|
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-11-007-005-003/19-C
(BADIPURA)
|
1711007005NRG24040120240881150
|
05/01/2024
|
Chhotelal
|
1711007005WL043364
|
Chhotelal
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TENDUKHEDA
|
MP-11-007-028-001/605
(SAHAJPUR)
|
1711007028NRG24050120240885177
|
05/01/2024
|
LAKKHU
|
1711007028WL043506
|
LAKKHU
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
LAKKHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENDUKHEDA
|
MP-11-007-028-001/605-A
(SAHAJPUR)
|
1711007028NRG24050120240885178
|
05/01/2024
|
bhagchand
|
1711007028WL043506
|
bhagchand
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-028-001/605-C
(SAHAJPUR)
|
1711007028NRG24050120240885179
|
05/01/2024
|
manish
|
1711007028WL043506
|
manish
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-028-001/612-B
(SAHAJPUR)
|
1711007028NRG24050120240885182
|
05/01/2024
|
TILAK
|
1711007028WL043506
|
TILAK
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
TILAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-028-001/619-B
(SAHAJPUR)
|
1711007028NRG24050120240885184
|
05/01/2024
|
guddu
|
1711007028WL043506
|
guddu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENDUKHEDA
|
MP-11-007-028-001/726
(SAHAJPUR)
|
1711007028NRG24050120240885189
|
05/01/2024
|
Heera
|
1711007028WL043506
|
Heera
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
Heera
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TENDUKHEDA
|
MP-11-007-028-001/802-B
(SAHAJPUR)
|
1711007028NRG24050120240885202
|
05/01/2024
|
Desh Raj Nuniya
|
1711007028WL043506
|
Desh Raj Nuniya
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
DeshRajNuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TENDUKHEDA
|
MP-11-007-030-002/234-C
(BAGDARI)
|
1711007030NRG24050120240886747
|
05/01/2024
|
Brajesh Singh Lodhi
|
1711007030WL043587
|
Brajesh Singh Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
BrajeshSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TENDUKHEDA
|
MP-11-007-030-002/240-A
(BAGDARI)
|
1711007030NRG24050120240886755
|
05/01/2024
|
Ritesh Gound
|
1711007030WL043587
|
Ritesh Gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
RiteshGound
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TENDUKHEDA
|
MP-11-007-030-002/31-A
(BAGDARI)
|
1711007030NRG24050120240886757
|
05/01/2024
|
Vikram Lodhi
|
1711007030WL043587
|
Vikram Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
VikramLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TENDUKHEDA
|
MP-11-007-030-002/43-A
(BAGDARI)
|
1711007030NRG24050120240886763
|
05/01/2024
|
Ramesh Thakur
|
1711007030WL043587
|
Ramesh Thakur
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
RameshThakur
|
HDFC BANK LTD(607152)
|
|
13
|
TENDUKHEDA
|
MP-11-007-030-005/3-D
(BAGDARI)
|
1711007030NRG24050120240886773
|
05/01/2024
|
MEENA GOUND
|
1711007030WL043587
|
MEENA GOUND
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
MEENAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TENDUKHEDA
|
MP-11-007-046-003/302-A
(DHANETAMAL)
|
1711007046NRG24030120240877440
|
05/01/2024
|
SHEKH ANSAR
|
1711007046WL043200
|
SHEKH ANSAR
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
SHEKHANSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TENDUKHEDA
|
MP-11-007-046-003/633
(DHANETAMAL)
|
1711007046NRG24030120240877447
|
05/01/2024
|
LOKENDRA GOUND
|
1711007046WL043200
|
LOKENDRA GOUND
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
LOKENDRAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TENDUKHEDA
|
MP-11-007-047-002/117
(MOHAD)
|
1711007047NRG24050120240886071
|
05/01/2024
|
Halln singh lodhi
|
1711007047WL043548
|
Halln singh lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
Hallnsinghlodhi
|
ICICI BANK LTD(508534)
|
|
17
|
TENDUKHEDA
|
MP-11-007-047-002/214-B
(MOHAD)
|
1711007047NRG24050120240886081
|
05/01/2024
|
Amar singh Lodhi
|
1711007047WL043548
|
Amar singh Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
AmarsinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TENDUKHEDA
|
MP-11-007-047-002/253-A
(MOHAD)
|
1711007047NRG24050120240886088
|
05/01/2024
|
Shukal Singh Lodhi
|
1711007047WL043548
|
Shukal Singh Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
ShukalSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENDUKHEDA
|
MP-11-007-047-002/82
(MOHAD)
|
1711007047NRG24050120240886097
|
05/01/2024
|
Meghraj singh lodhi
|
1711007047WL043548
|
Meghraj singh lodhi
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
Meghrajsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENDUKHEDA
|
MP-11-007-055-002/441
(MAGDUPURA)
|
1711007055NRG24050120240884457
|
05/01/2024
|
SHRISHANKAR
|
1711007055WL043478
|
SHRISHANKAR
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
SHRISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TENDUKHEDA
|
MP-11-007-064-001/163-A
(BELDHANA)
|
1711007064NRG24050120240884851
|
05/01/2024
|
JITENDRA KEWAT
|
1711007064WL043492
|
JITENDRA KEWAT
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
JITENDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-064-001/585
(BELDHANA)
|
1711007064NRG24050120240884875
|
05/01/2024
|
KRENTI
|
1711007064WL043492
|
KRENTI
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
KRENTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
TENDUKHEDA
|
MP-11-007-064-001/585
(BELDHANA)
|
1711007064NRG24050120240884874
|
05/01/2024
|
Nirmal Kewat
|
1711007064WL043492
|
Nirmal Kewat
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
NirmalKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TENDUKHEDA
|
MP-11-007-064-001/618
(BELDHANA)
|
1711007064NRG24050120240884876
|
05/01/2024
|
mansingh
|
1711007064WL043492
|
mansingh
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TENDUKHEDA
|
MP-11-007-064-003/139-C
(BELDHANA)
|
1711007064NRG24050120240884942
|
05/01/2024
|
rajbhan
|
1711007064WL043492
|
rajbhan
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-048-003/22
(MAJHGAWA MAL)
|
1711007048NRG24050120240886254
|
05/01/2024
|
POORAN SINGH
|
1711007048WL043554
|
POORAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-048-003/79
(MAJHGAWA MAL)
|
1711007048NRG24050120240886265
|
05/01/2024
|
VIRASAN SINGH
|
1711007048WL043554
|
VIRASAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
VIRASANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
28
|
TENDUKHEDA
|
MP-11-007-055-002/202
(MAGDUPURA)
|
1711007055NRG24050120240884442
|
05/01/2024
|
dwarka prasad
|
1711007055WL043478
|
dwarka prasad
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
dwarkaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
TENDUKHEDA
|
MP-11-007-055-002/236
(MAGDUPURA)
|
1711007055NRG24050120240884443
|
05/01/2024
|
munna
|
1711007055WL043478
|
munna
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
TENDUKHEDA
|
MP-11-007-055-002/93
(MAGDUPURA)
|
1711007055NRG24050120240884461
|
05/01/2024
|
deviprasad
|
1711007055WL043478
|
deviprasad
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
deviprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
TENDUKHEDA
|
MP-11-007-055-002/443
(MAGDUPURA)
|
1711007055NRG24050120240884458
|
05/01/2024
|
Durgesh Sahu
|
1711007055WL043478
|
Durgesh Sahu
|
00168
|
ICIC0000758
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
DurgeshSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
TENDUKHEDA
|
MP-11-007-030-002/111
(BAGDARI)
|
1711007030NRG24050120240886732
|
05/01/2024
|
Mahend Singh Gound
|
1711007030WL043587
|
Mahend Singh Gound
|
00177
|
IOBA0001647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
MahendSinghGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
TENDUKHEDA
|
MP-11-007-005-003/105-B
(BADIPURA)
|
1711007005NRG24040120240881143
|
05/01/2024
|
Syamlal
|
1711007005WL043364
|
Syamlal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Syamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TENDUKHEDA
|
MP-11-007-005-003/13-A
(BADIPURA)
|
1711007005NRG24040120240881148
|
05/01/2024
|
Ganga rani
|
1711007005WL043364
|
Ganga rani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Gangarani
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TENDUKHEDA
|
MP-11-007-005-003/13-C
(BADIPURA)
|
1711007005NRG24040120240881149
|
05/01/2024
|
Sulekha
|
1711007005WL043364
|
Sulekha
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Sulekha
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TENDUKHEDA
|
MP-11-007-005-003/29-A
(BADIPURA)
|
1711007005NRG24040120240881154
|
05/01/2024
|
Pyare lal
|
1711007005WL043364
|
Pyare lal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENDUKHEDA
|
MP-11-007-005-003/341-A
(BADIPURA)
|
1711007005NRG24040120240881155
|
05/01/2024
|
Sheelrani
|
1711007005WL043364
|
Sheelrani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Sheelrani
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TENDUKHEDA
|
MP-11-007-005-003/343
(BADIPURA)
|
1711007005NRG24040120240881156
|
05/01/2024
|
Bare lal
|
1711007005WL043364
|
Bare lal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Barelal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TENDUKHEDA
|
MP-11-007-005-003/377
(BADIPURA)
|
1711007005NRG24040120240881157
|
05/01/2024
|
SUNEETA
|
1711007005WL043364
|
SUNEETA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENDUKHEDA
|
MP-11-007-005-003/392
(BADIPURA)
|
1711007005NRG24040120240881158
|
05/01/2024
|
SANTO BAI
|
1711007005WL043364
|
SANTO BAI
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
SANTOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-005-003/41-C
(BADIPURA)
|
1711007005NRG24040120240881159
|
05/01/2024
|
Munnibai
|
1711007005WL043364
|
Munnibai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TENDUKHEDA
|
MP-11-007-005-003/440
(BADIPURA)
|
1711007005NRG24040120240881160
|
05/01/2024
|
Nanhe sing
|
1711007005WL043364
|
Nanhe sing
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Nanhesing
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TENDUKHEDA
|
MP-11-007-005-003/440
(BADIPURA)
|
1711007005NRG24040120240881161
|
05/01/2024
|
Saroj rani
|
1711007005WL043364
|
Saroj rani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Sarojrani
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TENDUKHEDA
|
MP-11-007-005-003/445
(BADIPURA)
|
1711007005NRG24040120240881162
|
05/01/2024
|
Ramsing
|
1711007005WL043364
|
Ramsing
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Ramsing
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TENDUKHEDA
|
MP-11-007-005-003/445
(BADIPURA)
|
1711007005NRG24040120240881163
|
05/01/2024
|
Umarani
|
1711007005WL043364
|
Umarani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Umarani
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TENDUKHEDA
|
MP-11-007-005-003/451
(BADIPURA)
|
1711007005NRG24040120240881164
|
05/01/2024
|
sundarbai
|
1711007005WL043364
|
sundarbai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
sundarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TENDUKHEDA
|
MP-11-007-005-003/451
(BADIPURA)
|
1711007005NRG24040120240881165
|
05/01/2024
|
Suresh
|
1711007005WL043364
|
Suresh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TENDUKHEDA
|
MP-11-007-005-003/60-D
(BADIPURA)
|
1711007005NRG24040120240881167
|
05/01/2024
|
Santosh rani
|
1711007005WL043364
|
Santosh rani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Santoshrani
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TENDUKHEDA
|
MP-11-007-005-003/61-C
(BADIPURA)
|
1711007005NRG24040120240881168
|
05/01/2024
|
Pavan
|
1711007005WL043364
|
Pavan
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TENDUKHEDA
|
MP-11-007-005-003/86-C
(BADIPURA)
|
1711007005NRG24040120240881174
|
05/01/2024
|
Ashokrani
|
1711007005WL043364
|
Ashokrani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Ashokrani
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TENDUKHEDA
|
MP-11-007-005-003/86-C
(BADIPURA)
|
1711007005NRG24040120240881173
|
05/01/2024
|
Halle
|
1711007005WL043364
|
Halle
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Halle
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TENDUKHEDA
|
MP-11-007-030-002/101-A
(BAGDARI)
|
1711007030NRG24050120240886731
|
05/01/2024
|
Dasoda Gound
|
1711007030WL043587
|
Dasoda Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
DasodaGound
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TENDUKHEDA
|
MP-11-007-030-002/177-D
(BAGDARI)
|
1711007030NRG24050120240886740
|
05/01/2024
|
Saraswati Gound
|
1711007030WL043587
|
Saraswati Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
SaraswatiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TENDUKHEDA
|
MP-11-007-030-002/238-A
