S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
TENDUKHEDA
|
MP-11-007-007-001/181-B (KULUA)
|
1711007007NRG24300120240954107
|
30/01/2024
|
Anita Lodhi
|
1711007007WL047084
|
Anita Lodhi
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211024
|
|
AnitaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-005-003/19-C (BADIPURA)
|
1711007005NRG24300120240954490
|
30/01/2024
|
Chhotelal
|
1711007005WL047107
|
Chhotelal
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211024
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
3
|
TENDUKHEDA
|
MP-11-007-016-003/157-B (BAMANODA)
|
1711007016NRG24290120240951058
|
30/01/2024
|
vishvnath
|
1711007016WL046924
|
vishvnath
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
vishvnath
|
STATE BANK OF INDIA(508548)
|
4
|
TENDUKHEDA
|
MP-11-007-018-002/441-A (JAMUN)
|
1711007018NRG24290120240950244
|
30/01/2024
|
Ganesh Singh Gound
|
1711007018WL046883
|
Ganesh Singh Gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
GaneshSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
5
|
TENDUKHEDA
|
MP-11-007-027-001/16-B (PATHADO)
|
1711007027NRG24290120240952930
|
30/01/2024
|
sukka
|
1711007027WL047042
|
sukka
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
sukka
|
STATE BANK OF INDIA(508548)
|
6
|
TENDUKHEDA
|
MP-11-007-027-001/94 (PATHADO)
|
1711007027NRG24290120240952937
|
30/01/2024
|
Amit Yadav
|
1711007027WL047042
|
Amit Yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
AmitYadav
|
STATE BANK OF INDIA(508548)
|
7
|
TENDUKHEDA
|
MP-11-007-027-003/24-C (PATHADO)
|
1711007027NRG24290120240952945
|
30/01/2024
|
brabha
|
1711007027WL047042
|
brabha
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
brabha
|
CENTRAL BANK OF INDIA(607115)
|
8
|
TENDUKHEDA
|
MP-11-007-029-001/170-A (JHAROLI)
|
1711007029NRG24300120240954339
|
30/01/2024
|
Sanjay Kewat
|
1711007029WL047099
|
Sanjay Kewat
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
SanjayKewat
|
CENTRAL BANK OF INDIA(607115)
|
9
|
TENDUKHEDA
|
MP-11-007-029-001/98-B (JHAROLI)
|
1711007029NRG24300120240954362
|
30/01/2024
|
dammi
|
1711007029WL047099
|
dammi
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
dammi
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
TENDUKHEDA
|
MP-11-007-036-004/25 (JHAMRA)
|
1711007036NRG24280120240948805
|
30/01/2024
|
hemraj
|
1711007036WL046816
|
hemraj
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
TENDUKHEDA
|
MP-11-007-036-006/13 (JHAMRA)
|
1711007036NRG24280120240948835
|
30/01/2024
|
Omkaar
|
1711007036WL046816
|
Omkaar
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
Omkaar
|
CENTRAL BANK OF INDIA(607115)
|
12
|
TENDUKHEDA
|
MP-11-007-037-002/472-A (KHAMARIYAKALAN)
|
1711007037NRG24290120240949902
|
30/01/2024
|
Bhagwan Dass Yadav
|
1711007037WL046873
|
Bhagwan Dass Yadav
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005211024
|
|
BhagwanDassYadav
|
CENTRAL BANK OF INDIA(607115)
|
13
|
TENDUKHEDA
|
MP-11-007-038-003/30 (AJITPUR)
|
1711007038NRG24290120240950793
|
30/01/2024
|
sarman
|
1711007038WL046908
|
sarman
|
00089
|
CBIN0284172
|
442
|
442
|
Processed
|
26/03/2024
|
|
005211024
|
|
sarman
|
CANARA BANK(508532)
|
14
|
TENDUKHEDA
|
MP-11-007-056-001/179 (PURA)
|
1711007056NRG24290120240950798
|
30/01/2024
|
RAJKUMAR SINGH
|
1711007056WL046910
|
RAJKUMAR SINGH
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
RAJKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
TENDUKHEDA
|
MP-11-007-056-001/517 (PURA)
|
1711007056NRG24290120240950799
|
30/01/2024
|
BAHADUR LAL SEN
|
1711007056WL046910
|
BAHADUR LAL SEN
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
BAHADURLALSEN
|
CENTRAL BANK OF INDIA(607115)
|
16
|
TENDUKHEDA
|
MP-11-007-056-001/566 (PURA)
|
1711007056NRG24290120240950801
|
30/01/2024
|
RASHMI LODHI
|
1711007056WL046910
|
RASHMI LODHI
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
RASHMILODHI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TENDUKHEDA
|
MP-11-007-056-002/108 (PURA)
|
1711007056NRG24290120240950806
|
30/01/2024
|
KAMAKRANI
|
1711007056WL046910
|
KAMAKRANI
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
KAMAKRANI
|
ICICI BANK LTD(508534)
|
18
|
TENDUKHEDA
|
MP-11-007-056-002/108-B (PURA)
|
1711007056NRG24290120240950807
|
30/01/2024
|
MAHESH rekwar
|
1711007056WL046910
|
MAHESH rekwar
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
MAHESHrekwar
|
STATE BANK OF INDIA(508548)
|
19
|
TENDUKHEDA
|
MP-11-007-056-002/214-A (PURA)
|
1711007056NRG24290120240950812
|
30/01/2024
|
SEETARAM REKWAR
|
1711007056WL046910
|
SEETARAM REKWAR
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
SEETARAMREKWAR
|
CENTRAL BANK OF INDIA(607115)
|
20
|
TENDUKHEDA
|
MP-11-007-063-003/772-D (KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954327
|
30/01/2024
|
anjana
|
1711007063WL047096
|
anjana
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
anjana
|
ICICI BANK LTD(508534)
|
21
|
TENDUKHEDA
|
MP-11-007-065-002/282 (DAROLI)
|
1711007065NRG24290120240952319
|
30/01/2024
|
bharat
|
1711007065WL046998
|
bharat
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
bharat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-007-001/80 (KULUA)
|
1711007007NRG24300120240954142
|
30/01/2024
|
HARISINGH
|
1711007007WL047084
|
HARISINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
HARISINGH
|
ICICI BANK LTD(508534)
|
23
|
TENDUKHEDA
|
MP-11-007-027-001/94 (PATHADO)
|
1711007027NRG24290120240952936
|
30/01/2024
|
MALTI
|
1711007027WL047042
|
MALTI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
24
|
TENDUKHEDA
|
MP-11-007-027-003/10 (PATHADO)
|
1711007027NRG24290120240952940
|
30/01/2024
|
KALU SINGH
|
1711007027WL047042
|
KALU SINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
KALUSINGH
|
ICICI BANK LTD(508534)
|
25
|
TENDUKHEDA
|
MP-11-007-027-003/12 (PATHADO)
|
1711007027NRG24290120240952942
|
30/01/2024
|
NANHE BHAI
|
1711007027WL047042
|
NANHE BHAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
NANHEBHAI
|
ICICI BANK LTD(508534)
|
26
|
TENDUKHEDA
|
MP-11-007-027-003/25 (PATHADO)
|
1711007027NRG24290120240952947
|
30/01/2024
|
HARI BAI
|
1711007027WL047042
|
HARI BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
27
|
TENDUKHEDA
|
MP-11-007-033-001/181 (HARRAI)
|
1711007033NRG24290120240950836
|
30/01/2024
|
komal
|
1711007033WL046911
|
komal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
komal
|
ICICI BANK LTD(508534)
|
28
|
TENDUKHEDA
|
MP-11-007-033-001/181 (HARRAI)
|
1711007033NRG24290120240950837
|
30/01/2024
|
SOORAJRANI
|
1711007033WL046911
|
SOORAJRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
SOORAJRANI
|
STATE BANK OF INDIA(508548)
|
29
|
TENDUKHEDA
|
MP-11-007-033-001/184 (HARRAI)
|
1711007033NRG24290120240950838
|
30/01/2024
|
BEENANAI
|
1711007033WL046911
|
BEENANAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
BEENANAI
|
ICICI BANK LTD(508534)
|
30
|
TENDUKHEDA
|
MP-11-007-033-001/250 (HARRAI)
|
1711007033NRG24290120240950839
|
30/01/2024
|
HARISHANKAR
|
1711007033WL046911
|
HARISHANKAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
HARISHANKAR
|
ICICI BANK LTD(508534)
|
31
|
TENDUKHEDA
|
MP-11-007-033-001/266 (HARRAI)
|
1711007033NRG24290120240950841
|
30/01/2024
|
KAMALRANI
|
1711007033WL046911
|
KAMALRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
KAMALRANI
|
ICICI BANK LTD(508534)
|
32
|
TENDUKHEDA
|
MP-11-007-033-001/363 (HARRAI)
|
1711007033NRG24290120240950843
|
30/01/2024
|
RUKMAN
|
1711007033WL046911
|
RUKMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
RUKMAN
|
ICICI BANK LTD(508534)
|
33
|
TENDUKHEDA
|
MP-11-007-033-001/607 (HARRAI)
|
1711007033NRG24290120240950845
|
30/01/2024
|
BABUSINGH
|
1711007033WL046911
|
BABUSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
BABUSINGH
|
ICICI BANK LTD(508534)
|
34
|
TENDUKHEDA
|
MP-11-007-033-001/74-A (HARRAI)
|
1711007033NRG24290120240950853
|
30/01/2024
|
MAMATARANI
|
1711007033WL046911
|
MAMATARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
MAMATARANI
|
ICICI BANK LTD(508534)
|
35
|
TENDUKHEDA
|
MP-11-007-036-004/26 (JHAMRA)
|
1711007036NRG24280120240948806
|
30/01/2024
|
DHANIRAM
|
1711007036WL046816
|
DHANIRAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
TENDUKHEDA
|
MP-11-007-036-004/46 (JHAMRA)
|
1711007036NRG24280120240948809
|
30/01/2024
|
MANSINGH
|
1711007036WL046816
|
MANSINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
MANSINGH
|
ICICI BANK LTD(508534)
|
37
|
TENDUKHEDA
|
MP-11-007-038-001/41 (AJITPUR)
|
1711007038NRG24290120240950792
|
30/01/2024
|
GIRJA
|
1711007038WL046908
|
GIRJA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
005211024
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
38
|
TENDUKHEDA
|
MP-11-007-048-001/28-C (MAJHGAWA MAL)
|
1711007048NRG24300120240954558
|
30/01/2024
|
vandna
|
1711007048WL047112
|
vandna
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
vandna
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
TENDUKHEDA
|
MP-11-007-048-003/22 (MAJHGAWA MAL)
|
1711007048NRG24300120240954609
|
30/01/2024
|
POORAN SINGH
|
1711007048WL047112
|
POORAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
40
|
TENDUKHEDA
|
MP-11-007-052-001/322 (MADANKHEDA)
|
1711007052NRG24290120240953277
|
30/01/2024
|
maya bai
|
1711007052WL047059
|
maya bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
mayabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
TENDUKHEDA
|
MP-11-007-052-001/322 (MADANKHEDA)
|
1711007052NRG24290120240953276
|
30/01/2024
|
santu lal
|
1711007052WL047059
|
santu lal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
santulal
|
ICICI BANK LTD(508534)
|
42
|
TENDUKHEDA
|
MP-11-007-052-001/493 (MADANKHEDA)
|
1711007052NRG24290120240953297
|
30/01/2024
|
HALLU
|
1711007052WL047059
|
HALLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
HALLU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
43
|
TENDUKHEDA
|
MP-11-007-052-001/511 (MADANKHEDA)
|
1711007052NRG24290120240953303
|
30/01/2024
|
DABBU
|
1711007052WL047059
|
DABBU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
DABBU
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
TENDUKHEDA
|
MP-11-007-052-001/557 (MADANKHEDA)
|
1711007052NRG24290120240953312
|
30/01/2024
|
MANNU
|
1711007052WL047059
|
MANNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
MANNU
|
ICICI BANK LTD(508534)
|
45
|
TENDUKHEDA
|
MP-11-007-061-001/1 (HARDUA)
|
1711007061NRG24260120240943188
|
30/01/2024
|
kuddabai
|
1711007061WL046549
|
kuddabai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
kuddabai
|
ICICI BANK LTD(508534)
|
46
|
TENDUKHEDA
|
MP-11-007-061-001/105-B (HARDUA)
|
1711007061NRG24260120240943191
|
30/01/2024
|
Ghuman
|
1711007061WL046549
|
Ghuman
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
Ghuman
|
ICICI BANK LTD(508534)
|
47
|
TENDUKHEDA
|
MP-11-007-061-001/113 (HARDUA)
|
1711007061NRG24260120240943212
|
30/01/2024
|
FULRANI
|
1711007061WL046550
|
FULRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
FULRANI
|
STATE BANK OF INDIA(508548)
|
48
|
TENDUKHEDA
|
MP-11-007-061-001/115 (HARDUA)
|
1711007061NRG24260120240943213
|
30/01/2024
|
KAMALSINGH
|
1711007061WL046550
|
KAMALSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
49
|
TENDUKHEDA
|
MP-11-007-061-001/115 (HARDUA)
|
1711007061NRG24260120240943214
|
30/01/2024
|
mayarani
|
1711007061WL046550
|
mayarani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
mayarani
|
ICICI BANK LTD(508534)
|
50
|
TENDUKHEDA
|
MP-11-007-061-001/122 (HARDUA)
|
1711007061NRG24260120240943215
|
30/01/2024
|
KAMLESH
|
1711007061WL046550
|
KAMLESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
51
|
TENDUKHEDA
|
MP-11-007-061-001/122-B (HARDUA)
|
1711007061NRG24260120240943216
|
30/01/2024
|
Sobhelal
|
1711007061WL046550
|
Sobhelal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Sobhelal
|
STATE BANK OF INDIA(508548)
|
52
|
TENDUKHEDA
|
MP-11-007-061-001/132 (HARDUA)
|
1711007061NRG24280120240948373
|
30/01/2024
|
DAMMU
|
1711007061WL046804
|
DAMMU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
DAMMU
|
STATE BANK OF INDIA(508548)
|
53
|
TENDUKHEDA
|
MP-11-007-061-001/132 (HARDUA)
|
1711007061NRG24280120240948374
|
30/01/2024
|
Sangita
|
1711007061WL046804
|
Sangita
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
54
|
TENDUKHEDA
|
MP-11-007-061-001/193 (HARDUA)
|
1711007061NRG24280120240948379
|
30/01/2024
|
Susilabai
|
1711007061WL046804
|
Susilabai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Susilabai
|
STATE BANK OF INDIA(508548)
|
55
|
TENDUKHEDA
|
MP-11-007-061-001/198 (HARDUA)
|
1711007061NRG24280120240948380
|
30/01/2024
|
kalyan
|
1711007061WL046804
|
kalyan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
56
|
TENDUKHEDA
|
MP-11-007-061-001/22 (HARDUA)
|
1711007061NRG24280120240948382
|
30/01/2024
|
SHEVPRASAD
|
1711007061WL046804
|
SHEVPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211024
|
|
SHEVPRASAD
|
INDIAN BANK(607105)
|
57
|
TENDUKHEDA
|
MP-11-007-061-001/221 (HARDUA)
|
1711007061NRG24260120240943241
|
30/01/2024
|
BEERENDRA
|
1711007061WL046551
|
BEERENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
BEERENDRA
|
STATE BANK OF INDIA(508548)
|
58
|
TENDUKHEDA
|
MP-11-007-061-001/231 (HARDUA)
|
1711007061NRG24260120240943243
|
30/01/2024
|
Kallobai
|
1711007061WL046551
|
Kallobai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Kallobai
|
ICICI BANK LTD(508534)
|
59
|
TENDUKHEDA
|
MP-11-007-061-001/231 (HARDUA)
|
1711007061NRG24260120240943242
|
30/01/2024
|
Makundi
|
1711007061WL046551
|
Makundi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Makundi
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
TENDUKHEDA
|
MP-11-007-061-001/234-D (HARDUA)
|
1711007061NRG24280120240948387
|
30/01/2024
|
Meghraj
|
1711007061WL046804
|
Meghraj
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Meghraj
|
STATE BANK OF INDIA(508548)
|
61
|
TENDUKHEDA
|
MP-11-007-061-001/257-A (HARDUA)
|
1711007061NRG24280120240948390
|
30/01/2024
|
JALAM
|
1711007061WL046804
|
JALAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
JALAM
|
STATE BANK OF INDIA(508548)
|
62
|
TENDUKHEDA
|
MP-11-007-061-001/271 (HARDUA)
|
1711007061NRG24260120240943204
|
30/01/2024
|
RAJESH
|
1711007061WL046549
|
RAJESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
63
|
TENDUKHEDA
|
MP-11-007-061-001/293 (HARDUA)
|
1711007061NRG24260120240943230
|
30/01/2024
|
LAKHUWA
|
1711007061WL046550
|
LAKHUWA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
LAKHUWA
|
ICICI BANK LTD(508534)
|
64
|
TENDUKHEDA
|
MP-11-007-061-001/320 (HARDUA)
|
1711007061NRG24280120240948396
|
30/01/2024
|
NEPAL
|
1711007061WL046804
|
NEPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
NEPAL
|
ICICI BANK LTD(508534)
|
65
|
TENDUKHEDA
|
MP-11-007-061-001/416 (HARDUA)
|
1711007061NRG24280120240948405
|
30/01/2024
|
PARVATEE
|
1711007061WL046804
|
PARVATEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
PARVATEE
|
ICICI BANK LTD(508534)
|
66
|
TENDUKHEDA
|
MP-11-007-061-001/416 (HARDUA)
|
1711007061NRG24280120240948404
|
30/01/2024
|
PRAKASH
|
1711007061WL046804
|
PRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
67
|
TENDUKHEDA
|
MP-11-007-061-001/84-B (HARDUA)
|
1711007061NRG24280120240948416
|
30/01/2024
|
PREM SINGH
|
1711007061WL046804
|
PREM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
68
|
TENDUKHEDA
|
MP-11-007-061-001/95 (HARDUA)
|
1711007061NRG24260120240943209
|
30/01/2024
|
Bhagbansingh
|
1711007061WL046549
|
Bhagbansingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Bhagbansingh
|
UNION BANK OF INDIA(508500)
|
69
|
TENDUKHEDA
|
MP-11-007-063-003/15 (KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954306
|
30/01/2024
|
Deepa
|
1711007063WL047096
|
Deepa
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
70
|
TENDUKHEDA
|
MP-11-007-016-005/72-C (BAMANODA)
|
1711007016NRG24290120240951078
|
30/01/2024
|
Rajkumar Gound
|
1711007016WL046924
|
Rajkumar Gound
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
RajkumarGound
|
PUNJAB NATIONAL BANK(508568)
|
71
|
TENDUKHEDA
|
MP-11-007-033-001/74-A (HARRAI)
|
1711007033NRG24290120240950852
|
30/01/2024
|
DALCHAND GOUND
|
1711007033WL046911
|
DALCHAND GOUND
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
DALCHANDGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
TENDUKHEDA
|
MP-11-007-063-004/58-B (KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954334
|
30/01/2024
|
Parsu
|
1711007063WL047096
|
Parsu
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Parsu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
73
|
TENDUKHEDA
|
MP-11-007-007-001/101-B (KULUA)
|
1711007007NRG24300120240954076
|
30/01/2024
|
Munni Bai
|
1711007007WL047084
|
Munni Bai
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
74
|
TENDUKHEDA
|
MP-11-007-007-001/108-D (KULUA)
|
1711007007NRG24300120240954077
|
30/01/2024
|
Kallo Bai
|
1711007007WL047084
|
Kallo Bai
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
KalloBai
|
PUNJAB NATIONAL BANK(508568)
|
75
|
TENDUKHEDA
|
MP-11-007-007-001/112 (KULUA)
|
1711007007NRG24300120240954078
|
30/01/2024
|
bhoopat
|
1711007007WL047084
|
bhoopat
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
bhoopat
|
PUNJAB NATIONAL BANK(508568)
|
76
|
TENDUKHEDA
|
MP-11-007-007-001/143-B (KULUA)
|
1711007007NRG24300120240954084
|
30/01/2024
|
Halli Bai Lodhi
|
1711007007WL047084
|
Halli Bai Lodhi
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
HalliBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
77
|
TENDUKHEDA
|
MP-11-007-007-001/161-C (KULUA)
|
1711007007NRG24300120240954098
|
30/01/2024
|
Rajni Lodhi
|
1711007007WL047084
|
Rajni Lodhi
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
RajniLodhi
|
PUNJAB NATIONAL BANK(508568)
|
78
|
TENDUKHEDA
|
MP-11-007-007-001/182-D (KULUA)
|
1711007007NRG24300120240954109
|
30/01/2024
|
Upendra Singh
|
1711007007WL047084
|
Upendra Singh
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
UpendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
79
|
TENDUKHEDA
|
MP-11-007-007-001/183 (KULUA)
|
1711007007NRG24300120240954110
|
30/01/2024
|
bhojraj
|
1711007007WL047084
|
bhojraj
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
bhojraj
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
TENDUKHEDA
|
MP-11-007-007-001/184-B (KULUA)
|
1711007007NRG24300120240954112
|
30/01/2024
|
Veeran Singh
|
1711007007WL047084
|
Veeran Singh
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
VeeranSingh
|
PUNJAB NATIONAL BANK(508568)
|
81
|
TENDUKHEDA
|
MP-11-007-007-001/226 (KULUA)
|
1711007007NRG24300120240954118
|
30/01/2024
|
Shankar Lodhi
|
1711007007WL047084
|
Shankar Lodhi
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
ShankarLodhi
|
PUNJAB NATIONAL BANK(508568)
|
82
|
TENDUKHEDA
|
MP-11-007-007-001/226-B (KULUA)
|
1711007007NRG24300120240954121
|
30/01/2024
|
Rajendra Lodhi
|
1711007007WL047084
|
Rajendra Lodhi
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
RajendraLodhi
|
PUNJAB NATIONAL BANK(508568)
|
83
|
TENDUKHEDA
|
MP-11-007-007-001/25-C (KULUA)
|
1711007007NRG24300120240954129
|
30/01/2024
|
Jay Shri Lodhi
|
1711007007WL047084
|
Jay Shri Lodhi
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
JayShriLodhi
|
PUNJAB NATIONAL BANK(508568)
|
84
|
TENDUKHEDA
|
MP-11-007-007-001/25-D (KULUA)
|
1711007007NRG24300120240954130
|
30/01/2024
|
Chameli bai
|
1711007007WL047084
|
Chameli bai
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
Chamelibai
|
PUNJAB NATIONAL BANK(508568)
|
85
|
TENDUKHEDA
|
MP-11-007-007-001/67-A (KULUA)
|
1711007007NRG24300120240954141
|
30/01/2024
|
Gomti Bai
|
1711007007WL047084
|
Gomti Bai
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
GomtiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
86
|
TENDUKHEDA
|
MP-11-007-007-001/147-A (KULUA)
|
1711007007NRG24300120240954087
|
30/01/2024
|
Virendr Prasad
|
1711007007WL047084
|
Virendr Prasad
|
00354
|
PUNB0139000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
VirendrPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
87
|
TENDUKHEDA
|
MP-11-007-005-003/100-A (BADIPURA)
|
1711007005NRG24300120240954482
|
30/01/2024
|
Halkai
|
1711007005WL047107
|
Halkai
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211024
|
|
Halkai
|
PUNJAB NATIONAL BANK(508568)
|
88
|
TENDUKHEDA
|
MP-11-007-005-003/105-B (BADIPURA)
|
1711007005NRG24300120240954483
|
30/01/2024
|
Syamlal
|
1711007005WL047107
|
Syamlal
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211024
|
|
Syamlal
|
PUNJAB NATIONAL BANK(508568)
|
89
|
TENDUKHEDA
|
MP-11-007-005-003/13-A (BADIPURA)
|
1711007005NRG24300120240954488
|
30/01/2024
|
Ganga rani
|
1711007005WL047107
|
Ganga rani
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211024
|
|
Gangarani
|
PUNJAB NATIONAL BANK(508568)
|
90
|
TENDUKHEDA
|
MP-11-007-005-003/13-C (BADIPURA)
|
1711007005NRG24300120240954489
|
30/01/2024
|
Sulekha
|
1711007005WL047107
|
Sulekha
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211024
|
|
Sulekha
|
PUNJAB NATIONAL BANK(508568)
|
91
|
TENDUKHEDA
|
MP-11-007-005-003/218-A (BADIPURA)
|
1711007005NRG24300120240954491
|
30/01/2024
|
Noor sing
|
1711007005WL047107
|
Noor sing
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211024
|
|
Noorsing
|
PUNJAB NATIONAL BANK(508568)
|
92
|
TENDUKHEDA
|
MP-11-007-005-003/218-A (BADIPURA)
|
1711007005NRG24300120240954492
|
30/01/2024
|
Santa bai
|
1711007005WL047107
|
Santa bai
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211024
|
|
Santabai
|
PUNJAB NATIONAL BANK(508568)
|
93
|
TENDUKHEDA
|
MP-11-007-005-003/29-A (BADIPURA)
|
1711007005NRG24300120240954497
|
30/01/2024
|
Pyare lal
|
1711007005WL047107
|
Pyare lal
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211024
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
94
|
TENDUKHEDA
|
MP-11-007-005-003/341-A (BADIPURA)
|
1711007005NRG24300120240954498
|
30/01/2024
|
Sheelrani
|
1711007005WL047107
|
Sheelrani
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211024
|
|
Sheelrani
|
PUNJAB NATIONAL BANK(508568)
|
95
|
TENDUKHEDA
|
MP-11-007-005-003/343 (BADIPURA)
|
1711007005NRG24300120240954499
|
30/01/2024
|
Bare lal
|
1711007005WL047107
|
Bare lal
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211024
|
|
Barelal
|
PUNJAB NATIONAL BANK(508568)
|
96
|
TENDUKHEDA
|
MP-11-007-005-003/377 (BADIPURA)
|
1711007005NRG24300120240954500
|
30/01/2024
|
SUNEETA
|
1711007005WL047107
|
SUNEETA
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211024
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
97
|
TENDUKHEDA
|
MP-11-007-005-003/41-C (BADIPURA)
|
1711007005NRG24300120240954501
|
30/01/2024
|
Munnibai
|
1711007005WL047107
|
Munnibai
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211024
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
98
|
TENDUKHEDA
|
MP-11-007-005-003/440 (BADIPURA)
|
1711007005NRG24300120240954502
|
30/01/2024
|
Nanhe sing
|
1711007005WL047107
|
Nanhe sing
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211024
|
|
Nanhesing
|
PUNJAB NATIONAL BANK(508568)
|
99
|
TENDUKHEDA
|
MP-11-007-005-003/445 (BADIPURA)
|
1711007005NRG24300120240954503
|
30/01/2024
|
Ramsing
|
1711007005WL047107
|
Ramsing
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211024
|
|
Ramsing
|
PUNJAB NATIONAL BANK(508568)
|
100
|
TENDUKHEDA
|
MP-11-007-005-003/451 (BADIPURA)
|
1711007005NRG24300120240954504
|
30/01/2024
|
sundarbai
|
1711007005WL047107
|
sundarbai
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211024
|
|
sundarbai
|
PUNJAB NATIONAL BANK(508568)
|
101
|
TENDUKHEDA
|
