711007061NRG24111120230742297
|
11/11/2023
|
Bhagbansingh
|
1711007061WL037868
|
Bhagbansingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Bhagbansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
57
|
TENDUKHEDA
|
MP-11-007-033-001/563
(HARRAI)
|
1711007033NRG24101120230739554
|
11/11/2023
|
LALSINGH
|
1711007033WL037787
|
LALSINGH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
LALSINGH
|
ICICI BANK LTD(508534)
|
|
58
|
TENDUKHEDA
|
MP-11-007-033-001/620
(HARRAI)
|
1711007033NRG24101120230739562
|
11/11/2023
|
GOPISINGH
|
1711007033WL037787
|
GOPISINGH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
GOPISINGH
|
ICICI BANK LTD(508534)
|
|
59
|
TENDUKHEDA
|
MP-11-007-062-003/166
(BANSI)
|
1711007062NRG24091120230734838
|
11/11/2023
|
SAROJ
|
1711007062WL037630
|
SAROJ
|
00168
|
ICIC0000758
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
60
|
TENDUKHEDA
|
MP-11-007-007-001/161-C
(KULUA)
|
1711007007NRG24111120230740838
|
11/11/2023
|
Rajni Lodhi
|
1711007007WL037824
|
Rajni Lodhi
|
00354
|
PUNB0099000
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
RajniLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TENDUKHEDA
|
MP-11-007-007-001/182-D
(KULUA)
|
1711007007NRG24111120230740847
|
11/11/2023
|
Upendra Singh
|
1711007007WL037824
|
Upendra Singh
|
00354
|
PUNB0099000
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
UpendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TENDUKHEDA
|
MP-11-007-007-001/183
(KULUA)
|
1711007007NRG24111120230740848
|
11/11/2023
|
bhojraj
|
1711007007WL037824
|
bhojraj
|
00354
|
PUNB0099000
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
bhojraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
TENDUKHEDA
|
MP-11-007-007-001/67-A
(KULUA)
|
1711007007NRG24111120230740883
|
11/11/2023
|
Gomti Bai
|
1711007007WL037824
|
Gomti Bai
|
00354
|
PUNB0099000
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
GomtiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TENDUKHEDA
|
MP-11-007-008-004/104
(DINARI)
|
1711007008NRG24111120230742195
|
11/11/2023
|
PRABHA
|
1711007008WL037866
|
PRABHA
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TENDUKHEDA
|
MP-11-007-008-004/105
(DINARI)
|
1711007008NRG24111120230742197
|
11/11/2023
|
PANCHU
|
1711007008WL037866
|
PANCHU
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
PANCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TENDUKHEDA
|
MP-11-007-008-004/125-B
(DINARI)
|
1711007008NRG24111120230742203
|
11/11/2023
|
bhikam
|
1711007008WL037866
|
bhikam
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
bhikam
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-008-004/222-D
(DINARI)
|
1711007008NRG24111120230742207
|
11/11/2023
|
Jhaddar Raikwar
|
1711007008WL037866
|
Jhaddar Raikwar
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
JhaddarRaikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TENDUKHEDA
|
MP-11-007-008-004/268-A
(DINARI)
|
1711007008NRG24111120230742210
|
11/11/2023
|
Daulat Rajak
|
1711007008WL037866
|
Daulat Rajak
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
DaulatRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TENDUKHEDA
|
MP-11-007-008-005/31-C
(DINARI)
|
1711007008NRG24111120230742220
|
11/11/2023
|
bablesh
|
1711007008WL037866
|
bablesh
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
bablesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
70
|
TENDUKHEDA
|
MP-11-007-013-001/11
(TARADEHI)
|
1711007013NRG24111120230739717
|
11/11/2023
|
Giran Singh Gound
|
1711007013WL037796
|
Giran Singh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
GiranSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TENDUKHEDA
|
MP-11-007-013-001/646-A
(TARADEHI)
|
1711007013NRG24111120230739725
|
11/11/2023
|
AKSHAY JAIN
|
1711007013WL037796
|
AKSHAY JAIN
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
AKSHAYJAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TENDUKHEDA
|
MP-11-007-013-001/854
(TARADEHI)
|
1711007013NRG24111120230739732
|
11/11/2023
|
SHILPA BAI SAHU
|
1711007013WL037796
|
SHILPA BAI SAHU
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SHILPABAISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TENDUKHEDA
|
MP-11-007-013-001/891
(TARADEHI)
|
1711007013NRG24111120230739738
|
11/11/2023
|
VIDYA JAIN
|
1711007013WL037796
|
VIDYA JAIN
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
VIDYAJAIN
|
UNION BANK OF INDIA(508500)
|
|
74
|
TENDUKHEDA
|
MP-11-007-013-001/898
(TARADEHI)
|
1711007013NRG24111120230739743
|
11/11/2023
|
Heera Lal Sahu
|
1711007013WL037796
|
Heera Lal Sahu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
HeeraLalSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TENDUKHEDA
|
MP-11-007-013-001/925
(TARADEHI)
|
1711007013NRG24111120230739753
|
11/11/2023
|
Ankul Gond
|
1711007013WL037796
|
Ankul Gond
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
AnkulGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TENDUKHEDA
|
MP-11-007-013-001/926
(TARADEHI)
|
1711007013NRG24111120230739754
|
11/11/2023
|
Ashok Singh Gound
|
1711007013WL037796
|
Ashok Singh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
AshokSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TENDUKHEDA
|
MP-11-007-013-001/927
(TARADEHI)
|
1711007013NRG24111120230739755
|
11/11/2023
|
Roobi Jain
|
1711007013WL037796
|
Roobi Jain
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RoobiJain
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TENDUKHEDA
|
MP-11-007-013-001/928
(TARADEHI)
|
1711007013NRG24111120230739756
|
11/11/2023
|
Bhoopendr Visvkarma
|
1711007013WL037796
|
Bhoopendr Visvkarma
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
BhoopendrVisvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TENDUKHEDA
|
MP-11-007-013-001/930
(TARADEHI)
|
1711007013NRG24111120230739757
|
11/11/2023
|
Pancham Singh Gound
|
1711007013WL037796
|
Pancham Singh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
PanchamSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TENDUKHEDA
|
MP-11-007-013-001/932
(TARADEHI)
|
1711007013NRG24111120230739759
|
11/11/2023
|
Anjali Gound
|
1711007013WL037796
|
Anjali Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
AnjaliGound
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TENDUKHEDA
|
MP-11-007-013-001/935
(TARADEHI)
|
1711007013NRG24111120230739762
|
11/11/2023
|
Kirti Gound
|
1711007013WL037796
|
Kirti Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
KirtiGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TENDUKHEDA
|
MP-11-007-013-001/939-A
(TARADEHI)
|
1711007013NRG24111120230739768
|
11/11/2023
|
Anita Sahu
|
1711007013WL037796
|
Anita Sahu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
AnitaSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TENDUKHEDA
|
MP-11-007-013-001/939-C
(TARADEHI)
|
1711007013NRG24111120230739771
|
11/11/2023
|
Laxmi Bai Sahu
|
1711007013WL037796
|
Laxmi Bai Sahu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
LaxmiBaiSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TENDUKHEDA
|
MP-11-007-013-001/939-D
(TARADEHI)
|
1711007013NRG24111120230739772
|
11/11/2023
|
Somvati Sahu
|
1711007013WL037796
|
Somvati Sahu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SomvatiSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TENDUKHEDA
|
MP-11-007-013-001/945
(TARADEHI)
|
1711007013NRG24111120230739774
|
11/11/2023
|
ARTI LODHI
|
1711007013WL037796
|
ARTI LODHI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
ARTILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TENDUKHEDA
|
MP-11-007-013-002/803
(TARADEHI)
|
1711007013NRG24111120230739775
|
11/11/2023
|
Sourabh Singh Goung
|
1711007013WL037796
|
Sourabh Singh Goung
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SourabhSinghGoung
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TENDUKHEDA
|
MP-11-007-016-004/16-C
(BAMANODA)
|
1711007016NRG24111120230739604
|
11/11/2023
|
Sibbu
|
1711007016WL037788
|
Sibbu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Sibbu
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TENDUKHEDA
|
MP-11-007-016-004/7-B
(BAMANODA)
|
1711007016NRG24111120230739614
|
11/11/2023
|
Sushila
|
1711007016WL037788
|
Sushila
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TENDUKHEDA
|
MP-11-007-016-005/164-B
(BAMANODA)
|
1711007016NRG24111120230739620
|
11/11/2023
|
Amit Kumar
|
1711007016WL037788
|
Amit Kumar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
AmitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
TENDUKHEDA
|
MP-11-007-025-003/15-C
(BORIA)
|
1711007025NRG24111120230741131
|
11/11/2023
|
neha
|
1711007025WL037838
|
neha
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
317871312
|
|
neha
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TENDUKHEDA
|
MP-11-007-025-003/15-C
(BORIA)
|
1711007025NRG24111120230741130
|
11/11/2023
|
pappu
|
1711007025WL037838
|
pappu
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
317871312
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TENDUKHEDA
|
MP-11-007-025-003/15-D
(BORIA)
|
1711007025NRG24111120230741132
|
11/11/2023
|
RAHUL
|
1711007025WL037838
|
RAHUL
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
317871312
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TENDUKHEDA
|
MP-11-007-025-003/16
(BORIA)
|
1711007025NRG24111120230741134
|
11/11/2023
|
NANNA
|
1711007025WL037838
|
NANNA
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
317871312
|
|
NANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TENDUKHEDA
|
MP-11-007-025-003/16
(BORIA)
|
1711007025NRG24111120230741135
|
11/11/2023
|
NANNI
|
1711007025WL037838
|
NANNI
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
317871312
|
|
NANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TENDUKHEDA
|
MP-11-007-025-003/16-B
(BORIA)
|
1711007025NRG24111120230741136
|
11/11/2023
|
vinod
|
1711007025WL037838
|
vinod
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
317871312
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TENDUKHEDA
|
MP-11-007-025-003/16-D
(BORIA)
|
1711007025NRG24111120230741138
|
11/11/2023
|
DILEEP
|
1711007025WL037838
|
DILEEP
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
317871312
|
|
DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TENDUKHEDA
|
MP-11-007-025-003/16-D
(BORIA)
|
1711007025NRG24111120230741137
|
11/11/2023
|
DILEEP
|
1711007025WL037838
|
DILEEP
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
317871312
|
|
DILEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TENDUKHEDA
|
MP-11-007-025-004/144
(BORIA)
|
1711007025NRG24111120230741089
|
11/11/2023
|
PRABHARANI
|
1711007025WL037836
|
PRABHARANI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
PRABHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TENDUKHEDA
|
MP-11-007-025-004/144
(BORIA)
|
1711007025NRG24111120230741088
|
11/11/2023
|
VIJAY
|
1711007025WL037836
|
VIJAY
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TENDUKHEDA
|
MP-11-007-025-004/21
(BORIA)
|
1711007025NRG24111120230741090
|
11/11/2023
|
tatu
|
1711007025WL037836
|
tatu
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
tatu
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TENDUKHEDA
|
MP-11-007-039-001/340-A
(MOHRA)
|
1711007039NRG24081120230728485
|
11/11/2023
|
Narendra Singh
|
1711007039WL037421
|
Narendra Singh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
NarendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TENDUKHEDA
|
MP-11-007-052-001/618-B
(MADANKHEDA)
|
1711007052NRG24111120230740606
|
11/11/2023
|
Halli Bai Jain
|
1711007052WL037819
|
Halli Bai Jain
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
HalliBaiJain
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-058-002/689
(PINDRAI PANJI)
|
1711007058NRG24111120230742236
|
11/11/2023
|
ramesh kumhar
|
1711007058WL037867
|
ramesh kumhar
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
317871312
|
|
rameshkumhar
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TENDUKHEDA
|
MP-11-007-062-001/10
(BANSI)
|
1711007062NRG24091120230734809
|
11/11/2023
|
koshabai
|
1711007062WL037630
|
koshabai
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
koshabai
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TENDUKHEDA
|
MP-11-007-062-001/11
(BANSI)
|
1711007062NRG24091120230734811
|
11/11/2023
|
ASHARANI
|
1711007062WL037630
|
ASHARANI
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
ASHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TENDUKHEDA
|
MP-11-007-062-001/11
(BANSI)
|
1711007062NRG24091120230734810
|
11/11/2023
|
SOORAT
|
1711007062WL037630
|
SOORAT
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
SOORAT
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TENDUKHEDA
|
MP-11-007-062-001/11
(BANSI)
|
1711007062NRG24091120230734812
|
11/11/2023
|
Suresh
|
1711007062WL037630
|
Suresh
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TENDUKHEDA
|
MP-11-007-062-001/11-B
(BANSI)
|
1711007062NRG24091120230734813
|
11/11/2023
|
PANCHAM
|
1711007062WL037630
|
PANCHAM
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TENDUKHEDA
|
MP-11-007-062-001/11-B
(BANSI)
|
1711007062NRG24091120230734814
|
11/11/2023
|
Vandna
|
1711007062WL037630
|
Vandna
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
Vandna
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TENDUKHEDA
|
MP-11-007-062-001/12
(BANSI)
|
1711007062NRG24091120230734815
|
11/11/2023
|
Kusamrani
|
1711007062WL037630
|
Kusamrani
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
Kusamrani
|
ICICI BANK LTD(508534)
|
|
111
|
TENDUKHEDA
|
MP-11-007-062-001/15
(BANSI)
|
1711007062NRG24091120230734816
|
11/11/2023
|
Bhagvat
|
1711007062WL037630
|
Bhagvat
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
Bhagvat
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TENDUKHEDA
|
MP-11-007-062-001/15
(BANSI)
|
1711007062NRG24091120230734817
|
11/11/2023
|
Nandni
|
1711007062WL037630
|
Nandni
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
Nandni
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TENDUKHEDA
|
MP-11-007-062-001/18
(BANSI)
|
1711007062NRG24091120230734819
|
11/11/2023
|
KAILASHRANI
|
1711007062WL037630
|
KAILASHRANI
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
317871312
|
|
KAILASHRANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
114
|
TENDUKHEDA
|
MP-11-007-062-001/18
(BANSI)
|
1711007062NRG24091120230734818
|
11/11/2023
|
Rajju
|
1711007062WL037630
|
Rajju
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
317871312
|
|
Rajju
|
ICICI BANK LTD(508534)
|
|
115
|
TENDUKHEDA
|
MP-11-007-062-001/19
(BANSI)
|
1711007062NRG24091120230734822
|
11/11/2023
|
Durjan
|
1711007062WL037630
|
Durjan
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
Durjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
TENDUKHEDA
|
MP-11-007-062-001/19
(BANSI)
|
1711007062NRG24091120230734820
|
11/11/2023
|
Hakam
|
1711007062WL037630
|
Hakam
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
Hakam
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TENDUKHEDA
|
MP-11-007-062-001/19
(BANSI)
|
1711007062NRG24091120230734823
|
11/11/2023
|
Nisha Bai
|
1711007062WL037630
|
Nisha Bai
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
NishaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TENDUKHEDA
|
MP-11-007-062-001/20-B
(BANSI)
|
1711007062NRG24091120230734824
|
11/11/2023
|
Kamlesh Gond
|
1711007062WL037630
|
Kamlesh Gond
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
KamleshGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
TENDUKHEDA
|
MP-11-007-062-001/21-C
(BANSI)
|
1711007062NRG24091120230734826
|
11/11/2023
|
Gulab gound
|
1711007062WL037630
|
Gulab gound
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
Gulabgound
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TENDUKHEDA
|
MP-11-007-062-001/21-C
(BANSI)
|
1711007062NRG24091120230734825
|
11/11/2023
|
Gulab Singh
|
1711007062WL037630
|
Gulab Singh
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
TENDUKHEDA
|
MP-11-007-062-001/23
(BANSI)
|
1711007062NRG24091120230734828
|
11/11/2023
|
Mayarani
|
1711007062WL037630
|
Mayarani
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
Mayarani
|
ICICI BANK LTD(508534)
|
|
122
|
TENDUKHEDA
|
MP-11-007-062-001/23
(BANSI)
|
1711007062NRG24091120230734827
|
11/11/2023
|
SHOBHA SINGH
|
1711007062WL037630
|
SHOBHA SINGH
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
SHOBHASINGH
|
ICICI BANK LTD(508534)
|
|
123
|
TENDUKHEDA
|
MP-11-007-062-001/24
(BANSI)
|
1711007062NRG24091120230734829
|
11/11/2023
|
Thakku Gond
|
1711007062WL037630
|
Thakku Gond
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
ThakkuGond
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TENDUKHEDA
|
MP-11-007-062-001/26
(BANSI)
|
1711007062NRG24091120230734832
|
11/11/2023
|
Jhunari
|
1711007062WL037630
|
Jhunari
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
Jhunari
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TENDUKHEDA
|
MP-11-007-062-003/103
(BANSI)
|
1711007062NRG24091120230734833
|
11/11/2023
|
CHATURBHUJ
|
1711007062WL037630
|
CHATURBHUJ
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
CHATURBHUJ
|
ICICI BANK LTD(508534)
|
|
126
|
TENDUKHEDA
|
MP-11-007-062-003/103
(BANSI)
|
1711007062NRG24091120230734834
|
11/11/2023
|
HAKKO BAI
|
1711007062WL037630
|
HAKKO BAI
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
HAKKOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TENDUKHEDA
|
MP-11-007-062-003/121-A
(BANSI)
|
1711007062NRG24091120230734836
|
11/11/2023
|
Vidhya Bai
|
1711007062WL037630
|
Vidhya Bai
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
VidhyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TENDUKHEDA
|
MP-11-007-062-003/147-A
(BANSI)
|
1711007062NRG24091120230734837
|
11/11/2023
|
Pappu
|
1711007062WL037630
|
Pappu
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TENDUKHEDA
|
MP-11-007-062-003/278-C
(BANSI)
|
1711007062NRG24091120230734839
|
11/11/2023
|
Nirpat
|
1711007062WL037630
|
Nirpat
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
Nirpat
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TENDUKHEDA
|
MP-11-007-062-003/327
(BANSI)
|
1711007062NRG24091120230734841
|
11/11/2023
|
GORA BAI
|
1711007062WL037630
|
GORA BAI
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
GORABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TENDUKHEDA
|
MP-11-007-062-003/34
(BANSI)
|
1711007062NRG24091120230734842
|
11/11/2023
|
Kailash Yadav
|
1711007062WL037630
|
Kailash Yadav
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
KailashYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TENDUKHEDA
|
MP-11-007-062-003/34
(BANSI)
|
1711007062NRG24091120230734843
|
11/11/2023
|
Parmi Bai
|
1711007062WL037630
|
Parmi Bai
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
ParmiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TENDUKHEDA
|
MP-11-007-062-003/344
(BANSI)
|
1711007062NRG24091120230734844
|
11/11/2023
|
Khajju
|
1711007062WL037630
|
Khajju
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
Khajju
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TENDUKHEDA
|
MP-11-007-062-003/344
(BANSI)
|
1711007062NRG24091120230734845
|
11/11/2023
|
Khajju Yadav
|
1711007062WL037630
|
Khajju Yadav
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
KhajjuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
TENDUKHEDA
|
MP-11-007-062-003/361
(BANSI)
|
1711007062NRG24091120230734846
|
11/11/2023
|
Durga
|
1711007062WL037630
|
Durga
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TENDUKHEDA
|
MP-11-007-062-003/361
(BANSI)
|
1711007062NRG24091120230734847
|
11/11/2023
|
Parvati Bai
|
1711007062WL037630
|
Parvati Bai
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
ParvatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TENDUKHEDA
|
MP-11-007-062-003/76
(BANSI)
|
1711007062NRG24091120230734848
|
11/11/2023
|
Kushal
|
1711007062WL037630
|
Kushal
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
Kushal
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TENDUKHEDA
|
MP-11-007-062-003/76
(BANSI)
|
1711007062NRG24091120230734849
|
11/11/2023
|
Kushal
|
1711007062WL037630
|
Kushal
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
Kushal
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
TENDUKHEDA
|
MP-11-007-064-003/556-A
(BELDHANA)
|
1711007064NRG24111120230739807
|
11/11/2023
|
manoj
|
1711007064WL037797
|
manoj
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
TENDUKHEDA
|
MP-11-007-064-003/556-A
(BELDHANA)
|
1711007064NRG24111120230739808
|
11/11/2023
|
suman
|
1711007064WL037797
|
suman
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73372
|
73372
|
|
|
|
|
|
|
|
|
141
|
TENDUKHEDA
|
MP-11-007-064-003/108-B
(BELDHANA)
|
1711007064NRG24091120230733239
|
11/11/2023
|
Chanda
|
1711007064WL037566
|
Chanda
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
TENDUKHEDA
|
MP-11-007-013-001/899
(TARADEHI)
|
1711007013NRG24111120230739745
|
11/11/2023
|
Anuj Jain
|
1711007013WL037796
|
Anuj Jain
|
00415
|
SBIN0000391
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
AnujJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
TENDUKHEDA
|
MP-11-007-008-004/128-A
(DINARI)
|
1711007008NRG24111120230742204
|
11/11/2023
|
DASHRATH
|
1711007008WL037866
|
DASHRATH
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
144
|
TENDUKHEDA
|
MP-11-007-052-001/585-A
(MADANKHEDA)
|
1711007052NRG24111120230740602
|
11/11/2023
|
sandhya jain
|
1711007052WL037819
|
sandhya jain
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
sandhyajain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
145
|
TENDUKHEDA
|
MP-11-007-001-002/130
(SAILWADAMAL)
|
1711007001NRG24081120230728595
|
11/11/2023
|
churaman
|
1711007001WL037428
|
churaman