(BAGDARI)
|
1711007030NRG24050120240886748
|
05/01/2024
|
Ashish Pradhan
|
1711007030WL043587
|
Ashish Pradhan
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
AshishPradhan
|
BANK OF BARODA(606985)
|
|
55
|
TENDUKHEDA
|
MP-11-007-030-002/238-B
(BAGDARI)
|
1711007030NRG24050120240886749
|
05/01/2024
|
Shourabh Pradhan
|
1711007030WL043587
|
Shourabh Pradhan
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
ShourabhPradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TENDUKHEDA
|
MP-11-007-030-002/239
(BAGDARI)
|
1711007030NRG24050120240886753
|
05/01/2024
|
Gopal Gound
|
1711007030WL043587
|
Gopal Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
GopalGound
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TENDUKHEDA
|
MP-11-007-030-002/42-B
(BAGDARI)
|
1711007030NRG24050120240886762
|
05/01/2024
|
Mira Bai Pradhan
|
1711007030WL043587
|
Mira Bai Pradhan
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
MiraBaiPradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TENDUKHEDA
|
MP-11-007-030-002/73-B
(BAGDARI)
|
1711007030NRG24050120240886766
|
05/01/2024
|
SANJLI BAHU AHIRWAR
|
1711007030WL043587
|
SANJLI BAHU AHIRWAR
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
SANJLIBAHUAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TENDUKHEDA
|
MP-11-007-030-002/80-D
(BAGDARI)
|
1711007030NRG24050120240886769
|
05/01/2024
|
Vijay Singh Gound
|
1711007030WL043587
|
Vijay Singh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
VijaySinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TENDUKHEDA
|
MP-11-007-044-001/1
(SASNAKALAN)
|
1711007044NRG24040120240883697
|
05/01/2024
|
onkar ahirvar
|
1711007044WL043444
|
onkar ahirvar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
onkarahirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TENDUKHEDA
|
MP-11-007-044-001/101
(SASNAKALAN)
|
1711007044NRG24040120240883700
|
05/01/2024
|
giranti
|
1711007044WL043444
|
giranti
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
giranti
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TENDUKHEDA
|
MP-11-007-044-001/107
(SASNAKALAN)
|
1711007044NRG24040120240883702
|
05/01/2024
|
Bhagvat Yadav
|
1711007044WL043444
|
Bhagvat Yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
BhagvatYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TENDUKHEDA
|
MP-11-007-044-001/107-A
(SASNAKALAN)
|
1711007044NRG24040120240883703
|
05/01/2024
|
Rambati Yadav
|
1711007044WL043444
|
Rambati Yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
RambatiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TENDUKHEDA
|
MP-11-007-044-001/111-A
(SASNAKALAN)
|
1711007044NRG24040120240883707
|
05/01/2024
|
kalu lodhi
|
1711007044WL043444
|
kalu lodhi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
kalulodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TENDUKHEDA
|
MP-11-007-044-001/21
(SASNAKALAN)
|
1711007044NRG24040120240883710
|
05/01/2024
|
meera
|
1711007044WL043444
|
meera
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TENDUKHEDA
|
MP-11-007-044-001/26-B
(SASNAKALAN)
|
1711007044NRG24040120240883712
|
05/01/2024
|
Ramesh Ahirwal
|
1711007044WL043444
|
Ramesh Ahirwal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
RameshAhirwal
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-044-001/43
(SASNAKALAN)
|
1711007044NRG24040120240883715
|
05/01/2024
|
chokhelal ahirvar
|
1711007044WL043444
|
chokhelal ahirvar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
chokhelalahirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TENDUKHEDA
|
MP-11-007-044-001/91
(SASNAKALAN)
|
1711007044NRG24040120240883723
|
05/01/2024
|
ramrani
|
1711007044WL043444
|
ramrani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
ramrani
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TENDUKHEDA
|
MP-11-007-044-001/99-A
(SASNAKALAN)
|
1711007044NRG24040120240883726
|
05/01/2024
|
Sunil Yadav
|
1711007044WL043444
|
Sunil Yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
SunilYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TENDUKHEDA
|
MP-11-007-044-002/100
(SASNAKALAN)
|
1711007044NRG24040120240883728
|
05/01/2024
|
komal Lodhi
|
1711007044WL043444
|
komal Lodhi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
komalLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TENDUKHEDA
|
MP-11-007-044-002/12
(SASNAKALAN)
|
1711007044NRG24040120240883738
|
05/01/2024
|
dasrath
|
1711007044WL043444
|
dasrath
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TENDUKHEDA
|
MP-11-007-044-002/122-C
(SASNAKALAN)
|
1711007044NRG24040120240883739
|
05/01/2024
|
ramesh prasad patel
|
1711007044WL043444
|
ramesh prasad patel
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
rameshprasadpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TENDUKHEDA
|
MP-11-007-044-002/123
(SASNAKALAN)
|
1711007044NRG24040120240883740
|
05/01/2024
|
kanika
|
1711007044WL043444
|
kanika
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
kanika
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TENDUKHEDA
|
MP-11-007-044-002/146
(SASNAKALAN)
|
1711007044NRG24040120240883745
|
05/01/2024
|
bhailal rajak
|
1711007044WL043444
|
bhailal rajak
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
bhailalrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TENDUKHEDA
|
MP-11-007-044-002/157
(SASNAKALAN)
|
1711007044NRG24040120240883748
|
05/01/2024
|
BENI PRASAD PATEL
|
1711007044WL043444
|
BENI PRASAD PATEL
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
BENIPRASADPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TENDUKHEDA
|
MP-11-007-044-002/210-B
(SASNAKALAN)
|
1711007044NRG24040120240883753
|
05/01/2024
|
Ishvar Prsad Kurmi
|
1711007044WL043444
|
Ishvar Prsad Kurmi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
IshvarPrsadKurmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-044-002/27-B
(SASNAKALAN)
|
1711007044NRG24040120240883758
|
05/01/2024
|
DHANNU LAL
|
1711007044WL043444
|
DHANNU LAL
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
DHANNULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TENDUKHEDA
|
MP-11-007-044-002/302
(SASNAKALAN)
|
1711007044NRG24040120240883763
|
05/01/2024
|
Bhanjan lodhi
|
1711007044WL043444
|
Bhanjan lodhi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Bhanjanlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TENDUKHEDA
|
MP-11-007-044-002/302-B
(SASNAKALAN)
|
1711007044NRG24040120240883764
|
05/01/2024
|
Sarman lodhi
|
1711007044WL043444
|
Sarman lodhi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Sarmanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
TENDUKHEDA
|
MP-11-007-044-002/78
(SASNAKALAN)
|
1711007044NRG24040120240883772
|
05/01/2024
|
POTHI BAI YADAV
|
1711007044WL043444
|
POTHI BAI YADAV
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
POTHIBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TENDUKHEDA
|
MP-11-007-044-002/93-B
(SASNAKALAN)
|
1711007044NRG24040120240883774
|
05/01/2024
|
rameshwar mishra
|
1711007044WL043444
|
rameshwar mishra
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
rameshwarmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TENDUKHEDA
|
MP-11-007-046-003/26-B
(DHANETAMAL)
|
1711007046NRG24030120240877435
|
05/01/2024
|
Brajesh sen
|
1711007046WL043200
|
Brajesh sen
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Brajeshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TENDUKHEDA
|
MP-11-007-047-002/198-A
(MOHAD)
|
1711007047NRG24050120240886080
|
05/01/2024
|
Tulsa bai lodhi
|
1711007047WL043548
|
Tulsa bai lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
Tulsabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74919
|
74919
|
|
|
|
|
|
|
|
|
84
|
TENDUKHEDA
|
MP-11-007-030-002/177-A
(BAGDARI)
|
1711007030NRG24050120240886739
|
05/01/2024
|
Narbada Gound
|
1711007030WL043587
|
Narbada Gound
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
NarbadaGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
TENDUKHEDA
|
MP-11-007-005-003/10-D
(BADIPURA)
|
1711007005NRG24040120240881142
|
05/01/2024
|
Maneesh
|
1711007005WL043364
|
Maneesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-005-003/22-A
(BADIPURA)
|
1711007005NRG24040120240881151
|
05/01/2024
|
Radha bai
|
1711007005WL043364
|
Radha bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
TENDUKHEDA
|
MP-11-007-005-003/27-B
(BADIPURA)
|
1711007005NRG24040120240881153
|
05/01/2024
|
Nabbu
|
1711007005WL043364
|
Nabbu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Nabbu
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-005-003/61-C
(BADIPURA)
|
1711007005NRG24040120240881169
|
05/01/2024
|
Parvati
|
1711007005WL043364
|
Parvati
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TENDUKHEDA
|
MP-11-007-005-003/63-C
(BADIPURA)
|
1711007005NRG24040120240881170
|
05/01/2024
|
Teksing
|
1711007005WL043364
|
Teksing
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Teksing
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-028-001/386-A
(SAHAJPUR)
|
1711007028NRG24050120240885169
|
05/01/2024
|
Pappu
|
1711007028WL043506
|
Pappu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TENDUKHEDA
|
MP-11-007-028-001/386-B
(SAHAJPUR)
|
1711007028NRG24050120240885170
|
05/01/2024
|
Ravi
|
1711007028WL043506
|
Ravi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TENDUKHEDA
|
MP-11-007-028-001/387
(SAHAJPUR)
|
1711007028NRG24050120240885171
|
05/01/2024
|
Bablu
|
1711007028WL043506
|
Bablu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TENDUKHEDA
|
MP-11-007-028-001/480
(SAHAJPUR)
|
1711007028NRG24050120240885172
|
05/01/2024
|
DURGESH
|
1711007028WL043506
|
DURGESH
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-028-001/495
(SAHAJPUR)
|
1711007028NRG24050120240885173
|
05/01/2024
|
madna
|
1711007028WL043506
|
madna
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
madna
|
ICICI BANK LTD(508534)
|
|
95
|
TENDUKHEDA
|
MP-11-007-028-001/567
(SAHAJPUR)
|
1711007028NRG24050120240885174
|
05/01/2024
|
HARIPAL
|
1711007028WL043506
|
HARIPAL
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
HARIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TENDUKHEDA
|
MP-11-007-028-001/569
(SAHAJPUR)
|
1711007028NRG24050120240885175
|
05/01/2024
|
ROHINI
|
1711007028WL043506
|
ROHINI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
ROHINI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-028-001/602
(SAHAJPUR)
|
1711007028NRG24050120240885176
|
05/01/2024
|
KISHAN
|
1711007028WL043506
|
KISHAN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TENDUKHEDA
|
MP-11-007-028-001/609-A
(SAHAJPUR)
|
1711007028NRG24050120240885180
|
05/01/2024
|
VINOD
|
1711007028WL043506
|
VINOD
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
TENDUKHEDA
|
MP-11-007-028-001/612
(SAHAJPUR)
|
1711007028NRG24050120240885181
|
05/01/2024
|
RAMESH
|
1711007028WL043506
|
RAMESH
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
RAMESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
100
|
TENDUKHEDA
|
MP-11-007-028-001/612-C
(SAHAJPUR)
|
1711007028NRG24050120240885183
|
05/01/2024
|
BADDU
|
1711007028WL043506
|
BADDU
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
BADDU
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-028-001/653
(SAHAJPUR)
|
1711007028NRG24050120240885185
|
05/01/2024
|
BARSHA
|
1711007028WL043506
|
BARSHA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
BARSHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
TENDUKHEDA
|
MP-11-007-028-001/662
(SAHAJPUR)
|
1711007028NRG24050120240885186
|
05/01/2024
|
MANOJ
|
1711007028WL043506
|
MANOJ
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-028-001/662-B
(SAHAJPUR)
|
1711007028NRG24050120240885187
|
05/01/2024
|
SHARAD
|
1711007028WL043506
|
SHARAD
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
TENDUKHEDA
|
MP-11-007-028-001/783
(SAHAJPUR)
|
1711007028NRG24050120240885190
|
05/01/2024
|
godiram
|
1711007028WL043506
|
godiram
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
godiram
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-028-001/803
(SAHAJPUR)
|
1711007028NRG24050120240885203
|
05/01/2024
|
Dipika
|
1711007028WL043506
|
Dipika
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
Dipika
|
STATE BANK OF INDIA(508548)
|
|
106
|
TENDUKHEDA
|
MP-11-007-028-001/803-A
(SAHAJPUR)
|
1711007028NRG24050120240885204
|
05/01/2024
|
Divya
|
1711007028WL043506
|
Divya
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-030-002/111
(BAGDARI)
|
1711007030NRG24050120240886733
|
05/01/2024
|
Hemlata Gound
|
1711007030WL043587
|
Hemlata Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
HemlataGound