MP-11-007-005-003/451 (BADIPURA)
|
1711007005NRG24300120240954505
|
30/01/2024
|
Suresh
|
1711007005WL047107
|
Suresh
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211024
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
102
|
TENDUKHEDA
|
MP-11-007-014-002/1001-B (KODAL)
|
1711007014NRG24300120240956340
|
30/01/2024
|
ABHISHEK
|
1711007014WL047162
|
ABHISHEK
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005211024
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
TENDUKHEDA
|
MP-11-007-014-002/1001-C (KODAL)
|
1711007014NRG24300120240956341
|
30/01/2024
|
LAXMI
|
1711007014WL047162
|
LAXMI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
104
|
TENDUKHEDA
|
MP-11-007-014-002/1003-B (KODAL)
|
1711007014NRG24300120240956345
|
30/01/2024
|
SHUBHRA
|
1711007014WL047162
|
SHUBHRA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
SHUBHRA
|
PUNJAB NATIONAL BANK(508568)
|
105
|
TENDUKHEDA
|
MP-11-007-014-002/939-A (KODAL)
|
1711007014NRG24300120240956350
|
30/01/2024
|
CHHOTE SINGH GOUND
|
1711007014WL047162
|
CHHOTE SINGH GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
CHHOTESINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
106
|
TENDUKHEDA
|
MP-11-007-014-002/968-A (KODAL)
|
1711007014NRG24300120240956361
|
30/01/2024
|
ROSHANI
|
1711007014WL047162
|
ROSHANI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
107
|
TENDUKHEDA
|
MP-11-007-014-002/987-A (KODAL)
|
1711007014NRG24300120240956363
|
30/01/2024
|
MANAK
|
1711007014WL047162
|
MANAK
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
MANAK
|
STATE BANK OF INDIA(508548)
|
108
|
TENDUKHEDA
|
MP-11-007-016-003/101-A (BAMANODA)
|
1711007016NRG24290120240951057
|
30/01/2024
|
Bhola
|
1711007016WL046924
|
Bhola
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
Bhola
|
STATE BANK OF INDIA(508548)
|
109
|
TENDUKHEDA
|
MP-11-007-016-003/157-B (BAMANODA)
|
1711007016NRG24290120240951059
|
30/01/2024
|
lata
|
1711007016WL046924
|
lata
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
lata
|
PUNJAB NATIONAL BANK(508568)
|
110
|
TENDUKHEDA
|
MP-11-007-016-003/49-C (BAMANODA)
|
1711007016NRG24290120240951065
|
30/01/2024
|
Baijnti
|
1711007016WL046924
|
Baijnti
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005211024
|
|
Baijnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
TENDUKHEDA
|
MP-11-007-016-005/155-D (BAMANODA)
|
1711007016NRG24290120240951067
|
30/01/2024
|
Roshani
|
1711007016WL046924
|
Roshani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
Roshani
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
TENDUKHEDA
|
MP-11-007-016-005/203-B (BAMANODA)
|
1711007016NRG24290120240951069
|
30/01/2024
|
Santi bai
|
1711007016WL046924
|
Santi bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
Santibai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
113
|
TENDUKHEDA
|
MP-11-007-016-005/356 (BAMANODA)
|
1711007016NRG24290120240951074
|
30/01/2024
|
rajni
|
1711007016WL046924
|
rajni
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
TENDUKHEDA
|
MP-11-007-016-005/72-C (BAMANODA)
|
1711007016NRG24290120240951079
|
30/01/2024
|
Gedabai Gound
|
1711007016WL046924
|
Gedabai Gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
GedabaiGound
|
PUNJAB NATIONAL BANK(508568)
|
115
|
TENDUKHEDA
|
MP-11-007-018-001/155 (JAMUN)
|
1711007018NRG24290120240950212
|
30/01/2024
|
Pappu Singh Gound
|
1711007018WL046883
|
Pappu Singh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
PappuSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
116
|
TENDUKHEDA
|
MP-11-007-018-001/160 (JAMUN)
|
1711007018NRG24290120240950213
|
30/01/2024
|
Halkai
|
1711007018WL046883
|
Halkai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Halkai
|
PUNJAB NATIONAL BANK(508568)
|
117
|
TENDUKHEDA
|
MP-11-007-018-001/160-A (JAMUN)
|
1711007018NRG24290120240950215
|
30/01/2024
|
mohni
|
1711007018WL046883
|
mohni
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
mohni
|
PUNJAB NATIONAL BANK(508568)
|
118
|
TENDUKHEDA
|
MP-11-007-018-001/160-A (JAMUN)
|
1711007018NRG24290120240950214
|
30/01/2024
|
rameswr
|
1711007018WL046883
|
rameswr
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
rameswr
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
TENDUKHEDA
|
MP-11-007-018-001/161 (JAMUN)
|
1711007018NRG24290120240950216
|
30/01/2024
|
Mukesh Gound
|
1711007018WL046883
|
Mukesh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
MukeshGound
|
PUNJAB NATIONAL BANK(508568)
|
120
|
TENDUKHEDA
|
MP-11-007-018-001/162 (JAMUN)
|
1711007018NRG24290120240950217
|
30/01/2024
|
Dayaram Gound
|
1711007018WL046883
|
Dayaram Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
DayaramGound
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
TENDUKHEDA
|
MP-11-007-018-001/162 (JAMUN)
|
1711007018NRG24290120240950218
|
30/01/2024
|
Rajni Thakur
|
1711007018WL046883
|
Rajni Thakur
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
RajniThakur
|
PUNJAB NATIONAL BANK(508568)
|
122
|
TENDUKHEDA
|
MP-11-007-018-001/2-B (JAMUN)
|
1711007018NRG24290120240950219
|
30/01/2024
|
Darshanaa
|
1711007018WL046883
|
Darshanaa
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Darshanaa
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
TENDUKHEDA
|
MP-11-007-018-001/213 (JAMUN)
|
1711007018NRG24280120240948174
|
30/01/2024
|
Hallai Gound
|
1711007018WL046797
|
Hallai Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
HallaiGound
|
PUNJAB NATIONAL BANK(508568)
|
124
|
TENDUKHEDA
|
MP-11-007-018-001/218 (JAMUN)
|
1711007018NRG24280120240948181
|
30/01/2024
|
Ramkur Gound
|
1711007018WL046797
|
Ramkur Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
RamkurGound
|
PUNJAB NATIONAL BANK(508568)
|
125
|
TENDUKHEDA
|
MP-11-007-018-001/218 (JAMUN)
|
1711007018NRG24280120240948182
|
30/01/2024
|
Sudharani Gound
|
1711007018WL046797
|
Sudharani Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211024
|
|
SudharaniGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
TENDUKHEDA
|
MP-11-007-018-001/223 (JAMUN)
|
1711007018NRG24280120240948190
|
30/01/2024
|
Gayatri Gound
|
1711007018WL046797
|
Gayatri Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
GayatriGound
|
PUNJAB NATIONAL BANK(508568)
|
127
|
TENDUKHEDA
|
MP-11-007-018-001/223 (JAMUN)
|
1711007018NRG24280120240948189
|
30/01/2024
|
Guddu Singh Gound
|
1711007018WL046797
|
Guddu Singh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
GudduSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
128
|
TENDUKHEDA
|
MP-11-007-018-001/224 (JAMUN)
|
1711007018NRG24280120240948191
|
30/01/2024
|
Bahadur Gound
|
1711007018WL046797
|
Bahadur Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
BahadurGound
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
TENDUKHEDA
|
MP-11-007-018-001/224 (JAMUN)
|
1711007018NRG24280120240948192
|
30/01/2024
|
Shibani Gound
|
1711007018WL046797
|
Shibani Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
ShibaniGound
|
PUNJAB NATIONAL BANK(508568)
|
130
|
TENDUKHEDA
|
MP-11-007-018-001/226 (JAMUN)
|
1711007018NRG24280120240948193
|
30/01/2024
|
Mukesh Gound
|
1711007018WL046797
|
Mukesh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
MukeshGound
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
TENDUKHEDA
|
MP-11-007-018-001/228-A (JAMUN)
|
1711007018NRG24280120240948194
|
30/01/2024
|
Jeera Gound
|
1711007018WL046797
|
Jeera Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
JeeraGound
|
PUNJAB NATIONAL BANK(508568)
|
132
|
TENDUKHEDA
|
MP-11-007-018-001/33-A (JAMUN)
|
1711007018NRG24280120240948198
|
30/01/2024
|
Soni gound
|
1711007018WL046797
|
Soni gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Sonigound
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
TENDUKHEDA
|
MP-11-007-018-001/36-A (JAMUN)
|
1711007018NRG24280120240948202
|
30/01/2024
|
Bare lal
|
1711007018WL046797
|
Bare lal
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Barelal
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
TENDUKHEDA
|
MP-11-007-018-001/36-A (JAMUN)
|
1711007018NRG24280120240948203
|
30/01/2024
|
Bharti bai
|
1711007018WL046797
|
Bharti bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Bhartibai
|
PUNJAB NATIONAL BANK(508568)
|
135
|
TENDUKHEDA
|
MP-11-007-018-001/42-B (JAMUN)
|
1711007018NRG24280120240948206
|
30/01/2024
|
pritam
|
1711007018WL046797
|
pritam
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
pritam
|
PUNJAB NATIONAL BANK(508568)
|
136
|
TENDUKHEDA
|
MP-11-007-018-001/5-C (JAMUN)
|
1711007018NRG24280120240948210
|
30/01/2024
|
Tei
|
1711007018WL046797
|
Tei
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Tei
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
TENDUKHEDA
|
MP-11-007-018-002/106-A (JAMUN)
|
1711007018NRG24290120240950220
|
30/01/2024
|
Ramsingh
|
1711007018WL046883
|
Ramsingh
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
138
|
TENDUKHEDA
|
MP-11-007-018-002/116-A (JAMUN)
|
1711007018NRG24290120240950222
|
30/01/2024
|
sunita
|
1711007018WL046883
|
sunita
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
139
|
TENDUKHEDA
|
MP-11-007-018-002/134 (JAMUN)
|
1711007018NRG24290120240950223
|
30/01/2024
|
Dharmu
|
1711007018WL046883
|
Dharmu
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
Dharmu
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
TENDUKHEDA
|
MP-11-007-018-002/21-B (JAMUN)
|
1711007018NRG24290120240950224
|
30/01/2024
|
Shilrani
|
1711007018WL046883
|
Shilrani
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
Shilrani
|
PUNJAB NATIONAL BANK(508568)
|
141
|
TENDUKHEDA
|
MP-11-007-018-002/23-D (JAMUN)
|
1711007018NRG24290120240950225
|
30/01/2024
|
Kali bai
|
1711007018WL046883
|
Kali bai
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
Kalibai
|
PUNJAB NATIONAL BANK(508568)
|
142
|
TENDUKHEDA
|
MP-11-007-018-002/32 (JAMUN)
|
1711007018NRG24290120240950227
|
30/01/2024
|
PANNALAL
|
1711007018WL046883
|
PANNALAL
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
PANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
143
|
TENDUKHEDA
|
MP-11-007-018-002/331 (JAMUN)
|
1711007018NRG24290120240950230
|
30/01/2024
|
Suneel Gound
|
1711007018WL046883
|
Suneel Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
SuneelGound
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
TENDUKHEDA
|
MP-11-007-018-002/332 (JAMUN)
|
1711007018NRG24290120240950231
|
30/01/2024
|
Kailash
|
1711007018WL046883
|
Kailash
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
145
|
TENDUKHEDA
|
MP-11-007-018-002/333 (JAMUN)
|
1711007018NRG24290120240950232
|
30/01/2024
|
Kamlesh Yadav
|
1711007018WL046883
|
Kamlesh Yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
KamleshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
TENDUKHEDA
|
MP-11-007-018-002/337 (JAMUN)
|
1711007018NRG24290120240950234
|
30/01/2024
|
Rahul Gound
|
1711007018WL046883
|
Rahul Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211024
|
|
RahulGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
TENDUKHEDA
|
MP-11-007-018-002/337 (JAMUN)
|
1711007018NRG24290120240950235
|
30/01/2024
|
Sapna Gound
|
1711007018WL046883
|
Sapna Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
SapnaGound
|
PUNJAB NATIONAL BANK(508568)
|
148
|
TENDUKHEDA
|
MP-11-007-018-002/338-A (JAMUN)
|
1711007018NRG24290120240950237
|
30/01/2024
|
Dipa Gound
|
1711007018WL046883
|
Dipa Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
DipaGound
|
PUNJAB NATIONAL BANK(508568)
|
149
|
TENDUKHEDA
|
MP-11-007-018-002/338-A (JAMUN)
|
1711007018NRG24290120240950236
|
30/01/2024
|
Revaram Gound
|
1711007018WL046883
|
Revaram Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
RevaramGound
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
TENDUKHEDA
|
MP-11-007-018-002/338-C (JAMUN)
|
1711007018NRG24290120240950238
|
30/01/2024
|
Mamta Rani Gound
|
1711007018WL046883
|
Mamta Rani Gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
MamtaRaniGound
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
TENDUKHEDA
|
MP-11-007-018-002/37-D (JAMUN)
|
1711007018NRG24290120240950241
|
30/01/2024
|
Shandhya bai
|
1711007018WL046883
|
Shandhya bai
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
Shandhyabai
|
PUNJAB NATIONAL BANK(508568)
|
152
|
TENDUKHEDA
|
MP-11-007-018-002/447-A (JAMUN)
|
1711007018NRG24290120240950247
|
30/01/2024
|
Poona Gound
|
1711007018WL046883
|
Poona Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
PoonaGound
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
TENDUKHEDA
|
MP-11-007-018-002/56 (JAMUN)
|
1711007018NRG24290120240950250
|
30/01/2024
|
Radharani
|
1711007018WL046883
|
Radharani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Radharani
|
PUNJAB NATIONAL BANK(508568)
|
154
|
TENDUKHEDA
|
MP-11-007-018-002/60-B (JAMUN)
|
1711007018NRG24290120240950252
|
30/01/2024
|
kamal shri
|
1711007018WL046883
|
kamal shri
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
kamalshri
|
PUNJAB NATIONAL BANK(508568)
|
155
|
TENDUKHEDA
|
MP-11-007-018-002/78 (JAMUN)
|
1711007018NRG24290120240950253
|
30/01/2024
|
nanhebhai
|
1711007018WL046883
|
nanhebhai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
nanhebhai
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
TENDUKHEDA
|
MP-11-007-018-002/86 (JAMUN)
|
1711007018NRG24290120240950255
|
30/01/2024
|
jhela rani
|
1711007018WL046883
|
jhela rani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
jhelarani
|
STATE BANK OF INDIA(508548)
|
157
|
TENDUKHEDA
|
MP-11-007-018-002/94-A (JAMUN)
|
1711007018NRG24290120240950256
|
30/01/2024
|
Devi singh
|
1711007018WL046883
|
Devi singh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
158
|
TENDUKHEDA
|
MP-11-007-018-004/23-B (JAMUN)
|
1711007018NRG24290120240950262
|
30/01/2024
|
Sunil
|
1711007018WL046883
|
Sunil
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
159
|
TENDUKHEDA
|
MP-11-007-018-004/4-D (JAMUN)
|
1711007018NRG24290120240950264
|
30/01/2024
|
bedi
|
1711007018WL046883
|
bedi
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
bedi
|
PUNJAB NATIONAL BANK(508568)
|
160
|
TENDUKHEDA
|
MP-11-007-018-004/7 (JAMUN)
|
1711007018NRG24290120240950265
|
30/01/2024
|
Khobe singh
|
1711007018WL046883
|
Khobe singh
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
Khobesingh
|
PUNJAB NATIONAL BANK(508568)
|
161
|
TENDUKHEDA
|
MP-11-007-018-004/8-C (JAMUN)
|
1711007018NRG24290120240950266
|
30/01/2024
|
laxmi
|
1711007018WL046883
|
laxmi
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
162
|
TENDUKHEDA
|
MP-11-007-018-004/9-D (JAMUN)
|
1711007018NRG24290120240950268
|
30/01/2024
|
SAKUN BAI
|
1711007018WL046883
|
SAKUN BAI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
SAKUNBAI
|
PUNJAB NATIONAL BANK(508568)
|
163
|
TENDUKHEDA
|
MP-11-007-018-005/10 (JAMUN)
|
1711007018NRG24290120240950269
|
30/01/2024
|
Ram prasad
|
1711007018WL046883
|
Ram prasad
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
TENDUKHEDA
|
MP-11-007-018-005/2 (JAMUN)
|
1711007018NRG24290120240950270
|
30/01/2024
|
Gajraj
|
1711007018WL046883
|
Gajraj
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
Gajraj
|
PUNJAB NATIONAL BANK(508568)
|
165
|
TENDUKHEDA
|
MP-11-007-018-005/9-B (JAMUN)
|
1711007018NRG24290120240950271
|
30/01/2024
|
sarojrani
|
1711007018WL046883
|
sarojrani
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
sarojrani
|
PUNJAB NATIONAL BANK(508568)
|
166
|
TENDUKHEDA
|
MP-11-007-045-002/790-B (JHALON)
|
1711007045NRG24300120240954294
|
30/01/2024
|
mragank kumar jain
|
1711007045WL047095
|
mragank kumar jain
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211024
|
|
mragankkumarjain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
TENDUKHEDA
|
MP-11-007-045-002/790-B (JHALON)
|
1711007045NRG24300120240954295
|
30/01/2024
|
mragank kumar jain
|
1711007045WL047095
|
mragank kumar jain
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
27/03/2024
|
|
005211024
|
|
mragankkumarjain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
TENDUKHEDA
|
MP-11-007-056-001/574 (PURA)
|
1711007056NRG24290120240950803
|
30/01/2024
|
PRIYANKA
|
1711007056WL046910
|
PRIYANKA
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
169
|
TENDUKHEDA
|
MP-11-007-063-001/44 (KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954300
|
30/01/2024
|
amar singh
|
1711007063WL047096
|
amar singh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
170
|
TENDUKHEDA
|
MP-11-007-063-003/315-B (KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954310
|
30/01/2024
|
SONE SINGH
|
1711007063WL047096
|
SONE SINGH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
SONESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
TENDUKHEDA
|
MP-11-007-063-003/338 (KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954311
|
30/01/2024
|
BHURE
|
1711007063WL047096
|
BHURE
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
BHURE
|
PUNJAB NATIONAL BANK(508568)
|
172
|
TENDUKHEDA
|
MP-11-007-063-003/338-B (KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954312
|
30/01/2024
|
shankar
|
1711007063WL047096
|
shankar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
shankar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
173
|
TENDUKHEDA
|
MP-11-007-063-003/338-C (KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954313
|
30/01/2024
|
devendra
|
1711007063WL047096
|
devendra
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
TENDUKHEDA
|
MP-11-007-063-003/355 (KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954315
|
30/01/2024
|
MAN SINGH LODHI
|
1711007063WL047096
|
MAN SINGH LODHI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
MANSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
175
|
TENDUKHEDA
|
MP-11-007-063-003/746-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954323
|
30/01/2024
|
naransingh
|
1711007063WL047096
|
naransingh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
naransingh
|
PUNJAB NATIONAL BANK(508568)
|
176
|
TENDUKHEDA
|
MP-11-007-065-002/134-D (DAROLI)
|
1711007065NRG24290120240952314
|
30/01/2024
|
Pahadhi Singh Gound
|
1711007065WL046998
|
Pahadhi Singh Gound
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
PahadhiSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
177
|
TENDUKHEDA
|
MP-11-007-065-002/150-A (DAROLI)
|
1711007065NRG24300120240953971
|
30/01/2024
|
baliram gound
|
1711007065WL047082
|
baliram gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
baliramgound
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
TENDUKHEDA
|
MP-11-007-065-002/277 (DAROLI)
|
1711007065NRG24290120240952316
|
30/01/2024
|
GOPAL
|
1711007065WL046998
|
GOPAL
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
179
|
TENDUKHEDA
|
MP-11-007-065-002/278 (DAROLI)
|
1711007065NRG24290120240952317
|
30/01/2024
|
sat
|
1711007065WL046998
|
sat
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
sat
|
PUNJAB NATIONAL BANK(508568)
|
180
|
TENDUKHEDA
|
MP-11-007-065-002/285 (DAROLI)
|
1711007065NRG24290120240952321
|
30/01/2024
|
rukman
|
1711007065WL046998
|
rukman
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
rukman
|
PUNJAB NATIONAL BANK(508568)
|
181
|
TENDUKHEDA
|
MP-11-007-065-002/307 (DAROLI)
|
1711007065NRG24290120240952329
|
30/01/2024
|
kris
|
1711007065WL046998
|
kris
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
kris
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107185
|
107185
|
|
|
|
|
|
|
|
182
|
TENDUKHEDA
|
MP-11-007-061-001/24-A (HARDUA)
|
1711007061NRG24280120240948389
|
30/01/2024
|
USHA PATEL
|
1711007061WL046804
|
USHA PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
USHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
183
|
TENDUKHEDA
|
MP-11-007-014-002/929-A (KODAL)
|
1711007014NRG24300120240956348
|
30/01/2024
|
SEETA
|
1711007014WL047162
|
SEETA
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
184
|
TENDUKHEDA
|
MP-11-007-005-003/10-D (BADIPURA)
|
1711007005NRG24300120240954481
|
30/01/2024
|
Maneesh
|
1711007005WL047107
|
Maneesh
|
00415
|
SBIN0002895
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211024
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
185
|
TENDUKHEDA
|
MP-11-007-005-003/22-A (BADIPURA)
|
1711007005NRG24300120240954493
|
30/01/2024
|
Radha bai
|
1711007005WL047107
|
Radha bai
|
00415
|
SBIN0002895
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211024
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
186
|
TENDUKHEDA
|
MP-11-007-005-003/222-A (BADIPURA)
|
1711007005NRG24300120240954494
|
30/01/2024
|
Rukman
|
1711007005WL047107
|
Rukman
|
00415
|
SBIN0002895
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211024
|
|
Rukman
|
PUNJAB NATIONAL BANK(508568)
|
187
|
TENDUKHEDA
|
MP-11-007-005-003/27-B (BADIPURA)
|
1711007005NRG24300120240954496
|
30/01/2024
|
Nabbu
|
1711007005WL047107
|
Nabbu
|
00415
|
SBIN0002895
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211024
|
|
Nabbu
|
STATE BANK OF INDIA(508548)
|
188
|
TENDUKHEDA
|
MP-11-007-014-002/1002 (KODAL)
|
1711007014NRG24300120240956342
|
30/01/2024
|
RANJEET
|
1711007014WL047162
|
RANJEET
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
189
|
TENDUKHEDA
|
MP-11-007-014-002/1002-B (KODAL)
|
1711007014NRG24300120240956343
|
30/01/2024
|
ARVIND
|
1711007014WL047162
|
ARVIND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
190
|
TENDUKHEDA
|
MP-11-007-014-002/1002-C (KODAL)
|
1711007014NRG24300120240956344
|
30/01/2024
|
RAJKUMAR
|
1711007014WL047162
|
RAJKUMAR
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
191
|
TENDUKHEDA
|
MP-11-007-014-002/928-A (KODAL)
|
1711007014NRG24300120240956347
|
30/01/2024
|
MUKESH
|
1711007014WL047162
|
MUKESH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
192
|
TENDUKHEDA
|
MP-11-007-014-002/937-A (KODAL)
|
1711007014NRG24300120240956349
|
30/01/2024
|
RAKESH
|
1711007014WL047162
|
RAKESH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
193
|
TENDUKHEDA
|
MP-11-007-014-002/975-A (KODAL)
|
1711007014NRG24290120240949718
|
30/01/2024
|
JAYRANI
|
1711007014WL046862
|
JAYRANI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
JAYRANI
|
PUNJAB NATIONAL BANK(508568)
|
194
|
TENDUKHEDA
|
MP-11-007-014-002/982-A (KODAL)
|
1711007014NRG24290120240949720
|
30/01/2024
|
SEEMA
|
1711007014WL046862
|
SEEMA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
195
|
TENDUKHEDA
|
MP-11-007-014-002/989-A (KODAL)
|
1711007014NRG24300120240956364
|
30/01/2024
|
LEELA YADAV
|
1711007014WL047162
|
LEELA YADAV
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
LEELAYADAV
|
STATE BANK OF INDIA(508548)
|
196
|
TENDUKHEDA
|
MP-11-007-016-003/48-B (BAMANODA)
|
1711007016NRG24290120240951062
|
30/01/2024
|
KAMLESH
|
1711007016WL046924
|
KAMLESH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
197
|
TENDUKHEDA
|
MP-11-007-016-003/48-B (BAMANODA)
|
1711007016NRG24290120240951063
|
30/01/2024
|
KERA BAI
|
1711007016WL046924
|
KERA BAI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
198
|
TENDUKHEDA
|
MP-11-007-016-003/49-B (BAMANODA)
|
1711007016NRG24290120240951064
|
30/01/2024
|
Saran yadav
|
1711007016WL046924
|
Saran yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
Saranyadav
|
STATE BANK OF INDIA(508548)
|
199
|
TENDUKHEDA
|
MP-11-007-016-005/180 (BAMANODA)
|
1711007016NRG24290120240951068
|
30/01/2024
|
Hemraj
|
1711007016WL046924
|
Hemraj
|
00415
|
SBIN0002895
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
200
|
TENDUKHEDA
|
MP-11-007-016-005/333 (BAMANODA)
|
1711007016NRG24290120240951071
|
30/01/2024
|
ratnesh aswashi
|
1711007016WL046924
|
ratnesh aswashi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