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
churaman
|
STATE BANK OF INDIA(508548)
|
|
146
|
TENDUKHEDA
|
MP-11-007-001-002/357-A
(SAILWADAMAL)
|
1711007001NRG24081120230728611
|
11/11/2023
|
manisha raikwar
|
1711007001WL037428
|
manisha raikwar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
manisharaikwar
|
STATE BANK OF INDIA(508548)
|
|
147
|
TENDUKHEDA
|
MP-11-007-013-001/882
(TARADEHI)
|
1711007013NRG24111120230739733
|
11/11/2023
|
NIKHIL JAIN
|
1711007013WL037796
|
NIKHIL JAIN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
NIKHILJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TENDUKHEDA
|
MP-11-007-013-001/887
(TARADEHI)
|
1711007013NRG24111120230739735
|
11/11/2023
|
PARAS JAIN
|
1711007013WL037796
|
PARAS JAIN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
PARASJAIN
|
STATE BANK OF INDIA(508548)
|
|
149
|
TENDUKHEDA
|
MP-11-007-016-004/16-B
(BAMANODA)
|
1711007016NRG24111120230739603
|
11/11/2023
|
Laxmi
|
1711007016WL037788
|
Laxmi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
150
|
TENDUKHEDA
|
MP-11-007-016-004/17-A
(BAMANODA)
|
1711007016NRG24111120230739605
|
11/11/2023
|
Balram
|
1711007016WL037788
|
Balram
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
151
|
TENDUKHEDA
|
MP-11-007-016-004/17-C
(BAMANODA)
|
1711007016NRG24111120230739606
|
11/11/2023
|
Barsha bai
|
1711007016WL037788
|
Barsha bai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Barshabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
TENDUKHEDA
|
MP-11-007-016-004/17-D
(BAMANODA)
|
1711007016NRG24111120230739607
|
11/11/2023
|
Suneel
|
1711007016WL037788
|
Suneel
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
153
|
TENDUKHEDA
|
MP-11-007-016-004/72-A
(BAMANODA)
|
1711007016NRG24111120230739615
|
11/11/2023
|
santosh rani
|
1711007016WL037788
|
santosh rani
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
santoshrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TENDUKHEDA
|
MP-11-007-025-003/116
(BORIA)
|
1711007025NRG24111120230741129
|
11/11/2023
|
DIKSHANSH
|
1711007025WL037838
|
DIKSHANSH
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
01/01/2024
|
|
317871312
|
|
DIKSHANSH
|
STATE BANK OF INDIA(508548)
|
|
155
|
TENDUKHEDA
|
MP-11-007-025-003/15-D
(BORIA)
|
1711007025NRG24111120230741133
|
11/11/2023
|
FOOLA
|
1711007025WL037838
|
FOOLA
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
01/01/2024
|
|
317871312
|
|
FOOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TENDUKHEDA
|
MP-11-007-058-002/100
(PINDRAI PANJI)
|
1711007058NRG24111120230742223
|
11/11/2023
|
sushila
|
1711007058WL037867
|
sushila
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
01/01/2024
|
|
317871312
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
157
|
TENDUKHEDA
|
MP-11-007-058-002/161
(PINDRAI PANJI)
|
1711007058NRG24111120230742224
|
11/11/2023
|
Kalua
|
1711007058WL037867
|
Kalua
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
01/01/2024
|
|
317871312
|
|
Kalua
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
158
|
TENDUKHEDA
|
MP-11-007-058-002/209-A
(PINDRAI PANJI)
|
1711007058NRG24111120230742225
|
11/11/2023
|
prakash pal
|
1711007058WL037867
|
prakash pal
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
01/01/2024
|
|
317871312
|
|
prakashpal
|
ICICI BANK LTD(508534)
|
|
159
|
TENDUKHEDA
|
MP-11-007-058-002/541
(PINDRAI PANJI)
|
1711007058NRG24111120230742234
|
11/11/2023
|
jaysingh
|
1711007058WL037867
|
jaysingh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
TENDUKHEDA
|
MP-11-007-058-002/689-A
(PINDRAI PANJI)
|
1711007058NRG24111120230742237
|
11/11/2023
|
vandana
|
1711007058WL037867
|
vandana
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
01/01/2024
|
|
317871312
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
161
|
TENDUKHEDA
|
MP-11-007-058-002/766
(PINDRAI PANJI)
|
1711007058NRG24111120230742240
|
11/11/2023
|
Sachin Pal
|
1711007058WL037867
|
Sachin Pal
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
01/01/2024
|
|
317871312
|
|
SachinPal
|
STATE BANK OF INDIA(508548)
|
|
162
|
TENDUKHEDA
|
MP-11-007-058-002/767
(PINDRAI PANJI)
|
1711007058NRG24111120230742241
|
11/11/2023
|
Nandlal Pal
|
1711007058WL037867
|
Nandlal Pal
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
01/01/2024
|
|
317871312
|
|
NandlalPal
|
STATE BANK OF INDIA(508548)
|
|
163
|
TENDUKHEDA
|
MP-11-007-058-002/767
(PINDRAI PANJI)
|
1711007058NRG24111120230742242
|
11/11/2023
|
Reshma
|
1711007058WL037867
|
Reshma
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
01/01/2024
|
|
317871312
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
164
|
TENDUKHEDA
|
MP-11-007-058-002/773
(PINDRAI PANJI)
|
1711007058NRG24111120230742249
|
11/11/2023
|
Vineeta Pal
|
1711007058WL037867
|
Vineeta Pal
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
01/01/2024
|
|
317871312
|
|
VineetaPal
|
STATE BANK OF INDIA(508548)
|
|
165
|
TENDUKHEDA
|
MP-11-007-062-003/327
(BANSI)
|
1711007062NRG24091120230734840
|
11/11/2023
|
BATAN
|
1711007062WL037630
|
BATAN
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
BATAN
|
ICICI BANK LTD(508534)
|
|
166
|
TENDUKHEDA
|
MP-11-007-064-001/147
(BELDHANA)
|
1711007064NRG24111120230739778
|
11/11/2023
|
Rajesh
|
1711007064WL037797
|
Rajesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
TENDUKHEDA
|
MP-11-007-064-001/148
(BELDHANA)
|
1711007064NRG24111120230739779
|
11/11/2023
|
Suneel kewat
|
1711007064WL037797
|
Suneel kewat
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Suneelkewat
|
STATE BANK OF INDIA(508548)
|
|
168
|
TENDUKHEDA
|
MP-11-007-064-001/163
(BELDHANA)
|
1711007064NRG24091120230733141
|
11/11/2023
|
RAJJAN
|
1711007064WL037566
|
RAJJAN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RAJJAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
TENDUKHEDA
|
MP-11-007-064-001/170
(BELDHANA)
|
1711007064NRG24091120230733144
|
11/11/2023
|
RAMKISHAN
|
1711007064WL037566
|
RAMKISHAN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RAMKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
TENDUKHEDA
|
MP-11-007-064-001/96
(BELDHANA)
|
1711007064NRG24091120230733190
|
11/11/2023
|
Mukesh
|
1711007064WL037566
|
Mukesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
171
|
TENDUKHEDA
|
MP-11-007-064-002/200-B
(BELDHANA)
|
1711007064NRG24091120230733196
|
11/11/2023
|
kirti
|
1711007064WL037566
|
kirti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
kirti
|
STATE BANK OF INDIA(508548)
|
|
172
|
TENDUKHEDA
|
MP-11-007-064-002/220-A
(BELDHANA)
|
1711007064NRG24091120230733200
|
11/11/2023
|
DURGA BAI
|
1711007064WL037566
|
DURGA BAI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
TENDUKHEDA
|
MP-11-007-064-002/220-A
(BELDHANA)
|
1711007064NRG24091120230733199
|
11/11/2023
|
PARAM
|
1711007064WL037566
|
PARAM
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
PARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
TENDUKHEDA
|
MP-11-007-064-002/279-A
(BELDHANA)
|
1711007064NRG24091120230733218
|
11/11/2023
|
Laxmi
|
1711007064WL037566
|
Laxmi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
175
|
TENDUKHEDA
|
MP-11-007-064-002/301-B
(BELDHANA)
|
1711007064NRG24091120230733224
|
11/11/2023
|
sanju
|
1711007064WL037566
|
sanju
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
176
|
TENDUKHEDA
|
MP-11-007-064-003/108
(BELDHANA)
|
1711007064NRG24111120230739791
|
11/11/2023
|
RAMCHARAN
|
1711007064WL037797
|
RAMCHARAN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
TENDUKHEDA
|
MP-11-007-064-003/113
(BELDHANA)
|
1711007064NRG24091120230733243
|
11/11/2023
|
RAJENDRA RAMNATH
|
1711007064WL037566
|
RAJENDRA RAMNATH
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RAJENDRARAMNATH
|
ICICI BANK LTD(508534)
|
|
178
|
TENDUKHEDA
|
MP-11-007-064-003/192-C
(BELDHANA)
|
1711007064NRG24111120230739795
|
11/11/2023
|
shyam bai
|
1711007064WL037797
|
shyam bai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
shyambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
TENDUKHEDA
|
MP-11-007-064-003/200-A
(BELDHANA)
|
1711007064NRG24111120230739796
|
11/11/2023
|
AYODHYA BAI
|
1711007064WL037797
|
AYODHYA BAI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
AYODHYABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
TENDUKHEDA
|
MP-11-007-064-003/54-A
(BELDHANA)
|
1711007064NRG24111120230739801
|
11/11/2023
|
GEETARANI
|
1711007064WL037797
|
GEETARANI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
GEETARANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
TENDUKHEDA
|
MP-11-007-064-003/545
(BELDHANA)
|
1711007064NRG24111120230739802
|
11/11/2023
|
ghassibai
|
1711007064WL037797
|
ghassibai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
ghassibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
TENDUKHEDA
|
MP-11-007-064-003/550
(BELDHANA)
|
1711007064NRG24111120230739804
|
11/11/2023
|
hallibai
|
1711007064WL037797
|
hallibai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
hallibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
TENDUKHEDA
|
MP-11-007-064-003/552
(BELDHANA)
|
1711007064NRG24111120230739805
|
11/11/2023
|
Nanni Bai
|
1711007064WL037797
|
Nanni Bai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
NanniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
TENDUKHEDA
|
MP-11-007-064-003/555
(BELDHANA)
|
1711007064NRG24111120230739806
|
11/11/2023
|
surajrani
|
1711007064WL037797
|
surajrani
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
surajrani
|
STATE BANK OF INDIA(508548)
|
|
185
|
TENDUKHEDA
|
MP-11-007-064-003/556-B
(BELDHANA)
|
1711007064NRG24111120230739809
|
11/11/2023
|
shakti
|
1711007064WL037797
|
shakti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
shakti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
186
|
TENDUKHEDA
|
MP-11-007-001-002/357-A
(SAILWADAMAL)
|
1711007001NRG24081120230728610
|
11/11/2023
|
Dalchand
|
1711007001WL037428
|
Dalchand
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
TENDUKHEDA
|
MP-11-007-001-002/108
(SAILWADAMAL)
|
1711007001NRG24081120230728587
|
11/11/2023
|
JAGTA
|
1711007001WL037428
|
JAGTA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
JAGTA
|
ICICI BANK LTD(508534)
|
|
188
|
TENDUKHEDA
|
MP-11-007-001-002/113-B
(SAILWADAMAL)
|
1711007001NRG24081120230728590
|
11/11/2023
|
Binita Thakur
|
1711007001WL037428
|
Binita Thakur
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
BinitaThakur
|
STATE BANK OF INDIA(508548)
|
|
189
|
TENDUKHEDA
|
MP-11-007-001-002/113-B
(SAILWADAMAL)
|
1711007001NRG24081120230728589
|
11/11/2023
|
Tilak Singh Thakur
|
1711007001WL037428
|
Tilak Singh Thakur
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
TilakSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
190
|
TENDUKHEDA
|
MP-11-007-001-002/114
(SAILWADAMAL)
|
1711007001NRG24081120230728592
|
11/11/2023
|
goura bai
|
1711007001WL037428
|
goura bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
gourabai
|
ICICI BANK LTD(508534)
|
|
191
|
TENDUKHEDA
|
MP-11-007-001-002/145-A
(SAILWADAMAL)
|
1711007001NRG24081120230728598
|
11/11/2023
|
Sonu Rajak
|
1711007001WL037428
|
Sonu Rajak
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SonuRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
TENDUKHEDA
|
MP-11-007-001-002/154
(SAILWADAMAL)
|
1711007001NRG24081120230728601
|
11/11/2023
|
sunita
|
1711007001WL037428
|
sunita
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
193
|
TENDUKHEDA
|
MP-11-007-001-002/178
(SAILWADAMAL)
|
1711007001NRG24081120230728603
|
11/11/2023
|
Saroj yadav
|
1711007001WL037428
|
Saroj yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Sarojyadav
|
STATE BANK OF INDIA(508548)
|
|
194
|
TENDUKHEDA
|
MP-11-007-001-002/19-A
(SAILWADAMAL)
|
1711007001NRG24081120230728604
|
11/11/2023
|
Ravi
|
1711007001WL037428
|
Ravi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
195
|
TENDUKHEDA
|
MP-11-007-001-002/193-B
(SAILWADAMAL)
|
1711007001NRG24081120230728605
|
11/11/2023
|
Mahesh
|
1711007001WL037428
|
Mahesh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
196
|
TENDUKHEDA
|
MP-11-007-001-002/288
(SAILWADAMAL)
|
1711007001NRG24081120230728607
|
11/11/2023
|
RAMRANI
|
1711007001WL037428
|
RAMRANI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
TENDUKHEDA
|
MP-11-007-001-002/330-A
(SAILWADAMAL)
|
1711007001NRG24081120230728608
|
11/11/2023
|
Ghanshyam Thakur
|
1711007001WL037428
|
Ghanshyam Thakur
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
GhanshyamThakur
|
STATE BANK OF INDIA(508548)
|
|
198
|
TENDUKHEDA
|
MP-11-007-001-002/330-A
(SAILWADAMAL)
|
1711007001NRG24081120230728609
|
11/11/2023
|
Rukmadi Thakur
|
1711007001WL037428
|
Rukmadi Thakur
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RukmadiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
TENDUKHEDA
|
MP-11-007-002-001/117-C
(TEJGARH)
|
1711007002NRG24111120230739820
|
11/11/2023
|
rameshwar viswakarma
|
1711007002WL037799
|
rameshwar viswakarma
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
rameshwarviswakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
TENDUKHEDA
|
MP-11-007-002-001/123-D
(TEJGARH)
|
1711007002NRG24111120230739821
|
11/11/2023
|
abhishek soni
|
1711007002WL037799
|
abhishek soni
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
abhisheksoni
|
STATE BANK OF INDIA(508548)
|
|
201
|
TENDUKHEDA
|
MP-11-007-002-001/124-D
(TEJGARH)
|
1711007002NRG24111120230739822
|
11/11/2023
|
shubham bansal
|
1711007002WL037799
|
shubham bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
shubhambansal
|
UNION BANK OF INDIA(508500)
|
|
202
|
TENDUKHEDA
|
MP-11-007-002-001/1241
(TEJGARH)
|
1711007002NRG24111120230739823
|
11/11/2023
|
ANOOP SINGH THAKUR
|
1711007002WL037799
|
ANOOP SINGH THAKUR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
ANOOPSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
TENDUKHEDA
|
MP-11-007-002-001/1243
(TEJGARH)
|
1711007002NRG24111120230739824
|
11/11/2023
|
SOURABH SEN
|
1711007002WL037799
|
SOURABH SEN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
SOURABHSEN
|
STATE BANK OF INDIA(508548)
|
|
204
|
TENDUKHEDA
|
MP-11-007-002-001/1244
(TEJGARH)
|
1711007002NRG24111120230739825
|
11/11/2023
|
SACHIN
|
1711007002WL037799
|
SACHIN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
TENDUKHEDA
|
MP-11-007-002-001/1271
(TEJGARH)
|
1711007002NRG24111120230739827
|
11/11/2023
|
Gangaram
|
1711007002WL037799
|
Gangaram
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
Gangaram
|
ICICI BANK LTD(508534)
|
|
206
|
TENDUKHEDA
|
MP-11-007-002-001/1271-A
(TEJGARH)
|
1711007002NRG24111120230739828
|
11/11/2023
|
ANJALI
|
1711007002WL037799
|
ANJALI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
207
|
TENDUKHEDA
|
MP-11-007-002-001/1290
(TEJGARH)
|
1711007002NRG24111120230739829
|
11/11/2023
|
Sativika baderai
|
1711007002WL037799
|
Sativika baderai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
Sativikabaderai
|
STATE BANK OF INDIA(508548)
|
|
208
|
TENDUKHEDA
|
MP-11-007-002-001/1313
(TEJGARH)
|
1711007002NRG24111120230739830
|
11/11/2023
|
chena bai
|
1711007002WL037799
|
chena bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
chenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
TENDUKHEDA
|
MP-11-007-002-001/1339
(TEJGARH)
|
1711007002NRG24111120230739831
|
11/11/2023
|
Shailesh kumar
|
1711007002WL037799
|
Shailesh kumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
Shaileshkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
210
|
TENDUKHEDA
|
MP-11-007-002-001/1342
(TEJGARH)
|
1711007002NRG24111120230739832
|
11/11/2023
|
Preeti sahu
|
1711007002WL037799
|
Preeti sahu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
Preetisahu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
211
|
TENDUKHEDA
|
MP-11-007-002-001/1383
(TEJGARH)
|
1711007002NRG24111120230739833
|
11/11/2023
|
Mihipal banshal
|
1711007002WL037799
|
Mihipal banshal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
Mihipalbanshal
|
STATE BANK OF INDIA(508548)
|
|
212
|
TENDUKHEDA
|
MP-11-007-002-001/1500
(TEJGARH)
|
1711007002NRG24111120230739835
|
11/11/2023
|
Bedi lal bansal
|
1711007002WL037799
|
Bedi lal bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
Bedilalbansal
|
STATE BANK OF INDIA(508548)
|
|
213
|
TENDUKHEDA
|
MP-11-007-002-001/1526
(TEJGARH)
|
1711007002NRG24111120230739836
|
11/11/2023
|
HEMLATA
|
1711007002WL037799
|
HEMLATA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
214
|
TENDUKHEDA
|
MP-11-007-002-001/1526-B
(TEJGARH)
|
1711007002NRG24111120230739837
|
11/11/2023
|
PAPPU
|
1711007002WL037799
|
PAPPU
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
215
|
TENDUKHEDA
|
MP-11-007-002-001/1532
(TEJGARH)
|
1711007002NRG24111120230739838
|
11/11/2023
|
aniket bansal
|
1711007002WL037799
|
aniket bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
aniketbansal
|
STATE BANK OF INDIA(508548)
|
|
216
|
TENDUKHEDA
|
MP-11-007-002-001/1533
(TEJGARH)
|
1711007002NRG24111120230739839
|
11/11/2023
|
kera bai
|
1711007002WL037799
|
kera bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
kerabai
|
ICICI BANK LTD(508534)
|
|
217
|
TENDUKHEDA
|
MP-11-007-002-001/1535
(TEJGARH)
|
1711007002NRG24111120230739840
|
11/11/2023
|
mukesh chakrvarti
|
1711007002WL037799
|
mukesh chakrvarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
mukeshchakrvarti
|
STATE BANK OF INDIA(508548)
|
|
218
|
TENDUKHEDA
|
MP-11-007-002-001/1536
(TEJGARH)
|
1711007002NRG24111120230739841
|
11/11/2023
|
neeraj asati
|
1711007002WL037799
|
neeraj asati
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
neerajasati
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
219
|
TENDUKHEDA
|
MP-11-007-002-001/1537
(TEJGARH)
|
1711007002NRG24111120230739842
|
11/11/2023
|
ramsingh gound
|
1711007002WL037799
|
ramsingh gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
ramsinghgound
|
STATE BANK OF INDIA(508548)
|
|
220
|
TENDUKHEDA
|
MP-11-007-002-001/1540
(TEJGARH)
|
1711007002NRG24111120230739843
|
11/11/2023
|
sonu chakrvarti
|
1711007002WL037799
|
sonu chakrvarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
sonuchakrvarti
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
221
|
TENDUKHEDA
|
MP-11-007-002-001/1541
(TEJGARH)
|
1711007002NRG24111120230739844
|
11/11/2023
|
udayanarayan koshti
|
1711007002WL037799
|
udayanarayan koshti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
udayanarayankoshti
|
STATE BANK OF INDIA(508548)
|
|
222
|
TENDUKHEDA
|
MP-11-007-002-001/1543
(TEJGARH)
|
1711007002NRG24111120230739845
|
11/11/2023
|
sourabh jain
|
1711007002WL037799
|
sourabh jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
sourabhjain
|
STATE BANK OF INDIA(508548)
|
|
223
|
TENDUKHEDA
|
MP-11-007-002-001/1703
(TEJGARH)
|
1711007002NRG24111120230739847
|
11/11/2023
|
anpan jain
|
1711007002WL037799
|
anpan jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
anpanjain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
224
|
TENDUKHEDA
|
MP-11-007-002-001/1718
(TEJGARH)
|
1711007002NRG24111120230739848
|
11/11/2023
|
dharmendra kori
|
1711007002WL037799
|
dharmendra kori
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
dharmendrakori
|
STATE BANK OF INDIA(508548)
|
|
225
|
TENDUKHEDA
|
MP-11-007-002-001/1759
(TEJGARH)
|
1711007002NRG24111120230739849
|
11/11/2023
|
kusam bansal
|
1711007002WL037799
|
kusam bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
kusambansal
|
STATE BANK OF INDIA(508548)
|
|
226
|
TENDUKHEDA
|
MP-11-007-002-001/2008
(TEJGARH)
|
1711007002NRG24111120230739850
|
11/11/2023
|
Mukesh
|
1711007002WL037799
|
Mukesh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
Mukesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
227
|
TENDUKHEDA
|
MP-11-007-002-001/2019
(TEJGARH)
|
1711007002NRG24111120230739851
|
11/11/2023
|
laxmi prasad dubey
|
1711007002WL037799
|
laxmi prasad dubey
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
laxmiprasaddubey
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
TENDUKHEDA
|
MP-11-007-002-001/2140
(TEJGARH)
|
1711007002NRG24111120230739852
|
11/11/2023
|
Rajkumar
|
1711007002WL037799
|
Rajkumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
Rajkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
229
|
TENDUKHEDA
|
MP-11-007-002-001/2141
(TEJGARH)
|
1711007002NRG24111120230739853
|
11/11/2023
|
Priyanka
|
1711007002WL037799
|
Priyanka
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
230
|
TENDUKHEDA
|
MP-11-007-002-001/2227
(TEJGARH)
|
1711007002NRG24111120230739856
|
11/11/2023
|
CHHOTU
|
1711007002WL037799
|
CHHOTU
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
231
|
TENDUKHEDA
|
MP-11-007-002-001/2230
(TEJGARH)
|
1711007002NRG24111120230739857
|
11/11/2023
|
ranu
|
1711007002WL037799
|
ranu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
232
|
TENDUKHEDA
|
MP-11-007-002-001/2231
(TEJGARH)
|
1711007002NRG24111120230739858
|
11/11/2023
|
shital
|
1711007002WL037799
|
shital
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
shital
|
STATE BANK OF INDIA(508548)
|
|
233
|
TENDUKHEDA
|
MP-11-007-002-001/2232
(TEJGARH)
|
1711007002NRG24111120230739859
|
11/11/2023
|
dasoda bai
|
1711007002WL037799
|
dasoda bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
dasodabai
|
STATE BANK OF INDIA(508548)
|
|
234
|
TENDUKHEDA
|
MP-11-007-002-001/2238
(TEJGARH)
|
1711007002NRG24111120230739860
|
11/11/2023
|
kalu sha
|
1711007002WL037799
|
kalu sha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
kalusha
|
STATE BANK OF INDIA(508548)
|
|
235
|
TENDUKHEDA
|
MP-11-007-002-001/2248
(TEJGARH)
|
1711007002NRG24111120230739861
|
11/11/2023
|
kapil kumar
|
1711007002WL037799
|
kapil kumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
kapilkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