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TENDUKHEDA
|
MP-11-007-030-002/15-A
(BAGDARI)
|
1711007030NRG24050120240886734
|
05/01/2024
|
DHAN SINGH GOUND
|
1711007030WL043587
|
DHAN SINGH GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
DHANSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TENDUKHEDA
|
MP-11-007-030-002/153
(BAGDARI)
|
1711007030NRG24050120240886735
|
05/01/2024
|
pooran singh
|
1711007030WL043587
|
pooran singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-030-002/153-A
(BAGDARI)
|
1711007030NRG24050120240886736
|
05/01/2024
|
BENI BAI LODHI
|
1711007030WL043587
|
BENI BAI LODHI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
BENIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TENDUKHEDA
|
MP-11-007-030-002/155
(BAGDARI)
|
1711007030NRG24050120240886738
|
05/01/2024
|
pancham singh pradhan
|
1711007030WL043587
|
pancham singh pradhan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
panchamsinghpradhan
|
STATE BANK OF INDIA(508548)
|
|
112
|
TENDUKHEDA
|
MP-11-007-030-002/191-A
(BAGDARI)
|
1711007030NRG24050120240886741
|
05/01/2024
|
BHIKAM AHIRWAR
|
1711007030WL043587
|
BHIKAM AHIRWAR
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
BHIKAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-030-002/22-A
(BAGDARI)
|
1711007030NRG24050120240886745
|
05/01/2024
|
LAXMAN SINGH GUOND
|
1711007030WL043587
|
LAXMAN SINGH GUOND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
LAXMANSINGHGUOND
|
STATE BANK OF INDIA(508548)
|
|
114
|
TENDUKHEDA
|
MP-11-007-030-002/233-A
(BAGDARI)
|
1711007030NRG24050120240886746
|
05/01/2024
|
Priti Lodhi
|
1711007030WL043587
|
Priti Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
PritiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TENDUKHEDA
|
MP-11-007-030-002/238-C
(BAGDARI)
|
1711007030NRG24050120240886751
|
05/01/2024
|
Vineeta Ahirwar
|
1711007030WL043587
|
Vineeta Ahirwar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
VineetaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
116
|
TENDUKHEDA
|
MP-11-007-030-002/40-A
(BAGDARI)
|
1711007030NRG24050120240886758
|
05/01/2024
|
RUKMAN BAI GOUND
|
1711007030WL043587
|
RUKMAN BAI GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
RUKMANBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-030-002/41-A
(BAGDARI)
|
1711007030NRG24050120240886759
|
05/01/2024
|
Pram Singh Gound
|
1711007030WL043587
|
Pram Singh Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
PramSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TENDUKHEDA
|
MP-11-007-030-002/42-A
(BAGDARI)
|
1711007030NRG24050120240886761
|
05/01/2024
|
Pavan Pradhan
|
1711007030WL043587
|
Pavan Pradhan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
PavanPradhan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
119
|
TENDUKHEDA
|
MP-11-007-030-002/72-D
(BAGDARI)
|
1711007030NRG24050120240886765
|
05/01/2024
|
JITENDRA AHIRWAR
|
1711007030WL043587
|
JITENDRA AHIRWAR
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
JITENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
TENDUKHEDA
|
MP-11-007-030-002/79-A
(BAGDARI)
|
1711007030NRG24050120240886767
|
05/01/2024
|
SAPNA AHIRWAR
|
1711007030WL043587
|
SAPNA AHIRWAR
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
SAPNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
TENDUKHEDA
|
MP-11-007-030-002/80-B
(BAGDARI)
|
1711007030NRG24050120240886768
|
05/01/2024
|
RAMESH SINGH GUOND
|
1711007030WL043587
|
RAMESH SINGH GUOND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
RAMESHSINGHGUOND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
122
|
TENDUKHEDA
|
MP-11-007-030-002/83-B
(BAGDARI)
|
1711007030NRG24050120240886770
|
05/01/2024
|
FOOL SINGH LODHI
|
1711007030WL043587
|
FOOL SINGH LODHI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
FOOLSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
TENDUKHEDA
|
MP-11-007-030-002/89-A
(BAGDARI)
|
1711007030NRG24050120240886771
|
05/01/2024
|
IMRAT SINGH GUOND
|
1711007030WL043587
|
IMRAT SINGH GUOND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
IMRATSINGHGUOND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
124
|
TENDUKHEDA
|
MP-11-007-030-005/15-A
(BAGDARI)
|
1711007030NRG24050120240886772
|
05/01/2024
|
KAMOD SINGH GUOND
|
1711007030WL043587
|
KAMOD SINGH GUOND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
KAMODSINGHGUOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TENDUKHEDA
|
MP-11-007-030-005/33-D
(BAGDARI)
|
1711007030NRG24050120240886774
|
05/01/2024
|
GANESHA SINGH GUOND
|
1711007030WL043587
|
GANESHA SINGH GUOND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
GANESHASINGHGUOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TENDUKHEDA
|
MP-11-007-030-005/4-B
(BAGDARI)
|
1711007030NRG24050120240886775
|
05/01/2024
|
GOVIND GOUND
|
1711007030WL043587
|
GOVIND GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
GOVINDGOUND
|
STATE BANK OF INDIA(508548)
|
|
127
|
TENDUKHEDA
|
MP-11-007-030-005/42-D
(BAGDARI)
|
1711007030NRG24050120240886776
|
05/01/2024
|
Dev Singh Gound
|
1711007030WL043587
|
Dev Singh Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
DevSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TENDUKHEDA
|
MP-11-007-030-005/8-D
(BAGDARI)
|
1711007030NRG24050120240886777
|
05/01/2024
|
VIRENDRA GOUND
|
1711007030WL043587
|
VIRENDRA GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
VIRENDRAGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TENDUKHEDA
|
MP-11-007-030-005/81-B
(BAGDARI)
|
1711007030NRG24050120240886778
|
05/01/2024
|
RAJU
|
1711007030WL043587
|
RAJU
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
130
|
TENDUKHEDA
|
MP-11-007-044-001/10
(SASNAKALAN)
|
1711007044NRG24040120240883698
|
05/01/2024
|
Laxmi
|
1711007044WL043444
|
Laxmi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Laxmi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
131
|
TENDUKHEDA
|
MP-11-007-044-001/108
(SASNAKALAN)
|
1711007044NRG24040120240883704
|
05/01/2024
|
Sakun
|
1711007044WL043444
|
Sakun
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Sakun
|
ICICI BANK LTD(508534)
|
|
132
|
TENDUKHEDA
|
MP-11-007-044-001/116
(SASNAKALAN)
|
1711007044NRG24040120240883708
|
05/01/2024
|
KAMPU YADAV
|
1711007044WL043444
|
KAMPU YADAV
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
KAMPUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TENDUKHEDA
|
MP-11-007-044-001/45
(SASNAKALAN)
|
1711007044NRG24040120240883717
|
05/01/2024
|
anjna
|
1711007044WL043444
|
anjna
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
134
|
TENDUKHEDA
|
MP-11-007-044-001/56
(SASNAKALAN)
|
1711007044NRG24040120240883720
|
05/01/2024
|
Ritta Bai Yadav
|
1711007044WL043444
|
Ritta Bai Yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
RittaBaiYadav
|
ICICI BANK LTD(508534)
|
|
135
|
TENDUKHEDA
|
MP-11-007-044-001/99
(SASNAKALAN)
|
1711007044NRG24040120240883725
|
05/01/2024
|
ashok yadav
|
1711007044WL043444
|
ashok yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
ashokyadav
|
ICICI BANK LTD(508534)
|
|
136
|
TENDUKHEDA
|
MP-11-007-044-001/99-A
(SASNAKALAN)
|
1711007044NRG24040120240883727
|
05/01/2024
|
Pooja yadav
|
1711007044WL043444
|
Pooja yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Poojayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
TENDUKHEDA
|
MP-11-007-044-002/127
(SASNAKALAN)
|
1711007044NRG24040120240883741
|
05/01/2024
|
rishi lodhi
|
1711007044WL043444
|
rishi lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
rishilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
TENDUKHEDA
|
MP-11-007-044-002/137
(SASNAKALAN)
|
1711007044NRG24040120240883742
|
05/01/2024
|
bhujbal Vishvkarma
|
1711007044WL043444
|
bhujbal Vishvkarma
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
bhujbalVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
139
|
TENDUKHEDA
|
MP-11-007-044-002/210-A
(SASNAKALAN)
|
1711007044NRG24040120240883752
|
05/01/2024
|
Anil kurmi
|
1711007044WL043444
|
Anil kurmi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Anilkurmi
|
STATE BANK OF INDIA(508548)
|
|
140
|
TENDUKHEDA
|
MP-11-007-044-002/210-B
(SASNAKALAN)
|
1711007044NRG24040120240883754
|
05/01/2024
|
Archna Kurmi
|
1711007044WL043444
|
Archna Kurmi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
ArchnaKurmi
|
STATE BANK OF INDIA(508548)
|
|
141
|
TENDUKHEDA
|
MP-11-007-044-002/247-B
(SASNAKALAN)
|
1711007044NRG24040120240883755
|
05/01/2024
|
Laxmi yadav
|
1711007044WL043444
|
Laxmi yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Laxmiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
TENDUKHEDA
|
MP-11-007-044-002/251-A
(SASNAKALAN)
|
1711007044NRG24040120240883756
|
05/01/2024
|
Mulam Singh
|
1711007044WL043444
|
Mulam Singh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
MulamSingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
TENDUKHEDA
|
MP-11-007-046-003/1-A
(DHANETAMAL)
|
1711007046NRG24030120240877424
|
05/01/2024
|
shahjad khan
|
1711007046WL043200
|
shahjad khan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
shahjadkhan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
144
|
TENDUKHEDA
|
MP-11-007-046-003/104-A
(DHANETAMAL)
|
1711007046NRG24030120240877425
|
05/01/2024
|
muhammad ajhar
|
1711007046WL043200
|
muhammad ajhar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
muhammadajhar
|
STATE BANK OF INDIA(508548)
|
|
145
|
TENDUKHEDA
|
MP-11-007-046-003/139
(DHANETAMAL)
|
1711007046NRG24030120240877427
|
05/01/2024
|
BAHADUR
|
1711007046WL043200
|
BAHADUR
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
BAHADUR
|
ICICI BANK LTD(508534)
|
|
146
|
TENDUKHEDA
|
MP-11-007-046-003/156
(DHANETAMAL)
|
1711007046NRG24030120240877428
|
05/01/2024
|
Dwarka yadav
|
1711007046WL043200
|
Dwarka yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Dwarkayadav
|
STATE BANK OF INDIA(508548)
|
|
147
|
TENDUKHEDA
|
MP-11-007-046-003/157
(DHANETAMAL)
|
1711007046NRG24030120240877429
|
05/01/2024
|
santosh
|
1711007046WL043200
|
santosh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
148
|
TENDUKHEDA
|
MP-11-007-046-003/170-A
(DHANETAMAL)
|
1711007046NRG24030120240877431
|
05/01/2024
|
bHAGvAN SiNGH
|
1711007046WL043200
|
bHAGvAN SiNGH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
bHAGvANSiNGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
TENDUKHEDA
|
MP-11-007-046-003/178-A
(DHANETAMAL)
|
1711007046NRG24030120240877432
|
05/01/2024
|
Bholesankar
|
1711007046WL043200
|
Bholesankar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Bholesankar
|
STATE BANK OF INDIA(508548)
|
|
150
|
TENDUKHEDA
|
MP-11-007-046-003/18
(DHANETAMAL)
|
1711007046NRG24030120240877433
|
05/01/2024
|
komal yadav
|
1711007046WL043200
|
komal yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
komalyadav
|
ICICI BANK LTD(508534)
|
|
151
|
TENDUKHEDA
|
MP-11-007-046-003/207
(DHANETAMAL)
|
1711007046NRG24030120240877434
|
05/01/2024
|
dinesh jain
|
1711007046WL043200
|
dinesh jain
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
dineshjain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
152
|
TENDUKHEDA
|
MP-11-007-046-003/286-B
(DHANETAMAL)
|
1711007046NRG24030120240877436
|
05/01/2024
|
SAKEENA BEE
|
1711007046WL043200
|
SAKEENA BEE
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
SAKEENABEE
|
STATE BANK OF INDIA(508548)
|
|
153
|
TENDUKHEDA
|
MP-11-007-046-003/300-B
(DHANETAMAL)
|
1711007046NRG24030120240877437
|
05/01/2024
|
hanif
|
1711007046WL043200
|
hanif
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
hanif
|
STATE BANK OF INDIA(508548)
|
|
154
|
TENDUKHEDA
|
MP-11-007-046-003/631
(DHANETAMAL)
|
1711007046NRG24030120240877445
|
05/01/2024
|
PRAHLAD VISHKARMA
|
1711007046WL043200
|
PRAHLAD VISHKARMA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
PRAHLADVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
TENDUKHEDA
|
MP-11-007-046-003/98-A
(DHANETAMAL)
|
1711007046NRG24030120240877448
|
05/01/2024
|
Raju khan
|
1711007046WL043200
|
Raju khan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Rajukhan
|
STATE BANK OF INDIA(508548)
|
|
156
|
TENDUKHEDA
|
MP-11-007-047-002/139
(MOHAD)
|
1711007047NRG24050120240886072
|
05/01/2024
|
Tulsa bai lodhi
|
1711007047WL043548
|
Tulsa bai lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
Tulsabailodhi
|
STATE BANK OF INDIA(508548)
|
|
157
|
TENDUKHEDA
|
MP-11-007-047-002/139-B
(MOHAD)
|
1711007047NRG24050120240886073
|
05/01/2024
|
Ajay singh lodhi
|
1711007047WL043548
|
Ajay singh lodhi
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
Ajaysinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