ratneshaswashi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
201
|
TENDUKHEDA
|
MP-11-007-016-005/333 (BAMANODA)
|
1711007016NRG24290120240951072
|
30/01/2024
|
saroj rani
|
1711007016WL046924
|
saroj rani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
202
|
TENDUKHEDA
|
MP-11-007-018-002/338-D (JAMUN)
|
1711007018NRG24290120240950240
|
30/01/2024
|
Archana Gound
|
1711007018WL046883
|
Archana Gound
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
ArchanaGound
|
STATE BANK OF INDIA(508548)
|
203
|
TENDUKHEDA
|
MP-11-007-018-002/338-D (JAMUN)
|
1711007018NRG24290120240950239
|
30/01/2024
|
Santosh Gound
|
1711007018WL046883
|
Santosh Gound
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
SantoshGound
|
STATE BANK OF INDIA(508548)
|
204
|
TENDUKHEDA
|
MP-11-007-027-001/19-C (PATHADO)
|
1711007027NRG24290120240952931
|
30/01/2024
|
prabha
|
1711007027WL047042
|
prabha
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
205
|
TENDUKHEDA
|
MP-11-007-027-001/2 (PATHADO)
|
1711007027NRG24290120240952932
|
30/01/2024
|
MANGO BAI
|
1711007027WL047042
|
MANGO BAI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
206
|
TENDUKHEDA
|
MP-11-007-027-001/38-A (PATHADO)
|
1711007027NRG24290120240952933
|
30/01/2024
|
Anjli
|
1711007027WL047042
|
Anjli
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
Anjli
|
STATE BANK OF INDIA(508548)
|
207
|
TENDUKHEDA
|
MP-11-007-027-001/62 (PATHADO)
|
1711007027NRG24290120240952934
|
30/01/2024
|
Rameshwar
|
1711007027WL047042
|
Rameshwar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
208
|
TENDUKHEDA
|
MP-11-007-027-003/10 (PATHADO)
|
1711007027NRG24290120240952941
|
30/01/2024
|
Kamla
|
1711007027WL047042
|
Kamla
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
Kamla
|
ICICI BANK LTD(508534)
|
209
|
TENDUKHEDA
|
MP-11-007-027-003/24-C (PATHADO)
|
1711007027NRG24290120240952944
|
30/01/2024
|
DAL SINGH
|
1711007027WL047042
|
DAL SINGH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
DALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
210
|
TENDUKHEDA
|
MP-11-007-027-003/25 (PATHADO)
|
1711007027NRG24290120240952946
|
30/01/2024
|
puran
|
1711007027WL047042
|
puran
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
puran
|
ICICI BANK LTD(508534)
|
211
|
TENDUKHEDA
|
MP-11-007-027-003/72-A (PATHADO)
|
1711007027NRG24290120240952951
|
30/01/2024
|
kranti lodhi
|
1711007027WL047042
|
kranti lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
krantilodhi
|
STATE BANK OF INDIA(508548)
|
212
|
TENDUKHEDA
|
MP-11-007-029-001/225-B (JHAROLI)
|
1711007029NRG24300120240954341
|
30/01/2024
|
Roop rani kewat
|
1711007029WL047099
|
Roop rani kewat
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
Roopranikewat
|
CENTRAL BANK OF INDIA(607115)
|
213
|
TENDUKHEDA
|
MP-11-007-029-001/265-A (JHAROLI)
|
1711007029NRG24300120240954345
|
30/01/2024
|
SHANTI
|
1711007029WL047099
|
SHANTI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
214
|
TENDUKHEDA
|
MP-11-007-029-001/382-A (JHAROLI)
|
1711007029NRG24300120240954346
|
30/01/2024
|
SHANKAR
|
1711007029WL047099
|
SHANKAR
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
215
|
TENDUKHEDA
|
MP-11-007-029-001/495 (JHAROLI)
|
1711007029NRG24300120240954349
|
30/01/2024
|
ROSHNI KEWAT
|
1711007029WL047099
|
ROSHNI KEWAT
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
ROSHNIKEWAT
|
STATE BANK OF INDIA(508548)
|
216
|
TENDUKHEDA
|
MP-11-007-029-001/76-B (JHAROLI)
|
1711007029NRG24300120240954354
|
30/01/2024
|
komal
|
1711007029WL047099
|
komal
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
komal
|
STATE BANK OF INDIA(508548)
|
217
|
TENDUKHEDA
|
MP-11-007-036-004/50-B (JHAMRA)
|
1711007036NRG24280120240948810
|
30/01/2024
|
bihari
|
1711007036WL046816
|
bihari
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
bihari
|
ICICI BANK LTD(508534)
|
218
|
TENDUKHEDA
|
MP-11-007-036-006/16 (JHAMRA)
|
1711007036NRG24280120240948836
|
30/01/2024
|
Gopal Ahirwar
|
1711007036WL046816
|
Gopal Ahirwar
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
GopalAhirwar
|
STATE BANK OF INDIA(508548)
|
219
|
TENDUKHEDA
|
MP-11-007-036-006/5 (JHAMRA)
|
1711007036NRG24280120240948849
|
30/01/2024
|
Pooja
|
1711007036WL046816
|
Pooja
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
220
|
TENDUKHEDA
|
MP-11-007-036-006/5-C (JHAMRA)
|
1711007036NRG24280120240948850
|
30/01/2024
|
sundar bai
|
1711007036WL046816
|
sundar bai
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
221
|
TENDUKHEDA
|
MP-11-007-037-003/47-A (KHAMARIYAKALAN)
|
1711007037NRG24290120240949904
|
30/01/2024
|
Arvind Ahirwar
|
1711007037WL046874
|
Arvind Ahirwar
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005211024
|
|
ArvindAhirwar
|
STATE BANK OF INDIA(508548)
|
222
|
TENDUKHEDA
|
MP-11-007-037-003/525 (KHAMARIYAKALAN)
|
1711007037NRG24290120240949905
|
30/01/2024
|
Kamod Yadav
|
1711007037WL046874
|
Kamod Yadav
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005211024
|
|
KamodYadav
|
STATE BANK OF INDIA(508548)
|
223
|
TENDUKHEDA
|
MP-11-007-038-004/5 (AJITPUR)
|
1711007038NRG24290120240950794
|
30/01/2024
|
JASODA
|
1711007038WL046908
|
JASODA
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
26/03/2024
|
|
005211024
|
|
JASODA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
224
|
TENDUKHEDA
|
MP-11-007-038-005/55 (AJITPUR)
|
1711007038NRG24240120240939542
|
30/01/2024
|
lakxman
|
1711007038WL046356
|
lakxman
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
lakxman
|
STATE BANK OF INDIA(508548)
|
225
|
TENDUKHEDA
|
MP-11-007-038-005/55 (AJITPUR)
|
1711007038NRG24240120240939541
|
30/01/2024
|
laxman
|
1711007038WL046356
|
laxman
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
226
|
TENDUKHEDA
|
MP-11-007-061-001/244-B (HARDUA)
|
1711007061NRG24260120240943223
|
30/01/2024
|
INDRA AHIRWAR
|
1711007061WL046550
|
INDRA AHIRWAR
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
INDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
227
|
TENDUKHEDA
|
MP-11-007-061-001/244-B (HARDUA)
|
1711007061NRG24260120240943222
|
30/01/2024
|
LEKHAN AHIRWAR
|
1711007061WL046550
|
LEKHAN AHIRWAR
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
LEKHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
228
|
TENDUKHEDA
|
MP-11-007-063-001/102 (KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954296
|
30/01/2024
|
vishnu
|
1711007063WL047096
|
vishnu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
vishnu
|
ICICI BANK LTD(508534)
|
229
|
TENDUKHEDA
|
MP-11-007-063-003/210-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954308
|
30/01/2024
|
jagendra singh
|
1711007063WL047096
|
jagendra singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
jagendrasingh
|
STATE BANK OF INDIA(508548)
|
230
|
TENDUKHEDA
|
MP-11-007-063-003/704 (KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954321
|
30/01/2024
|
sarvesh singh
|
1711007063WL047096
|
sarvesh singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
sarveshsingh
|
PUNJAB NATIONAL BANK(508568)
|
231
|
TENDUKHEDA
|
MP-11-007-063-003/710 (KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954322
|
30/01/2024
|
pushpalodhi
|
1711007063WL047096
|
pushpalodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
pushpalodhi
|
PUNJAB NATIONAL BANK(508568)
|
232
|
TENDUKHEDA
|
MP-11-007-063-003/772-B (KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954326
|
30/01/2024
|
ratnesh
|
1711007063WL047096
|
ratnesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
ratnesh
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
TENDUKHEDA
|
MP-11-007-063-003/773 (KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954328
|
30/01/2024
|
dalsingh lodhi
|
1711007063WL047096
|
dalsingh lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
dalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
234
|
TENDUKHEDA
|
MP-11-007-065-002/281 (DAROLI)
|
1711007065NRG24290120240952318
|
30/01/2024
|
SUDHIR
|
1711007065WL046998
|
SUDHIR
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
SUDHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66742
|
66742
|
|
|
|
|
|
|
|
235
|
TENDUKHEDA
|
MP-11-007-018-002/441-A (JAMUN)
|
1711007018NRG24290120240950245
|
30/01/2024
|
Sangeeta Thakur
|
1711007018WL046883
|
Sangeeta Thakur
|
00415
|
SBIN0005348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
SangeetaThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
236
|
TENDUKHEDA
|
MP-11-007-061-001/80-A (HARDUA)
|
1711007061NRG24280120240948414
|
30/01/2024
|
SUMAN LODHI
|
1711007061WL046804
|
SUMAN LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
SUMANLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
237
|
TENDUKHEDA
|
MP-11-007-002-001/2468 (TEJGARH)
|
1711007002NRG24290120240951638
|
30/01/2024
|
Ruchita Athya
|
1711007002WL046955
|
Ruchita Athya
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
RuchitaAthya
|
CENTRAL BANK OF INDIA(607115)
|
238
|
TENDUKHEDA
|
MP-11-007-002-001/371 (TEJGARH)
|
1711007002NRG24290120240951639
|
30/01/2024
|
balram
|
1711007002WL046955
|
balram
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
TENDUKHEDA
|
MP-11-007-002-002/1525 (TEJGARH)
|
1711007002NRG24290120240951640
|
30/01/2024
|
Janki bai
|
1711007002WL046955
|
Janki bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
240
|
TENDUKHEDA
|
MP-11-007-002-002/2276 (TEJGARH)
|
1711007002NRG24290120240951642
|
30/01/2024
|
Devisingh
|
1711007002WL046955
|
Devisingh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
241
|
TENDUKHEDA
|
MP-11-007-002-002/2342 (TEJGARH)
|
1711007002NRG24290120240951643
|
30/01/2024
|
Nabal Singh
|
1711007002WL046955
|
Nabal Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
NabalSingh
|
STATE BANK OF INDIA(508548)
|
242
|
TENDUKHEDA
|
MP-11-007-002-002/32 (TEJGARH)
|
1711007002NRG24290120240951644
|
30/01/2024
|
Devendra lodhi
|
1711007002WL046955
|
Devendra lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
Devendralodhi
|
STATE BANK OF INDIA(508548)
|
243
|
TENDUKHEDA
|
MP-11-007-002-002/34 (TEJGARH)
|
1711007002NRG24290120240951645
|
30/01/2024
|
Halke bhai
|
1711007002WL046955
|
Halke bhai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
Halkebhai
|
STATE BANK OF INDIA(508548)
|
244
|
TENDUKHEDA
|
MP-11-007-002-002/53 (TEJGARH)
|
1711007002NRG24290120240951646
|
30/01/2024
|
girja bai
|
1711007002WL046955
|
girja bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
245
|
TENDUKHEDA
|
MP-11-007-002-002/54 (TEJGARH)
|
1711007002NRG24290120240951647
|
30/01/2024
|
jawahar singh
|
1711007002WL046955
|
jawahar singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
jawaharsingh
|
UCO BANK(607066)
|
246
|
TENDUKHEDA
|
MP-11-007-002-002/58 (TEJGARH)
|
1711007002NRG24290120240951649
|
30/01/2024
|
Banti bai
|
1711007002WL046955
|
Banti bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
Bantibai
|
STATE BANK OF INDIA(508548)
|
247
|
TENDUKHEDA
|
MP-11-007-002-002/60 (TEJGARH)
|
1711007002NRG24290120240951650
|
30/01/2024
|
Barati Singh Thakur
|
1711007002WL046955
|
Barati Singh Thakur
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
BaratiSinghThakur
|
STATE BANK OF INDIA(508548)
|
248
|
TENDUKHEDA
|
MP-11-007-002-002/61 (TEJGARH)
|
1711007002NRG24290120240951651
|
30/01/2024
|
Malti Bai Lodhi
|
1711007002WL046955
|
Malti Bai Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
MaltiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
249
|
TENDUKHEDA
|
MP-11-007-002-002/62 (TEJGARH)
|
1711007002NRG24290120240951652
|
30/01/2024
|
Mulabai
|
1711007002WL046955
|
Mulabai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
Mulabai
|
STATE BANK OF INDIA(508548)
|
250
|
TENDUKHEDA
|
MP-11-007-002-002/62 (TEJGARH)
|
1711007002NRG24290120240951653
|
30/01/2024
|
Pratap Singh Lodhi
|
1711007002WL046955
|
Pratap Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
PratapSinghLodhi
|
STATE BANK OF INDIA(508548)
|
251
|
TENDUKHEDA
|
MP-11-007-002-002/63 (TEJGARH)
|
1711007002NRG24290120240951654
|
30/01/2024
|
Shivraj Sing
|
1711007002WL046955
|
Shivraj Sing
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
ShivrajSing
|
STATE BANK OF INDIA(508548)
|
252
|
TENDUKHEDA
|
MP-11-007-002-002/64 (TEJGARH)
|
1711007002NRG24290120240951655
|
30/01/2024
|
Vikash Singh Lodhi
|
1711007002WL046955
|
Vikash Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
VikashSinghLodhi
|
STATE BANK OF INDIA(508548)
|
253
|
TENDUKHEDA
|
MP-11-007-002-002/64-B (TEJGARH)
|
1711007002NRG24290120240951656
|
30/01/2024
|
Pavan Singh
|
1711007002WL046955
|
Pavan Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
PavanSingh
|
STATE BANK OF INDIA(508548)
|
254
|
TENDUKHEDA
|
MP-11-007-002-002/64-B (TEJGARH)
|
1711007002NRG24290120240951657
|
30/01/2024
|
Rajkumari Bai
|
1711007002WL046955
|
Rajkumari Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
255
|
TENDUKHEDA
|
MP-11-007-002-002/64-C (TEJGARH)
|
1711007002NRG24290120240951658
|
30/01/2024
|
Aakash Singh
|
1711007002WL046955
|
Aakash Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
AakashSingh
|
STATE BANK OF INDIA(508548)
|
256
|
TENDUKHEDA
|
MP-11-007-002-002/64-C (TEJGARH)
|
1711007002NRG24290120240951659
|
30/01/2024
|
Ganga Lodhi
|
1711007002WL046955
|
Ganga Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
GangaLodhi
|
STATE BANK OF INDIA(508548)
|
257
|
TENDUKHEDA
|
MP-11-007-002-002/65 (TEJGARH)
|
1711007002NRG24290120240951661
|
30/01/2024
|
Bhagvati Bai
|
1711007002WL046955
|
Bhagvati Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
BhagvatiBai
|
STATE BANK OF INDIA(508548)
|
258
|
TENDUKHEDA
|
MP-11-007-002-002/65 (TEJGARH)
|
1711007002NRG24290120240951660
|
30/01/2024
|
Pancham Singh
|
1711007002WL046955
|
Pancham Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
PanchamSingh
|
STATE BANK OF INDIA(508548)
|
259
|
TENDUKHEDA
|
MP-11-007-002-002/66 (TEJGARH)
|
1711007002NRG24290120240951663
|
30/01/2024
|
Guddi Bai Lodhi
|
1711007002WL046955
|
Guddi Bai Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
GuddiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
260
|
TENDUKHEDA
|
MP-11-007-002-002/66 (TEJGARH)
|
1711007002NRG24290120240951662
|
30/01/2024
|
Kisori Singh
|
1711007002WL046955
|
Kisori Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
KisoriSingh
|
STATE BANK OF INDIA(508548)
|
261
|
TENDUKHEDA
|
MP-11-007-002-002/67 (TEJGARH)
|
1711007002NRG24290120240951664
|
30/01/2024
|
Lalta Bai Lodhi
|
1711007002WL046955
|
Lalta Bai Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
LaltaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
262
|
TENDUKHEDA
|
MP-11-007-002-002/68 (TEJGARH)
|
1711007002NRG24290120240951665
|
30/01/2024
|
Sahan Singh
|
1711007002WL046955
|
Sahan Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
SahanSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
263
|
TENDUKHEDA
|
MP-11-007-002-002/68 (TEJGARH)
|
1711007002NRG24290120240951666
|
30/01/2024
|
Somvati Bai
|
1711007002WL046955
|
Somvati Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
SomvatiBai
|
STATE BANK OF INDIA(508548)
|
264
|
TENDUKHEDA
|
MP-11-007-002-002/68-A (TEJGARH)
|
1711007002NRG24290120240951667
|
30/01/2024
|
Prabhu Singh Lodhi
|
1711007002WL046955
|
Prabhu Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
PrabhuSinghLodhi
|
STATE BANK OF INDIA(508548)
|
265
|
TENDUKHEDA
|
MP-11-007-003-001/1276-B (PATLONI)
|
1711007003NRG24290120240952556
|
30/01/2024
|
Sunita Bai Chakrwarti
|
1711007003WL047011
|
Sunita Bai Chakrwarti
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
SunitaBaiChakrwarti
|
STATE BANK OF INDIA(508548)
|
266
|
TENDUKHEDA
|
MP-11-007-003-001/1304 (PATLONI)
|
1711007003NRG24290120240952557
|
30/01/2024
|
halkebhai
|
1711007003WL047011
|
halkebhai
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
halkebhai
|
STATE BANK OF INDIA(508548)
|
267
|
TENDUKHEDA
|
MP-11-007-003-001/1447 (PATLONI)
|
1711007003NRG24290120240952563
|
30/01/2024
|
Munim chacravati
|
1711007003WL047011
|
Munim chacravati
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
Munimchacravati
|
STATE BANK OF INDIA(508548)
|
268
|
TENDUKHEDA
|
MP-11-007-003-001/1447-A (PATLONI)
|
1711007003NRG24290120240952564
|
30/01/2024
|
Sajju
|
1711007003WL047011
|
Sajju
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
Sajju
|
STATE BANK OF INDIA(508548)
|
269
|
TENDUKHEDA
|
MP-11-007-003-001/1449 (PATLONI)
|
1711007003NRG24290120240952565
|
30/01/2024
|
Gyan
|
1711007003WL047011
|
Gyan
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
Gyan
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
TENDUKHEDA
|
MP-11-007-003-001/1449-A (PATLONI)
|
1711007003NRG24290120240952566
|
30/01/2024
|
CHANDAN SINGH LODHI
|
1711007003WL047011
|
CHANDAN SINGH LODHI
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
CHANDANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
271
|
TENDUKHEDA
|
MP-11-007-003-001/1458-A (PATLONI)
|
1711007003NRG24290120240952567
|
30/01/2024
|
Shanti bai
|
1711007003WL047011
|
Shanti bai
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
272
|
TENDUKHEDA
|
MP-11-007-003-001/1478 (PATLONI)
|
1711007003NRG24290120240952569
|
30/01/2024
|
Jahar Basor
|
1711007003WL047011
|
Jahar Basor
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
JaharBasor
|
STATE BANK OF INDIA(508548)
|
273
|
TENDUKHEDA
|
MP-11-007-003-001/1480-B (PATLONI)
|
1711007003NRG24290120240952573
|
30/01/2024
|
Sateesh
|
1711007003WL047011
|
Sateesh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
Sateesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
274
|
TENDUKHEDA
|
MP-11-007-003-001/1493 (PATLONI)
|
1711007003NRG24290120240952575
|
30/01/2024
|
Munna Lal
|
1711007003WL047011
|
Munna Lal
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
MunnaLal
|
STATE BANK OF INDIA(508548)
|
275
|
TENDUKHEDA
|
MP-11-007-003-001/1525-A (PATLONI)
|
1711007003NRG24290120240952579
|
30/01/2024
|
Somnath Singh
|
1711007003WL047011
|
Somnath Singh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
SomnathSingh
|
STATE BANK OF INDIA(508548)
|
276
|
TENDUKHEDA
|
MP-11-007-003-001/221-D (PATLONI)
|
1711007003NRG24290120240952583
|
30/01/2024
|
Narendra Singh
|
1711007003WL047011
|
Narendra Singh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
NarendraSingh
|
UNION BANK OF INDIA(508500)
|
277
|
TENDUKHEDA
|
MP-11-007-003-001/298-B (PATLONI)
|
1711007003NRG24290120240952584
|
30/01/2024
|
hargovind
|
1711007003WL047011
|
hargovind
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
TENDUKHEDA
|
MP-11-007-005-003/105-D (BADIPURA)
|
1711007005NRG24300120240954484
|
30/01/2024
|
Aasha rani
|
1711007005WL047107
|
Aasha rani
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211024
|
|
Aasharani
|
STATE BANK OF INDIA(508548)
|
279
|
TENDUKHEDA
|
MP-11-007-007-001/151 (KULUA)
|
1711007007NRG24300120240954091
|
30/01/2024
|
VERENDRA
|
1711007007WL047084
|
VERENDRA
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
VERENDRA
|
STATE BANK OF INDIA(508548)
|
280
|
TENDUKHEDA
|
MP-11-007-007-001/151-C (KULUA)
|
1711007007NRG24300120240954093
|
30/01/2024
|
Kusum Bai
|
1711007007WL047084
|
Kusum Bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
281
|
TENDUKHEDA
|
MP-11-007-007-001/151-D (KULUA)
|
1711007007NRG24300120240954094
|
30/01/2024
|
Satyajeet Singh Lodhi
|
1711007007WL047084
|
Satyajeet Singh Lodhi
|
00415
|
SBIN0009736
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005211024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
282
|
TENDUKHEDA
|
MP-11-007-007-001/158-D (KULUA)
|
1711007007NRG24300120240954097
|
30/01/2024
|
Ganesh Singh
|
1711007007WL047084
|
Ganesh Singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
GaneshSingh
|
PUNJAB NATIONAL BANK(508568)
|
283
|
TENDUKHEDA
|
MP-11-007-007-001/184-A (KULUA)
|
1711007007NRG24300120240954111
|
30/01/2024
|
Keshar Bai
|
1711007007WL047084
|
Keshar Bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
KesharBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
TENDUKHEDA
|
MP-11-007-007-001/225 (KULUA)
|
1711007007NRG24300120240954117
|
30/01/2024
|
krainti
|
1711007007WL047084
|
krainti
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
krainti
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
TENDUKHEDA
|
MP-11-007-007-001/225 (KULUA)
|
1711007007NRG24300120240954116
|
30/01/2024
|
murat
|
1711007007WL047084
|
murat
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
murat
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
TENDUKHEDA
|
MP-11-007-007-001/226 (KULUA)
|
1711007007NRG24300120240954119
|
30/01/2024
|
Meera Bai
|
1711007007WL047084
|
Meera Bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
287
|
TENDUKHEDA
|
MP-11-007-007-001/226-A (KULUA)
|
1711007007NRG24300120240954120
|
30/01/2024
|
VIKRAM LODHI
|
1711007007WL047084
|
VIKRAM LODHI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
VIKRAMLODHI
|
STATE BANK OF INDIA(508548)
|
288
|
TENDUKHEDA
|
MP-11-007-007-001/239-C (KULUA)
|
1711007007NRG24300120240954127
|
30/01/2024
|
rani
|
1711007007WL047084
|
rani
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
rani
|
STATE BANK OF INDIA(508548)
|
289
|
TENDUKHEDA
|
MP-11-007-007-001/278-B (KULUA)
|
1711007007NRG24300120240954133
|
30/01/2024
|
ramraj
|
1711007007WL047084
|
ramraj
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
290
|
TENDUKHEDA
|
MP-11-007-007-001/44-C (KULUA)
|
1711007007NRG24300120240954139
|
30/01/2024
|
Balendra Singh Lodhi
|
1711007007WL047084
|
Balendra Singh Lodhi
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
BalendraSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
291
|
TENDUKHEDA
|
MP-11-007-007-001/92-C (KULUA)
|
1711007007NRG24300120240954145
|
30/01/2024
|
Pan Bai
|
1711007007WL047084
|
Pan Bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
PanBai
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
TENDUKHEDA
|
MP-11-007-027-001/100-C (PATHADO)
|
1711007027NRG24290120240952929
|
30/01/2024
|
kadori
|
1711007027WL047042
|
kadori
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005211024
|
|
kadori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
TENDUKHEDA
|
MP-11-007-027-001/62 (PATHADO)
|
1711007027NRG24290120240952935
|
30/01/2024
|
Jageshwari
|
1711007027WL047042
|
Jageshwari
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
Jageshwari
|
STATE BANK OF INDIA(508548)
|
294
|
TENDUKHEDA
|
MP-11-007-027-003/12 (PATHADO)
|
1711007027NRG24290120240952943
|
30/01/2024
|
shila
|
1711007027WL047042
|
shila
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
shila
|
ICICI BANK LTD(508534)
|
295
|
TENDUKHEDA
|
MP-11-007-027-003/72-A (PATHADO)
|
1711007027NRG24290120240952950
|
30/01/2024
|
Naval Singh
|
1711007027WL047042
|
Naval Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
NavalSingh
|
STATE BANK OF INDIA(508548)
|
296
|
TENDUKHEDA
|
MP-11-007-033-001/266 (HARRAI)
|
1711007033NRG24290120240950840
|
30/01/2024
|
BHURE SINGH GOUND
|
1711007033WL046911
|
BHURE SINGH GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
BHURESINGHGOUND
|
ICICI BANK LTD(508534)
|
297
|
TENDUKHEDA
|
MP-11-007-033-001/363 (HARRAI)
|
1711007033NRG24290120240950842
|
30/01/2024
|
RUKMAN YADAV
|
1711007033WL046911
|
RUKMAN YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
RUKMANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
TENDUKHEDA
|
MP-11-007-033-001/595 (HARRAI)
|
1711007033NRG24290120240950844
|
30/01/2024
|
KOMAL SINGH GOUND
|
1711007033WL046911
|
KOMAL SINGH GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
KOMALSINGHGOUND
|
ICICI BANK LTD(508534)
|
299
|
TENDUKHEDA
|
MP-11-007-033-001/664-C (HARRAI)