236
|
TENDUKHEDA
|
MP-11-007-002-001/2260
(TEJGARH)
|
1711007002NRG24111120230739862
|
11/11/2023
|
Sunita
|
1711007002WL037799
|
Sunita
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
237
|
TENDUKHEDA
|
MP-11-007-002-001/2438
(TEJGARH)
|
1711007002NRG24111120230739864
|
11/11/2023
|
Anjali
|
1711007002WL037799
|
Anjali
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
238
|
TENDUKHEDA
|
MP-11-007-002-001/2439
(TEJGARH)
|
1711007002NRG24111120230739865
|
11/11/2023
|
Sangita
|
1711007002WL037799
|
Sangita
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
239
|
TENDUKHEDA
|
MP-11-007-002-001/2440
(TEJGARH)
|
1711007002NRG24111120230739866
|
11/11/2023
|
Royal
|
1711007002WL037799
|
Royal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
Royal
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
TENDUKHEDA
|
MP-11-007-002-001/478-A
(TEJGARH)
|
1711007002NRG24111120230739869
|
11/11/2023
|
Ramakant
|
1711007002WL037799
|
Ramakant
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
241
|
TENDUKHEDA
|
MP-11-007-002-001/715-D
(TEJGARH)
|
1711007002NRG24111120230739870
|
11/11/2023
|
vinod
|
1711007002WL037799
|
vinod
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
242
|
TENDUKHEDA
|
MP-11-007-004-001/32
(SAMDAI)
|
1711007004NRG24111120230741005
|
11/11/2023
|
laxman singh
|
1711007004WL037827
|
laxman singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
laxmansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
243
|
TENDUKHEDA
|
MP-11-007-004-001/34
(SAMDAI)
|
1711007004NRG24111120230741007
|
11/11/2023
|
raghvendra lodhi
|
1711007004WL037827
|
raghvendra lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
raghvendralodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
244
|
TENDUKHEDA
|
MP-11-007-004-002/227
(SAMDAI)
|
1711007004NRG24111120230741009
|
11/11/2023
|
BHUJJI SINGH
|
1711007004WL037827
|
BHUJJI SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
BHUJJISINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
TENDUKHEDA
|
MP-11-007-004-002/425-A
(SAMDAI)
|
1711007004NRG24111120230741013
|
11/11/2023
|
DHARMENDRA SINGH
|
1711007004WL037827
|
DHARMENDRA SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
TENDUKHEDA
|
MP-11-007-004-003/1044
(SAMDAI)
|
1711007004NRG24111120230741016
|
11/11/2023
|
bhure singh
|
1711007004WL037827
|
bhure singh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
TENDUKHEDA
|
MP-11-007-004-003/1060
(SAMDAI)
|
1711007004NRG24111120230741017
|
11/11/2023
|
arjun singh yadav
|
1711007004WL037827
|
arjun singh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
arjunsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
TENDUKHEDA
|
MP-11-007-004-003/1091-B
(SAMDAI)
|
1711007004NRG24111120230741019
|
11/11/2023
|
vandana yadav
|
1711007004WL037827
|
vandana yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
vandanayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
TENDUKHEDA
|
MP-11-007-004-003/1137-A
(SAMDAI)
|
1711007004NRG24111120230741021
|
11/11/2023
|
ARCHANA
|
1711007004WL037827
|
ARCHANA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
250
|
TENDUKHEDA
|
MP-11-007-004-003/1174-C
(SAMDAI)
|
1711007004NRG24111120230741024
|
11/11/2023
|
VISHNU MARATHA
|
1711007004WL037827
|
VISHNU MARATHA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
VISHNUMARATHA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
251
|
TENDUKHEDA
|
MP-11-007-004-003/495
(SAMDAI)
|
1711007004NRG24111120230741027
|
11/11/2023
|
surat singh yadav
|
1711007004WL037827
|
surat singh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
suratsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
252
|
TENDUKHEDA
|
MP-11-007-004-003/59-C
(SAMDAI)
|
1711007004NRG24111120230741029
|
11/11/2023
|
VIKRAM KHANGAR
|
1711007004WL037827
|
VIKRAM KHANGAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
VIKRAMKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
TENDUKHEDA
|
MP-11-007-004-003/598
(SAMDAI)
|
1711007004NRG24111120230741031
|
11/11/2023
|
ravi
|
1711007004WL037827
|
ravi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
254
|
TENDUKHEDA
|
MP-11-007-004-003/942
(SAMDAI)
|
1711007004NRG24111120230741033
|
11/11/2023
|
jalam yadav
|
1711007004WL037827
|
jalam yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
jalamyadav
|
STATE BANK OF INDIA(508548)
|
|
255
|
TENDUKHEDA
|
MP-11-007-004-003/994
(SAMDAI)
|
1711007004NRG24111120230741037
|
11/11/2023
|
kamlesh yadav
|
1711007004WL037827
|
kamlesh yadav
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
01/01/2024
|
|
317871312
|
|
kamleshyadav
|
STATE BANK OF INDIA(508548)
|
|
256
|
TENDUKHEDA
|
MP-11-007-007-001/184-A
(KULUA)
|
1711007007NRG24111120230740849
|
11/11/2023
|
Keshar Bai
|
1711007007WL037824
|
Keshar Bai
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
KesharBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
TENDUKHEDA
|
MP-11-007-007-001/207
(KULUA)
|
1711007007NRG24111120230740852
|
11/11/2023
|
gopal
|
1711007007WL037824
|
gopal
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
258
|
TENDUKHEDA
|
MP-11-007-007-001/207-A
(KULUA)
|
1711007007NRG24111120230740853
|
11/11/2023
|
Deepak Singh
|
1711007007WL037824
|
Deepak Singh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
DeepakSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
TENDUKHEDA
|
MP-11-007-007-001/225
(KULUA)
|
1711007007NRG24111120230740857
|
11/11/2023
|
krainti
|
1711007007WL037824
|
krainti
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
krainti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
TENDUKHEDA
|
MP-11-007-007-001/225
(KULUA)
|
1711007007NRG24111120230740856
|
11/11/2023
|
murat
|
1711007007WL037824
|
murat
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
murat
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
TENDUKHEDA
|
MP-11-007-007-001/226
(KULUA)
|
1711007007NRG24111120230740859
|
11/11/2023
|
Meera Bai
|
1711007007WL037824
|
Meera Bai
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
262
|
TENDUKHEDA
|
MP-11-007-007-001/226-A
(KULUA)
|
1711007007NRG24111120230740860
|
11/11/2023
|
VIKRAM LODHI
|
1711007007WL037824
|
VIKRAM LODHI
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
VIKRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
TENDUKHEDA
|
MP-11-007-007-001/44-C
(KULUA)
|
1711007007NRG24111120230740877
|
11/11/2023
|
Balendra Singh Lodhi
|
1711007007WL037824
|
Balendra Singh Lodhi
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
BalendraSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
TENDUKHEDA
|
MP-11-007-007-001/49-C
(KULUA)
|
1711007007NRG24111120230740878
|
11/11/2023
|
Govindra Thakur
|
1711007007WL037824
|
Govindra Thakur
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
GovindraThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
TENDUKHEDA
|
MP-11-007-007-001/92-C
(KULUA)
|
1711007007NRG24111120230740885
|
11/11/2023
|
Pan Bai
|
1711007007WL037824
|
Pan Bai
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
PanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
TENDUKHEDA
|
MP-11-007-008-004/112
(DINARI)
|
1711007008NRG24111120230742198
|
11/11/2023
|
BATRU
|
1711007008WL037866
|
BATRU
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
BATRU
|
STATE BANK OF INDIA(508548)
|
|
267
|
TENDUKHEDA
|
MP-11-007-008-004/124-B
(DINARI)
|
1711007008NRG24111120230742201
|
11/11/2023
|
Sujan Singh Lodhi
|
1711007008WL037866
|
Sujan Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
SujanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
268
|
TENDUKHEDA
|
MP-11-007-008-004/139
(DINARI)
|
1711007008NRG24111120230742205
|
11/11/2023
|
lalku ahirwar
|
1711007008WL037866
|
lalku ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
lalkuahirwar
|
STATE BANK OF INDIA(508548)
|
|
269
|
TENDUKHEDA
|
MP-11-007-008-004/174-A
(DINARI)
|
1711007008NRG24111120230742206
|
11/11/2023
|
jitendra singh
|
1711007008WL037866
|
jitendra singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
270
|
TENDUKHEDA
|
MP-11-007-008-004/262
(DINARI)
|
1711007008NRG24111120230742209
|
11/11/2023
|
Vishnu Prasad Soni
|
1711007008WL037866
|
Vishnu Prasad Soni
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
VishnuPrasadSoni
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
TENDUKHEDA
|
MP-11-007-008-004/85
(DINARI)
|
1711007008NRG24111120230742217
|
11/11/2023
|
Gubandi
|
1711007008WL037866
|
Gubandi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
Gubandi
|
STATE BANK OF INDIA(508548)
|
|
272
|
TENDUKHEDA
|
MP-11-007-008-005/82-B
(DINARI)
|
1711007008NRG24111120230742221
|
11/11/2023
|
Vishnu Jain
|
1711007008WL037866
|
Vishnu Jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
VishnuJain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
273
|
TENDUKHEDA
|
MP-11-007-033-001/191-A
(HARRAI)
|
1711007033NRG24101120230739516
|
11/11/2023
|
aanand jain
|
1711007033WL037787
|
aanand jain
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
aanandjain
|
STATE BANK OF INDIA(508548)
|
|
274
|
TENDUKHEDA
|
MP-11-007-033-001/191-A
(HARRAI)
|
1711007033NRG24101120230739515
|
11/11/2023
|
AANAND JAIN
|
1711007033WL037787
|
AANAND JAIN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
AANANDJAIN
|
STATE BANK OF INDIA(508548)
|
|
275
|
TENDUKHEDA
|
MP-11-007-033-001/195-A
(HARRAI)
|
1711007033NRG24101120230739518
|
11/11/2023
|
PRITAM SINGH GOUND
|
1711007033WL037787
|
PRITAM SINGH GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
PRITAMSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
276
|
TENDUKHEDA
|
MP-11-007-033-001/25-A
(HARRAI)
|
1711007033NRG24101120230739520
|
11/11/2023
|
koushalya sen
|
1711007033WL037787
|
koushalya sen
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
koushalyasen
|
STATE BANK OF INDIA(508548)
|
|
277
|
TENDUKHEDA
|
MP-11-007-033-001/25-A
(HARRAI)
|
1711007033NRG24101120230739519
|
11/11/2023
|
suresh sen
|
1711007033WL037787
|
suresh sen
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
sureshsen
|
STATE BANK OF INDIA(508548)
|
|
278
|
TENDUKHEDA
|
MP-11-007-033-001/256
(HARRAI)
|
1711007033NRG24101120230739521
|
11/11/2023
|
ramkishasn
|
1711007033WL037787
|
ramkishasn
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
ramkishasn
|
STATE BANK OF INDIA(508548)
|
|
279
|
TENDUKHEDA
|
MP-11-007-033-001/388-B
(HARRAI)
|
1711007033NRG24101120230739524
|
11/11/2023
|
DHARAM SEN
|
1711007033WL037787
|
DHARAM SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
DHARAMSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
TENDUKHEDA
|
MP-11-007-033-001/393-A
(HARRAI)
|
1711007033NRG24101120230739525
|
11/11/2023
|
Miss.VINITA AHIRWAL
|
1711007033WL037787
|
Miss.VINITA AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Miss.VINITAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
TENDUKHEDA
|
MP-11-007-033-001/404
(HARRAI)
|
1711007033NRG24101120230739527
|
11/11/2023
|
BARI BAI YADAV
|
1711007033WL037787
|
BARI BAI YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
BARIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
282
|
TENDUKHEDA
|
MP-11-007-033-001/445
(HARRAI)
|
1711007033NRG24101120230739529
|
11/11/2023
|
niranjan
|
1711007033WL037787
|
niranjan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
283
|
TENDUKHEDA
|
MP-11-007-033-001/450
(HARRAI)
|
1711007033NRG24101120230739531
|
11/11/2023
|
kalu singh
|
1711007033WL037787
|
kalu singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
284
|
TENDUKHEDA
|
MP-11-007-033-001/450-A
(HARRAI)
|
1711007033NRG24101120230739533
|
11/11/2023
|
BHURE SINGH ADIWASI
|
1711007033WL037787
|
BHURE SINGH ADIWASI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
BHURESINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
285
|
TENDUKHEDA
|
MP-11-007-033-001/451-A
(HARRAI)
|
1711007033NRG24101120230739534
|
11/11/2023
|
MOTI LAL AHIRWAL
|
1711007033WL037787
|
MOTI LAL AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
MOTILALAHIRWAL
|
ICICI BANK LTD(508534)
|
|
286
|
TENDUKHEDA
|
MP-11-007-033-001/476-A
(HARRAI)
|
1711007033NRG24101120230739536
|
11/11/2023
|
GOVIND SEN
|
1711007033WL037787
|
GOVIND SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
GOVINDSEN
|
STATE BANK OF INDIA(508548)
|
|
287
|
TENDUKHEDA
|
MP-11-007-033-001/476-B
(HARRAI)
|
1711007033NRG24101120230739537
|
11/11/2023
|
SURENDRA SEN
|
1711007033WL037787
|
SURENDRA SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SURENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
288
|
TENDUKHEDA
|
MP-11-007-033-001/479-A
(HARRAI)
|
1711007033NRG24101120230739538
|
11/11/2023
|
SHRI VISHNU KUMAR SHRIVASTAV
|
1711007033WL037787
|
SHRI VISHNU KUMAR SHRIVASTAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SHRIVISHNUKUMARSHRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
289
|
TENDUKHEDA
|
MP-11-007-033-001/483-A
(HARRAI)
|
1711007033NRG24101120230739539
|
11/11/2023
|
PRAVEEN KUMAR JAIN
|
1711007033WL037787
|
PRAVEEN KUMAR JAIN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
PRAVEENKUMARJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
TENDUKHEDA
|
MP-11-007-033-001/488-B
(HARRAI)
|
1711007033NRG24101120230739541
|
11/11/2023
|
MAHESH GOUND
|
1711007033WL037787
|
MAHESH GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
MAHESHGOUND
|
STATE BANK OF INDIA(508548)
|
|
291
|
TENDUKHEDA
|
MP-11-007-033-001/499
(HARRAI)
|
1711007033NRG24101120230739542
|
11/11/2023
|
SHARDA VISHWAKARMA
|
1711007033WL037787
|
SHARDA VISHWAKARMA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SHARDAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
TENDUKHEDA
|
MP-11-007-033-001/501-B
(HARRAI)
|
1711007033NRG24101120230739543
|
11/11/2023
|
JEEVAN SINGH GOUND
|
1711007033WL037787
|
JEEVAN SINGH GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
JEEVANSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
293
|
TENDUKHEDA
|
MP-11-007-033-001/502
(HARRAI)
|
1711007033NRG24101120230739544
|
11/11/2023
|
bhuribai Ahirwar
|
1711007033WL037787
|
bhuribai Ahirwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
bhuribaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
294
|
TENDUKHEDA
|
MP-11-007-033-001/502
(HARRAI)
|
1711007033NRG24101120230739545
|
11/11/2023
|
DHANIRAM
|
1711007033WL037787
|
DHANIRAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
TENDUKHEDA
|
MP-11-007-033-001/518-A
(HARRAI)
|
1711007033NRG24101120230739546
|
11/11/2023
|
MANOJ KUMAR KOSHTI
|
1711007033WL037787
|
MANOJ KUMAR KOSHTI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
MANOJKUMARKOSHTI
|
STATE BANK OF INDIA(508548)
|
|
296
|
TENDUKHEDA
|
MP-11-007-033-001/522
(HARRAI)
|
1711007033NRG24101120230739547
|
11/11/2023
|
NIRMALA BAI KOSTI
|
1711007033WL037787
|
NIRMALA BAI KOSTI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
NIRMALABAIKOSTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
TENDUKHEDA
|
MP-11-007-033-001/522-A
(HARRAI)
|
1711007033NRG24101120230739548
|
11/11/2023
|
MAHENDRA KOSHTI
|
1711007033WL037787
|
MAHENDRA KOSHTI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
MAHENDRAKOSHTI
|
STATE BANK OF INDIA(508548)
|
|
298
|
TENDUKHEDA
|
MP-11-007-033-001/550
(HARRAI)
|
1711007033NRG24101120230739550
|
11/11/2023
|
POOJA GOUND
|
1711007033WL037787
|
POOJA GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
POOJAGOUND
|
ICICI BANK LTD(508534)
|
|
299
|
TENDUKHEDA
|
MP-11-007-033-001/558
(HARRAI)
|
1711007033NRG24101120230739553
|
11/11/2023
|
thamman singh
|
1711007033WL037787
|
thamman singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
thammansingh
|
ICICI BANK LTD(508534)
|
|
300
|
TENDUKHEDA
|
MP-11-007-033-001/574
(HARRAI)
|
1711007033NRG24101120230739556
|
11/11/2023
|
savitarani gond
|
1711007033WL037787
|
savitarani gond
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
savitaranigond
|
STATE BANK OF INDIA(508548)
|
|
301
|
TENDUKHEDA
|
MP-11-007-033-001/584
(HARRAI)
|
1711007033NRG24101120230739557
|
11/11/2023
|
KHET SINGH
|
1711007033WL037787
|
KHET SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
KHETSINGH
|
ICICI BANK LTD(508534)
|
|
302
|
TENDUKHEDA
|
MP-11-007-033-001/589
(HARRAI)
|
1711007033NRG24101120230739558
|
11/11/2023
|
DURJAN
|
1711007033WL037787
|
DURJAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
DURJAN
|
ICICI BANK LTD(508534)
|
|
303
|
TENDUKHEDA
|
MP-11-007-033-001/595
(HARRAI)
|
1711007033NRG24101120230739559
|
11/11/2023
|
KOMAL SINGH GOUND
|
1711007033WL037787
|
KOMAL SINGH GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
KOMALSINGHGOUND
|
ICICI BANK LTD(508534)
|
|
304
|
TENDUKHEDA
|
MP-11-007-033-001/660
(HARRAI)
|
1711007033NRG24101120230739563
|
11/11/2023
|
GAJJI LAL AHIRWAR
|
1711007033WL037787
|
GAJJI LAL AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
GAJJILALAHIRWAR
|
ICICI BANK LTD(508534)
|
|
305
|
TENDUKHEDA
|
MP-11-007-033-001/660
(HARRAI)
|
1711007033NRG24101120230739564
|
11/11/2023
|
SAPNA AHIRWAL
|
1711007033WL037787
|
SAPNA AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SAPNAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
TENDUKHEDA
|
MP-11-007-033-001/664-A
(HARRAI)
|
1711007033NRG24101120230739566
|
11/11/2023
|
BINITA BAI YADAV
|
1711007033WL037787
|
BINITA BAI YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
BINITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
307
|
TENDUKHEDA
|
MP-11-007-033-001/664-A
(HARRAI)
|
1711007033NRG24101120230739565
|
11/11/2023
|
NARENDRA YADAV
|
1711007033WL037787
|
NARENDRA YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
NARENDRAYADAV
|
ICICI BANK LTD(508534)
|
|
308
|
TENDUKHEDA
|
MP-11-007-033-001/664-C
(HARRAI)
|
1711007033NRG24101120230739567
|
11/11/2023
|
RAJJAN YADAV
|
1711007033WL037787
|
RAJJAN YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RAJJANYADAV
|
STATE BANK OF INDIA(508548)
|
|
309
|
TENDUKHEDA
|
MP-11-007-033-001/676-A
(HARRAI)
|
1711007033NRG24101120230739571
|
11/11/2023
|
TULSIRAM GOUND
|
1711007033WL037787
|
TULSIRAM GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
TULSIRAMGOUND
|
ICICI BANK LTD(508534)
|
|
310
|
TENDUKHEDA
|
MP-11-007-033-001/683
(HARRAI)
|
1711007033NRG24101120230739572
|
11/11/2023
|
Rajju singh
|
1711007033WL037787
|
Rajju singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Rajjusingh
|
STATE BANK OF INDIA(508548)
|
|
311
|
TENDUKHEDA
|
MP-11-007-033-001/683
(HARRAI)
|
1711007033NRG24101120230739573
|
11/11/2023
|
shobharani
|
1711007033WL037787
|
shobharani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
shobharani
|
STATE BANK OF INDIA(508548)
|
|
312
|
TENDUKHEDA
|
MP-11-007-033-001/685
(HARRAI)
|
1711007033NRG24101120230739574
|
11/11/2023
|
premvati
|
1711007033WL037787
|
premvati
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
313
|
TENDUKHEDA
|
MP-11-007-033-001/686
(HARRAI)
|
1711007033NRG24101120230739575
|
11/11/2023
|
ashok singh
|
1711007033WL037787
|
ashok singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
314
|
TENDUKHEDA
|
MP-11-007-033-001/686
(HARRAI)
|
1711007033NRG24101120230739576
|
11/11/2023
|
seema rani gound
|
1711007033WL037787
|
seema rani gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
seemaranigound
|
STATE BANK OF INDIA(508548)
|
|
315
|
TENDUKHEDA
|
MP-11-007-033-001/693
(HARRAI)
|
1711007033NRG24101120230739577
|
11/11/2023
|
ramsinghg
|
1711007033WL037787
|
ramsinghg
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
ramsinghg
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
316
|
TENDUKHEDA
|
MP-11-007-033-001/693
(HARRAI)
|
1711007033NRG24101120230739578
|
11/11/2023
|
savita rani
|
1711007033WL037787
|
savita rani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
savitarani
|
STATE BANK OF INDIA(508548)
|
|
317
|
TENDUKHEDA
|
MP-11-007-033-001/697-C
(HARRAI)
|
1711007033NRG24101120230739579
|
11/11/2023
|
UMESH NATH
|
1711007033WL037787
|
UMESH NATH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
UMESHNATH
|
STATE BANK OF INDIA(508548)
|
|
318
|
TENDUKHEDA
|
MP-11-007-033-001/697-D
(HARRAI)
|
1711007033NRG24101120230739581
|
11/11/2023
|
BHARTI BAI NATH
|
1711007033WL037787
|
BHARTI BAI NATH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
BHARTIBAINATH
|
STATE BANK OF INDIA(508548)
|
|
319
|
TENDUKHEDA
|
MP-11-007-033-001/697-D
(HARRAI)
|
1711007033NRG24101120230739580
|
11/11/2023
|
RAKESH NATH
|
1711007033WL037787
|
RAKESH NATH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RAKESHNATH
|
STATE BANK OF INDIA(508548)
|
|
320
|
TENDUKHEDA
|
MP-11-007-033-001/711
(HARRAI)
|
1711007033NRG24101120230739582
|
11/11/2023
|
KALU NATH
|
1711007033WL037787
|
KALU NATH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
KALUNATH
|
STATE BANK OF INDIA(508548)
|
|
321
|
TENDUKHEDA
|
MP-11-007-033-001/740
(HARRAI)
|
1711007033NRG24101120230739583
|
11/11/2023
|
DHAMMU RAIKWAR
|
1711007033WL037787
|
DHAMMU RAIKWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
DHAMMURAIKWAR
|
ICICI BANK LTD(508534)
|
|
322
|
TENDUKHEDA
|
MP-11-007-033-001/775
(HARRAI)
|
1711007033NRG24101120230739584
|
11/11/2023
|
MANOJ KUMAR JAIN
|
1711007033WL037787
|
MANOJ KUMAR JAIN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
MANOJKUMARJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
TENDUKHEDA
|
MP-11-007-033-001/86-A
(HARRAI)
|
1711007033NRG24101120230739587
|
11/11/2023
|
aarti
|
1711007033WL037787
|
aarti
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
324
|
TENDUKHEDA
|
MP-11-007-033-001/96-A
(HARRAI)
|
1711007033NRG24101120230739588
|
11/11/2023
|
SONU SINGH GOUND
|
1711007033WL037787
|
SONU SINGH GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SONUSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
325
|
TENDUKHEDA
|
MP-11-007-039-001/121
(MOHRA)
|
1711007039NRG24081120230728462
|
11/11/2023
|
Bhagvat Singh Lodhi
|
1711007039WL037421
|