158
|
TENDUKHEDA
|
MP-11-007-047-002/145
(MOHAD)
|
1711007047NRG24050120240886074
|
05/01/2024
|
Genda Bai Lodhi
|
1711007047WL043548
|
Genda Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
GendaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
159
|
TENDUKHEDA
|
MP-11-007-047-002/148
(MOHAD)
|
1711007047NRG24050120240886075
|
05/01/2024
|
Moorat lodhi
|
1711007047WL043548
|
Moorat lodhi
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
Mooratlodhi
|
STATE BANK OF INDIA(508548)
|
|
160
|
TENDUKHEDA
|
MP-11-007-047-002/148
(MOHAD)
|
1711007047NRG24050120240886076
|
05/01/2024
|
Poona bai Lodhi
|
1711007047WL043548
|
Poona bai Lodhi
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
PoonabaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
161
|
TENDUKHEDA
|
MP-11-007-047-002/194-A
(MOHAD)
|
1711007047NRG24050120240886079
|
05/01/2024
|
Panchu Singh Lodhi
|
1711007047WL043548
|
Panchu Singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
PanchuSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
162
|
TENDUKHEDA
|
MP-11-007-047-002/236-A
(MOHAD)
|
1711007047NRG24050120240886084
|
05/01/2024
|
Majhali Bahu Bai Lodhi
|
1711007047WL043548
|
Majhali Bahu Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
MajhaliBahuBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
163
|
TENDUKHEDA
|
MP-11-007-047-002/236-A
(MOHAD)
|
1711007047NRG24050120240886083
|
05/01/2024
|
Rajendra singh lodhi
|
1711007047WL043548
|
Rajendra singh lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
Rajendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
164
|
TENDUKHEDA
|
MP-11-007-047-002/249
(MOHAD)
|
1711007047NRG24050120240886085
|
05/01/2024
|
Madan Lodhi
|
1711007047WL043548
|
Madan Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
MadanLodhi
|
ICICI BANK LTD(508534)
|
|
165
|
TENDUKHEDA
|
MP-11-007-047-002/25
(MOHAD)
|
1711007047NRG24050120240886087
|
05/01/2024
|
Anrath Singh Lodhi
|
1711007047WL043548
|
Anrath Singh Lodhi
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
AnrathSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
166
|
TENDUKHEDA
|
MP-11-007-047-002/271
(MOHAD)
|
1711007047NRG24050120240886090
|
05/01/2024
|
Shanti Bai Lodhi
|
1711007047WL043548
|
Shanti Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
ShantiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
167
|
TENDUKHEDA
|
MP-11-007-047-002/271-A
(MOHAD)
|
1711007047NRG24050120240886091
|
05/01/2024
|
Devki Bai Lodhi
|
1711007047WL043548
|
Devki Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
DevkiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
168
|
TENDUKHEDA
|
MP-11-007-047-002/322
(MOHAD)
|
1711007047NRG24050120240886092
|
05/01/2024
|
Ghanshyam Singh Lodhi
|
1711007047WL043548
|
Ghanshyam Singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
GhanshyamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
169
|
TENDUKHEDA
|
MP-11-007-047-002/328
(MOHAD)
|
1711007047NRG24050120240886094
|
05/01/2024
|
Brajesg singh Lodhi
|
1711007047WL043548
|
Brajesg singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
BrajesgsinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
TENDUKHEDA
|
MP-11-007-047-002/47
(MOHAD)
|
1711007047NRG24050120240886095
|
05/01/2024
|
Niran Singh Lodhi
|
1711007047WL043548
|
Niran Singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
NiranSinghLodhi
|
ICICI BANK LTD(508534)
|
|
171
|
TENDUKHEDA
|
MP-11-007-047-002/70-A
(MOHAD)
|
1711007047NRG24050120240886096
|
05/01/2024
|
Nauni Bai Lodhi
|
1711007047WL043548
|
Nauni Bai Lodhi
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
NauniBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
172
|
TENDUKHEDA
|
MP-11-007-047-002/82
(MOHAD)
|
1711007047NRG24050120240886098
|
05/01/2024
|
Roopa Bai Lodhi
|
1711007047WL043548
|
Roopa Bai Lodhi
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
RoopaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
173
|
TENDUKHEDA
|
MP-11-007-047-002/91-A
(MOHAD)
|
1711007047NRG24050120240886099
|
05/01/2024
|
Ashok Singh Lodhi
|
1711007047WL043548
|
Ashok Singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
AshokSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
174
|
TENDUKHEDA
|
MP-11-007-055-002/360-A
(MAGDUPURA)
|
1711007055NRG24050120240884448
|
05/01/2024
|
Amit Sahu
|
1711007055WL043478
|
Amit Sahu
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
AmitSahu
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
175
|
TENDUKHEDA
|
MP-11-007-055-002/361-A
(MAGDUPURA)
|
1711007055NRG24050120240884449
|
05/01/2024
|
Sushil Sahu
|
1711007055WL043478
|
Sushil Sahu
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
SushilSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
TENDUKHEDA
|
MP-11-007-055-002/436
(MAGDUPURA)
|
1711007055NRG24050120240884455
|
05/01/2024
|
MONU KURMI
|
1711007055WL043478
|
MONU KURMI
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
MONUKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
TENDUKHEDA
|
MP-11-007-064-001/147
(BELDHANA)
|
1711007064NRG24050120240884843
|
05/01/2024
|
Rajesh
|
1711007064WL043492
|
Rajesh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
TENDUKHEDA
|
MP-11-007-064-001/148
(BELDHANA)
|
1711007064NRG24050120240884844
|
05/01/2024
|
Suneel kewat
|
1711007064WL043492
|
Suneel kewat
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
Suneelkewat
|
STATE BANK OF INDIA(508548)
|
|
179
|
TENDUKHEDA
|
MP-11-007-064-001/163
(BELDHANA)
|
1711007064NRG24050120240884850
|
05/01/2024
|
RAJJAN
|
1711007064WL043492
|
RAJJAN
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
13/03/2024
|
|
686376721
|
|
RAJJAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
TENDUKHEDA
|
MP-11-007-064-001/195-B
(BELDHANA)
|
1711007064NRG24050120240884858
|
05/01/2024
|
sudam
|
1711007064WL043492
|
sudam
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
sudam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
181
|
TENDUKHEDA
|
MP-11-007-064-002/1-B
(BELDHANA)
|
1711007064NRG24050120240884896
|
05/01/2024
|
jitendra
|
1711007064WL043492
|
jitendra
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
182
|
TENDUKHEDA
|
MP-11-007-064-002/200-B
(BELDHANA)
|
1711007064NRG24050120240884899
|
05/01/2024
|
kirti
|
1711007064WL043492
|
kirti
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
kirti
|
STATE BANK OF INDIA(508548)
|
|
183
|
TENDUKHEDA
|
MP-11-007-064-002/220-A
(BELDHANA)
|
1711007064NRG24050120240884902
|
05/01/2024
|
DURGA BAI
|
1711007064WL043492
|
DURGA BAI
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
TENDUKHEDA
|
MP-11-007-064-002/220-A
(BELDHANA)
|
1711007064NRG24050120240884901
|
05/01/2024
|
PARAM
|
1711007064WL043492
|
PARAM
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
PARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
TENDUKHEDA
|
MP-11-007-064-002/44-A
(BELDHANA)
|
1711007064NRG24050120240884927
|
05/01/2024
|
bhagwati
|
1711007064WL043492
|
bhagwati
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
TENDUKHEDA
|
MP-11-007-064-003/102-D
(BELDHANA)
|
1711007064NRG24050120240884933
|
05/01/2024
|
Anguri
|
1711007064WL043492
|
Anguri
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
187
|
TENDUKHEDA
|
MP-11-007-064-003/113
(BELDHANA)
|
1711007064NRG24050120240884936
|
05/01/2024
|
RAJENDRA RAMNATH
|
1711007064WL043492
|
RAJENDRA RAMNATH
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
RAJENDRARAMNATH
|
ICICI BANK LTD(508534)
|
|
188
|
TENDUKHEDA
|
MP-11-007-064-003/142-D
(BELDHANA)
|
1711007064NRG24050120240884943
|
05/01/2024
|
DIPENDRA YADAV
|
1711007064WL043492
|
DIPENDRA YADAV
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
DIPENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
TENDUKHEDA
|
MP-11-007-064-003/144
(BELDHANA)
|
1711007064NRG24050120240884944
|
05/01/2024
|
LAKHAN
|
1711007064WL043492
|
LAKHAN
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
|
190
|
TENDUKHEDA
|
MP-11-007-064-003/148-C
(BELDHANA)
|
1711007064NRG24050120240884948
|
05/01/2024
|
TODAL YADAV
|
1711007064WL043492
|
TODAL YADAV
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
TODALYADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
TENDUKHEDA
|
MP-11-007-064-003/191-D
(BELDHANA)
|
1711007064NRG24050120240884955
|
05/01/2024
|
lakshmi
|
1711007064WL043492
|
lakshmi
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
192
|
TENDUKHEDA
|
MP-11-007-064-003/200-A
(BELDHANA)
|
1711007064NRG24050120240884958
|
05/01/2024
|
AYODHYA BAI
|
1711007064WL043492
|
AYODHYA BAI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
AYODHYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142324
|
142324
|
|
|
|
|
|
|
|
|
193
|
TENDUKHEDA
|
MP-11-007-048-001/52-A
(MAJHGAWA MAL)
|
1711007048NRG24050120240886213
|
05/01/2024
|
RAMDEVI LODHI
|
1711007048WL043554
|
RAMDEVI LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
RAMDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
TENDUKHEDA
|
MP-11-007-047-002/228-A
(MOHAD)
|
1711007047NRG24050120240886082
|
05/01/2024
|
Pushpa lodhi
|
1711007047WL043548
|
Pushpa lodhi
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
Pushpalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
195
|
TENDUKHEDA
|
MP-11-007-004-003/918
(SAMDAI)
|
1711007004NRG24050120240886019
|
05/01/2024
|
ramlal AHIRWAL
|
1711007004WL043542
|
ramlal AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
ramlalAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
TENDUKHEDA
|
MP-11-007-004-003/918
(SAMDAI)
|
1711007004NRG24050120240886020
|
05/01/2024
|
SUHANI AHIRWAL
|
1711007004WL043542
|
SUHANI AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
SUHANIAHIRWAL
|
ICICI BANK LTD(508534)
|
|
197
|
TENDUKHEDA
|
MP-11-007-004-003/918-B
(SAMDAI)
|
1711007004NRG24050120240886021
|
05/01/2024
|
REVARAM AHIRWAR
|
1711007004WL043542
|
REVARAM AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
REVARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
TENDUKHEDA
|
MP-11-007-004-003/990-A
(SAMDAI)
|
1711007004NRG24050120240886022
|
05/01/2024
|
sukhbai ahirwal
|
1711007004WL043542
|
sukhbai ahirwal
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
sukhbaiahirwal
|
ICICI BANK LTD(508534)
|
|
199
|
TENDUKHEDA
|
MP-11-007-005-003/105-D
(BADIPURA)
|
1711007005NRG24040120240881144
|
05/01/2024
|
Aasha rani
|
1711007005WL043364
|
Aasha rani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Aasharani
|
STATE BANK OF INDIA(508548)
|
|
200
|
TENDUKHEDA
|
MP-11-007-030-002/153-B
(BAGDARI)
|
1711007030NRG24050120240886737
|
05/01/2024
|
DRAROTI BAI LODHI
|
1711007030WL043587
|
DRAROTI BAI LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
DRAROTIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
TENDUKHEDA
|
MP-11-007-030-002/191-A
(BAGDARI)
|
1711007030NRG24050120240886742
|
05/01/2024
|
Shital Ahirwal
|
1711007030WL043587
|
Shital Ahirwal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
ShitalAhirwal
|
STATE BANK OF INDIA(508548)
|
|
202
|
TENDUKHEDA
|
MP-11-007-030-002/191-B
(BAGDARI)
|
1711007030NRG24050120240886743
|
05/01/2024
|
BALRAM AHIRWAR
|
1711007030WL043587
|
BALRAM AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
BALRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
TENDUKHEDA
|
MP-11-007-030-002/194-B
(BAGDARI)
|
1711007030NRG24050120240886744
|
05/01/2024
|
KAVITA AHIRWAR
|
1711007030WL043587
|
KAVITA AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
KAVITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
TENDUKHEDA
|
MP-11-007-030-002/238-C
(BAGDARI)
|
1711007030NRG24050120240886750
|
05/01/2024
|
Tulsiram Ahirwal
|
1711007030WL043587
|
Tulsiram Ahirwal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
TulsiramAhirwal
|
STATE BANK OF INDIA(508548)
|
|
205
|
TENDUKHEDA
|
MP-11-007-030-002/238-D
(BAGDARI)
|
1711007030NRG24050120240886752
|
05/01/2024
|
Babita Gound
|
1711007030WL043587
|
Babita Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
BabitaGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
TENDUKHEDA
|
MP-11-007-030-002/239-D
(BAGDARI)
|
1711007030NRG24050120240886754
|
05/01/2024
|
Neetu Lodhi
|
1711007030WL043587
|
Neetu Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
NeetuLodhi
|
STATE BANK OF INDIA(508548)
|
|
207
|
TENDUKHEDA
|
MP-11-007-030-002/27-C
(BAGDARI)
|
1711007030NRG24050120240886756
|
05/01/2024
|
ROSHANI AHIRWAR
|
1711007030WL043587
|
ROSHANI AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
ROSHANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
TENDUKHEDA
|
MP-11-007-030-002/72-C
(BAGDARI)
|
1711007030NRG24050120240886764
|
05/01/2024
|
NONE. LAL. AHIRWAR
|