|
1711007033NRG24290120240950846
|
30/01/2024
|
RAJJAN YADAV
|
1711007033WL046911
|
RAJJAN YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
RAJJANYADAV
|
STATE BANK OF INDIA(508548)
|
300
|
TENDUKHEDA
|
MP-11-007-033-001/685 (HARRAI)
|
1711007033NRG24290120240950847
|
30/01/2024
|
premvati
|
1711007033WL046911
|
premvati
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
301
|
TENDUKHEDA
|
MP-11-007-033-001/686 (HARRAI)
|
1711007033NRG24290120240950848
|
30/01/2024
|
ashok singh
|
1711007033WL046911
|
ashok singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
ashoksingh
|
STATE BANK OF INDIA(508548)
|
302
|
TENDUKHEDA
|
MP-11-007-033-001/686 (HARRAI)
|
1711007033NRG24290120240950849
|
30/01/2024
|
seema rani gound
|
1711007033WL046911
|
seema rani gound
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
seemaranigound
|
STATE BANK OF INDIA(508548)
|
303
|
TENDUKHEDA
|
MP-11-007-033-001/697-A (HARRAI)
|
1711007033NRG24290120240950850
|
30/01/2024
|
rekha bai nath
|
1711007033WL046911
|
rekha bai nath
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
rekhabainath
|
STATE BANK OF INDIA(508548)
|
304
|
TENDUKHEDA
|
MP-11-007-033-001/697-C (HARRAI)
|
1711007033NRG24290120240950851
|
30/01/2024
|
UMESH NATH
|
1711007033WL046911
|
UMESH NATH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
UMESHNATH
|
STATE BANK OF INDIA(508548)
|
305
|
TENDUKHEDA
|
MP-11-007-033-001/740 (HARRAI)
|
1711007033NRG24290120240950854
|
30/01/2024
|
DHAMMU RAIKWAR
|
1711007033WL046911
|
DHAMMU RAIKWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
DHAMMURAIKWAR
|
ICICI BANK LTD(508534)
|
306
|
TENDUKHEDA
|
MP-11-007-033-001/753 (HARRAI)
|
1711007033NRG24290120240950855
|
30/01/2024
|
MOHAN SEN
|
1711007033WL046911
|
MOHAN SEN
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
MOHANSEN
|
STATE BANK OF INDIA(508548)
|
307
|
TENDUKHEDA
|
MP-11-007-033-001/758 (HARRAI)
|
1711007033NRG24290120240950857
|
30/01/2024
|
KAMLA BAI GOUND
|
1711007033WL046911
|
KAMLA BAI GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
KAMLABAIGOUND
|
STATE BANK OF INDIA(508548)
|
308
|
TENDUKHEDA
|
MP-11-007-033-001/758 (HARRAI)
|
1711007033NRG24290120240950856
|
30/01/2024
|
SANJAY SINGH GOUND
|
1711007033WL046911
|
SANJAY SINGH GOUND
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
SANJAYSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
309
|
TENDUKHEDA
|
MP-11-007-033-001/96-A (HARRAI)
|
1711007033NRG24290120240950858
|
30/01/2024
|
SONU SINGH GOUND
|
1711007033WL046911
|
SONU SINGH GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
SONUSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
310
|
TENDUKHEDA
|
MP-11-007-048-001/13 (MAJHGAWA MAL)
|
1711007048NRG24300120240954546
|
30/01/2024
|
ratan singh
|
1711007048WL047112
|
ratan singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
ratansingh
|
ICICI BANK LTD(508534)
|
311
|
TENDUKHEDA
|
MP-11-007-048-001/17 (MAJHGAWA MAL)
|
1711007048NRG24300120240954549
|
30/01/2024
|
gyan Singh
|
1711007048WL047112
|
gyan Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
gyanSingh
|
STATE BANK OF INDIA(508548)
|
312
|
TENDUKHEDA
|
MP-11-007-048-001/23-C (MAJHGAWA MAL)
|
1711007048NRG24300120240954553
|
30/01/2024
|
saroj bai
|
1711007048WL047112
|
saroj bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
313
|
TENDUKHEDA
|
MP-11-007-048-001/23-D (MAJHGAWA MAL)
|
1711007048NRG24300120240954554
|
30/01/2024
|
NIKITA
|
1711007048WL047112
|
NIKITA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
NIKITA
|
STATE BANK OF INDIA(508548)
|
314
|
TENDUKHEDA
|
MP-11-007-048-001/27 (MAJHGAWA MAL)
|
1711007048NRG24300120240954555
|
30/01/2024
|
BHAGWAN SINGH
|
1711007048WL047112
|
BHAGWAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
BHAGWANSINGH
|
ICICI BANK LTD(508534)
|
315
|
TENDUKHEDA
|
MP-11-007-048-001/27 (MAJHGAWA MAL)
|
1711007048NRG24300120240954556
|
30/01/2024
|
Tara
|
1711007048WL047112
|
Tara
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
316
|
TENDUKHEDA
|
MP-11-007-048-001/27-A (MAJHGAWA MAL)
|
1711007048NRG24300120240954557
|
30/01/2024
|
KAMAL SINGH LODHI
|
1711007048WL047112
|
KAMAL SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
KAMALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
317
|
TENDUKHEDA
|
MP-11-007-048-001/31-B (MAJHGAWA MAL)
|
1711007048NRG24300120240954560
|
30/01/2024
|
Chandan Lodhi
|
1711007048WL047112
|
Chandan Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
ChandanLodhi
|
ICICI BANK LTD(508534)
|
318
|
TENDUKHEDA
|
MP-11-007-048-001/34 (MAJHGAWA MAL)
|
1711007048NRG24300120240954561
|
30/01/2024
|
kusum bai
|
1711007048WL047112
|
kusum bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
kusumbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
319
|
TENDUKHEDA
|
MP-11-007-048-001/34-A (MAJHGAWA MAL)
|
1711007048NRG24300120240954562
|
30/01/2024
|
ITTO BAI
|
1711007048WL047112
|
ITTO BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
ITTOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
320
|
TENDUKHEDA
|
MP-11-007-048-001/35-A (MAJHGAWA MAL)
|
1711007048NRG24300120240954563
|
30/01/2024
|
SHIVRAJ SINGH LODHI
|
1711007048WL047112
|
SHIVRAJ SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
SHIVRAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
321
|
TENDUKHEDA
|
MP-11-007-048-001/36 (MAJHGAWA MAL)
|
1711007048NRG24300120240954564
|
30/01/2024
|
chhutte
|
1711007048WL047112
|
chhutte
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
chhutte
|
ICICI BANK LTD(508534)
|
322
|
TENDUKHEDA
|
MP-11-007-048-001/4 (MAJHGAWA MAL)
|
1711007048NRG24300120240954565
|
30/01/2024
|
param
|
1711007048WL047112
|
param
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
param
|
ICICI BANK LTD(508534)
|
323
|
TENDUKHEDA
|
MP-11-007-048-001/43-A (MAJHGAWA MAL)
|
1711007048NRG24300120240954567
|
30/01/2024
|
DEVENDRA
|
1711007048WL047112
|
DEVENDRA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
324
|
TENDUKHEDA
|
MP-11-007-048-001/45-A (MAJHGAWA MAL)
|
1711007048NRG24300120240954568
|
30/01/2024
|
GUDDAN
|
1711007048WL047112
|
GUDDAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
GUDDAN
|
STATE BANK OF INDIA(508548)
|
325
|
TENDUKHEDA
|
MP-11-007-048-001/47-A (MAJHGAWA MAL)
|
1711007048NRG24300120240954570
|
30/01/2024
|
RAKESH
|
1711007048WL047112
|
RAKESH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005211024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
326
|
TENDUKHEDA
|
MP-11-007-048-001/48 (MAJHGAWA MAL)
|
1711007048NRG24300120240954573
|
30/01/2024
|
roshan
|
1711007048WL047112
|
roshan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
roshan
|
ICICI BANK LTD(508534)
|
327
|
TENDUKHEDA
|
MP-11-007-048-001/52 (MAJHGAWA MAL)
|
1711007048NRG24300120240954574
|
30/01/2024
|
POORAN
|
1711007048WL047112
|
POORAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
POORAN
|
ICICI BANK LTD(508534)
|
328
|
TENDUKHEDA
|
MP-11-007-048-001/60 (MAJHGAWA MAL)
|
1711007048NRG24300120240954576
|
30/01/2024
|
devi singh
|
1711007048WL047112
|
devi singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
devisingh
|
ICICI BANK LTD(508534)
|
329
|
TENDUKHEDA
|
MP-11-007-048-001/60-D (MAJHGAWA MAL)
|
1711007048NRG24300120240954577
|
30/01/2024
|
DEVENDRA
|
1711007048WL047112
|
DEVENDRA
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
330
|
TENDUKHEDA
|
MP-11-007-048-001/63 (MAJHGAWA MAL)
|
1711007048NRG24300120240954578
|
30/01/2024
|
mohan
|
1711007048WL047112
|
mohan
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211024
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
TENDUKHEDA
|
MP-11-007-048-001/67-A (MAJHGAWA MAL)
|
1711007048NRG24300120240954579
|
30/01/2024
|
VIKRAM SINGH
|
1711007048WL047112
|
VIKRAM SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
332
|
TENDUKHEDA
|
MP-11-007-048-001/7-B (MAJHGAWA MAL)
|
1711007048NRG24300120240954582
|
30/01/2024
|
damyanti
|
1711007048WL047112
|
damyanti
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
damyanti
|
STATE BANK OF INDIA(508548)
|
333
|
TENDUKHEDA
|
MP-11-007-048-001/72-A (MAJHGAWA MAL)
|
1711007048NRG24300120240954584
|
30/01/2024
|
BEGAM SINGH
|
1711007048WL047112
|
BEGAM SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
BEGAMSINGH
|
STATE BANK OF INDIA(508548)
|
334
|
TENDUKHEDA
|
MP-11-007-048-001/75-B (MAJHGAWA MAL)
|
1711007048NRG24300120240954585
|
30/01/2024
|
MULAM
|
1711007048WL047112
|
MULAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
MULAM
|
ICICI BANK LTD(508534)
|
335
|
TENDUKHEDA
|
MP-11-007-048-001/76 (MAJHGAWA MAL)
|
1711007048NRG24300120240954586
|
30/01/2024
|
lal singh
|
1711007048WL047112
|
lal singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
lalsingh
|
ICICI BANK LTD(508534)
|
336
|
TENDUKHEDA
|
MP-11-007-048-001/77 (MAJHGAWA MAL)
|
1711007048NRG24300120240954587
|
30/01/2024
|
sheela
|
1711007048WL047112
|
sheela
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
sheela
|
ICICI BANK LTD(508534)
|
337
|
TENDUKHEDA
|
MP-11-007-048-001/8 (MAJHGAWA MAL)
|
1711007048NRG24300120240954588
|
30/01/2024
|
LAKSHMI BAI
|
1711007048WL047112
|
LAKSHMI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
338
|
TENDUKHEDA
|
MP-11-007-048-001/8-A (MAJHGAWA MAL)
|
1711007048NRG24300120240954589
|
30/01/2024
|
BABLI
|
1711007048WL047112
|
BABLI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
339
|
TENDUKHEDA
|
MP-11-007-048-001/8-B (MAJHGAWA MAL)
|
1711007048NRG24300120240954590
|
30/01/2024
|
CHANDA
|
1711007048WL047112
|
CHANDA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
340
|
TENDUKHEDA
|
MP-11-007-048-001/80 (MAJHGAWA MAL)
|
1711007048NRG24300120240954591
|
30/01/2024
|
keerat
|
1711007048WL047112
|
keerat
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
keerat
|
ICICI BANK LTD(508534)
|
341
|
TENDUKHEDA
|
MP-11-007-048-001/81 (MAJHGAWA MAL)
|
1711007048NRG24300120240954592
|
30/01/2024
|
komal
|
1711007048WL047112
|
komal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
komal
|
UNION BANK OF INDIA(508500)
|
342
|
TENDUKHEDA
|
MP-11-007-048-001/83 (MAJHGAWA MAL)
|
1711007048NRG24300120240954594
|
30/01/2024
|
pancham
|
1711007048WL047112
|
pancham
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
pancham
|
ICICI BANK LTD(508534)
|
343
|
TENDUKHEDA
|
MP-11-007-048-001/85 (MAJHGAWA MAL)
|
1711007048NRG24300120240954597
|
30/01/2024
|
KAUSHALYA BAI
|
1711007048WL047112
|
KAUSHALYA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
KAUSHALYABAI
|
ICICI BANK LTD(508534)
|
344
|
TENDUKHEDA
|
MP-11-007-048-001/85 (MAJHGAWA MAL)
|
1711007048NRG24300120240954596
|
30/01/2024
|
veeran
|
1711007048WL047112
|
veeran
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
veeran
|
ICICI BANK LTD(508534)
|
345
|
TENDUKHEDA
|
MP-11-007-048-001/96 (MAJHGAWA MAL)
|
1711007048NRG24300120240954600
|
30/01/2024
|
TRILOK
|
1711007048WL047112
|
TRILOK
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
TRILOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
346
|
TENDUKHEDA
|
MP-11-007-048-001/97 (MAJHGAWA MAL)
|
1711007048NRG24300120240954601
|
30/01/2024
|
seema
|
1711007048WL047112
|
seema
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
seema
|
STATE BANK OF INDIA(508548)
|
347
|
TENDUKHEDA
|
MP-11-007-048-001/97-B (MAJHGAWA MAL)
|
1711007048NRG24300120240954602
|
30/01/2024
|
SOVRAN SINGH
|
1711007048WL047112
|
SOVRAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
SOVRANSINGH
|
STATE BANK OF INDIA(508548)
|
348
|
TENDUKHEDA
|
MP-11-007-048-003/10 (MAJHGAWA MAL)
|
1711007048NRG24300120240954603
|
30/01/2024
|
panchu
|
1711007048WL047112
|
panchu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
349
|
TENDUKHEDA
|
MP-11-007-048-003/16-B (MAJHGAWA MAL)
|
1711007048NRG24300120240954606
|
30/01/2024
|
shyam
|
1711007048WL047112
|
shyam
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
350
|
TENDUKHEDA
|
MP-11-007-048-003/20 (MAJHGAWA MAL)
|
1711007048NRG24300120240954608
|
30/01/2024
|
chanda
|
1711007048WL047112
|
chanda
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
chanda
|
ICICI BANK LTD(508534)
|
351
|
TENDUKHEDA
|
MP-11-007-048-003/24-B (MAJHGAWA MAL)
|
1711007048NRG24300120240954611
|
30/01/2024
|
mohan
|
1711007048WL047112
|
mohan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
352
|
TENDUKHEDA
|
MP-11-007-048-003/24-C (MAJHGAWA MAL)
|
1711007048NRG24300120240954612
|
30/01/2024
|
JASHVANT
|
1711007048WL047112
|
JASHVANT
|
00415
|
SBIN0009736
|
221
|
221
|
Processed
|
26/03/2024
|
|
005211024
|
|
JASHVANT
|
STATE BANK OF INDIA(508548)
|
353
|
TENDUKHEDA
|
MP-11-007-048-003/32 (MAJHGAWA MAL)
|
1711007048NRG24300120240954613
|
30/01/2024
|
rattu lal
|
1711007048WL047112
|
rattu lal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
rattulal
|
ICICI BANK LTD(508534)
|
354
|
TENDUKHEDA
|
MP-11-007-048-003/33 (MAJHGAWA MAL)
|
1711007048NRG24300120240954614
|
30/01/2024
|
rubaiya
|
1711007048WL047112
|
rubaiya
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
rubaiya
|
STATE BANK OF INDIA(508548)
|
355
|
TENDUKHEDA
|
MP-11-007-048-003/37 (MAJHGAWA MAL)
|
1711007048NRG24300120240954615
|
30/01/2024
|
kodulal
|
1711007048WL047112
|
kodulal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
kodulal
|
STATE BANK OF INDIA(508548)
|
356
|
TENDUKHEDA
|
MP-11-007-048-003/37-C (MAJHGAWA MAL)
|
1711007048NRG24300120240954616
|
30/01/2024
|
channu lal
|
1711007048WL047112
|
channu lal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
channulal
|
STATE BANK OF INDIA(508548)
|
357
|
TENDUKHEDA
|
MP-11-007-048-003/42 (MAJHGAWA MAL)
|
1711007048NRG24300120240954618
|
30/01/2024
|
KUNTI BAI
|
1711007048WL047112
|
KUNTI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
KUNTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
358
|
TENDUKHEDA
|
MP-11-007-048-003/63-B (MAJHGAWA MAL)
|
1711007048NRG24300120240954619
|
30/01/2024
|
Durga das rathour
|
1711007048WL047112
|
Durga das rathour
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Durgadasrathour
|
STATE BANK OF INDIA(508548)
|
359
|
TENDUKHEDA
|
MP-11-007-048-003/65 (MAJHGAWA MAL)
|
1711007048NRG24300120240954620
|
30/01/2024
|
ramlal
|
1711007048WL047112
|
ramlal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
360
|
TENDUKHEDA
|
MP-11-007-048-003/65-B (MAJHGAWA MAL)
|
1711007048NRG24300120240954621
|
30/01/2024
|
tulsiram
|
1711007048WL047112
|
tulsiram
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
361
|
TENDUKHEDA
|
MP-11-007-048-003/67 (MAJHGAWA MAL)
|
1711007048NRG24300120240954622
|
30/01/2024
|
suneeta
|
1711007048WL047112
|
suneeta
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
362
|
TENDUKHEDA
|
MP-11-007-048-003/73 (MAJHGAWA MAL)
|
1711007048NRG24300120240954623
|
30/01/2024
|
SURESH
|
1711007048WL047112
|
SURESH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
SURESH
|
ICICI BANK LTD(508534)
|
363
|
TENDUKHEDA
|
MP-11-007-048-003/8 (MAJHGAWA MAL)
|
1711007048NRG24300120240954624
|
30/01/2024
|
harinarayan
|
1711007048WL047112
|
harinarayan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
harinarayan
|
ICICI BANK LTD(508534)
|
364
|
TENDUKHEDA
|
MP-11-007-048-003/88 (MAJHGAWA MAL)
|
1711007048NRG24300120240954625
|
30/01/2024
|
BHAI LAL RATHOR
|
1711007048WL047112
|
BHAI LAL RATHOR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
BHAILALRATHOR
|
STATE BANK OF INDIA(508548)
|
365
|
TENDUKHEDA
|
MP-11-007-048-003/89 (MAJHGAWA MAL)
|
1711007048NRG24300120240954626
|
30/01/2024
|
chetram
|
1711007048WL047112
|
chetram
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
366
|
TENDUKHEDA
|
MP-11-007-048-003/91 (MAJHGAWA MAL)
|
1711007048NRG24300120240954627
|
30/01/2024
|
mohan
|
1711007048WL047112
|
mohan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
367
|
TENDUKHEDA
|
MP-11-007-052-001/297-B (MADANKHEDA)
|
1711007052NRG24290120240953270
|
30/01/2024
|
LALITA BAI
|
1711007052WL047059
|
LALITA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
368
|
TENDUKHEDA
|
MP-11-007-052-001/302 (MADANKHEDA)
|
1711007052NRG24290120240953272
|
30/01/2024
|
MUNNI BAI
|
1711007052WL047059
|
MUNNI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
369
|
TENDUKHEDA
|
MP-11-007-052-001/309-D (MADANKHEDA)
|
1711007052NRG24290120240953275
|
30/01/2024
|
Surendra Mehra
|
1711007052WL047059
|
Surendra Mehra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
SurendraMehra
|
BANK OF BARODA(606985)
|
370
|
TENDUKHEDA
|
MP-11-007-052-001/333 (MADANKHEDA)
|
1711007052NRG24290120240953278
|
30/01/2024
|
Harprasad
|
1711007052WL047059
|
Harprasad
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Harprasad
|
ICICI BANK LTD(508534)
|
371
|
TENDUKHEDA
|
MP-11-007-052-001/333 (MADANKHEDA)
|
1711007052NRG24290120240953280
|
30/01/2024
|
Narendra Sagu
|
1711007052WL047059
|
Narendra Sagu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
NarendraSagu
|
STATE BANK OF INDIA(508548)
|
372
|
TENDUKHEDA
|
MP-11-007-052-001/377 (MADANKHEDA)
|
1711007052NRG24290120240953282
|
30/01/2024
|
naran singh
|
1711007052WL047059
|
naran singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
naransingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
373
|
TENDUKHEDA
|
MP-11-007-052-001/377 (MADANKHEDA)
|
1711007052NRG24290120240953283
|
30/01/2024
|
sona bai
|
1711007052WL047059
|
sona bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
sonabai
|
ICICI BANK LTD(508534)
|
374
|
TENDUKHEDA
|
MP-11-007-052-001/384-C (MADANKHEDA)
|
1711007052NRG24290120240953284
|
30/01/2024
|
Mahesh Kumar Sen
|
1711007052WL047059
|
Mahesh Kumar Sen
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
MaheshKumarSen
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
375
|
TENDUKHEDA
|
MP-11-007-052-001/384-C (MADANKHEDA)
|
1711007052NRG24290120240953285
|
30/01/2024
|
Vimla Bai
|
1711007052WL047059
|
Vimla Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
VimlaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
376
|
TENDUKHEDA
|
MP-11-007-052-001/388 (MADANKHEDA)
|
1711007052NRG24290120240953286
|
30/01/2024
|
HALLU
|
1711007052WL047059
|
HALLU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
HALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
377
|
TENDUKHEDA
|
MP-11-007-052-001/403 (MADANKHEDA)
|
1711007052NRG24290120240953289
|
30/01/2024
|
khimmi bai
|
1711007052WL047059
|
khimmi bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
khimmibai
|
STATE BANK OF INDIA(508548)
|
378
|
TENDUKHEDA
|
MP-11-007-052-001/499-A (MADANKHEDA)
|
1711007052NRG24290120240953299
|
30/01/2024
|
Bharti Bai
|
1711007052WL047059
|
Bharti Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
BhartiBai
|
ICICI BANK LTD(508534)
|
379
|
TENDUKHEDA
|
MP-11-007-052-001/50-B (MADANKHEDA)
|
1711007052NRG24290120240953301
|
30/01/2024
|
Pripam Prajapati
|
1711007052WL047059
|
Pripam Prajapati
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
PripamPrajapati
|
STATE BANK OF INDIA(508548)
|
380
|
TENDUKHEDA
|
MP-11-007-052-001/51 (MADANKHEDA)
|
1711007052NRG24290120240953302
|
30/01/2024
|
LOKRAM
|
1711007052WL047059
|
LOKRAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
LOKRAM
|
ICICI BANK LTD(508534)
|
381
|
TENDUKHEDA
|
MP-11-007-052-001/511 (MADANKHEDA)
|
1711007052NRG24290120240953304
|
30/01/2024
|
Gomti Bai
|
1711007052WL047059
|
Gomti Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
GomtiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
382
|
TENDUKHEDA
|
MP-11-007-052-001/52-B (MADANKHEDA)
|
1711007052NRG24290120240953306
|
30/01/2024
|
Mamta Bai
|
1711007052WL047059
|
Mamta Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
383
|
TENDUKHEDA
|
MP-11-007-052-001/539-B (MADANKHEDA)
|
1711007052NRG24290120240953311
|
30/01/2024
|
Revaram Vishwakarma
|
1711007052WL047059
|
Revaram Vishwakarma
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
RevaramVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
384
|
TENDUKHEDA
|
MP-11-007-052-001/56 (MADANKHEDA)
|
1711007052NRG24290120240953240
|
30/01/2024
|
KAMLESH AHIRWAL
|
1711007052WL047057
|
KAMLESH AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
KAMLESHAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
385
|
TENDUKHEDA
|
MP-11-007-052-001/56 (MADANKHEDA)
|
1711007052NRG24290120240953241
|
30/01/2024
|
RATNESH AHIRWAL
|
1711007052WL047057
|
RATNESH AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
RATNESHAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
386
|
TENDUKHEDA
|
MP-11-007-052-001/589-C (MADANKHEDA)
|
1711007052NRG24290120240953245
|
30/01/2024
|
Kallo Bai
|
1711007052WL047057
|
Kallo Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
KalloBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
387
|
TENDUKHEDA
|
MP-11-007-052-001/589-C (MADANKHEDA)
|
1711007052NRG24290120240953244
|
30/01/2024
|
Moolchand Sahu
|
1711007052WL047057
|
Moolchand Sahu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
MoolchandSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
388
|
TENDUKHEDA
|
MP-11-007-052-001/603 (MADANKHEDA)
|
1711007052NRG24290120240953248
|
30/01/2024
|
Kalpina bai
|
1711007052WL047057
|
Kalpina bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Kalpinabai
|
STATE BANK OF INDIA(508548)
|
389
|
TENDUKHEDA
|
MP-11-007-052-001/603 (MADANKHEDA)
|
1711007052NRG24290120240953247
|
30/01/2024
|
TEJI SINGH
|
1711007052WL047057
|
TEJI SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
TEJISINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
390
|
TENDUKHEDA
|
MP-11-007-052-001/618-B (MADANKHEDA)
|
1711007052NRG24290120240953254
|
30/01/2024
|
Lalit kumar Jain
|
1711007052WL047057
|
Lalit kumar Jain
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
LalitkumarJain
|
STATE BANK OF INDIA(508548)
|
391
|
TENDUKHEDA
|
MP-11-007-052-001/654 (MADANKHEDA)
|
1711007052NRG24290120240953262
|
30/01/2024
|
Dharmendra mehra
|
1711007052WL047058
|
Dharmendra mehra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Dharmendramehra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
392
|
TENDUKHEDA
|
MP-11-007-052-001/685-B (MADANKHEDA)
|
1711007052NRG24290120240953236
|
30/01/2024
|
Devi Singh
|
1711007052WL047056
|
Devi Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
393
|
TENDUKHEDA
|
MP-11-007-056-001/146-D (PURA)
|
1711007056NRG24290120240950797
|
30/01/2024
|
GAJENDRA SINGH
|
1711007056WL046910
|
GAJENDRA SINGH
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
GAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
394
|
TENDUKHEDA
|
MP-11-007-056-001/564 (PURA)
|
1711007056NRG24290120240950800
|
30/01/2024
|
SACHIN LUHAR
|
1711007056WL046910
|
SACHIN LUHAR
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
SACHINLUHAR
|
STATE BANK OF INDIA(508548)
|
395
|
TENDUKHEDA
|
MP-11-007-061-001/104-A (HARDUA)
|
1711007061NRG24260120240943189
|
30/01/2024
|
DHAN SINGH
|
1711007061WL046549
|
DHAN SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
DHANSINGH
|
HDFC BANK LTD(607152)
|
396
|
TENDUKHEDA
|
MP-11-007-061-001/104-B (HARDUA)
|
1711007061NRG24260120240943190
|
30/01/2024
|
RAJENDRA SINGH
|
1711007061WL046549
|
RAJENDRA SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
397
|
TENDUKHEDA
|
MP-11-007-061-001/105-B (HARDUA)
|
1711007061NRG24260120240943192
|
30/01/2024
|
SUNITA BAI
|
1711007061WL046549
|
SUNITA BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
398
|
TENDUKHEDA
|
MP-11-007-061-001/113 (HARDUA)
|
1711007061NRG24260120240943211
|
30/01/2024
|
RAMJI
|
1711007061WL046550
|
RAMJI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
399
|
TENDUKHEDA
|
MP-11-007-061-001/12-A (HARDUA)
|
1711007061NRG24280120240948372
|
30/01/2024
|
MUKESH PATEL