Bhagvat Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
BhagvatSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
326
|
TENDUKHEDA
|
MP-11-007-039-001/124
(MOHRA)
|
1711007039NRG24081120230728463
|
11/11/2023
|
Bhangilal Rajak
|
1711007039WL037421
|
Bhangilal Rajak
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
BhangilalRajak
|
ICICI BANK LTD(508534)
|
|
327
|
TENDUKHEDA
|
MP-11-007-039-001/140
(MOHRA)
|
1711007039NRG24081120230728464
|
11/11/2023
|
Aanrt Rajk
|
1711007039WL037421
|
Aanrt Rajk
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
AanrtRajk
|
ICICI BANK LTD(508534)
|
|
328
|
TENDUKHEDA
|
MP-11-007-039-001/185
(MOHRA)
|
1711007039NRG24081120230728465
|
11/11/2023
|
Roshan Singh
|
1711007039WL037421
|
Roshan Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
RoshanSingh
|
STATE BANK OF INDIA(508548)
|
|
329
|
TENDUKHEDA
|
MP-11-007-039-001/196
(MOHRA)
|
1711007039NRG24081120230728466
|
11/11/2023
|
MADHAV Singh Lodhi
|
1711007039WL037421
|
MADHAV Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
MADHAVSinghLodhi
|
ICICI BANK LTD(508534)
|
|
330
|
TENDUKHEDA
|
MP-11-007-039-001/201
(MOHRA)
|
1711007039NRG24081120230728467
|
11/11/2023
|
Kare Lal Rajk
|
1711007039WL037421
|
Kare Lal Rajk
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
KareLalRajk
|
STATE BANK OF INDIA(508548)
|
|
331
|
TENDUKHEDA
|
MP-11-007-039-001/202
(MOHRA)
|
1711007039NRG24081120230728468
|
11/11/2023
|
Nirpat Rajk
|
1711007039WL037421
|
Nirpat Rajk
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
NirpatRajk
|
ICICI BANK LTD(508534)
|
|
332
|
TENDUKHEDA
|
MP-11-007-039-001/211-A
(MOHRA)
|
1711007039NRG24081120230728470
|
11/11/2023
|
durga bai bansal
|
1711007039WL037421
|
durga bai bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
durgabaibansal
|
STATE BANK OF INDIA(508548)
|
|
333
|
TENDUKHEDA
|
MP-11-007-039-001/211-A
(MOHRA)
|
1711007039NRG24081120230728469
|
11/11/2023
|
gunnu lal banshal
|
1711007039WL037421
|
gunnu lal banshal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
gunnulalbanshal
|
STATE BANK OF INDIA(508548)
|
|
334
|
TENDUKHEDA
|
MP-11-007-039-001/226-A
(MOHRA)
|
1711007039NRG24081120230728471
|
11/11/2023
|
Raghunath Singh Lodhi
|
1711007039WL037421
|
Raghunath Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
RaghunathSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
335
|
TENDUKHEDA
|
MP-11-007-039-001/233-B
(MOHRA)
|
1711007039NRG24081120230728473
|
11/11/2023
|
BareLal Rajk
|
1711007039WL037421
|
BareLal Rajk
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
BareLalRajk
|
STATE BANK OF INDIA(508548)
|
|
336
|
TENDUKHEDA
|
MP-11-007-039-001/237-A
(MOHRA)
|
1711007039NRG24081120230728474
|
11/11/2023
|
Santosh Ahirval
|
1711007039WL037421
|
Santosh Ahirval
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
SantoshAhirval
|
STATE BANK OF INDIA(508548)
|
|
337
|
TENDUKHEDA
|
MP-11-007-039-001/240
(MOHRA)
|
1711007039NRG24081120230728475
|
11/11/2023
|
Virendra Singh Lodhi
|
1711007039WL037421
|
Virendra Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
VirendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
338
|
TENDUKHEDA
|
MP-11-007-039-001/244
(MOHRA)
|
1711007039NRG24081120230728476
|
11/11/2023
|
gaura bai ahirwal
|
1711007039WL037421
|
gaura bai ahirwal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
gaurabaiahirwal
|
STATE BANK OF INDIA(508548)
|
|
339
|
TENDUKHEDA
|
MP-11-007-039-001/261
(MOHRA)
|
1711007039NRG24081120230728478
|
11/11/2023
|
Moti Lal Ahirwal
|
1711007039WL037421
|
Moti Lal Ahirwal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
MotiLalAhirwal
|
ICICI BANK LTD(508534)
|
|
340
|
TENDUKHEDA
|
MP-11-007-039-001/261
(MOHRA)
|
1711007039NRG24081120230728477
|
11/11/2023
|
Param Lal Ahirwal
|
1711007039WL037421
|
Param Lal Ahirwal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
ParamLalAhirwal
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
TENDUKHEDA
|
MP-11-007-039-001/280
(MOHRA)
|
1711007039NRG24081120230728479
|
11/11/2023
|
Shiv Lal pradhan
|
1711007039WL037421
|
Shiv Lal pradhan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
ShivLalpradhan
|
ICICI BANK LTD(508534)
|
|
342
|
TENDUKHEDA
|
MP-11-007-039-001/280-A
(MOHRA)
|
1711007039NRG24081120230728480
|
11/11/2023
|
Ramesh Pradhan
|
1711007039WL037421
|
Ramesh Pradhan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
RameshPradhan
|
STATE BANK OF INDIA(508548)
|
|
343
|
TENDUKHEDA
|
MP-11-007-039-001/303-A
(MOHRA)
|
1711007039NRG24081120230728481
|
11/11/2023
|
Girdhari Singh
|
1711007039WL037421
|
Girdhari Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
GirdhariSingh
|
STATE BANK OF INDIA(508548)
|
|
344
|
TENDUKHEDA
|
MP-11-007-039-001/307
(MOHRA)
|
1711007039NRG24081120230728482
|
11/11/2023
|
Jham Singh Lodhi
|
1711007039WL037421
|
Jham Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
JhamSinghLodhi
|
ICICI BANK LTD(508534)
|
|
345
|
TENDUKHEDA
|
MP-11-007-039-001/314
(MOHRA)
|
1711007039NRG24081120230728483
|
11/11/2023
|
Narayn Singh
|
1711007039WL037421
|
Narayn Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
NaraynSingh
|
ICICI BANK LTD(508534)
|
|
346
|
TENDUKHEDA
|
MP-11-007-039-001/3144-B
(MOHRA)
|
1711007039NRG24081120230728484
|
11/11/2023
|
Aanurag Singh Lodhi
|
1711007039WL037421
|
Aanurag Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
AanuragSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
347
|
TENDUKHEDA
|
MP-11-007-039-001/376
(MOHRA)
|
1711007039NRG24081120230728486
|
11/11/2023
|
Aasok Singh
|
1711007039WL037421
|
Aasok Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
AasokSingh
|
STATE BANK OF INDIA(508548)
|
|
348
|
TENDUKHEDA
|
MP-11-007-039-001/378
(MOHRA)
|
1711007039NRG24081120230728487
|
11/11/2023
|
Mohan Singh
|
1711007039WL037421
|
Mohan Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
349
|
TENDUKHEDA
|
MP-11-007-039-001/378-B
(MOHRA)
|
1711007039NRG24081120230728488
|
11/11/2023
|
Chhatrapal Singh
|
1711007039WL037421
|
Chhatrapal Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
ChhatrapalSingh
|
STATE BANK OF INDIA(508548)
|
|
350
|
TENDUKHEDA
|
MP-11-007-039-001/393
(MOHRA)
|
1711007039NRG24081120230728489
|
11/11/2023
|
Bhure Singh Lodhi
|
1711007039WL037421
|
Bhure Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
BhureSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
351
|
TENDUKHEDA
|
MP-11-007-039-001/408-A
(MOHRA)
|
1711007039NRG24081120230728491
|
11/11/2023
|
Devi Singh Lodhi
|
1711007039WL037421
|
Devi Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
DeviSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
352
|
TENDUKHEDA
|
MP-11-007-051-002/24
(CHHIRKONA)
|
1711007051NRG24111120230741147
|
11/11/2023
|
rekha
|
1711007051WL037841
|
rekha
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
353
|
TENDUKHEDA
|
MP-11-007-051-002/26
(CHHIRKONA)
|
1711007051NRG24111120230741150
|
11/11/2023
|
PARVATI
|
1711007051WL037841
|
PARVATI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
354
|
TENDUKHEDA
|
MP-11-007-051-002/36
(CHHIRKONA)
|
1711007051NRG24111120230741155
|
11/11/2023
|
Dharmi bai
|
1711007051WL037841
|
Dharmi bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Dharmibai
|
STATE BANK OF INDIA(508548)
|
|
355
|
TENDUKHEDA
|
MP-11-007-051-002/41-A
(CHHIRKONA)
|
1711007051NRG24111120230741158
|
11/11/2023
|
SUNITA BAI
|
1711007051WL037841
|
SUNITA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
TENDUKHEDA
|
MP-11-007-051-002/41-B
(CHHIRKONA)
|
1711007051NRG24111120230741160
|
11/11/2023
|
Geeta bai
|
1711007051WL037841
|
Geeta bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Geetabai
|
INDIAN BANK(607105)
|
|
357
|
TENDUKHEDA
|
MP-11-007-051-002/43-B
(CHHIRKONA)
|
1711007051NRG24111120230741161
|
11/11/2023
|
Veerendr singh
|
1711007051WL037841
|
Veerendr singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Veerendrsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
TENDUKHEDA
|
MP-11-007-051-002/45
(CHHIRKONA)
|
1711007051NRG24111120230741164
|
11/11/2023
|
dhammi
|
1711007051WL037841
|
dhammi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
dhammi
|
STATE BANK OF INDIA(508548)
|
|
359
|
TENDUKHEDA
|
MP-11-007-051-002/45
(CHHIRKONA)
|
1711007051NRG24111120230741163
|
11/11/2023
|
ramsingh
|
1711007051WL037841
|
ramsingh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
360
|
TENDUKHEDA
|
MP-11-007-051-002/46
(CHHIRKONA)
|
1711007051NRG24111120230741167
|
11/11/2023
|
RAJA BHAIYA
|
1711007051WL037841
|
RAJA BHAIYA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RAJABHAIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
TENDUKHEDA
|
MP-11-007-051-002/47-A
(CHHIRKONA)
|
1711007051NRG24111120230741171
|
11/11/2023
|
OMA BAI
|
1711007051WL037841
|
OMA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
OMABAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
TENDUKHEDA
|
MP-11-007-051-002/61-B
(CHHIRKONA)
|
1711007051NRG24111120230741173
|
11/11/2023
|
KHILAN
|
1711007051WL037841
|
KHILAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
KHILAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
TENDUKHEDA
|
MP-11-007-051-002/61-B
(CHHIRKONA)
|
1711007051NRG24111120230741174
|
11/11/2023
|
Savita bai
|
1711007051WL037841
|
Savita bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Savitabai
|
ICICI BANK LTD(508534)
|
|
364
|
TENDUKHEDA
|
MP-11-007-051-002/61-C
(CHHIRKONA)
|
1711007051NRG24111120230741175
|
11/11/2023
|
Narhar singh
|
1711007051WL037841
|
Narhar singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Narharsingh
|
STATE BANK OF INDIA(508548)
|
|
365
|
TENDUKHEDA
|
MP-11-007-051-002/62
(CHHIRKONA)
|
1711007051NRG24111120230741177
|
11/11/2023
|
HALLE SINGH
|
1711007051WL037841
|
HALLE SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
HALLESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
366
|
TENDUKHEDA
|
MP-11-007-051-002/62-A
(CHHIRKONA)
|
1711007051NRG24111120230741180
|
11/11/2023
|
ANJLI
|
1711007051WL037841
|
ANJLI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
ANJLI
|
STATE BANK OF INDIA(508548)
|
|
367
|
TENDUKHEDA
|
MP-11-007-051-002/62-A
(CHHIRKONA)
|
1711007051NRG24111120230741179
|
11/11/2023
|
ARJUN SINGH
|
1711007051WL037841
|
ARJUN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
TENDUKHEDA
|
MP-11-007-051-002/63
(CHHIRKONA)
|
1711007051NRG24111120230741181
|
11/11/2023
|
bhura singh
|
1711007051WL037841
|
bhura singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
369
|
TENDUKHEDA
|
MP-11-007-051-002/63
(CHHIRKONA)
|
1711007051NRG24111120230741182
|
11/11/2023
|
sombati
|
1711007051WL037841
|
sombati
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
sombati
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
370
|
TENDUKHEDA
|
MP-11-007-051-002/63-A
(CHHIRKONA)
|
1711007051NRG24111120230741184
|
11/11/2023
|
DROPTI BAI
|
1711007051WL037841
|
DROPTI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
TENDUKHEDA
|
MP-11-007-051-002/63-D
(CHHIRKONA)
|
1711007051NRG24111120230741185
|
11/11/2023
|
Dal singh
|
1711007051WL037841
|
Dal singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
|
372
|
TENDUKHEDA
|
MP-11-007-051-002/63-D
(CHHIRKONA)
|
1711007051NRG24111120230741186
|
11/11/2023
|
Jyoti bai
|
1711007051WL037841
|
Jyoti bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Jyotibai
|
STATE BANK OF INDIA(508548)
|
|
373
|
TENDUKHEDA
|
MP-11-007-051-002/7
(CHHIRKONA)
|
1711007051NRG24111120230741188
|
11/11/2023
|
PREM LAL
|
1711007051WL037841
|
PREM LAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
TENDUKHEDA
|
MP-11-007-051-002/71-A
(CHHIRKONA)
|
1711007051NRG24111120230741190
|
11/11/2023
|
DESHRAJ
|
1711007051WL037841
|
DESHRAJ
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
375
|
TENDUKHEDA
|
MP-11-007-051-002/71-C
(CHHIRKONA)
|
1711007051NRG24111120230741192
|
11/11/2023
|
Jai dev singh
|
1711007051WL037841
|
Jai dev singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Jaidevsingh
|
STATE BANK OF INDIA(508548)
|
|
376
|
TENDUKHEDA
|
MP-11-007-051-002/72-B
(CHHIRKONA)
|
1711007051NRG24111120230741195
|
11/11/2023
|
GOVIND
|
1711007051WL037841
|
GOVIND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
377
|
TENDUKHEDA
|
MP-11-007-051-002/72-C
(CHHIRKONA)
|
1711007051NRG24111120230741196
|
11/11/2023
|
Dasharth singh
|
1711007051WL037841
|
Dasharth singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Dasharthsingh
|
STATE BANK OF INDIA(508548)
|
|
378
|
TENDUKHEDA
|
MP-11-007-051-002/73-A
(CHHIRKONA)
|
1711007051NRG24111120230741197
|
11/11/2023
|
Sundar singh
|
1711007051WL037841
|
Sundar singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Sundarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
TENDUKHEDA
|
MP-11-007-051-002/75-B
(CHHIRKONA)
|
1711007051NRG24111120230741204
|
11/11/2023
|
Sanjay singh
|
1711007051WL037841
|
Sanjay singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
380
|
TENDUKHEDA
|
MP-11-007-051-002/75-C
(CHHIRKONA)
|
1711007051NRG24111120230741205
|
11/11/2023
|
Krshna singh
|
1711007051WL037841
|
Krshna singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Krshnasingh
|
STATE BANK OF INDIA(508548)
|
|
381
|
TENDUKHEDA
|
MP-11-007-051-002/8
(CHHIRKONA)
|
1711007051NRG24111120230741207
|
11/11/2023
|
Govind
|
1711007051WL037841
|
Govind
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Govind
|
ICICI BANK LTD(508534)
|
|
382
|
TENDUKHEDA
|
MP-11-007-051-002/83
(CHHIRKONA)
|
1711007051NRG24111120230741208
|
11/11/2023
|
JALAM SINGH
|
1711007051WL037841
|
JALAM SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
JALAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
383
|
TENDUKHEDA
|
MP-11-007-051-002/83
(CHHIRKONA)
|
1711007051NRG24111120230741209
|
11/11/2023
|
RAJKUMARI
|
1711007051WL037841
|
RAJKUMARI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
384
|
TENDUKHEDA
|
MP-11-007-051-002/86
(CHHIRKONA)
|
1711007051NRG24111120230741211
|
11/11/2023
|
Rajkumari Bai
|
1711007051WL037841
|
Rajkumari Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
385
|
TENDUKHEDA
|
MP-11-007-051-002/86
(CHHIRKONA)
|
1711007051NRG24111120230741210
|
11/11/2023
|
Vishalsingh
|
1711007051WL037841
|
Vishalsingh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Vishalsingh
|
STATE BANK OF INDIA(508548)
|
|
386
|
TENDUKHEDA
|
MP-11-007-051-002/9
(CHHIRKONA)
|
1711007051NRG24111120230741212
|
11/11/2023
|
latori
|
1711007051WL037841
|
latori
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
latori
|
ICICI BANK LTD(508534)
|
|
387
|
TENDUKHEDA
|
MP-11-007-051-002/9
(CHHIRKONA)
|
1711007051NRG24111120230741213
|
11/11/2023
|
shakun
|
1711007051WL037841
|
shakun
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
shakun
|
ICICI BANK LTD(508534)
|
|
388
|
TENDUKHEDA
|
MP-11-007-051-002/9-A
(CHHIRKONA)
|
1711007051NRG24111120230741214
|
11/11/2023
|
SADHANA BAI
|
1711007051WL037841
|
SADHANA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SADHANABAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
TENDUKHEDA
|
MP-11-007-051-003/31-B
(CHHIRKONA)
|
1711007051NRG24111120230740350
|
11/11/2023
|
Shaki kha
|
1711007051WL037814
|
Shaki kha
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Shakikha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
390
|
TENDUKHEDA
|
MP-11-007-051-003/53-B
(CHHIRKONA)
|
1711007051NRG24111120230740354
|
11/11/2023
|
DeenMuhmmd
|
1711007051WL037814
|
DeenMuhmmd
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
DeenMuhmmd
|
STATE BANK OF INDIA(508548)
|
|
391
|
TENDUKHEDA
|
MP-11-007-051-003/53-C
(CHHIRKONA)
|
1711007051NRG24111120230740355
|
11/11/2023
|
Kale khan
|
1711007051WL037814
|
Kale khan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Kalekhan
|
STATE BANK OF INDIA(508548)
|
|
392
|
TENDUKHEDA
|
MP-11-007-051-003/57-B
(CHHIRKONA)
|
1711007051NRG24111120230740358
|
11/11/2023
|
Bhagvandas Ahirwal
|
1711007051WL037814
|
Bhagvandas Ahirwal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
BhagvandasAhirwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
TENDUKHEDA
|
MP-11-007-051-003/57-D
(CHHIRKONA)
|
1711007051NRG24111120230740359
|
11/11/2023
|
Ganpat lal
|
1711007051WL037814
|
Ganpat lal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Ganpatlal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
394
|
TENDUKHEDA
|
MP-11-007-051-003/57-D
(CHHIRKONA)
|
1711007051NRG24111120230740360
|
11/11/2023
|
Kamla bai
|
1711007051WL037814
|
Kamla bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
395
|
TENDUKHEDA
|
MP-11-007-051-003/64-B
(CHHIRKONA)
|
1711007051NRG24111120230740367
|
11/11/2023
|
roshani
|
1711007051WL037814
|
roshani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
396
|
TENDUKHEDA
|
MP-11-007-051-003/64-D
(CHHIRKONA)
|
1711007051NRG24111120230740370
|
11/11/2023
|
Ajay mehra
|
1711007051WL037814
|
Ajay mehra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Ajaymehra
|
STATE BANK OF INDIA(508548)
|
|
397
|
TENDUKHEDA
|
MP-11-007-051-004/20-D
(CHHIRKONA)
|
1711007051NRG24111120230740377
|
11/11/2023
|
Surendr singh
|
1711007051WL037814
|
Surendr singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Surendrsingh
|
STATE BANK OF INDIA(508548)
|
|
398
|
TENDUKHEDA
|
MP-11-007-051-004/30-A
(CHHIRKONA)
|
1711007051NRG24111120230740384
|
11/11/2023
|
Nanni bai
|
1711007051WL037814
|
Nanni bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Nannibai
|
STATE BANK OF INDIA(508548)
|
|
399
|
TENDUKHEDA
|
MP-11-007-051-004/30-A
(CHHIRKONA)
|
1711007051NRG24111120230740383
|
11/11/2023
|
Thamman singh
|
1711007051WL037814
|
Thamman singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Thammansingh
|
STATE BANK OF INDIA(508548)
|
|
400
|
TENDUKHEDA
|
MP-11-007-051-004/51-B
(CHHIRKONA)
|
1711007051NRG24111120230740385
|
11/11/2023
|
jagat
|
1711007051WL037814
|
jagat
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
jagat
|
UCO BANK(607066)
|
|
401
|
TENDUKHEDA
|
MP-11-007-051-004/51-B
(CHHIRKONA)
|
1711007051NRG24111120230740386
|
11/11/2023
|
parvati
|
1711007051WL037814
|
parvati
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
402
|
TENDUKHEDA
|
MP-11-007-051-004/54-A
(CHHIRKONA)
|
1711007051NRG24111120230740388
|
11/11/2023
|
SURENDRA SINGH LODHI
|
1711007051WL037814
|
SURENDRA SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SURENDRASINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
TENDUKHEDA
|
MP-11-007-052-001/22-A
(MADANKHEDA)
|
1711007052NRG24111120230740573
|
11/11/2023
|
Bahadur Singh Lodhi
|
1711007052WL037819
|
Bahadur Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
BahadurSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
404
|
TENDUKHEDA
|
MP-11-007-052-001/22-A
(MADANKHEDA)
|
1711007052NRG24111120230740574
|
11/11/2023
|
Shanti Bai Lodhi
|
1711007052WL037819
|
Shanti Bai Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
ShantiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
405
|
TENDUKHEDA
|
MP-11-007-052-001/22-B
(MADANKHEDA)
|
1711007052NRG24111120230740575
|
11/11/2023
|
Kalyan Singh
|
1711007052WL037819
|
Kalyan Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
KalyanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
406
|
TENDUKHEDA
|
MP-11-007-052-001/22-B
(MADANKHEDA)
|
1711007052NRG24111120230740576
|
11/11/2023
|
Rajkumari Bai
|
1711007052WL037819
|
Rajkumari Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
RajkumariBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
407
|
TENDUKHEDA
|
MP-11-007-052-001/383
(MADANKHEDA)
|
1711007052NRG24111120230740579
|
11/11/2023
|
Maya
|
1711007052WL037819
|
Maya
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
Maya
|
ICICI BANK LTD(508534)
|
|
408
|
TENDUKHEDA
|
MP-11-007-052-001/384-C
(MADANKHEDA)
|
1711007052NRG24111120230740583
|
11/11/2023
|
Mahesh Kumar Sen
|
1711007052WL037819
|
Mahesh Kumar Sen
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
MaheshKumarSen
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
409
|
TENDUKHEDA
|
MP-11-007-052-001/384-C
(MADANKHEDA)
|
1711007052NRG24111120230740584
|
11/11/2023
|
Vimla Bai
|
1711007052WL037819
|
Vimla Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
VimlaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
410
|
TENDUKHEDA
|
MP-11-007-052-001/539-B
(MADANKHEDA)
|
1711007052NRG24111120230740589
|
11/11/2023
|
Revaram Vishwakarma
|
1711007052WL037819
|
Revaram Vishwakarma
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
RevaramVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
411
|
TENDUKHEDA
|
MP-11-007-052-001/546
(MADANKHEDA)
|
1711007052NRG24111120230740590
|
11/11/2023
|
HOSHIYAR Prasad Rathore
|
1711007052WL037819
|
HOSHIYAR Prasad Rathore
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
HOSHIYARPrasadRathore
|
ICICI BANK LTD(508534)
|
|
412
|
TENDUKHEDA
|
MP-11-007-052-001/549
(MADANKHEDA)
|
1711007052NRG24111120230740591
|
11/11/2023
|
shiv singh
|
1711007052WL037819
|
shiv singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
shivsingh
|
ICICI BANK LTD(508534)
|
|
413
|
TENDUKHEDA
|
MP-11-007-052-001/554-D
(MADANKHEDA)
|
1711007052NRG24111120230740594
|
11/11/2023
|
Urmila Bai Lodhi
|
1711007052WL037819
|
Urmila Bai Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
UrmilaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
414
|
TENDUKHEDA
|
MP-11-007-052-001/557-A
(MADANKHEDA)
|
1711007052NRG24111120230740595
|
11/11/2023
|
Sarbend Vishwakarma
|
1711007052WL037819
|
Sarbend Vishwakarma
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
SarbendVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
415
|
TENDUKHEDA
|
MP-11-007-052-001/585
(MADANKHEDA)
|
1711007052NRG24111120230740599
|
11/11/2023
|
Ashok jain
|
1711007052WL037819
|
Ashok jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
Ashokjain
|
ICICI BANK LTD(508534)
|
|