1711007030WL043587
|
NONE. LAL. AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
NONE.LAL.AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
TENDUKHEDA
|
MP-11-007-044-002/302-B
(SASNAKALAN)
|
1711007044NRG24040120240883765
|
05/01/2024
|
Rashmi
|
1711007044WL043444
|
Rashmi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
210
|
TENDUKHEDA
|
MP-11-007-047-002/148-A
(MOHAD)
|
1711007047NRG24050120240886077
|
05/01/2024
|
Somvati bai lodhi
|
1711007047WL043548
|
Somvati bai lodhi
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
Somvatibailodhi
|
STATE BANK OF INDIA(508548)
|
|
211
|
TENDUKHEDA
|
MP-11-007-047-002/165
(MOHAD)
|
1711007047NRG24050120240886078
|
05/01/2024
|
Sajhli Bahu Lodhi
|
1711007047WL043548
|
Sajhli Bahu Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
SajhliBahuLodhi
|
STATE BANK OF INDIA(508548)
|
|
212
|
TENDUKHEDA
|
MP-11-007-047-002/249-A
(MOHAD)
|
1711007047NRG24050120240886086
|
05/01/2024
|
Sher Singh Lodhi
|
1711007047WL043548
|
Sher Singh Lodhi
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
SherSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
213
|
TENDUKHEDA
|
MP-11-007-047-002/253-A
(MOHAD)
|
1711007047NRG24050120240886089
|
05/01/2024
|
Durga bai
|
1711007047WL043548
|
Durga bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
214
|
TENDUKHEDA
|
MP-11-007-047-002/325
(MOHAD)
|
1711007047NRG24050120240886093
|
05/01/2024
|
Baijnath singh lodhi
|
1711007047WL043548
|
Baijnath singh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
Baijnathsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
215
|
TENDUKHEDA
|
MP-11-007-048-001/11
(MAJHGAWA MAL)
|
1711007048NRG24050120240886177
|
05/01/2024
|
DWARKA SINGH
|
1711007048WL043554
|
DWARKA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
DWARKASINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
TENDUKHEDA
|
MP-11-007-048-001/13
(MAJHGAWA MAL)
|
1711007048NRG24050120240886178
|
05/01/2024
|
ratan singh
|
1711007048WL043554
|
ratan singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
ratansingh
|
ICICI BANK LTD(508534)
|
|
217
|
TENDUKHEDA
|
MP-11-007-048-001/148
(MAJHGAWA MAL)
|
1711007048NRG24050120240886180
|
05/01/2024
|
delan singh
|
1711007048WL043554
|
delan singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
delansingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
TENDUKHEDA
|
MP-11-007-048-001/17
(MAJHGAWA MAL)
|
1711007048NRG24050120240886182
|
05/01/2024
|
gyan Singh
|
1711007048WL043554
|
gyan Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
gyanSingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
TENDUKHEDA
|
MP-11-007-048-001/20-C
(MAJHGAWA MAL)
|
1711007048NRG24050120240886183
|
05/01/2024
|
AKASH
|
1711007048WL043554
|
AKASH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
AKASH
|
UNION BANK OF INDIA(508500)
|
|
220
|
TENDUKHEDA
|
MP-11-007-048-001/23-C
(MAJHGAWA MAL)
|
1711007048NRG24050120240886186
|
05/01/2024
|
saroj bai
|
1711007048WL043554
|
saroj bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
221
|
TENDUKHEDA
|
MP-11-007-048-001/23-D
(MAJHGAWA MAL)
|
1711007048NRG24050120240886187
|
05/01/2024
|
NIKITA
|
1711007048WL043554
|
NIKITA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
NIKITA
|
STATE BANK OF INDIA(508548)
|
|
222
|
TENDUKHEDA
|
MP-11-007-048-001/25-A
(MAJHGAWA MAL)
|
1711007048NRG24050120240886188
|
05/01/2024
|
BHURA SINGH
|
1711007048WL043554
|
BHURA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
BHURASINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
TENDUKHEDA
|
MP-11-007-048-001/25-A
(MAJHGAWA MAL)
|
1711007048NRG24050120240886189
|
05/01/2024
|
savitri
|
1711007048WL043554
|
savitri
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
224
|
TENDUKHEDA
|
MP-11-007-048-001/27
(MAJHGAWA MAL)
|
1711007048NRG24050120240886190
|
05/01/2024
|
BHAGWAN SINGH
|
1711007048WL043554
|
BHAGWAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
BHAGWANSINGH
|
ICICI BANK LTD(508534)
|
|
225
|
TENDUKHEDA
|
MP-11-007-048-001/27-A
(MAJHGAWA MAL)
|
1711007048NRG24050120240886191
|
05/01/2024
|
KAMAL SINGH LODHI
|
1711007048WL043554
|
KAMAL SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
KAMALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
226
|
TENDUKHEDA
|
MP-11-007-048-001/31-B
(MAJHGAWA MAL)
|
1711007048NRG24050120240886193
|
05/01/2024
|
Chandan Lodhi
|
1711007048WL043554
|
Chandan Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
ChandanLodhi
|
ICICI BANK LTD(508534)
|
|
227
|
TENDUKHEDA
|
MP-11-007-048-001/35
(MAJHGAWA MAL)
|
1711007048NRG24050120240886194
|
05/01/2024
|
prem singh
|
1711007048WL043554
|
prem singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
premsingh
|
ICICI BANK LTD(508534)
|
|
228
|
TENDUKHEDA
|
MP-11-007-048-001/35-A
(MAJHGAWA MAL)
|
1711007048NRG24050120240886195
|
05/01/2024
|
SHIVRAJ SINGH LODHI
|
1711007048WL043554
|
SHIVRAJ SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
SHIVRAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
TENDUKHEDA
|
MP-11-007-048-001/36
(MAJHGAWA MAL)
|
1711007048NRG24050120240886196
|
05/01/2024
|
chhutte
|
1711007048WL043554
|
chhutte
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
chhutte
|
ICICI BANK LTD(508534)
|
|
230
|
TENDUKHEDA
|
MP-11-007-048-001/39-C
(MAJHGAWA MAL)
|
1711007048NRG24050120240886198
|
05/01/2024
|
ARTI BAI LODHI
|
1711007048WL043554
|
ARTI BAI LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
ARTIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
TENDUKHEDA
|
MP-11-007-048-001/39-C
(MAJHGAWA MAL)
|
1711007048NRG24050120240886199
|
05/01/2024
|
VIKRAM SINGH LODHI
|
1711007048WL043554
|
VIKRAM SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
VIKRAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
232
|
TENDUKHEDA
|
MP-11-007-048-001/4
(MAJHGAWA MAL)
|
1711007048NRG24050120240886200
|
05/01/2024
|
param
|
1711007048WL043554
|
param
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
param
|
ICICI BANK LTD(508534)
|
|
233
|
TENDUKHEDA
|
MP-11-007-048-001/411
(MAJHGAWA MAL)
|
1711007048NRG24050120240886205
|
05/01/2024
|
Mukesh Rekwar
|
1711007048WL043554
|
Mukesh Rekwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
MukeshRekwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
TENDUKHEDA
|
MP-11-007-048-001/43-A
(MAJHGAWA MAL)
|
1711007048NRG24050120240886206
|
05/01/2024
|
DEVENDRA
|
1711007048WL043554
|
DEVENDRA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
235
|
TENDUKHEDA
|
MP-11-007-048-001/47-A
(MAJHGAWA MAL)
|
1711007048NRG24050120240886209
|
05/01/2024
|
RAKESH
|
1711007048WL043554
|
RAKESH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686376721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
TENDUKHEDA
|
MP-11-007-048-001/52
(MAJHGAWA MAL)
|
1711007048NRG24050120240886211
|
05/01/2024
|
POORAN
|
1711007048WL043554
|
POORAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
POORAN
|
ICICI BANK LTD(508534)
|
|
237
|
TENDUKHEDA
|
MP-11-007-048-001/52-A
(MAJHGAWA MAL)
|
1711007048NRG24050120240886212
|
05/01/2024
|
AJAYSINGH
|
1711007048WL043554
|
AJAYSINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
AJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
TENDUKHEDA
|
MP-11-007-048-001/60
(MAJHGAWA MAL)
|
1711007048NRG24050120240886216
|
05/01/2024
|
devi singh
|
1711007048WL043554
|
devi singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
devisingh
|
ICICI BANK LTD(508534)
|
|
239
|
TENDUKHEDA
|
MP-11-007-048-001/60-D
(MAJHGAWA MAL)
|
1711007048NRG24050120240886217
|
05/01/2024
|
DEVENDRA
|
1711007048WL043554
|
DEVENDRA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
240
|
TENDUKHEDA
|
MP-11-007-048-001/63
(MAJHGAWA MAL)
|
1711007048NRG24050120240886218
|
05/01/2024
|
mohan
|
1711007048WL043554
|
mohan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
TENDUKHEDA
|
MP-11-007-048-001/66-B
(MAJHGAWA MAL)
|
1711007048NRG24050120240886219
|
05/01/2024
|
latkan
|
1711007048WL043554
|
latkan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
latkan
|
STATE BANK OF INDIA(508548)
|
|
242
|
TENDUKHEDA
|
MP-11-007-048-001/66-B
(MAJHGAWA MAL)
|
1711007048NRG24050120240886220
|
05/01/2024
|
nanni bai
|
1711007048WL043554
|
nanni bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
nannibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
TENDUKHEDA
|
MP-11-007-048-001/67
(MAJHGAWA MAL)
|
1711007048NRG24050120240886221
|
05/01/2024
|
MADHAV
|
1711007048WL043554
|
MADHAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
244
|
TENDUKHEDA
|
MP-11-007-048-001/67
(MAJHGAWA MAL)
|
1711007048NRG24050120240886222
|
05/01/2024
|
urmila
|
1711007048WL043554
|
urmila
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
urmila
|
ICICI BANK LTD(508534)
|
|
245
|
TENDUKHEDA
|
MP-11-007-048-001/67-A
(MAJHGAWA MAL)
|
1711007048NRG24050120240886223
|
05/01/2024
|
VIKRAM SINGH
|
1711007048WL043554
|
VIKRAM SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
TENDUKHEDA
|
MP-11-007-048-001/7-B
(MAJHGAWA MAL)
|
1711007048NRG24050120240886225
|
05/01/2024
|
damyanti
|
1711007048WL043554
|
damyanti
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
damyanti
|
STATE BANK OF INDIA(508548)
|
|
247
|
TENDUKHEDA
|
MP-11-007-048-001/75-B
(MAJHGAWA MAL)
|
1711007048NRG24050120240886228
|
05/01/2024
|
MULAM
|
1711007048WL043554
|
MULAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
MULAM
|
ICICI BANK LTD(508534)
|
|
248
|
TENDUKHEDA
|
MP-11-007-048-001/76
(MAJHGAWA MAL)
|
1711007048NRG24050120240886229
|
05/01/2024
|
lal singh
|
1711007048WL043554
|
lal singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
lalsingh
|
ICICI BANK LTD(508534)
|
|
249
|
TENDUKHEDA
|
MP-11-007-048-001/77
(MAJHGAWA MAL)
|
1711007048NRG24050120240886231
|
05/01/2024
|
sheela
|
1711007048WL043554
|
sheela
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
sheela
|
ICICI BANK LTD(508534)
|
|
250
|
TENDUKHEDA
|
MP-11-007-048-001/79
(MAJHGAWA MAL)
|
1711007048NRG24050120240886232
|
05/01/2024
|
jahar
|
1711007048WL043554
|
jahar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
jahar
|
STATE BANK OF INDIA(508548)
|
|
251
|
TENDUKHEDA
|
MP-11-007-048-001/79-A
(MAJHGAWA MAL)
|
1711007048NRG24050120240886234
|
05/01/2024
|
ARTI
|
1711007048WL043554
|
ARTI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
ARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
TENDUKHEDA
|
MP-11-007-048-001/8
(MAJHGAWA MAL)
|
1711007048NRG24050120240886235
|
05/01/2024
|
LAKSHMI BAI
|
1711007048WL043554
|
LAKSHMI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
TENDUKHEDA
|
MP-11-007-048-001/8-B
(MAJHGAWA MAL)
|
1711007048NRG24050120240886236
|
05/01/2024
|
CHANDA
|
1711007048WL043554
|
CHANDA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
254
|
TENDUKHEDA
|
MP-11-007-048-001/80
(MAJHGAWA MAL)
|
1711007048NRG24050120240886237
|
05/01/2024
|
keerat
|
1711007048WL043554
|
keerat
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
keerat
|
ICICI BANK LTD(508534)
|
|
255
|
TENDUKHEDA
|
MP-11-007-048-001/81
(MAJHGAWA MAL)
|
1711007048NRG24050120240886238
|
05/01/2024
|
komal
|
1711007048WL043554
|
komal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
komal
|
UNION BANK OF INDIA(508500)
|
|
256
|
TENDUKHEDA
|
MP-11-007-048-001/83
(MAJHGAWA MAL)
|
1711007048NRG24050120240886239
|
05/01/2024
|
pancham
|
1711007048WL043554
|
pancham
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
pancham
|
ICICI BANK LTD(508534)
|
|
257
|
TENDUKHEDA
|
MP-11-007-048-001/85
(MAJHGAWA MAL)
|
1711007048NRG24050120240886241
|
05/01/2024
|
KAUSHALYA BAI
|
1711007048WL043554
|
KAUSHALYA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
KAUSHALYABAI
|
ICICI BANK LTD(508534)
|
|
258
|
TENDUKHEDA
|
MP-11-007-048-001/96
(MAJHGAWA MAL)
|
1711007048NRG24050120240886244
|
05/01/2024
|
TRILOK
|
1711007048WL043554
|
TRILOK
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
TRILOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
TENDUKHEDA
|
MP-11-007-048-001/97
(MAJHGAWA MAL)
|
1711007048NRG24050120240886245
|
05/01/2024
|
seema
|
1711007048WL043554
|
seema
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
260
|
TENDUKHEDA
|
MP-11-007-048-001/97-B
(MAJHGAWA MAL)
|
1711007048NRG24050120240886246
|
05/01/2024
|
SOVRAN SINGH
|
1711007048WL043554
|
SOVRAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
SOVRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
TENDUKHEDA
|
MP-11-007-048-001/98
(MAJHGAWA MAL)
|
1711007048NRG24050120240886247
|
05/01/2024
|
deshraj singh
|
1711007048WL043554
|
deshraj singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
deshrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