|
1711007061WL046804
|
MUKESH PATEL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
MUKESHPATEL
|
STATE BANK OF INDIA(508548)
|
400
|
TENDUKHEDA
|
MP-11-007-061-001/133 (HARDUA)
|
1711007061NRG24260120240943217
|
30/01/2024
|
KARAN
|
1711007061WL046550
|
KARAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
401
|
TENDUKHEDA
|
MP-11-007-061-001/134-A (HARDUA)
|
1711007061NRG24260120240943193
|
30/01/2024
|
GENDA BAI
|
1711007061WL046549
|
GENDA BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
402
|
TENDUKHEDA
|
MP-11-007-061-001/138 (HARDUA)
|
1711007061NRG24260120240943195
|
30/01/2024
|
RUKMAN BAI
|
1711007061WL046549
|
RUKMAN BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
RUKMANBAI
|
STATE BANK OF INDIA(508548)
|
403
|
TENDUKHEDA
|
MP-11-007-061-001/138 (HARDUA)
|
1711007061NRG24260120240943194
|
30/01/2024
|
TEK SINGH LODHI
|
1711007061WL046549
|
TEK SINGH LODHI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
TEKSINGHLODHI
|
ICICI BANK LTD(508534)
|
404
|
TENDUKHEDA
|
MP-11-007-061-001/139 (HARDUA)
|
1711007061NRG24260120240943196
|
30/01/2024
|
GIRDHARI
|
1711007061WL046549
|
GIRDHARI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
405
|
TENDUKHEDA
|
MP-11-007-061-001/139 (HARDUA)
|
1711007061NRG24260120240943197
|
30/01/2024
|
SOMVATI BAI
|
1711007061WL046549
|
SOMVATI BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
SOMVATIBAI
|
ICICI BANK LTD(508534)
|
406
|
TENDUKHEDA
|
MP-11-007-061-001/160 (HARDUA)
|
1711007061NRG24260120240943218
|
30/01/2024
|
MANDU
|
1711007061WL046550
|
MANDU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
MANDU
|
STATE BANK OF INDIA(508548)
|
407
|
TENDUKHEDA
|
MP-11-007-061-001/169 (HARDUA)
|
1711007061NRG24260120240943199
|
30/01/2024
|
MAYA BAI
|
1711007061WL046549
|
MAYA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
408
|
TENDUKHEDA
|
MP-11-007-061-001/169 (HARDUA)
|
1711007061NRG24260120240943198
|
30/01/2024
|
SANTOSH
|
1711007061WL046549
|
SANTOSH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
409
|
TENDUKHEDA
|
MP-11-007-061-001/173 (HARDUA)
|
1711007061NRG24280120240948375
|
30/01/2024
|
MAINA BAI
|
1711007061WL046804
|
MAINA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
MAINABAI
|
STATE BANK OF INDIA(508548)
|
410
|
TENDUKHEDA
|
MP-11-007-061-001/174-C (HARDUA)
|
1711007061NRG24280120240948376
|
30/01/2024
|
BHUPAT SINGH
|
1711007061WL046804
|
BHUPAT SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
BHUPATSINGH
|
STATE BANK OF INDIA(508548)
|
411
|
TENDUKHEDA
|
MP-11-007-061-001/175 (HARDUA)
|
1711007061NRG24280120240948377
|
30/01/2024
|
CHITTAM LAL
|
1711007061WL046804
|
CHITTAM LAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
CHITTAMLAL
|
STATE BANK OF INDIA(508548)
|
412
|
TENDUKHEDA
|
MP-11-007-061-001/175 (HARDUA)
|
1711007061NRG24280120240948378
|
30/01/2024
|
SHAYAM BAI
|
1711007061WL046804
|
SHAYAM BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
SHAYAMBAI
|
STATE BANK OF INDIA(508548)
|
413
|
TENDUKHEDA
|
MP-11-007-061-001/178-B (HARDUA)
|
1711007061NRG24260120240943201
|
30/01/2024
|
HALLI BAI
|
1711007061WL046549
|
HALLI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
HALLIBAI
|
STATE BANK OF INDIA(508548)
|
414
|
TENDUKHEDA
|
MP-11-007-061-001/178-B (HARDUA)
|
1711007061NRG24260120240943200
|
30/01/2024
|
NIJAM
|
1711007061WL046549
|
NIJAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
NIJAM
|
STATE BANK OF INDIA(508548)
|
415
|
TENDUKHEDA
|
MP-11-007-061-001/188 (HARDUA)
|
1711007061NRG24260120240943231
|
30/01/2024
|
Gayani
|
1711007061WL046551
|
Gayani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Gayani
|
STATE BANK OF INDIA(508548)
|
416
|
TENDUKHEDA
|
MP-11-007-061-001/188 (HARDUA)
|
1711007061NRG24260120240943232
|
30/01/2024
|
MALTIBAI
|
1711007061WL046551
|
MALTIBAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
417
|
TENDUKHEDA
|
MP-11-007-061-001/197 (HARDUA)
|
1711007061NRG24260120240943219
|
30/01/2024
|
RAMESH
|
1711007061WL046550
|
RAMESH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
418
|
TENDUKHEDA
|
MP-11-007-061-001/209 (HARDUA)
|
1711007061NRG24280120240948381
|
30/01/2024
|
HEMRAJ SAHU
|
1711007061WL046804
|
HEMRAJ SAHU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
HEMRAJSAHU
|
STATE BANK OF INDIA(508548)
|
419
|
TENDUKHEDA
|
MP-11-007-061-001/210 (HARDUA)
|
1711007061NRG24260120240943233
|
30/01/2024
|
MAMTA BAI
|
1711007061WL046551
|
MAMTA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
MAMTABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
420
|
TENDUKHEDA
|
MP-11-007-061-001/210-A (HARDUA)
|
1711007061NRG24260120240943234
|
30/01/2024
|
JAGDEESH SEN
|
1711007061WL046551
|
JAGDEESH SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
JAGDEESHSEN
|
STATE BANK OF INDIA(508548)
|
421
|
TENDUKHEDA
|
MP-11-007-061-001/210-B (HARDUA)
|
1711007061NRG24260120240943236
|
30/01/2024
|
LEKAN SEN
|
1711007061WL046551
|
LEKAN SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
LEKANSEN
|
STATE BANK OF INDIA(508548)
|
422
|
TENDUKHEDA
|
MP-11-007-061-001/213 (HARDUA)
|
1711007061NRG24260120240943237
|
30/01/2024
|
BIHARI SEN
|
1711007061WL046551
|
BIHARI SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
BIHARISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
423
|
TENDUKHEDA
|
MP-11-007-061-001/213 (HARDUA)
|
1711007061NRG24260120240943238
|
30/01/2024
|
SITA BAI
|
1711007061WL046551
|
SITA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
SITABAI
|
ICICI BANK LTD(508534)
|
424
|
TENDUKHEDA
|
MP-11-007-061-001/213-A (HARDUA)
|
1711007061NRG24260120240943239
|
30/01/2024
|
DHIRAJ SEN
|
1711007061WL046551
|
DHIRAJ SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
DHIRAJSEN
|
STATE BANK OF INDIA(508548)
|
425
|
TENDUKHEDA
|
MP-11-007-061-001/213-A (HARDUA)
|
1711007061NRG24260120240943240
|
30/01/2024
|
MOHNI BAI
|
1711007061WL046551
|
MOHNI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
MOHNIBAI
|
STATE BANK OF INDIA(508548)
|
426
|
TENDUKHEDA
|
MP-11-007-061-001/218 (HARDUA)
|
1711007061NRG24260120240943203
|
30/01/2024
|
Bablu
|
1711007061WL046549
|
Bablu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
427
|
TENDUKHEDA
|
MP-11-007-061-001/218 (HARDUA)
|
1711007061NRG24260120240943202
|
30/01/2024
|
VIDHAYARANI
|
1711007061WL046549
|
VIDHAYARANI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
VIDHAYARANI
|
STATE BANK OF INDIA(508548)
|
428
|
TENDUKHEDA
|
MP-11-007-061-001/224-A (HARDUA)
|
1711007061NRG24280120240948383
|
30/01/2024
|
NARENDRA SINGH
|
1711007061WL046804
|
NARENDRA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
429
|
TENDUKHEDA
|
MP-11-007-061-001/224-B (HARDUA)
|
1711007061NRG24280120240948384
|
30/01/2024
|
SURENDRA SINGH
|
1711007061WL046804
|
SURENDRA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
430
|
TENDUKHEDA
|
MP-11-007-061-001/225 (HARDUA)
|
1711007061NRG24280120240948385
|
30/01/2024
|
DEVENDRA SINGH
|
1711007061WL046804
|
DEVENDRA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
431
|
TENDUKHEDA
|
MP-11-007-061-001/234-A (HARDUA)
|
1711007061NRG24280120240948386
|
30/01/2024
|
ABHISHEK LODHI
|
1711007061WL046804
|
ABHISHEK LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
ABHISHEKLODHI
|
STATE BANK OF INDIA(508548)
|
432
|
TENDUKHEDA
|
MP-11-007-061-001/24-A (HARDUA)
|
1711007061NRG24280120240948388
|
30/01/2024
|
JAGDEESH
|
1711007061WL046804
|
JAGDEESH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
433
|
TENDUKHEDA
|
MP-11-007-061-001/244 (HARDUA)
|
1711007061NRG24260120240943221
|
30/01/2024
|
BHAGGI BAI
|
1711007061WL046550
|
BHAGGI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
BHAGGIBAI
|
STATE BANK OF INDIA(508548)
|
434
|
TENDUKHEDA
|
MP-11-007-061-001/244 (HARDUA)
|
1711007061NRG24260120240943220
|
30/01/2024
|
VIRSAN
|
1711007061WL046550
|
VIRSAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
VIRSAN
|
STATE BANK OF INDIA(508548)
|
435
|
TENDUKHEDA
|
MP-11-007-061-001/245 (HARDUA)
|
1711007061NRG24260120240943225
|
30/01/2024
|
HALLI BAI
|
1711007061WL046550
|
HALLI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
HALLIBAI
|
STATE BANK OF INDIA(508548)
|
436
|
TENDUKHEDA
|
MP-11-007-061-001/245 (HARDUA)
|
1711007061NRG24260120240943224
|
30/01/2024
|
JASUAA
|
1711007061WL046550
|
JASUAA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
JASUAA
|
STATE BANK OF INDIA(508548)
|
437
|
TENDUKHEDA
|
MP-11-007-061-001/246 (HARDUA)
|
1711007061NRG24260120240943227
|
30/01/2024
|
BENI BAI
|
1711007061WL046550
|
BENI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
BENIBAI
|
STATE BANK OF INDIA(508548)
|
438
|
TENDUKHEDA
|
MP-11-007-061-001/246 (HARDUA)
|
1711007061NRG24260120240943226
|
30/01/2024
|
Munni
|
1711007061WL046550
|
Munni
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Munni
|
ICICI BANK LTD(508534)
|
439
|
TENDUKHEDA
|
MP-11-007-061-001/247 (HARDUA)
|
1711007061NRG24260120240943229
|
30/01/2024
|
BEJANTI
|
1711007061WL046550
|
BEJANTI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
BEJANTI
|
STATE BANK OF INDIA(508548)
|
440
|
TENDUKHEDA
|
MP-11-007-061-001/247 (HARDUA)
|
1711007061NRG24260120240943228
|
30/01/2024
|
NANHEBHAI
|
1711007061WL046550
|
NANHEBHAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
NANHEBHAI
|
ICICI BANK LTD(508534)
|
441
|
TENDUKHEDA
|
MP-11-007-061-001/274 (HARDUA)
|
1711007061NRG24260120240943205
|
30/01/2024
|
LAKHAN BASOR
|
1711007061WL046549
|
LAKHAN BASOR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
LAKHANBASOR
|
STATE BANK OF INDIA(508548)
|
442
|
TENDUKHEDA
|
MP-11-007-061-001/311-A (HARDUA)
|
1711007061NRG24260120240943245
|
30/01/2024
|
DARWARI
|
1711007061WL046551
|
DARWARI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
DARWARI
|
STATE BANK OF INDIA(508548)
|
443
|
TENDUKHEDA
|
MP-11-007-061-001/311-A (HARDUA)
|
1711007061NRG24260120240943244
|
30/01/2024
|
KUNTI BAI
|
1711007061WL046551
|
KUNTI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
444
|
TENDUKHEDA
|
MP-11-007-061-001/311-B (HARDUA)
|
1711007061NRG24280120240948391
|
30/01/2024
|
SURENDRA SAHU
|
1711007061WL046804
|
SURENDRA SAHU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
SURENDRASAHU
|
STATE BANK OF INDIA(508548)
|
445
|
TENDUKHEDA
|
MP-11-007-061-001/313 (HARDUA)
|
1711007061NRG24260120240943207
|
30/01/2024
|
LADARI BAI
|
1711007061WL046549
|
LADARI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
LADARIBAI
|
STATE BANK OF INDIA(508548)
|
446
|
TENDUKHEDA
|
MP-11-007-061-001/313 (HARDUA)
|
1711007061NRG24260120240943206
|
30/01/2024
|
RAMLAL
|
1711007061WL046549
|
RAMLAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
447
|
TENDUKHEDA
|
MP-11-007-061-001/319 (HARDUA)
|
1711007061NRG24280120240948392
|
30/01/2024
|
BABLU SINGH
|
1711007061WL046804
|
BABLU SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
BABLUSINGH
|
STATE BANK OF INDIA(508548)
|
448
|
TENDUKHEDA
|
MP-11-007-061-001/32 (HARDUA)
|
1711007061NRG24280120240948393
|
30/01/2024
|
MUNNA LAL
|
1711007061WL046804
|
MUNNA LAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
MUNNALAL
|
ICICI BANK LTD(508534)
|
449
|
TENDUKHEDA
|
MP-11-007-061-001/32-A (HARDUA)
|
1711007061NRG24280120240948394
|
30/01/2024
|
GHANSHYAM PATEL
|
1711007061WL046804
|
GHANSHYAM PATEL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
GHANSHYAMPATEL
|
STATE BANK OF INDIA(508548)
|
450
|
TENDUKHEDA
|
MP-11-007-061-001/32-A (HARDUA)
|
1711007061NRG24280120240948395
|
30/01/2024
|
PANKHO PATEL
|
1711007061WL046804
|
PANKHO PATEL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
PANKHOPATEL
|
STATE BANK OF INDIA(508548)
|
451
|
TENDUKHEDA
|
MP-11-007-061-001/348 (HARDUA)
|
1711007061NRG24280120240948397
|
30/01/2024
|
PRAMOD KUMAR
|
1711007061WL046804
|
PRAMOD KUMAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
PRAMODKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
452
|
TENDUKHEDA
|
MP-11-007-061-001/348 (HARDUA)
|
1711007061NRG24280120240948398
|
30/01/2024
|
PRINYAKA
|
1711007061WL046804
|
PRINYAKA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
PRINYAKA
|
STATE BANK OF INDIA(508548)
|
453
|
TENDUKHEDA
|
MP-11-007-061-001/348-A (HARDUA)
|
1711007061NRG24280120240948399
|
30/01/2024
|
SUSHILCHAND
|
1711007061WL046804
|
SUSHILCHAND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
SUSHILCHAND
|
STATE BANK OF INDIA(508548)
|
454
|
TENDUKHEDA
|
MP-11-007-061-001/361 (HARDUA)
|
1711007061NRG24280120240948400
|
30/01/2024
|
MUNNA SINGH
|
1711007061WL046804
|
MUNNA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
455
|
TENDUKHEDA
|
MP-11-007-061-001/399 (HARDUA)
|
1711007061NRG24280120240948402
|
30/01/2024
|
RASHMI BAI
|
1711007061WL046804
|
RASHMI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
RASHMIBAI
|
STATE BANK OF INDIA(508548)
|
456
|
TENDUKHEDA
|
MP-11-007-061-001/399 (HARDUA)
|
1711007061NRG24280120240948401
|
30/01/2024
|
RUPESH SAHU
|
1711007061WL046804
|
RUPESH SAHU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
RUPESHSAHU
|
STATE BANK OF INDIA(508548)
|
457
|
TENDUKHEDA
|
MP-11-007-061-001/41 (HARDUA)
|
1711007061NRG24280120240948403
|
30/01/2024
|
TEK SINGH
|
1711007061WL046804
|
TEK SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
TEKSINGH
|
STATE BANK OF INDIA(508548)
|
458
|
TENDUKHEDA
|
MP-11-007-061-001/418-A (HARDUA)
|
1711007061NRG24280120240948406
|
30/01/2024
|
RANI CHOUDHARY
|
1711007061WL046804
|
RANI CHOUDHARY
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
RANICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
459
|
TENDUKHEDA
|
MP-11-007-061-001/418-B (HARDUA)
|
1711007061NRG24280120240948407
|
30/01/2024
|
DASHODA AHIRWAR
|
1711007061WL046804
|
DASHODA AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
DASHODAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
460
|
TENDUKHEDA
|
MP-11-007-061-001/422 (HARDUA)
|
1711007061NRG24280120240948408
|
30/01/2024
|
RAJARAM
|
1711007061WL046804
|
RAJARAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
461
|
TENDUKHEDA
|
MP-11-007-061-001/5 (HARDUA)
|
1711007061NRG24280120240948409
|
30/01/2024
|
PARAS RAM
|
1711007061WL046804
|
PARAS RAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
462
|
TENDUKHEDA
|
MP-11-007-061-001/56 (HARDUA)
|
1711007061NRG24280120240948410
|
30/01/2024
|
DEVI SINGH
|
1711007061WL046804
|
DEVI SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
463
|
TENDUKHEDA
|
MP-11-007-061-001/58-A (HARDUA)
|
1711007061NRG24260120240943208
|
30/01/2024
|
MOHAN SINGH
|
1711007061WL046549
|
MOHAN SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
464
|
TENDUKHEDA
|
MP-11-007-061-001/73 (HARDUA)
|
1711007061NRG24280120240948411
|
30/01/2024
|
Gopal singh
|
1711007061WL046804
|
Gopal singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Gopalsingh
|
ICICI BANK LTD(508534)
|
465
|
TENDUKHEDA
|
MP-11-007-061-001/74-A (HARDUA)
|
1711007061NRG24280120240948412
|
30/01/2024
|
SAHAB SINGH LODHI
|
1711007061WL046804
|
SAHAB SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
SAHABSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
466
|
TENDUKHEDA
|
MP-11-007-061-001/80-A (HARDUA)
|
1711007061NRG24280120240948413
|
30/01/2024
|
NARAYAN SINGH LODHI
|
1711007061WL046804
|
NARAYAN SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
NARAYANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
467
|
TENDUKHEDA
|
MP-11-007-061-001/83-C (HARDUA)
|
1711007061NRG24280120240948415
|
30/01/2024
|
PREM SINGH
|
1711007061WL046804
|
PREM SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
468
|
TENDUKHEDA
|
MP-11-007-061-001/84-B (HARDUA)
|
1711007061NRG24280120240948417
|
30/01/2024
|
SITA BAI
|
1711007061WL046804
|
SITA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
SITABAI
|
ICICI BANK LTD(508534)
|
469
|
TENDUKHEDA
|
MP-11-007-061-001/95 (HARDUA)
|
1711007061NRG24260120240943210
|
30/01/2024
|
POTHI BAI
|
1711007061WL046549
|
POTHI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
POTHIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300560
|
300560
|
|
|
|
|
|
|
|
470
|
TENDUKHEDA
|
MP-11-007-016-005/219-B (BAMANODA)
|
1711007016NRG24290120240951070
|
30/01/2024
|
Ganeshi
|
1711007016WL046924
|
Ganeshi
|
00415
|
SBIN0014455
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
Ganeshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
471
|
TENDUKHEDA
|
MP-11-007-061-001/210-A (HARDUA)
|
1711007061NRG24260120240943235
|
30/01/2024
|
SUSHMA SEN
|
1711007061WL046551
|
SUSHMA SEN
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
SUSHMASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
472
|
TENDUKHEDA
|
MP-11-007-016-005/101-D (BAMANODA)
|
1711007016NRG24290120240951066
|
30/01/2024
|
Kanhaiya
|
1711007016WL046924
|
Kanhaiya
|
00468
|
UBIN0558681
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
Kanhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
473
|
TENDUKHEDA
|
MP-11-007-002-002/16 (TEJGARH)
|
1711007002NRG24290120240951641
|
30/01/2024
|
mohan singh
|
1711007002WL046955
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
474
|
TENDUKHEDA
|
MP-11-007-002-002/55 (TEJGARH)
|
1711007002NRG24290120240951648
|
30/01/2024
|
lavkush singh
|
1711007002WL046955
|
lavkush singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
lavkushsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
475
|
TENDUKHEDA
|
MP-11-007-003-001/1501-B (PATLONI)
|
1711007003NRG24290120240952577
|
30/01/2024
|
Hira Bai
|
1711007003WL047011
|
Hira Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
HiraBai
|
ICICI BANK LTD(508534)
|
476
|
TENDUKHEDA
|
MP-11-007-007-001/120-B (KULUA)
|
1711007007NRG24300120240954079
|
30/01/2024
|
RAKESH SINGH
|
1711007007WL047084
|
RAKESH SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
RAKESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
477
|
TENDUKHEDA
|
MP-11-007-007-001/134-D (KULUA)
|
1711007007NRG24300120240954080
|
30/01/2024
|
RAJENDRA SEN
|
1711007007WL047084
|
RAJENDRA SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
RAJENDRASEN
|
PUNJAB NATIONAL BANK(508568)
|
478
|
TENDUKHEDA
|
MP-11-007-007-001/141 (KULUA)
|
1711007007NRG24300120240954081
|
30/01/2024
|
surjeet
|
1711007007WL047084
|
surjeet
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
surjeet
|
ICICI BANK LTD(508534)
|
479
|
TENDUKHEDA
|
MP-11-007-007-001/141-C (KULUA)
|
1711007007NRG24300120240954082
|
30/01/2024
|
GANESHI BAI
|
1711007007WL047084
|
GANESHI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
GANESHIBAI
|
STATE BANK OF INDIA(508548)
|
480
|
TENDUKHEDA
|
MP-11-007-007-001/147-C (KULUA)
|
1711007007NRG24300120240954088
|
30/01/2024
|
SHATO BAI
|
1711007007WL047084
|
SHATO BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
SHATOBAI
|
PUNJAB NATIONAL BANK(508568)
|
481
|
TENDUKHEDA
|
MP-11-007-007-001/147-D (KULUA)
|
1711007007NRG24300120240954089
|
30/01/2024
|
KUNTI BAI
|
1711007007WL047084
|
KUNTI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
KUNTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
482
|
TENDUKHEDA
|
MP-11-007-007-001/151-B (KULUA)
|
1711007007NRG24300120240954092
|
30/01/2024
|
RAJBAHADUR
|
1711007007WL047084
|
RAJBAHADUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
RAJBAHADUR
|
STATE BANK OF INDIA(508548)
|
483
|
TENDUKHEDA
|
MP-11-007-007-001/158-B (KULUA)
|
1711007007NRG24300120240954096
|
30/01/2024
|
DEVENDRA SINGH LODHI
|
1711007007WL047084
|
DEVENDRA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
DEVENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
484
|
TENDUKHEDA
|
MP-11-007-007-001/169-A (KULUA)
|
1711007007NRG24300120240954100
|
30/01/2024
|
BALRAM SINGH
|
1711007007WL047084
|
BALRAM SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
485
|
TENDUKHEDA
|
MP-11-007-007-001/170-D (KULUA)
|
1711007007NRG24300120240954102
|
30/01/2024
|
Bhojraj Lodhi
|
1711007007WL047084
|
Bhojraj Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
BhojrajLodhi
|
PUNJAB NATIONAL BANK(508568)
|
486
|
TENDUKHEDA
|
MP-11-007-007-001/177-C (KULUA)
|
1711007007NRG24300120240954103
|
30/01/2024
|
Govind Yadav
|
1711007007WL047084
|
Govind Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
GovindYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
487
|
TENDUKHEDA
|
MP-11-007-007-001/177-D (KULUA)
|
1711007007NRG24300120240954104
|
30/01/2024
|
Rina
|
1711007007WL047084
|
Rina
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
Rina
|
MADHYANCHAL GRAMIN BANK(607232)
|
488
|
TENDUKHEDA
|
MP-11-007-007-001/179-B (KULUA)
|
1711007007NRG24300120240954106
|
30/01/2024
|
Suraj Singh
|
1711007007WL047084
|
Suraj Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
SurajSingh
|
CANARA BANK(508532)
|
489
|
TENDUKHEDA
|
MP-11-007-007-001/184-C (KULUA)
|
1711007007NRG24300120240954113
|
30/01/2024
|
Kusham Bai
|
1711007007WL047084
|
Kusham Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
KushamBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
490
|
TENDUKHEDA
|
MP-11-007-007-001/196 (KULUA)
|
1711007007NRG24300120240954114
|
30/01/2024
|
Durjan
|
1711007007WL047084
|
Durjan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
Durjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
491
|
TENDUKHEDA
|
MP-11-007-007-001/200-A (KULUA)
|
1711007007NRG24300120240954115
|
30/01/2024
|
LEKHAN SINGH
|
1711007007WL047084
|
LEKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
LEKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
492
|
TENDUKHEDA
|
MP-11-007-007-001/226-C (KULUA)
|
1711007007NRG24300120240954123
|
30/01/2024
|
Anudesh Singh Thakur
|
1711007007WL047084
|
Anudesh Singh Thakur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
AnudeshSinghThakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
493
|
TENDUKHEDA
|
MP-11-007-007-001/234-B (KULUA)
|
1711007007NRG24300120240954124
|
30/01/2024
|
kalu
|
1711007007WL047084
|
kalu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
kalu
|
ICICI BANK LTD(508534)
|
494
|
TENDUKHEDA
|
MP-11-007-007-001/234-C (KULUA)
|
1711007007NRG24300120240954125
|
30/01/2024
|
kalyan
|
1711007007WL047084
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
495
|
TENDUKHEDA
|
MP-11-007-007-001/239-D (KULUA)
|
1711007007NRG24300120240954128
|
30/01/2024
|
Koushalendra Singh Lodhi
|
1711007007WL047084
|
Koushalendra Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
KoushalendraSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
496
|
TENDUKHEDA
|
MP-11-007-007-001/254-B (KULUA)
|
1711007007NRG24300120240954131
|
30/01/2024
|
Ashtha Lodhi
|
1711007007WL047084
|
Ashtha Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
AshthaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
497
|
TENDUKHEDA
|
MP-11-007-007-001/268-C (KULUA)
|
1711007007NRG24300120240954132
|
30/01/2024
|
santosh
|
1711007007WL047084
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
498
|
TENDUKHEDA
|
MP-11-007-007-001/278-D (KULUA)
|
1711007007NRG24300120240954134
|
30/01/2024
|
JAGESHVAR SINGH
|
1711007007WL047084
|
JAGESHVAR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
JAGESHVARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
499
|
TENDUKHEDA
|
MP-11-007-007-001/289-A (KULUA)
|
1711007007NRG24300120240954136
|
30/01/2024
|
GULAB BAI
|
1711007007WL047084
|
GULAB BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
GULABBAI
|
FINO PAYMENTS BANK LTD(608001)
|
500
|
TENDUKHEDA
|
MP-11-007-007-001/310-A (KULUA)
|
1711007007NRG24300120240954137
|
30/01/2024
|
sanjay lodhi
|
1711007007WL047084
|
sanjay lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
sanjaylodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
501
|
TENDUKHEDA
|
MP-11-007-007-001/345-A (KULUA)