416
|
TENDUKHEDA
|
MP-11-007-052-001/607-A
(MADANKHEDA)
|
1711007052NRG24111120230740603
|
11/11/2023
|
Sapan Lodhi
|
1711007052WL037819
|
Sapan Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
SapanLodhi
|
STATE BANK OF INDIA(508548)
|
|
417
|
TENDUKHEDA
|
MP-11-007-052-001/618-B
(MADANKHEDA)
|
1711007052NRG24111120230740605
|
11/11/2023
|
Lalit kumar Jain
|
1711007052WL037819
|
Lalit kumar Jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
LalitkumarJain
|
STATE BANK OF INDIA(508548)
|
|
418
|
TENDUKHEDA
|
MP-11-007-052-001/635
(MADANKHEDA)
|
1711007052NRG24111120230740617
|
11/11/2023
|
jyoti bai
|
1711007052WL037819
|
jyoti bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
jyotibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
419
|
TENDUKHEDA
|
MP-11-007-052-001/656-C
(MADANKHEDA)
|
1711007052NRG24111120230740619
|
11/11/2023
|
Pushpa Shahu
|
1711007052WL037819
|
Pushpa Shahu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
PushpaShahu
|
BANK OF BARODA(606985)
|
|
420
|
TENDUKHEDA
|
MP-11-007-058-002/401
(PINDRAI PANJI)
|
1711007058NRG24111120230742233
|
11/11/2023
|
CHANDRAKALI
|
1711007058WL037867
|
CHANDRAKALI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
421
|
TENDUKHEDA
|
MP-11-007-058-002/401
(PINDRAI PANJI)
|
1711007058NRG24111120230742232
|
11/11/2023
|
RAGHUNATH
|
1711007058WL037867
|
RAGHUNATH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
422
|
TENDUKHEDA
|
MP-11-007-058-002/685
(PINDRAI PANJI)
|
1711007058NRG24111120230742235
|
11/11/2023
|
arvind kumhar
|
1711007058WL037867
|
arvind kumhar
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
01/01/2024
|
|
317871312
|
|
arvindkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
423
|
TENDUKHEDA
|
MP-11-007-058-002/698
(PINDRAI PANJI)
|
1711007058NRG24111120230742238
|
11/11/2023
|
mattu
|
1711007058WL037867
|
mattu
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
01/01/2024
|
|
317871312
|
|
mattu
|
STATE BANK OF INDIA(508548)
|
|
424
|
TENDUKHEDA
|
MP-11-007-061-001/104-A
(HARDUA)
|
1711007061NRG24111120230742252
|
11/11/2023
|
DHAN SINGH
|
1711007061WL037868
|
DHAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
DHANSINGH
|
HDFC BANK LTD(607152)
|
|
425
|
TENDUKHEDA
|
MP-11-007-061-001/104-A
(HARDUA)
|
1711007061NRG24111120230742253
|
11/11/2023
|
SUGAR BAI LODHI
|
1711007061WL037868
|
SUGAR BAI LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SUGARBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
426
|
TENDUKHEDA
|
MP-11-007-061-001/104-B
(HARDUA)
|
1711007061NRG24111120230742255
|
11/11/2023
|
RAJENDRA SINGH
|
1711007061WL037868
|
RAJENDRA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
TENDUKHEDA
|
MP-11-007-061-001/105-B
(HARDUA)
|
1711007061NRG24111120230742257
|
11/11/2023
|
SUNITA BAI
|
1711007061WL037868
|
SUNITA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
TENDUKHEDA
|
MP-11-007-061-001/111
(HARDUA)
|
1711007061NRG24111120230742258
|
11/11/2023
|
guljar chakravarti
|
1711007061WL037868
|
guljar chakravarti
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
guljarchakravarti
|
STATE BANK OF INDIA(508548)
|
|
429
|
TENDUKHEDA
|
MP-11-007-061-001/134-A
(HARDUA)
|
1711007061NRG24111120230742260
|
11/11/2023
|
GENDA BAI
|
1711007061WL037868
|
GENDA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
430
|
TENDUKHEDA
|
MP-11-007-061-001/138
(HARDUA)
|
1711007061NRG24111120230742262
|
11/11/2023
|
RUKMAN BAI
|
1711007061WL037868
|
RUKMAN BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317871312
|
|
RUKMANBAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
TENDUKHEDA
|
MP-11-007-061-001/138
(HARDUA)
|
1711007061NRG24111120230742261
|
11/11/2023
|
TEK SINGH LODHI
|
1711007061WL037868
|
TEK SINGH LODHI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317871312
|
|
TEKSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
432
|
TENDUKHEDA
|
MP-11-007-061-001/139
(HARDUA)
|
1711007061NRG24111120230742263
|
11/11/2023
|
GIRDHARI
|
1711007061WL037868
|
GIRDHARI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317871312
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
433
|
TENDUKHEDA
|
MP-11-007-061-001/139
(HARDUA)
|
1711007061NRG24111120230742264
|
11/11/2023
|
SOMVATI BAI
|
1711007061WL037868
|
SOMVATI BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317871312
|
|
SOMVATIBAI
|
ICICI BANK LTD(508534)
|
|
434
|
TENDUKHEDA
|
MP-11-007-061-001/178-B
(HARDUA)
|
1711007061NRG24111120230742267
|
11/11/2023
|
HALLI BAI
|
1711007061WL037868
|
HALLI BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317871312
|
|
HALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
435
|
TENDUKHEDA
|
MP-11-007-061-001/178-B
(HARDUA)
|
1711007061NRG24111120230742266
|
11/11/2023
|
NIJAM
|
1711007061WL037868
|
NIJAM
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317871312
|
|
NIJAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
TENDUKHEDA
|
MP-11-007-061-001/183-A
(HARDUA)
|
1711007061NRG24111120230742268
|
11/11/2023
|
SUNTA BAI
|
1711007061WL037868
|
SUNTA BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317871312
|
|
SUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
437
|
TENDUKHEDA
|
MP-11-007-061-001/200-A
(HARDUA)
|
1711007061NRG24111120230742269
|
11/11/2023
|
Omkar Raikwar
|
1711007061WL037868
|
Omkar Raikwar
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317871312
|
|
OmkarRaikwar
|
STATE BANK OF INDIA(508548)
|
|
438
|
TENDUKHEDA
|
MP-11-007-061-001/21
(HARDUA)
|
1711007061NRG24111120230742270
|
11/11/2023
|
MUNNA SINGH
|
1711007061WL037868
|
MUNNA SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317871312
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
TENDUKHEDA
|
MP-11-007-061-001/218
(HARDUA)
|
1711007061NRG24111120230742272
|
11/11/2023
|
Bablu
|
1711007061WL037868
|
Bablu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
440
|
TENDUKHEDA
|
MP-11-007-061-001/218
(HARDUA)
|
1711007061NRG24111120230742271
|
11/11/2023
|
VIDHAYARANI
|
1711007061WL037868
|
VIDHAYARANI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
VIDHAYARANI
|
STATE BANK OF INDIA(508548)
|
|
441
|
TENDUKHEDA
|
MP-11-007-061-001/222-A
(HARDUA)
|
1711007061NRG24111120230742273
|
11/11/2023
|
Vipin Sahu
|
1711007061WL037868
|
Vipin Sahu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
VipinSahu
|
BANK OF INDIA(508505)
|
|
442
|
TENDUKHEDA
|
MP-11-007-061-001/313
(HARDUA)
|
1711007061NRG24111120230742275
|
11/11/2023
|
LADARI BAI
|
1711007061WL037868
|
LADARI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
LADARIBAI
|
STATE BANK OF INDIA(508548)
|
|
443
|
TENDUKHEDA
|
MP-11-007-061-001/313
(HARDUA)
|
1711007061NRG24111120230742274
|
11/11/2023
|
RAMLAL
|
1711007061WL037868
|
RAMLAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
TENDUKHEDA
|
MP-11-007-061-001/401
(HARDUA)
|
1711007061NRG24111120230742278
|
11/11/2023
|
RATAN SINGH
|
1711007061WL037868
|
RATAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
TENDUKHEDA
|
MP-11-007-061-001/401
(HARDUA)
|
1711007061NRG24111120230742279
|
11/11/2023
|
SIMA BAI
|
1711007061WL037868
|
SIMA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SIMABAI
|
INDIAN BANK(607105)
|
|
446
|
TENDUKHEDA
|
MP-11-007-061-001/406
(HARDUA)
|
1711007061NRG24111120230742280
|
11/11/2023
|
MAYA BAI
|
1711007061WL037868
|
MAYA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
TENDUKHEDA
|
MP-11-007-061-001/58-A
(HARDUA)
|
1711007061NRG24111120230742285
|
11/11/2023
|
BHURI BAI
|
1711007061WL037868
|
BHURI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
448
|
TENDUKHEDA
|
MP-11-007-061-001/58-A
(HARDUA)
|
1711007061NRG24111120230742284
|
11/11/2023
|
MOHAN SINGH
|
1711007061WL037868
|
MOHAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
TENDUKHEDA
|
MP-11-007-061-001/58-C
(HARDUA)
|
1711007061NRG24111120230742286
|
11/11/2023
|
DHIRA SINGH
|
1711007061WL037868
|
DHIRA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
DHIRASINGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
TENDUKHEDA
|
MP-11-007-061-001/58-C
(HARDUA)
|
1711007061NRG24111120230742287
|
11/11/2023
|
RAJKUKARI
|
1711007061WL037868
|
RAJKUKARI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RAJKUKARI
|
STATE BANK OF INDIA(508548)
|
|
451
|
TENDUKHEDA
|
MP-11-007-061-001/80
(HARDUA)
|
1711007061NRG24111120230742291
|
11/11/2023
|
RAM SINGH
|
1711007061WL037868
|
RAM SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
TENDUKHEDA
|
MP-11-007-061-001/80
(HARDUA)
|
1711007061NRG24111120230742292
|
11/11/2023
|
SONA BAI
|
1711007061WL037868
|
SONA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SONABAI
|
ICICI BANK LTD(508534)
|
|
453
|
TENDUKHEDA
|
MP-11-007-061-001/94-A
(HARDUA)
|
1711007061NRG24111120230742295
|
11/11/2023
|
OMKAR SINGH
|
1711007061WL037868
|
OMKAR SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
OMKARSINGH
|
IDBI BANK(607095)
|
|
454
|
TENDUKHEDA
|
MP-11-007-061-001/95
(HARDUA)
|
1711007061NRG24111120230742298
|
11/11/2023
|
POTHI BAI
|
1711007061WL037868
|
POTHI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
POTHIBAI
|
ICICI BANK LTD(508534)
|
|
455
|
TENDUKHEDA
|
MP-11-007-064-001/130
(BELDHANA)
|
1711007064NRG24091120230733129
|
11/11/2023
|
LILABAI
|
1711007064WL037566
|
LILABAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
456
|
TENDUKHEDA
|
MP-11-007-064-001/130
(BELDHANA)
|
1711007064NRG24091120230733128
|
11/11/2023
|
MITHAI LAL
|
1711007064WL037566
|
MITHAI LAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
MITHAILAL
|
STATE BANK OF INDIA(508548)
|
|
457
|
TENDUKHEDA
|
MP-11-007-064-001/138
(BELDHANA)
|
1711007064NRG24091120230733131
|
11/11/2023
|
Dashoda
|
1711007064WL037566
|
Dashoda
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Dashoda
|
ICICI BANK LTD(508534)
|
|
458
|
TENDUKHEDA
|
MP-11-007-064-001/145-B
(BELDHANA)
|
1711007064NRG24111120230739777
|
11/11/2023
|
Urmila
|
1711007064WL037797
|
Urmila
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
TENDUKHEDA
|
MP-11-007-064-001/15-B
(BELDHANA)
|
1711007064NRG24091120230733135
|
11/11/2023
|
RAMKUMAR
|
1711007064WL037566
|
RAMKUMAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
TENDUKHEDA
|
MP-11-007-064-001/187
(BELDHANA)
|
1711007064NRG24091120230733151
|
11/11/2023
|
Teekaram
|
1711007064WL037566
|
Teekaram
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Teekaram
|
STATE BANK OF INDIA(508548)
|
|
461
|
TENDUKHEDA
|
MP-11-007-064-001/195-A
(BELDHANA)
|
1711007064NRG24091120230733154
|
11/11/2023
|
Gora bai
|
1711007064WL037566
|
Gora bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Gorabai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
462
|
TENDUKHEDA
|
MP-11-007-064-001/195-C
(BELDHANA)
|
1711007064NRG24091120230733155
|
11/11/2023
|
Swarthi
|
1711007064WL037566
|
Swarthi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Swarthi
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
TENDUKHEDA
|
MP-11-007-064-001/590
(BELDHANA)
|
1711007064NRG24091120230733164
|
11/11/2023
|
Bal Chand Kewat
|
1711007064WL037566
|
Bal Chand Kewat
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
BalChandKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
TENDUKHEDA
|
MP-11-007-064-001/658
(BELDHANA)
|
1711007064NRG24091120230733175
|
11/11/2023
|
BARSHA
|
1711007064WL037566
|
BARSHA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
BARSHA
|
STATE BANK OF INDIA(508548)
|
|
465
|
TENDUKHEDA
|
MP-11-007-064-001/658
(BELDHANA)
|
1711007064NRG24091120230733174
|
11/11/2023
|
BHEEKAM KEWAT
|
1711007064WL037566
|
BHEEKAM KEWAT
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
BHEEKAMKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
TENDUKHEDA
|
MP-11-007-064-002/192
(BELDHANA)
|
1711007064NRG24091120230733191
|
11/11/2023
|
Hulashi Kevat
|
1711007064WL037566
|
Hulashi Kevat
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
HulashiKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
TENDUKHEDA
|
MP-11-007-064-002/25-C
(BELDHANA)
|
1711007064NRG24091120230733208
|
11/11/2023
|
MULAM KEWAT
|
1711007064WL037566
|
MULAM KEWAT
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
MULAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
468
|
TENDUKHEDA
|
MP-11-007-064-002/25-C
(BELDHANA)
|
1711007064NRG24091120230733209
|
11/11/2023
|
RAMBATI BAI
|
1711007064WL037566
|
RAMBATI BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317871312
|
|
RAMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
469
|
TENDUKHEDA
|
MP-11-007-064-002/268
(BELDHANA)
|
1711007064NRG24091120230733212
|
11/11/2023
|
POOJA
|
1711007064WL037566
|
POOJA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
470
|
TENDUKHEDA
|
MP-11-007-064-002/268
(BELDHANA)
|
1711007064NRG24091120230733211
|
11/11/2023
|
sanju
|
1711007064WL037566
|
sanju
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
471
|
TENDUKHEDA
|
MP-11-007-064-002/27
(BELDHANA)
|
1711007064NRG24091120230733214
|
11/11/2023
|
hembai
|
1711007064WL037566
|
hembai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
hembai
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
TENDUKHEDA
|
MP-11-007-064-002/27
(BELDHANA)
|
1711007064NRG24091120230733213
|
11/11/2023
|
MUNNA
|
1711007064WL037566
|
MUNNA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
TENDUKHEDA
|
MP-11-007-064-002/27-B
(BELDHANA)
|
1711007064NRG24091120230733216
|
11/11/2023
|
goura
|
1711007064WL037566
|
goura
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
goura
|
STATE BANK OF INDIA(508548)
|
|
474
|
TENDUKHEDA
|
MP-11-007-064-002/27-B
(BELDHANA)
|
1711007064NRG24091120230733215
|
11/11/2023
|
lakshmi
|
1711007064WL037566
|
lakshmi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
475
|
TENDUKHEDA
|
MP-11-007-064-002/297
(BELDHANA)
|
1711007064NRG24091120230733222
|
11/11/2023
|
KAMAL SINGH KEWAT
|
1711007064WL037566
|
KAMAL SINGH KEWAT
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
KAMALSINGHKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
TENDUKHEDA
|
MP-11-007-064-002/50
(BELDHANA)
|
1711007064NRG24091120230733230
|
11/11/2023
|
Gajraj
|
1711007064WL037566
|
Gajraj
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
TENDUKHEDA
|
MP-11-007-064-002/50
(BELDHANA)
|
1711007064NRG24091120230733228
|
11/11/2023
|
lakshman
|
1711007064WL037566
|
lakshman
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
|
478
|
TENDUKHEDA
|
MP-11-007-064-002/50
(BELDHANA)
|
1711007064NRG24091120230733229
|
11/11/2023
|
Ruprani
|
1711007064WL037566
|
Ruprani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Ruprani
|
ICICI BANK LTD(508534)
|
|
479
|
TENDUKHEDA
|
MP-11-007-064-003/104
(BELDHANA)
|
1711007064NRG24091120230733234
|
11/11/2023
|
membar
|
1711007064WL037566
|
membar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
membar
|
ICICI BANK LTD(508534)
|
|
480
|
TENDUKHEDA
|
MP-11-007-064-003/120
(BELDHANA)
|
1711007064NRG24091120230733244
|
11/11/2023
|
GANESHI
|
1711007064WL037566
|
GANESHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
GANESHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404209
|
404209
|
|
|
|
|
|
|
|
|
481
|
TENDUKHEDA
|
MP-11-007-051-002/61-D
(CHHIRKONA)
|
1711007051NRG24111120230741176
|
11/11/2023
|
Lekan singh
|
1711007051WL037841
|
Lekan singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Lekansingh
|
ICICI BANK LTD(508534)
|
|
482
|
TENDUKHEDA
|
MP-11-007-051-002/73-D
(CHHIRKONA)
|
1711007051NRG24111120230741199
|
11/11/2023
|
Lakhan singh
|
1711007051WL037841
|
Lakhan singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
483
|
TENDUKHEDA
|
MP-11-007-051-002/79-A
(CHHIRKONA)
|
1711007051NRG24111120230741206
|
11/11/2023
|
Amit jain
|
1711007051WL037841
|
Amit jain
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Amitjain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
484
|
TENDUKHEDA
|
MP-11-007-002-001/1485
(TEJGARH)
|
1711007002NRG24111120230739834
|
11/11/2023
|
Chanda
|
1711007002WL037799
|
Chanda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
485
|
TENDUKHEDA
|
MP-11-007-002-001/2226
(TEJGARH)
|
1711007002NRG24111120230739855
|
11/11/2023
|
archana
|
1711007002WL037799
|
archana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
486
|
TENDUKHEDA
|
MP-11-007-002-001/2262
(TEJGARH)
|
1711007002NRG24111120230739863
|
11/11/2023
|
Tulsiram
|
1711007002WL037799
|
Tulsiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
Tulsiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
487
|
TENDUKHEDA
|
MP-11-007-002-001/371-C
(TEJGARH)
|
1711007002NRG24111120230739867
|
11/11/2023
|
harishankar
|
1711007002WL037799
|
harishankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
488
|
TENDUKHEDA
|
MP-11-007-002-001/423
(TEJGARH)
|
1711007002NRG24111120230739868
|
11/11/2023
|
bhanu
|
1711007002WL037799
|
bhanu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
bhanu
|
ICICI BANK LTD(508534)
|
|
489
|
TENDUKHEDA
|
MP-11-007-002-001/804
(TEJGARH)
|
1711007002NRG24111120230739871
|
11/11/2023
|
sonu
|
1711007002WL037799
|
sonu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
sonu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
490
|
TENDUKHEDA
|
MP-11-007-004-001/33
(SAMDAI)
|
1711007004NRG24111120230741006
|
11/11/2023
|
narendra singh
|
1711007004WL037827
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
narendrasingh
|
ICICI BANK LTD(508534)
|
|
491
|
TENDUKHEDA
|
MP-11-007-004-001/42-A
(SAMDAI)
|
1711007004NRG24111120230741008
|
11/11/2023
|
SUMATRA BAI RAJPOOT
|
1711007004WL037827
|
SUMATRA BAI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
492
|
TENDUKHEDA
|
MP-11-007-004-002/345
(SAMDAI)
|
1711007004NRG24111120230741012
|
11/11/2023
|
HALLU
|
1711007004WL037827
|
HALLU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
HALLU
|
STATE BANK OF INDIA(508548)
|
|
493
|
TENDUKHEDA
|
MP-11-007-004-003/1091-A
(SAMDAI)
|
1711007004NRG24111120230741018
|
11/11/2023
|
angat yadav
|
1711007004WL037827
|
angat yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
angatyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
494
|
TENDUKHEDA
|
MP-11-007-004-003/592
(SAMDAI)
|
1711007004NRG24111120230741030
|
11/11/2023
|
malkhan
|
1711007004WL037827
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
495
|
TENDUKHEDA
|
MP-11-007-004-003/648
(SAMDAI)
|
1711007004NRG24111120230741032
|
11/11/2023
|
than singh
|
1711007004WL037827
|
than singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
496
|
TENDUKHEDA
|
MP-11-007-004-003/973-A
(SAMDAI)
|
1711007004NRG24111120230741035
|
11/11/2023
|
THAMMAN SINGH YADAV
|
1711007004WL037827
|
THAMMAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
THAMMANSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
497
|
TENDUKHEDA
|
MP-11-007-004-003/973-B
(SAMDAI)
|
1711007004NRG24111120230741036
|
11/11/2023
|
JAGAT SINGH YADAV
|
1711007004WL037827
|
JAGAT SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
JAGATSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
498
|
TENDUKHEDA
|
MP-11-007-007-001/177-C
(KULUA)
|
1711007007NRG24111120230740843
|
11/11/2023
|
Govind Yadav
|
1711007007WL037824
|
Govind Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
GovindYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
499
|
TENDUKHEDA
|
MP-11-007-007-001/219-D
(KULUA)
|
1711007007NRG24111120230740854
|
11/11/2023
|
Abhilasha Lodhi
|
1711007007WL037824
|
Abhilasha Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
AbhilashaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
500
|
TENDUKHEDA
|
MP-11-007-007-001/234-C
(KULUA)
|
1711007007NRG24111120230740864
|
11/11/2023
|
kalyan
|
1711007007WL037824
|
kalyan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
TENDUKHEDA
|
MP-11-007-007-001/243
(KULUA)
|
1711007007NRG24111120230740868
|
11/11/2023
|
GHYAN BAI
|
1711007007WL037824
|
GHYAN BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
GHYANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
502
|
TENDUKHEDA
|
MP-11-007-007-001/243
(KULUA)
|
1711007007NRG24111120230740867
|
11/11/2023
|
KUSHAL SINGH
|
1711007007WL037824
|
KUSHAL SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
KUSHALSINGH
|
ICICI BANK LTD(508534)
|
|
503
|
TENDUKHEDA
|
MP-11-007-007-001/257-A
(KULUA)
|
1711007007NRG24111120230740870
|
11/11/2023
|
SANDEEP
|
1711007007WL037824
|
SANDEEP
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
SANDEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
504
|
TENDUKHEDA
|
MP-11-007-007-001/278-D
(KULUA)
|
1711007007NRG24111120230740872
|
11/11/2023
|
JAGESHVAR SINGH
|
1711007007WL037824
|
JAGESHVAR SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
JAGESHVARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
TENDUKHEDA
|
MP-11-007-007-001/289-A
(KULUA)
|
1711007007NRG24111120230740875
|
11/11/2023
|
GULAB BAI
|
1711007007WL037824
|
GULAB BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
GULABBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
TENDUKHEDA
|
MP-11-007-007-001/310-A
(KULUA)
|
1711007007NRG24111120230740876
|
11/11/2023
|
sanjay lodhi
|
1711007007WL037824
|
sanjay lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
sanjaylodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
507
|
TENDUKHEDA
|
MP-11-007-007-001/57-C
(KULUA)
|
1711007007NRG24111120230740879
|
11/11/2023
|
Keerat Singh Lodhi
|
1711007007WL037824
|
Keerat Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
KeeratSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
508
|
TENDUKHEDA
|
MP-11-007-007-001/59-B
(KULUA)
|
1711007007NRG24111120230740881
|
11/11/2023
|
anar
|
1711007007WL037824
|
anar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
anar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
509
|
TENDUKHEDA
|
MP-11-007-007-001/59-B
(KULUA)
|
1711007007NRG24111120230740880
|
11/11/2023
|
raghuvir
|
1711007007WL037824
|
raghuvir