TENDUKHEDA
|
MP-11-007-048-001/99
(MAJHGAWA MAL)
|
1711007048NRG24050120240886248
|
05/01/2024
|
govind
|
1711007048WL043554
|
govind
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
govind
|
ICICI BANK LTD(508534)
|
|
263
|
TENDUKHEDA
|
MP-11-007-048-003/10
(MAJHGAWA MAL)
|
1711007048NRG24050120240886250
|
05/01/2024
|
panchu
|
1711007048WL043554
|
panchu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
|
264
|
TENDUKHEDA
|
MP-11-007-048-003/19
(MAJHGAWA MAL)
|
1711007048NRG24050120240886252
|
05/01/2024
|
balmukund
|
1711007048WL043554
|
balmukund
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
balmukund
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
TENDUKHEDA
|
MP-11-007-048-003/20
(MAJHGAWA MAL)
|
1711007048NRG24050120240886253
|
05/01/2024
|
chanda
|
1711007048WL043554
|
chanda
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
chanda
|
ICICI BANK LTD(508534)
|
|
266
|
TENDUKHEDA
|
MP-11-007-048-003/32
(MAJHGAWA MAL)
|
1711007048NRG24050120240886256
|
05/01/2024
|
rattu lal
|
1711007048WL043554
|
rattu lal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
rattulal
|
ICICI BANK LTD(508534)
|
|
267
|
TENDUKHEDA
|
MP-11-007-048-003/33
(MAJHGAWA MAL)
|
1711007048NRG24050120240886257
|
05/01/2024
|
rubaiya
|
1711007048WL043554
|
rubaiya
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
rubaiya
|
STATE BANK OF INDIA(508548)
|
|
268
|
TENDUKHEDA
|
MP-11-007-048-003/37-C
(MAJHGAWA MAL)
|
1711007048NRG24050120240886258
|
05/01/2024
|
channu lal
|
1711007048WL043554
|
channu lal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
channulal
|
STATE BANK OF INDIA(508548)
|
|
269
|
TENDUKHEDA
|
MP-11-007-048-003/42
(MAJHGAWA MAL)
|
1711007048NRG24050120240886259
|
05/01/2024
|
KUNTI BAI
|
1711007048WL043554
|
KUNTI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
KUNTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
TENDUKHEDA
|
MP-11-007-048-003/55
(MAJHGAWA MAL)
|
1711007048NRG24050120240886260
|
05/01/2024
|
HARPRASAD
|
1711007048WL043554
|
HARPRASAD
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
HARPRASAD
|
ICICI BANK LTD(508534)
|
|
271
|
TENDUKHEDA
|
MP-11-007-048-003/63-B
(MAJHGAWA MAL)
|
1711007048NRG24050120240886261
|
05/01/2024
|
Durga das rathour
|
1711007048WL043554
|
Durga das rathour
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
Durgadasrathour
|
STATE BANK OF INDIA(508548)
|
|
272
|
TENDUKHEDA
|
MP-11-007-048-003/65-B
(MAJHGAWA MAL)
|
1711007048NRG24050120240886262
|
05/01/2024
|
tulsiram
|
1711007048WL043554
|
tulsiram
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
273
|
TENDUKHEDA
|
MP-11-007-048-003/67
(MAJHGAWA MAL)
|
1711007048NRG24050120240886264
|
05/01/2024
|
ramsevak
|
1711007048WL043554
|
ramsevak
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
274
|
TENDUKHEDA
|
MP-11-007-048-003/67
(MAJHGAWA MAL)
|
1711007048NRG24050120240886263
|
05/01/2024
|
suneeta
|
1711007048WL043554
|
suneeta
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
TENDUKHEDA
|
MP-11-007-048-003/79
(MAJHGAWA MAL)
|
1711007048NRG24050120240886266
|
05/01/2024
|
parvati bai
|
1711007048WL043554
|
parvati bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
276
|
TENDUKHEDA
|
MP-11-007-048-003/8
(MAJHGAWA MAL)
|
1711007048NRG24050120240886267
|
05/01/2024
|
harinarayan
|
1711007048WL043554
|
harinarayan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
harinarayan
|
ICICI BANK LTD(508534)
|
|
277
|
TENDUKHEDA
|
MP-11-007-048-003/8
(MAJHGAWA MAL)
|
1711007048NRG24050120240886268
|
05/01/2024
|
suman
|
1711007048WL043554
|
suman
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
suman
|
ICICI BANK LTD(508534)
|
|
278
|
TENDUKHEDA
|
MP-11-007-048-003/9
(MAJHGAWA MAL)
|
1711007048NRG24050120240886269
|
05/01/2024
|
jhamsingh
|
1711007048WL043554
|
jhamsingh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
jhamsingh
|
ICICI BANK LTD(508534)
|
|
279
|
TENDUKHEDA
|
MP-11-007-048-003/9
(MAJHGAWA MAL)
|
1711007048NRG24050120240886270
|
05/01/2024
|
rekha
|
1711007048WL043554
|
rekha
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
280
|
TENDUKHEDA
|
MP-11-007-048-003/91
(MAJHGAWA MAL)
|
1711007048NRG24050120240886272
|
05/01/2024
|
mohan
|
1711007048WL043554
|
mohan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
281
|
TENDUKHEDA
|
MP-11-007-048-003/91
(MAJHGAWA MAL)
|
1711007048NRG24050120240886271
|
05/01/2024
|
parvati
|
1711007048WL043554
|
parvati
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115141
|
115141
|
|
|
|
|
|
|
|
|
282
|
TENDUKHEDA
|
MP-11-007-046-003/629
(DHANETAMAL)
|
1711007046NRG24030120240877443
|
05/01/2024
|
NASHEEM KHAN
|
1711007046WL043200
|
NASHEEM KHAN
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
NASHEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
283
|
TENDUKHEDA
|
MP-11-007-030-002/41-B
(BAGDARI)
|
1711007030NRG24050120240886760
|
05/01/2024
|
Kalu Pradhan
|
1711007030WL043587
|
Kalu Pradhan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
KaluPradhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
284
|
TENDUKHEDA
|
MP-11-007-028-001/222
(SAHAJPUR)
|
1711007028NRG24050120240885168
|
05/01/2024
|
KALLU
|
1711007028WL043506
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
285
|
TENDUKHEDA
|
MP-11-007-044-001/105
(SASNAKALAN)
|
1711007044NRG24040120240883701
|
05/01/2024
|
shridhar
|
1711007044WL043444
|
shridhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
shridhar
|
ICICI BANK LTD(508534)
|
|
286
|
TENDUKHEDA
|
MP-11-007-044-001/118
(SASNAKALAN)
|
1711007044NRG24040120240883709
|
05/01/2024
|
nannebhai
|
1711007044WL043444
|
nannebhai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
nannebhai
|
ICICI BANK LTD(508534)
|
|
287
|
TENDUKHEDA
|
MP-11-007-044-001/55
(SASNAKALAN)
|
1711007044NRG24040120240883719
|
05/01/2024
|
mula
|
1711007044WL043444
|
mula
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
mula
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
TENDUKHEDA
|
MP-11-007-044-001/56
(SASNAKALAN)
|
1711007044NRG24040120240883721
|
05/01/2024
|
Ajab Kumar Yadav
|
1711007044WL043444
|
Ajab Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
AjabKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
TENDUKHEDA
|
MP-11-007-044-001/76-B
(SASNAKALAN)
|
1711007044NRG24040120240883722
|
05/01/2024
|
IMARAT AHIRAWAR
|
1711007044WL043444
|
IMARAT AHIRAWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
IMARATAHIRAWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
TENDUKHEDA
|
MP-11-007-044-002/106-C
(SASNAKALAN)
|
1711007044NRG24040120240883729
|
05/01/2024
|
Rammulal
|
1711007044WL043444
|
Rammulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Rammulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
TENDUKHEDA
|
MP-11-007-044-002/106-C
(SASNAKALAN)
|
1711007044NRG24040120240883730
|
05/01/2024
|
Saraswati
|
1711007044WL043444
|
Saraswati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Saraswati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
TENDUKHEDA
|
MP-11-007-044-002/113
(SASNAKALAN)
|
1711007044NRG24040120240883731
|
05/01/2024
|
ramkumar
|
1711007044WL043444
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686376721
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
293
|
TENDUKHEDA
|
MP-11-007-044-002/114
(SASNAKALAN)
|
1711007044NRG24040120240883733
|
05/01/2024
|
Rekha Kurmi
|
1711007044WL043444
|
Rekha Kurmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
RekhaKurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
TENDUKHEDA
|
MP-11-007-044-002/149
(SASNAKALAN)
|
1711007044NRG24040120240883746
|
05/01/2024
|
prakashrani
|
1711007044WL043444
|
prakashrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
prakashrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
TENDUKHEDA
|
MP-11-007-044-002/251-A
(SASNAKALAN)
|
1711007044NRG24040120240883757
|
05/01/2024
|
Geeta Gound
|
1711007044WL043444
|
Geeta Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
GeetaGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
TENDUKHEDA
|
MP-11-007-044-002/299
(SASNAKALAN)
|
1711007044NRG24040120240883762
|
05/01/2024
|
dwarka tiwari
|
1711007044WL043444
|
dwarka tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
dwarkatiwari
|
ICICI BANK LTD(508534)
|
|
297
|
TENDUKHEDA
|
MP-11-007-044-002/307-A
(SASNAKALAN)
|
1711007044NRG24040120240883766
|
05/01/2024
|
Ramdas
|
1711007044WL043444
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Ramdas
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
298
|
TENDUKHEDA
|
MP-11-007-044-002/317-A
(SASNAKALAN)
|
1711007044NRG24040120240883769
|
05/01/2024
|
Khushbu Lodhi
|
1711007044WL043444
|
Khushbu Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
KhushbuLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
TENDUKHEDA
|
MP-11-007-046-003/111-A
(DHANETAMAL)
|
1711007046NRG24030120240877426
|
05/01/2024
|
FAGGU AHIRWAR
|
1711007046WL043200
|
FAGGU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
FAGGUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
TENDUKHEDA
|
MP-11-007-046-003/301-A
(DHANETAMAL)
|
1711007046NRG24030120240877438
|
05/01/2024
|
ANBAR KHAN
|
1711007046WL043200
|
ANBAR KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
ANBARKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
TENDUKHEDA
|
MP-11-007-046-003/301-B
(DHANETAMAL)
|
1711007046NRG24030120240877439
|
05/01/2024
|
CHUNNI BEE
|
1711007046WL043200
|
CHUNNI BEE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
CHUNNIBEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
TENDUKHEDA
|
MP-11-007-046-003/628
(DHANETAMAL)
|
1711007046NRG24030120240877442
|
05/01/2024
|
SALEEM KHAN
|
1711007046WL043200
|
SALEEM KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
SALEEMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
TENDUKHEDA
|
MP-11-007-046-003/630
(DHANETAMAL)
|
1711007046NRG24030120240877444
|
05/01/2024
|
Manju jain
|
1711007046WL043200
|
Manju jain
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Manjujain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
TENDUKHEDA
|
MP-11-007-046-003/632
(DHANETAMAL)
|
1711007046NRG24030120240877446
|
05/01/2024
|
LALIT CHOUBE
|
1711007046WL043200
|
LALIT CHOUBE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
LALITCHOUBE
|
STATE BANK OF INDIA(508548)
|
|
305
|
TENDUKHEDA
|
MP-11-007-048-001/102-A
(MAJHGAWA MAL)
|
1711007048NRG24050120240886176
|
05/01/2024
|
DASHRATH SINGH
|
1711007048WL043554
|
DASHRATH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
DASHRATHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
TENDUKHEDA
|
MP-11-007-048-001/147-A
(MAJHGAWA MAL)
|
1711007048NRG24050120240886179
|
05/01/2024
|
SURENDRA
|
1711007048WL043554
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
307
|
TENDUKHEDA
|
MP-11-007-048-001/15-A
(MAJHGAWA MAL)
|
1711007048NRG24050120240886181
|
05/01/2024
|
LAXMANSINGH
|
1711007048WL043554
|
LAXMANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
TENDUKHEDA
|
MP-11-007-048-001/20-D
(MAJHGAWA MAL)
|
1711007048NRG24050120240886184
|
05/01/2024
|
RAMSINGH
|
1711007048WL043554
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
|
309
|
TENDUKHEDA
|
MP-11-007-048-001/22
(MAJHGAWA MAL)
|
1711007048NRG24050120240886185
|
05/01/2024
|
mulam singh
|
1711007048WL043554
|
mulam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
mulamsingh
|
ICICI BANK LTD(508534)
|
|
310
|
TENDUKHEDA
|
MP-11-007-048-001/31
(MAJHGAWA MAL)
|
1711007048NRG24050120240886192
|
05/01/2024
|
BHURI BAI
|
1711007048WL043554
|
BHURI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
TENDUKHEDA
|
MP-11-007-048-001/39-A
(MAJHGAWA MAL)
|
1711007048NRG24050120240886197
|
05/01/2024
|
DESHRAJSINGH
|
1711007048WL043554
|
DESHRAJSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
DESHRAJSINGH
|
ICICI BANK LTD(508534)
|
|
312
|
TENDUKHEDA
|
MP-11-007-048-001/40-A
(MAJHGAWA MAL)
|
1711007048NRG24050120240886201
|
05/01/2024
|
CHAMELI
|
1711007048WL043554
|
CHAMELI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
CHAMELI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
TENDUKHEDA
|
MP-11-007-048-001/40-D
(MAJHGAWA MAL)
|
1711007048NRG24050120240886202
|
05/01/2024
|
IMARTI BAI LODHI
|
1711007048WL043554
|
IMARTI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
IMARTIBAILODHI
|
ICICI BANK LTD(508534)
|
|
314
|
TENDUKHEDA
|
MP-11-007-048-001/402
(MAJHGAWA MAL)
|
1711007048NRG24050120240886203
|
05/01/2024
|
bhav singh lodhi
|
1711007048WL043554
|
bhav singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
bhavsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
TENDUKHEDA
|
MP-11-007-048-001/411