|
1711007007NRG24300120240954138
|
30/01/2024
|
ROOP SINGH
|
1711007007WL047084
|
ROOP SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
ROOPSINGH
|
ICICI BANK LTD(508534)
|
502
|
TENDUKHEDA
|
MP-11-007-007-001/57-C (KULUA)
|
1711007007NRG24300120240954140
|
30/01/2024
|
Keerat Singh Lodhi
|
1711007007WL047084
|
Keerat Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
KeeratSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
503
|
TENDUKHEDA
|
MP-11-007-007-001/80-B (KULUA)
|
1711007007NRG24300120240954144
|
30/01/2024
|
RACHNA BAI
|
1711007007WL047084
|
RACHNA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
RACHNABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
504
|
TENDUKHEDA
|
MP-11-007-007-001/80-B (KULUA)
|
1711007007NRG24300120240954143
|
30/01/2024
|
SURENDRA SINGH
|
1711007007WL047084
|
SURENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
SURENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
505
|
TENDUKHEDA
|
MP-11-007-014-002/1001 (KODAL)
|
1711007014NRG24300120240956339
|
30/01/2024
|
ARTI
|
1711007014WL047162
|
ARTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
506
|
TENDUKHEDA
|
MP-11-007-014-002/926-A (KODAL)
|
1711007014NRG24300120240956346
|
30/01/2024
|
NARENDRA
|
1711007014WL047162
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
NARENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
507
|
TENDUKHEDA
|
MP-11-007-014-002/941-A (KODAL)
|
1711007014NRG24290120240949714
|
30/01/2024
|
SANDHYA
|
1711007014WL046861
|
SANDHYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
SANDHYA
|
ICICI BANK LTD(508534)
|
508
|
TENDUKHEDA
|
MP-11-007-014-002/942-A (KODAL)
|
1711007014NRG24290120240949715
|
30/01/2024
|
ANITA RANI
|
1711007014WL046861
|
ANITA RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
ANITARANI
|
PUNJAB NATIONAL BANK(508568)
|
509
|
TENDUKHEDA
|
MP-11-007-014-002/947-A (KODAL)
|
1711007014NRG24300120240956351
|
30/01/2024
|
DEEPAK
|
1711007014WL047162
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
DEEPAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
510
|
TENDUKHEDA
|
MP-11-007-014-002/948-A (KODAL)
|
1711007014NRG24300120240956352
|
30/01/2024
|
MOTI
|
1711007014WL047162
|
MOTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
MOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
511
|
TENDUKHEDA
|
MP-11-007-014-002/949-A (KODAL)
|
1711007014NRG24300120240956353
|
30/01/2024
|
RACHANA
|
1711007014WL047162
|
RACHANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
RACHANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
512
|
TENDUKHEDA
|
MP-11-007-014-002/950-A (KODAL)
|
1711007014NRG24300120240956354
|
30/01/2024
|
VANDANA
|
1711007014WL047162
|
VANDANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
513
|
TENDUKHEDA
|
MP-11-007-014-002/951-A (KODAL)
|
1711007014NRG24290120240949716
|
30/01/2024
|
KALPNA
|
1711007014WL046862
|
KALPNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
KALPNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
514
|
TENDUKHEDA
|
MP-11-007-014-002/952-A (KODAL)
|
1711007014NRG24290120240949717
|
30/01/2024
|
TEJILAL
|
1711007014WL046862
|
TEJILAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
TEJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
515
|
TENDUKHEDA
|
MP-11-007-014-002/953-A (KODAL)
|
1711007014NRG24300120240956355
|
30/01/2024
|
LAKHAN
|
1711007014WL047162
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
516
|
TENDUKHEDA
|
MP-11-007-014-002/954-A (KODAL)
|
1711007014NRG24300120240956356
|
30/01/2024
|
RATAN
|
1711007014WL047162
|
RATAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
RATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
517
|
TENDUKHEDA
|
MP-11-007-014-002/959-A (KODAL)
|
1711007014NRG24300120240956357
|
30/01/2024
|
JANKI
|
1711007014WL047162
|
JANKI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
JANKI
|
UNION BANK OF INDIA(508500)
|
518
|
TENDUKHEDA
|
MP-11-007-014-002/960-A (KODAL)
|
1711007014NRG24300120240956358
|
30/01/2024
|
ROHIT
|
1711007014WL047162
|
ROHIT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
ROHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
519
|
TENDUKHEDA
|
MP-11-007-014-002/961-A (KODAL)
|
1711007014NRG24300120240956359
|
30/01/2024
|
RAJNI
|
1711007014WL047162
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
520
|
TENDUKHEDA
|
MP-11-007-014-002/962-A (KODAL)
|
1711007014NRG24300120240956360
|
30/01/2024
|
PRIYANKA
|
1711007014WL047162
|
PRIYANKA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
PRIYANKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
521
|
TENDUKHEDA
|
MP-11-007-014-002/969-A (KODAL)
|
1711007014NRG24300120240956362
|
30/01/2024
|
NEERAJ
|
1711007014WL047162
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
522
|
TENDUKHEDA
|
MP-11-007-014-002/976-A (KODAL)
|
1711007014NRG24290120240949719
|
30/01/2024
|
VINOD
|
1711007014WL046862
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
VINOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
523
|
TENDUKHEDA
|
MP-11-007-014-002/983-A (KODAL)
|
1711007014NRG24290120240949721
|
30/01/2024
|
BARELAL GOUND
|
1711007014WL046862
|
BARELAL GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
BARELALGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
524
|
TENDUKHEDA
|
MP-11-007-014-002/995-A (KODAL)
|
1711007014NRG24300120240956365
|
30/01/2024
|
KAMLESH
|
1711007014WL047162
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
KAMLESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
525
|
TENDUKHEDA
|
MP-11-007-016-003/36 (BAMANODA)
|
1711007016NRG24290120240951060
|
30/01/2024
|
PRAMOD
|
1711007016WL046924
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
526
|
TENDUKHEDA
|
MP-11-007-016-005/356 (BAMANODA)
|
1711007016NRG24290120240951073
|
30/01/2024
|
RAMESH GOUND
|
1711007016WL046924
|
RAMESH GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
RAMESHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
527
|
TENDUKHEDA
|
MP-11-007-027-002/103-A (PATHADO)
|
1711007027NRG24290120240952938
|
30/01/2024
|
sukdev
|
1711007027WL047042
|
sukdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
sukdev
|
STATE BANK OF INDIA(508548)
|
528
|
TENDUKHEDA
|
MP-11-007-027-002/103-A (PATHADO)
|
1711007027NRG24290120240952939
|
30/01/2024
|
umarani
|
1711007027WL047042
|
umarani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
529
|
TENDUKHEDA
|
MP-11-007-029-001/952 (JHAROLI)
|
1711007029NRG24300120240954361
|
30/01/2024
|
Saraswati
|
1711007029WL047099
|
Saraswati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
530
|
TENDUKHEDA
|
MP-11-007-036-001/60-B (JHAMRA)
|
1711007036NRG24280120240948789
|
30/01/2024
|
ghoopat
|
1711007036WL046816
|
ghoopat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
ghoopat
|
MADHYANCHAL GRAMIN BANK(607232)
|
531
|
TENDUKHEDA
|
MP-11-007-036-004/174-D (JHAMRA)
|
1711007036NRG24280120240948796
|
30/01/2024
|
priya
|
1711007036WL046816
|
priya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
priya
|
STATE BANK OF INDIA(508548)
|
532
|
TENDUKHEDA
|
MP-11-007-036-004/33 (JHAMRA)
|
1711007036NRG24280120240948808
|
30/01/2024
|
sunita
|
1711007036WL046816
|
sunita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
sunita
|
ICICI BANK LTD(508534)
|
533
|
TENDUKHEDA
|
MP-11-007-036-004/62-B (JHAMRA)
|
1711007036NRG24280120240948813
|
30/01/2024
|
anuprani
|
1711007036WL046816
|
anuprani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
anuprani
|
MADHYANCHAL GRAMIN BANK(607232)
|
534
|
TENDUKHEDA
|
MP-11-007-036-005/116 (JHAMRA)
|
1711007036NRG24280120240948818
|
30/01/2024
|
MATHRA BAI
|
1711007036WL046816
|
MATHRA BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211024
|
|
MATHRABAI
|
PUNJAB NATIONAL BANK(508568)
|
535
|
TENDUKHEDA
|
MP-11-007-036-005/116-B (JHAMRA)
|
1711007036NRG24280120240948819
|
30/01/2024
|
Hemraj Yadav
|
1711007036WL046816
|
Hemraj Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
HemrajYadav
|
PUNJAB NATIONAL BANK(508568)
|
536
|
TENDUKHEDA
|
MP-11-007-036-005/132 (JHAMRA)
|
1711007036NRG24280120240948822
|
30/01/2024
|
TATTU SINGh
|
1711007036WL046816
|
TATTU SINGh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
TATTUSINGh
|
PUNJAB NATIONAL BANK(508568)
|
537
|
TENDUKHEDA
|
MP-11-007-036-005/135 (JHAMRA)
|
1711007036NRG24280120240948823
|
30/01/2024
|
Babu lal
|
1711007036WL046816
|
Babu lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
538
|
TENDUKHEDA
|
MP-11-007-036-005/140 (JHAMRA)
|
1711007036NRG24280120240948824
|
30/01/2024
|
Gyan bau
|
1711007036WL046816
|
Gyan bau
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
Gyanbau
|
PUNJAB NATIONAL BANK(508568)
|
539
|
TENDUKHEDA
|
MP-11-007-036-005/145 (JHAMRA)
|
1711007036NRG24280120240948825
|
30/01/2024
|
MAHESH
|
1711007036WL046816
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211024
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
540
|
TENDUKHEDA
|
MP-11-007-036-005/171 (JHAMRA)
|
1711007036NRG24280120240948827
|
30/01/2024
|
nandram
|
1711007036WL046816
|
nandram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
nandram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
541
|
TENDUKHEDA
|
MP-11-007-036-005/56 (JHAMRA)
|
1711007036NRG24280120240948830
|
30/01/2024
|
Devi singha
|
1711007036WL046816
|
Devi singha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
Devisingha
|
MADHYANCHAL GRAMIN BANK(607232)
|
542
|
TENDUKHEDA
|
MP-11-007-036-005/85 (JHAMRA)
|
1711007036NRG24280120240948832
|
30/01/2024
|
gittu sen
|
1711007036WL046816
|
gittu sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
gittusen
|
PUNJAB NATIONAL BANK(508568)
|
543
|
TENDUKHEDA
|
MP-11-007-036-005/92-C (JHAMRA)
|
1711007036NRG24280120240948833
|
30/01/2024
|
vibha
|
1711007036WL046816
|
vibha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
vibha
|
MADHYANCHAL GRAMIN BANK(607232)
|
544
|
TENDUKHEDA
|
MP-11-007-036-006/186 (JHAMRA)
|
1711007036NRG24280120240948838
|
30/01/2024
|
NARESH
|
1711007036WL046816
|
NARESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
545
|
TENDUKHEDA
|
MP-11-007-036-006/189 (JHAMRA)
|
1711007036NRG24280120240948839
|
30/01/2024
|
SAVITRI
|
1711007036WL046816
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
546
|
TENDUKHEDA
|
MP-11-007-038-005/58-B (AJITPUR)
|
1711007038NRG24240120240939543
|
30/01/2024
|
TILAK
|
1711007038WL046356
|
TILAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
TILAK
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
547
|
TENDUKHEDA
|
MP-11-007-048-001/102-A (MAJHGAWA MAL)
|
1711007048NRG24300120240954545
|
30/01/2024
|
DASHRATH SINGH
|
1711007048WL047112
|
DASHRATH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
DASHRATHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
548
|
TENDUKHEDA
|
MP-11-007-048-001/147-A (MAJHGAWA MAL)
|
1711007048NRG24300120240954547
|
30/01/2024
|
SURENDRA
|
1711007048WL047112
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
549
|
TENDUKHEDA
|
MP-11-007-048-001/15-A (MAJHGAWA MAL)
|
1711007048NRG24300120240954548
|
30/01/2024
|
LAXMANSINGH
|
1711007048WL047112
|
LAXMANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
550
|
TENDUKHEDA
|
MP-11-007-048-001/20-A (MAJHGAWA MAL)
|
1711007048NRG24300120240954550
|
30/01/2024
|
NANNE
|
1711007048WL047112
|
NANNE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
NANNE
|
MADHYANCHAL GRAMIN BANK(607232)
|
551
|
TENDUKHEDA
|
MP-11-007-048-001/20-D (MAJHGAWA MAL)
|
1711007048NRG24300120240954551
|
30/01/2024
|
RAMSINGH
|
1711007048WL047112
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
552
|
TENDUKHEDA
|
MP-11-007-048-001/22 (MAJHGAWA MAL)
|
1711007048NRG24300120240954552
|
30/01/2024
|
mulam singh
|
1711007048WL047112
|
mulam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
mulamsingh
|
ICICI BANK LTD(508534)
|
553
|
TENDUKHEDA
|
MP-11-007-048-001/31 (MAJHGAWA MAL)
|
1711007048NRG24300120240954559
|
30/01/2024
|
BHURI BAI
|
1711007048WL047112
|
BHURI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
554
|
TENDUKHEDA
|
MP-11-007-048-001/40-D (MAJHGAWA MAL)
|
1711007048NRG24300120240954566
|
30/01/2024
|
IMARTI BAI LODHI
|
1711007048WL047112
|
IMARTI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
IMARTIBAILODHI
|
ICICI BANK LTD(508534)
|
555
|
TENDUKHEDA
|
MP-11-007-048-001/46 (MAJHGAWA MAL)
|
1711007048NRG24300120240954569
|
30/01/2024
|
umrav
|
1711007048WL047112
|
umrav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
umrav
|
STATE BANK OF INDIA(508548)
|
556
|
TENDUKHEDA
|
MP-11-007-048-001/47-C (MAJHGAWA MAL)
|
1711007048NRG24300120240954571
|
30/01/2024
|
CHANDANSINGH
|
1711007048WL047112
|
CHANDANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
CHANDANSINGH
|
ICICI BANK LTD(508534)
|
557
|
TENDUKHEDA
|
MP-11-007-048-001/48 (MAJHGAWA MAL)
|
1711007048NRG24300120240954572
|
30/01/2024
|
prem bai
|
1711007048WL047112
|
prem bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
558
|
TENDUKHEDA
|
MP-11-007-048-001/57-B (MAJHGAWA MAL)
|
1711007048NRG24300120240954575
|
30/01/2024
|
POOJA BAI
|
1711007048WL047112
|
POOJA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
POOJABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
559
|
TENDUKHEDA
|
MP-11-007-048-001/67-B (MAJHGAWA MAL)
|
1711007048NRG24300120240954580
|
30/01/2024
|
ROHIT SINGH
|
1711007048WL047112
|
ROHIT SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
ROHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
560
|
TENDUKHEDA
|
MP-11-007-048-001/7 (MAJHGAWA MAL)
|
1711007048NRG24300120240954581
|
30/01/2024
|
DURJANSINGH
|
1711007048WL047112
|
DURJANSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
DURJANSINGH
|
ICICI BANK LTD(508534)
|
561
|
TENDUKHEDA
|
MP-11-007-048-001/71 (MAJHGAWA MAL)
|
1711007048NRG24300120240954583
|
30/01/2024
|
GOKAL
|
1711007048WL047112
|
GOKAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
GOKAL
|
ICICI BANK LTD(508534)
|
562
|
TENDUKHEDA
|
MP-11-007-048-001/82-A (MAJHGAWA MAL)
|
1711007048NRG24300120240954593
|
30/01/2024
|
KASHIRAMSINGH
|
1711007048WL047112
|
KASHIRAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
KASHIRAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
563
|
TENDUKHEDA
|
MP-11-007-048-001/83 (MAJHGAWA MAL)
|
1711007048NRG24300120240954595
|
30/01/2024
|
BHAGVATI
|
1711007048WL047112
|
BHAGVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
BHAGVATI
|
ICICI BANK LTD(508534)
|
564
|
TENDUKHEDA
|
MP-11-007-048-001/85-D (MAJHGAWA MAL)
|
1711007048NRG24300120240954599
|
30/01/2024
|
BHARTI
|
1711007048WL047112
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
BHARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
565
|
TENDUKHEDA
|
MP-11-007-048-001/85-D (MAJHGAWA MAL)
|
1711007048NRG24300120240954598
|
30/01/2024
|
LAKHAN
|
1711007048WL047112
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
566
|
TENDUKHEDA
|
MP-11-007-048-003/12 (MAJHGAWA MAL)
|
1711007048NRG24300120240954604
|
30/01/2024
|
raviprasad vidoliya
|
1711007048WL047112
|
raviprasad vidoliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
raviprasadvidoliya
|
ICICI BANK LTD(508534)
|
567
|
TENDUKHEDA
|
MP-11-007-048-003/14-A (MAJHGAWA MAL)
|
1711007048NRG24300120240954605
|
30/01/2024
|
MAHESHSINGH LODHI
|
1711007048WL047112
|
MAHESHSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
MAHESHSINGHLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
568
|
TENDUKHEDA
|
MP-11-007-048-003/17 (MAJHGAWA MAL)
|
1711007048NRG24300120240954607
|
30/01/2024
|
BHUJBAL
|
1711007048WL047112
|
BHUJBAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
BHUJBAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
569
|
TENDUKHEDA
|
MP-11-007-048-003/22-C (MAJHGAWA MAL)
|
1711007048NRG24300120240954610
|
30/01/2024
|
RAJA SINGH LODHI
|
1711007048WL047112
|
RAJA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
RAJASINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
570
|
TENDUKHEDA
|
MP-11-007-048-003/399-A (MAJHGAWA MAL)
|
1711007048NRG24300120240954617
|
30/01/2024
|
PUSHPENDRA
|
1711007048WL047112
|
PUSHPENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
PUSHPENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
571
|
TENDUKHEDA
|
MP-11-007-052-001/275-A (MADANKHEDA)
|
1711007052NRG24290120240953266
|
30/01/2024
|
babita mehra
|
1711007052WL047059
|
babita mehra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
babitamehra
|
MADHYANCHAL GRAMIN BANK(607232)
|
572
|
TENDUKHEDA
|
MP-11-007-052-001/275-A (MADANKHEDA)
|
1711007052NRG24290120240953265
|
30/01/2024
|
vipin mehra
|
1711007052WL047059
|
vipin mehra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
vipinmehra
|
MADHYANCHAL GRAMIN BANK(607232)
|
573
|
TENDUKHEDA
|
MP-11-007-052-001/292-A (MADANKHEDA)
|
1711007052NRG24290120240953267
|
30/01/2024
|
PRADEEP MEHRA
|
1711007052WL047059
|
PRADEEP MEHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
PRADEEPMEHRA
|
STATE BANK OF INDIA(508548)
|
574
|
TENDUKHEDA
|
MP-11-007-052-001/292-A (MADANKHEDA)
|
1711007052NRG24290120240953268
|
30/01/2024
|
SANGEETA MEHRA
|
1711007052WL047059
|
SANGEETA MEHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
SANGEETAMEHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
575
|
TENDUKHEDA
|
MP-11-007-052-001/292-B (MADANKHEDA)
|
1711007052NRG24290120240953269
|
30/01/2024
|
Sandeep mehra
|
1711007052WL047059
|
Sandeep mehra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Sandeepmehra
|
MADHYANCHAL GRAMIN BANK(607232)
|
576
|
TENDUKHEDA
|
MP-11-007-052-001/302 (MADANKHEDA)
|
1711007052NRG24290120240953271
|
30/01/2024
|
khilan ahirwal
|
1711007052WL047059
|
khilan ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
khilanahirwal
|
ICICI BANK LTD(508534)
|
577
|
TENDUKHEDA
|
MP-11-007-052-001/302-B (MADANKHEDA)
|
1711007052NRG24290120240953273
|
30/01/2024
|
RADHA BAI AHIRWAL
|
1711007052WL047059
|
RADHA BAI AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
RADHABAIAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
578
|
TENDUKHEDA
|
MP-11-007-052-001/302-C (MADANKHEDA)
|
1711007052NRG24290120240953274
|
30/01/2024
|
Anil Prasad Ahirwal
|
1711007052WL047059
|
Anil Prasad Ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
AnilPrasadAhirwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
579
|
TENDUKHEDA
|
MP-11-007-052-001/333 (MADANKHEDA)
|
1711007052NRG24290120240953279
|
30/01/2024
|
CHATUR BAI
|
1711007052WL047059
|
CHATUR BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
CHATURBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
580
|
TENDUKHEDA
|
MP-11-007-052-001/362 (MADANKHEDA)
|
1711007052NRG24290120240953281
|
30/01/2024
|
bheekam sahu
|
1711007052WL047059
|
bheekam sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
bheekamsahu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
581
|
TENDUKHEDA
|
MP-11-007-052-001/388 (MADANKHEDA)
|
1711007052NRG24290120240953287
|
30/01/2024
|
Asha Sen
|
1711007052WL047059
|
Asha Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
AshaSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
582
|
TENDUKHEDA
|
MP-11-007-052-001/403 (MADANKHEDA)
|
1711007052NRG24290120240953288
|
30/01/2024
|
PUTI SINGH URF NIRPAT
|
1711007052WL047059
|
PUTI SINGH URF NIRPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
PUTISINGHURFNIRPAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
583
|
TENDUKHEDA
|
MP-11-007-052-001/403-B (MADANKHEDA)
|
1711007052NRG24290120240953291
|
30/01/2024
|
devki bai
|
1711007052WL047059
|
devki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
devkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
584
|
TENDUKHEDA
|
MP-11-007-052-001/403-B (MADANKHEDA)
|
1711007052NRG24290120240953290
|
30/01/2024
|
kalyan singh
|
1711007052WL047059
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
kalyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
585
|
TENDUKHEDA
|
MP-11-007-052-001/426-A (MADANKHEDA)
|
1711007052NRG24290120240953292
|
30/01/2024
|
Shivam Mishra
|
1711007052WL047059
|
Shivam Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
ShivamMishra
|
STATE BANK OF INDIA(508548)
|
586
|
TENDUKHEDA
|
MP-11-007-052-001/449 (MADANKHEDA)
|
1711007052NRG24290120240953293
|
30/01/2024
|
MAHENDRA JAIN
|
1711007052WL047059
|
MAHENDRA JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
MAHENDRAJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
587
|
TENDUKHEDA
|
MP-11-007-052-001/452-A (MADANKHEDA)
|
1711007052NRG24290120240953294
|
30/01/2024
|
jayanti bai
|
1711007052WL047059
|
jayanti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
jayantibai
|
STATE BANK OF INDIA(508548)
|
588
|
TENDUKHEDA
|
MP-11-007-052-001/453-A (MADANKHEDA)
|
1711007052NRG24290120240953295
|
30/01/2024
|
RAJU JHARIYA
|
1711007052WL047059
|
RAJU JHARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
RAJUJHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
589
|
TENDUKHEDA
|
MP-11-007-052-001/499-A (MADANKHEDA)
|
1711007052NRG24290120240953298
|
30/01/2024
|
jhallu sen
|
1711007052WL047059
|
jhallu sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
jhallusen
|
STATE BANK OF INDIA(508548)
|
590
|
TENDUKHEDA
|
MP-11-007-052-001/50-A (MADANKHEDA)
|
1711007052NRG24290120240953300
|
30/01/2024
|
param prajapati
|
1711007052WL047059
|
param prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
paramprajapati
|
ICICI BANK LTD(508534)
|
591
|
TENDUKHEDA
|
MP-11-007-052-001/509-A (MADANKHEDA)
|
1711007052NRG24290120240953259
|
30/01/2024
|
govindra singh
|
1711007052WL047058
|
govindra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
govindrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
592
|
TENDUKHEDA
|
MP-11-007-052-001/512-A (MADANKHEDA)
|
1711007052NRG24290120240953305
|
30/01/2024
|
veerendra singh
|
1711007052WL047059
|
veerendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
veerendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
593
|
TENDUKHEDA
|
MP-11-007-052-001/537 (MADANKHEDA)
|
1711007052NRG24290120240953307
|
30/01/2024
|
ashok reikwar
|
1711007052WL047059
|
ashok reikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
ashokreikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
594
|
TENDUKHEDA
|
MP-11-007-052-001/537-C (MADANKHEDA)
|
1711007052NRG24290120240953309
|
30/01/2024
|
chandni reikwar
|
1711007052WL047059
|
chandni reikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
chandnireikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
595
|
TENDUKHEDA
|
MP-11-007-052-001/537-C (MADANKHEDA)
|
1711007052NRG24290120240953308
|
30/01/2024
|
neetesh reikwar
|
1711007052WL047059
|
neetesh reikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
neeteshreikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
596
|
TENDUKHEDA
|
MP-11-007-052-001/539 (MADANKHEDA)
|
1711007052NRG24290120240953310
|
30/01/2024
|
PREM BAI
|
1711007052WL047059
|
PREM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
597
|
TENDUKHEDA
|
MP-11-007-052-001/569-A (MADANKHEDA)
|
1711007052NRG24290120240953242
|
30/01/2024
|
Govind Lodhi
|
1711007052WL047057
|
Govind Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
GovindLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
598
|
TENDUKHEDA
|
MP-11-007-052-001/589-B (MADANKHEDA)
|
1711007052NRG24290120240953243
|
30/01/2024
|
PHOOL CHAND RATHOUR
|
1711007052WL047057
|
PHOOL CHAND RATHOUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
PHOOLCHANDRATHOUR
|
STATE BANK OF INDIA(508548)
|
599
|
TENDUKHEDA
|
MP-11-007-052-001/601-A (MADANKHEDA)
|
1711007052NRG24290120240953246
|
30/01/2024
|
Surendra singh
|
1711007052WL047057
|
Surendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Surendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
600
|
TENDUKHEDA
|
MP-11-007-052-001/613 (MADANKHEDA)
|
1711007052NRG24290120240953249
|
30/01/2024
|
MULAM SINGH
|
1711007052WL047057
|
MULAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
MULAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
601
|
TENDUKHEDA
|
MP-11-007-052-001/613 (MADANKHEDA)
|
1711007052NRG24290120240953250
|
30/01/2024
|
Usha Bai
|
1711007052WL047057
|
Usha Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
UshaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
602
|
TENDUKHEDA
|
MP-11-007-052-001/618 (MADANKHEDA)
|
1711007052NRG24290120240953251
|
30/01/2024
|
bhallu
|
1711007052WL047057
|
bhallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
bhallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
603
|
TENDUKHEDA
|
MP-11-007-052-001/618 (MADANKHEDA)
|
1711007052NRG24290120240953252
|
30/01/2024
|
savitri
|
1711007052WL047057
|
savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
604
|
TENDUKHEDA
|
MP-11-007-052-001/618-A (MADANKHEDA)
|
1711007052NRG24290120240953253
|
30/01/2024
|
HALLE BHAI NJAI
|
1711007052WL047057
|
HALLE BHAI NJAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
HALLEBHAINJAI
|
PUNJAB NATIONAL BANK(508568)
|
605
|
TENDUKHEDA
|
MP-11-007-052-001/62-A (MADANKHEDA)
|
1711007052NRG24290120240953255
|
30/01/2024
|
JITENDRA KUMAR MEHRA
|
1711007052WL047057
|
JITENDRA KUMAR MEHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
JITENDRAKUMARMEHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
606
|
TENDUKHEDA
|
MP-11-007-052-001/620 (MADANKHEDA)
|
1711007052NRG24290120240953256
|
30/01/2024
|
bhagvat singh lodhi
|
1711007052WL047057
|
bhagvat singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
bhagvatsinghlodhi
|
STATE BANK OF INDIA(508548)
|
607
|
TENDUKHEDA
|
MP-11-007-052-001/625 (MADANKHEDA)
|
1711007052NRG24290120240953257
|
30/01/2024
|
GANESH PRAJAPATI
|
1711007052WL047057
|
GANESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
GANESHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
608
|
TENDUKHEDA
|
MP-11-007-052-001/625 (MADANKHEDA)
|
1711007052NRG24290120240953258
|
30/01/2024
|
JANAK RANI
|
1711007052WL047057
|
JANAK RANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
JANAKRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
609
|
TENDUKHEDA
|
MP-11-007-052-001/636-A (MADANKHEDA)
|
1711007052NRG24290120240953260
|
30/01/2024
|
RAMKUMAR SAHU
|
1711007052WL047058
|
RAMKUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
RAMKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
610
|
TENDUKHEDA
|
MP-11-007-052-001/640-A (MADANKHEDA)
|
1711007052NRG24290120240953261
|
30/01/2024
|
BABULI VISHWAKARMA
|
1711007052WL047058
|
BABULI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211024
|
|
BABULIVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
611
|
TENDUKHEDA
|
MP-11-007-052-001/654 (MADANKHEDA)
|
1711007052NRG24290120240953263
|
30/01/2024
|
pushpa mehra
|
1711007052WL047058
|
pushpa mehra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
pushpamehra
|
MADHYANCHAL GRAMIN BANK(607232)
|
612
|
TENDUKHEDA
|
MP-11-007-052-001/657 (MADANKHEDA)
|
1711007052NRG24290120240953228
|
30/01/2024
|
KHILAN
|
1711007052WL047056
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
KHILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
613
|
TENDUKHEDA
|
MP-11-007-052-001/657 (MADANKHEDA)
|
1711007052NRG24290120240953264
|
30/01/2024
|
khilan singh
|
1711007052WL047058
|
khilan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
khilansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
614
|
TENDUKHEDA
|
MP-11-007-052-001/677 (MADANKHEDA)
|
1711007052NRG24290120240953229
|
30/01/2024
|
BEDI LAL
|
1711007052WL047056
|
BEDI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
BEDILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
615
|
TENDUKHEDA
|
MP-11-007-052-001/677 (MADANKHEDA)
|
1711007052NRG24290120240953230
|
30/01/2024
|
vinita bai
|
1711007052WL047056
|
vinita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
vinitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
616
|
TENDUKHEDA
|
MP-11-007-052-001/677-B (MADANKHEDA)
|
1711007052NRG24290120240953231
|
30/01/2024
|
Sushila sahu
|
1711007052WL047056
|
Sushila sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Sushilasahu
|
FINO PAYMENTS BANK LTD(608001)
|
617
|
TENDUKHEDA
|
MP-11-007-052-001/680 (MADANKHEDA)
|
1711007052NRG24290120240953232
|
30/01/2024
|
BHURA SEN
|
1711007052WL047056
|
BHURA SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
BHURASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
618
|
TENDUKHEDA
|
MP-11-007-052-001/684 (MADANKHEDA)
|
1711007052NRG24290120240953233
|
30/01/2024
|
HALLE PRAJAPATI
|
1711007052WL047056
|
HALLE PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
HALLEPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
619
|
TENDUKHEDA
|
MP-11-007-052-001/685 (MADANKHEDA)
|
1711007052NRG24290120240953235
|
30/01/2024
|
Durga Bai
|
1711007052WL047056
|
Durga Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
DurgaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
620
|
TENDUKHEDA
|
MP-11-007-052-001/685 (MADANKHEDA)
|
1711007052NRG24290120240953234
|
30/01/2024
|
durgesh singh lodhi
|
1711007052WL047056
|
durgesh singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
durgeshsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
621
|
TENDUKHEDA
|
MP-11-007-052-001/685-B (MADANKHEDA)
|
1711007052NRG24290120240953237
|
30/01/2024
|
Imarti Bai Lodhi
|
1711007052WL047056
|
Imarti Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
ImartiBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
622
|
TENDUKHEDA
|
MP-11-007-052-001/686 (MADANKHEDA)
|
1711007052NRG24290120240953238
|
30/01/2024
|
anil sahu
|
1711007052WL047056
|
anil sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
anilsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
623
|
TENDUKHEDA
|
MP-11-007-052-001/712 (MADANKHEDA)
|
1711007052NRG24290120240953239
|
30/01/2024
|
rambai
|
1711007052WL047056
|
rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
624
|
TENDUKHEDA
|
MP-11-007-056-001/121-A (PURA)
|
1711007056NRG24290120240950796
|
30/01/2024
|
RAHUL SEN
|
1711007056WL046910
|
RAHUL SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
RAHULSEN
|
FINO PAYMENTS BANK LTD(608001)
|
625
|
TENDUKHEDA
|
MP-11-007-056-001/573 (PURA)
|
1711007056NRG24290120240950802
|
30/01/2024
|
PRADEEP RAIKWAR
|
1711007056WL046910
|
PRADEEP RAIKWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
PRADEEPRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
626
|
TENDUKHEDA
|
MP-11-007-056-001/575 (PURA)
|
1711007056NRG24290120240950804
|
30/01/2024
|
devendra singh thaku
|
1711007056WL046910
|
devendra singh thaku
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
devendrasinghthaku
|
STATE BANK OF INDIA(508548)
|
627
|
TENDUKHEDA
|
MP-11-007-056-002/124 (PURA)
|
1711007056NRG24290120240950809
|
30/01/2024
|
ram bai
|
1711007056WL046910
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
628
|
TENDUKHEDA
|
MP-11-007-056-002/124 (PURA)
|
1711007056NRG24290120240950808
|
30/01/2024
|
Teji singh
|
1711007056WL046910
|
Teji singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Tejisingh
|
CENTRAL BANK OF INDIA(607115)
|
629
|
TENDUKHEDA
|
MP-11-007-056-002/15-B (PURA)
|
1711007056NRG24290120240950810
|
30/01/2024
|
kaluva basor
|
1711007056WL046910
|
kaluva basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
kaluvabasor
|
CENTRAL BANK OF INDIA(607115)
|
630
|
TENDUKHEDA
|
MP-11-007-056-002/237 (PURA)
|
1711007056NRG24290120240950813
|
30/01/2024
|
DEVI BAI LODHI
|
1711007056WL046910
|
DEVI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
DEVIBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
631
|
TENDUKHEDA
|
MP-11-007-056-002/238 (PURA)
|
1711007056NRG24290120240950814
|
30/01/2024
|
gaura bai
|
1711007056WL046910
|
gaura bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
gaurabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
632
|
TENDUKHEDA
|
MP-11-007-056-002/239 (PURA)
|
1711007056NRG24290120240950815
|
30/01/2024
|
seeta bai
|
1711007056WL046910
|
seeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
633
|
TENDUKHEDA
|
MP-11-007-063-003/341 (KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954314
|
30/01/2024
|
KAMAL
|
1711007063WL047096
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
634
|
TENDUKHEDA
|
MP-11-007-063-003/754 (KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954324
|
30/01/2024
|
ramesh singh
|
1711007063WL047096
|
ramesh singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
635
|
TENDUKHEDA
|
MP-11-007-063-003/757 (KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954325
|
30/01/2024
|
bhuribai
|
1711007063WL047096
|
bhuribai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205309
|
205309
|
|
|
|
|
|
|
|
636
|
TENDUKHEDA
|
MP-11-007-003-001/1412-A (PATLONI)
|
1711007003NRG24290120240952562
|
30/01/2024
|
PHOOL LODHI
|
1711007003WL047011
|
PHOOL LODHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
PHOOLLODHI
|
STATE BANK OF INDIA(508548)
|
637
|
TENDUKHEDA
|
MP-11-007-003-001/1524-A (PATLONI)
|
1711007003NRG24290120240952578
|
30/01/2024
|
KALYAN SINGH
|
1711007003WL047011
|
KALYAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
638
|
TENDUKHEDA
|
MP-11-007-007-001/143-C (KULUA)
|
1711007007NRG24300120240954085
|
30/01/2024
|
Surendra Singh
|
1711007007WL047084
|
Surendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
639
|
TENDUKHEDA
|
MP-11-007-007-001/143-D (KULUA)
|
1711007007NRG24300120240954086
|
30/01/2024
|
Roshani Lodhi
|
1711007007WL047084
|
Roshani Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
RoshaniLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
640
|
TENDUKHEDA
|
MP-11-007-007-001/156-C (KULUA)
|
1711007007NRG24300120240954095
|
30/01/2024
|
Arvendra Lodhi
|
1711007007WL047084
|
Arvendra Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
ArvendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
641
|
TENDUKHEDA
|
MP-11-007-007-001/162-C (KULUA)
|
1711007007NRG24300120240954099
|
30/01/2024
|
Rekha Lodhi
|
1711007007WL047084
|
Rekha Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211024
|
|
RekhaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
642
|
TENDUKHEDA
|
MP-11-007-007-001/17-C (KULUA)
|
1711007007NRG24300120240954101
|
30/01/2024
|
Devesh Singh
|
1711007007WL047084
|
Devesh Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
DeveshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
643
|
TENDUKHEDA
|
MP-11-007-007-001/181-C (KULUA)
|
1711007007NRG24300120240954108
|
30/01/2024
|
Pushpendra Lodhi
|
1711007007WL047084
|
Pushpendra Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
PushpendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
644
|
TENDUKHEDA
|
MP-11-007-007-001/226-B (KULUA)
|
1711007007NRG24300120240954122
|
30/01/2024
|
kirashna Bai
|
1711007007WL047084
|
kirashna Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
kirashnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
645
|
TENDUKHEDA
|
MP-11-007-007-001/235-B (KULUA)
|
1711007007NRG24300120240954126
|
30/01/2024
|
Aamit Singh
|
1711007007WL047084
|
Aamit Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
AamitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
646
|
TENDUKHEDA
|
MP-11-007-007-001/280-B (KULUA)
|
1711007007NRG24300120240954135
|
30/01/2024
|
Mahima Lodhi
|
1711007007WL047084
|
Mahima Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
MahimaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
647
|
TENDUKHEDA
|
MP-11-007-007-001/92-D (KULUA)
|
1711007007NRG24300120240954146
|
30/01/2024
|
Damyanti Bai
|
1711007007WL047084
|
Damyanti Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
DamyantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
648
|
TENDUKHEDA
|
MP-11-007-016-003/432-B (BAMANODA)
|
1711007016NRG24290120240951061
|
30/01/2024
|
Dharmendra Yadav
|
1711007016WL046924
|
Dharmendra Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
DharmendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
649
|
TENDUKHEDA
|
MP-11-007-016-005/547 (BAMANODA)
|
1711007016NRG24290120240951075
|
30/01/2024
|
SEETARAM GOUND
|
1711007016WL046924
|
SEETARAM GOUND
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
SEETARAMGOUND
|
STATE BANK OF INDIA(508548)
|
650
|
TENDUKHEDA
|
MP-11-007-018-001/208 (JAMUN)
|
1711007018NRG24280120240948170
|
30/01/2024
|
Delan singh
|
1711007018WL046797
|
Delan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Delansingh
|
FINO PAYMENTS BANK LTD(608001)
|
651
|
TENDUKHEDA
|
MP-11-007-018-001/215 (JAMUN)
|
1711007018NRG24280120240948176
|
30/01/2024
|
Prabha Bai Gound
|
1711007018WL046797
|
Prabha Bai Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
PrabhaBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
652
|
TENDUKHEDA
|
MP-11-007-018-001/215 (JAMUN)
|
1711007018NRG24280120240948175
|
30/01/2024
|
Ramlal Gound
|
1711007018WL046797
|
Ramlal Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
RamlalGound
|
PUNJAB NATIONAL BANK(508568)
|
653
|
TENDUKHEDA
|
MP-11-007-018-001/216 (JAMUN)
|
1711007018NRG24280120240948178
|
30/01/2024
|
Rani Gound
|
1711007018WL046797
|
Rani Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
RaniGound
|
PUNJAB NATIONAL BANK(508568)
|
654
|
TENDUKHEDA
|
MP-11-007-018-001/216 (JAMUN)
|
1711007018NRG24280120240948177
|
30/01/2024
|
Suneel Gound
|
1711007018WL046797
|
Suneel Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
SuneelGound
|
PUNJAB NATIONAL BANK(508568)
|
655
|
TENDUKHEDA
|
MP-11-007-018-001/219 (JAMUN)
|
1711007018NRG24280120240948183
|
30/01/2024
|
Churaman Gound
|
1711007018WL046797
|
Churaman Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
ChuramanGound
|
FINO PAYMENTS BANK LTD(608001)
|
656
|
TENDUKHEDA
|
MP-11-007-018-001/219 (JAMUN)
|
1711007018NRG24280120240948184
|
30/01/2024
|
Goriu Bai Gound
|
1711007018WL046797
|
Goriu Bai Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
GoriuBaiGound
|
PUNJAB NATIONAL BANK(508568)
|
657
|
TENDUKHEDA
|
MP-11-007-018-001/221 (JAMUN)
|
1711007018NRG24280120240948187
|
30/01/2024
|
Foola Bai
|
1711007018WL046797
|
Foola Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
FoolaBai
|
STATE BANK OF INDIA(508548)
|
658
|
TENDUKHEDA
|
MP-11-007-018-001/221 (JAMUN)
|
1711007018NRG24280120240948186
|
30/01/2024
|
Gourishankar Gound
|
1711007018WL046797
|
Gourishankar Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
GourishankarGound
|
FINO PAYMENTS BANK LTD(608001)
|
659
|
TENDUKHEDA
|
MP-11-007-036-001/203 (JHAMRA)
|
1711007036NRG24280120240948782
|
30/01/2024
|
dhanraj
|
1711007036WL046816
|
dhanraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
660
|
TENDUKHEDA
|
MP-11-007-036-001/204 (JHAMRA)
|
1711007036NRG24280120240948783
|
30/01/2024
|
ratnesh gound
|
1711007036WL046816
|
ratnesh gound
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
ratneshgound
|
FINO PAYMENTS BANK LTD(608001)
|
661
|
TENDUKHEDA
|
MP-11-007-036-004/198 (JHAMRA)
|
1711007036NRG24280120240948797
|
30/01/2024
|
harisingh
|
1711007036WL046816
|
harisingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
662
|
TENDUKHEDA
|
MP-11-007-036-004/201 (JHAMRA)
|
1711007036NRG24280120240948798
|
30/01/2024
|
sultan
|
1711007036WL046816
|
sultan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
663
|
TENDUKHEDA
|
MP-11-007-036-004/202 (JHAMRA)
|
1711007036NRG24280120240948799
|
30/01/2024
|
madan
|
1711007036WL046816
|
madan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
664
|
TENDUKHEDA
|
MP-11-007-036-004/204 (JHAMRA)
|
1711007036NRG24280120240948800
|
30/01/2024
|
shivkumar
|
1711007036WL046816
|
shivkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
665
|
TENDUKHEDA
|
MP-11-007-036-004/206 (JHAMRA)
|
1711007036NRG24280120240948802
|
30/01/2024
|
rajendra gound
|
1711007036WL046816
|
rajendra gound
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
rajendragound
|
FINO PAYMENTS BANK LTD(608001)
|
666
|
TENDUKHEDA
|
MP-11-007-036-004/207 (JHAMRA)
|
1711007036NRG24280120240948803
|
30/01/2024
|
janki gound
|
1711007036WL046816
|
janki gound
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
jankigound
|
FINO PAYMENTS BANK LTD(608001)
|
667
|
TENDUKHEDA
|
MP-11-007-036-006/196 (JHAMRA)
|
1711007036NRG24280120240948840
|
30/01/2024
|
devendra gound
|
1711007036WL046816
|
devendra gound
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
devendragound
|
FINO PAYMENTS BANK LTD(608001)
|
668
|
TENDUKHEDA
|
MP-11-007-036-006/197 (JHAMRA)
|
1711007036NRG24280120240948841
|
30/01/2024
|
ashish lodhi
|
1711007036WL046816
|
ashish lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
ashishlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
669
|
TENDUKHEDA
|
MP-11-007-036-006/198 (JHAMRA)
|
1711007036NRG24280120240948842
|
30/01/2024
|
jasvendra
|
1711007036WL046816
|
jasvendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
jasvendra
|
FINO PAYMENTS BANK LTD(608001)
|
670
|
TENDUKHEDA
|
MP-11-007-036-006/199 (JHAMRA)
|
1711007036NRG24280120240948843
|
30/01/2024
|
ravi lodhi
|
1711007036WL046816
|
ravi lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
ravilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
671
|
TENDUKHEDA
|
MP-11-007-036-006/202 (JHAMRA)
|
1711007036NRG24280120240948844
|
30/01/2024
|
bhupendra lodhi
|
1711007036WL046816
|
bhupendra lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
bhupendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
672
|
TENDUKHEDA
|
MP-11-007-036-006/203 (JHAMRA)
|
1711007036NRG24280120240948845
|
30/01/2024
|
satyam lodhi
|
1711007036WL046816
|
satyam lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
satyamlodhi
|
STATE BANK OF INDIA(508548)
|
673
|
TENDUKHEDA
|
MP-11-007-036-006/204 (JHAMRA)
|
1711007036NRG24280120240948846
|
30/01/2024
|
dhanraj lodhi
|
1711007036WL046816
|
dhanraj lodhi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005211024
|
|
dhanrajlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
674
|
TENDUKHEDA
|
MP-11-007-003-001/1312 (PATLONI)
|
1711007003NRG24290120240952558
|
30/01/2024
|
Laxman
|
1711007003WL047011
|
Laxman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
675
|
TENDUKHEDA
|
MP-11-007-003-001/1406 (PATLONI)
|
1711007003NRG24290120240952559
|
30/01/2024
|
Jham Singh
|
1711007003WL047011
|
Jham Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
JhamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
676
|
TENDUKHEDA
|
MP-11-007-003-001/1406-A (PATLONI)
|
1711007003NRG24290120240952560
|
30/01/2024
|
Vishal Singh
|
1711007003WL047011
|
Vishal Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
VishalSingh
|
STATE BANK OF INDIA(508548)
|
677
|
TENDUKHEDA
|
MP-11-007-003-001/1407 (PATLONI)
|
1711007003NRG24290120240952561
|
30/01/2024
|
Dharmedra
|
1711007003WL047011
|
Dharmedra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
Dharmedra
|
MADHYANCHAL GRAMIN BANK(607232)
|
678
|
TENDUKHEDA
|
MP-11-007-003-001/1469-B (PATLONI)
|
1711007003NRG24290120240952568
|
30/01/2024
|
Sanju
|
1711007003WL047011
|
Sanju
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
679
|
TENDUKHEDA
|
MP-11-007-003-001/1479 (PATLONI)
|
1711007003NRG24290120240952570
|
30/01/2024
|
Bablu
|
1711007003WL047011
|
Bablu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
680
|
TENDUKHEDA
|
MP-11-007-003-001/1480 (PATLONI)
|
1711007003NRG24290120240952571
|
30/01/2024
|
Panchu
|
1711007003WL047011
|
Panchu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
Panchu
|
ICICI BANK LTD(508534)
|
681
|
TENDUKHEDA
|
MP-11-007-003-001/1480-A (PATLONI)
|
1711007003NRG24290120240952572
|
30/01/2024
|
Kalu
|
1711007003WL047011
|
Kalu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
Kalu
|
ICICI BANK LTD(508534)
|
682
|
TENDUKHEDA
|
MP-11-007-003-001/1481 (PATLONI)
|
1711007003NRG24290120240952574
|
30/01/2024
|
Balram
|
1711007003WL047011
|
Balram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
683
|
TENDUKHEDA
|
MP-11-007-003-001/1501-A (PATLONI)
|
1711007003NRG24290120240952576
|
30/01/2024
|
Pappu
|
1711007003WL047011
|
Pappu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
684
|
TENDUKHEDA
|
MP-11-007-003-001/1527-A (PATLONI)
|
1711007003NRG24290120240952580
|
30/01/2024
|
Manish chacravati
|
1711007003WL047011
|
Manish chacravati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
Manishchacravati
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
685
|
TENDUKHEDA
|
MP-11-007-003-001/1536-D (PATLONI)
|
1711007003NRG24290120240952581
|
30/01/2024
|
Bhoopat Singh
|
1711007003WL047011
|
Bhoopat Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
BhoopatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
686
|
TENDUKHEDA
|
MP-11-007-003-001/1537-D (PATLONI)
|
1711007003NRG24290120240952582
|
30/01/2024
|
Anil
|
1711007003WL047011
|
Anil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
687
|
TENDUKHEDA
|
MP-11-007-016-005/65-A (BAMANODA)
|
1711007016NRG24290120240951077
|
30/01/2024
|
Devavati Gound
|
1711007016WL046924
|
Devavati Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
DevavatiGound
|
PUNJAB NATIONAL BANK(508568)
|
688
|
TENDUKHEDA
|
MP-11-007-016-005/65-A (BAMANODA)
|
1711007016NRG24290120240951076
|
30/01/2024
|
Hemraj
|
1711007016WL046924
|
Hemraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
689
|
TENDUKHEDA
|
MP-11-007-018-002/440-A (JAMUN)
|
1711007018NRG24290120240950243
|
30/01/2024
|
Nisha
|
1711007018WL046883
|
Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
690
|
TENDUKHEDA
|
MP-11-007-018-002/443-C (JAMUN)
|
1711007018NRG24290120240950246
|
30/01/2024
|
Roshan Gound
|
1711007018WL046883
|
Roshan Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
RoshanGound
|
FINO PAYMENTS BANK LTD(608001)
|
691
|
TENDUKHEDA
|
MP-11-007-029-001/119-C (JHAROLI)
|
1711007029NRG24300120240954338
|
30/01/2024
|
MALTI KEWAT
|
1711007029WL047099
|
MALTI KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
MALTIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
692
|
TENDUKHEDA
|
MP-11-007-029-001/213-B (JHAROLI)
|
1711007029NRG24300120240954340
|
30/01/2024
|
KRISHNA
|
1711007029WL047099
|
KRISHNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
693
|
TENDUKHEDA
|
MP-11-007-029-001/237-A (JHAROLI)
|
1711007029NRG24300120240954342
|
30/01/2024
|
sumat
|
1711007029WL047099
|
sumat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
sumat
|
CENTRAL BANK OF INDIA(607115)
|
694
|
TENDUKHEDA
|
MP-11-007-029-001/237-C (JHAROLI)
|
1711007029NRG24300120240954343
|
30/01/2024
|
GANGA
|
1711007029WL047099
|
GANGA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
695
|
TENDUKHEDA
|
MP-11-007-029-001/480 (JHAROLI)
|
1711007029NRG24300120240954348
|
30/01/2024
|
sneha
|
1711007029WL047099
|
sneha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
sneha
|
STATE BANK OF INDIA(508548)
|
696
|
TENDUKHEDA
|
MP-11-007-029-001/534 (JHAROLI)
|
1711007029NRG24300120240954350
|
30/01/2024
|
Raja kewat
|
1711007029WL047099
|
Raja kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
Rajakewat
|
FINO PAYMENTS BANK LTD(608001)
|
697
|
TENDUKHEDA
|
MP-11-007-029-001/627-A (JHAROLI)
|
1711007029NRG24300120240954352
|
30/01/2024
|
PREETI
|
1711007029WL047099
|
PREETI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
698
|
TENDUKHEDA
|
MP-11-007-029-001/627-A (JHAROLI)
|
1711007029NRG24300120240954351
|
30/01/2024
|
VIMAL
|
1711007029WL047099
|
VIMAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
VIMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
699
|
TENDUKHEDA
|
MP-11-007-029-001/709 (JHAROLI)
|
1711007029NRG24300120240954353
|
30/01/2024
|
Jageshavar Kewat
|
1711007029WL047099
|
Jageshavar Kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
JageshavarKewat
|
PUNJAB NATIONAL BANK(508568)
|
700
|
TENDUKHEDA
|
MP-11-007-029-001/791-A (JHAROLI)
|
1711007029NRG24300120240954355
|
30/01/2024
|
ABHILASHA
|
1711007029WL047099
|
ABHILASHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
ABHILASHA
|
FINO PAYMENTS BANK LTD(608001)
|
701
|
TENDUKHEDA
|
MP-11-007-029-001/794-A (JHAROLI)
|
1711007029NRG24300120240954356
|
30/01/2024
|
BHARTI KEWAT
|
1711007029WL047099
|
BHARTI KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
BHARTIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
702
|
TENDUKHEDA
|
MP-11-007-029-001/822 (JHAROLI)
|
1711007029NRG24300120240954357
|
30/01/2024
|
nisha
|
1711007029WL047099
|
nisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
703
|
TENDUKHEDA
|
MP-11-007-029-001/863 (JHAROLI)
|
1711007029NRG24300120240954358
|
30/01/2024
|
CHADNI KEWAT
|
1711007029WL047099
|
CHADNI KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
CHADNIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
704
|
TENDUKHEDA
|
MP-11-007-029-001/951-A (JHAROLI)
|
1711007029NRG24300120240954360
|
30/01/2024
|
satyam kewat
|
1711007029WL047099
|
satyam kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
satyamkewat
|
FINO PAYMENTS BANK LTD(608001)
|
705
|
TENDUKHEDA
|
MP-11-007-036-001/185 (JHAMRA)
|
1711007036NRG24280120240948780
|
30/01/2024
|
DEVKARAN
|
1711007036WL046816
|
DEVKARAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
DEVKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
706
|
TENDUKHEDA
|
MP-11-007-036-001/192 (JHAMRA)
|
1711007036NRG24280120240948781
|
30/01/2024
|
HALKE
|
1711007036WL046816
|
HALKE
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
HALKE
|
MADHYANCHAL GRAMIN BANK(607232)
|
707
|
TENDUKHEDA
|
MP-11-007-036-001/31-B (JHAMRA)
|
1711007036NRG24280120240948785
|
30/01/2024
|
pappu gound
|
1711007036WL046816
|
pappu gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
pappugound
|
FINO PAYMENTS BANK LTD(608001)
|
708
|
TENDUKHEDA
|
MP-11-007-036-001/69 (JHAMRA)
|
1711007036NRG24280120240948790
|
30/01/2024
|
latori
|
1711007036WL046816
|
latori
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
latori
|
IDBI BANK(607095)
|
709
|
TENDUKHEDA
|
MP-11-007-036-001/74-B (JHAMRA)
|
1711007036NRG24280120240948791
|
30/01/2024
|
golu
|
1711007036WL046816
|
golu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
710
|
TENDUKHEDA
|
MP-11-007-036-001/76 (JHAMRA)
|
1711007036NRG24280120240948793
|
30/01/2024
|
DEVENDRA
|
1711007036WL046816
|
DEVENDRA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
711
|
TENDUKHEDA
|
MP-11-007-036-004/215 (JHAMRA)
|
1711007036NRG24280120240948804
|
30/01/2024
|
BALDEV
|
1711007036WL046816
|
BALDEV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
BALDEV
|
FINO PAYMENTS BANK LTD(608001)
|
712
|
TENDUKHEDA
|
MP-11-007-036-004/511 (JHAMRA)
|
1711007036NRG24280120240948811
|
30/01/2024
|
BALRAM
|
1711007036WL046816
|
BALRAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
BALRAM
|
ICICI BANK LTD(508534)
|
713
|
TENDUKHEDA
|
MP-11-007-036-004/70 (JHAMRA)
|
1711007036NRG24280120240948816
|
30/01/2024
|
deepchand
|
1711007036WL046816
|
deepchand
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
deepchand
|
FINO PAYMENTS BANK LTD(608001)
|
714
|
TENDUKHEDA
|
MP-11-007-036-005/170 (JHAMRA)
|
1711007036NRG24280120240948826
|
30/01/2024
|
SHIV
|
1711007036WL046816
|
SHIV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
SHIV
|
FINO PAYMENTS BANK LTD(608001)
|
715
|
TENDUKHEDA
|
MP-11-007-036-005/82 (JHAMRA)
|
1711007036NRG24280120240948831
|
30/01/2024
|
Bhag shree
|
1711007036WL046816
|
Bhag shree
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
Bhagshree
|
FINO PAYMENTS BANK LTD(608001)
|
716
|
TENDUKHEDA
|
MP-11-007-036-005/96-C (JHAMRA)
|
1711007036NRG24280120240948834
|
30/01/2024
|
monu
|
1711007036WL046816
|
monu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
717
|
TENDUKHEDA
|
MP-11-007-036-006/185 (JHAMRA)
|
1711007036NRG24280120240948837
|
30/01/2024
|
BALKISHAN
|
1711007036WL046816
|
BALKISHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
718
|
TENDUKHEDA
|
MP-11-007-036-006/29-B (JHAMRA)
|
1711007036NRG24280120240948847
|
30/01/2024
|
amarsingh
|
1711007036WL046816
|
amarsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
719
|
TENDUKHEDA
|
MP-11-007-036-006/34 (JHAMRA)
|
1711007036NRG24280120240948848
|
30/01/2024
|
mukesh
|
1711007036WL046816
|
mukesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
720
|
TENDUKHEDA
|
MP-11-007-036-006/61 (JHAMRA)
|
1711007036NRG24280120240948852
|
30/01/2024
|
GOVIND
|
1711007036WL046816
|
GOVIND
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211024
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
721
|
TENDUKHEDA
|
MP-11-007-036-006/62 (JHAMRA)
|
1711007036NRG24280120240948853
|
30/01/2024
|
pancham
|
1711007036WL046816
|
pancham
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
722
|
TENDUKHEDA
|
MP-11-007-037-002/131-B (KHAMARIYAKALAN)
|
1711007037NRG24290120240949901
|
30/01/2024
|
Golu Yadav
|
1711007037WL046873
|
Golu Yadav
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005211024
|
|
GoluYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
723
|
TENDUKHEDA
|
MP-11-007-063-003/188-B (KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954307
|
30/01/2024
|
ganesh
|
1711007063WL047096
|
ganesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
724
|
TENDUKHEDA
|
MP-11-007-063-003/501-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954316
|
30/01/2024
|
shivdash
|
1711007063WL047096
|
shivdash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
shivdash
|
FINO PAYMENTS BANK LTD(608001)
|
725
|
TENDUKHEDA
|
MP-11-007-063-003/54-D (KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954318
|
30/01/2024
|
ajay
|
1711007063WL047096
|
ajay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005211024
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
726
|
TENDUKHEDA
|
MP-11-007-063-003/636-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954319
|
30/01/2024
|
heera singh
|
1711007063WL047096
|
heera singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
heerasingh
|
FINO PAYMENTS BANK LTD(608001)
|
727
|
TENDUKHEDA
|
MP-11-007-063-003/674-C (KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954320
|
30/01/2024
|
prakesh
|
1711007063WL047096
|
prakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
prakesh
|
FINO PAYMENTS BANK LTD(608001)
|
728
|
TENDUKHEDA
|
MP-11-007-063-003/784-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954329
|
30/01/2024
|
kishan lal
|
1711007063WL047096
|
kishan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
kishanlal
|
FINO PAYMENTS BANK LTD(608001)
|
729
|
TENDUKHEDA
|
MP-11-007-063-003/885-D (KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954332
|
30/01/2024
|
dibbu
|
1711007063WL047096
|
dibbu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
dibbu
|
FINO PAYMENTS BANK LTD(608001)
|
730
|
TENDUKHEDA
|
MP-11-007-063-004/44 (KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954333
|
30/01/2024
|
ramkrashan
|
1711007063WL047096
|
ramkrashan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
ramkrashan
|
FINO PAYMENTS BANK LTD(608001)
|
731
|
TENDUKHEDA
|
MP-11-007-065-002/103-D (DAROLI)
|
1711007065NRG24300120240953967
|
30/01/2024
|
Charan
|
1711007065WL047082
|
Charan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
Charan
|
FINO PAYMENTS BANK LTD(608001)
|
732
|
TENDUKHEDA
|
MP-11-007-065-002/104-B (DAROLI)
|
1711007065NRG24300120240953968
|
30/01/2024
|
Rohit
|
1711007065WL047082
|
Rohit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
733
|
TENDUKHEDA
|
MP-11-007-065-002/104-C (DAROLI)
|
1711007065NRG24300120240953969
|
30/01/2024
|
Hemant
|
1711007065WL047082
|
Hemant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
734
|
TENDUKHEDA
|
MP-11-007-065-002/147-B (DAROLI)
|
1711007065NRG24300120240953970
|
30/01/2024
|
satendra
|
1711007065WL047082
|
satendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
satendra
|
PUNJAB NATIONAL BANK(508568)
|
735
|
TENDUKHEDA
|
MP-11-007-065-002/150-C (DAROLI)
|
1711007065NRG24300120240953973
|
30/01/2024
|
Baishakhu
|
1711007065WL047082
|
Baishakhu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
Baishakhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70941
|
70941
|
|
|
|
|
|
|
|
736
|
TENDUKHEDA
|
MP-11-007-007-001/178-C (KULUA)
|
1711007007NRG24300120240954105
|
30/01/2024
|
Raja Lodhi
|
1711007007WL047084
|
Raja Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211024
|
|
RajaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
737
|
TENDUKHEDA
|
MP-11-007-018-001/209 (JAMUN)
|
1711007018NRG24280120240948171
|
30/01/2024
|
bhagirath Gound
|
1711007018WL046797
|
bhagirath Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
bhagirathGound
|
PUNJAB NATIONAL BANK(508568)
|
738
|
TENDUKHEDA
|
MP-11-007-018-001/210 (JAMUN)
|
1711007018NRG24280120240948172
|
30/01/2024
|
SoneSingh Gound
|
1711007018WL046797
|
SoneSingh Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
SoneSinghGound
|
STATE BANK OF INDIA(508548)
|
739
|
TENDUKHEDA
|
MP-11-007-018-001/211 (JAMUN)
|
1711007018NRG24280120240948173
|
30/01/2024
|
ChandaBai Gound
|
1711007018WL046797
|
ChandaBai Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
ChandaBaiGound
|
STATE BANK OF INDIA(508548)
|
740
|
TENDUKHEDA
|
MP-11-007-018-001/217 (JAMUN)
|
1711007018NRG24280120240948180
|
30/01/2024
|
Ashok Rani Yadav
|
1711007018WL046797
|
Ashok Rani Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
AshokRaniYadav
|
PUNJAB NATIONAL BANK(508568)
|
741
|
TENDUKHEDA
|
MP-11-007-018-001/217 (JAMUN)
|
1711007018NRG24280120240948179
|
30/01/2024
|
Ramlal Yadav
|
1711007018WL046797
|
Ramlal Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
RamlalYadav
|
PUNJAB NATIONAL BANK(508568)
|
742
|
TENDUKHEDA
|
MP-11-007-018-001/220 (JAMUN)
|
1711007018NRG24280120240948185
|
30/01/2024
|
Shivdyal Gound
|
1711007018WL046797
|
Shivdyal Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
ShivdyalGound
|
FINO PAYMENTS BANK LTD(608001)
|
743
|
TENDUKHEDA
|
MP-11-007-018-001/222 (JAMUN)
|
1711007018NRG24280120240948188
|
30/01/2024
|
Ganesh Gound
|
1711007018WL046797
|
Ganesh Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
GaneshGound
|
FINO PAYMENTS BANK LTD(608001)
|
744
|
TENDUKHEDA
|
MP-11-007-018-001/27-A (JAMUN)
|
1711007018NRG24280120240948195
|
30/01/2024
|
Gulab Gound
|
1711007018WL046797
|
Gulab Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
GulabGound
|
PUNJAB NATIONAL BANK(508568)
|
745
|
TENDUKHEDA
|
MP-11-007-018-001/5 (JAMUN)
|
1711007018NRG24280120240948209
|
30/01/2024
|
PANCHU
|
1711007018WL046797
|
PANCHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
PANCHU
|
PUNJAB NATIONAL BANK(508568)
|
746
|
TENDUKHEDA
|
MP-11-007-018-002/325 (JAMUN)
|
1711007018NRG24290120240950228
|
30/01/2024
|
Bharat Gound
|
1711007018WL046883
|
Bharat Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
BharatGound
|
STATE BANK OF INDIA(508548)
|
747
|
TENDUKHEDA
|
MP-11-007-018-002/326 (JAMUN)
|
1711007018NRG24290120240950229
|
30/01/2024
|
Mahendra Gound
|
1711007018WL046883
|
Mahendra Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
MahendraGound
|
FINO PAYMENTS BANK LTD(608001)
|
748
|
TENDUKHEDA
|
MP-11-007-018-002/335 (JAMUN)
|
1711007018NRG24290120240950233
|
30/01/2024
|
Rajkumar Yadav
|
1711007018WL046883
|
Rajkumar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
RajkumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
749
|
TENDUKHEDA
|
MP-11-007-018-002/447-B (JAMUN)
|
1711007018NRG24290120240950248
|
30/01/2024
|
Usha
|
1711007018WL046883
|
Usha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211024
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
750
|
TENDUKHEDA
|
MP-11-007-018-004/182 (JAMUN)
|
1711007018NRG24290120240950258
|
30/01/2024
|
Manoj Pal
|
1711007018WL046883
|
Manoj Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
ManojPal
|
PUNJAB NATIONAL BANK(508568)
|
751
|
TENDUKHEDA
|
MP-11-007-018-004/183 (JAMUN)
|
1711007018NRG24290120240950259
|
30/01/2024
|
Pradeep Pal
|
1711007018WL046883
|
Pradeep Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
PradeepPal
|
FINO PAYMENTS BANK LTD(608001)
|
752
|
TENDUKHEDA
|
MP-11-007-018-004/186 (JAMUN)
|
1711007018NRG24290120240950260
|
30/01/2024
|
Lallu Pal
|
1711007018WL046883
|
Lallu Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
LalluPal
|
PUNJAB NATIONAL BANK(508568)
|
753
|
TENDUKHEDA
|
MP-11-007-018-004/189 (JAMUN)
|
1711007018NRG24290120240950261
|
30/01/2024
|
Arjun Pal
|
1711007018WL046883
|
Arjun Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
ArjunPal
|
PUNJAB NATIONAL BANK(508568)
|
754
|
TENDUKHEDA
|
MP-11-007-036-004/160-B (JHAMRA)
|
1711007036NRG24280120240948795
|
30/01/2024
|
REENA
|
1711007036WL046816
|
REENA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
REENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
755
|
TENDUKHEDA
|
MP-11-007-036-004/26-C (JHAMRA)
|
1711007036NRG24280120240948807
|
30/01/2024
|
ramshwarup
|
1711007036WL046816
|
ramshwarup
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
ramshwarup
|
FINO PAYMENTS BANK LTD(608001)
|
756
|
TENDUKHEDA
|
MP-11-007-052-001/453-A (MADANKHEDA)
|
1711007052NRG24290120240953296
|
30/01/2024
|
Manisha Mehra
|
1711007052WL047059
|
Manisha Mehra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
ManishaMehra
|
MADHYANCHAL GRAMIN BANK(607232)
|
757
|
TENDUKHEDA
|
MP-11-007-065-001/38-B (DAROLI)
|
1711007065NRG24300120240953961
|
30/01/2024
|
moorat
|
1711007065WL047082
|
moorat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
moorat
|
PUNJAB NATIONAL BANK(508568)
|
758
|
TENDUKHEDA
|
MP-11-007-065-002/227 (DAROLI)
|
1711007065NRG24300120240953974
|
30/01/2024
|
SONESINGH
|
1711007065WL047082
|
SONESINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211024
|
|
SONESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
759
|
TENDUKHEDA
|
MP-11-007-065-002/294 (DAROLI)
|
1711007065NRG24300120240956335
|
30/01/2024
|
Bablu
|
1711007065WL047159
|
Bablu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005211024
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
760
|
TENDUKHEDA
|
MP-11-007-065-002/95-A (DAROLI)
|
1711007065NRG24300120240953975
|
30/01/2024
|
dhaniram
|
1711007065WL047082
|
dhaniram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
761
|
TENDUKHEDA
|
MP-11-007-007-001/143 (KULUA)
|
1711007007NRG24300120240954083
|
30/01/2024
|
naran
|
1711007007WL047084
|
naran
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
naran
|
PUNJAB NATIONAL BANK(508568)
|
762
|
TENDUKHEDA
|
MP-11-007-007-001/150-B (KULUA)
|
1711007007NRG24300120240954090
|
30/01/2024
|
devendra
|
1711007007WL047084
|
devendra
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
763
|
TENDUKHEDA
|
MP-11-007-018-001/32 (JAMUN)
|
1711007018NRG24280120240948196
|
30/01/2024
|
KARAN SINGH
|
1711007018WL046797
|
KARAN SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
764
|
TENDUKHEDA
|
MP-11-007-018-001/32 (JAMUN)
|
1711007018NRG24280120240948197
|
30/01/2024
|
SUHAGRANI
|
1711007018WL046797
|
SUHAGRANI
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
SUHAGRANI
|
PUNJAB NATIONAL BANK(508568)
|
765
|
TENDUKHEDA
|
MP-11-007-018-001/35 (JAMUN)
|
1711007018NRG24280120240948200
|
30/01/2024
|
ABHILASA
|
1711007018WL046797
|
ABHILASA
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
ABHILASA
|
PUNJAB NATIONAL BANK(508568)
|
766
|
TENDUKHEDA
|
MP-11-007-018-001/35 (JAMUN)
|
1711007018NRG24280120240948199
|
30/01/2024
|
DASHRANTH
|
1711007018WL046797
|
DASHRANTH
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
DASHRANTH
|
STATE BANK OF INDIA(508548)
|
767
|
TENDUKHEDA
|
MP-11-007-018-001/36 (JAMUN)
|
1711007018NRG24280120240948201
|
30/01/2024
|
SURENDRA
|
1711007018WL046797
|
SURENDRA
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
768
|
TENDUKHEDA
|
MP-11-007-018-001/42 (JAMUN)
|
1711007018NRG24280120240948205
|
30/01/2024
|
GANDARANI
|
1711007018WL046797
|
GANDARANI
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
GANDARANI
|
ICICI BANK LTD(508534)
|
769
|
TENDUKHEDA
|
MP-11-007-018-001/45-B (JAMUN)
|
1711007018NRG24280120240948207
|
30/01/2024
|
TEKSINGH
|
1711007018WL046797
|
TEKSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
TEKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
770
|
TENDUKHEDA
|
MP-11-007-018-001/5 (JAMUN)
|
1711007018NRG24280120240948208
|
30/01/2024
|
PANCHU
|
1711007018WL046797
|
PANCHU
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
PANCHU
|
ICICI BANK LTD(508534)
|
771
|
TENDUKHEDA
|
MP-11-007-018-001/51 (JAMUN)
|
1711007018NRG24280120240948211
|
30/01/2024
|
Seetarani
|
1711007018WL046797
|
Seetarani
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Seetarani
|
FINO PAYMENTS BANK LTD(608001)
|
772
|
TENDUKHEDA
|
MP-11-007-018-002/116 (JAMUN)
|
1711007018NRG24290120240950221
|
30/01/2024
|
SOBARAN SINGH
|
1711007018WL046883
|
SOBARAN SINGH
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
SOBARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
773
|
TENDUKHEDA
|
MP-11-007-018-002/28 (JAMUN)
|
1711007018NRG24290120240950226
|
30/01/2024
|
Chop singh
|
1711007018WL046883
|
Chop singh
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
Chopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
774
|
TENDUKHEDA
|
MP-11-007-018-002/38-A (JAMUN)
|
1711007018NRG24290120240950242
|
30/01/2024
|
Mamta bai
|
1711007018WL046883
|
Mamta bai
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
Mamtabai
|
ICICI BANK LTD(508534)
|
775
|
TENDUKHEDA
|
MP-11-007-018-002/56 (JAMUN)
|
1711007018NRG24290120240950249
|
30/01/2024
|
IMRAT SINGH
|
1711007018WL046883
|
IMRAT SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
IMRATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
776
|
TENDUKHEDA
|
MP-11-007-018-002/60 (JAMUN)
|
1711007018NRG24290120240950251
|
30/01/2024
|
Gyansree
|
1711007018WL046883
|
Gyansree
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Gyansree
|
PUNJAB NATIONAL BANK(508568)
|
777
|
TENDUKHEDA
|
MP-11-007-018-002/84 (JAMUN)
|
1711007018NRG24290120240950254
|
30/01/2024
|
KAILASHRANI
|
1711007018WL046883
|
KAILASHRANI
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
KAILASHRANI
|
PUNJAB NATIONAL BANK(508568)
|
778
|
TENDUKHEDA
|
MP-11-007-018-004/14-C (JAMUN)
|
1711007018NRG24290120240950257
|
30/01/2024
|
Komal
|
1711007018WL046883
|
Komal
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
Komal
|
PUNJAB NATIONAL BANK(508568)
|
779
|
TENDUKHEDA
|
MP-11-007-018-004/38 (JAMUN)
|
1711007018NRG24290120240950263
|
30/01/2024
|
khilan
|
1711007018WL046883
|
khilan
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
khilan
|
PUNJAB NATIONAL BANK(508568)
|
780
|
TENDUKHEDA
|
MP-11-007-018-004/9-B (JAMUN)
|
1711007018NRG24290120240950267
|
30/01/2024
|
shyamlal
|
1711007018WL046883
|
shyamlal
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
781
|
TENDUKHEDA
|
MP-11-007-027-003/3 (PATHADO)
|
1711007027NRG24290120240952949
|
30/01/2024
|
HALKE
|
1711007027WL047042
|
HALKE
|
450001
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
HALKE
|
ICICI BANK LTD(508534)
|
782
|
TENDUKHEDA
|
MP-11-007-027-003/3 (PATHADO)
|
1711007027NRG24290120240952948
|
30/01/2024
|
HALKE
|
1711007027WL047042
|
HALKE
|
450001
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
783
|
TENDUKHEDA
|
MP-11-007-029-001/245-A (JHAROLI)
|
1711007029NRG24300120240954344
|
30/01/2024
|
ajju
|
1711007029WL047099
|
ajju
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
ajju
|
CENTRAL BANK OF INDIA(607115)
|
784
|
TENDUKHEDA
|
MP-11-007-029-001/476-A (JHAROLI)
|
1711007029NRG24300120240954347
|
30/01/2024
|
mukesh
|
1711007029WL047099
|
mukesh
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
785
|
TENDUKHEDA
|
MP-11-007-036-004/62-B (JHAMRA)
|
1711007036NRG24280120240948812
|
30/01/2024
|
BHAGWAN
|
1711007036WL046816
|
BHAGWAN
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
BHAGWAN
|
STATE BANK OF INDIA(508548)
|
786
|
TENDUKHEDA
|
MP-11-007-036-004/64 (JHAMRA)
|
1711007036NRG24280120240948814
|
30/01/2024
|
SEETARM
|
1711007036WL046816
|
SEETARM
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
SEETARM
|
MADHYANCHAL GRAMIN BANK(607232)
|
787
|
TENDUKHEDA
|
MP-11-007-036-004/65 (JHAMRA)
|
1711007036NRG24280120240948815
|
30/01/2024
|
KALU
|
1711007036WL046816
|
KALU
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
005211024
|
|
KALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
788
|
TENDUKHEDA
|
MP-11-007-036-004/92-B (JHAMRA)
|
1711007036NRG24280120240948817
|
30/01/2024
|
RAJESH
|
1711007036WL046816
|
RAJESH
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
789
|
TENDUKHEDA
|
MP-11-007-036-005/47-A (JHAMRA)
|
1711007036NRG24280120240948828
|
30/01/2024
|
Veeran
|
1711007036WL046816
|
Veeran
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
790
|
TENDUKHEDA
|
MP-11-007-065-002/182 (DAROLI)
|
1711007065NRG24290120240952315
|
30/01/2024
|
hajari
|
1711007065WL046998
|
hajari
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
hajari
|
PUNJAB NATIONAL BANK(508568)
|
791
|
TENDUKHEDA
|
MP-11-007-056-002/106 (PURA)
|
1711007056NRG24290120240950805
|
30/01/2024
|
VISHNU PRSAD
|
1711007056WL046910
|
VISHNU PRSAD
|
470661
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005211024
|
|
VISHNUPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
792
|
TENDUKHEDA
|
MP-11-007-056-002/15-B (PURA)
|
1711007056NRG24290120240950811
|
30/01/2024
|
VARSA BAI
|
1711007056WL046910
|
VARSA BAI
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
VARSABAI
|
CENTRAL BANK OF INDIA(607115)
|
793
|
TENDUKHEDA
|
MP-11-007-056-002/60 (PURA)
|
1711007056NRG24290120240950816
|
30/01/2024
|
KALOORAM
|
1711007056WL046910
|
KALOORAM
|
470661
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
KALOORAM
|
CENTRAL BANK OF INDIA(607115)
|
794
|
TENDUKHEDA
|
MP-11-007-056-002/60 (PURA)
|
1711007056NRG24290120240950817
|
30/01/2024
|
MANGO BAI
|
1711007056WL046910
|
MANGO BAI
|
470661
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211024
|
|
MANGOBAI
|
ICICI BANK LTD(508534)
|
795
|
TENDUKHEDA
|
MP-11-007-056-002/82 (PURA)
|
1711007056NRG24290120240950818
|
30/01/2024
|
HALLEE BAI
|
1711007056WL046910
|
HALLEE BAI
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
HALLEEBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
796
|
TENDUKHEDA
|
MP-11-007-056-002/93 (PURA)
|
1711007056NRG24290120240950819
|
30/01/2024
|
kosilya
|
1711007056WL046910
|
kosilya
|
470661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211024
|
|
kosilya
|
ICICI BANK LTD(508534)
|
797
|
TENDUKHEDA
|
MP-11-007-063-001/90 (KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954303
|
30/01/2024
|
sundar singh
|
1711007063WL047096
|
sundar singh
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
sundarsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
798
|
TENDUKHEDA
|
MP-11-007-063-003/213 (KHAMARIYA SHIVLAL)
|
1711007063NRG24300120240954309
|
30/01/2024
|
kamlesh
|
1711007063WL047096
|
kamlesh
|
470661
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005211024
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
981903
|
981903
|
|
|
|
|
|
|
|