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
raghuvir
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
TENDUKHEDA
|
MP-11-007-008-004/225-D
(DINARI)
|
1711007008NRG24111120230742208
|
11/11/2023
|
Vinesh
|
1711007008WL037866
|
Vinesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
Vinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
TENDUKHEDA
|
MP-11-007-008-004/308
(DINARI)
|
1711007008NRG24111120230742212
|
11/11/2023
|
NIRMILA BAI RAJPOOT
|
1711007008WL037866
|
NIRMILA BAI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
NIRMILABAIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
512
|
TENDUKHEDA
|
MP-11-007-008-004/310
(DINARI)
|
1711007008NRG24111120230742213
|
11/11/2023
|
Brajmohan
|
1711007008WL037866
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
Brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
513
|
TENDUKHEDA
|
MP-11-007-008-004/63
(DINARI)
|
1711007008NRG24111120230742215
|
11/11/2023
|
abadhrani
|
1711007008WL037866
|
abadhrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
abadhrani
|
ICICI BANK LTD(508534)
|
|
514
|
TENDUKHEDA
|
MP-11-007-008-005/17
(DINARI)
|
1711007008NRG24111120230742218
|
11/11/2023
|
matthu
|
1711007008WL037866
|
matthu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
matthu
|
ICICI BANK LTD(508534)
|
|
515
|
TENDUKHEDA
|
MP-11-007-013-001/381
(TARADEHI)
|
1711007013NRG24111120230739718
|
11/11/2023
|
KADORI LAL JAIN
|
1711007013WL037796
|
KADORI LAL JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
KADORILALJAIN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
516
|
TENDUKHEDA
|
MP-11-007-013-001/592-A
(TARADEHI)
|
1711007013NRG24111120230739721
|
11/11/2023
|
harisingh
|
1711007013WL037796
|
harisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
TENDUKHEDA
|
MP-11-007-013-001/609
(TARADEHI)
|
1711007013NRG24111120230739722
|
11/11/2023
|
sudama
|
1711007013WL037796
|
sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
518
|
TENDUKHEDA
|
MP-11-007-013-001/610-A
(TARADEHI)
|
1711007013NRG24111120230739723
|
11/11/2023
|
sunil
|
1711007013WL037796
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
519
|
TENDUKHEDA
|
MP-11-007-013-001/644
(TARADEHI)
|
1711007013NRG24111120230739724
|
11/11/2023
|
RAHUL
|
1711007013WL037796
|
RAHUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
TENDUKHEDA
|
MP-11-007-013-001/651
(TARADEHI)
|
1711007013NRG24111120230739727
|
11/11/2023
|
SUMAT RANI GOUND
|
1711007013WL037796
|
SUMAT RANI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SUMATRANIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
TENDUKHEDA
|
MP-11-007-013-001/658
(TARADEHI)
|
1711007013NRG24111120230739728
|
11/11/2023
|
ALOK KUMAR
|
1711007013WL037796
|
ALOK KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
ALOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
TENDUKHEDA
|
MP-11-007-013-001/757-A
(TARADEHI)
|
1711007013NRG24111120230739731
|
11/11/2023
|
AMAN
|
1711007013WL037796
|
AMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
AMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
TENDUKHEDA
|
MP-11-007-013-001/888
(TARADEHI)
|
1711007013NRG24111120230739736
|
11/11/2023
|
RATNESH KUMAR JAIN
|
1711007013WL037796
|
RATNESH KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RATNESHKUMARJAIN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
524
|
TENDUKHEDA
|
MP-11-007-013-001/890
(TARADEHI)
|
1711007013NRG24111120230739737
|
11/11/2023
|
SURENDRA KUMAR JAIN
|
1711007013WL037796
|
SURENDRA KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SURENDRAKUMARJAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
TENDUKHEDA
|
MP-11-007-013-001/895
(TARADEHI)
|
1711007013NRG24111120230739739
|
11/11/2023
|
AKHILESH KUMAR JAIN
|
1711007013WL037796
|
AKHILESH KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
AKHILESHKUMARJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
526
|
TENDUKHEDA
|
MP-11-007-013-001/896
(TARADEHI)
|
1711007013NRG24111120230739740
|
11/11/2023
|
PAWAN KUMAR JAIN
|
1711007013WL037796
|
PAWAN KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
PAWANKUMARJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
527
|
TENDUKHEDA
|
MP-11-007-013-001/898
(TARADEHI)
|
1711007013NRG24111120230739744
|
11/11/2023
|
Leela Bai Sahu
|
1711007013WL037796
|
Leela Bai Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
LeelaBaiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
TENDUKHEDA
|
MP-11-007-013-001/931
(TARADEHI)
|
1711007013NRG24111120230739758
|
11/11/2023
|
MOHANI BAI GOND
|
1711007013WL037796
|
MOHANI BAI GOND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
MOHANIBAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
TENDUKHEDA
|
MP-11-007-013-001/939
(TARADEHI)
|
1711007013NRG24111120230739766
|
11/11/2023
|
SAILENDER SAHU
|
1711007013WL037796
|
SAILENDER SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SAILENDERSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
TENDUKHEDA
|
MP-11-007-013-001/939-A
(TARADEHI)
|
1711007013NRG24111120230739767
|
11/11/2023
|
RATNESH KUMAR SAHU
|
1711007013WL037796
|
RATNESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RATNESHKUMARSAHU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
531
|
TENDUKHEDA
|
MP-11-007-013-001/939-B
(TARADEHI)
|
1711007013NRG24111120230739769
|
11/11/2023
|
BHUPENDER KUMAR SAHU
|
1711007013WL037796
|
BHUPENDER KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
BHUPENDERKUMARSAHU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
532
|
TENDUKHEDA
|
MP-11-007-013-001/939-C
(TARADEHI)
|
1711007013NRG24111120230739770
|
11/11/2023
|
AKHILESH KUMAR SAHU
|
1711007013WL037796
|
AKHILESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
AKHILESHKUMARSAHU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
533
|
TENDUKHEDA
|
MP-11-007-025-001/43
(BORIA)
|
1711007025NRG24111120230741087
|
11/11/2023
|
Gopal
|
1711007025WL037836
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
TENDUKHEDA
|
MP-11-007-025-004/56
(BORIA)
|
1711007025NRG24111120230741091
|
11/11/2023
|
jayarani
|
1711007025WL037836
|
jayarani
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317871312
|
|
jayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
TENDUKHEDA
|
MP-11-007-033-001/448-A
(HARRAI)
|
1711007033NRG24101120230739530
|
11/11/2023
|
LALIT JAIN
|
1711007033WL037787
|
LALIT JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
LALITJAIN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
536
|
TENDUKHEDA
|
MP-11-007-033-001/450
(HARRAI)
|
1711007033NRG24101120230739532
|
11/11/2023
|
PREM RANI
|
1711007033WL037787
|
PREM RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
PREMRANI
|
STATE BANK OF INDIA(508548)
|
|
537
|
TENDUKHEDA
|
MP-11-007-033-001/670
(HARRAI)
|
1711007033NRG24101120230739569
|
11/11/2023
|
MAYARANI GOUND
|
1711007033WL037787
|
MAYARANI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
MAYARANIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
538
|
TENDUKHEDA
|
MP-11-007-033-001/796
(HARRAI)
|
1711007033NRG24101120230739585
|
11/11/2023
|
HANIF SHA
|
1711007033WL037787
|
HANIF SHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
HANIFSHA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
539
|
TENDUKHEDA
|
MP-11-007-051-002/24
(CHHIRKONA)
|
1711007051NRG24111120230741146
|
11/11/2023
|
ghasiram
|
1711007051WL037841
|
ghasiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
ghasiram
|
ICICI BANK LTD(508534)
|
|
540
|
TENDUKHEDA
|
MP-11-007-051-002/25-A
(CHHIRKONA)
|
1711007051NRG24111120230741148
|
11/11/2023
|
Maan singh
|
1711007051WL037841
|
Maan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Maansingh
|
UNION BANK OF INDIA(508500)
|
|
541
|
TENDUKHEDA
|
MP-11-007-051-002/25-A
(CHHIRKONA)
|
1711007051NRG24111120230741149
|
11/11/2023
|
Savihtri
|
1711007051WL037841
|
Savihtri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Savihtri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
542
|
TENDUKHEDA
|
MP-11-007-051-002/28
(CHHIRKONA)
|
1711007051NRG24111120230741151
|
11/11/2023
|
NANHU SINGH
|
1711007051WL037841
|
NANHU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
NANHUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
543
|
TENDUKHEDA
|
MP-11-007-051-002/28
(CHHIRKONA)
|
1711007051NRG24111120230741152
|
11/11/2023
|
SAVITRI
|
1711007051WL037841
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
544
|
TENDUKHEDA
|
MP-11-007-051-002/3-A
(CHHIRKONA)
|
1711007051NRG24111120230741153
|
11/11/2023
|
MUKESH
|
1711007051WL037841
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
545
|
TENDUKHEDA
|
MP-11-007-051-002/3-A
(CHHIRKONA)
|
1711007051NRG24111120230741154
|
11/11/2023
|
SNGEETA
|
1711007051WL037841
|
SNGEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
546
|
TENDUKHEDA
|
MP-11-007-051-002/37-B
(CHHIRKONA)
|
1711007051NRG24111120230741156
|
11/11/2023
|
Komal singh
|
1711007051WL037841
|
Komal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Komalsingh
|
IDBI BANK(607095)
|
|
547
|
TENDUKHEDA
|
MP-11-007-051-002/41-A
(CHHIRKONA)
|
1711007051NRG24111120230741157
|
11/11/2023
|
BABLU SINGH
|
1711007051WL037841
|
BABLU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
BABLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
548
|
TENDUKHEDA
|
MP-11-007-051-002/41-B
(CHHIRKONA)
|
1711007051NRG24111120230741159
|
11/11/2023
|
Dharmendr singh
|
1711007051WL037841
|
Dharmendr singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Dharmendrsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
549
|
TENDUKHEDA
|
MP-11-007-051-002/43-B
(CHHIRKONA)
|
1711007051NRG24111120230741162
|
11/11/2023
|
Rekha bai
|
1711007051WL037841
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
550
|
TENDUKHEDA
|
MP-11-007-051-002/45-B
(CHHIRKONA)
|
1711007051NRG24111120230741166
|
11/11/2023
|
Mira bai
|
1711007051WL037841
|
Mira bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Mirabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
551
|
TENDUKHEDA
|
MP-11-007-051-002/45-B
(CHHIRKONA)
|
1711007051NRG24111120230741165
|
11/11/2023
|
Ramesh
|
1711007051WL037841
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
552
|
TENDUKHEDA
|
MP-11-007-051-002/47
(CHHIRKONA)
|
1711007051NRG24111120230741168
|
11/11/2023
|
Dasharth
|
1711007051WL037841
|
Dasharth
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Dasharth
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
553
|
TENDUKHEDA
|
MP-11-007-051-002/47
(CHHIRKONA)
|
1711007051NRG24111120230741169
|
11/11/2023
|
shanti bai
|
1711007051WL037841
|
shanti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
554
|
TENDUKHEDA
|
MP-11-007-051-002/47-A
(CHHIRKONA)
|
1711007051NRG24111120230741170
|
11/11/2023
|
Hallu singh
|
1711007051WL037841
|
Hallu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Hallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
555
|
TENDUKHEDA
|
MP-11-007-051-002/59-B
(CHHIRKONA)
|
1711007051NRG24111120230741172
|
11/11/2023
|
Rekha Lodhi
|
1711007051WL037841
|
Rekha Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RekhaLodhi
|
ICICI BANK LTD(508534)
|
|
556
|
TENDUKHEDA
|
MP-11-007-051-002/62
(CHHIRKONA)
|
1711007051NRG24111120230741178
|
11/11/2023
|
POONA BAI
|
1711007051WL037841
|
POONA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
POONABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
557
|
TENDUKHEDA
|
MP-11-007-051-002/63-A
(CHHIRKONA)
|
1711007051NRG24111120230741183
|
11/11/2023
|
MOHAN SINGH
|
1711007051WL037841
|
MOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
MOHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
558
|
TENDUKHEDA
|
MP-11-007-051-002/66-B
(CHHIRKONA)
|
1711007051NRG24111120230741187
|
11/11/2023
|
kusum bai
|
1711007051WL037841
|
kusum bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
kusumbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
559
|
TENDUKHEDA
|
MP-11-007-051-002/7
(CHHIRKONA)
|
1711007051NRG24111120230741189
|
11/11/2023
|
BHAGVATI
|
1711007051WL037841
|
BHAGVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
BHAGVATI
|
ICICI BANK LTD(508534)
|
|
560
|
TENDUKHEDA
|
MP-11-007-051-002/71-A
(CHHIRKONA)
|
1711007051NRG24111120230741191
|
11/11/2023
|
AMAKA BAI
|
1711007051WL037841
|
AMAKA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
AMAKABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
561
|
TENDUKHEDA
|
MP-11-007-051-002/71-C
(CHHIRKONA)
|
1711007051NRG24111120230741193
|
11/11/2023
|
Rashmi bai
|
1711007051WL037841
|
Rashmi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Rashmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
562
|
TENDUKHEDA
|
MP-11-007-051-002/71-D
(CHHIRKONA)
|
1711007051NRG24111120230741194
|
11/11/2023
|
Ajmer singh
|
1711007051WL037841
|
Ajmer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Ajmersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
563
|
TENDUKHEDA
|
MP-11-007-051-002/73-A
(CHHIRKONA)
|
1711007051NRG24111120230741198
|
11/11/2023
|
Malti bai
|
1711007051WL037841
|
Malti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Maltibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
564
|
TENDUKHEDA
|
MP-11-007-051-002/74-D
(CHHIRKONA)
|
1711007051NRG24111120230741200
|
11/11/2023
|
Latkan singh
|
1711007051WL037841
|
Latkan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Latkansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
565
|
TENDUKHEDA
|
MP-11-007-051-002/75
(CHHIRKONA)
|
1711007051NRG24111120230741201
|
11/11/2023
|
Hukam singh
|
1711007051WL037841
|
Hukam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Hukamsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
566
|
TENDUKHEDA
|
MP-11-007-051-002/75-A
(CHHIRKONA)
|
1711007051NRG24111120230741203
|
11/11/2023
|
Lakshmi lodhi
|
1711007051WL037841
|
Lakshmi lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Lakshmilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
567
|
TENDUKHEDA
|
MP-11-007-051-002/75-A
(CHHIRKONA)
|
1711007051NRG24111120230741202
|
11/11/2023
|
Laxman Singh
|
1711007051WL037841
|
Laxman Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
LaxmanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
568
|
TENDUKHEDA
|
MP-11-007-051-003/3-A
(CHHIRKONA)
|
1711007051NRG24111120230740346
|
11/11/2023
|
Iadrish khan
|
1711007051WL037814
|
Iadrish khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Iadrishkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
569
|
TENDUKHEDA
|
MP-11-007-051-003/3-A
(CHHIRKONA)
|
1711007051NRG24111120230740347
|
11/11/2023
|
Janbi
|
1711007051WL037814
|
Janbi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Janbi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
570
|
TENDUKHEDA
|
MP-11-007-051-003/31-A
(CHHIRKONA)
|
1711007051NRG24111120230740348
|
11/11/2023
|
Irphan khan
|
1711007051WL037814
|
Irphan khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Irphankhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
571
|
TENDUKHEDA
|
MP-11-007-051-003/31-A
(CHHIRKONA)
|
1711007051NRG24111120230740349
|
11/11/2023
|
Rahana
|
1711007051WL037814
|
Rahana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Rahana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
572
|
TENDUKHEDA
|
MP-11-007-051-003/52-A
(CHHIRKONA)
|
1711007051NRG24111120230740352
|
11/11/2023
|
Jakar khan
|
1711007051WL037814
|
Jakar khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Jakarkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
573
|
TENDUKHEDA
|
MP-11-007-051-003/52-A
(CHHIRKONA)
|
1711007051NRG24111120230740353
|
11/11/2023
|
Tajrani
|
1711007051WL037814
|
Tajrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Tajrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
574
|
TENDUKHEDA
|
MP-11-007-051-003/55
(CHHIRKONA)
|
1711007051NRG24111120230740356
|
11/11/2023
|
Charan lal
|
1711007051WL037814
|
Charan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Charanlal
|
ICICI BANK LTD(508534)
|
|
575
|
TENDUKHEDA
|
MP-11-007-051-003/55
(CHHIRKONA)
|
1711007051NRG24111120230740357
|
11/11/2023
|
Radhrani
|
1711007051WL037814
|
Radhrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Radhrani
|
STATE BANK OF INDIA(508548)
|
|
576
|
TENDUKHEDA
|
MP-11-007-051-003/6
(CHHIRKONA)
|
1711007051NRG24111120230740362
|
11/11/2023
|
Bhoori
|
1711007051WL037814
|
Bhoori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Bhoori
|
ICICI BANK LTD(508534)
|
|
577
|
TENDUKHEDA
|
MP-11-007-051-003/6-A
(CHHIRKONA)
|
1711007051NRG24111120230740363
|
11/11/2023
|
Aajad khan
|
1711007051WL037814
|
Aajad khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Aajadkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
578
|
TENDUKHEDA
|
MP-11-007-051-003/6-A
(CHHIRKONA)
|
1711007051NRG24111120230740364
|
11/11/2023
|
Sahana
|
1711007051WL037814
|
Sahana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Sahana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
579
|
TENDUKHEDA
|
MP-11-007-051-003/6-B
(CHHIRKONA)
|
1711007051NRG24111120230740365
|
11/11/2023
|
Ajeem khan
|
1711007051WL037814
|
Ajeem khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Ajeemkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
TENDUKHEDA
|
MP-11-007-051-003/64-C
(CHHIRKONA)
|
1711007051NRG24111120230740369
|
11/11/2023
|
Reshma
|
1711007051WL037814
|
Reshma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Reshma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
581
|
TENDUKHEDA
|
MP-11-007-051-003/64-C
(CHHIRKONA)
|
1711007051NRG24111120230740368
|
11/11/2023
|
Vijayprasad
|
1711007051WL037814
|
Vijayprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Vijayprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
582
|
TENDUKHEDA
|
MP-11-007-051-004/103-A
(CHHIRKONA)
|
1711007051NRG24111120230740371
|
11/11/2023
|
Ghanshyam singh
|
1711007051WL037814
|
Ghanshyam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Ghanshyamsingh
|
IDBI BANK(607095)
|
|
583
|
TENDUKHEDA
|
MP-11-007-051-004/103-A
(CHHIRKONA)
|
1711007051NRG24111120230740372
|
11/11/2023
|
Maya bai
|
1711007051WL037814
|
Maya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Mayabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
584
|
TENDUKHEDA
|
MP-11-007-051-004/118-C
(CHHIRKONA)
|
1711007051NRG24111120230740373
|
11/11/2023
|
Rajjusingh
|
1711007051WL037814
|
Rajjusingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Rajjusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
585
|
TENDUKHEDA
|
MP-11-007-051-004/119-B
(CHHIRKONA)
|
1711007051NRG24111120230740375
|
11/11/2023
|
Goiri
|
1711007051WL037814
|
Goiri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Goiri
|
STATE BANK OF INDIA(508548)
|
|
586
|
TENDUKHEDA
|
MP-11-007-051-004/119-B
(CHHIRKONA)
|
1711007051NRG24111120230740374
|
11/11/2023
|
Rajusingh
|
1711007051WL037814
|
Rajusingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Rajusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
587
|
TENDUKHEDA
|
MP-11-007-051-004/119-C
(CHHIRKONA)
|
1711007051NRG24111120230740376
|
11/11/2023
|
POOJA
|
1711007051WL037814
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
TENDUKHEDA
|
MP-11-007-051-004/21-B
(CHHIRKONA)
|
1711007051NRG24111120230740378
|
11/11/2023
|
punnu singh
|
1711007051WL037814
|
punnu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
punnusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
589
|
TENDUKHEDA
|
MP-11-007-051-004/21-C
(CHHIRKONA)
|
1711007051NRG24111120230740379
|
11/11/2023
|
Jai singh
|
1711007051WL037814
|
Jai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Jaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
TENDUKHEDA
|
MP-11-007-051-004/21-C
(CHHIRKONA)
|
1711007051NRG24111120230740380
|
11/11/2023
|
Sando bai
|
1711007051WL037814
|
Sando bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Sandobai
|
STATE BANK OF INDIA(508548)
|
|
591
|
TENDUKHEDA
|
MP-11-007-051-004/3-D
(CHHIRKONA)
|
1711007051NRG24111120230740382
|
11/11/2023
|
Heera bai
|
1711007051WL037814
|
Heera bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Heerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
592
|
TENDUKHEDA
|
MP-11-007-051-004/3-D
(CHHIRKONA)
|
1711007051NRG24111120230740381
|
11/11/2023
|
Surend singh
|
1711007051WL037814
|
Surend singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Surendsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
593
|
TENDUKHEDA
|
MP-11-007-051-004/54-A
(CHHIRKONA)
|
1711007051NRG24111120230740387
|
11/11/2023
|
gayrti bai
|
1711007051WL037814
|
gayrti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
gayrtibai
|
STATE BANK OF INDIA(508548)
|
|
594
|
TENDUKHEDA
|
MP-11-007-051-004/78-C
(CHHIRKONA)
|
1711007051NRG24111120230740389
|
11/11/2023
|
ANIL SINGH
|
1711007051WL037814
|
ANIL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
ANILSINGH
|
STATE BANK OF INDIA(508548)
|
|
595
|
TENDUKHEDA
|
MP-11-007-051-004/78-D
(CHHIRKONA)
|
1711007051NRG24111120230740390
|
11/11/2023
|
LAXMI BAI
|
1711007051WL037814
|
LAXMI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
LAXMIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
596
|
TENDUKHEDA
|
MP-11-007-051-004/79-A
(CHHIRKONA)
|
1711007051NRG24111120230740393
|
11/11/2023
|
Govind singh
|
1711007051WL037814
|
Govind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
TENDUKHEDA
|
MP-11-007-051-004/79-A
(CHHIRKONA)
|
1711007051NRG24111120230740394
|
11/11/2023
|
Sona Lodhi
|
1711007051WL037814
|
Sona Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SonaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
598
|
TENDUKHEDA
|
MP-11-007-051-004/79-B
(CHHIRKONA)
|
1711007051NRG24111120230740395
|
11/11/2023
|
PINKI BAI
|
1711007051WL037814
|
PINKI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
599
|
TENDUKHEDA
|
MP-11-007-052-001/382-C
(MADANKHEDA)
|