(MAJHGAWA MAL)
|
1711007048NRG24050120240886204
|
05/01/2024
|
PAPPU LAL RAIKWAR
|
1711007048WL043554
|
PAPPU LAL RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
PAPPULALRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
TENDUKHEDA
|
MP-11-007-048-001/46
(MAJHGAWA MAL)
|
1711007048NRG24050120240886207
|
05/01/2024
|
umrav
|
1711007048WL043554
|
umrav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
umrav
|
STATE BANK OF INDIA(508548)
|
|
317
|
TENDUKHEDA
|
MP-11-007-048-001/46-B
(MAJHGAWA MAL)
|
1711007048NRG24050120240886208
|
05/01/2024
|
BHOOPAT
|
1711007048WL043554
|
BHOOPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
BHOOPAT
|
STATE BANK OF INDIA(508548)
|
|
318
|
TENDUKHEDA
|
MP-11-007-048-001/47-C
(MAJHGAWA MAL)
|
1711007048NRG24050120240886210
|
05/01/2024
|
CHANDANSINGH
|
1711007048WL043554
|
CHANDANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
CHANDANSINGH
|
ICICI BANK LTD(508534)
|
|
319
|
TENDUKHEDA
|
MP-11-007-048-001/53
(MAJHGAWA MAL)
|
1711007048NRG24050120240886214
|
05/01/2024
|
nanni bai
|
1711007048WL043554
|
nanni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
nannibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
TENDUKHEDA
|
MP-11-007-048-001/57-B
(MAJHGAWA MAL)
|
1711007048NRG24050120240886215
|
05/01/2024
|
POOJA BAI
|
1711007048WL043554
|
POOJA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
POOJABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
TENDUKHEDA
|
MP-11-007-048-001/7
(MAJHGAWA MAL)
|
1711007048NRG24050120240886224
|
05/01/2024
|
DURJANSINGH
|
1711007048WL043554
|
DURJANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
DURJANSINGH
|
ICICI BANK LTD(508534)
|
|
322
|
TENDUKHEDA
|
MP-11-007-048-001/71
(MAJHGAWA MAL)
|
1711007048NRG24050120240886226
|
05/01/2024
|
GOKAL
|
1711007048WL043554
|
GOKAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
GOKAL
|
ICICI BANK LTD(508534)
|
|
323
|
TENDUKHEDA
|
MP-11-007-048-001/75
(MAJHGAWA MAL)
|
1711007048NRG24050120240886227
|
05/01/2024
|
jagat singh
|
1711007048WL043554
|
jagat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
jagatsingh
|
ICICI BANK LTD(508534)
|
|
324
|
TENDUKHEDA
|
MP-11-007-048-001/76
(MAJHGAWA MAL)
|
1711007048NRG24050120240886230
|
05/01/2024
|
kamla bai
|
1711007048WL043554
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
TENDUKHEDA
|
MP-11-007-048-001/79-A
(MAJHGAWA MAL)
|
1711007048NRG24050120240886233
|
05/01/2024
|
RAJENDRA
|
1711007048WL043554
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
TENDUKHEDA
|
MP-11-007-048-001/83
(MAJHGAWA MAL)
|
1711007048NRG24050120240886240
|
05/01/2024
|
BHAGVATI
|
1711007048WL043554
|
BHAGVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
BHAGVATI
|
ICICI BANK LTD(508534)
|
|
327
|
TENDUKHEDA
|
MP-11-007-048-001/85-D
(MAJHGAWA MAL)
|
1711007048NRG24050120240886243
|
05/01/2024
|
BHARTI
|
1711007048WL043554
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
BHARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
TENDUKHEDA
|
MP-11-007-048-001/85-D
(MAJHGAWA MAL)
|
1711007048NRG24050120240886242
|
05/01/2024
|
LAKHAN
|
1711007048WL043554
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
TENDUKHEDA
|
MP-11-007-048-001/99
(MAJHGAWA MAL)
|
1711007048NRG24050120240886249
|
05/01/2024
|
kallo bai
|
1711007048WL043554
|
kallo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
kallobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
TENDUKHEDA
|
MP-11-007-048-003/12
(MAJHGAWA MAL)
|
1711007048NRG24050120240886251
|
05/01/2024
|
raviprasad vidoliya
|
1711007048WL043554
|
raviprasad vidoliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
raviprasadvidoliya
|
ICICI BANK LTD(508534)
|
|
331
|
TENDUKHEDA
|
MP-11-007-048-003/22-C
(MAJHGAWA MAL)
|
1711007048NRG24050120240886255
|
05/01/2024
|
RAJA SINGH LODHI
|
1711007048WL043554
|
RAJA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376721
|
|
RAJASINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
TENDUKHEDA
|
MP-11-007-055-002/294
(MAGDUPURA)
|
1711007055NRG24050120240884444
|
05/01/2024
|
cchotu
|
1711007055WL043478
|
cchotu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
cchotu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
TENDUKHEDA
|
MP-11-007-055-002/322-A
(MAGDUPURA)
|
1711007055NRG24050120240884445
|
05/01/2024
|
Laxmi Rani Sahu
|
1711007055WL043478
|
Laxmi Rani Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
LaxmiRaniSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
TENDUKHEDA
|
MP-11-007-055-002/362
(MAGDUPURA)
|
1711007055NRG24050120240884450
|
05/01/2024
|
VIJAY SAHU
|
1711007055WL043478
|
VIJAY SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
VIJAYSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
TENDUKHEDA
|
MP-11-007-055-002/432
(MAGDUPURA)
|
1711007055NRG24050120240884454
|
05/01/2024
|
SANTOSH KURMI
|
1711007055WL043478
|
SANTOSH KURMI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
SANTOSHKURMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
336
|
TENDUKHEDA
|
MP-11-007-055-002/437
(MAGDUPURA)
|
1711007055NRG24050120240884456
|
05/01/2024
|
ARVINDR PATEL
|
1711007055WL043478
|
ARVINDR PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
ARVINDRPATEL
|
ICICI BANK LTD(508534)
|
|
337
|
TENDUKHEDA
|
MP-11-007-064-001/112-D
(BELDHANA)
|
1711007064NRG24050120240884835
|
05/01/2024
|
RAMKUMAR KEWAT
|
1711007064WL043492
|
RAMKUMAR KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
RAMKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
338
|
TENDUKHEDA
|
MP-11-007-064-001/13-C
(BELDHANA)
|
1711007064NRG24050120240884839
|
05/01/2024
|
RAJA KEWAT
|
1711007064WL043492
|
RAJA KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
RAJAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
339
|
TENDUKHEDA
|
MP-11-007-064-001/157-C
(BELDHANA)
|
1711007064NRG24050120240884846
|
05/01/2024
|
shantosh
|
1711007064WL043492
|
shantosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
shantosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
TENDUKHEDA
|
MP-11-007-064-001/157-C
(BELDHANA)
|
1711007064NRG24050120240884847
|
05/01/2024
|
sueeta
|
1711007064WL043492
|
sueeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
sueeta
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
TENDUKHEDA
|
MP-11-007-064-001/466-A
(BELDHANA)
|
1711007064NRG24050120240884872
|
05/01/2024
|
Savita
|
1711007064WL043492
|
Savita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
TENDUKHEDA
|
MP-11-007-064-001/633
(BELDHANA)
|
1711007064NRG24050120240884880
|
05/01/2024
|
Beti
|
1711007064WL043492
|
Beti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
Beti
|
STATE BANK OF INDIA(508548)
|
|
343
|
TENDUKHEDA
|
MP-11-007-064-001/633
(BELDHANA)
|
1711007064NRG24050120240884879
|
05/01/2024
|
Ramesh
|
1711007064WL043492
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
TENDUKHEDA
|
MP-11-007-064-003/159-A
(BELDHANA)
|
1711007064NRG24050120240884950
|
05/01/2024
|
Leelabati
|
1711007064WL043492
|
Leelabati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
Leelabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
TENDUKHEDA
|
MP-11-007-064-003/175-B
(BELDHANA)
|
1711007064NRG24050120240884952
|
05/01/2024
|
Jayshyam
|
1711007064WL043492
|
Jayshyam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
Jayshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
81770
|
|
|
|
|
|
|
|
|
346
|
TENDUKHEDA
|
MP-11-007-064-001/103-B
(BELDHANA)
|
1711007064NRG24050120240884834
|
05/01/2024
|
Bedilal
|
1711007064WL043492
|
Bedilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
Bedilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
TENDUKHEDA
|
MP-11-007-064-001/12-B
(BELDHANA)
|
1711007064NRG24050120240884836
|
05/01/2024
|
sunil
|
1711007064WL043492
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
TENDUKHEDA
|
MP-11-007-064-001/12-C
(BELDHANA)
|
1711007064NRG24050120240884837
|
05/01/2024
|
lochan
|
1711007064WL043492
|
lochan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
lochan
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
TENDUKHEDA
|
MP-11-007-064-001/13-B
(BELDHANA)
|
1711007064NRG24050120240884838
|
05/01/2024
|
lattu
|
1711007064WL043492
|
lattu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
lattu
|
STATE BANK OF INDIA(508548)
|
|
350
|
TENDUKHEDA
|
MP-11-007-064-001/14-A
(BELDHANA)
|
1711007064NRG24050120240884841
|
05/01/2024
|
vimal
|
1711007064WL043492
|
vimal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
TENDUKHEDA
|
MP-11-007-064-001/16-A
(BELDHANA)
|
1711007064NRG24050120240884848
|
05/01/2024
|
Parwati
|
1711007064WL043492
|
Parwati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
Parwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
TENDUKHEDA
|
MP-11-007-064-001/16-B
(BELDHANA)
|
1711007064NRG24050120240884849
|
05/01/2024
|
Ankit
|
1711007064WL043492
|
Ankit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
TENDUKHEDA
|
MP-11-007-064-001/173-A
(BELDHANA)
|
1711007064NRG24050120240884852
|
05/01/2024
|
rooprani
|
1711007064WL043492
|
rooprani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
rooprani
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
TENDUKHEDA
|
MP-11-007-064-001/173-C
(BELDHANA)
|
1711007064NRG24050120240884853
|
05/01/2024
|
pooran
|
1711007064WL043492
|
pooran
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
TENDUKHEDA
|
MP-11-007-064-001/176-B
(BELDHANA)
|
1711007064NRG24050120240884854
|
05/01/2024
|
Pradeep Kewa
|
1711007064WL043492
|
Pradeep Kewa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
PradeepKewa
|
STATE BANK OF INDIA(508548)
|
|
356
|
TENDUKHEDA
|
MP-11-007-064-001/179-C
(BELDHANA)
|
1711007064NRG24050120240884855
|
05/01/2024
|
raja
|
1711007064WL043492
|
raja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
TENDUKHEDA
|
MP-11-007-064-001/187-A
(BELDHANA)
|
1711007064NRG24050120240884856
|
05/01/2024
|
raman
|
1711007064WL043492
|
raman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
raman
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
TENDUKHEDA
|
MP-11-007-064-001/200-C
(BELDHANA)
|
1711007064NRG24050120240884860
|
05/01/2024
|
Lakhan
|
1711007064WL043492
|
Lakhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
Lakhan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
359
|
TENDUKHEDA
|
MP-11-007-064-001/200-D
(BELDHANA)
|
1711007064NRG24050120240884861
|
05/01/2024
|
MIthun
|
1711007064WL043492
|
MIthun
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
MIthun
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
TENDUKHEDA
|
MP-11-007-064-001/205-B
(BELDHANA)
|
1711007064NRG24050120240884862
|
05/01/2024
|
MOHAN KEWAT
|
1711007064WL043492
|
MOHAN KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
MOHANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
TENDUKHEDA
|
MP-11-007-064-001/24-B
(BELDHANA)
|
1711007064NRG24050120240884863
|
05/01/2024
|
Basanti
|
1711007064WL043492
|
Basanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
TENDUKHEDA
|
MP-11-007-064-001/279-B
(BELDHANA)
|
1711007064NRG24050120240884865
|
05/01/2024
|
Khusbu
|
1711007064WL043492
|
Khusbu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
Khusbu
|
STATE BANK OF INDIA(508548)
|
|
363
|
TENDUKHEDA
|
MP-11-007-064-001/279-B
(BELDHANA)
|
1711007064NRG24050120240884864
|
05/01/2024
|
Pritam
|
1711007064WL043492
|
Pritam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
Pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
TENDUKHEDA
|
MP-11-007-064-001/292-B
(BELDHANA)
|
1711007064NRG24050120240884866
|
05/01/2024
|
rakesh
|
1711007064WL043492
|
rakesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
TENDUKHEDA
|
MP-11-007-064-001/41
(BELDHANA)
|
1711007064NRG24050120240884867
|
05/01/2024
|
Kamlesh
|
1711007064WL043492
|
Kamlesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
Kamlesh
|
ICICI BANK LTD(508534)
|
|
366
|
TENDUKHEDA
|
MP-11-007-064-001/562
(BELDHANA)
|
1711007064NRG24050120240884873
|
05/01/2024
|
milan
|
1711007064WL043492
|
milan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
milan
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
TENDUKHEDA
|
MP-11-007-064-001/679
(BELDHANA)
|
1711007064NRG24050120240884888
|
05/01/2024
|
premlal
|
1711007064WL043492
|
premlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
premlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
TENDUKHEDA
|
MP-11-007-064-002/196
(BELDHANA)
|
1711007064NRG24050120240884897
|
05/01/2024
|
Premlal Adiwasi
|
1711007064WL043492
|
Premlal Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
PremlalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
369
|
TENDUKHEDA
|