1711007052NRG24111120230740577
|
11/11/2023
|
Rakesh Rathore
|
1711007052WL037819
|
Rakesh Rathore
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
RakeshRathore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
600
|
TENDUKHEDA
|
MP-11-007-052-001/382-D
(MADANKHEDA)
|
1711007052NRG24111120230740578
|
11/11/2023
|
Rajesh Rathore
|
1711007052WL037819
|
Rajesh Rathore
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
RajeshRathore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
601
|
TENDUKHEDA
|
MP-11-007-052-001/383-B
(MADANKHEDA)
|
1711007052NRG24111120230740580
|
11/11/2023
|
kamlesh sen
|
1711007052WL037819
|
kamlesh sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
kamleshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
602
|
TENDUKHEDA
|
MP-11-007-052-001/384-A
(MADANKHEDA)
|
1711007052NRG24111120230740581
|
11/11/2023
|
mitthu sen
|
1711007052WL037819
|
mitthu sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
mitthusen
|
STATE BANK OF INDIA(508548)
|
|
603
|
TENDUKHEDA
|
MP-11-007-052-001/384-A
(MADANKHEDA)
|
1711007052NRG24111120230740582
|
11/11/2023
|
rukman sen
|
1711007052WL037819
|
rukman sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
rukmansen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
604
|
TENDUKHEDA
|
MP-11-007-052-001/403-B
(MADANKHEDA)
|
1711007052NRG24111120230740586
|
11/11/2023
|
devki bai
|
1711007052WL037819
|
devki bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
devkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
605
|
TENDUKHEDA
|
MP-11-007-052-001/403-B
(MADANKHEDA)
|
1711007052NRG24111120230740585
|
11/11/2023
|
kalyan singh
|
1711007052WL037819
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
kalyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
606
|
TENDUKHEDA
|
MP-11-007-052-001/452-A
(MADANKHEDA)
|
1711007052NRG24111120230740587
|
11/11/2023
|
jayanti bai
|
1711007052WL037819
|
jayanti bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
jayantibai
|
STATE BANK OF INDIA(508548)
|
|
607
|
TENDUKHEDA
|
MP-11-007-052-001/539
(MADANKHEDA)
|
1711007052NRG24111120230740588
|
11/11/2023
|
PREM BAI
|
1711007052WL037819
|
PREM BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
608
|
TENDUKHEDA
|
MP-11-007-052-001/549
(MADANKHEDA)
|
1711007052NRG24111120230740592
|
11/11/2023
|
Shiv Singh Lodhi
|
1711007052WL037819
|
Shiv Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
ShivSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
609
|
TENDUKHEDA
|
MP-11-007-052-001/557-A
(MADANKHEDA)
|
1711007052NRG24111120230740596
|
11/11/2023
|
Sandhya Vishwakarma
|
1711007052WL037819
|
Sandhya Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
SandhyaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
610
|
TENDUKHEDA
|
MP-11-007-052-001/559-A
(MADANKHEDA)
|
1711007052NRG24111120230740597
|
11/11/2023
|
AMAR RAJAK
|
1711007052WL037819
|
AMAR RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
AMARRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
611
|
TENDUKHEDA
|
MP-11-007-052-001/559-A
(MADANKHEDA)
|
1711007052NRG24111120230740598
|
11/11/2023
|
URMILA RAJAK
|
1711007052WL037819
|
URMILA RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
URMILARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
612
|
TENDUKHEDA
|
MP-11-007-052-001/585
(MADANKHEDA)
|
1711007052NRG24111120230740600
|
11/11/2023
|
JYOTI JAIN
|
1711007052WL037819
|
JYOTI JAIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
JYOTIJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
613
|
TENDUKHEDA
|
MP-11-007-052-001/585-A
(MADANKHEDA)
|
1711007052NRG24111120230740601
|
11/11/2023
|
naveen jain
|
1711007052WL037819
|
naveen jain
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
naveenjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
614
|
TENDUKHEDA
|
MP-11-007-052-001/619
(MADANKHEDA)
|
1711007052NRG24111120230740607
|
11/11/2023
|
kamlesh sen
|
1711007052WL037819
|
kamlesh sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
kamleshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
615
|
TENDUKHEDA
|
MP-11-007-052-001/619
(MADANKHEDA)
|
1711007052NRG24111120230740608
|
11/11/2023
|
kamlesh sen
|
1711007052WL037819
|
kamlesh sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
kamleshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
616
|
TENDUKHEDA
|
MP-11-007-052-001/621
(MADANKHEDA)
|
1711007052NRG24111120230740609
|
11/11/2023
|
rajesh mehra
|
1711007052WL037819
|
rajesh mehra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
rajeshmehra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
617
|
TENDUKHEDA
|
MP-11-007-052-001/621
(MADANKHEDA)
|
1711007052NRG24111120230740610
|
11/11/2023
|
savita mehra
|
1711007052WL037819
|
savita mehra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
savitamehra
|
ICICI BANK LTD(508534)
|
|
618
|
TENDUKHEDA
|
MP-11-007-052-001/627
(MADANKHEDA)
|
1711007052NRG24111120230740612
|
11/11/2023
|
MALTI SAHU
|
1711007052WL037819
|
MALTI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
MALTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
619
|
TENDUKHEDA
|
MP-11-007-052-001/627
(MADANKHEDA)
|
1711007052NRG24111120230740611
|
11/11/2023
|
SURESH SAHU
|
1711007052WL037819
|
SURESH SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
SURESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
620
|
TENDUKHEDA
|
MP-11-007-052-001/630
(MADANKHEDA)
|
1711007052NRG24111120230740614
|
11/11/2023
|
babita bai
|
1711007052WL037819
|
babita bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
babitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
621
|
TENDUKHEDA
|
MP-11-007-052-001/630
(MADANKHEDA)
|
1711007052NRG24111120230740613
|
11/11/2023
|
shobha singh
|
1711007052WL037819
|
shobha singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
shobhasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
TENDUKHEDA
|
MP-11-007-052-001/632
(MADANKHEDA)
|
1711007052NRG24111120230740615
|
11/11/2023
|
NITESH JHARIYA
|
1711007052WL037819
|
NITESH JHARIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
NITESHJHARIYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
623
|
TENDUKHEDA
|
MP-11-007-052-001/635
(MADANKHEDA)
|
1711007052NRG24111120230740616
|
11/11/2023
|
PUSHPARAJ SINGH
|
1711007052WL037819
|
PUSHPARAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
PUSHPARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
624
|
TENDUKHEDA
|
MP-11-007-052-001/669-B
(MADANKHEDA)
|
1711007052NRG24111120230740620
|
11/11/2023
|
MAHENDRA SINGH
|
1711007052WL037819
|
MAHENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
MAHENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
625
|
TENDUKHEDA
|
MP-11-007-052-001/669-B
(MADANKHEDA)
|
1711007052NRG24111120230740621
|
11/11/2023
|
PUNA BAI
|
1711007052WL037819
|
PUNA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
PUNABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
626
|
TENDUKHEDA
|
MP-11-007-052-001/79-A
(MADANKHEDA)
|
1711007052NRG24111120230740622
|
11/11/2023
|
Bahadur Singh Lodhi
|
1711007052WL037819
|
Bahadur Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
BahadurSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
627
|
TENDUKHEDA
|
MP-11-007-052-001/79-A
(MADANKHEDA)
|
1711007052NRG24111120230740623
|
11/11/2023
|
Rati Bai
|
1711007052WL037819
|
Rati Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
RatiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
628
|
TENDUKHEDA
|
MP-11-007-058-002/238-A
(PINDRAI PANJI)
|
1711007058NRG24111120230742226
|
11/11/2023
|
Rajesh Ahirwar
|
1711007058WL037867
|
Rajesh Ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317871312
|
|
RajeshAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
TENDUKHEDA
|
MP-11-007-061-001/94-A
(HARDUA)
|
1711007061NRG24111120230742296
|
11/11/2023
|
SITA BAI
|
1711007061WL037868
|
SITA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
TENDUKHEDA
|
MP-11-007-064-001/157-C
(BELDHANA)
|
1711007064NRG24091120230733137
|
11/11/2023
|
shantosh
|
1711007064WL037566
|
shantosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
shantosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
TENDUKHEDA
|
MP-11-007-064-001/157-C
(BELDHANA)
|
1711007064NRG24091120230733138
|
11/11/2023
|
sueeta
|
1711007064WL037566
|
sueeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
sueeta
|
CENTRAL BANK OF INDIA(607115)
|
|
632
|
TENDUKHEDA
|
MP-11-007-064-001/170
(BELDHANA)
|
1711007064NRG24091120230733145
|
11/11/2023
|
dida bai
|
1711007064WL037566
|
dida bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
didabai
|
STATE BANK OF INDIA(508548)
|
|
633
|
TENDUKHEDA
|
MP-11-007-064-001/590
(BELDHANA)
|
1711007064NRG24091120230733165
|
11/11/2023
|
SUSHILA
|
1711007064WL037566
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
634
|
TENDUKHEDA
|
MP-11-007-064-003/175-B
(BELDHANA)
|
1711007064NRG24111120230739792
|
11/11/2023
|
Jayshyam
|
1711007064WL037797
|
Jayshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Jayshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202878
|
202878
|
|
|
|
|
|
|
|
|
635
|
TENDUKHEDA
|
MP-11-007-007-001/156-C
(KULUA)
|
1711007007NRG24111120230740837
|
11/11/2023
|
Arvendra Lodhi
|
1711007007WL037824
|
Arvendra Lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
ArvendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
TENDUKHEDA
|
MP-11-007-007-001/162-C
(KULUA)
|
1711007007NRG24111120230740839
|
11/11/2023
|
Rekha Lodhi
|
1711007007WL037824
|
Rekha Lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
RekhaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
TENDUKHEDA
|
MP-11-007-007-001/168-B
(KULUA)
|
1711007007NRG24111120230740840
|
11/11/2023
|
Mulam Singh
|
1711007007WL037824
|
Mulam Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
MulamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
TENDUKHEDA
|
MP-11-007-007-001/17-C
(KULUA)
|
1711007007NRG24111120230740841
|
11/11/2023
|
Devesh Singh
|
1711007007WL037824
|
Devesh Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
DeveshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
TENDUKHEDA
|
MP-11-007-007-001/181-C
(KULUA)
|
1711007007NRG24111120230740846
|
11/11/2023
|
Pushpendra Lodhi
|
1711007007WL037824
|
Pushpendra Lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
PushpendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
TENDUKHEDA
|
MP-11-007-007-001/205-C
(KULUA)
|
1711007007NRG24111120230740851
|
11/11/2023
|
Satyam Lodhi
|
1711007007WL037824
|
Satyam Lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
SatyamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
TENDUKHEDA
|
MP-11-007-007-001/235-B
(KULUA)
|
1711007007NRG24111120230740865
|
11/11/2023
|
Aamit Singh
|
1711007007WL037824
|
Aamit Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
AamitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
TENDUKHEDA
|
MP-11-007-007-001/280-B
(KULUA)
|
1711007007NRG24111120230740874
|
11/11/2023
|
Mahima Lodhi
|
1711007007WL037824
|
Mahima Lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
MahimaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
TENDUKHEDA
|
MP-11-007-007-001/92-D
(KULUA)
|
1711007007NRG24111120230740886
|
11/11/2023
|
Damyanti Bai
|
1711007007WL037824
|
Damyanti Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
DamyantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
TENDUKHEDA
|
MP-11-007-013-001/897
(TARADEHI)
|
1711007013NRG24111120230739742
|
11/11/2023
|
SEETARAM GOUND
|
1711007013WL037796
|
SEETARAM GOUND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SEETARAMGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
TENDUKHEDA
|
MP-11-007-013-001/937
(TARADEHI)
|
1711007013NRG24111120230739764
|
11/11/2023
|
Hemraj Gound
|
1711007013WL037796
|
Hemraj Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
HemrajGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
TENDUKHEDA
|
MP-11-007-016-003/121-B
(BAMANODA)
|
1711007016NRG24111120230739591
|
11/11/2023
|
Sarman
|
1711007016WL037788
|
Sarman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Sarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
TENDUKHEDA
|
MP-11-007-016-003/132
(BAMANODA)
|
1711007016NRG24111120230739592
|
11/11/2023
|
narend
|
1711007016WL037788
|
narend
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
narend
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
TENDUKHEDA
|
MP-11-007-016-003/341
(BAMANODA)
|
1711007016NRG24111120230739593
|
11/11/2023
|
jaydev
|
1711007016WL037788
|
jaydev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
jaydev
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
TENDUKHEDA
|
MP-11-007-016-004/103
(BAMANODA)
|
1711007016NRG24111120230739598
|
11/11/2023
|
Pan Bai
|
1711007016WL037788
|
Pan Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
PanBai
|
ICICI BANK LTD(508534)
|
|
650
|
TENDUKHEDA
|
MP-11-007-016-004/74
(BAMANODA)
|
1711007016NRG24111120230739616
|
11/11/2023
|
RUKMAN
|
1711007016WL037788
|
RUKMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RUKMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
TENDUKHEDA
|
MP-11-007-051-003/64-B
(CHHIRKONA)
|
1711007051NRG24111120230740366
|
11/11/2023
|
PRAMOD LAL
|
1711007051WL037814
|
PRAMOD LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
PRAMODLAL
|
STATE BANK OF INDIA(508548)
|
|
652
|
TENDUKHEDA
|
MP-11-007-052-001/607-A
(MADANKHEDA)
|
1711007052NRG24111120230740604
|
11/11/2023
|
Surendra Singh lodhi
|
1711007052WL037819
|
Surendra Singh lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
SurendraSinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
653
|
TENDUKHEDA
|
MP-11-007-004-002/318
(SAMDAI)
|
1711007004NRG24111120230741010
|
11/11/2023
|
bablu singh gound
|
1711007004WL037827
|
bablu singh gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
bablusinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
TENDUKHEDA
|
MP-11-007-004-002/343
(SAMDAI)
|
1711007004NRG24111120230741011
|
11/11/2023
|
PAPPU
|
1711007004WL037827
|
PAPPU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
TENDUKHEDA
|
MP-11-007-004-002/447
(SAMDAI)
|
1711007004NRG24111120230741014
|
11/11/2023
|
makhan singh
|
1711007004WL037827
|
makhan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
TENDUKHEDA
|
MP-11-007-004-002/494
(SAMDAI)
|
1711007004NRG24111120230741015
|
11/11/2023
|
hakam singh gound
|
1711007004WL037827
|
hakam singh gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
hakamsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
TENDUKHEDA
|
MP-11-007-004-003/1125-A
(SAMDAI)
|
1711007004NRG24111120230741020
|
11/11/2023
|
bharat yadav
|
1711007004WL037827
|
bharat yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
bharatyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
TENDUKHEDA
|
MP-11-007-004-003/493
(SAMDAI)
|
1711007004NRG24111120230741026
|
11/11/2023
|
imrat
|
1711007004WL037827
|
imrat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
TENDUKHEDA
|
MP-11-007-004-003/529
(SAMDAI)
|
1711007004NRG24111120230741028
|
11/11/2023
|
bhura
|
1711007004WL037827
|
bhura
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
TENDUKHEDA
|
MP-11-007-016-004/105-A
(BAMANODA)
|
1711007016NRG24111120230739599
|
11/11/2023
|
Pooja Lodhi
|
1711007016WL037788
|
Pooja Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
PoojaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
TENDUKHEDA
|
MP-11-007-016-004/105-B
(BAMANODA)
|
1711007016NRG24111120230739600
|
11/11/2023
|
Suneel Lodhi
|
1711007016WL037788
|
Suneel Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SuneelLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
TENDUKHEDA
|
MP-11-007-016-004/105-C
(BAMANODA)
|
1711007016NRG24111120230739601
|
11/11/2023
|
Kala Bai Lodhi
|
1711007016WL037788
|
Kala Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
KalaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
TENDUKHEDA
|
MP-11-007-016-004/35-C
(BAMANODA)
|
1711007016NRG24111120230739608
|
11/11/2023
|
NARAYAN
|
1711007016WL037788
|
NARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
TENDUKHEDA
|
MP-11-007-016-004/60-A
(BAMANODA)
|
1711007016NRG24111120230739611
|
11/11/2023
|
Kishan Singh Gound
|
1711007016WL037788
|
Kishan Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
KishanSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
TENDUKHEDA
|
MP-11-007-016-004/99
(BAMANODA)
|
1711007016NRG24111120230739617
|
11/11/2023
|
KALLU
|
1711007016WL037788
|
KALLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
TENDUKHEDA
|
MP-11-007-062-003/121-A
(BANSI)
|
1711007062NRG24091120230734835
|
11/11/2023
|
KALURAM
|
1711007062WL037630
|
KALURAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
TENDUKHEDA
|
MP-11-007-064-001/12-A
(BELDHANA)
|
1711007064NRG24091120230733125
|
11/11/2023
|
devi singh
|
1711007064WL037566
|
devi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
TENDUKHEDA
|
MP-11-007-064-001/12-B
(BELDHANA)
|
1711007064NRG24091120230733126
|
11/11/2023
|
sunil
|
1711007064WL037566
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
TENDUKHEDA
|
MP-11-007-064-001/13-B
(BELDHANA)
|
1711007064NRG24091120230733127
|
11/11/2023
|
lattu
|
1711007064WL037566
|
lattu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
lattu
|
STATE BANK OF INDIA(508548)
|
|
670
|
TENDUKHEDA
|
MP-11-007-064-001/14-A
(BELDHANA)
|
1711007064NRG24091120230733132
|
11/11/2023
|
vimal
|
1711007064WL037566
|
vimal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
TENDUKHEDA
|
MP-11-007-064-001/142-A
(BELDHANA)
|
1711007064NRG24091120230733133
|
11/11/2023
|
Akash
|
1711007064WL037566
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Akash
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
TENDUKHEDA
|
MP-11-007-064-001/142-A
(BELDHANA)
|
1711007064NRG24091120230733134
|
11/11/2023
|
Ranu
|
1711007064WL037566
|
Ranu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
673
|
TENDUKHEDA
|
MP-11-007-064-001/15-C
(BELDHANA)
|
1711007064NRG24091120230733136
|
11/11/2023
|
suraj
|
1711007064WL037566
|
suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
TENDUKHEDA
|
MP-11-007-064-001/16-A
(BELDHANA)
|
1711007064NRG24091120230733139
|
11/11/2023
|
Parwati
|
1711007064WL037566
|
Parwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Parwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
TENDUKHEDA
|
MP-11-007-064-001/16-B
(BELDHANA)
|
1711007064NRG24091120230733140
|
11/11/2023
|
Ankit
|
1711007064WL037566
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
TENDUKHEDA
|
MP-11-007-064-001/166
(BELDHANA)
|
1711007064NRG24091120230733143
|
11/11/2023
|
Dhansingh
|
1711007064WL037566
|
Dhansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
TENDUKHEDA
|
MP-11-007-064-001/173-A
(BELDHANA)
|
1711007064NRG24091120230733146
|
11/11/2023
|
rooprani
|
1711007064WL037566
|
rooprani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
rooprani
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
TENDUKHEDA
|
MP-11-007-064-001/173-B
(BELDHANA)
|
1711007064NRG24091120230733148
|
11/11/2023
|
aarati
|
1711007064WL037566
|
aarati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
aarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
TENDUKHEDA
|
MP-11-007-064-001/173-C
(BELDHANA)
|
1711007064NRG24091120230733149
|
11/11/2023
|
pooran
|
1711007064WL037566
|
pooran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
TENDUKHEDA
|
MP-11-007-064-001/176-B
(BELDHANA)
|
1711007064NRG24111120230739781
|
11/11/2023
|
Pradeep Kewa
|
1711007064WL037797
|
Pradeep Kewa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
PradeepKewa
|
STATE BANK OF INDIA(508548)
|
|
681
|
TENDUKHEDA
|
MP-11-007-064-001/179-C
(BELDHANA)
|
1711007064NRG24091120230733150
|
11/11/2023
|
raja
|
1711007064WL037566
|
raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
TENDUKHEDA
|
MP-11-007-064-001/187-A
(BELDHANA)
|
1711007064NRG24091120230733152
|
11/11/2023
|
raman
|
1711007064WL037566
|
raman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
raman
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
TENDUKHEDA
|
MP-11-007-064-001/187-A
(BELDHANA)
|
1711007064NRG24091120230733153
|
11/11/2023
|
sangeeta
|
1711007064WL037566
|
sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
684
|
TENDUKHEDA
|
MP-11-007-064-001/332-A
(BELDHANA)
|
1711007064NRG24111120230739783
|
11/11/2023
|
JYOTI BAI
|
1711007064WL037797
|
JYOTI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
685
|
TENDUKHEDA
|
MP-11-007-064-001/332-A
(BELDHANA)
|
1711007064NRG24111120230739784
|
11/11/2023
|
rohit
|
1711007064WL037797
|
rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
TENDUKHEDA
|
MP-11-007-064-001/35
(BELDHANA)
|
1711007064NRG24111120230739785
|
11/11/2023
|
RAJANI
|
1711007064WL037797
|
RAJANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
687
|
TENDUKHEDA
|
MP-11-007-064-001/548
(BELDHANA)
|
1711007064NRG24091120230733156
|
11/11/2023
|
Guma Bai
|
1711007064WL037566
|
Guma Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
GumaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
TENDUKHEDA
|
MP-11-007-064-001/56-A
(BELDHANA)
|
1711007064NRG24091120230733157
|
11/11/2023
|
govind
|
1711007064WL037566
|
govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
TENDUKHEDA
|
MP-11-007-064-001/56-A
(BELDHANA)
|
1711007064NRG24091120230733158
|
11/11/2023
|
parwati
|
1711007064WL037566
|
parwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
690
|
TENDUKHEDA
|
MP-11-007-064-001/562
(BELDHANA)
|
1711007064NRG24091120230733159
|
11/11/2023
|
milan
|
1711007064WL037566
|
milan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
milan
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
TENDUKHEDA
|
MP-11-007-064-001/571
(BELDHANA)
|
1711007064NRG24091120230733160
|
11/11/2023
|