MP-11-007-064-002/284
(BELDHANA)
|
1711007064NRG24050120240884913
|
05/01/2024
|
Lakhan Kewat
|
1711007064WL043492
|
Lakhan Kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
LakhanKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
TENDUKHEDA
|
MP-11-007-064-002/287
(BELDHANA)
|
1711007064NRG24050120240884915
|
05/01/2024
|
rukman
|
1711007064WL043492
|
rukman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
rukman
|
STATE BANK OF INDIA(508548)
|
|
371
|
TENDUKHEDA
|
MP-11-007-064-002/294-A
(BELDHANA)
|
1711007064NRG24050120240884916
|
05/01/2024
|
chhotelal
|
1711007064WL043492
|
chhotelal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
TENDUKHEDA
|
MP-11-007-064-002/304
(BELDHANA)
|
1711007064NRG24050120240884921
|
05/01/2024
|
Kishan
|
1711007064WL043492
|
Kishan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
TENDUKHEDA
|
MP-11-007-064-002/307
(BELDHANA)
|
1711007064NRG24050120240884922
|
05/01/2024
|
ramcharan
|
1711007064WL043492
|
ramcharan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
TENDUKHEDA
|
MP-11-007-064-002/307-A
(BELDHANA)
|
1711007064NRG24050120240884923
|
05/01/2024
|
Rajkumar Kewat
|
1711007064WL043492
|
Rajkumar Kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
RajkumarKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
TENDUKHEDA
|
MP-11-007-064-002/44-B
(BELDHANA)
|
1711007064NRG24050120240884929
|
05/01/2024
|
Dipak kewat
|
1711007064WL043492
|
Dipak kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
Dipakkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
TENDUKHEDA
|
MP-11-007-064-002/57-D
(BELDHANA)
|
1711007064NRG24050120240884930
|
05/01/2024
|
Dinesh
|
1711007064WL043492
|
Dinesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
TENDUKHEDA
|
MP-11-007-064-002/62
(BELDHANA)
|
1711007064NRG24050120240884932
|
05/01/2024
|
ramlal
|
1711007064WL043492
|
ramlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
TENDUKHEDA
|
MP-11-007-064-003/131-C
(BELDHANA)
|
1711007064NRG24050120240884939
|
05/01/2024
|
Kapil
|
1711007064WL043492
|
Kapil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
TENDUKHEDA
|
MP-11-007-064-003/147-D
(BELDHANA)
|
1711007064NRG24050120240884947
|
05/01/2024
|
Khilan Ahirwar
|
1711007064WL043492
|
Khilan Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
KhilanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
TENDUKHEDA
|
MP-11-007-064-003/152-C
(BELDHANA)
|
1711007064NRG24050120240884949
|
05/01/2024
|
Ratnesh
|
1711007064WL043492
|
Ratnesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
Ratnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
TENDUKHEDA
|
MP-11-007-064-003/179-C
(BELDHANA)
|
1711007064NRG24050120240884953
|
05/01/2024
|
Bajesh
|
1711007064WL043492
|
Bajesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
Bajesh
|
STATE BANK OF INDIA(508548)
|
|
382
|
TENDUKHEDA
|
MP-11-007-064-003/179-D
(BELDHANA)
|
1711007064NRG24050120240884954
|
05/01/2024
|
Mohan
|
1711007064WL043492
|
Mohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
TENDUKHEDA
|
MP-11-007-064-003/192-B
(BELDHANA)
|
1711007064NRG24050120240884956
|
05/01/2024
|
BALRAM
|
1711007064WL043492
|
BALRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
TENDUKHEDA
|
MP-11-007-064-003/201-D
(BELDHANA)
|
1711007064NRG24050120240884959
|
05/01/2024
|
veerendra
|
1711007064WL043492
|
veerendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
385
|
TENDUKHEDA
|
MP-11-007-064-003/105-A
(BELDHANA)
|
1711007064NRG24050120240884935
|
05/01/2024
|
Satto Bai
|
1711007064WL043492
|
Satto Bai
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
SattoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
TENDUKHEDA
|
MP-11-007-064-003/131-D
(BELDHANA)
|
1711007064NRG24050120240884940
|
05/01/2024
|
Anil Yadav
|
1711007064WL043492
|
Anil Yadav
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
TENDUKHEDA
|
MP-11-007-064-003/144-A
(BELDHANA)
|
1711007064NRG24050120240884946
|
05/01/2024
|
Rajnesh
|
1711007064WL043492
|
Rajnesh
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376721
|
|
Rajnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
388
|
TENDUKHEDA
|
MP-11-007-005-003/57-B
(BADIPURA)
|
1711007005NRG24040120240881166
|
05/01/2024
|
Vinod
|
1711007005WL043364
|
Vinod
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
TENDUKHEDA
|
MP-11-007-055-002/371
(MAGDUPURA)
|
1711007055NRG24050120240884451
|
05/01/2024
|
VIJAY
|
1711007055WL043478
|
VIJAY
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
390
|
TENDUKHEDA
|
MP-11-007-055-002/371-A
(MAGDUPURA)
|
1711007055NRG24050120240884452
|
05/01/2024
|
MUKESH
|
1711007055WL043478
|
MUKESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
TENDUKHEDA
|
MP-11-007-055-002/372
(MAGDUPURA)
|
1711007055NRG24050120240884453
|
05/01/2024
|
SEETARAM
|
1711007055WL043478
|
SEETARAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
SEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
TENDUKHEDA
|
MP-11-007-055-002/8-A
(MAGDUPURA)
|
1711007055NRG24050120240884459
|
05/01/2024
|
pratap
|
1711007055WL043478
|
pratap
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
pratap
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
393
|
TENDUKHEDA
|
MP-11-007-055-002/8-B
(MAGDUPURA)
|
1711007055NRG24050120240884460
|
05/01/2024
|
bhanupratap
|
1711007055WL043478
|
bhanupratap
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
bhanupratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
394
|
TENDUKHEDA
|
MP-11-007-055-002/322-B
(MAGDUPURA)
|
1711007055NRG24050120240884446
|
05/01/2024
|
Aman
|
1711007055WL043478
|
Aman
|
00697
|
BKID0MG1250
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
Aman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
395
|
TENDUKHEDA
|
MP-11-007-044-001/100-B
(SASNAKALAN)
|
1711007044NRG24040120240883699
|
05/01/2024
|
lakhan yadav
|
1711007044WL043444
|
lakhan yadav
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
lakhanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
TENDUKHEDA
|
MP-11-007-044-001/110
(SASNAKALAN)
|
1711007044NRG24040120240883706
|
05/01/2024
|
parsottam
|
1711007044WL043444
|
parsottam
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
397
|
TENDUKHEDA
|
MP-11-007-044-001/26
(SASNAKALAN)
|
1711007044NRG24040120240883711
|
05/01/2024
|
SHIMMU AHIRWAR
|
1711007044WL043444
|
SHIMMU AHIRWAR
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
SHIMMUAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
TENDUKHEDA
|
MP-11-007-044-001/28
(SASNAKALAN)
|
1711007044NRG24040120240883713
|
05/01/2024
|
DURJAN YADAV
|
1711007044WL043444
|
DURJAN YADAV
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
DURJANYADAV
|
ICICI BANK LTD(508534)
|
|
399
|
TENDUKHEDA
|
MP-11-007-044-001/30-B
(SASNAKALAN)
|
1711007044NRG24040120240883714
|
05/01/2024
|
hallu
|
1711007044WL043444
|
hallu
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
hallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
400
|
TENDUKHEDA
|
MP-11-007-044-001/43
(SASNAKALAN)
|
1711007044NRG24040120240883716
|
05/01/2024
|
anita
|
1711007044WL043444
|
anita
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
TENDUKHEDA
|
MP-11-007-044-001/49
(SASNAKALAN)
|
1711007044NRG24040120240883718
|
05/01/2024
|
VATI BAI LODHI
|
1711007044WL043444
|
VATI BAI LODHI
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
VATIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
402
|
TENDUKHEDA
|
MP-11-007-044-002/114
(SASNAKALAN)
|
1711007044NRG24040120240883732
|
05/01/2024
|
HEMRAJ
|
1711007044WL043444
|
HEMRAJ
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
HEMRAJ
|
ICICI BANK LTD(508534)
|
|
403
|
TENDUKHEDA
|
MP-11-007-044-002/115-B
(SASNAKALAN)
|
1711007044NRG24040120240883734
|
05/01/2024
|
PARASRAM KURMI
|
1711007044WL043444
|
PARASRAM KURMI
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
PARASRAMKURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
TENDUKHEDA
|
MP-11-007-044-002/115-B
(SASNAKALAN)
|
1711007044NRG24040120240883735
|
05/01/2024
|
VINITA
|
1711007044WL043444
|
VINITA
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
TENDUKHEDA
|
MP-11-007-044-002/119
(SASNAKALAN)
|
1711007044NRG24040120240883736
|
05/01/2024
|
BHAGWANDASH
|
1711007044WL043444
|
BHAGWANDASH
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
BHAGWANDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
TENDUKHEDA
|
MP-11-007-044-002/119
(SASNAKALAN)
|
1711007044NRG24040120240883737
|
05/01/2024
|
GITA
|
1711007044WL043444
|
GITA
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
GITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
407
|
TENDUKHEDA
|
MP-11-007-044-002/141-C
(SASNAKALAN)
|
1711007044NRG24040120240883743
|
05/01/2024
|
AYODHYA
|
1711007044WL043444
|
AYODHYA
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
AYODHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
TENDUKHEDA
|
MP-11-007-044-002/146
(SASNAKALAN)
|
1711007044NRG24040120240883744
|
05/01/2024
|
SUKHALAL
|
1711007044WL043444
|
SUKHALAL
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
SUKHALAL
|
ICICI BANK LTD(508534)
|
|
409
|
TENDUKHEDA
|
MP-11-007-044-002/156-C
(SASNAKALAN)
|
1711007044NRG24040120240883747
|
05/01/2024
|
JEEVANLAL
|
1711007044WL043444
|
JEEVANLAL
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
JEEVANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
410
|
TENDUKHEDA
|
MP-11-007-044-002/16
(SASNAKALAN)
|
1711007044NRG24040120240883749
|
05/01/2024
|
MUNNALAL BASOR
|
1711007044WL043444
|
MUNNALAL BASOR
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
MUNNALALBASOR
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
TENDUKHEDA
|
MP-11-007-044-002/191
(SASNAKALAN)
|
1711007044NRG24040120240883750
|
05/01/2024
|
PARSOTTAM
|
1711007044WL043444
|
PARSOTTAM
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
PARSOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
TENDUKHEDA
|
MP-11-007-044-002/191-A
(SASNAKALAN)
|
1711007044NRG24040120240883751
|
05/01/2024
|
SANDHYA
|
1711007044WL043444
|
SANDHYA
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
413
|
TENDUKHEDA
|
MP-11-007-044-002/271-C
(SASNAKALAN)
|
1711007044NRG24040120240883759
|
05/01/2024
|
RAMJI
|
1711007044WL043444
|
RAMJI
|
450001
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
TENDUKHEDA
|
MP-11-007-044-002/297-A
(SASNAKALAN)
|
1711007044NRG24040120240883760
|
05/01/2024
|
GOKAL
|
1711007044WL043444
|
GOKAL
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
GOKAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
415
|
TENDUKHEDA
|
MP-11-007-044-002/297-A
(SASNAKALAN)
|
1711007044NRG24040120240883761
|
05/01/2024
|
LAXMI
|
1711007044WL043444
|
LAXMI
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
416
|
TENDUKHEDA
|
MP-11-007-044-002/312-B
(SASNAKALAN)
|
1711007044NRG24040120240883767
|
05/01/2024
|
OMKAR
|
1711007044WL043444
|
OMKAR
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
TENDUKHEDA
|
MP-11-007-044-002/321-B
(SASNAKALAN)
|
1711007044NRG24040120240883770
|
05/01/2024
|
HEMRAJ
|
1711007044WL043444
|
HEMRAJ
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
418
|
TENDUKHEDA
|
MP-11-007-044-002/323
(SASNAKALAN)
|
1711007044NRG24040120240883771
|
05/01/2024
|
RAMPRASAD
|
1711007044WL043444
|
RAMPRASAD
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
TENDUKHEDA
|
MP-11-007-044-002/80-B
(SASNAKALAN)
|
1711007044NRG24040120240883773
|
05/01/2024
|
HALLE
|
1711007044WL043444
|
HALLE
|
450001
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
HALLE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
420
|
TENDUKHEDA
|
MP-11-007-044-002/96
(SASNAKALAN)
|
1711007044NRG24040120240883775
|
05/01/2024
|
DEVI SING
|
1711007044WL043444
|
DEVI SING
|
450001
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
DEVISING
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
TENDUKHEDA
|
MP-11-007-046-003/167
(DHANETAMAL)
|
1711007046NRG24030120240877430
|
05/01/2024
|
rishab kumar
|
1711007046WL043200
|
rishab kumar
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
rishabkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
422
|
TENDUKHEDA
|
MP-11-007-046-003/31
(DHANETAMAL)
|
1711007046NRG24030120240877441
|
05/01/2024
|
VISHNOO
|
1711007046WL043200
|
VISHNOO
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376721
|
|
VISHNOO
|
ICICI BANK LTD(508534)
|
|
423
|
TENDUKHEDA
|
MP-11-007-055-002/35
(MAGDUPURA)
|
1711007055NRG24050120240884447
|
05/01/2024
|
SURESH
|
1711007055WL043478
|
SURESH
|
470661
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376721
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553384
|
553384
|
|
|
|
|
|
|
|