sangeeta
|
1711007064WL037566
|
sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
692
|
TENDUKHEDA
|
MP-11-007-064-001/571-A
(BELDHANA)
|
1711007064NRG24091120230733161
|
11/11/2023
|
pappu
|
1711007064WL037566
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
TENDUKHEDA
|
MP-11-007-064-001/573
(BELDHANA)
|
1711007064NRG24091120230733162
|
11/11/2023
|
kadori
|
1711007064WL037566
|
kadori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
kadori
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
TENDUKHEDA
|
MP-11-007-064-001/589
(BELDHANA)
|
1711007064NRG24091120230733163
|
11/11/2023
|
kundan
|
1711007064WL037566
|
kundan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
kundan
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
TENDUKHEDA
|
MP-11-007-064-001/605-A
(BELDHANA)
|
1711007064NRG24091120230733166
|
11/11/2023
|
Bhupat
|
1711007064WL037566
|
Bhupat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Bhupat
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
TENDUKHEDA
|
MP-11-007-064-001/605-A
(BELDHANA)
|
1711007064NRG24091120230733167
|
11/11/2023
|
Dhan Bai
|
1711007064WL037566
|
Dhan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
DhanBai
|
STATE BANK OF INDIA(508548)
|
|
697
|
TENDUKHEDA
|
MP-11-007-064-001/615-A
(BELDHANA)
|
1711007064NRG24091120230733168
|
11/11/2023
|
raja krwat
|
1711007064WL037566
|
raja krwat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
rajakrwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
TENDUKHEDA
|
MP-11-007-064-001/615-B
(BELDHANA)
|
1711007064NRG24091120230733169
|
11/11/2023
|
Rajkumar
|
1711007064WL037566
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
TENDUKHEDA
|
MP-11-007-064-001/622
(BELDHANA)
|
1711007064NRG24091120230733171
|
11/11/2023
|
BARSHA
|
1711007064WL037566
|
BARSHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
BARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
TENDUKHEDA
|
MP-11-007-064-001/622
(BELDHANA)
|
1711007064NRG24091120230733170
|
11/11/2023
|
shiva Kewat
|
1711007064WL037566
|
shiva Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
shivaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
TENDUKHEDA
|
MP-11-007-064-001/645
(BELDHANA)
|
1711007064NRG24091120230733172
|
11/11/2023
|
EMRAT SINGH
|
1711007064WL037566
|
EMRAT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
EMRATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
TENDUKHEDA
|
MP-11-007-064-001/645
(BELDHANA)
|
1711007064NRG24091120230733173
|
11/11/2023
|
SARITA
|
1711007064WL037566
|
SARITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
703
|
TENDUKHEDA
|
MP-11-007-064-001/660
(BELDHANA)
|
1711007064NRG24091120230733176
|
11/11/2023
|
JUGRAJ KEWAT
|
1711007064WL037566
|
JUGRAJ KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
JUGRAJKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
TENDUKHEDA
|
MP-11-007-064-001/660
(BELDHANA)
|
1711007064NRG24091120230733177
|
11/11/2023
|
MUNNI
|
1711007064WL037566
|
MUNNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
705
|
TENDUKHEDA
|
MP-11-007-064-001/674
(BELDHANA)
|
1711007064NRG24091120230733179
|
11/11/2023
|
sahoda
|
1711007064WL037566
|
sahoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
sahoda
|
PUNJAB NATIONAL BANK(508568)
|
|
706
|
TENDUKHEDA
|
MP-11-007-064-001/676
(BELDHANA)
|
1711007064NRG24091120230733181
|
11/11/2023
|
Ajay
|
1711007064WL037566
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
TENDUKHEDA
|
MP-11-007-064-001/677
(BELDHANA)
|
1711007064NRG24091120230733182
|
11/11/2023
|
Laxmi Kewat
|
1711007064WL037566
|
Laxmi Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
LaxmiKewat
|
STATE BANK OF INDIA(508548)
|
|
708
|
TENDUKHEDA
|
MP-11-007-064-001/677
(BELDHANA)
|
1711007064NRG24091120230733183
|
11/11/2023
|
Parwati
|
1711007064WL037566
|
Parwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Parwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
TENDUKHEDA
|
MP-11-007-064-001/679
(BELDHANA)
|
1711007064NRG24091120230733184
|
11/11/2023
|
premlal
|
1711007064WL037566
|
premlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
premlal
|
ICICI BANK LTD(508534)
|
|
710
|
TENDUKHEDA
|
MP-11-007-064-001/682
(BELDHANA)
|
1711007064NRG24091120230733185
|
11/11/2023
|
ombati
|
1711007064WL037566
|
ombati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
ombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
TENDUKHEDA
|
MP-11-007-064-001/682
(BELDHANA)
|
1711007064NRG24111120230739787
|
11/11/2023
|
Rambachan
|
1711007064WL037797
|
Rambachan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Rambachan
|
STATE BANK OF INDIA(508548)
|
|
712
|
TENDUKHEDA
|
MP-11-007-064-001/69-B
(BELDHANA)
|
1711007064NRG24091120230733186
|
11/11/2023
|
Pankaj Kewat
|
1711007064WL037566
|
Pankaj Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
PankajKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
TENDUKHEDA
|
MP-11-007-064-001/76-B
(BELDHANA)
|
1711007064NRG24091120230733187
|
11/11/2023
|
MANOHAR KEWAT
|
1711007064WL037566
|
MANOHAR KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
MANOHARKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
TENDUKHEDA
|
MP-11-007-064-001/76-B
(BELDHANA)
|
1711007064NRG24111120230739788
|
11/11/2023
|
TULSA BAI
|
1711007064WL037797
|
TULSA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
715
|
TENDUKHEDA
|
MP-11-007-064-001/76-C
(BELDHANA)
|
1711007064NRG24091120230733188
|
11/11/2023
|
lakhan kewat
|
1711007064WL037566
|
lakhan kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
lakhankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
716
|
TENDUKHEDA
|
MP-11-007-064-002/192-A
(BELDHANA)
|
1711007064NRG24091120230733192
|
11/11/2023
|
govind
|
1711007064WL037566
|
govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
TENDUKHEDA
|
MP-11-007-064-002/196
(BELDHANA)
|
1711007064NRG24091120230733194
|
11/11/2023
|
kamla bai
|
1711007064WL037566
|
kamla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
kamlabai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
718
|
TENDUKHEDA
|
MP-11-007-064-002/196
(BELDHANA)
|
1711007064NRG24091120230733193
|
11/11/2023
|
Premlal Adiwasi
|
1711007064WL037566
|
Premlal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
PremlalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
719
|
TENDUKHEDA
|
MP-11-007-064-002/2-D
(BELDHANA)
|
1711007064NRG24091120230733195
|
11/11/2023
|
Raj
|
1711007064WL037566
|
Raj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
TENDUKHEDA
|
MP-11-007-064-002/208
(BELDHANA)
|
1711007064NRG24091120230733198
|
11/11/2023
|
ARTI AHIRWAL
|
1711007064WL037566
|
ARTI AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
ARTIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
721
|
TENDUKHEDA
|
MP-11-007-064-002/208
(BELDHANA)
|
1711007064NRG24091120230733197
|
11/11/2023
|
Teekaram
|
1711007064WL037566
|
Teekaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
722
|
TENDUKHEDA
|
MP-11-007-064-002/220-B
(BELDHANA)
|
1711007064NRG24091120230733201
|
11/11/2023
|
Madan
|
1711007064WL037566
|
Madan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
723
|
TENDUKHEDA
|
MP-11-007-064-002/221
(BELDHANA)
|
1711007064NRG24091120230733203
|
11/11/2023
|
suman ahirwal
|
1711007064WL037566
|
suman ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
sumanahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
724
|
TENDUKHEDA
|
MP-11-007-064-002/238
(BELDHANA)
|
1711007064NRG24091120230733205
|
11/11/2023
|
mamta
|
1711007064WL037566
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
725
|
TENDUKHEDA
|
MP-11-007-064-002/238
(BELDHANA)
|
1711007064NRG24091120230733204
|
11/11/2023
|
sandeep
|
1711007064WL037566
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
726
|
TENDUKHEDA
|
MP-11-007-064-002/245
(BELDHANA)
|
1711007064NRG24091120230733206
|
11/11/2023
|
hemant
|
1711007064WL037566
|
hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
727
|
TENDUKHEDA
|
MP-11-007-064-002/245
(BELDHANA)
|
1711007064NRG24091120230733207
|
11/11/2023
|
KHUSHBU
|
1711007064WL037566
|
KHUSHBU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
KHUSHBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
728
|
TENDUKHEDA
|
MP-11-007-064-002/25-D
(BELDHANA)
|
1711007064NRG24091120230733210
|
11/11/2023
|
naresh
|
1711007064WL037566
|
naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
729
|
TENDUKHEDA
|
MP-11-007-064-002/279-B
(BELDHANA)
|
1711007064NRG24091120230733219
|
11/11/2023
|
aman
|
1711007064WL037566
|
aman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
730
|
TENDUKHEDA
|
MP-11-007-064-002/287
(BELDHANA)
|
1711007064NRG24091120230733220
|
11/11/2023
|
rukman
|
1711007064WL037566
|
rukman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
rukman
|
STATE BANK OF INDIA(508548)
|
|
731
|
TENDUKHEDA
|
MP-11-007-064-002/294-A
(BELDHANA)
|
1711007064NRG24091120230733221
|
11/11/2023
|
chhotelal
|
1711007064WL037566
|
chhotelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
732
|
TENDUKHEDA
|
MP-11-007-064-002/301
(BELDHANA)
|
1711007064NRG24091120230733223
|
11/11/2023
|
basant
|
1711007064WL037566
|
basant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
733
|
TENDUKHEDA
|
MP-11-007-064-002/304
(BELDHANA)
|
1711007064NRG24091120230733225
|
11/11/2023
|
Kishan
|
1711007064WL037566
|
Kishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
TENDUKHEDA
|
MP-11-007-064-002/307
(BELDHANA)
|
1711007064NRG24091120230733226
|
11/11/2023
|
ramcharan
|
1711007064WL037566
|
ramcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
735
|
TENDUKHEDA
|
MP-11-007-064-002/307-A
(BELDHANA)
|
1711007064NRG24111120230739789
|
11/11/2023
|
Rajkumar Kewat
|
1711007064WL037797
|
Rajkumar Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RajkumarKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
TENDUKHEDA
|
MP-11-007-064-002/44-B
(BELDHANA)
|
1711007064NRG24091120230733227
|
11/11/2023
|
Dipak kewat
|
1711007064WL037566
|
Dipak kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Dipakkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
TENDUKHEDA
|
MP-11-007-064-002/57-D
(BELDHANA)
|
1711007064NRG24091120230733231
|
11/11/2023
|
Dinesh
|
1711007064WL037566
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
738
|
TENDUKHEDA
|
MP-11-007-064-002/62
(BELDHANA)
|
1711007064NRG24091120230733232
|
11/11/2023
|
ramlal
|
1711007064WL037566
|
ramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
739
|
TENDUKHEDA
|
MP-11-007-064-002/82-B
(BELDHANA)
|
1711007064NRG24091120230733233
|
11/11/2023
|
golu
|
1711007064WL037566
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
740
|
TENDUKHEDA
|
MP-11-007-064-003/104-A
(BELDHANA)
|
1711007064NRG24091120230733235
|
11/11/2023
|
sorajya
|
1711007064WL037566
|
sorajya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
sorajya
|
FINO PAYMENTS BANK LTD(608001)
|
|
741
|
TENDUKHEDA
|
MP-11-007-064-003/109-A
(BELDHANA)
|
1711007064NRG24091120230733240
|
11/11/2023
|
halle
|
1711007064WL037566
|
halle
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
halle
|
FINO PAYMENTS BANK LTD(608001)
|
|
742
|
TENDUKHEDA
|
MP-11-007-064-003/110-C
(BELDHANA)
|
1711007064NRG24091120230733242
|
11/11/2023
|
Laxmi
|
1711007064WL037566
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
743
|
TENDUKHEDA
|
MP-11-007-064-003/110-C
(BELDHANA)
|
1711007064NRG24091120230733241
|
11/11/2023
|
ujyar
|
1711007064WL037566
|
ujyar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
ujyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
744
|
TENDUKHEDA
|
MP-11-007-064-003/179-C
(BELDHANA)
|
1711007064NRG24111120230739793
|
11/11/2023
|
Bajesh
|
1711007064WL037797
|
Bajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Bajesh
|
STATE BANK OF INDIA(508548)
|
|
745
|
TENDUKHEDA
|
MP-11-007-064-003/179-D
(BELDHANA)
|
1711007064NRG24111120230739794
|
11/11/2023
|
Mohan
|
1711007064WL037797
|
Mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
746
|
TENDUKHEDA
|
MP-11-007-064-003/217-D
(BELDHANA)
|
1711007064NRG24111120230739798
|
11/11/2023
|
Jage Ahirwar
|
1711007064WL037797
|
Jage Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
JageAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
747
|
TENDUKHEDA
|
MP-11-007-064-003/218-A
(BELDHANA)
|
1711007064NRG24111120230739799
|
11/11/2023
|
PRABHU
|
1711007064WL037797
|
PRABHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
PRABHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
748
|
TENDUKHEDA
|
MP-11-007-064-003/527
(BELDHANA)
|
1711007064NRG24111120230739800
|
11/11/2023
|
devisingh
|
1711007064WL037797
|
devisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
749
|
TENDUKHEDA
|
MP-11-007-064-003/549-A
(BELDHANA)
|
1711007064NRG24111120230739803
|
11/11/2023
|
Dharvendra
|
1711007064WL037797
|
Dharvendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317871312
|
|
Dharvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129506
|
129506
|
|
|
|
|
|
|
|
|
750
|
TENDUKHEDA
|
MP-11-007-064-002/279-A
(BELDHANA)
|
1711007064NRG24091120230733217
|
11/11/2023
|
Ramprakash
|
1711007064WL037566
|
Ramprakash
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
TENDUKHEDA
|
MP-11-007-064-003/105-A
(BELDHANA)
|
1711007064NRG24111120230739790
|
11/11/2023
|
Satto Bai
|
1711007064WL037797
|
Satto Bai
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SattoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
752
|
TENDUKHEDA
|
MP-11-007-008-004/49
(DINARI)
|
1711007008NRG24111120230742214
|
11/11/2023
|
LALKULAL
|
1711007008WL037866
|
LALKULAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
LALKULAL
|
ICICI BANK LTD(508534)
|
|
753
|
TENDUKHEDA
|
MP-11-007-008-005/293-A
(DINARI)
|
1711007008NRG24111120230742219
|
11/11/2023
|
Vikash Mishra
|
1711007008WL037866
|
Vikash Mishra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
VikashMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
TENDUKHEDA
|
MP-11-007-013-001/414-C
(TARADEHI)
|
1711007013NRG24111120230739719
|
11/11/2023
|
Vivek Jain
|
1711007013WL037796
|
Vivek Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
VivekJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
TENDUKHEDA
|
MP-11-007-013-001/647-A
(TARADEHI)
|
1711007013NRG24111120230739726
|
11/11/2023
|
Saurbh Kumar Jain
|
1711007013WL037796
|
Saurbh Kumar Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SaurbhKumarJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
TENDUKHEDA
|
MP-11-007-013-001/689
(TARADEHI)
|
1711007013NRG24111120230739729
|
11/11/2023
|
SUDHARANI
|
1711007013WL037796
|
SUDHARANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SUDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
TENDUKHEDA
|
MP-11-007-013-001/753-B
(TARADEHI)
|
1711007013NRG24111120230739730
|
11/11/2023
|
Vipin Sen
|
1711007013WL037796
|
Vipin Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
VipinSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
TENDUKHEDA
|
MP-11-007-013-001/903
(TARADEHI)
|
1711007013NRG24111120230739746
|
11/11/2023
|
Kishun Singh Gound
|
1711007013WL037796
|
Kishun Singh Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
KishunSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
TENDUKHEDA
|
MP-11-007-013-001/904-A
(TARADEHI)
|
1711007013NRG24111120230739747
|
11/11/2023
|
Mahesh Singh Gound
|
1711007013WL037796
|
Mahesh Singh Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
MaheshSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
TENDUKHEDA
|
MP-11-007-013-001/905
(TARADEHI)
|
1711007013NRG24111120230739748
|
11/11/2023
|
Manisha Jain
|
1711007013WL037796
|
Manisha Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
ManishaJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
TENDUKHEDA
|
MP-11-007-013-001/911
(TARADEHI)
|
1711007013NRG24111120230739749
|
11/11/2023
|
Deexa Jain
|
1711007013WL037796
|
Deexa Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
DeexaJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
TENDUKHEDA
|
MP-11-007-013-001/912
(TARADEHI)
|
1711007013NRG24111120230739750
|
11/11/2023
|
Sonu Gound
|
1711007013WL037796
|
Sonu Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
SonuGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
TENDUKHEDA
|
MP-11-007-013-001/924
(TARADEHI)
|
1711007013NRG24111120230739751
|
11/11/2023
|
Amar Singh Gound
|
1711007013WL037796
|
Amar Singh Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
AmarSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
TENDUKHEDA
|
MP-11-007-013-001/924-A
(TARADEHI)
|
1711007013NRG24111120230739752
|
11/11/2023
|
Amit singh Gound
|
1711007013WL037796
|
Amit singh Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
AmitsinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
TENDUKHEDA
|
MP-11-007-013-001/933
(TARADEHI)
|
1711007013NRG24111120230739760
|
11/11/2023
|
Ram Bai Gound
|
1711007013WL037796
|
Ram Bai Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
RamBaiGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
TENDUKHEDA
|
MP-11-007-013-001/934
(TARADEHI)
|
1711007013NRG24111120230739761
|
11/11/2023
|
Dharmendra Singh
|
1711007013WL037796
|
Dharmendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
DharmendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
TENDUKHEDA
|
MP-11-007-013-001/936
(TARADEHI)
|
1711007013NRG24111120230739763
|
11/11/2023
|
Gudda Gound
|
1711007013WL037796
|
Gudda Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
GuddaGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
TENDUKHEDA
|
MP-11-007-013-001/938
(TARADEHI)
|
1711007013NRG24111120230739765
|
11/11/2023
|
Bablu Gound
|
1711007013WL037796
|
Bablu Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
BabluGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
TENDUKHEDA
|
MP-11-007-013-002/806
(TARADEHI)
|
1711007013NRG24111120230739776
|
11/11/2023
|
Tek Singh Gound
|
1711007013WL037796
|
Tek Singh Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
TekSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
TENDUKHEDA
|
MP-11-007-064-001/54-C
(BELDHANA)
|
1711007064NRG24111120230739786
|
11/11/2023
|
Anuj Kewat
|
1711007064WL037797
|
Anuj Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
AnujKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
771
|
TENDUKHEDA
|
MP-11-007-013-001/581
(TARADEHI)
|
1711007013NRG24111120230739720
|
11/11/2023
|
sudama
|
1711007013WL037796
|
sudama
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
TENDUKHEDA
|
MP-11-007-064-001/138
(BELDHANA)
|
1711007064NRG24091120230733130
|
11/11/2023
|
GUDDU
|
1711007064WL037566
|
GUDDU
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
GUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
773
|
TENDUKHEDA
|
MP-11-007-001-002/108
(SAILWADAMAL)
|
1711007001NRG24081120230728588
|
11/11/2023
|
sunita
|
1711007001WL037428
|
sunita
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
774
|
TENDUKHEDA
|
MP-11-007-001-002/114
(SAILWADAMAL)
|
1711007001NRG24081120230728591
|
11/11/2023
|
ATHAI chamar
|
1711007001WL037428
|
ATHAI chamar
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
ATHAIchamar
|
STATE BANK OF INDIA(508548)
|
|
775
|
TENDUKHEDA
|
MP-11-007-001-002/143-A
(SAILWADAMAL)
|
1711007001NRG24081120230728597
|
11/11/2023
|
prakash
|
1711007001WL037428
|
prakash
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
776
|
TENDUKHEDA
|
MP-11-007-001-002/154
(SAILWADAMAL)
|
1711007001NRG24081120230728600
|
11/11/2023
|
gouri
|
1711007001WL037428
|
gouri
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
gouri
|
STATE BANK OF INDIA(508548)
|
|
777
|
TENDUKHEDA
|
MP-11-007-001-002/178
(SAILWADAMAL)
|
1711007001NRG24081120230728602
|
11/11/2023
|
GANESH
|
1711007001WL037428
|
GANESH
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
778
|
TENDUKHEDA
|
MP-11-007-001-002/288
(SAILWADAMAL)
|
1711007001NRG24081120230728606
|
11/11/2023
|
HALKU
|
1711007001WL037428
|
HALKU
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317871312
|
|
HALKU
|
STATE BANK OF INDIA(508548)
|
|
779
|
TENDUKHEDA
|
MP-11-007-008-004/105
(DINARI)
|
1711007008NRG24111120230742196
|
11/11/2023
|
PANCHU
|
1711007008WL037866
|
PANCHU
|
470661
|
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
PANCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
TENDUKHEDA
|
MP-11-007-008-004/116
(DINARI)
|
1711007008NRG24111120230742199
|
11/11/2023
|
umesh singh
|
1711007008WL037866
|
umesh singh
|
470661
|
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
umeshsingh
|
ICICI BANK LTD(508534)
|
|
781
|
TENDUKHEDA
|
MP-11-007-008-004/66
(DINARI)
|
1711007008NRG24111120230742216
|
11/11/2023
|
SANTU
|
1711007008WL037866
|
SANTU
|
470661
|
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317871312
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
782
|
TENDUKHEDA
|
MP-11-007-062-001/10
(BANSI)
|
1711007062NRG24091120230734808
|
11/11/2023
|
RAJARAM
|
1711007062WL037630
|
RAJARAM
|
470661
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
RAJARAM
|
ICICI BANK LTD(508534)
|
|
783
|
TENDUKHEDA
|
MP-11-007-062-001/19
(BANSI)
|
1711007062NRG24091120230734821
|
11/11/2023
|
GENDARANI
|
1711007062WL037630
|
GENDARANI
|
470661
|
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
784
|
TENDUKHEDA
|
MP-11-007-062-001/24
(BANSI)
|
1711007062NRG24091120230734830
|
11/11/2023
|
SAROJRANI
|
1711007062WL037630
|
SAROJRANI
|
470661
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
SAROJRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
TENDUKHEDA
|
MP-11-007-062-001/24
(BANSI)
|
1711007062NRG24091120230734831
|
11/11/2023
|
SHIVSINGH
|
1711007062WL037630
|
SHIVSINGH
|
470661
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
317871312
|
|
SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1023672
|
1023672
|
|
|
|
|
|
|
|